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A group of segments specifying references and issue dates of payment instruments associated with this message. Examples are check payments or bank transfers. |
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Function: |
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To specify a reference. |
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EAN
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*
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M
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M
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*
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Additional reference number |
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Related document number |
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Payroll deduction advice reference |
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Code value AXR should only be used with code 4 in DE 1225 of the BGM segment. |
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Cheque number |
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Contract number |
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Payment reference |
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R
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N
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Reference version identifier |
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N
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N
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Segment Notes: |
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This segment is used to identify the reference number of the payment instruction and/or a previous document.
Example: RFF+PQ:877212' |
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