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2. Message Structure Chart                                   eINVOIC; V 2.2
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  HEADER SECTION  
 
UNH 1 M
- Begin of message
 
BGM 2 M
- Invoice type
 
DTM 3 M
- Invoice issue date
 
DTM 4 M
- Delivery date/time, actual
 
DTM 5 M
- Pick-up/collection date/time
 
DTM 6 M
- Production date
 
DTM 7 M
- Invoicing period
 
DTM 8 M
- Withdrawal date
 
PAI 9 C
- Payment instructions
 
ALI 10 C
- Not subject to discount
 
ALI 11 C
- Country of origin
 
ALI 12 C
- Supply direct to retail store
 
FTX 13 C
- Free Text
 
FTX 14 C
- Free Text regarding summary section
 
FTX 15 C
- Benefit classification number
 
FTX 16 C
- EU delivery
 
FTX 17 C
- Copyright
 
FTX 18 C
- INTRASTAT
 
SG1   C
- RFF-DTM
 
RFF 19 M
- Reference to order number
 
DTM 20 C
- Date of order reference
 
SG1   C
- RFF
 
RFF 21 M
- Reference to despatch advice
 
SG1   C
- RFF-DTM
 
RFF 22 M
- Reference to delivery note number
 
DTM 23 C
- Date of delivery note reference
 
SG1   C
- RFF
 
RFF 24 M
- Reference to receiving advice
 
SG1   C
- RFF-DTM
 
RFF 25 M
- Reference to source document number
 
DTM 26 C
- Date of source document number ref.
 
SG1   C
- RFF-DTM
 
RFF 27 M
- Reference to agreement
 
DTM 28 C
- Date of agreement
 
SG1   C
- RFF-DTM
 
RFF 29 M
- Reference to sales agreement
 
DTM 30 C
- Date sales agreement/contract reference
 
SG1   C
- RFF-DTM
 
RFF 31 M
- Reference to claim (commercial dispute) number
 
DTM 32 C
- Date of commercial dispute number reference
 
SG1   C
- RFF-DTM
 
RFF 33 M
- Reference to customer's returns number
 
DTM 34 C
- Date of customer returns number ref.
 
SG1   C
- RFF-DTM
 
RFF 35 M
- Reference to invoice summary list
 
DTM 36 C
- Date/time invoice summary list
 
SG1   C
- RFF-DTM
 
RFF 37 M
- Supplier's order response  number
 
DTM 38 C
- Date of the orders response number
 
SG1   C
- RFF
 
RFF 39 M
- Reference to blanket order number
 
SG1   C
- RFF-DTM
 
RFF 40 M
- Reference to related document number
 
DTM 41 C
- Date of related document reference
 
SG1   C
- RFF
 
RFF 42 M
- Reference to ultimate consignee order number
 
SG1   C
- RFF-DTM
 
RFF 43 M
- Reference to returns notice numer
 
DTM 44 C
- Date of returns notice number ref.
 
SG1   C
- RFF
 
RFF 45 M
- Reference to transport document number
 
SG2   C
- NAD-SG3-SG3-SG3-SG3
 
NAD 46 M
- Buyer
 
SG3   C
- RFF
 
RFF 47 M
- Buyer’s additional identification
 
SG3   C
- RFF
 
RFF 48 M
- Buyers internal identification in suppliers system
 
SG3   C
- RFF
 
RFF 49 M
- Buyer’s VAT registration number
 
SG3   C
- RFF
 
RFF 50 M
- Buyer’ fiscal number
 
SG2   C
- NAD-SG3-SG3-SG3-SG3
 
NAD 51 M
- Invoicee
 
SG3   C
- RFF
 
RFF 52 M
- Invoicee additional identification
 
SG3   C
- RFF
 
RFF 53 M
- Invoicees internal identification in suppliers system
 
SG3   C
- RFF
 
RFF 54 M
- Invoicee’s VAT registration number
 
SG3   C
- RFF
 
RFF 55 M
- Invoicee’s fiscal number
 
SG2   C
- NAD-SG3-SG3-SG5
 
NAD 56 M
- Delivery party identification
 
SG3   C
- RFF
 
RFF 57 M
- Delivery party additional identification
 
SG3   C
- RFF
 
RFF 58 M
- Delivery party, internal customer ID
 
SG5   C
- CTA
 
CTA 59 M
- Delivery party, contact
 
SG2   C
- NAD-SG3-SG5
 
NAD 60 M
- Pick up party
 
SG3   C
- RFF
 
RFF 61 M
- Pick up party additional identification
 
SG5   C
- CTA
 
CTA 62 M
- Pick up party, contact person
 
SG2   C
- NAD-SG3
 
NAD 63 M
- Ultimate consignee identification
 
SG3   C
- RFF
 
RFF 64 M
- Ultimate consignee additional identification
 
SG2   C
- NAD-SG3
 
NAD 65 M
- Ultimate consumer identification
 
SG3   C
- RFF
 
RFF 66 M
- Ultimate consumer additional identification
 
SG2   C
- NAD-SG3-SG3-SG3-SG3
 
NAD 67 M
- Supplier
 
SG3   C
- RFF
 
RFF 68 M
- Supplier’s additional identification
 
SG3   C
- RFF
 
RFF 69 M
- Supplier’s VAT registration number
 
SG3   C
- RFF
 
RFF 70 M
- Company registration number supplier
 
SG3   C
- RFF
 
RFF 71 M
- Supplier’s fiscal number
 
SG2   C
- NAD-SG3-SG3-SG3
 
NAD 72 M
- Payee
 
SG3   C
- RFF
 
RFF 73 M
- Payee’s additional identification
 
SG3   C
- RFF
 
RFF 74 M
- Payee’s VAT number
 
SG3   C
- RFF
 
RFF 75 M
- Payee’s fiscal number
 
SG2   C
- NAD-SG3
 
NAD 76 M
- Distributor GLN
 
SG3   C
- RFF
 
RFF 77 M
- Distributor additional identification
 
SG2   C
- NAD
 
NAD 78 M
- Identification of the ship from place
 
SG6   C
- TAX
 
TAX 79 M
- VAT rate, document level
 
SG7   C
- CUX
 
CUX 80 M
- Currency
 
SG8   C
- PAT-DTM
 
PAT 81 M
- Payment terms (Payment net due date)
 
DTM 82 C
- Payment net due date
 
SG8   C
- PAT-DTM
 
PAT 83 M
- Payment terms (Payment due period/reference date)
 
DTM 84 C
- Payment due reference date
 
SG8   C
- PAT-DTM-PCD-MOA
 
PAT 85 M
- Payment terms (Payment discount due date)
 
DTM 86 C
- Payment Terms discount due date
 
PCD 87 C
- Payment discount percentage
 
MOA 88 C
- Payment discount amount
 
SG16   C
- ALC-SG18-SG19-SG20-SG20-SG21-SG22
 
ALC 89 M
- Identification of allowance or charge
 
SG18   C
- QTY
 
QTY 90 M
- Quantity of allowance or charge
 
SG19   C
- PCD
 
PCD 91 M
- Percentage of allowance or charge
 
SG20   C
- MOA
 
MOA 92 M
- Monetary amount
 
SG20   C
- MOA
 
MOA 93 M
- Monetary amount of allowance or charge
 
SG21   C
- RTE
 
RTE 94 M
- Rate of allowance or charge
 
SG22   C
- TAX
 
TAX 95 M
- Duty/tax/fee details
  1. Detail section - invoiced unit  
 
SG26   C
- LIN-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-PIA-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-MEA-MEA-QTY-QTY-QTY-ALI-DTM-FTX-FTX-FTX-SG27-SG27-SG27-SG27-SG29-SG29-SG29-SG29-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG30-SG31-SG34-SG39
 
LIN 96 M
- Line item
 
PIA 97 C
- Product identification without GTIN
 
PIA 98 C
- Supplier’s article identification
 
PIA 99 C
- Buyer’s article identification
 
PIA 100 C
- Classification number
 
PIA 101 C
- Serial number
 
PIA 102 C
- Lot/batch number
 
PIA 103 C
- Harmonised system number
 
PIA 104 C
- Promotional variant number
 
PIA 105 C
- Efficient waste catalogue number
 
IMD 106 C
- Clear text description of invoiced product or service
 
IMD 107 C
- Invoicing unit
 
IMD 108 C
- Consumer unit
 
IMD 109 C
- Standard group of products (mixed assortment)
 
IMD 110 C
- Returnable container
 
IMD 111 C
- Grade
 
IMD 112 C
- Quality
 
IMD 113 C
- Size
 
IMD 114 C
- Colour
 
IMD 115 C
- One way empties (deposit)
 
IMD 116 C
- Fees
 
IMD 117 C
- Brokerage
 
MEA 118 C
- Unit net weight
 
MEA 119 C
- Unit gross weight
 
QTY 120 C
- Invoiced quantity
 
QTY 121 C
- Delivered quantity
 
QTY 122 C
- Free goods quantity
 
ALI 123 C
- No subject to discount
 
DTM 124 C
- Butter fat processing period (line level)
 
FTX 125 C
- Free text description/ codes
 
FTX 126 C
- Combined article
 
FTX 127 C
- Butter fat
 
SG27   C
- MOA
 
MOA 128 M
- Line item net monetary amount
 
SG27   C
- MOA
 
MOA 129 M
- Line item allowance and charge monetary amount
 
SG27   C
- MOA
 
MOA 130 M
- Shrink monetary amount
 
SG27   C
- MOA
 
MOA 131 M
- Total retail value
 
SG29   C
- PRI
 
PRI 132 M
- Net Price/ price per unit
 
SG29   C
- PRI
 
PRI 133 M
- Unit gross price
 
SG29   C
- PRI
 
PRI 134 M
- Retail price
 
SG29   C
- PRI
 
PRI 135 M
- Price without tobacco tax
 
SG30   C
- RFF-DTM
 
RFF 136 M
- Reference to delivery note number
 
DTM 137 C
- Date of delivery note reference
 
SG30   C
- RFF-DTM
 
RFF 138 M
- Reference to despatch advice
 
DTM 139 C
- Date of despatch advice reference
 
SG30   C
- RFF-DTM
 
RFF 140 M
- Reference to order number
 
DTM 141 C
- Date of order reference
 
SG30   C
- RFF-DTM
 
RFF 142 M
- Order number (supplier)
 
DTM 143 C
- Ordering date (line level)
 
SG30   C
- RFF
 
RFF 144 M
- Sales agreement/contract number
 
SG30   C
- RFF
 
RFF 145 M
- Reference to ultimate consignee order number
 
SG30   C
- RFF
 
RFF 146 M
- Company registration number
 
SG30   C
- RFF
 
RFF 147 M
- Surcharge number butter fat
 
SG31   C
- PAC-MEA
 
PAC 148 M
- Type and Mode of package
 
MEA 149 C
- Net weight of fruit/vegetables
 
SG34   C
- TAX
 
TAX 150 M
- VAT
 
SG39   C
- ALC-SG40-SG41-SG42-SG42-SG43
 
ALC 151 M
- Identification of allowance or charge (coded)
 
SG40   C
- QTY
 
QTY 152 M
- Quantity of allowance or charge
 
SG41   C
- PCD
 
PCD 153 M
- Percentage of allowance or charge
 
SG42   C
- MOA
 
MOA 154 M
- Basis amount for allowance or charge
 
SG42   C
- MOA
 
MOA 155 M
- Line item allowance/charge monetary amount
 
SG43   C
- RTE
 
RTE 156 M
- Rate of allowance or charge
  2. Detail section - consumer unit  
 
SG26   C
- LIN-PIA-IMD-MEA-MEA-QTY
 
LIN 157 M
- Line item
 
PIA 158 C
- Product identification without GTIN
 
IMD 159 C
- Consumer unit
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