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4. Segments Layout                                   eINVOIC; V 2.2

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SG1 - C 1 -		RFF-DTM
RFF - M 1 -		Reference
Function: To specify a reference.
			EANCOM		*		Description
C506	Reference		M
1153	Reference code qualifier		M	an..3			ON = Order number (buyer)
1154	Reference identifier		R	an..70			Reference to order number   Buyer’s order number
Segment status by country:   O   This segment is used to specify reference related to the whole invoice. (If the items of invoice have different reference documents then references must be given by items in segment group SG30.)

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