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Sweden
   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
* Sweden
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
  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
 
 
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