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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 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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