No
Seg
St
Max. Occ.
                                               
 
M
9999
 
A group of segments containing information regarding the credit side of the transaction and details which are pertinent to all direct debits specified within the group. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both.
8
M
1
 
To identify a line item and configuration.
Business Term
DE
EDIFACT
Format
St
*
Description
 
1082
Line item identifier
an..6
R
   
This segment is used to identify a line within the direct debit by means of a incrementing unique line number.
Note on DE 1082:
Numbering rule: In Part I, section 4.10 there is the recommendation “Within EANCOM® it is recommended that the line numbers used in the first occurrence of data element 1082 in the LIN segment be sequential, starting at 1 for each new message.”
           
Example:
LIN+1'
Example:
LIN+1'
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used