EANCOM® 2002 S4 Edition 2016 Part II
ORDERS Purchase order message
5. Segments Layout
 
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SG1 - C 9999 -
RFF-DTM
A group of segments for giving references and where necessary, their dates, relating to the whole message e.g. contract number, import/export license number, reservation number.
RFF - M 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M  
AE = Authorization for expense (AFE) number
BO = Blanket order number
CR = Customer reference number
CT = Contract number
IP = Import licence number
ON = Order number (buyer)
PD = Promotion deal number
PL = Price list number
UC = Ultimate customer's reference number
VN = Order number (supplier)
AE = Authorization for expense (AFE) number
AKO = Action authorization number
ANJ = Authorization number
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 other references which relate to the transmission, for example, contract numbers, price list numbers, etc. The references given at this point are valid for the whole order unless superseded by references at line level.

Example:
RFF+CT:652744'
RFF+PL:AUG2002'
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© Copyright GS1 Edition 2016