EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 11 Legend Next Segment
SG2 - C 99 -
NAD-FII-SG3-SG5
A group of segments identifying the parties with associated information.
SG3 - C 9999 -
RFF
A group of segment for giving references only relevant to the specified party rather than the whole invoice.
RFF - M 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M *
General explanations
ADE = Account number
ALV = Registered capital reference
AMT = Goods and Services Tax identification number
AP = Accounts receivable number
YC1 = Additional party identification (GS1 Temporary Code)
EX = Export licence number
FC = Fiscal number
CR = Customer reference number
GN = Government reference number
IA = Internal vendor number
IP = Import licence number
IT = Internal customer number
PY = Payee's financial institution account number
SZ = Specification number
TRB = Tribunal place registration number (GS1 Temporary Code)
VA = VAT registration number
XA = Company/place registration number
AQQ = Activite Principale Exercee (APE) identifier
ATB = Purchase for export Customs agreement number
1154
Reference identifier
C an..70
R    
1156
Document line identifier
C an..6
N    
4000
Reference version identifier
C an..35
N    
1060
Revision identifier
C an..6
N    
Segment Notes:
This segment is used to specify reference numbers related to the party identified in the previous NAD segment.

Example:
RFF+VA:VR12345'
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