United Nations Directories
for Electronic Data Interchange for
Administration, Commerce and Transport
UN/EDIFACT
| United Nations Directories for Electronic Data Interchange for Administration, Commerce and Transport UN/EDIFACT |
Message Type : CONPVA Version : D Release : 17A Contr. Agency: UN Revision : 4 Date : 2017-06-14 SOURCE: TBG6 Architecture, Engineering and Construction CONTENTS Payment valuation 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 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0. INTRODUCTION This specification provides the definition of the Payment valuation message (CONPVA) to be used in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport. 1. SCOPE 1.1 Functional definition Typically this message will be used between a contractor and the client's representative, during the process of approving the value and payment for work completed for a given period of time. 1.2 Field of application The Payment valuation 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. The following descriptions refer to the construction industry as an example, but do not exclude other business sectors' implementation. 1.3 Principles This message is to be used to support the business process of communicating the value of progress against groups of work items which make up a construction project. There are several examples within the construction process where one party is required to advise another party about the value of work performed during a specific time period or since the start of the project. A project may be subdivided into individual groupings of work, referred to as items and it is against these items that progress quantities are reported. Similar exchanges take place on the entire or part of the project and between other parties also involved in the construction of the project. Within the Construction industry there are numerous rules which govern this part of the process. Although, efforts have been made to keep the design of the message generic, other potential users of this message are cautioned about the specific and original role for which this message has been designed. This is only one of a number of messages being designed for the construction industry. This particular message refers to already established items of work, these items will have been defined at the start of the project. Work is well advanced for suitable EDI messages to address this part of the process. Allowance has been made within CONPVA message for "new" items of work. There are a number of reasons why additional items of work will occur once a project has started. Each work item may contain more than one quantity and this has been accommodated. An example of this would be the inclusion of both a cumulative and a "this period" quantity. In addition to conveying specific payment values this message is designed to record details of revisions and fluctuation to standard tables of rates and payment factors which are used in the calculation of the payment value. Confirmation of values processed for direct payment by the client are also catered for. These relate to individual entries within a CONDPV message. 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. 4.1.1 Header section Information to be provided in the Header section: 00010 UNH, Message header A service segment starting and uniquely identifying a message. The message type code for the Payment valuation message is CONPVA. Note: Payment valuation messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 CONPVA 0052 D 0054 17A 0051 UN 00020 BGM, Beginning of message A segment for unique identification of the Payment valuation document name, number and function. 00030 DTM, Date/time/period A segment specifying the dates that apply, e.g. date of valuation, date of submission, acceptance date, etc. 00040 AUT, Authentication result A segment used to authenticate the message by exchanging a password or some other form of identification agreed between the trading partners. 00050 FTX, Free text A segment with free text information, in coded or clear form, used for any textual qualification. In computer to computer exchanges, such text will require the receiver to process this segment manually. 00060 Segment group 1: RFF-DTM A group of segments for quoting references and their relevant dates that are applicable to the message. 00070 RFF, Reference A segment for quoting references that are applicable to this whole message. e.g. contract identity, operational references, former valuation reference number. 00080 DTM, Date/time/period Dates of references quoted in the previous RFF segment. 00090 Segment group 2: NAD-LOC-FII-SG3-SG4-SG5 A group of segments identifying the parties with associated information. 00100 NAD, Name and address A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the valuation. Identification of the contractor and client parties is mandatory for the valuation message. It is recommended that where possible only the coded form of the party ID should be specified. 00110 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. 00120 FII, Financial institution information A segment identifying the financial institution (e.g. bank) and relevant account numbers for the contractor, client and where necessary other parties. 00130 Segment group 3: RFF-DTM A group of segments for giving references only relevant to the specified party rather than the whole valuation. 00140 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 00150 DTM, Date/time/period A segment specifying the date and/or time related to the reference. 00160 Segment group 4: DOC-DTM A group of segments identifying the documentary requirements of the specified party. 00170 DOC, Document/message details A segment identifying and providing information relating to the documents required by the party specified by the NAD. 00180 DTM, Date/time/period A segment specifying the date and/or time of the document. 00190 Segment group 5: CTA-COM A group of segments giving contact details of the specific person or department within the party identified in the NAD segment. 00200 CTA, Contact information A segment to identify a person or department, and their function, to whom communications should be directed. 00210 COM, Communication contact A segment to identify a communications type and number for the contact specified in the CTA segment. 00220 Segment group 6: CUX-DTM A group of segments specifying the currencies and related dates/periods valid for the whole valuation. Currency data may be omitted in national applications but will be required for international transactions. 00230 CUX, Currencies A segment identifying the currencies required in the valuation e.g. the valuation currency. A rate of exchange may be given to convert a reference currency into a target currency. 00240 DTM, Date/time/period A segment specifying the date/time/period related to the rate of exchange. 00250 Segment group 7: IND-RFF-DTM A group of segments to convey the new fluctuation indices values. 00260 IND, Index details A segment to provide a new value of the quoted index. 00270 RFF, Reference A segment to indicate the reference of the index. 00280 DTM, Date/time/period A segment to convey the new date of value of the quoted index. 00290 Segment group 8: BII-RCS-PAI-PYT-PCD-SG9-SG10-SG19 A group of segments to indicate: - the financial total amounts of the valuation or parts of it - conditions of payments - conditions of allowances and charges, bonuses and penalties - the total amounts to be paid directly to subcontractors (request or confirmation). 00300 BII, Structure identification A segment to identify the group of items to which the valuation amounts stated in the group of segments apply. The identification of the groups of items referred to here has already been conveyed through another appropriate EDI message. 00310 RCS, Requirements and conditions A segment to provide requirements that are applicable to the whole group of items referred to in BII. 00320 PAI, Payment instructions A segment indicating conditions of payment, guarantee and method of payment for the whole group of items referred to in BII. 00330 PYT, Payment terms A segment indicating the payment terms, date/time basis, and additional terms valid for the whole group of items referred to in BII. 00340 PCD, Percentage details A segment used to provide percentages at contract or sub- contract level. 00350 Segment group 9: APR-DTM A group of segments to convey the results of the computation of the fluctuation formulas and the relevant dates/periods. This group is used to provide only price variation resulting from the computation of the fluctuation price formula, excluding any amount. 00360 APR, Additional price information A segment to indicate the price fluctuation computation. 00370 DTM, Date/time/period A segment to indicate the date or period of application of the factor quoted in APR. 00380 Segment group 10: ARD-MOA-FTX-SG11-SG12-SG13 A group of segments to convey the financial amounts related to the group of items referred to in BII and their relevant taxes and if necessary the details of their computation. 00390 ARD, Monetary amount function A segment to convey a financial status of the following information. 00400 MOA, Monetary amount A segment to convey monetary amounts related to the group of items referred to in BII and to the financial nature quoted in ARD. 00410 FTX, Free text A segment with free text information, in coded or clear form, used for any textual qualification. In computer to computer exchanges, such text will require the receiver to process this segment manually. 00420 Segment group 11: TAX-MOA-LOC A group of segments specifying tax related information, and when necessary, the location(s) to which that tax information relates. 00430 TAX, Duty/tax/fee details A segment specifying a tax type, category and rate, or exemption, relating to the group of items referred to in BII. e.g. Value Added Tax at the standard rate is applicable for all items. 00440 MOA, Monetary amount A segment specifying the amount for the identified tax/fee. 00450 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 or country tax. 00460 Segment group 12: APR-RFF-DTM-MOA-TAX A group of segments used to provide amounts breakdown related to price variation rate. It provides all information needed to compute these amounts. 00470 APR, Additional price information A segment used to provide the price variation rate which is used as a basis for calculation of the following amounts. 00480 RFF, Reference A segment used to provide references used as a basis for calculation of the following amounts. 00490 DTM, Date/time/period A segment to provide dates used for the calculation of the price variation rate. 00500 MOA, Monetary amount A segment used to provide the amount to be paid and all amounts used in the calculation of this amount. 00510 TAX, Duty/tax/fee details A segment used to provide tax related information. 00520 Segment group 13: ALC-ALI-RFF-DTM-FTX-SG14-SG15-SG16-SG17- SG18 A group of segments specifying allowances and charges for the group of items referred to in BII. The allowance or charge specified within this Segment group may either relate to the group of items referred to in BII in which case it cannot be overridden at item 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 item section. Where relevant, additional information, tax and alternate currency details are to be indicated in the TAX 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 group 14-17 should be used accordingly. 00530 ALC, Allowance or charge A segment identifying the charge or allowance and, where necessary its calculation sequence. 00540 ALI, Additional information A segment indicating that allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. 00550 RFF, Reference To reference rules applied when setting the bonus or penalty. This may apply to price variation calculation formula itself described in price fluctuations above. 00560 DTM, Date/time/period To provide dates used in setting bonus and penalty. 00570 FTX, Free text To provide free text information used in setting bonus and penalty. It may be used to provide the nature of the bonus or penalty or to provide complex calculation rules. 00580 Segment group 14: 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 quantity ordered is greater than 1000 pieces. 00590 QTY, Quantity A segment identifying the type of quantity and the quantity related to the allowance or charge. 00600 RNG, Range details A segment specifying, if required, the range to which the allowance or charge applies. 00610 Segment group 15: 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. 00620 PCD, Percentage details A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. 00630 RNG, Range details A segment specifying, if required, a range for the application of the percentage. 00640 Segment group 16: 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. 00650 MOA, Monetary amount A segment identifying the monetary amount for the allowance or charge. 00660 RNG, Range details A segment specifying, if required, a range for the application of the allowance/charge amount. 00670 Segment group 17: 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. 00680 RTE, Rate details A segment specifying the rate per unit and the basis for calculation. 00690 RNG, Range details A segment specifying, if required, the range for the application of the allowance/charge rate. 00700 Segment group 18: TAX-MOA A group of segments specifying tax related information for the allowance or charge and, when necessary, the location(s) to which that tax information relates. 00710 TAX, Duty/tax/fee details A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge. 00720 MOA, Monetary amount A segment specifying the amount for the allowance or charge. 00730 Segment group 19: NAD-LOC-FII-MOA-SG20-SG21-SG22 A group of segments identifying the parties with associated information for the group of items referred to in BII. 00740 NAD, Name and address A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the valuation. Identification of the contractor and client parties is mandatory for the valuation message. It is recommended that where possible only the coded form of the party ID should be specified. e.g. The contractor and client are known to each other, thus only the coded ID is required, but the subcontractors addresses may vary and would have to be clearly specified, preferably in structured format. 00750 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. 00760 FII, Financial institution information A segment identifying the financial institution (e.g. bank) and relevant account numbers for the contractor, client and where necessary other parties. 00770 MOA, Monetary amount To provide amounts to be paid to each beneficiary, especially sub-contractors. 00780 Segment group 20: RFF-DTM A group of segments for giving references only relevant to the specified party rather than the whole valuation. 00790 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 00800 DTM, Date/time/period A segment specifying the date and/or time related to the reference. 00810 Segment group 21: DOC-DTM A group of segments identifying the documentary requirements of the specified party. 00820 DOC, Document/message details A segment identifying and providing information relating to the documents required by the party specified by the NAD. 00830 DTM, Date/time/period A segment specifying the date and/or time of the document. 00840 Segment group 22: CTA-COM A group of segments giving contact details of the specific person or department within the party identified in the NAD segment. 00850 CTA, Contact information A segment to identify a person or department, and their function, to whom communications should be directed. 00860 COM, Communication contact A segment to identify a communications type and number for the contact specified in the CTA segment. 4.1.2 Detail section Information to be provided in the Detail section: 00870 UNS, Section control A service segment placed at the beginning of the detail section to avoid collision. 00880 Segment group 23: BII-RCS-QTY-PRI-MOA-SG24-SG26-SG27-SG28 A group of segments providing the quantities and the corresponding prices of the works performed for each item, or group of items. 00890 BII, Structure identification A segment to identify the item of work (or group of items) to which the quantities apply. 00900 RCS, Requirements and conditions A segment to provide requirements that are applicable to the whole group of segments: financial status (when an item is added to the BOQ, dayworks for example), and an action request. 00910 QTY, Quantity A segment giving the quantity of works performed, in cumulative, last period cumulative, quantity of the period, and other forms as required. 00920 PRI, Price details A segment used to indicate the unit price of the items. 00930 MOA, Monetary amount A segment used to indicate monetary amount which are the computation of the unit price and quantities quoted in QTY. 00940 Segment group 24: LIN-SG25 A group of segments to record descriptive text for items that are added into existing groups during the completion of the works, e.g. dayworks. 00950 LIN, Line item A segment to record a qualifier specifying that we are at item level. 00960 Segment group 25: IMD-RFF-GEI A group of segments to record the description line details together with text reference numbers and change action codes used to identify who is authorised to apply changes. 00970 IMD, Item description This segment is used to convey any descriptive material to be recorded for the item. This descriptive material can apply to the item description and item heading information. 00980 RFF, Reference A segment used to record up to two text reference numbers per item description line. 00990 GEI, Processing information A segment used to record up to two text change action codes per item description line. In this context suppression is not allowed. 01000 Segment group 26: APR-DTM A group of segments to convey the results of the computation of the fluctuation formulas and the relevant dates/periods for this item when it is different from the group to which this item belongs. 01010 APR, Additional price information A segment to indicate the date or period of application of the factor quoted in APR. 01020 DTM, Date/time/period A segment to indicate the date or period of application of the factor quoted in APR. 01030 Segment group 27: TAX-MOA-LOC A group of segments specifying tax related information for this item when it is specific to this item or different from the group to which it belongs, and when necessary, the location(s) to which that tax information relates. 01040 TAX, Duty/tax/fee details A segment specifying a tax type, category and rate, or exemption, relating to the group of items referred to in BII. e.g. Value Added Tax at the standard rate is applicable for all items. 01050 MOA, Monetary amount A segment specifying the amount for the identified tax/fee. 01060 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 or country tax. 01070 Segment group 28: ALC-ALI-SG29-SG30-SG31-SG32-SG33 A group of segments specifying allowances and charges for the item referred to in BII where this is different to or not specified within the group of items to which it belongs. 01080 ALC, Allowance or charge A segment identifying the charge or allowance and, where necessary its calculation sequence. 01090 ALI, Additional information A segment indicating that allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. 01100 Segment group 29: 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 quantity ordered is greater than 1000 pieces. 01110 QTY, Quantity A segment identifying the type of quantity and the quantity related to the allowance or charge. 01120 RNG, Range details A segment specifying, if required, the range to which the allowance or charge applies. 01130 Segment group 30: 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. 01140 PCD, Percentage details A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. 01150 RNG, Range details A segment specifying, if required, a range for the application of the percentage. 01160 Segment group 31: 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. 01170 MOA, Monetary amount A segment identifying the monetary amount for the allowance or charge. 01180 RNG, Range details A segment specifying, if required, a range for the application of the allowance/charge amount. 01190 Segment group 32: 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. 01200 RTE, Rate details A segment specifying the rate per unit and the basis for calculation. 01210 RNG, Range details A segment specifying, if required, the range for the application of the allowance/charge rate. 01220 Segment group 33: TAX-MOA A group of segments specifying tax related information for the allowance or charge and, when necessary, the location(s) to which that tax information relates. 01230 TAX, Duty/tax/fee details A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge. 01240 MOA, Monetary amount A segment specifying the amount for the allowance or charge. 4.1.3 Summary section Information to be provided in the Summary section: 01250 UNS, Section control A service segment placed at the beginning of the summary section to avoid collision. 01260 Segment group 34: TAX-MOA A group of segments specifying taxes totals for the valuation. 01270 TAX, Duty/tax/fee details A segment specifying the tax type to be summarized. 01280 MOA, Monetary amount A segment specifying the amount for the tax specified. 01290 CNT, Control total A segment by which control totals may be provided by the sender for checking by the receiver. 01300 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) ALC Allowance or charge ALI Additional information APR Additional price information ARD Monetary amount function AUT Authentication result BGM Beginning of message BII Structure identification CNT Control total COM Communication contact CTA Contact information CUX Currencies DOC Document/message details DTM Date/time/period FII Financial institution information FTX Free text GEI Processing information IMD Item description IND Index details LIN Line item LOC Place/location identification MOA Monetary amount NAD Name and address PAI Payment instructions PCD Percentage details PRI Price details PYT Payment terms QTY Quantity RCS Requirements and conditions RFF Reference RNG Range details RTE Rate details TAX Duty/tax/fee details 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 00010 UNH Message header M 1 00020 BGM Beginning of message M 1 00030 DTM Date/time/period M 9 00040 AUT Authentication result C 2 00050 FTX Free text C 5 00060 ---- Segment group 1 ------------------ C 99---------------+ 00070 RFF Reference M 1 | 00080 DTM Date/time/period C 5----------------+ 00090 ---- Segment group 2 ------------------ M 9----------------+ 00100 NAD Name and address M 1 | 00110 LOC Place/location identification C 25 | 00120 FII Financial institution information C 5 | | 00130 ---- Segment group 3 ------------------ C 10--------------+| 00140 RFF Reference M 1 || 00150 DTM Date/time/period C 5---------------+| | 00160 ---- Segment group 4 ------------------ C 5---------------+| 00170 DOC Document/message details M 1 || 00180 DTM Date/time/period C 5---------------+| | 00190 ---- Segment group 5 ------------------ C 5---------------+| 00200 CTA Contact information M 1 || 00210 COM Communication contact C 5---------------++ 00220 ---- Segment group 6 ------------------ C 5----------------+ 00230 CUX Currencies M 1 | 00240 DTM Date/time/period C 5----------------+ 00250 ---- Segment group 7 ------------------ C 100--------------+ 00260 IND Index details M 1 | 00270 RFF Reference M 1 | 00280 DTM Date/time/period C 1----------------+ 00290 ---- Segment group 8 ------------------ C 1000-------------+ 00300 BII Structure identification M 1 | 00310 RCS Requirements and conditions C 1 | 00320 PAI Payment instructions C 1 | 00330 PYT Payment terms C 1 | 00340 PCD Percentage details C 9 | | 00350 ---- Segment group 9 ------------------ C 2---------------+| 00360 APR Additional price information M 1 || 00370 DTM Date/time/period C 5---------------+| | 00380 ---- Segment group 10 ------------------ M 100-------------+| 00390 ARD Monetary amount function M 1 || 00400 MOA Monetary amount M 6 || 00410 FTX Free text C 10 || || 00420 ---- Segment group 11 ------------------ C 5--------------+|| 00430 TAX Duty/tax/fee details M 1 ||| 00440 MOA Monetary amount C 1 ||| 00450 LOC Place/location identification C 5--------------+|| || 00460 ---- Segment group 12 ------------------ C 99-------------+|| 00470 APR Additional price information M 1 ||| 00480 RFF Reference C 9 ||| 00490 DTM Date/time/period C 9 ||| 00500 MOA Monetary amount C 9 ||| 00510 TAX Duty/tax/fee details C 9--------------+|| || 00520 ---- Segment group 13 ------------------ C 99-------------+|| 00530 ALC Allowance or charge M 1 ||| 00540 ALI Additional information C 5 ||| 00550 RFF Reference C 9 ||| 00560 DTM Date/time/period C 9 ||| 00570 FTX Free text C 9 ||| ||| 00580 ---- Segment group 14 ------------------ C 1-------------+||| 00590 QTY Quantity M 1 |||| 00600 RNG Range details C 1-------------+||| ||| 00610 ---- Segment group 15 ------------------ C 1-------------+||| 00620 PCD Percentage details M 1 |||| 00630 RNG Range details C 1-------------+||| ||| 00640 ---- Segment group 16 ------------------ C 1-------------+||| 00650 MOA Monetary amount M 1 |||| 00660 RNG Range details C 1-------------+||| ||| 00670 ---- Segment group 17 ------------------ C 1-------------+||| 00680 RTE Rate details M 1 |||| 00690 RNG Range details C 1-------------+||| ||| 00700 ---- Segment group 18 ------------------ C 1-------------+||| 00710 TAX Duty/tax/fee details M 1 |||| 00720 MOA Monetary amount C 1-------------+++| | 00730 ---- Segment group 19 ------------------ C 99--------------+| 00740 NAD Name and address M 1 || 00750 LOC Place/location identification C 25 || 00760 FII Financial institution information C 5 || 00770 MOA Monetary amount C 99 || || 00780 ---- Segment group 20 ------------------ C 10-------------+|| 00790 RFF Reference M 1 ||| 00800 DTM Date/time/period C 5--------------+|| || 00810 ---- Segment group 21 ------------------ C 5--------------+|| 00820 DOC Document/message details M 1 ||| 00830 DTM Date/time/period C 5--------------+|| || 00840 ---- Segment group 22 ------------------ C 5--------------+|| 00850 CTA Contact information M 1 ||| 00860 COM Communication contact C 5--------------+++ DETAIL SECTION 00870 UNS Section control M 1 00880 ---- Segment group 23 ------------------ C 9999-------------+ 00890 BII Structure identification M 1 | 00900 RCS Requirements and conditions C 1 | 00910 QTY Quantity M 6 | 00920 PRI Price details C 1 | 00930 MOA Monetary amount M 6 | | 00940 ---- Segment group 24 ------------------ M 100-------------+| 00950 LIN Line item M 1 || || 00960 ---- Segment group 25 ------------------ C 1000-----------+|| 00970 IMD Item description M 1 ||| 00980 RFF Reference C 5 ||| 00990 GEI Processing information C 5--------------++| | 01000 ---- Segment group 26 ------------------ C 2---------------+| 01010 APR Additional price information M 1 || 01020 DTM Date/time/period C 5---------------+| | 01030 ---- Segment group 27 ------------------ C 5---------------+| 01040 TAX Duty/tax/fee details M 1 || 01050 MOA Monetary amount C 1 || 01060 LOC Place/location identification C 5---------------+| | 01070 ---- Segment group 28 ------------------ C 20--------------+| 01080 ALC Allowance or charge M 1 || 01090 ALI Additional information C 1 || || 01100 ---- Segment group 29 ------------------ C 1--------------+|| 01110 QTY Quantity M 1 ||| 01120 RNG Range details C 1--------------+|| || 01130 ---- Segment group 30 ------------------ C 1--------------+|| 01140 PCD Percentage details M 1 ||| 01150 RNG Range details C 1--------------+|| || 01160 ---- Segment group 31 ------------------ C 1--------------+|| 01170 MOA Monetary amount M 1 ||| 01180 RNG Range details C 1--------------+|| || 01190 ---- Segment group 32 ------------------ C 1--------------+|| 01200 RTE Rate details M 1 ||| 01210 RNG Range details C 1--------------+|| || 01220 ---- Segment group 33 ------------------ C 1--------------+|| 01230 TAX Duty/tax/fee details M 1 ||| 01240 MOA Monetary amount C 1--------------+++ SUMMARY SECTION 01250 UNS Section control M 1 01260 ---- Segment group 34 ------------------ C 10---------------+ 01270 TAX Duty/tax/fee details M 1 | 01280 MOA Monetary amount C 2----------------+ 01290 CNT Control total C 5 01300 UNT Message trailer M 1