DSV INVOIC D96A, standard Structure / Table of Contents Counter No Tag 0000 0000 0010 0020 0030 0110 0120 0150 0160 0280 0290 0310 0320 0330 0380 0390 0890 0900 0930 1030 1040 1160 1170 1190 1200 1350 1360 1790 1810 1820 1860 1870 1880 1930 0000 1 UNA 2 UNB 3 UNH 4 BGM 5 DTM SG2 6 NAD SG3 7 RFF SG7 8 CUX SG8 9 PAT 10 DTM SG9 11 TDT SG25 12 LIN 13 MEA SG26 14 MOA SG29 15 RFF SG30 16 PAC SG34 17 NAD 18 UNS SG48 19 MOA SG50 20 TAX 21 MOA 22 UNT 23 UNZ St MaxOcc Level Content M 1 M 1 M 1 M 1 M 35 M 99 M 1 C 9999 M 1 C 5 M 1 M 10 M 1 M 5 C 10 M 1 M 9999999 M 1 C 5 C 5 M 1 C 10 M 1 C 10 M 1 C 20 M 1 M 1 M 100 M 1 M 10 M 1 C 2 M 1 M 1 0 SERVICE STRING ADVICE 0 INTERCHANGE HEADER 0 MESSAGE HEADER 0 Beginning of message 1 Date/time/period 1 NAD-SG3 1 Name and address 2 RFF 2 Reference 1 CUX 1 Currencies 1 PAT-DTM 1 Payment terms basis 2 Date/time/period 1 TDT 1 Details of transport 1 LIN-MEA-SG26-SG29-SG30-SG34 1 Line item 2 Measurements 2 MOA 2 Monetary amount 2 RFF 2 Reference 2 PAC 2 Package 2 NAD 2 Name and address 0 SECTION CONTROL 1 MOA 1 Monetary amount 1 TAX-MOA 1 Duty/tax/fee details 2 Monetary amount 0 MESSAGE TRAILER 0 INTERCHANGE TRAILER Counter = Counter of segment/group within the standard No = Consecutive segment number MaxOcc = Maximum occurrence of the segment/group DSV INVOIC D96A, standard; INVOIC; 1.2 Generated by GEFEG.FX INVOIC / UN D.96A S3 St = Status EDIFACT: M=Mandatory, C=Conditional User specific: R=Required, O=Optional, D=Dependent, A=Advised, N=Not used Issue date: 2011-11-30 Print date: 2011-12-09 Page: 2 / 29
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