EANCOM® 2002 S3 Edition 2016 Part II REMADV Remittance advice message

5. Segments Layout

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RFF - C 5 -		Reference
Function:   To specify a reference.
			EDIFACT	EAN	*	Description
C506	REFERENCE		M	M
1153	Reference code qualifier		M an..3	M		AEK = Payment order number AFO = Beneficiary's reference CT = Contract number FC = Fiscal number GN = Government reference number VA = VAT registration number AES = Primary reference RA = Remittance advice 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 any references which relate to the complete remittance advice. References only applying to the complete Remittance Advice should be given at this point. References to a specific commercial document/message, e.g., Invoice, Purchase Order or Despatch Advice are provided in the RFF segment of the detail section per document/message identified in the DOC segment. Example: RFF+CT:54223'

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