|  | LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 | 
        
          |  | Quantity | 
        
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              |  | Function: | To specify a pertinent quantity. |  | 
        
          |  |  | * |  |  | 
        
          |  | Quantity details |  |  |  |  |  | 
        
          |  | Quantity type code qualifier |  |  | * |  |  | 
        
          |  | Quantity |  |  |  |  | 
            
              |  | Invoiced quantity |  
              |  | The quantity of articles or services being invoiced. |  
              |  | This is the quantity which is actually part of calculation quantity x price = line item amount. |  | 
        
          |  | Measurement unit code |  |  |  | R | 
            
              |  | KGM | = | kilogram |  
              |  | All code values from EANCOM codelist 6411 available |  
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              |  | DE 6411 is only used, if the article is a variable quantity article. Default value is piece. |  
              |  | According to the Hungarian legislation the measurement unit qualifier must always be indicated in the invoice, also PCE = piece). |  | 
        
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              |  | Segment status by country: |  
              |  | R |  
              |  | This segment is used to specify quantities related to the line item identifies in LIN segment. Normal invoice: 47 (invoiced quantity) is mandatory; 59 (number of consumer units in the traded unit) is mandatory if the invoiced quantity is related to the traded unit.
 Correction invoice: 58 (withdrawn quantity) and 47 (the corrected quantity) is mandatory OR the correction invoice contains only the difference between the correct and incorrect value of an item (47 = invoiced quantity). The number of consumer units in the traded unit (59) is mandatory if the invoiced quantity is related to the traded unit.
 Storno invoice: 47 (invoiced quantity) is mandatory; 59 (number of consumer units in the traded unit) is mandatory if the invoiced quantity is related to the traded unit.
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