INVOIC
 
Start
Structure
Branching Diagram
Segments
 
Go back
Previous
 
Group:
SG52
 
Status:
M
MaxOcc:
100
Counter:
2340
DA63 Total Amount Claimed
  
Segment:
  
MOA
 
No:
Status:
101
M
Level:
MaxOcc:
1
1
Counter:
2350
Monetary amount
 
Standard
Implementation
Tag
Name
St
Format
St
Format
Usage / Remarks
MOA
         
C516
Monetary amount
M
M
   
5025
Monetary amount type code qualifier
M
an..3
M
an..3
400
Rebate amount
5004
Monetary amount
C
n..35
C
n..12(2)
DA63 Total Amount Claimed
DA63 Total Amount Claimed
6345
Currency identification code
C
an..3
N
an..3
Not used
6343
Currency type code qualifier
C
an..3
N
an..3
Not used
4405
Status description code
C
an..3
N
an..3
Not used
Remark:
  
Example:
MOA+400:645.23'
 
 
Top
Previous
Next/Continue
No = Consecutive segment number
MaxOcc = Maximum occurrence of the segment/group
Counter = Counter of segment/group within the standard
St = Status
EDIFACT: M=Mandatory, C=Conditional
User specific: R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
INVOIC; D21A; 1.3
Issue date:  
2023/12/07
Print date: 
2024/11/04
Generated by GEFEG.FX