|
|
This segment group contains information regarding the debit side of this transaction and details which are pertinent to all payments specified in the message. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both. |
|
|
|
|
|
Function: |
|
To identify a line item and configuration. |
|
|
|
EAN
|
*
|
|
|
|
|
R
|
|
|
Application generated number of the count of the lines in the multiple payment order. |
|
|
|
Action request/notification description code |
|
|
N
|
|
|
|
|
ITEM NUMBER IDENTIFICATION |
|
|
N
|
|
|
|
|
|
|
|
|
|
|
Item type identification code |
|
|
|
|
|
|
|
Code list identification code |
|
|
|
|
|
|
|
Code list responsible agency code |
|
|
|
|
|
|
|
|
N
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Configuration level number |
|
|
N
|
|
|
|
|
Configuration operation code |
|
|
N
|
|
|
|
Segment Notes: |
|
This segment is used to identify a line within the multiple payment order by means of a incrementing unique line number. If Global Trade Item Numbers are available it is mandatory to use GTIN within the LIN segment.
Note on DE 1082: Numbering rule: In Part I, section 4.10 there is the recommendation “Within EANCOM® it is recommended that the line numbers used in the first occurrence of data element 1082 in the LIN segment be sequential, starting at 1 for each new message.”
Example: LIN+1' |
|