sbi faktura - Skodette - Å koda Auto

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Group: SG2 Status: R Max. Occ.: 1 Buyer Segment: NAD Seq. No.: 15 Level: 1 Status: M Max. Occ.: 1 Counter: 0230 Name and address Name: Buyer / Zákazník – jméno a adresa Description of segment: UN/EDIFACT Implementace Škoda Name St Format St Format Užití / Poznámka NAD 3035 Party function code qualifier M an..3 M an..3 BY = Zákazník / Buyer C082 Party identification details C R 3039 Party identifier M an..35 M an..35 Kód zákazníka / Buyer's Identification Number 1131 Code list identification code C an..3 N not used 3055 Code list responsible agency code C an..3 R an..3 92 = Číselník podle zákazníka / Assigned by buyer or buyer's agent C058 Name and address C O 3124 Name and address description M an..35 M an..35 Buyer's Address Line 1 3124 Name and address description C an..35 O an..35 Buyer's Address Line 2 3124 Name and address description C an..35 O an..35 Buyer's Address Line 3 3124 Name and address description C an..35 O an..35 Buyer's Address Line 4 3124 Name and address description C an..35 O an..35 Buyer's Address Line 5 C080 Party name C R 3036 Party name M an..35 M an..35 Jméno zákazníka – řádek 1 3036 Party name C an..35 O an..35 Jméno zákazníka – řádek 2 3036 Party name C an..35 N not used 3036 Party name C an..35 N not used 3036 Party name C an..35 N not used 3045 Party name format code C an..3 N not used C059 Street C R 3042 Street and number or post M an..35 M an..35 Ulice – řádek 1 office box identifier 3042 Street and number or post C an..35 O an..35 Ulice – řádek 1 office box identifier 3042 Street and number or post C an..35 N not used office box identifier 3042 Street and number or post C an..35 N not used office box identifier 3164 City name C an..35 R an..35 Město C819 Country sub-entity details C O 3229 Country sub-entity name code C an..9 O an..9 1131 Code list identification code C an..3 N not used 3055 Code list responsible agency C an..3 N not used code 3228 Country sub-entity name C an..35 N not used 3251 Postal identification code C an..17 R an..17 PSČ 3207 Country name code C an..3 O a2 Buyer's Country Code Poznámka: Use ISO 3166 two alpha codes. This codelist is documented in a separate document. Název (DE 3036) a sídlo společnosti (DE 3042 a DE 3164) musí odpovídat oficiální registraci firmy. Příklad: NAD+BY+SKODA::92++ŠKODA AUTO a.s.+Václava Klementa 869+Mladá Boleslav++293 60 ©ŠKODA <strong>Auto</strong> / EOT, Skoda Global Invoice (SBI), 07.10.2014 40
Group: SG2 Status: R Max. Occ.: 1 Buyer Group: SG3 Status: R Max. Occ.: 5 Buyer's reference number(s) Segment: RFF Seq. No.: 16/1 Level: 2 Status: M Max. Occ.: 1 Counter: 0280 Reference Name: Buyer's reference number(s) / IČ zákazníka Description of segment: RFF Name UN/EDIFACT C506 Reference M M 1153 Reference function code qualifier St Format St Format Užití / Poznámka 1154 Reference identifier C an..35 R an..17 IČO 1156 Document line identifier C an..6 N not used 4000 Reference version identifier C an..35 N not used 1060 Revision identifier C an..6 N not used Poznámka: Příklad: RFF+XA:12345678' Implementace Škoda M an..3 M an..3 XA = IČO / Company / place registration number ©ŠKODA <strong>Auto</strong> / EOT, Skoda Global Invoice (SBI), 07.10.2014 41
Page 1 and 2: SBI FAKTURA GLOBAL INVOIC (EDIFACT
Page 3 and 4: Seznam změn datum zm. verze GR SEG
Page 5 and 6: Struktura zprávy Global INVOIC - s
Page 7 and 8: Counter Poř.č. Tag St Max Obsah
Page 9 and 10: 1 2 Level 0 Level 1 PAI O 1 0040 10
Page 11 and 12: 3 4 Level 0 Level 1 SG2 R 1 0220 NA
Page 13 and 14: 5 7 Level 0 SG24 O 1 1030 SG25 O 1
Page 15 and 16: 8 SG27 R 1 1240 SG27 O 1 1240 SG27
Page 17 and 18: Level 3 10 SG36 O 4 1620 RFF M 1 16
Page 19 and 20: 7 12 Level 0 UNS M 1 2160 114 SG50
Page 21 and 22: 13 14 Level 0 Level 1 SG52 O 1 2230
Page 23 and 24: Segment: UNB Seq. No.: 0 Level: 0 S
Page 25 and 26: Segment: BGM Seq. No.: 2 Level: 0 S
Page 27 and 28: Segment: DTM Seq. No.: 4 Level: 1 S
Page 33 and 34: Segment: PAI Seq. No.: 10 Level: 0
Page 35 and 36: Segment: FTX Seq. No.: 11/2 Level:
Page 37 and 38: Segment: GEI Seq. No.: 13 Level: 1
Page 39: Group: SG1 Status: D Max. Occ.: 5 O
Page 43 and 44: Group: SG2 Status: R Max. Occ.: 1 B
Page 45 and 46: Group: SG2 Status: O Max. Occ.: 1 B
Page 47 and 48: Group: SG2 Status: O Max. Occ.: 1 I
Page 51 and 52: Group: SG2 Status: O Max. Occ.: 1 S
Page 55 and 56: Group: SG2 Status: R Max. Occ.: 1 S
Page 63 and 64: Group: SG2 Status: O Max. Occ.: 1 P
Page 77 and 78: Group: SG7 Status: R Max. Occ.: 1 I
Page 79 and 80: Group: SG7 Status: O Max. Occ.: 1 H
Page 81 and 82: Group: SG8 Status: R Max. Occ.: 10
Page 87 and 88: Group: SG9 Status: O Max. Occ.: 1 T
Page 89 and 90: Group: SG14 Status: O Max. Occ.: 10
Page 91 and 92:
Group: SG24 Status: O Max. Occ.: 1
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Group: SG26 Status: R Max. Occ.: 99
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Segment: CNT Seq. No.: 115 Level: 1
Page 147 and 148:
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Page 157 and 158:
Group: SG50 Status: C Max. Occ.: 3
Page 159 and 160:
Group: SG52 Status: D Max. Occ.: 10
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Segment: UNT Seq. No.: 147 Level: 0
Page 181 and 182:
Příklad : Invoice UNB+UNOD:3+O093
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