De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG3
M
9999
RFF-DTM-SG4
 
A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.
11
RFF
M
1
Reference
 
To specify a reference.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C506
REFERENCE
 
M
    
 
1153
Reference code qualifier
an..3
M
*
ALL
  
Message batch number
 
1154
Reference identifier
an..70
R
    
This segment is used to identify the invoice file (or files) to which the tax control relates.
This segment is the trigger segment for the message detail section and must appear at least once in the message.
Example:
           
Example:
RFF+ALL:1'
Example:
RFF+ALL:211'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used