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4. Segments Layout                                   eInvoice; V 1.0

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SG1 - 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			ON = Order number (buyer)
1154	Reference identifier		R	an..70			Reference to order number   Buyer’s order number Required  if buyer´s order number exists.
Segment documentation:   Segment status = D   If buyers order number exists to this invoice, it is mandatory to transmit it.   Example: RFF+ON:4711' The message references to buyers order number 4711.

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