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ZF2INVPI - Gruppierung von Positionsangaben (Zugferd 2.2.0 + XRechnung)

Spaltenname

Status

Spaltendefinition

Fachbegriff

Spaltenbeschreibung

XML Element

EN16931-ID

Beispiel

PIKEY

required

VARCHAR(15)

Internal pagination number (i-effect Spalte)

Interne Rechnungsnummer

PIREF

required

DECIMAL(5, 0)

Positionnumber

Kennung der Rechnungsposition

LineID

BT-126

PILISTCO

optional

VARCHAR(15)

Type of the LinePosition

Typ der Rechnungsposition (Code)

LineStatusCode

PILISTRECO

optional

VARCHAR(15)

Under type of the Line Position

Untertyp der Rechnungsposition

LineStatusReasonCode

PIPPPGIC

optional

VARCHAR(35)

Global identifier of the Product

Globaler Identifier des Produktes

PIPPPSID

required wenn PIPPPGIC gefüllt ist.

CHAR(5)

Type of global article number

Art der globalen Artikelnummer

PIPPPSAII

optional

VARCHAR(35)

Product number of the Seller

Artikelnummer des Verkäufers

PIPPPBAII

optional

VARCHAR(35)

Product number of the Buyer

Artikelnummer des Käufers

PIPPPNT

required

VARCHAR(255)

Product name

Artikelbezeichnung

PIPPPDT

optional

VARCHAR(255)

Product description

Artikelbeschreibung

PIPPPOTC

required

CHAR(2)

Origin Trade Country

Artikelherkunftsland

ID

BT-159

PIDOIIO

optional

VARCHAR(35)

Order number

Bestellnummer

IssuerAssignedID

PIDOLIO

optional

INTEGER

Order position

Referenz zur Bestellposition

LineID

BT-132

PIDOIDTO

optional

DATE '0001-01-01'

Order date

Bestelldatum

FormattedIssueDateTime

PICOIIC

optional

VARCHAR(35)

Contract number

Vertragsnummer

IssuerAssignedID

PICOLIC

optional

INTEGER

Contract position

Vertragsposition

LineID

PICOIDTC

optional

DATE '0001-01-01'

Contract date

Vertragsdatum

FormattedIssueDateTime

PIGPCA

required

DECIMAL(15, 4)

Gross price

Bruttopreis des Artikels

ChargeAmount

BT-148

PIGPBQ

optional

INTEGER

Price base amount

Basismenge zum Artikelpreis

BasisQuantity

BT-149

1, 10, 100

PIGPBQU

required wenn PIGPBQ vorhanden ist.

CHAR(5)

Type of Price base amount

Code der Maßeinheit der Basismenge zum Artikelpreis

unitCode

BT-150

LTR = Liter (1 dm3)
MTQ = Kubikmeter
KGM = Kilogramm
MTR = Meter PCE = Stück
TNE = Tonne

PINPCA

required

DECIMAL(15, 4)

Net price

Nettopreis des Artikels

PINPBQ

optional

INTEGER

Price base amount

Basismenge zum Artikelpreis

1, 10, 100

PINPBQU

required wenn PINPBQ vorhanden ist.

CHAR(5)

Type of Price base amount

Code der Maßeinheit der Basismenge zum Artikelpreis

LTR = Liter (1 dm3)
MTQ = Kubikmeter
KGM = Kilogramm
MTR = Meter PCE = Stück
TNE = Tonne

PITAXA

required

DECIMAL(15, 2)

Tax amount calculated

Enthaltene Steuer für B2C

CalculatedAmount

PITAXT

required

CHAR(5)

Type of Tax

Enthaltene Steuer für B2C

TypeCode

PITAXFT

optional

VARCHAR(255)

Reason for tax exemption

Enthaltene Steuer für B2C

ExemptionReason

PITAXCAT

required

CHAR(2)

Tax category

Enthaltene Steuer für B2C

CategoryCode

PITAXFTC

optional

CHAR(5)

Reason for tax exemption (CODE)

Code für den Umsatzsteuerbefreiungsgrund

ExemptionReasonCode

PITAXPER

required

DECIMAL(6, 2)

Tax rate

Enthaltene Steuer für B2C

RateApplicablePercent

PIDPTDBQ

required

DECIMAL(15, 4)

Amount, calculated

In Rechnung gestellte Menge

BilledQuantity

BT-129

PIDPTDBQU

required

CHAR(5)

Unit of measurement

Code der Maßeinheit der in Rechnung gestellten Menge

unitCode

BT-130

LTR = Liter (1 dm3)
MTQ = Kubikmeter
KGM = Kilogramm
MTR = Meter PCE = Stück
TNE = Tonne

PIDPTDCFQ

optional

DECIMAL(15, 4)

Amount, not calculated

Menge, ohne Berechnung

ChargeFreeQuantity

PIDPTDCFQU

required wenn, PIDPTDCFQ vorhanden ist.

CHAR(5)

Unit of measurement

Maßeinheit

unitCode

C62

PIDPTDPQ

optional

DECIMAL(15, 4)

Number of packages

Anzahl Packstücke

PackageQuantity

PIDPTDPQU

required wenn, PIDPTDPQ vorhanden ist.

CHAR(5)

Unit of measurement

Maßeinheit

unitCode

BX

PIWRDID

optional

VARCHAR(35)

Identifier of the were recipients

Identifikation des Warenempfängers

ID

PIWRDGLN

optional

VARCHAR(35)

Global identifier of the were recipients

Globaler Identifier des Warenempfängers

GlobalID

PIWRDGLNT

required wenn PIWRDGLN gefüllt ist.

CHAR(5)

Type of global identifier

Art der globalen Identifikationsnummer

schemeID

PIWRDREC

required

VARCHAR(255)

Company/Name of the were recipients

Name/Firmierung des Warenempfängers

Name

PIWCOMRN

optional

VARCHAR(35)

Identifier of the Organization

Handelsregisternummer

PIWCOMRNT

optional

VARCHAR(10)

Type of number

Art der Nummer

PIWTRBUSIN

optional

VARCHAR(50)

Trading Business name

Handelsname

PIWRDCN

abhängig

VARCHAR(50)

Contact Name of the were recipients

Name des Ansprechpartners

PersonName

PIWRDDN

abhängig

VARCHAR(50)

Department name of the were recipients

Abteilung des Ansprechpartners

DepartmentName

PIWRDTEL

required

VARCHAR(50)

Phone number of the were recipients

Telefonnummer des Ansprechpartners

TelephoneUniversalCommunication

PIWRDFAX

required

VARCHAR(50)

Fax number of the were recipients

Faxnummer des Ansprechpartners

FaxUniversalCommunication

PIWRDMAIL

required

VARCHAR(200)

Mail adress of the were recipients

Emailadresse

URIID

PIWRDPLZ

optional

VARCHAR(10)

ZIP Code of the were recipients

Postleitzahl

PostcodeCode

PIWRDAD1

optional

VARCHAR(50)

Adress line 1 of the were recipients

Adresszeile 1

LineOne

PIWRDAD2

optional

VARCHAR(50)

Adress line 2 of the were recipients

Adresszeile 2

LineTwo

PIWRDAD3

optional

VARCHAR(50)

Adress line 3 of the were recipients

Adresszeile 3

LineThree

PIWRDCITY

optional

VARCHAR(50)

City of the were recipients

Ort

CityName

PIWRDLC

required

CHAR(4)

Country ISO of the were recipients

Land (Code)

CountryID

PIWRDCSDN

optional

VARCHAR(25)

Country federal state

Bundesland

CountrySubDivisionName

PIWURIID

required

VARCHAR(55)

Eletronic address

Elektronischen Adresse

URIID

PIWURIIDT

required

VARCHAR(10)

Eletronic address type

Art der elektronischen Adresse

schemeID

PIWRDSNR

optional

VARCHAR(35)

Taxnumber of the were recipients

Steuernummer

ID

PIWRDASNR

optional

VARCHAR(35)

USTid of the were recipients

Umsatzsteueridentnummer

PIFRDID

optional

VARCHAR(35)

Identifier of the final recipient

Identifikation des Endempfängers

ID

PIFRDGLN

optional

VARCHAR(35)

Global identifier of the final recipient

Globaler Identifier des Endempfängers (GLN)

GlobalID

PIFRDGLNT

required wenn PIFRDGLN gefüllt ist.

CHAR(5)

Type of global identifier

Art der globalen Identifikationsnummer

schemeID

PIFRDREC

required

VARCHAR(255)

Company/Name of the final recipient

Name/Firmierung des Endempfängers

PIFRROID

optional

VARCHAR(35)

Identifier of the Organization

Handelsregisternummer

PIFRROIDT

optional

VARCHAR(10)

Type of number

Art der Nummer

PIFRROTRBN

optional

VARCHAR(50)

Trading Business name

Handelsname

PIFRDCN

optional

VARCHAR(50)

Contact Name of the final recipient

Name des Ansprechpartners

PIFRDDN

optional

VARCHAR(50)

Department name of the final recipient

Abteilung des Ansprechpartners

PIFRDTEL

required

VARCHAR(50)

Phone number of the final recipient

Telefonnummer des Ansprechpartners

CompleteNumber

PIFRDFAX

required

VARCHAR(50)

Fax number of the final recipient

Faxnummer

CompleteNumber

PIFRDMAIL

required

VARCHAR(200)

Mail adress of the final recipient

Emailadresse

URIID

PIFRDPLZ

optional

VARCHAR(10)

ZIP Code of the final recipient

Postleitzahl

PostcodeCode

PIFRDAD1

optional

VARCHAR(50)

Adress line 1 of the final recipient

Adresszeile 1

LineOne

PIFRDAD2

optional

VARCHAR(50)

Adress line 2 of the final recipient

Adresszeile 2

LineTwo

PIFRDAD3

optional

VARCHAR(50)

Adress line 3 of the final recipient

Adresszeile 3

LineThree

PIFRDCITY

optional

VARCHAR(50)

City of the final recipient

Ort

CityName

PIFRDLC

required

CHAR(4)

Country ISO of the final recipient

Land (Code)

CountryID

PIFRDCSDN

optional

VARCHAR(25)

Country federal state

Bundesland

CountrySubDivisionName

PIFRURIID

required

VARCHAR(55)

Eletronic address

Elektronischen Adresse

URIID

PIFRURIIDT

required

VARCHAR(10)

Eletronic address type

Art der elektronischen Adresse

schemeID

PIFRDSNR

optional

VARCHAR(35)

Taxnumber of the final recipient

Steuernummer

ID

PIFRDASNR

optional

VARCHAR(35)

USTid of the final recipient

Umsatzsteueridentnummer

schemeID

PIDELTD

required

DATE '0001-01-01'

Actual Delivery Time

Tatsächlicher Lieferzeitpunkt

OccurrenceDateTime

PIDANR

optional

VARCHAR(35)

Despatch advice number

Lieferavisnummer

IssuerAssignedID

PIDALI

optional

INTEGER

Despatch advice position

Lieferavisposition

LineID

PIDALD

optional

DATE '0001-01-01'

Date of Despatch advice

Lieferavisdatum

FormattedIssueDateTime

PIGRII

optional

VARCHAR(35)

Good receipt number

Wareneingangsnummer

IssuerAssignedID

PIGRDLI

optional

INTEGER

Good receipt positon

Wareneingangsposition

LineID

PIGRIDC

optional

DATE '0001-01-01'

Good receipt date

Wareneingangsdatum

FormattedIssueDateTime

PIDNDII

optional

VARCHAR(35)

Delivery Note number

Lieferscheinnummer

IssuerAssignedID

PIDNDLI

optional

INTEGER

Delivery Note position

Lieferscheinposition

LineID

PIDNIDC

optional

DATE '0001-01-01'

Date of Delivery Note

Lieferscheindatum

FormattedIssueDateTime

PIAPSDT

optional

VARCHAR(15)

Beginning of the accounting period

Beginn der Rechnungsperiode

StartDateTime

PIAPSDTF

required wenn PIAPSDT gefüllt ist.

CHAR(3)

Date Format

Datum, Format

DateTimeString

PIAPEDT

required

VARCHAR(15)

End of the accounting period

Ende der Rechnungsperiode

EndDateTime

PIAPEDTF

required wenn PIAPEDT gefüllt ist.

CHAR(3)

Date Format

Datum, Format

DateTimeString

PIPSTA

required

DECIMAL(15, 2)

Total amount of position

Gesamtpositionsbetrag

Nettobetrag der Rechnungsposition

BT-131

PIPSTACA

optional

DECIMAL(15, 2)

Total amount of position increases and reductions

Gesamtbetrag der Positionszu- und Abschläge

TotalAllowanceChargeAmount

SUBLINELVL

INTEGER

PILFD

INTEGER

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