EANCOM® 2002 S3 Edition 2016 Part II
CREMUL Multiple credit advice message
5. Segments Layout
 
Previous Segment Segment number: 73 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
A group of segments containing information details which are relevant to all transactions specified in the message.
SG10 - M 99999 -
SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.
SG20 - C 1 -
PRC-FTX-SG21-SG27
A group of segments containing the details of payment. The content of these segments is passed through the banking chain from the Ordering Customer to the Beneficiary.
SG21 - C 9999 -
DOC-MOA-DTM-RFF-NAD-SG22-SG23-SG24
A group of segments providing details of all documents, e.g.invoices, statements, despatch advices, etc., to which the multiple credit advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts.
SG24 - C 9999 -
DLI-MOA-PIA-DTM-SG26
A group of segments which may be used when required to provide details of individual line items in the reference document.
SG26 - C 10 -
AJT-MOA-RFF
A group of segments indicating adjustment amounts and their referenced documents for this line item.
RFF - C 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M  
ON = Order number (buyer)
PL = Price list number
PP = Purchase order change number
POR = Purchase order response number
VN = Order number (supplier)
1154
Reference identifier
C an..70
R    
1156
Document line identifier
C an..6
O    
4000
Reference version identifier
C an..35
N    
1060
Revision identifier
C an..6
N    
Segment Notes:
This segment is used to specify any references associated with the adjustment amounts for the current line item.

Example:
RFF+PP:6522'
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