| |
u SG27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
| Min |
Max |
Min |
Max |
|
|
|
| 2 |
SG27 |
01160 |
SG27 |
C |
9999999 |
C |
9999999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27-LIN |
|
|
|
|
|
|
|
| Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
| Min |
Max |
Min |
Max |
|
|
|
| 3 |
LIN |
00170 |
Line Item |
M |
1 |
M |
1 |
|
|
|
|
| u sub composites and fields |
|
|
|
|
|
|
|
|
| No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
|
|
| |
|
|
|
|
|
|
|
|
|
LIN |
|
| 010 |
1082 |
|
LINE ITEM
IDENTIFIER |
C |
1 |
M |
1 |
an..6 |
Line Item Identifier:
filled with fixed values from mapping
(-> autonumber, starting with 1, 2, 3….) |
+1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 020 |
2475 |
|
ACTION
CODE |
C |
1 |
X |
X |
an..3 |
|
+ |
|
| 030 |
C212 |
|
ITEM NUMBER
IDENTIFICATION |
C |
1 |
C |
1 |
|
|
|
|
| |
|
7140 |
Item
identifier |
C |
1 |
X |
X |
an..35 |
Item
Identification:
filled from either one of the following sources
(depending on its charge-type):
--> //ebor:ETEB/ebor:ETEB02/ebor:Detail/ebor:Aggregation/ebor:Aggregation
/ebor:Header[ebor:Type="Invoice.Detail.AccountLevelCharges"]
/ebor:Header/ebor:AccountNumber (
=Customers/Invoicee's Accountnumber")
-->
//ebor:ETEB/ebor:ETEB02/ebor:Detail/ebor:Aggregation/ebor:Aggregation
/ebor:Header[ebor:Type="Invoice.Detail.Resource"]
/ebor:ServiceAccessPoint/ebor:Id ( =Phone Number)
--> //ebor:ETEB/ebor:ETEB02/ebor:Detail/ebor:Aggregation/ebor:Aggregation
/ebor:Header[ebor:Type="Invoice.Detail.BVKLevelCharges"]
/ebor:ServiceAccessPoint/ebor:Id ( =BVK-number) |
+?+43/664/0000001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
7143 |
Item type
identification code |
C |
1 |
C |
1 |
an..3 |
Item Identification for F#7140, coded:
filled with fixed value from mapping
"SA" = Suppliers Article No |
:SA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1131 |
Code list
identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
|
3055 |
Code list
responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
040 |
C829 |
|
SUB-LINE
INFORMATION |
C |
1 |
X |
X |
|
|
|
|
| |
|
|
5495 |
Sub-line
indicator code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
1082 |
Line item
identifier |
C |
1 |
X |
X |
an..6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
050 |
1222 |
|
CONFIGURATION
LEVEL NUMBER |
C |
1 |
X |
X |
n..2 |
|
|
|
| |
060 |
7083 |
|
CONFIGURATION
OPERATION CODE |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
LIN+1++100000000/1:SA' (->AccountLevelCharges) |
|
|
| |
LIN+3++200000000000:SA' (->AccountLevelCharges) |
|
|
| |
LIN+5++0000003:SA'
(->AccountLevelCharges) |
|
|
| |
LIN+9++?+43/664/0000001:SA' (ResourceLevelCharges) |
|
|
| s |
LIN+62++BVK.000001:SA' |
s |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27-PIA |
|
|
|
|
|
|
|
|
| Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
| Min |
Max |
Min |
Max |
|
|
|
| 3 |
PIA |
00118 |
Line Item |
C |
25 |
C |
25 |
|
|
|
|
| u sub composites and fields |
|
|
|
|
|
|
|
|
| No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
|
|
| |
|
|
|
|
|
|
|
|
|
PIA |
|
| 010 |
4347 |
|
PRODUCT
IDENTIFIER CODE QUALIFIER |
M |
1 |
M |
1 |
an..3 |
Product
Identifer, coded, relevant for value in F#7140:
filled with fixed value from mapping
"5" = Product
Identification |
+5 |
|
| 020 |
C212 [1] |
|
ITEM NUMBER
IDENTIFICATION |
C |
1 |
M |
1 |
|
|
|
|
| |
|
7140 |
Item
identifier |
C |
1 |
M |
1 |
an..35 |
Product
Identification according to F#4347 and F#7143:
filled from:
//ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$(ServiceElement)*
/ebor:ServiceProduct/ebor:Id (=Supplier's Product ID)
(in some cases
"Suppler's Product ID" and "Supplier's Charge Type
ID" are equal,
because not every generating system use
different IDs .
In this case: ChargeTypeID is used for both C212[1+2]
/7140 fields, although using different qualifiers within 7143) |
+42330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
7143 |
Item type
identification code |
C |
1 |
M |
1 |
an..3 |
filled
with fixed value from mapping, relevant for value in F #7140
filled with fixed value from mapping
"MP" = Product ID
Number |
:MP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1131 |
Code list
identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
|
3055 |
Code list
responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
| 030 |
C212 [2] |
|
ITEM NUMBER
IDENTIFICATION |
C |
1 |
M |
1 |
|
|
|
|
| |
|
7140 |
Item
identifier |
C |
1 |
M |
1 |
an..35 |
Product
Identification according to F#4347 and F#7143:
filled from:
//ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$(ServiceElement)*
/ebor:ServiceProduct/ebor:ChargeTypeId (=Supplier's
Charge Type ID)
(in some cases "Suppler's
Product ID" and "Supplier's Charge Type ID"
are equal,
because not every generating system use different IDs .
In this case: ChargeTypeID is used for both C212[1+2]
/7140 fields, although using different qualifiers within 7143) |
+01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
7143 |
Item type
identification code |
C |
1 |
M |
1 |
an..3 |
Item
type Identification, coded, relevant
for value in F #7140:
filled with fixed value from mapping
"NB" = Batch Number |
:NB |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1131 |
Code list
identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
|
3055 |
Code list
responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
| 040 |
C212 |
|
ITEM NUMBER
IDENTIFICATION |
C |
3 |
X |
X |
|
|
|
|
| |
|
7140 |
Item
identifier |
C |
1 |
X |
X |
an..35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
7143 |
Item type
identification code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1131 |
Code list
identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
|
3055 |
Code list
responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
PIA+5+E000:MP+E000:NB (->AccountLevelCharges) |
|
|
| |
PIA+5+42330:MP+01:NB' (->AccountLevelCharges) |
|
|
| |
PIA+5+2000029711:MP+ACLC:NB' (->AccountLevelCharges) |
|
|
| |
PIA+5+M000:MP+M000:NB' (->ResourceLevelCharges) |
|
|
| |
PIA+5+C000:MP+C000:NB' (->BVKLLevelCharges) |
|
|
| s |
|
|
|
|
|
|
|
|
|
|
s |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27-IMD |
|
|
|
|
|
|
|
|
| Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
| Min |
Max |
Min |
Max |
|
|
| 3 |
IMD |
01200 |
Item description |
C |
99 |
C |
99 |
|
|
|
|
| u sub composites and fields |
|
|
|
|
|
|
|
|
| No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
IMD |
|
| 010 |
7077 |
|
DESCRIPTION
FORMAT CODE |
C |
1 |
C |
1 |
an..3 |
description format code for F#7008:
filled with fixed value from mapping:
"A" =
Free Form long description |
+A |
|
| 020 |
C272 |
|
ITEM
CHARACTERISTIC |
C |
1 |
X |
X |
|
|
+ |
|
| |
|
7081 |
Item
characteristic code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1131 |
Code list
identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
3055 |
Code list
responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 030 |
C273 |
|
ITEM DESCRIPTION |
C |
1 |
C |
1 |
|
|
|
|
| |
|
7009 |
Item
description code |
C |
1 |
X |
X |
an..17 |
|
+ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
1131 |
Code list
identification code |
C |
1 |
X |
X |
an..17 |
|
: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
3055 |
Code list
responsible agency code |
C |
1 |
X |
X |
an..3 |
|
: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
7008 |
Item
description |
C |
2 |
C |
2 |
an..256 |
description,
according to the used qualifier in F#7077:
filled with "Description" from
--> //ebor:ETEB/ebor:ETEB02/ebor:Detail/Level3-Agg*/ebor:Header/ebor:AdditionalInformation
/ebor:ServiceProduct/ebor:Description AND
--> //ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$(ServiceElement)*
/ebor:ServiceProduct/ebor:Description
(Text, mapped from " Description"
field can be spread over two C273/7008 (if
text >256 & <512)
OR is distributed over several IMD+A
Segments (if
text >512 chars ) |
:Verbindungsentgelte:
:A1 - A1 Österreich - A1 Telekom
Austria;A1 Go! Business XL Frei' |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
3453 |
Language name
code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 040 |
7383 |
|
SURFACE
OR LAYER CODE |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IMD+A++:::Verbindungsentgelte' |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
IMD+A++:::A1 - A1 Österreich - A1 Telekom
Austria;A1 Go! Business XL Frei' |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
IMD+A++:::A1 Kombi' |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
IMD+A++:::Lokalzone /
Inlandszone' |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| s |
IMD+A++:::Zahlungserinnerung
vom 08.08.2024 Test_ALC_OTC_OPS_GrossAm1' |
|
|
|
|
s |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27-QTY |
|
|
|
|
|
|
|
|
| Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
| Min |
Max |
Min |
Max |
|
|
| 3 |
QTY |
00122 |
Quantity |
C |
5 |
C |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| u sub composites and fields |
|
|
|
|
|
|
|
|
| No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
QTY |
|
| 010 |
C186 |
|
DATE/TIME/PERIOD |
M |
1 |
M |
1 |
|
|
|
|
| |
|
6063 |
Quantity
type code qualifier |
M |
1 |
M |
1 |
an..3 |
Quantity type, coded, relevant
for value in F#6060:
filled from:
/ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$ServiceElement*
/ebor:NumberOfUnits/ebor:UnitType
possible values:
88 = non
accountable
107 = accountable |
+107 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
6060 |
Quantity |
M |
1 |
M |
1 |
an..35 |
Quantity, according to the used qualifier in F#6063 and formatted by Code from F#6411:
filled from:
/ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$ServiceElement*
/ebor:NumberOfUnits/ebor:Number |
:1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
6411 |
Measurement
unit code |
C |
1 |
C |
1 |
an..8 |
Measurement Unit, coded, relevant for value in
F#6060, :
filled from the following source BUT CHANGED with valuetable from column
EBOR to EDI:
see text-box "UOM-Valuetable-EBOR-EDI for F#6411"
/ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$ServiceElement*
/ebor:NumberOfUnits/ebor:UnitOfMeasurement
possible values for UOM*:
(see
https://dds.a1.net/rechnungsmanagement/EBOR/acl_UnitOfMeasurementEBOR.xsd) and
https://service.unece.org/trade/untdid/d23a/tred/tred6411.htm
https://unece.org/trade/documents/session-documents/codes-units-measure-used-international-trade-recommendation |
:UN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
|
QTY+107:1:UN' |
|
|
|
|
|
| |
QTY+88:2:C0' |
|
|
|
|
|
| |
QTY+107:7:SEC' |
|
|
|
|
|
| s |
|
|
|
|
|
|
|
|
|
|
s |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27-DTM |
|
|
|
|
|
|
|
|
| |
Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
| |
Min |
Max |
Min |
Max |
|
|
| |
3 |
DTM |
00450 |
Date/time/period |
C |
5 |
C |
5 |
|
|
|
|
| |
u sub composites and fields |
|
|
|
|
|
|
|
|
| |
No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
|
DTM |
|
| |
010 |
C507 |
|
DATE/TIME/PERIOD |
M |
1 |
M |
1 |
|
|
|
|
| |
|
|
2005 |
Date
or time or period function code qualifier |
M |
1 |
M |
1 |
an..3 |
Date function for F#2380, coded:
filled with fixed values from mapping
possible values:
51 = Cumulative
Quantity Starte Date
52 = Cumulative
QuantityEnd Date |
+140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2380 |
Date
or time or period text |
C |
1 |
C |
1 |
an..35 |
Date, according to the used qualifier in F#2005 and formatted by F#2379:
-->filling
for F#2380
IF $ServiceElement* == "OncePaidService" ||"ServiceSubscription":
/ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$ServiceElement*/ebor:StartDate
(&->F#2005: DTM+51)
-->filling
for F#2380 IF $ServiceElement* == "CumulatedServiceUsage":
/ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/CumulatedServiceUsage/ebor:PeriodStart
/ebor:Date (&->F#2005: DTM+51)
-->filling for F#2380 IF $ServiceElement* == "OncePaidService" ||
"ServiceSubscription":
/ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/$ServiceElement*/ebor:EndDate
(&->F#2005: DTM+52)
-->filling for F#2380 IF $ServiceElement* =="CumulatedServiceUsage":
/ebor:ETEB/ebor:ETEB02/ebor:Detail///ebor:Aggregation*/CumulatedServiceUsage/ebor:PeriodEnd
/ebor:Date
(&->F#2005: DTM+52) |
:20240901 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2379 |
Date
or time or period format code |
C |
1 |
C |
1 |
an..3 |
Date formatting for F#2380, coded:
filled with fixed value from mapping:
102 = CCYYMMDD |
:102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
DTM+51:20240901:102' |
|
|
|
|
|
| |
DTM+52:20240901:102' |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| s |
|
|
|
|
|
|
|
|
|
|
s |
|
| |
u SG27-FTX |
|
|
|
|
|
|
|
| |
Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
|
|
|
|
| |
2 |
FTX |
00070 |
Free Text |
C |
99 |
C |
99 |
|
|
|
|
| |
|
|
|
|
| |
u sub composites and fields |
|
|
|
|
|
|
|
|
| |
No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
|
| |
|
|
|
|
|
|
|
|
|
|
FTX |
|
| |
010 |
4451 |
|
TEXT
SUBJECT CODE QUALIFIER |
M |
1 |
M |
1 |
an..3 |
text subject - for text in F#4440 - coded,
filled with fixed Qualifier-values from Mapping,
in combination with EBOR-values filled to F#4440 (and F#4441):
possible values:
AAA = Goods Item
Description (used for additional Textes for Invoice Position (SAP_ATE &
ADX_06))
AAI = General information
ABT = Info about additional amounts covered (used
for Mobilpoints)
ACB = AdditionalInformation
AEE = Section Clarification Text (used to identify parents
Aggregation/Header/Type)
BLO =
Period of Time
OSI = Other Service Information |
+AAI |
|
| |
020 |
4453 |
|
FREE
TEXT FUNCTION CODE |
C |
1 |
X |
X |
an..3 |
|
+ |
|
| |
030 |
C107 |
|
TEXT
REFERENCE |
C |
1 |
C |
1 |
|
|
|
|
| |
|
|
4441 |
Free
text description code |
C |
1 |
X |
X |
an..17 |
Free
text description - for text in F# 4440 - coded:
filling see textbox "filling for F#4441 in combination with F#4451" |
+ADX_02 |
|
| |
|
|
1131 |
Code
list identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
|
|
3055 |
Code
list responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
040 |
C108 |
|
TEXT
LITERAL |
C |
1 |
C |
1 |
|
|
|
|
| |
|
|
4440 |
Free
text |
M |
5 |
M |
5 |
an..512 |
Free Text, according to the used qualifier in F# 4451:
filling depends on used F#4451-Qualifier:
--> see text-box "filling for F#4440 in
combination with F#4451"
|
+Kopie - Originalrechnung wurde als Online
Rechnung erstellt |
|
| |
050 |
3453 |
|
LANGUAGE
NAME CODE |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
060 |
4447 |
|
FREE
TEXT FORMAT CODE |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
FTX+INV+++Die EDIFACT
Rechnung ist nur eine Kopie! Die Original-Rechnung wurde in
EBOR-XML-erstellt!!' |
|
|
|
| |
FTX+AAI++ADX_01+Kopie -
Originalrechnung wurde als Online Rechnung erstellt.' |
|
|
|
|
|
|
| |
FTX+AFB+++Korrektur der Kundendaten vom 28.9.2024.
Diese Rechnung ersetzt die Rechnung mit der Rechnungsnummer 0012345777.' |
|
|
| |
FTX+AAA++SAP_ATE+Rechenzentrumsvernetzung
Erweiterung Verbindung Rechenzentren I67 und LA24' |
|
|
|
| |
FTX+AAI++ADX_02+Wenn
Sie Einwände gegen diese Rechnung haben, informieren Sie uns bitte
schriftlich innerhalb eines Monats nach Erhalt. Andernfalls gilt die Rechnung
als anerkannt. Den Einzelverbindungsnachweis können sie unter A1.net/rechnung
abrufen. Auf Wunsch erhalten Sie diesen auch in Papierform.' |
|
|
| |
FTX+AAI++ADX_07+Entgelte
und Gutschriften sind netto, exklusive Umsatzsteuer - sofern nichts anderes
angegeben ist' |
|
|
| s |
|
|
|
|
|
|
|
|
|
|
s |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27/SG28/MOA |
|
|
|
|
|
|
|
|
| Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
|
|
|
|
| 3 |
SG28 |
|
SG28 |
C |
99 |
M |
99 |
|
|
|
|
| 4 |
MOA |
|
Monetary amount |
C |
1 |
M |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| u sub composites and fields |
|
|
|
|
|
|
|
|
| No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
MOA |
|
| 010 |
C516 |
|
MONETARY
AMOUNT |
M |
1 |
M |
1 |
|
|
| |
|
5025 |
Monetary
amount type code qualifier |
M |
1 |
M |
1 |
an..3 |
qualifer identifying, which type of amount is filled in F#5004:
filled with fixed values from mapping
possible values:
65 = Line Item
Amount for Third Parties (Hardware Sales) (Case C
only)
77 = Invoice LIne
Item Amount (Case A & B only)
128 = Line Item
Total Amount
389 = Amount
excluding Value added Tax (VAT) (Case A only) |
+77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
5004 |
Monetary
amount |
C |
1 |
C |
1 |
n..35 |
monetary
amount according to used qualifer from F#5025
used combination of qualifiers and monetary amounts, see chart with Case
A-C right next:
for Case A - filled from:
//ebor:ETEB/ebor:/ETEB02///Aggregation*/$(ServiceElement)*
/ebor:BasicAmount/ebor:NetAmount
for Case B - filled from:
//ebor:ETEB/ebor:/ETEB02///Aggregation*/$(ServiceElement)*/
[(/ebor:ServiceProduct/ebor:Id !=
"F000" AND
/ebor:ServiceProduct/ebor:Id != "H000 )] /ebor:BasicAmount/ebor:GrossAmount
for Case C - filled from:
//ebor:ETEB/ebor:/ETEB02///Aggregation*/$(ServiceElement)*/
[(/ebor:ServiceProduct/ebor:Id ==
"F000" OR
/ebor:ServiceProduct/ebor:Id == "H000 )]
/ebor:BasicAmount/ebor:GrossAmount
|
:-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
6345 |
Currency
identification code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
6343 |
Currency
type code qualifier |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
4405 |
Status
description code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
|
MOA+77:-20' |
|
|
| |
MOA+128:-20' |
|
|
| s |
MOA+389:-20' |
s |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27/SG31/RFF |
|
|
|
|
|
|
|
|
| Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
|
|
|
|
|
| 3 |
SG31 |
|
SG31 |
C |
10 |
C |
10 |
|
|
|
|
| 4 |
RFF |
00130 |
Reference |
M |
1 |
M |
1 |
|
|
|
|
|
| u sub composites and fields |
|
|
|
|
|
|
|
|
| No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
RFF |
|
| 010 |
C506 |
|
REFERENCE |
C |
1 |
C |
1 |
|
|
|
|
| |
|
1153 |
Reference code
qualifier |
M |
1 |
M |
1 |
an..3 |
reference type for the Iidentifier filled in F#1154, coded,
filled with fixed values from Mapping
possible values:
AWE = Cost center
PL = Purchaser's Order Line Number
ZZZ = Supplier's
Position Number from SAP |
+ZZZ |
|
| |
|
1154 |
Reference identifier |
C |
1 |
C |
1 |
an..70 |
reference
number, according to the used qualifier in F# 1153:
filled from:
--> //ebor:ETEB/ebor:ETEB02/Level2-Agg*/ ebor:Header/ebor:ServiceAccessPoint
/ebor:OrganisationalUnit/ebor:Id
(F#1153="AWE")
--> //ebor:ETEB/ebor:ETEB02///Aggregation*/$(ServiceElement)*/ebor:ServiceProduct
/ebor:AdditionalInformation/ebor:Message[/ebor:Key=="SAP_CPN"]/ebor:Text (+ F#1153="PL")
--> //ebor:ETEB/ebor:ETEB02///Aggregation*/$(ServiceElement)*/ebor:ServiceProduct
/ebor:AdditionalInformation/ebor:Message[/ebor:Key=="SAP_SPN"]/ebor:Text (+ F#1153="ZZZ") |
:000050' |
|
| |
|
1156 |
Document line
identifier |
C |
1 |
X |
X |
an..16 |
|
: |
|
| |
|
1056 |
Version identifier |
C |
1 |
X |
X |
an..9 |
|
: |
|
| |
|
1060 |
Revision identifier |
C |
1 |
X |
X |
an..6 |
|
: |
|
| |
|
|
|
|
Sample: |
|
|
|
|
|
|
|
|
|
|
| |
RFF+PL:1' |
|
|
|
|
|
|
|
|
|
|
| s |
RFF+ZZZ:000050' |
|
|
|
|
|
|
|
s |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
u SG27/SG35/TAX |
|
|
|
|
|
|
|
|
| |
Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
|
|
|
|
| |
3 |
SG35 |
|
SG35 |
C |
99 |
C |
99 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
4 |
TAX |
02400 |
Duty/tax/fee details |
M |
1 |
M |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u sub composites and fields |
|
|
|
|
|
|
|
|
| |
No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
|
TAX |
|
| |
010 |
5283 |
|
DUTY/TAX/FEE
FUNCTION QUALIFIER |
M |
1 |
M |
1 |
an..3 |
tax-function for this TAX segment, coded:
filled with fixed values from mapping
possible values:
"7" =
Tax, Contribution levied by an authority |
+7 |
|
| |
020 |
C241 |
|
DUTY/TAX/FEE
TYPE |
C |
1 |
X |
X |
|
|
|
|
| |
|
|
5153 |
Duty
or tax or fee type name code |
C |
1 |
M |
1 |
an..3 |
tax-type for this TAX segment , coded:
filled with fixed value from mapping:
"VAT" = Value Added Tax" |
+VAT |
|
|
|
|
|
|
|
|
|
| |
|
|
1131 |
Code
list identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
3055 |
Code
list responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
5152 |
Duty
or tax or fee type name |
C |
1 |
X |
X |
an..35 |
|
|
|
|
|
|
|
|
|
|
|
| |
030 |
C533 |
|
DUTY/TAX/FEE
ACCOUNT DETAIL |
C |
1 |
X |
X |
|
|
+ |
|
| |
|
|
5289 |
Duty or tax or
fee account code |
M |
1 |
X |
X |
an..6 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
1131 |
Code
list identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
3055 |
Code
list responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
| |
040 |
5286 |
|
DUTY
OR TAX OR FEE ASSESSMENT BASIS QUANTITY |
C |
1 |
X |
X |
an..15 |
|
+ |
|
| |
050 |
C243 |
|
DUTY/TAX/FEE
DETAIL |
C |
1 |
C |
1 |
|
|
|
|
| |
|
|
5279 |
Duty
or tax or fee rate code |
C |
1 |
X |
X |
an..7 |
EBOR-Tax-Code,
describing tax-rate, filled into F#5278
filled from:
//ebor:ETEB/ebor:ETEB02/ebor:Detaill///Aggregation*/$(ServiceElement)*
/ebor:BasicAmount/ebor:Tax/ebor: Type
(possible values,
see left column from "value-table EBOR-2-EDI_Tax-Code for F#5305" |
+EX |
|
|
|
|
|
|
|
|
|
| |
|
|
1131 |
Code
list identification code |
C |
1 |
X |
X |
an..17 |
|
: |
|
|
|
|
|
|
|
|
|
| |
|
|
3055 |
Code
list responsible agency code |
C |
1 |
X |
X |
an..3 |
|
: |
|
|
|
|
|
|
|
|
|
| |
|
|
5278 |
Duty
or tax or fee rate |
C |
1 |
C |
1 |
an..17 |
tax-rate,
described via Tax-Code in F#5279 (-> EBOR) and in F#5305 (-> EDIFACT)
filled from:
/ebor:ETEB/ebor:ETEB02/ebor:Detaill///Aggregation*/$(ServiceElement)*
/ebor:BasicAmount/ebor:Tax/ebor: Rate |
:0 |
|
|
|
|
|
|
|
|
|
| |
|
|
5273 |
Duty
or tax or fee rate basis code |
C |
1 |
X |
X |
an..12 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
1131 |
Code
list identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
3055 |
Code
list responsible agency code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
| |
060 |
5305 |
|
DUTY
OR TAX OR FEE CATEGORY CODE |
C |
1 |
C |
1 |
an..3 |
EDIFACT-Tax-Code, describing tax-rate,
filled in F#5278
filled from EBOR-source but replaced via value-table in mapping:
//ebor:ETEB/ebor:ETEB02/ebor:Detaill///Aggregation*/$(ServiceElement)*
/ebor:BasicAmount/ebor:Tax/ebor: Type
(see right column from "value-table EBOR-2-EDI__TaxCode for F#5305" |
+O |
|
|
| |
070 |
3446 |
|
PARTY TAX IDENTIFIER |
C |
1 |
X |
X |
an..20 |
|
|
|
| |
080 |
1227 |
|
CALCULATION SEQUENCE
CODE |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
090 |
5307 |
|
TAX OR DUTY OR FEE
PAYMENT DUE DATE CODE |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
| |
TAX+7+VAT+++EX:::0+O' |
|
|
|
TAX+7+VAT+++U2:::20+S' |
|
|
| |
TAX+7+VAT+++A1:::10+AA' |
|
|
| s |
|
|
|
|
|
|
|
|
|
|
s |
|
| |
u SG27/SG35/MOA |
|
|
|
|
|
|
|
|
| |
Lev. |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
|
|
|
|
| |
3 |
SG35 |
|
SG35 |
C |
99 |
C |
99 |
|
|
|
|
| |
4 |
MOA |
02410 |
Monetary amount |
C |
2 |
C |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
u sub composites and fields |
|
|
|
|
|
|
|
|
| |
No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
|
MOA |
|
| |
010 |
C516 |
|
MONETARY AMOUNT |
M |
1 |
M |
1 |
|
|
| |
|
|
5025 |
Monetary amount type
code qualifier |
M |
1 |
M |
1 |
an..3 |
qualifer identifying, which type of amount is filled in F#5004:
filled with fixed values from mapping
possible values:
"125" =
Taxable amount |
+125 |
|
|
|
|
|
|
|
|
|
| |
|
|
5004 |
Monetary amount |
C |
1 |
X |
X |
n..35 |
Monetary
Amount, qualified by F#5025:
for Case A - filled from:
///Aggregation*/$(ServiceElement)*/BasicAmount/NetAmount
for Case B & C - NOT USED !!!! |
:271.6 |
|
|
|
|
|
|
|
|
|
| |
|
|
6345 |
Currency
identification code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
6343 |
Currency type code
qualifier |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
4405 |
Status description
code |
C |
1 |
X |
X |
an..3 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Sample: |
|
|
|
|
|
|
|
|
|
|
| |
MOA+125:271.6:EUR' |
|
|
| s |
|
|
|
|
|
|
|
|
|
|
s |
|
|
| |
u SG27/SG36/NAD |
|
|
|
|
|
|
|
|
| |
Le
vel |
Tag |
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
|
|
|
|
| |
3 |
SG36 |
|
SG36 |
C |
99 |
C |
99 |
|
|
|
|
| |
4 |
NAD |
00230 |
Name and address |
M |
1 |
M |
1 |
|
|
|
|
| |
u sub composites and fields |
|
|
|
|
|
|
|
|
| |
No |
Composite/
Segment
No |
Description |
Standard |
A1 usage |
|
|
|
|
| |
Min |
Max |
Min |
Max |
type/
length |
possible code values
for A1 |
EDI
sample |
|
| |
|
|
|
|
|
|
|
|
|
|
NAD |
|
| |
010 |
3035 |
|
PARTY FUNCTION CODE QUALIFIER |
M |
1 |
M |
1 |
an..3 |
Qualiifier,
identifying party for this NAD segment:
filled with fixed value from mapping
possible values:
CN = Consignee |
+CN |
|
| |
020 |
C082 |
|
PARTY IDENTIFICATION DETAILS |
C |
1 |
X |
X |
|
|
+ |
|
| |
|
|
3039 |
Party identifier |
M |
1 |
X |
X |
an..35 |
|
|
|
| |
|
|
1131 |
Code list identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
|
|
3055 |
Code list responsible agency
code |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
030 |
C058 |
|
NAME AND ADDRESS |
C |
1 |
C |
1 |
|
|
|
|
| |
|
|
3124 |
Name and address description |
M |
5 |
M |
5 |
an..35 |
Name and address for this NAD-segment, qualified by F#3035:
filled from:
//ebor:ETEB/ebor:ETEB02/Level2-Agg*/ebor:Header/ebor:ServiceAccessPoint
/ebor:GeographicalAddress/ebor:Component[1] [->F#3124 [1])
//ebor:ETEB/ebor:ETEB02/Level2-Agg*/ebor:Header/ebor:ServiceAccessPoint
/ebor:GeographicalAddress/ebor:Component[2] [->F#3124 [1])
//ebor:ETEB/ebor:ETEB02/Level2-Agg*/ebor:Header/ebor:ServiceAccessPoint
/ebor:GeographicalAddress/ebor:Component[3] [->F#3124 [1]) |
+Musterweg 1
:1234 Musterstadt
:AUSTRIA |
|
| |
040 |
C080 |
|
PARTY NAME |
C |
1 |
X |
X |
|
|
|
|
| |
|
|
3036 |
Party name |
M |
1 |
X |
X |
an..70 |
|
|
|
| |
|
|
3036 |
Party name |
C |
4 |
X |
X |
an..70 |
|
|
|
| |
|
|
3045 |
Party name format code |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
050 |
C059 |
|
STREET |
C |
1 |
X |
X |
|
|
|
|
| |
|
|
3042 |
Street and number or post office box
identifier |
M |
1 |
X |
X |
an..256 |
|
|
|
| |
|
|
3042 |
Street and number or post office box
identifier |
C |
3 |
X |
X |
an..256 |
|
|
|
| |
050 |
3164 |
|
CITY NAME |
C |
1 |
X |
X |
an..35 |
|
|
|
| |
050 |
C819 |
|
COUNTRY SUBDIVISION DETAILS |
C |
1 |
X |
X |
|
|
|
|
| |
|
|
3229 |
Country subdivision identifier |
M |
1 |
X |
X |
an..9 |
|
|
|
| |
|
|
1131 |
Code list identification code |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
|
|
3055 |
Code list responsible agency code |
C |
1 |
X |
X |
an…3 |
|
|
|
| |
|
|
3228 |
Country subdivision name |
C |
1 |
X |
X |
an..70 |
|
|
|
| |
080 |
3251 |
|
POSTAL IDENTIFICATION CODE |
C |
1 |
X |
X |
an..17 |
|
|
|
| |
090 |
3207 |
|
COUNTRY IDENTIFIER |
C |
1 |
X |
X |
an..3 |
|
|
|
| |
|
|
|
| |
Sample: |
|
|
|
|
|
|
|
|
|
|
|
NAD+CN++Musterweg 1:1234 Musterstadt |
|
|
|
|
|
| s |
|
|
|
|
s |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
