sbi faktura - Skodette - Å koda Auto
sbi faktura - Skodette - Å koda Auto
sbi faktura - Skodette - Å koda Auto
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Group: SG2 Status: O Max. Occ.: 1 Invoicee<br />
Group: SG5 Status: O Max. Occ.: 2 Invoicee's contact information<br />
Segment:<br />
CTA<br />
Seq. No.: 22 Level: 2<br />
Status: M Max. Occ.: 1<br />
Counter: 0340<br />
Contact information<br />
Name: Contact information<br />
Description of segment:<br />
CTA<br />
Name<br />
UN/EDIFACT<br />
St Format St Format Užití / Poznámka<br />
Implementace Škoda<br />
3139 Contact function code C an..3 R an..3 IC = Information contact<br />
NT = Notification contact<br />
C056 Department or employee<br />
details<br />
C<br />
O<br />
3413 Department or employee<br />
name<br />
code<br />
3412 Department or employee<br />
name<br />
Poznámka:<br />
Příklad:<br />
CTA+IC+:Accounting department'<br />
C an..17 N not used<br />
C an..35 R an..35 Invoicee's Info. Contact Department Or Employee<br />
©ŠKODA <strong>Auto</strong> / EOT, Skoda Global Invoice (SBI), 07.10.2014 48
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