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4. Segments Layout                                   eInvoice; V 1.0

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SG26 - C 9999999 -		LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG34-SG39
SG30 - 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 (line)   The order reference number. It applies at line item level. The order number is assigned by the buyer.   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.
1156	Document line identifier		O	an..6		R	Reference to order line number (line)   The order line reference number. It applies at line item level. The order number is assigned by the buyer.   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 documentation:   Segment status = D

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