-

M

9999

-

A group of segments containing information details which are relevant to all transactions specified in the message.

-

M

99999

-

A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.

-

C

1

-

A group of segments containing the details of payment. The content of these segments is passed through the banking chain from the Ordering Customer to the Beneficiary.

-

C

9999

-

A group of segments providing details of all documents, e.g.invoices, statements, despatch advices, etc., to which the multiple credit advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts.

-

C

100

-

A group of segments indicating adjustment amounts and their referenced documents.

-

C

1

-

 

Function:

 

To specify a reference.

EDIFACT

Description

C506

REFERENCE

M

Reference code qualifier

M

an..3

=

Despatch advice number

=

Order number (buyer)

=

Price list number

=

Purchase order change number

=

Purchase order response number

=

Order number (supplier)

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 associated with the adjusted amounts.
If specific references or information related to a line item number in a document are required then this information is provided in the AJT segment group (group 26) at DLI level.

Example:
RFF+PL:JAN-2002'