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Es ist aktuell zwar möglich auf XRechnungs-Dokumente Annotationen anzubringen. Da sich Annotationen auf eine Position im Dokument (X/Y-Koordinaten) beziehen, sind diese “nicht stabil”, da sich die Darstellung seitens jadice in Zukunft ändern kann (z.B. Aufgrund von Fehlerbehebungen o.ä.).
Mit der allgemeinen Verfügbarkeit unserer Intention-Basierten Annotationen (diese Beziehen sich unabhängig von der Darstellung auf einen exakten Teil eines Dokuments) wird sich dies ändern. Sobald diese Annotationen verfügbar sind, werden wir Sie gesondert informieren.
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In der klassischen Darstellung der XRechnung werden alle Felder, die in einer XRechnung enthalten sein können in einer tabellarischen Form dargestellt.
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Die kompakte klassische Darstellung ist Teil von jadice core < 3.162.0 (Maintenance) und < 6.31.0. |
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Die kompakte Darstellung ist Teil von jadice core >= 3.162.0 (Maintenance) und >= 6.31.0. |
Dabei werden naturgemäß nicht alle möglichen Felder einer XRechnung angezeigt. Die folgende Tabelle soll eine Übersicht über die Felder einer XRechnung geben, die Teil der kompakten Darstellung sind.
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Kategorie
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Rechnungsfeld
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UBL-Identifier
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CII-Identifier
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BT-Feld
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Rechnungsempfänger
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Firmenname
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CUSTOMER_REGISTRATION_NAME
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BUYER_TRADE_PARTY_NAME
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BT-44
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Straße
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CUSTOMER_STREET_NAME
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BUYER_POSTAL_TRADE_ADDRESS_LINE_ONE
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BT-50
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Land+PLZ+Stadt
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CUSTOMER_POSTAL_ADDRESS
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BUYER_POSTAL_TRADE_ADDRESS
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BT-55 & BT-53 & BT-52
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Rechnungssteller
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Firmenname
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SUPPLIER_REGISTRATION_NAME
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SELLER_TRADE_PARTY_NAME
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BT-29
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Straße
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SUPPLIER_STREET_NAME
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SELLER_POSTAL_TRADE_ADDRESS_LINE_ONE
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BT-35
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Land+PLZ+Stadt
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SUPPLIER_POSTAL_ADDRESS
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SELLER_POSTAL_TRADE_ADDRESS
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BT-40 & BT-38 & BT-37
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Telefon
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SUPPLIER_CONTACT_TELEPHONE
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SELLER_TELEPHONE_UNIVERSAL_COMMUNICATION_COMPLETE_NUMBER
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BT-42
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Telefax
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SUPPLIER_CONTACT_TELEFAX
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SELLER_FAX_UNIVERSAL_COMMUNICATION_COMPLETE_NUMBER
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SUPPLIER_ELECTRONIC_MAIL
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.SELLER_EMAIL_URI_UNIVERSAL_COMMUNICATION_ID
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BT-43
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Rechnung
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Rechnungsnummer
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UBL_ID
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EXCHANGED_DOCUMENT_ID
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BT-1
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UmsatzsteuerID
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CUSTOMER_PARTY_TAX_COMPANY_ID
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BUYER_SPECIFIED_TAX_REGISTRATION_ID
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BT-48
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Rechnungsdatum
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UBL_ISSUE_DATE
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ISSUE_DATE_TIME_VALUE
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BT-2
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Kundenummer
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ACCOUNTING_CUSTOMER_PARTY_ID
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BUYER_TRADE_PARTY_ID
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BT-46
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Vorgangsnummer
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SALES_ORDER_ID
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SELLER_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
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BT-14
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Abrechn.Zeitraum
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INVOICE_PERIOD_START_TO_END
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BILLING_SPECIFIED_PERIOD_START_TO_END
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BT-73 & BT-74
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Sachbearbeiter
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SUPPLIER_CONTACT_NAME
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SELLER_DEFINED_TRADE_CONTACT_PERSON_NAME
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BT-41
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Artikelliste
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INVOICE_LINE
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INCLUDED_SUPPLY_CHAIN_TRADE_LINE_ITEM
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Bezeichnung
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ITEM_DESCRIPTION
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SPECIFIED_TRADE_PRODUCTS_DESCRIPTION
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BT-154
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Steuersatz
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ITEM_TAX_CATEGORY_ID
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APPLICABLE_TRADE_TAX_CATEGORY_CODE
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BT-151
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Einzelpreis
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PRICE_AMOUNT
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NET_PRICE_PRODUCT_TRADE_PRICE_CHARGE_AMOUNT
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BT-146
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Menge
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INVOICE_QUANTITY_QUANTITY
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SPECIFIED_LINE_TRADE_DELIVERY_BILLED_QUANTITY
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BT-129 & BT-130 (Mengeneinheit)
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Gesamtpreis
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INVOICE_LINE_EXTENSION_AMOUNT
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SPECIFIED_TRADE_SETTLEMENT_LINE_MONETARY_SUMMATION_AMOUNT
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BT-131
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Steueraufschlüsselung
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TAX_SUBTOTAL
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SETTLEMENT_APPLICABLE_TRADE_TAX
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Gesamtbetrag(netto)
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TAXABLE_AMOUNT_WITH_CATEGORY
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APPLICABLE_TRADE_TAX_TAXABLE_AMOUNT_WITH_CATEGORY
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BT-116 & BT-118
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Steuern
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TAX_CATEGORY_APPLIED_TAXES
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APPLICABLE_TRADE_TAX_APPLIED_TAXES
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BT-117 & BT-119
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Gesamtbetrag(brutto)
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TAX_CATEGORY_TOTAL_AMOUNT
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APPLICABLE_TRADE_TAX_TOTAL_AMOUNT
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(BT-116+BT-117) & BT-118
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Zahlungsbedingungen
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Notiz
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PAYMENT_TERMS_NOTE
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PAYMENT_TERMS_DESCRIPTION
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BT-20
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Preiseinzelheiten
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Gesamtbetrag(netto)
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TAX_EXCLUSIVE_AMOUNT
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LINE_TOTAL_AMOUNT
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BT-106
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Summe aller Steuern
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INVOICE_TOTAL_TAX_AMOUNT
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MONETARY_SUMMATION_TAX_TOTAL_AMOUNT
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BT-117
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Gesamtbetrag(brutto)
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PAYABLE_AMOUNT
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DUE_PAYABLE_AMOUNT
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BT-115
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Bemerkung zur Rechnung
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Bemerkung
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NOTE_TEXT
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INCLUDED_NOTE_CONTENT
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Fußzeile
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Rechtliche Informationen(Geschäftsführer, Amtsgericht...)
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SUPPLIER_COMPANY_LEGAL_FORM
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DESCRIPTION
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BT-33
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UmsatzsteuerID
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SUPPLIER_PARTY_TAX_COMPANY_ID_VAT
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SPECIFIED_TAX_REGISTRATION_ID_VA
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BT-31
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Steuernummer
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SUPPLIER_PARTY_TAX_COMPANY_ID_FC
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SPECIFIED_TAX_REGISTRATION_ID_FC
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Bankname
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FINANCIAL_INSTITUTION_NAME
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PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_NAME
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BLZ
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FINANCIAL_INSTITUTION_ID
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PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_BLZ
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BIC
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FINANCIAL_INSTITUTION_BRANCH_ID
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PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_BIC
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BT-86
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IBAN
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PAYEE_FINANCIAL_ACCOUNT_ID
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PAYEE_PARTY_IBAN_ID
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BT-84
Aktuell nicht enthaltene Felder
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Ausblick: Zeitnah (noch 2024) werden auch in dieser Darstellung sämtliche Werte, die in einer XRechnung vorkommen können, im Anschluss (auf Folgeseiten) an die Kompakte Darstellung angezeigt. |
nicht enthalten | enthalten |
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Kategorie
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Rechnungsfeld
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UBL-Identifier
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CII-Identifier
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Informationen zum Käufer
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Leitweg-ID
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BUYER_REFERENCE
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BUYER_REFERENCE
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Firmenname
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CUSTOMER_REGISTRATION_NAME
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BUYER_TRADE_PARTY_NAME
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Straße / Hausnummer
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CUSTOMER_STREET_NAME
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BUYER_POSTAL_TRADE_ADDRESS_LINE_ONE
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Postfach
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CUSTOMER_ADDITIONAL_STREET_NAME
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BUYER_POSTAL_TRADE_ADDRESS_LINE_TWO
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Adresszusatz
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CUSTOMER_ADDRESS_LINE
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BUYER_POSTAL_TRADE_ADDRESS_LINE_THREE
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PLZ
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CUSTOMER_POSTAL_ZONE
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BUYER_POSTAL_TRADE_ADDRESS_POSTCODE
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Ort
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CUSTOMER_CITY_NAME
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BUYER_POSTAL_TRADE_ADDRESS_CITY_NAME
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Bundesland
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CUSTOMER_COUNTRY_SUBENTITY
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BUYER_COUNTRY_SUB_DIVISION_NAME
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Land
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CUSTOMER_COUNTRY
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BUYER_POSTAL_TRADE_ADDRESS_COUNTRY_ID
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Kennung
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CUSTOMER_PARTY_IDENTIFICATION
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BUYER_GLOBAL_ID_ID
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Schema der Kennung
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CUSTOMER_COUNTRY_IDENTIFICATION_CODE
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BUYER_GLOBAL_ID_SCHEME_ID
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Name
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CUSTOMER_CONTACT_NAME
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BUYER_DEFINED_TRADE_CONTACT_PERSON_NAME
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Telefon
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CUSTOMER_CONTACT_TELEPHONE
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BUYER_TELEPHONE_UNIVERSAL_COMMUNICATION_COMPLETE_NUMMBER
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E-Mail-Adresse
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CUSTOMER_ELECTRONIC_MAIL
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BUYER_EMAIL_URI_UNIVERSAL_COMMUNICATION_ID
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Abweichender Handelsname
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CUSTOMER_PARTY_NAME
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BUYER_SPECIFIED_LEGAL_ORGANIZATION_TRADING_BUSINESS_NAME
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Registernummer
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CUSTOMER_LEGAL_COMPANY_ID
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BUYER_SPECIFIED_LEGAL_ORGANIZATION_ID_ID
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Schema der Registernummer
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CUSTOMER_LEGAL_COMPANY_SCHEME_ID
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BUYER_SPECIFIED_LEGAL_ORGANIZATION_SCHEME_ID
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Steuernummer
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CUSTOMER_PARTY_TAX_COMPANY_ID
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BUYER_SPECIFIED_TAX_REGISTRATION_ID
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Informationen zum Verkäufer
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Firmenname
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SUPPLIER_REGISTRATION_NAME
...
SELLER_TRADE_PARTY_NAME
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Straße / Hausnummer
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SUPPLIER_STREET_NAME
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SELLER_POSTAL_TRADE_ADDRESS_LINE_ONE
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Postfach
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SUPPLIER_ADDITIONAL_STREET_NAME
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SELLER_POSTAL_TRADE_ADDRESS_LINE_TWO
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Adresszusatz
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SUPPLIER_ADDRESS_LINE
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SELLER_POSTAL_TRADE_ADDRESS_LINE_THREE
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PLZ
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SUPPLIER_POSTAL_ZONE
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SELLER_POSTAL_TRADE_ADDRESS_POSTCODE
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Ort
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SUPPLIER_POSTAL_ZONE
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SELLER_POSTAL_TRADE_ADDRESS_CITY_NAME
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Bundesland
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SUPPLIER_COUNTRY_SUBENTITY
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SELLER_COUNTRY_SUB_DIVISION_NAME
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Ländercode
...
SUPPLIER_COUNTRY_IDENTIFICATION_CODE
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SELLER_POSTAL_TRADE_ADDRESS_COUNTRY_ID
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Kennung
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SUPPLIER_PARTY_IDENTIFICATION_ID
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SELLER_GLOBAL_ID_ID
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Schema der Kennung
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SUPPLIER_PARTY_IDENTIFICATION_SCHEME_ID
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SELLER_GLOBAL_ID_SCHEME_ID
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Name
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SUPPLIER_CONTACT_NAME
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SELLER_DEFINED_TRADE_CONTACT_PERSON_NAME
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Telefon
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SUPPLIER_CONTACT_TELEPHONE
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SELLER_TELEPHONE_UNIVERSAL_COMMUNICATION_COMPLETE_NUMMBER
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E-Mail-Adresse
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SUPPLIER_ELECTRONIC_MAIL
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SELLER_EMAIL_URI_UNIVERSAL_COMMUNICATION_ID
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Name
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SUPPLIER_PARTY_NAME
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SELLER_SPECIFIED_LEGAL_ORGANIZATION_TRADING_BUSINESS_NAME
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Bundesland
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SUPPLIER_COUNTRY_SUBENTITY
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SELLER_COUNTRY_SUB_DIVISION_NAME
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Schema der elektronischen Adresse
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SUPPLIER_SCHEME_ID
...
URI_UNIVERSAL_COMMUNICATION_ID_SCHEME_ID
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Elektronische Adresse
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SUPPLIER_SCHEME_VALUE
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URI_UNIVERSAL_COMMUNICATION_ID_ID
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Register-/registriernummer
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PARTY_TAX_SCHEME
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SPECIFIED_TAX_REGISTRATION
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Weitere rechtliche Informationen
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SUPPLIER_COMPANY_LEGAL_FORM
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DESCRIPTION
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Code der Umsatzsteuerwährung
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TAX_CURRENCY_CODE
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CII_TAX_CURRENCY_CODE
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Rechnungsdaten
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Rechnungsnummer
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UBL_ID
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EXCHANGED_DOCUMENT_ID
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Rechnungsdatum
...
UBL_ISSUE_DATE
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ISSUE_DATE_TIME_VALUE
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Rechnungsart
...
INVOICE_TYPE_CODE
...
EXCHANGED_DOCUMENT_TYPE_CODE
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Währung
...
DOCUMENT_CURRENCY_CODE
...
INVOICE_CURRENCY_CODE
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Abrechn.Zeitraum
...
INVOICE_PERIOD
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BILLING_SPECIFIED_PERIOD
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Projektnummer
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PROJECT_REFERENCE_ID
...
SPECIFIED_PROCURING_PROJECT_ID
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Vertragsnummer
...
CONTRACT_DOCUMENT_REFERENCE_ID
...
CONTRACT_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
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Bestellnummer
...
ORDER_REFERENCE_ID
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BUYER_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
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Auftragsnummer
...
SALES_ORDER_ID
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SELLER_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
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Gesamtbeträge der Rechnung
...
Summe aller Positionen
...
LINE_EXTENSION_AMOUNT
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LINE_TOTAL_AMOUNT
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Summe Nachlässe
...
ALLOWANCE_TOTAL_AMOUNT
...
CII_ALLOWANCE_TOTAL_AMOUNT
...
Summe Zuschläge
...
CHARGE_TOTAL_AMOUNT
...
CII_CHARGE_TOTAL_AMOUNT
...
Gesamtsumme
...
TAX_EXCLUSIVE_AMOUNT
...
TAX_BASIS_TOTAL_AMOUNT
...
Summe Umsatzsteuer
...
INVOICE_TOTAL_TAX_AMOUNT
...
MONETARY_SUMMATION_TAX_TOTAL_AMOUNT)
...
Gesamtsumme
...
TAX_INCLUSIVE_AMOUNT
...
GRANDE_TOTAL_AMOUNT
...
Gezahlter Betrag
...
PREPAID_AMOUNT
...
TOTAL_PREPAID_AMOUNT
...
Rundungsbetrag
...
PAYABLE_ROUNDING_AMOUNT
...
ROUNDING_AMOUNT
...
Fälliger Betrag
...
PAYABLE_AMOUNT
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DUE_PAYABLE_AMOUNT
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Aufschlüsselung der Umsatzsteuer auf Ebene der Rechnung
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Umsatzsteuerkategorie
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TAX_CATEGORY_ID
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APPLICABLE_TRADE_TAX_CATEGORY_CODE
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Gesamtsumme
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TAXABLE_AMOUNT
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APPLICABLE_TRADE_TAX_BASIS_AMOUNT
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Umsatzsteuersatz
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TAX_CATEGORY_PERCENT
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APPLICABLE_TRADE_TAX_RATE_APPLICABLE_PERCENT
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Umsatzsteuerbetrag
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SUBTOTAL_TAX_AMOUNT
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APPLICABLE_TRADE_TAX_CALCULATED_AMOUNT
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Befreiungsgrund
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TAX_CATEGORY_EXEMPTION_REASON
...
APPLICABLE_TRADE_TAX_EXEMPTION_REASON
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Kennung für den Befreiungsgrund
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TAX_CATEGORY_PERCENT_EXEMPTION_REASON_CODE
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APPLICABLE_TRADE_TAX_EXEMPTION_REASON_CODE
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Nachlass auf Ebene der Rechnung
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Umsatzsteuerkategorie des Nachlasses
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ALLOWANCE_CHARGE_ESTATE_TAX_CATEGORY_ID
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ESTATE_CATEGORY_TRADE_TAX_CATEGORY_CODE
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Grundbetrag
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BASE_AMOUNT
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_BASIS_AMOUNT
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Prozentsatz
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ALLOWANCE_CHARGE_MULTIPLIER_FACTOR_NUMERIC
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_CALCULATION_PERCENT
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Nachlass
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AMOUNT_ESTATE
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_ACTUAL_AMOUNT
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Umsatzsteuersatz des Nachlasses
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ALLOWANCE_CHARGE_ESTATE_TAX_CATEGORY_PERCENT
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ESTATE_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
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Grund für den Nachlass
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ALLOWANCE_CHARGE_ESTATE_REASON
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ESTATE_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
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Code für den Nachlassgrund
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ALLOWANCE_CHARGE_ESTATE_REASON_CODE
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_REASON_CODE
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Zuschlag auf Ebene der Rechnung
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Umsatzsteuerkategorie des Zuschlages
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ALLOWANCE_CHARGE_ADDITION_TAX_CATEGORY_ID
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ADDITION_CATEGORY_TRADE_TAX_CATEGORY_CODE
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Grundbetrag
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BASE_AMOUNT
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_BASIS_AMOUNT
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Prozentsatz
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ALLOWANCE_CHARGE_MULTIPLIER_FACTOR_NUMERIC
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_CALCULATION_PERCENT
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Zuschlag
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AMOUNT_ADDITION
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_ACTUAL_AMOUNT
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Umsatzsteuersatz des Zuschlages
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ALLOWANCE_CHARGE_ADDITION_TAX_CATEGORY_PERCENT
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ADDITION_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
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Grund für den Zuschlag
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ALLOWANCE_CHARGE_ADDITION_REASON
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ADDITION_CATEGORY_TRADE_TAX_RATE_APPLICABLE_PERCENT
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Code für den Zuschlagsgrund
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ALLOWANCE_CHARGE_ADDITION_REASON_CODE
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SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_REASON_CODE
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Zahlungsdaten
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Skonto; weitere Zahlungsbedingungen
...
PAYMENT_TERMS_NOTE
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PAYMENT_TERMS_DESCRIPTION
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Fälligkeitsdatum
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DUE_DATE
...
DUE_DATE_DATE_TIME_VALUE
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Zahlungsmittel
...
PAYMENT_MEANS_CODE_NAME
...
SPECIFIED_TRADE_SETTLEMENT_PAYMENT_MEANS_INFORMATION
...
Code für das Zahlungsmittel
...
PAYMENT_MEANS_CODE_VALUE
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SPECIFIED_TRADE_SETTLEMENT_PAYMENT_MEANS_TYPE_CODE
...
Verwendungszweck
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PAYMENT_ID
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PAYMENT_REFERENCE
...
Kartennummer
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CARD_ACCOUNT_PRIMARY_ACCOUNT_NUMBER_ID
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APPLICABLE_TRADE_SETTLEMENT_FINANCIAL_CARD_ID
...
Karteninhaber
...
CARD_ACCOUNT_HOLDER_NAME
...
APPLICABLE_TRADE_SETTLEMENT_FINANCIAL_CARD_CARDHOLDER_NAME
...
Mandatsreferenznummer
...
PAYMENT_MANDATE_ID
...
DIRECT_DEBIT_MANDATE_ID
...
IBAN
...
PAYER_FINANCIAL_ACCOUNT_ID
...
PAYER_PARTY_IBAN_ID
...
Gläubiger-ID
...
PAYEE_PARTY_ID_ID
...
CREDITOR_REFERENCE_ID
...
Kontoinhaber
...
PAYEE_FINANCIAL_ACCOUNT_NAME
...
PAYEE_PARTY_ACCOUNT_NAME
...
IBAN
...
PAYEE_FINANCIAL_ACCOUNT_ID
...
PAYEE_PARTY_IBAN_ID
...
BIC
...
FINANCIAL_INSTITUTION_BRANCH_ID
...
PAYEE_SPECIFIED_CREDITOR_FINANCIAL_INSTITUTION_BIC
...
Bemerkungen zur Rechnung
...
Bemerkung
...
NOTE_TEXT
...
INCLUDED_NOTE_CONTENT
...
Artikel
...
Freitext
...
INVOICE_LINE_NOTE
...
DOCUMENT_LINE_INCLUDED_NOTE_CONTENT
...
Objektkennung
...
UBL_DOCUMENT_REFERENCE_ID
...
ADDITIONAL_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_ID
...
Schema der Objektkennung
...
UBL_DOCUMENT_REFERENCE_SCHEME_ID
...
ADDITIONAL_ORDER_REFERENCED_DOCUMENT_ISSUER_ASSIGNED_REFERENCE
...
Nummer der Auftragsposition
...
ORDER_LINE_REFERENCE
...
TRADE_AGREEMENT_REFERENCED_DOCUMENT_TYPE_LINE_ID
...
Kontierungshinweis
...
INVOICE_ACCOUNTING_COST
...
RECEIVABLE_SPECIFIED_TRADE_ACCOUNTING_ACCOUNT_ID
...
Abrechn.Zeitraum
...
INVOICE_LINE_PERIOD
...
BILLING_SPECIFIED_PERIOD
...
Preiseinzelheiten (zu Artikel)
...
Menge
...
INVOICE_QUANTITY_QUANTITY
...
SPECIFIED_LINE_TRADE_DELIVERY_BILLED_QUANTITY
...
Einheit
...
INVOICE_QUANTITY_CODE
...
SPECIFIED_LINE_TRADE_DELIVERY_UNIT_CODE
...
Preis pro Einheit
...
PRICE_AMOUNT
...
NET_PRICE_PRODUCT_TRADE_PRICE_CHARGE_AMOUNT
...
Gesamtpreis
...
INVOICE_LINE_EXTENSION_AMOUNT
...
SPECIFIED_TRADE_SETTLEMENT_LINE_MONETARY_SUMMATION_AMOUNT
...
Rabatt
...
ALLOWANCE_CHARGE_PRICE_AMOUNT
...
APPLIED_TRADE_ACTUAL_AMOUNT
...
Anzahl der Einheit
...
PRICE_BASE_AMOUNT_QUANTITY
...
TRADE_AGREEMENT_GROSS_PRICE_PRODUCT_TRADE_PRICE_CHARGE_AMOUNT
...
Code der Maßeinheit
...
PRICE_BASE_AMOUNT_CODE
...
GROSS_PRICE_UNIT_CODE
...
Umsatzsteuer
...
ITEM_TAX_CATEGORY_ID
...
APPLICABLE_TRADE_TAX_CATEGORY_CODE
...
Umsatzsteuer in Prozent
...
ITEM_TAX_CATEGORY_PERCENT
...
APPLICABLE_TRADE_TAX_RATE_APPLICABLE_PERCENT
...
Nachlässe auf Ebene der Rechnungsposition (zu Artikel)
...
Grundbetrag
...
INVOICE_LINE_BASE_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_BASIS_AMOUNT
...
Prozentsatz
...
INVOICE_LINE_MULTIPLIER_FACTOR_NUMERIC
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_CALCULATION_PERCENT
...
Nachlass
...
INVOICE_LINE_ESTATE_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_ACTUAL_AMOUNT
...
Grund des Nachlasses
...
INVOICE_LINE_ALLOWANCE_CHARGE_ESTATE_REASON
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_REASON
...
Code für den Nachlassgrund
...
INVOICE_LINE_ALLOWANCE_CHARGE_ESTATE_REASON_CODE
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ESTATE_REASON_CODE
...
Zuschläge auf Ebene der Rechnungsposition (zu Artikel)
...
Grundbetrag
...
INVOICE_LINE_BASE_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_BASIS_AMOUNT
...
Prozentsatz
...
INVOICE_LINE_MULTIPLIER_FACTOR_NUMERIC
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_CALCULATION_PERCENT
...
Zuschlag
...
INVOICE_LINE_ADDITION_AMOUNT
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_ACTUAL_AMOUNT
...
Grund des Zuschlags
...
INVOICE_LINE_ALLOWANCE_CHARGE_ADDITION_REASON
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_REASON
...
Code für den Zuschlagsgrund
...
INVOICE_LINE_ALLOWANCE_CHARGE_ADDITION_REASON_CODE
...
SPECIFIED_TRADE_ALLOWANCE_CHARGE_ADDITION_REASON_CODE
...
Artikelinformationen
...
Bezeichnung
...
ITEM_NAME
...
SPECIFIED_TRADE_PRODUCTS_NAME
...
Beschreibung
...
ITEM_DESCRIPTION
...
SPECIFIED_TRADE_PRODUCTS_DESCRIPTION
...
Artikelnummer
...
SELLERS_ITEM_IDENTIFICATION
...
SPECIFIED_TRADE_SELLER_ID
...
Artikelkennung des Käufers
...
BUYER_ITEM_IDENTIFICATION
...
SPECIFIED_TRADE_BUYER_ID
...
Eigenschaften des Artikels
...
Artikelkennung
...
STANDARD_ITEM_IDENTIFICATION_ID
...
PRODUCT_GLOBAL_ID_ID
...
Schema der Artikelkennung
...
STANDARD_ITEM_IDENTIFICATION_SCHEME_ID
...
PRODUCT_GLOBAL_SCHEME_ID
...
Code der Artikelklassifizierung
...
ITEM_CLASSIFICATION_CODE
...
DESIGNATED_PRODUCT_CLASSIFICATION_CLASS_CODE
...
Schema der Artikelklassifizierung
...
COMMODITY_CLASSIFICATION_SCHEME
...
DESIGNATED_PRODUCT_CLASSIFICATION_LIST_ID
...
Version der Artikelklassifizierung
...
COMMODITY_CLASSIFICATION_VERSION
...
DESIGNATED_PRODUCT_CLASSIFICATION_LIST_VERSION_ID
...
Code des Herkunftlandes
...
ITEM_ORIGIN_COUNTRY_ID
...
SPECIFIED_TRADE_PRODUCTS_ORIGIN_TRADE_COUNTRY
...
Steuervertretung des Verkäufers
...
Name
...
TAX_REPRESENTATIVE_PARTY_PARTY_NAME
...
SELLER_TAX_REPRESENTATIVE_TRADE_PARTY_NAME
...
Straße/Hausnummer
...
TAX_REPRESENTATIVE_STREET_NAME
...
SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_LINE_ONE
...
Postfach
...
TAX_REPRESENTATIVE_ADDITIONAL_STREET_NAME
...
SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_LINE_TWO
...
Adresszusatz
...
TAX_REPRESENTATIVE_ADDRESS_LINE
...
SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_LINE_THREE
...
PLZ
...
TAX_REPRESENTATIVE_POSTAL_ZONE
...
SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_POSTCODE
...
Ort
...
TAX_REPRESENTATIVE_CITY_NAME
...
SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_CITY_NAME
...
Bundesland
...
TAX_REPRESENTATIVE_COUNTRY_SUBENTITY
...
SELLER_TAX_REPRESENTATIVE_COUNTRY_SUB_DIVISION_NAME
...
Ländercode
...
TAX_REPRESENTATIVE_COUNTRY_IDENTIFICATION_CODE
...
SELLER_TAX_REPRESENTATIVE_POSTAL_TRADE_ADDRESS_COUNTRY_ID
...
Umsatzsteuer-ID
...
TAX_REPRESENTATIVE_PARTY_COMPANY_ID
...
TAX_REPRESENTATIVE_SPECIFIED_TAX_REGISTRATION_ID
...
Lieferinformationen
...
Kennung des Lieferorts
...
DELIVERY_ID_ID
...
SHIP_GLOBAL_ID_ID
...
Schema der Kennung
...
DELIVERY_ID_SCHEME_ID
...
SHIP_GLOBAL_ID_SCHEME
...
Lieferdatum
...
ACTUAL_DELIVERY_DATE
...
DATE_TIME_STRING
...
Name des Empfängers
...
DELIVERY_PARTY_NAME
...
SHIP_TO_TRADE_PARTY_NAME
...
Straße/Hausnummer
...
DELIVER_STREET_NAME
...
POSTAL_TRADE_ADDRESS_LINE_ONE
...
Postfach
...
DELIVERY_ADDITIONAL_STREET_NAME
...
POSTAL_TRADE_ADDRESS_LINE_TWO
...
Adresszusatz
...
DELIVERY_ADDRESS_LINE
...
POSTAL_TRADE_ADDRESS_LINE_THREE
...
PLZ
...
DELIVERY_POSTAL_ZONE
...
POSTAL_TRADE_ADDRESS_POSTCODE
...
Ort
...
DELIVERY_CITY_NAME
...
POSTAL_TRADE_ADDRESS_CITY_NAME
...
Bundesland
...
DELIVERY_COUNTRY_SUBENTITY
...
COUNTRY_SUB_DIVISION_NAME
...
Land
...
DELIVERY_COUNTRY_IDENTIFICATION_CODE
...
POSTAL_TRADE_ADDRESS_COUNTRY_ID
...
Informationen zum Vertrag
...
Vergabenummer
...
ORIGINATOR_DOCUMENT_REFERENCE
...
RECEIVING_ISSUER_ASSIGNED_ID
...
Kennung der Empfangsbestätigung
...
RECEIPT_DOCUMENT_REFERENCE
...
ISSUER_ASSIGNED_ID
...
Kennung der Versandanzeige
...
DESPATCHER_DOCUMENT_REFERENCE
...
missing
...
Prozesskennung
...
PROFILE_ID
...
BUSINESS_PROCESS_SPECIFIED_DOCUMENT_ID
...
Spezifikationskennung
...
CUSTOMIZATION_ID
...
GUIDELINE_SPECIFIED_DOCUMENT_CONTEXT_PARAMETER_ID
...
Objektkennung
...
ADDITIONAL_DOCUMENT_REFERENCE_ID
...
missing
...
Schema der Objektkennung
...
ADDITIONAL_DOCUMENT_REFERENCE_SCHEME_ID
...
Auf den Folgeseiten werden im Anschluß sämtliche Felder angezeigt, die in der Rechnung zusätzlich gefüllt sind.
Quellen und Weiterführende Links
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