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4. Segments Layout                                   eINVOIC; V 2.2

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SG26 - C 9999999 -		LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39
SG30 - 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			IV = Invoice number
1154	Reference identifier		R	an..70			Reference to invoice number (line)   An invoice reference number. The invoice being refered to is a previously sent invoice.
1156	Document line identifier		O	an..6		N	Reference to invoice line number (line)   An invoice line reference number. The invoice being refered to is a previously sent invoice.
Segment status by country:   O   This segment is used to specify references related to item identified in LIN. References must be specified in segment group SG30 if the items of the invoice have different reference documents. If there is only one reference document for the complete invoice then the details of reference document must be specified in segment group SG1. In case of correction invoice (BGM – 1001 = 384) and the storno invoice (BGM – 1225 = 1) it is mandatory to refer to the original invoice. At specification of the number of reference document: 1153 = IV, 1154 = reference document number. Specification of the date of reference document happens obligatory in the next DTM segment.

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