EANCOM® 2002 S4 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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© Copyright GS1 Edition 2016