|
|
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39 |
|
|
RFF-DTM |
|
|
Reference |
| |
Function: |
To specify a reference. |
|
| |
|
* |
 |
|
|
|
Reference |
|
|
|
|
|
|
|
Reference code qualifier |
|
|
|
|
| |
ON |
= |
Order number (buyer) |
|
|
|
Reference identifier |
|
|
|
|
| |
Reference to order number (line) |
| |
The order reference number. It applies at line item level. The order number is assigned by the buyer. |
| |
Required for invoice when the business scenario includes an order. Can be excluded for certain types of credit notes and business scenarios without orders such as VMI. |
|
|
|
Document line identifier |
|
|
|
R |
| |
Reference to order line number (line) |
| |
The order line reference number. It applies at line item level. The order number is assigned by the buyer. |
| |
Required for invoice when the business scenario includes an order. Can be excluded for certain types of credit notes and business scenarios without orders such as VMI. |
|
| |
Segment status by country: |
| |
D |
| |
|
| |
|
|
