-

M

9999

-

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.

-

M

99999

-

This segment group contains information regarding the Beneficiaries of the payments. Certain payment details may be provided either in segment group 11 or in segment group 4, but not in both.

-

C

1

-

A group of segments containing the details of payment.

-

C

9999

-

A group of segments providing details of all documents, e.g., invoices, statements, despatch advices, etc..., to which the Multiple Payment Order 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

1000

-

A group of segments which may be used when required to provide details of individual line items in the reference document.

-

C

10

-

A group of segments indicating adjustment amounts and their referenced documents for this line item.

-

C

1

-

 

Function:

 

To specify a reference.

EDIFACT

Description

C506

REFERENCE

M

Reference code qualifier

M

an..3

=

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 adjustment amounts for the current line item.

Example:
RFF+PP:6522'