EANCOM® 2002 S4 Edition 2016 Part II
CREMUL Multiple credit advice message
5. Segments Layout
 
Previous Segment Segment number: 57 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.
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
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
O  
2 = Accompanying goods
4 = To arrive by separate EDI message
6 = To arrive by manual means
1366
Document source description
C an..70
N    
3453
Language name code
C an..3
O  
ISO 639 two alpha code.
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 provide details of the documents, e.g. a group of invoices,  to which the multiple credit advice refers.
This information is generated by the party making the payment and must be included at least once in the Multiple Credit Advice message. Individual document line item information is provided in the DLI segment.

Example:
DOC+380+43534'
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© Copyright GS1 Edition 2016