-

M

100

-

A group of segments giving total amounts for the whole invoice and - if relevant -detailing amounts pre-paid with relevant references.

-

C

10

-

A group of segments for giving references and where necessary, their dates, relating e.g. amounts prepaid number.

-

M

1

-

 

Function:

 

To specify a reference.

EDIFACT

Description

C506

REFERENCE

M

Reference code qualifier

M

an..3

=

Payment reference

1154

Reference identifier

C

an..70

1156

Document line identifier

C

an..6

4000

Reference version identifier

C

an..35

1060

Revision identifier

C

an..6

Segment Notes:

This segment is used to specify any references related to the message totals information.

Example:
RFF+PQ:4452'