EANCOM® 2002 S3 Edition 2016 Part II
COACSU Commercial account summary message
5. Segments Layout
 
Previous Segment Segment number: 18 Legend Next Segment
SG7 - C 99999 -
DOC-DTM-SG8-SG10
A group of segments identifying documents and their numbers, e.g. invoices or credit notes to which the commercial account summary refers. The group may contain details of the monetary values associated with the documents and any relevant dates. There must be at least one occurrence of this group within the commercial account summary message.
DOC - M 1 -
Document/message details
  Function:
  To identify documents and details directly related to it.
 
EDIFACT
EAN *
Description
C002
DOCUMENT/MESSAGE NAME
M
M    
1001
Document name code
C an..3
R  
82 = Metered services invoice
83 = Credit note related to financial adjustments
84 = Debit note related to financial adjustments
380 = Commercial invoice
381 = Credit note - goods and services
383 = Debit note - goods and services
385 = Consolidated invoice
386 = Prepayment invoice
389 = Self-billed invoice
390 = Delcredere invoice
393 = Factored invoice
481 = Remittance advice
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
1000
Document name
C an..35
N    
C503
DOCUMENT/MESSAGE DETAILS
C
R    
1004
Document identifier
C an..35
R    
1373
Document status code
C an..3
N    
1366
Document source description
C an..70
N    
3453
Language name code
C an..3
N    
1056
Version identifier
C an..9
N    
1060
Revision identifier
C an..6
N    
3153
Communication medium type code
C an..3
N    
1220
Document copies required quantity
C n..2
N    
1218
Document originals required quantity
C n..2
N    
Segment Notes:
This segment is used to identify the document for which summary information is being provided.

Example:
DOC+380+253-94'
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