United Nations Directories for Electronic Data Interchange for
Administration, Commerce and Transport
UN/EDIFACT
United Nations Directories for Electronic Data Interchange for |
Message Type : ORDRSP
Version : D
Release : 01C
Contr. Agency: UN
Revision : 12
Date : 2001-11-07
SOURCE: D2 Purchasing (SWG)
CONTENTS
Purchase order response message
0. INTRODUCTION
1. SCOPE
1.1 Functional definition
1.2 Field of application
1.3 Principles
2. REFERENCES
3. TERMS AND DEFINITIONS
3.1 Standard terms and definitions
4. MESSAGE DEFINITION
4.1 Segment clarification
4.1.1 Header section
4.1.2 Detail section
4.1.3 Summary section
4.2 Segment index (alphabetical sequence by tag)
4.3 Message structure
4.3.1 Segment table
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For general information on UN standard message types see UN Trade Data
Interchange Directory, UNTDID, Part 4, Section 2.3, UN/ECE UNSM
General Introduction
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0. INTRODUCTION
This specification provides the definition of the Purchase
order response message (ORDRSP) to be used in Electronic Data
Interchange (EDI) between trading partners involved in
administration, commerce and transport.
1. SCOPE
1.1 Functional definition
A message from the seller to the buyer, responding to a
purchase order message or a purchase order change request
message.
1.2 Field of application
The Purchase order response message may be used for both
national and international applications. It is based on
universal practice related to administration, commerce and
transport, and is not dependent on the type of business or
industry.
1.3 Principles
- A seller may respond for one or more goods items or services.
- The response may be for a Purchase order or a Purchase order
change request:
- an acknowledgment of receipt and understanding of data,
- confirmation of acceptance,
- a proposal of amendment,
- a notification of non-acceptance for all or part of the
message.
- A purchase order response may refer to goods items or
services related to one or more delivery schedules, call-offs,
etc.
- A purchase order response for cross-border transactions may
contain additional information for customs and/or statistical
purposes.
- A purchase order response may contain details for transport
and destination as well as delivery patterns.
- A buyer's purchase order may be responded to by one or more
response messages, according to business practice.
2. REFERENCES
See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
Introduction, Section 1.
3. TERMS AND DEFINITIONS
3.1 Standard terms and definitions
See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
Introduction, Section 2.
4. MESSAGE DEFINITION
4.1 Segment clarification
This section should be read in conjunction with the segment
table which indicates mandatory, conditional and repeating
requirements.
For guidance, the following principles serve to remove
ambiguity in the application of an EDI Purchase Order Response
All specified dates/times should be in the format
'ccyymmdd'/'hhmm' unless all parties involved in the
transaction agree that there is a functional requirement for an
alternative format. Periods should be specified as whole
numbers representing the required period as indicated in the
format qualifier (weeks, months, etc.)
Where a choice of code or text is given only the code element
should be used wherever possible.
Conditional data that is not required in the message should not
be included.
Care must be taken that the segment qualifier in dependent
segments do not conflict with the segment qualifier of the
trigger segment of a group.
Free text information within the message should be avoided as
this inhibits automatic processing.
4.1.1 Header section
Information to be provided in the Header section:
0010 UNH, Message header
A service segment starting and uniquely identifying a message.
The message type code for the Purchase order response message
is ORDRSP.
Note: Purchase order response messages conforming to this
document must contain the following data in segment UNH,
composite S009:
Data element 0065 ORDRSP
0052 D
0054 01C
0051 UN
0020 BGM, Beginning of message
A segment by which the sender must uniquely identify the order
response by means of its number and when necessary its
function.
- If the MESSAGE FUNCTION CODE is a "12", "27" or "29"
indicating that the total message was not processed, rejected
or accepted. No segments, other than mandatory segments, need
be used in the message Header, Detail or Summary sections.
However for positive reporting purposes all the segments of the
ORDERS or ORDCHG message, being responded to, may be used in
ORDRSP.
- If the MESSAGE FUNCTION CODE is a "28" indicating an accepted
ORDERS or ORDCHG message with amended heading information or
"34" indicating amendment in the message, then all segments in
the heading section must be used from the ORDRES or ORDCHG
message being responded to. This includes both amended and non
amended segments.
If the ORDERS message was "NOT PROCESSED"; use of MESSAGE
FUNCTION CODE "12" indicates acknowledgement that the
transmitted message has been received and understood by the
seller, but remains to be processed within his application
system.
If the Order or Order Change message was "NOT ACCEPTED"; use of
MESSAGE FUNCTION CODE "27" indicates that the seller declines
to supply the goods or declines to accept the changes requested
in a Purchase Order Change Request.
If the ORDER or ORDER CHANGE message was "ACCEPTED, WITH
AMENDMENT IN HEADING SECTION"; use of MESSAGE FUNCTION CODE
"28" indicates that the seller accepts to supply the goods or
services requested in the Purchase Order (or a Purchase Order
Change Request), but requires one or more changes to the terms
set out in the referenced message Heading Section.
The complete Heading Section data is transmitted to replace all
data previously sent. The Detail Section is considered as
acknowledged without change.
If the ORDER or ORDER CHANGE message was "ACCEPTED, WITHOUT
AMENDMENT"; use of MESSAGE FUNCTION CODE "29" indicates that
the seller according to the terms set out in the Purchase Order
or a Purchase Order Change Request accepts to supply the goods
or services requested or where appropriate accepts the
cancellation.
If the ORDER or ORDER CHANGE message was "ACCEPTED, WITH
AMENDMENT IN DETAIL SECTION"; use of MESSAGE FUNCTION CODE "30"
indicates that the seller accepts to supply the goods or
services requested in the Purchase Order
(or a Purchase Order Change Request), but requires changes in
one or more line items (as indicated in the LIN segments). The
Heading Section is considered as acknowledged without change If
the ORDER or ORDER CHANGE message was "ACCEPTED WITH
AMENDMENT"; use of MESSAGE FUNCTION CODE "34" indicates that
the seller accepts to supply the goods or services requested in
the Purchase Order and Purchase Order Change Request, but
requires changes in the Heading as well as Detail Section.
0030 DTM, Date/time/period
A segment specifying general dates and, when relevant, times
related to the whole message. The segment must be specified at
least once to identify the order response date.
Examples of the use of this DTM segment are: Lead times that
apply to the whole of the Order response and, if no schedule is
to be specified, the delivery date.
The Date/time/period segment within other Segment groups should
be used whenever the date/time/period needs to be logically
related to another specified data item. e.g. Payment due date
is specified within the PAT Segment group.
0040 PAI, Payment instructions
A segment requesting or confirming conditions of payment,
guarantee and method of payment for the whole order response An
example of the use of this segment is to specify that a
documentary credit will be used.
0050 ALI, Additional information
A segment indicating special conditions related to the total
order response owing to origin, customs preference, or other
commercial factors.
0060 IMD, Item description
A segment providing a description common to all line items of
the order response.
0070 FTX, Free text
A segment with free text information, in coded or clear form,
used when additional information is needed but cannot be
accommodated within other segments. In computer to computer
exchanges such text will normally require the receiver to
process this segment manually.
0080 GIR, Related identification numbers
A segment providing related identification numbers common to
all line items.
0090 Segment group 1: RFF-DTM
A group of segments for giving references and where necessary,
their dates, relating to the whole message, e.g. contract
number, import/export licence number, reservation number.
0100 RFF, Reference
A segment identifying the reference by its number and where
appropriate a line number within a document.
0110 DTM, Date/time/period
A segment specifying the date/time related to the reference.
0120 Segment group 2: AJT-FTX
A segment group to give information about adjustment.
0130 AJT, Adjustment details
A segment giving adjustment details.
0140 FTX, Free text
A segment giving additional information on the adjustment.
0150 Segment group 3: NAD-LOC-FII-SG4-SG5-SG6
A group of segments identifying the parties with associated
information.
0160 NAD, Name and address
A segment identifying names and addresses of the parties, in
coded or clear form, and their functions relevant to the
order response. Identification of the seller and buyer
parties is mandatory for the order response message. It is
recommended that where possible only the coded form of the
party ID should be specified. e.g. The Buyer and Seller are
known to each other, thus only the coded ID is required, but
the Consignee or Delivery address may vary and would have to
be clearly specified, preferably in structured format.
0170 LOC, Place/location identification
A segment giving more specific location information of the
party specified in the NAD segment e.g. internal
site/building number.
0180 FII, Financial institution information
A segment identifying the financial institution (e.g. bank)
and relevant account numbers for the seller, buyer and where
necessary other parties. e.g. the buyer may provide a choice
of financial institutions for direct debit purposes.
0190 Segment group 4: RFF-DTM
A group of segments giving references only relevant to the
specified party rather than the whole order response.
0200 RFF, Reference
A segment identifying the reference by its number and
where appropriate a line number within a document.
0210 DTM, Date/time/period
A segment specifying the date and/or time related to the
reference.
0220 Segment group 5: DOC-DTM
A group of segments identifying the documentary requirements
of the specified party.
0230 DOC, Document/message details
A segment identifying and providing information relating
to the documents required by the party specified by the
NAD segment. For example, the party may require a
Certificate of Analysis.
0240 DTM, Date/time/period
A segment specifying the date and/or time of the
document.
0250 Segment group 6: CTA-COM
A group of segments giving contact details of the specific
person or department within the party identified in the NAD
segment.
0260 CTA, Contact information
A segment to identify a person or department, and their
function, to whom communications should be directed.
0270 COM, Communication contact
A segment to identify a communications type and number
for the contact specified in the CTA segment.
0280 Segment group 7: TAX-MOA-LOC
A group of segments specifying tax related information, and
when necessary, the location(s) to which that tax information
relates.
0290 TAX, Duty/tax/fee details
A segment specifying a tax type, category and rate, or
exemption, relating to the whole order response. e.g. Value
Added Tax at the standard rate is applicable for all items.
0300 MOA, Monetary amount
A segment specifying the amount for the identified tax/fee.
0310 LOC, Place/location identification
A segment indicating the location to which the tax or
exemption specified in the TRI segment applies, e.g. city or
state or country.
0320 Segment group 8: CUX-PCD-DTM
A group of segments specifying the currencies and related
dates/periods valid for the whole order response. Currency data
maybe omitted in national applications but will be required for
international transactions.
0330 CUX, Currencies
A segment identifying the currencies in the order response,
e.g. the order currency. A rate of exchange may be given to
convert a reference currency into a target currency.
0340 PCD, Percentage details
A segment specifying the fluctuation beyond those limits
will allow one or either party to re-negotiate prices.
0350 DTM, Date/time/period
A segment specifying the date/time/period related to the
rate of exchange.
0360 Segment group 9: PAT-DTM-PCD-MOA
A group of segments specifying the terms of payment applicable
for the whole order response.
0370 X PAT, Payment terms basis
A segment identifying the payment terms and date/time basis.
0380 DTM, Date/time/period
A segment giving the specific date/time/period, if needed,
of any payments, discounts, instalments etc.
0390 PCD, Percentage details
A segment specifying the discount, interest, penalty as well
as instalment percentage.
0400 MOA, Monetary amount
A segment specifying amounts related to payment discounts,
penalties or instalments.
0410 Segment group 10: TDT-SG11
A group of segments identifying the mode and means of
transport, location and relevant dates and times for
transportation, relating to the whole order response.
0420 TDT, Details of transport
A segment specifying the mode, means and identification of
the transport for the goods. If required, the carrier's
address should be indicated within the NAD Segment group.
0430 Segment group 11: LOC-DTM
A group of segments giving the location and date/time
information relative to the transportation.
0440 LOC, Place/location identification
A segment identifying locations relevant to the transport
specified in the TDT segment. e.g. place of departure or
border crossing point.
0450 DTM, Date/time/period
A segment identifying the date/time details of departure
and/or arrival of the transported goods for the specified
location.
0460 Segment group 12: TOD-LOC
A group of segments indicating the terms of delivery for the
whole order response.
0470 TOD, Terms of delivery or transport
A segment identifying the delivery terms to be used. e.g. UN
INCOTERMS code could be used to specify the delivery terms.
0480 LOC, Place/location identification
A segment identifying locations relevant to the delivery
terms specified in the TOD segment.
0490 Segment group 13: PAC-MEA-SG14
A group of segments identifying the packaging, physical
dimensions and marks and numbers for goods referenced by the
whole order response.
0500 PAC, Package
A segment specifying the number and type of packages for the
whole order response, e.g. number and type of pallets.
0510 MEA, Measurements
A segment specifying physical measurements of packages
described in the PAC segment. e.g. package length, weight.
0520 Segment group 14: PCI-RFF-DTM-GIN
A group of segments specifying the markings and labels on
individual physical units.
0530 PCI, Package identification
A segment specifying markings and labels used on
individual physical units (packages) described in the PAC
segment.
0540 RFF, Reference
A segment identifying the master label number.
0550 DTM, Date/time/period
A segment specifying the dates relevant to the package
markings.
0560 GIN, Goods identity number
A segment identifying the number or ranges of numbers for
use with the package markings.
0570 Segment group 15: EQD-HAN-MEA-FTX
A group of segments providing information relating to equipment
identification and ownership, handling and identification of
hazardous materials, relating to the whole order response.
0580 EQD, Equipment details
A segment to define information regarding equipment to be
used in conjunction with the whole order, and if required,
to indicate responsibility for supply of the equipment.
0590 HAN, Handling instructions
A segment providing information on required handling of
materials and additionally, if required, identifying
hazardous materials.
0600 MEA, Measurements
A segment providing measurement information for the
equipment.
0610 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but cannot
be accommodated within other segments. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
0620 Segment group 16: SCC-FTX-RFF-SG17
A group of segments specifying delivery schedules relating to
quantities, frequencies, dates and references, for the whole
order response.
0630 SCC, Scheduling conditions
A segment specifying the type and status of the schedule
being given, and optionally defining a pattern to be
established, e.g. firm or proposed delivery schedule for a
weekly pattern.
0640 FTX, Free text
A segment with free text information, in coded or clear
form, to give further clarification to scheduling
instructions. In computer to computer exchanges such text
will normally require the receiver to process this segment
manually.
0650 RFF, Reference
A segment for specifying the reference for schedule.
0660 Segment group 17: QTY-DTM
A group of segments to specify the scheduled quantities,
date/time of the schedule, and where required, the reference
of the schedule.
0670 QTY, Quantity
A segment to specify pertinent quantities relating to the
schedule and pattern established in the SCC segment, e.g.
delivery quantity.
0680 DTM, Date/time/period
A segment indicating the date/time details relating to
the quantity and schedule used to indicate date/time
ranges, e.g. start and end dates for a delivery pattern,
or delivery window.
0690 Segment group 18: APR-DTM-RNG
A group of segments providing information concerning pricing
related to the type of trade, and, where appropriate,
indication of quantities, dates/periods or amounts.
0700 APR, Additional price information
A segment to identify additional pricing information such as
a price multiplier, the class or type of trade and
additionally identifying the reason for any changes.
0710 DTM, Date/time/period
A segment to identify the date/time/period information
related to the price change. e.g. period of validity.
0720 RNG, Range details
A segment to identify the quantity or amount ranges to which
the additional price information applies.
0730 Segment group 19: ALC-ALI-DTM-SG20-SG21-SG22-SG23-SG24
A group of segments specifying allowances and charges for the
whole order response. The allowance or charge specified within
this Segment group may either relate to the total order
response in which case it cannot be overridden at detail level,
or it can relate to the line items as a default
allowance/charge and can be overridden by the ALC Segment group
within the detail section. Where relevant, additional
information, tax and alternate currency details are to be
indicated in the TRI and MOA segments. The basis for the
calculation of the allowance/charge may be a quantity, a
percentage, an amount or a rate and one of the Segment groups
20-23 should be used accordingly.
0740 ALC, Allowance or charge
A segment identifying the charge or allowance and, where
necessary its calculation sequence.
0750 ALI, Additional information
A segment indicating that the allowance or charge specified
is subject to special conditions owing to origin, customs
preference or commercial factors.
0760 DTM, Date/time/period
A segment to identify the date/time/period information
related to the allowance or charge, e.g. period of validity.
0770 Segment group 20: QTY-RNG
A group of segments specifying the quantity of the allowance
or charge with its measure unit specifier. A range to which
the allowance or charge applies may be specified, e.g. an
allowance of a free quantity of 20 pieces may be specified
if the goods quantity ordered is greater than 1000 pieces.
0780 QTY, Quantity
A segment identifying the type of quantity and the
quantity related to the allowance or charge.
0790 RNG, Range details
A segment specifying, if required, the range to which the
allowance or charge applies.
0800 Segment group 21: PCD-RNG
A group of segments specifying the percentage for the
allowance or charge, e.g. The allowance/charge amount is
calculated as 5% of the goods value or a price reduction of
5% may be specified if the goods quantity ordered is within
the range 5 tons to 10 tons.
0810 PCD, Percentage details
A segment identifying the percentage and the percentage
basis for the calculation of the allowance or charge.
0820 RNG, Range details
A segment specifying, if required, a range for the
application of the percentage.
0830 Segment group 22: MOA-RNG
A group of segments specifying a monetary amount for an
allowance or charge. A range to which the allowance or
charge applies can be specified, e.g. an allowance of 5000
BEF may be specified if goods value ordered is greater than
100000 BEF.
0840 MOA, Monetary amount
A segment identifying monetary amounts for the allowance
or charge.
0850 RNG, Range details
A segment specifying, if required, a range for the
application of the allowance/charge amount.
0860 Segment group 23: RTE-RNG
A group of segments specifying the rate per unit and basis
to which the allowance or charge applies, e.g. The
allowance/charge amount is 3 DEM per 10 tons.
0870 RTE, Rate details
A segment specifying the rate per unit and the basis for
calculation.
0880 RNG, Range details
A segment specifying, if required, the range for the
application of the allowance/charge rate.
0890 Segment group 24: TAX-MOA
A group of segments specifying tax related information for
the allowance or charge.
0900 TAX, Duty/tax/fee details
A segment specifying the tax type, category and rate, or
exemption, related to the allowance or charge.
0910 MOA, Monetary amount
A segment specifying the tax amount for the allowance or
charge.
0920 Segment group 25: RCS-RFF-DTM-FTX
A group of segments identifying any rules, laws or regulations
with which the supplier must comply to meet requirements. e.g.
building regulations, safety requirements, etc.
0930 RCS, Requirements and conditions
A segment to enable industry or national requirements to be
specified.
0940 RFF, Reference
A segment identifying the referenced document by its number
and, where appropriate, a line number.
0950 DTM, Date/time/period
A segment indicating the date/time details relating to the
references.
0960 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but cannot
be accommodated within other segments. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
4.1.2 Detail section
Information to be provided in the Detail section:
0970 Segment group 26: LIN-PIA-IMD-MEA-QTY-PCD-ALI-DTM-MOA-GIS-GIN-
GIR-QVR-DOC-PAI-MTD-FTX-SG27-SG28-SG29-SG30-
SG31-SG32-SG35-SG36-SG37-SG41-SG47-SG49-SG50-
SG51-SG53-SG54
A group of segments providing details of the individual ordered
items. This Segment group may be repeated to give sub-line
details.
0980 LIN, Line item
A segment identifying the line item by the line number and
configuration level, and additionally, identifying the
product or service ordered. Other product identification
numbers, e.g. Buyer product number, etc., can be specified
within the following PIA segment.
The following Semantic Note concern the use of D/E 1229
Action Request Code for segment group 26. If the MESSAGE
FUNCTION CODE is "30" indicating that there is amended
detail data or "34" indicating amendments in the message,
only the "amended" or "referenced" LIN segments, and all
their subordinate segments, need to be included in the
detail section.
If the MESSAGE FUNCTION CODE is other than "30" or "34"
there are no amendments to the detail section and the entire
section is not required in the message. However for positive
acknowledgement purposes, users may wish to resend the
entire detail section of the ORDERS or ORDCHG message. The
value of the ACTION REQUEST CODE in the included LIN segment
will indicate the extent of amendment or reference use.
If the line item has not yet been processed and is not being
formally acknowledged an ACTION REQUEST CODE "4" indicates
"NO ACTION".
If the seller accepts to supply the line item an ACTION
REQUEST CODE (D/E 1229) "5" indicates "ACCEPTED WITHOUT
AMENDMENT".
If the seller accepts to supply the line item, but requires
one or more amendments to the terms set out in the
referenced message, as indicated by the data following the
LIN segment. An ACTION REQUEST CODE "6" indicates "ACCEPTED
WITH AMENDMENT".
If the seller declines to supply the line items in a
Purchase Order, or in a Purchase Order Change Request an
ACTION REQUEST CODE "7" indicates "NOT ACCEPTED".
If the seller indicates that a request for change on this
line item cannot be processed as the referenced item cannot
be located in his application system an ACTION REQUEST CODE
"10" indicates "NOT FOUND".
If the line item has not changed in status and no action has
been taken, and the item is transmitted for information
purposes or positioning an ACTION REQUEST CODE "11"
indicates "NOT AMENDED".
0990 PIA, Additional product id
A segment providing either additional identification to the
product specified in the LIN segment (e.g. Harmonized System
number), or provides any substitute product identification.
1000 IMD, Item description
A segment for describing the product or service being
ordered as well as product characteristic. This segment
should be used for products or services that cannot be fully
identified by a product code or article number.
1010 MEA, Measurements
A segment enabling the physical measurements of the ordered
item to be specified where this is required for full
identification of the product. Any measurements must refer
to the product in its unpacked form. e.g. thickness of
plastic film, length, weight, etc.
1020 QTY, Quantity
A segment identifying the product quantities e.g. ordered
quantity.
1030 PCD, Percentage details
A segment specifying the strength or yield of a product as a
percentage, e.g. 80% to indicate the strength of an Acid.
1040 ALI, Additional information
To indicate that special conditions due to the origin,
customs preference, fiscal or commercial factors are
applicable.
1050 DTM, Date/time/period
A segment specifying date/time/period details relating to
the line item only.
1060 MOA, Monetary amount
A segment specifying any monetary amounts relating to the
product, e.g. item amount, insurance value, customs value.
1070 X GIS, General indicator
A segment used to specify general processing information
about the line item.
1080 GIN, Goods identity number
A segment providing identity numbers to be applied to the
goods being ordered, e.g. serial numbers for assembled
equipment.
1090 GIR, Related identification numbers
A segment providing sets of related identification numbers
for a line item, e.g. engine numbers, chassis number and
transmission number for a vehicle.
1100 QVR, Quantity variances
A segment identifying order quantity variances, normally
specified by the supplier using an Order Response message.
1110 DOC, Document/message details
A segment to indicate that a certificate/declaration of
origin is required for the ordered article.
1120 PAI, Payment instructions
A segment to indicate that where a central buyer is
purchasing on behalf of different consignees, the means of
payment may differ for each item/consignee combination as
specified in segment group 25.
1130 MTD, Maintenance operation details
A segment giving details of the maintenance on object
relating to the item, such as tools and packages. The party
that is responsible as well as who is paying, can also be
given.
1140 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but cannot
be accommodated within other segments. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
1150 Segment group 27: CCI-CAV-MEA
A group of segments providing product characteristic and
product characteristic details.
1160 CCI, Characteristic/class id
A segment to identify product characteristic and, or the
characteristic name and characteristic relevance for the
business process.
1170 CAV, Characteristic value
A segment to specify common product characteristic by
value in either coded form or in free format.
1180 MEA, Measurements
A segment indicating characteristic value being physical
measurement (including measurable quantities and
percentages) related to specified product characteristics
(for example voltage, percentage of material contained)
and where relevant measurement ranges.
1190 Segment group 28: PAT-DTM-PCD-MOA
A group of segments specifying the terms of payment
applicable for the line item. This may be used by a central
buyer purchasing on behalf of different item consignee
combinations.
1200 X PAT, Payment terms basis
A segment identifying the payment terms and date/time
basis.
1210 DTM, Date/time/period
A segment giving the specific date/time/period, if
needed, of any payments, discounts, instalments etc.
1220 PCD, Percentage details
A segment specifying the discount, interest, penalty as
well as instalment percentage.
1230 MOA, Monetary amount
A segment specifying amounts related to payment
discounts, penalties or instalments.
1240 Segment group 29: AJT-FTX
A segment group to give information about adjustment.
1250 AJT, Adjustment details
A segment giving adjustment details.
1260 FTX, Free text
A segment giving additional information on the
adjustment.
1270 Segment group 30: PRI-CUX-APR-RNG-DTM
A group of segments identifying the relevant pricing
information for the goods or services ordered.
1280 PRI, Price details
A segment to specify the price type and amount. The price
used in the calculation of the line amount will be
identified as 'Unit Price'.
1290 CUX, Currencies
A segment to allow to specify the price in a different
currency that in segment group 7.
1300 APR, Additional price information
A segment to identify pricing information such as a price
multiplier, the class or type of trade and additionally
identifying the reason for any changes.
1310 RNG, Range details
A segment to identify the ranges(quantity, amount, etc)
to which the additional price information applies.
1320 DTM, Date/time/period
A segment to identify the date/time/period information
related to the price change. e.g. period of validity.
1330 Segment group 31: RFF-DTM
A group of segments giving references and where necessary,
their dates, relating to the line item.
1340 RFF, Reference
A segment identifying the reference by its number and
where appropriate a line number within a document.
1350 DTM, Date/time/period
A segment specifying the date/time related to the
reference.
1360 Segment group 32: PAC-MEA-QTY-DTM-SG33-SG34
A group of segments identifying the packaging, physical
dimensions, and marks and numbers for goods referenced in
the line item.
1370 PAC, Package
A segment specifying the number of packages and the
physical type of packaging for the line item, e.g. pallet
type.
1380 MEA, Measurements
A segment specifying physical measurements of packages
described in the PAC segment. e.g. cube or gross weight.
1390 QTY, Quantity
A segment specifying the maximum quantity number of
packages which can be stacked safely on each other and/or
the number of items normally contained within the
package.
1400 DTM, Date/time/period
A segment to indicate the validity period in relation to
the specified article.
1410 Segment group 33: RFF-DTM
A group of segments giving references e.g. to a packing
instruction document relevant to a particular package
type and its date/time/period of issue.
1420 RFF, Reference
A segment identifying the packing instruction
document.
1430 DTM, Date/time/period
A segment specifying the date/time related to the
referenced document.
1440 Segment group 34: PCI-RFF-DTM-GIN
A group of segments specifying the markings and labels on
individual physical units.
1450 PCI, Package identification
A segment specifying markings and labels used on
individual physical units (packages) described in the
PAC segment.
1460 RFF, Reference
A segment identifying the master label number.
1470 DTM, Date/time/period
A segment specifying the dates relevant to the package
markings.
1480 GIN, Goods identity number
A segment identifying the number or ranges of numbers
for use with the package markings.
1490 Segment group 35: LOC-QTY-PCD-DTM
A group of segments specifying destination and quantity
details for consignments involving multi destination
deliveries.
1500 LOC, Place/location identification
A segment indicating the location to which part of the
consignment is to be delivered.
1510 QTY, Quantity
A segment specifying the quantity to be delivered to the
identified location.
1520 PCD, Percentage details
A segment specifying the percentage of the quantity to be
delivered to the identified location.
1530 DTM, Date/time/period
A segment specifying the dates and/or times that the
delivery should be made.
1540 Segment group 36: TAX-MOA-LOC
A group of segments specifying tax related information, and
when necessary, the location(s) to which that tax
information relates.
1550 TAX, Duty/tax/fee details
A segment specifying a tax type, category and rate, or
exemption, relating to the line item.
1560 MOA, Monetary amount
A segment specifying the amount for the identified
tax/fee.
1570 LOC, Place/location identification
A segment indicating the location to which the tax or
exemption specified in the TAX segment applies, e.g. city
or state tax.
1580 Segment group 37: NAD-LOC-FII-SG38-SG39-SG40
A group of segments identifying the parties with associated
information, relevant to the line item only.
1590 NAD, Name and address
A segment identifying names and addresses of the parties,
in coded or clear form, and their functions relevant to
the order. It is recommended that where possible only the
coded form of the party ID should be specified. e.g. The
Buyer and Seller are known to each other, thus only the
coded ID is required, but the Consignee or Delivery
address may vary and would have to be clearly specified,
preferably in structured format.
1600 LOC, Place/location identification
A segment giving more specific location information of
the party specified in the NAD segment e.g. internal
site/building number.
1610 FII, Financial institution information
A segment identifying the financial institution (e.g.
bank) and relevant account numbers for the seller, buyer
and where necessary other parties e.g. the buyer may
provide a choice of financial institutions for direct
debit purposes.
1620 Segment group 38: RFF-DTM
A group of segments giving references only relevant to
the specified party rather than the line item.
1630 RFF, Reference
A segment identifying the reference by its number and
where appropriate a line number within a document.
1640 DTM, Date/time/period
A segment specifying the date and/or time related to
the reference.
1650 Segment group 39: DOC-DTM
A group of segments identifying the documentary
requirements of the specified party.
1660 DOC, Document/message details
A segment identifying and providing information
relating to the documents required by the party
specified by the NAD segment. For example, the party
may require a Certificate of Analysis.
1670 DTM, Date/time/period
A segment specifying the date and/or time of the
document.
1680 Segment group 40: CTA-COM
A group of segments giving contact details of the
specific person or department within the party identified
in the NAD segment.
1690 CTA, Contact information
A segment to identify a person or department, and
their function, to whom communications should be
directed.
1700 COM, Communication contact
A segment to identify a communications type and number
for the contact specified in the CTA segment.
1710 Segment group 41: ALC-ALI-DTM-SG42-SG43-SG44-SG45-SG46
A group of segments specifying allowances and charges for
the line item where this is different to or not specified
within the heading section.
1720 ALC, Allowance or charge
A segment identifying the charge or allowance and, where
necessary its calculation sequence.
1730 ALI, Additional information
A segment indicating that the allowance or charge
specified is subject to special conditions owing to
origin, customs preference or commercial factors.
1740 DTM, Date/time/period
A segment to identify the date/time/period information
related to the allowance or charge, e.g. period of
validity.
1750 Segment group 42: QTY-RNG
A group of segments specifying the quantity of the
allowance or charge with its measure unit specifier. A
range to which the allowance or charge applies may be
specified, e.g. an allowance of a free quantity of 20
pieces may be specified if the goods quantity ordered is
greater than 1000 pieces.
1760 QTY, Quantity
A segment identifying the type of quantity and the
quantity related to the allowance or charge.
1770 RNG, Range details
A segment specifying, if required, the range to which
the allowance or charge applies.
1780 Segment group 43: PCD-RNG
A group of segments specifying the percentage for the
allowance or charge, e.g. The allowance/charge amount is
calculated as 5% of the goods value or a price reduction
of 5% may be specified if the goods quantity ordered is
within the range 5 tons to 10 tons.
1790 PCD, Percentage details
A segment identifying the percentage and the
percentage basis for the calculation of the allowance
or charge.
1800 RNG, Range details
A segment specifying, if required, a range for the
application of the percentage.
1810 Segment group 44: MOA-RNG
A group of segments specifying a monetary amount for an
allowance or charge. A range to which the allowance or
charge applies can be specified, e.g. an allowance of
5000 BEF may be specified if goods value ordered is
greater than 100000 BEF.
1820 MOA, Monetary amount
A segment identifying the monetary amount for the
allowance or charge.
1830 RNG, Range details
A segment specifying, if required, a range for the
application of the allowance/charge amount.
1840 Segment group 45: RTE-RNG
A group of segments specifying the rate per unit and
basis to which the allowance or charge applies, e.g. The
allowance/charge amount is 3 DEM per 10 tons.
1850 RTE, Rate details
A segment specifying the rate per unit and the basis
for calculation.
1860 RNG, Range details
A segment specifying, if required, the range for the
application of the allowance/charge rate.
1870 Segment group 46: TAX-MOA
A group of segments specifying tax related information
for the allowance or charge.
1880 TAX, Duty/tax/fee details
A segment specifying the tax type, category and rate,
or exemption, related to the allowance or charge.
1890 MOA, Monetary amount
A segment specifying the tax amount for the allowance
or charge.
1900 Segment group 47: TDT-SG48
A group of segments identifying the mode and means of
transport, location and relevant dates and times for
transportation, relating to the line item, where this is
different to or not specified within the heading section.
1910 TDT, Details of transport
A segment specifying the mode, means and identification
of the transport for the goods item being ordered, where
this is different to or not specified within the heading
section.
1920 Segment group 48: LOC-DTM
A group of segments giving the location and date/time
information relative to the transportation.
1930 LOC, Place/location identification
A segment identifying locations relevant to the
transport specified in the TDT segment.
1940 DTM, Date/time/period
A segment identifying the date/time details of
departure and/or arrival of the transported goods for
the specified location.
1950 Segment group 49: TOD-LOC
A group of segments indicating the terms of delivery for the
line item where this is different to or not specified within
the heading section.
1960 TOD, Terms of delivery or transport
A segment identifying the delivery terms to be used.
1970 LOC, Place/location identification
A segment identifying locations relevant to the delivery
terms specified in the TOD segment.
1980 Segment group 50: EQD-HAN-MEA-FTX
A group of segments providing information relating to
equipment identification and ownership, handling and
notification of hazardous materials, relating to the line
item where this is different to or not specified within the
heading section.
1990 EQD, Equipment details
A segment to define fixed information regarding equipment
to be used in conjunction with the ordered item, and if
required, to indicate responsibility for supply of the
equipment, e.g. a container identification.
2000 HAN, Handling instructions
A segment providing information on required handling of
materials and additionally, if required, identifying
hazardous materials in the ordered item.
2010 MEA, Measurements
A segment providing measurement information for the
equipment.
2020 FTX, Free text
A segment with free text information, in coded or clear
form, to give further clarification, when required, to
the equipment and handling details. In computer to
computer exchanges such text will normally require the
receiver to process this segment manually.
2030 Segment group 51: SCC-FTX-RFF-SG52
A group of segments specifying requested delivery schedules
relating to quantities, frequencies, and dates, required for
the line item, where this is different to or not specified
within the heading section.
2040 SCC, Scheduling conditions
A segment specifying the type and status of the schedule
being given, and optionally defining a pattern to be
established, e.g. firm or proposed delivery schedule for
a weekly pattern.
2050 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but
cannot be accommodated within other segments. In computer
to computer exchanges such text will normally require the
receiver to process this segment manually.
2060 RFF, Reference
A segment for specifying references relevant to a
schedule.
2070 Segment group 52: QTY-DTM
A group of segments to specify the scheduled quantities,
date/time details of the schedule and where required the
reference of the schedule.
2080 QTY, Quantity
A segment to specify pertinent quantities relating to
the schedule and pattern established in the SCC
segment, e.g. delivery quantity.
2090 DTM, Date/time/period
A segment indicating the date/time details relating to
the quantity and schedule details in the SCC/QTY
segments. This segment may be repeated to indicate
date/time ranges, e.g. start and end dates for a
delivery pattern, or delivery window.
2100 Segment group 53: RCS-RFF-DTM-FTX
A group of segments identifying any rules, laws or
regulations with which the supplier must comply to meet
requirements. e.g. building regulations, safety
requirements, etc.
2110 RCS, Requirements and conditions
A segment to enable industry or national requirements to
be specified.
2120 RFF, Reference
A segment identifying the referenced document by its
number and, where appropriate, a line number.
2130 DTM, Date/time/period
A segment indicating the date/time details relating to
the references.
2140 FTX, Free text
A segment with free text information, in coded or clear
form, used when additional information is needed but
cannot be accommodated within other segments. In computer
to computer exchanges such text will normally require the
receiver to process this segment manually.
2150 Segment group 54: STG-SG55
A group of segments indicating information (quantity and
amount) for the calculation of the amortization.
2160 STG, Stages
A segment providing information related to the kind of
stage in a process, the total number of stages and the
current stage.
2170 Segment group 55: QTY-MOA
A group of segments indicating quantity and monetary
amount related to STG.
2180 QTY, Quantity
A segment giving information on quantity relating to
STG.
2190 MOA, Monetary amount
A segment giving information on monetary amount
relating to STG.
4.1.3 Summary section
Information to be provided in the Summary section:
2200 UNS, Section control
A service segment placed at the start of the summary section to
avoid segment collision.
2210 MOA, Monetary amount
A segment giving the total amounts for the whole order response
message.
2220 CNT, Control total
A segment by which control totals may be provided by the sender
for checking by the receiver.
2230 Segment group 56: ALC-ALI-MOA
A group of segments specifying allowances and charges summary
totals for the order response.
2240 ALC, Allowance or charge
A segment identifying the charge or allowance type to be
summarised.
2250 ALI, Additional information
A segment indicating that allowance or charge specified is
subject to special conditions owing to origin, customs
preference or commercial factors.
2260 MOA, Monetary amount
A segment specifying the summary amount for the allowance or
charge.
2270 UNT, Message trailer
A service segment ending a message, giving the total number of
segments in the message (including the UNH & UNT) and the
control reference number of the message.
4.2 Segment index (alphabetical sequence by tag)
AJT Adjustment details
ALC Allowance or charge
ALI Additional information
APR Additional price information
BGM Beginning of message
CAV Characteristic value
CCI Characteristic/class id
CNT Control total
COM Communication contact
CTA Contact information
CUX Currencies
DOC Document/message details
DTM Date/time/period
EQD Equipment details
FII Financial institution information
FTX Free text
GIN Goods identity number
GIR Related identification numbers
X GIS General indicator
HAN Handling instructions
IMD Item description
LIN Line item
LOC Place/location identification
MEA Measurements
MOA Monetary amount
MTD Maintenance operation details
NAD Name and address
PAC Package
PAI Payment instructions
X PAT Payment terms basis
PCD Percentage details
PCI Package identification
PIA Additional product id
PRI Price details
QTY Quantity
QVR Quantity variances
RCS Requirements and conditions
RFF Reference
RNG Range details
RTE Rate details
SCC Scheduling conditions
STG Stages
TAX Duty/tax/fee details
TDT Details of transport
TOD Terms of delivery or transport
UNH Message header
UNS Section control
UNT Message trailer
4.3 Message structure
4.3.1 Segment table
Pos Tag Name S R
HEADER SECTION
0010 UNH Message header M 1
0020 BGM Beginning of message M 1
0030 DTM Date/time/period M 35
0040 PAI Payment instructions C 1
0050 ALI Additional information C 5
0060 IMD Item description C 999
0070 FTX Free text C 99
0080 GIR Related identification numbers C 10
0090 ----- Segment group 1 ------------------ C 9999--------+
0100 RFF Reference M 1 |
0110 DTM Date/time/period C 5-----------+
0120 ----- Segment group 2 ------------------ C 1-----------+
0130 AJT Adjustment details M 1 |
0140 FTX Free text C 5-----------+
0150 ----- Segment group 3 ------------------ C 99----------+
0160 NAD Name and address M 1 |
0170 LOC Place/location identification C 25 |
0180 FII Financial institution information C 5 |
|
0190 ----- Segment group 4 ------------------ C 99---------+|
0200 RFF Reference M 1 ||
0210 DTM Date/time/period C 5----------+|
|
0220 ----- Segment group 5 ------------------ C 5----------+|
0230 DOC Document/message details M 1 ||
0240 DTM Date/time/period C 5----------+|
|
0250 ----- Segment group 6 ------------------ C 5----------+|
0260 CTA Contact information M 1 ||
0270 COM Communication contact C 5----------++
0280 ----- Segment group 7 ------------------ C 5-----------+
0290 TAX Duty/tax/fee details M 1 |
0300 MOA Monetary amount C 1 |
0310 LOC Place/location identification C 5-----------+
0320 ----- Segment group 8 ------------------ C 5-----------+
0330 CUX Currencies M 1 |
0340 PCD Percentage details C 5 |
0350 DTM Date/time/period C 5-----------+
0360 ----- Segment group 9 ------------------ C 10----------+
0370 X PAT Payment terms basis M 1 |
0380 DTM Date/time/period C 5 |
0390 PCD Percentage details C 1 |
0400 MOA Monetary amount C 1-----------+
0410 ----- Segment group 10 ------------------ C 10----------+
0420 TDT Details of transport M 1 |
|
0430 ----- Segment group 11 ------------------ C 10---------+|
0440 LOC Place/location identification M 1 ||
0450 DTM Date/time/period C 5----------++
0460 ----- Segment group 12 ------------------ C 5-----------+
0470 TOD Terms of delivery or transport M 1 |
0480 LOC Place/location identification C 2-----------+
0490 ----- Segment group 13 ------------------ C 99----------+
0500 PAC Package M 1 |
0510 MEA Measurements C 5 |
|
0520 ----- Segment group 14 ------------------ C 99---------+|
0530 PCI Package identification M 1 ||
0540 RFF Reference C 1 ||
0550 DTM Date/time/period C 5 ||
0560 GIN Goods identity number C 99---------++
0570 ----- Segment group 15 ------------------ C 10----------+
0580 EQD Equipment details M 1 |
0590 HAN Handling instructions C 5 |
0600 MEA Measurements C 5 |
0610 FTX Free text C 5-----------+
0620 ----- Segment group 16 ------------------ C 10----------+
0630 SCC Scheduling conditions M 1 |
0640 FTX Free text C 5 |
0650 RFF Reference C 5 |
|
0660 ----- Segment group 17 ------------------ C 10---------+|
0670 QTY Quantity M 1 ||
0680 DTM Date/time/period C 5----------++
0690 ----- Segment group 18 ------------------ C 25----------+
0700 APR Additional price information M 1 |
0710 DTM Date/time/period C 5 |
0720 RNG Range details C 1-----------+
0730 ----- Segment group 19 ------------------ C 99----------+
0740 ALC Allowance or charge M 1 |
0750 ALI Additional information C 5 |
0760 DTM Date/time/period C 5 |
|
0770 ----- Segment group 20 ------------------ C 1----------+|
0780 QTY Quantity M 1 ||
0790 RNG Range details C 1----------+|
|
0800 ----- Segment group 21 ------------------ C 1----------+|
0810 PCD Percentage details M 1 ||
0820 RNG Range details C 1----------+|
|
0830 ----- Segment group 22 ------------------ C 2----------+|
0840 MOA Monetary amount M 1 ||
0850 RNG Range details C 1----------+|
|
0860 ----- Segment group 23 ------------------ C 1----------+|
0870 RTE Rate details M 1 ||
0880 RNG Range details C 1----------+|
|
0890 ----- Segment group 24 ------------------ C 5----------+|
0900 TAX Duty/tax/fee details M 1 ||
0910 MOA Monetary amount C 1----------++
0920 ----- Segment group 25 ------------------ C 999---------+
0930 RCS Requirements and conditions M 1 |
0940 RFF Reference C 5 |
0950 DTM Date/time/period C 5 |
0960 FTX Free text C 99999-------+
DETAIL SECTION
0970 ----- Segment group 26 ------------------ C 200000------+
0980 LIN Line item M 1 |
0990 PIA Additional product id C 25 |
1000 IMD Item description C 99 |
1010 MEA Measurements C 99 |
1020 QTY Quantity C 99 |
1030 PCD Percentage details C 5 |
1040 ALI Additional information C 5 |
1050 DTM Date/time/period C 35 |
1060 MOA Monetary amount C 10 |
1070 X GIS General indicator C 99 |
1080 GIN Goods identity number C 1000 |
1090 GIR Related identification numbers C 1000 |
1100 QVR Quantity variances C 1 |
1110 DOC Document/message details C 99 |
1120 PAI Payment instructions C 1 |
1130 MTD Maintenance operation details C 99 |
1140 FTX Free text C 99 |
|
1150 ----- Segment group 27 ------------------ C 999--------+|
1160 CCI Characteristic/class id M 1 ||
1170 CAV Characteristic value C 10 ||
1180 MEA Measurements C 10---------+|
|
1190 ----- Segment group 28 ------------------ C 10---------+|
1200 X PAT Payment terms basis M 1 ||
1210 DTM Date/time/period C 5 ||
1220 PCD Percentage details C 1 ||
1230 MOA Monetary amount C 1----------+|
|
1240 ----- Segment group 29 ------------------ C 1----------+|
1250 AJT Adjustment details M 1 ||
1260 FTX Free text C 5----------+|
|
1270 ----- Segment group 30 ------------------ C 25---------+|
1280 PRI Price details M 1 ||
1290 CUX Currencies C 1 ||
1300 APR Additional price information C 1 ||
1310 RNG Range details C 1 ||
1320 DTM Date/time/period C 5----------+|
|
1330 ----- Segment group 31 ------------------ C 9999-------+|
1340 RFF Reference M 1 ||
1350 DTM Date/time/period C 5----------+|
|
1360 ----- Segment group 32 ------------------ C 99---------+|
1370 PAC Package M 1 ||
1380 MEA Measurements C 5 ||
1390 QTY Quantity C 5 ||
1400 DTM Date/time/period C 5 ||
||
1410 ----- Segment group 33 ------------------ C 1---------+||
1420 RFF Reference M 1 |||
1430 DTM Date/time/period C 5---------+||
||
1440 ----- Segment group 34 ------------------ C 99--------+||
1450 PCI Package identification M 1 |||
1460 RFF Reference C 1 |||
1470 DTM Date/time/period C 5 |||
1480 GIN Goods identity number C 99--------++|
|
1490 ----- Segment group 35 ------------------ C 9999-------+|
1500 LOC Place/location identification M 1 ||
1510 QTY Quantity C 1 ||
1520 PCD Percentage details C 1 ||
1530 DTM Date/time/period C 5----------+|
|
1540 ----- Segment group 36 ------------------ C 10---------+|
1550 TAX Duty/tax/fee details M 1 ||
1560 MOA Monetary amount C 1 ||
1570 LOC Place/location identification C 5----------+|
|
1580 ----- Segment group 37 ------------------ C 999--------+|
1590 NAD Name and address M 1 ||
1600 LOC Place/location identification C 5 ||
1610 FII Financial institution information C 5 ||
||
1620 ----- Segment group 38 ------------------ C 99--------+||
1630 RFF Reference M 1 |||
1640 DTM Date/time/period C 5---------+||
||
1650 ----- Segment group 39 ------------------ C 5---------+||
1660 DOC Document/message details M 1 |||
1670 DTM Date/time/period C 5---------+||
||
1680 ----- Segment group 40 ------------------ C 5---------+||
1690 CTA Contact information M 1 |||
1700 COM Communication contact C 5---------++|
|
1710 ----- Segment group 41 ------------------ C 99---------+|
1720 ALC Allowance or charge M 1 ||
1730 ALI Additional information C 5 ||
1740 DTM Date/time/period C 5 ||
||
1750 ----- Segment group 42 ------------------ C 1---------+||
1760 QTY Quantity M 1 |||
1770 RNG Range details C 1---------+||
||
1780 ----- Segment group 43 ------------------ C 1---------+||
1790 PCD Percentage details M 1 |||
1800 RNG Range details C 1---------+||
||
1810 ----- Segment group 44 ------------------ C 2---------+||
1820 MOA Monetary amount M 1 |||
1830 RNG Range details C 1---------+||
||
1840 ----- Segment group 45 ------------------ C 1---------+||
1850 RTE Rate details M 1 |||
1860 RNG Range details C 1---------+||
||
1870 ----- Segment group 46 ------------------ C 5---------+||
1880 TAX Duty/tax/fee details M 1 |||
1890 MOA Monetary amount C 1---------++|
|
1900 ----- Segment group 47 ------------------ C 10---------+|
1910 TDT Details of transport M 1 ||
||
1920 ----- Segment group 48 ------------------ C 10--------+||
1930 LOC Place/location identification M 1 |||
1940 DTM Date/time/period C 5---------++|
|
1950 ----- Segment group 49 ------------------ C 5----------+|
1960 TOD Terms of delivery or transport M 1 ||
1970 LOC Place/location identification C 2----------+|
|
1980 ----- Segment group 50 ------------------ C 10---------+|
1990 EQD Equipment details M 1 ||
2000 HAN Handling instructions C 5 ||
2010 MEA Measurements C 5 ||
2020 FTX Free text C 5----------+|
|
2030 ----- Segment group 51 ------------------ C 100--------+|
2040 SCC Scheduling conditions M 1 ||
2050 FTX Free text C 5 ||
2060 RFF Reference C 5 ||
||
2070 ----- Segment group 52 ------------------ C 10--------+||
2080 QTY Quantity M 1 |||
2090 DTM Date/time/period C 5---------++|
|
2100 ----- Segment group 53 ------------------ C 999--------+|
2110 RCS Requirements and conditions M 1 ||
2120 RFF Reference C 5 ||
2130 DTM Date/time/period C 5 ||
2140 FTX Free text C 99999------+|
|
2150 ----- Segment group 54 ------------------ C 10---------+|
2160 STG Stages M 1 ||
||
2170 ----- Segment group 55 ------------------ C 3---------+||
2180 QTY Quantity M 1 |||
2190 MOA Monetary amount C 1---------+++
SUMMARY SECTION
2200 UNS Section control M 1
2210 MOA Monetary amount C 12
2220 CNT Control total C 10
2230 ----- Segment group 56 ------------------ C 10----------+
2240 ALC Allowance or charge M 1 |
2250 ALI Additional information C 1 |
2260 MOA Monetary amount M 2-----------+
2270 UNT Message trailer M 1
Copyright United Nations, all rights reserved
UN Economic Commission for Europe
Palais des Nations, CH-1211 Geneva 10, Switzerland
Tel: +41-22 917 2016 Fax: +41-22 917 0037 E-mail: TradeMaster@unece.org
UN/EDIFACT Directories