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| A group of segments providing details of all documents, e.g. invoices, statements, despatch advices, etc, to which the Remittance 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. For information purposes an indication of the tax element can be provided. |
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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 |
| BO |
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Blanket order number |
| COF |
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Call off order number |
| CT |
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Contract 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 |
| POR |
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Purchase order response number |
| PP |
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Purchase order change number |
| VN |
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Order number (supplier) |
| YB8 |
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Debit Letter (GS1 Temporary Code) |
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R |
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N |
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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 related to the document identified in the DOC segment.
Example:
RFF+CT:78321' |
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