Incoming
INVOIC
Electronic Communications Invoices (ELFE)  
of Deutsche Telekom: Segment Details  
 
 
SG45   1
M 1
Due invoice amount
SG45   1
MOA   1
M 1
Due invoice amount
MOA   1
Document Section:
Summary
 
EDIFACT
Example
Usage/Permitted Codes
  MOA  
     
  MOA  
 
  C516  
  MONETARY AMOUNT  
M  
     
  5025
  Monetary amount type qualifier  
M  
  an..3  
  +77  
  77 Invoice amount
  5004
  Monetary amount  
R  
  n..15  
  :125.23'  
  Due invoice amount
  Amount (with sign, 2 decimals and decimal character)
Example: MOA+77:125.23'
  Invoice amount (77) to be paid is 125.23 DM.
 
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Guide: ELFE Demo; 92.1; EN  
      
Contact: Frank Dreisch  
 
Print date: 24.06.98
Rev.: 01.07.94
    
GEFEG mbH, Berlin