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RFF-DTM |
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Reference |
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Function: |
To specify a reference. |
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DQ |
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Delivery note number |
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Segment documentation: |
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Segment status = |
R |
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The delivery note number relating to the current invoice has to be placed here. Within consolidated invoices the first delivery note number has to be specified at this place. Another RFF segment, qualified "DQ" will follow to specify the last delivery note number. The sequence needs not to be without gaps inevitable. Alternatively it is possible to agree a reference per single delivery note between the partners, if the 99999 repetitions of segmentgroup 1 are sufficient. |
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Example: |
RFF+DQ:4714' |
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The message references to delivery note number 4714. |
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