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| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
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| A group giving references and where necessary, their dates, relating to the line item. |
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Function: |
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To specify a reference. |
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EAN |
* |
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M |
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M |
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| AAK |
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Despatch advice number |
| ALO |
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Receiving advice number |
| CR |
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Customer reference number |
| CT |
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Contract number |
| DQ |
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Delivery note number |
| IP |
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Import licence number |
| ON |
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Order number (buyer) |
| PL |
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Price list number |
| RF |
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Export reference number |
| SZ |
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Specification number |
| VN |
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Order number (supplier) |
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R |
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O |
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Reference version identifier |
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N |
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N |
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Segment Notes: |
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This segment is used to provide references specific to the line item, and overrides any global references provided in the heading section of the invoice when the same qualifier is used.
Example:
RFF+AAK:8306' |
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