Check identifier 29001 — Rejection REMADV
Check identifier 29001 · EDIFACT message type COMDIS · Format version 202604
Data structure
| Structure (BO4E) | Description | Format | 29001 | Condition |
|---|---|---|---|---|
| stammdaten * | — | object | Must | — |
| HANDELSUNSTIMMIGKEIT [ ] * | — | object[] | Must | — |
| nummer * 00010 | Trade discrepancy number | string | X | — |
| typ * 00020 | Specifies the type of trade discrepancy. | Enum Handelsunstimmigkeitstyp | X | — |
HANDELSRECHNUNG | — | — | X | — |
LIEFERSCHEIN_HANDELSUNSTIMMIGKEITSTYP | — | — | X | — |
LIEFERSCHEIN_GRUND_ARBEITSPREIS | — | — | X | — |
LIEFERSCHEIN_ARBEITS_LEISTUNGSPREIS | — | — | X | — |
| begruendung * | — | object | Must | — |
| anerkennungsmeldung 00030 | Message number from the acknowledgement notification (APERAK) | string | X | — |
| bestaetigungDar 00040 | confirmed interchange control reference | string | X | — |
| grund * 00050 | Reason for the trade discrepancy | Enum Handelsunstimmigkeitsgrund | Must | — |
ANMELDUNG_BESTAETIGT | — | — | Must | — |
ABRECHNUNGSBEGINN_GLEICH_BESTAETIGTEM_VERTRAGSBEGINN | — | — | Must | — |
ABRECHNUNGSENDE_GLEICH_BESTAETIGTEM_VERTRAGSENDE | — | — | Must | — |
NN_MSCONS_UEBERSENDET | — | — | Must | — |
RICHTIGE_MESSWERTE_ENERGIEMENGEN_UEBERSENDET | — | — | Must | — |
SONSTIGES_SIEHE_BEGRUENDUNG | — | — | Must | — |
GUELTIGES_PREISBLATT_VERSENDET | — | — | Must | — |
GUELTIGER_SPERRAUFTRAG_VORHANDEN | — | — | Must | — |
KORREKTE_ARTIKEL_ID_IN_RECHNUNG | — | — | Must | — |
KORREKTER_PREIS_ZU_GUELTIGEM_PREISBLATT_IN_RECHNUNG | — | — | Must | — |
RECHNUNG_KORREKT_A05 | — | — | Must | — |
RECHNUNG_KORREKT_A10 | — | — | Must | — |
RECHNUNG_KORREKT_A11 | — | — | Must | — |
GUELTIGES_PREISBLATT_FRISTGERECHT_VERSENDET | — | — | Must | — |
GUELTIGE_RECHNUNG_VORHANDEN | — | — | Must | — |
ARTIKEL_ID_FUER_VERZUGSKOSTEN_VERWENDET | — | — | Must | — |
KORREKTER_PREIS_IN_RECHNUNG_ABGERECHNET | — | — | Must | — |
GUELTIGES_PREISBLATT_BLINDARBEIT_VERSENDET | — | — | Must | — |
KORREKTE_ARTIKEL_ID_IST_ANGEGEBEN | — | — | Must | — |
RECHNUNG_BREGRUENDET_KORREKT | — | — | Must | — |
KORREKTE_ARTIKEL_ID_FUER_ABRECHNUNG_STORNIERTER_SPERRAUFTRAG_ANGEGEBEN | — | — | Must | — |
ABRECHNUNG_BLINDARBEIT_SPARTE_GAS_NICHT_RELEVANT | — | — | Must | — |
SONSTIGES | — | — | Must | — |
| hinweis 00060 | Note on the reason | string | X | — |
| referenzDar 00070 | Referenced interchange control reference | string | X | — |
| referenznummer 00080 | Reference number of the message | string | X | — |
| richtigkeit 00090 | Handelsunstimmigkeitsrichtigkeit | Enum Handelsunstimmigkeitsrichtigkeit | X | — |
MSCONS | — | — | X | — |
UTILMD | — | — | X | — |
INVOIC | — | — | X | — |
ORDERS | — | — | X | — |
PRICAT | — | — | X | — |
IFTSTA | — | — | X | — |
ORDCHG | — | — | X | — |
| zuZahlen * | — | object | Must | — |
| wert * 00100 | Specifies the amount of the price. | number (float) | X | — |
| transaktionsdaten * | — | object | Must | — |
| antwortstatusCodeliste * 00110 | Response status code list / STS+E01 | string | Must | — |
| dokumentennummer * 00120 | EDIFACT reference from the BGM segment / BGM | string | X | — |
| kategorie * 00130 | Qualifier from the beginning of the EDIFACT message / BGM | string | X | — |
| nachrichtendatum * 00140 | Creation date of the EDIFact / DTM+137 | string (date-time) | X | — |
| nachrichtenreferenznummer * 00150 | EDIFACT reference from the UNT segment / UTILMD UNT+21 | string | Must | — |
| pruefidentifikator * 00160 | Contains the check identifier from the EDIFact communication / RFF+Z13 | string | X | — |
| absender * | — | object | Must | — |
| rollencodenummer * 00170 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00180 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
| ansprechpartner * | — | object | Must | — |
| eMailAdresse 00190 | Email address | string | Must | — |
| nachname * 00200 | Surname (family name) of the contact person | string | X | — |
| rufnummern [ ] | — | object[] | May | — |
| nummerntyp 00210 | Phone number type | Enum Rufnummernart | Must | — |
RUF_ZENTRALE | — | — | Must | — |
FAX_ZENTRALE | — | — | Must | — |
SAMMELRUF | — | — | Must | — |
SAMMELFAX | — | — | Must | — |
ABTEILUNGRUF | — | — | Must | — |
ABTEILUNGFAX | — | — | Must | — |
RUF_DURCHWAHL | — | — | Must | — |
FAX_DURCHWAHL | — | — | Must | — |
MOBIL_NUMMER | — | — | Must | — |
| rufnummer 00220 | rufnummer | string | Must | — |
| empfaenger * | — | object | Must | — |
| rollencodenummer * 00230 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00240 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
Application handbook (AHB)
| Structure (EDIFACT) | Description | Format | 29001 | Condition |
|---|---|---|---|---|
| UNH | — | — | Must | — |
006200010 | Message reference number | — | X | — |
0065 COMDIS00020 | Trade discrepancy | — | X | — |
0052 D00030 | Draft version | — | X | — |
0054 17A00040 | Edition 2017 - A | — | X | — |
0051 UN00050 | UN/CEFACT | — | X | — |
0057 1.0g00060 | Version number of the underlying BDEW message description | — | X | — |
| BGM | — | — | Must | — |
1001 45600070 | Debit note | — | X | — |
100400080 | Document number | — | X | — |
| RFF | — | — | Must | — |
1153 Z1300090 | Check identifier | — | X | — |
1154 2900100100 | Rejection REMADV | — | X | — |
| DTM | — | — | Must | — |
2005 13700110 | Document-/ message date/time | — | X | — |
238000120 | Date or time or time span, value | — | X | [931] |
2379 30300130 | CCYYMMDDHHMMZZZ | — | X | — |
| CUX | — | — | Must | — |
6347 200140 | Reference currency | — | X | — |
6345 EUR00150 | Euro | — | X | — |
6343 400160 | Currency of the invoice | — | X | — |
| SG1.NAD | — | — | Must | — |
3035 MS00170 | Document-/ message sender or sender | — | X | — |
303900180 | MP-ID | — | X | — |
3055 900190 | GS1 | — | X | — |
3055 29300200 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
3055 33200210 | DE, DVGW Service & Consult GmbH | — | X | — |
| SG1.CTA | — | — | Must | — |
3139 IC00220 | Information point | — | X | — |
341200230 | Department or contact person | — | X | — |
| SG1.COM | — | — | Must | — |
314800240 | Communication address, identification | — | X | (([939][21]) ∨ ([940][22])) ∧ [508] |
3155 EM00250 | — | X | [1P0..1] | |
3155 FX00260 | Fax number | — | X | [1P0..1] |
3155 TE00270 | Telephone | — | X | [1P0..1] |
3155 AJ00280 | further telephone | — | X | [1P0..1] |
3155 AL00290 | Mobile phone | — | X | [1P0..1] |
| SG1.NAD | — | — | Must | — |
3035 MR00300 | Message recipient | — | X | — |
303900310 | MP-ID | — | X | — |
3055 900320 | GS1 | — | X | — |
3055 29300330 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
3055 33200340 | DE, DVGW Service & Consult GmbH | — | X | — |
| SG2.DOC | — | — | Must | — |
1001 38000350 | Commercial invoice | — | X | — |
100400360 | Document number | — | X | [505] |
| SG2.MOA | — | — | Must | — |
5025 900370 | Amount due (incl. VAT) | — | X | — |
500400380 | Monetary amount | — | X | [930] |
| SG3.AJT | — | — | Must | — |
446500390 | Code of the check step | — | X | — |
1082 E_026500400 | EBD no. E_0265 | — | X | [492] ∧ [23] ∧ [24] |
1082 E_027100410 | EBD no. E_0271 | — | X | [492] ∧ [23] ∧ [25] |
1082 E_027400420 | EBD no. E_0274 | — | X | [492] ∧ [23] ∧ [26] |
1082 E_050400430 | EBD no. E_0504 | — | X | [492] ∧ [27] ∧ [25] |
1082 E_051600440 | EBD no. E_0516 | — | X | [492] ∧ [23] ∧ [26] |
1082 E_052000450 | EBD no. E_0520 | — | X | [492] ∧ [23] ∧ [25] |
1082 E_056700460 | EBD no. E_0567 | — | X | [492] ∧ [23] ∧ [26] |
1082 E_100800470 | EBD no. E_1008 | — | X | [493] ∧ [27] ∧ [25] |
1082 S_010900480 | Electricity code list no. S_0109 | — | X | [492] ∧ [27] ∧ [25] |
1082 G_008900490 | Gas code list no. G_0089 | — | X | [493] ∧ [27] ∧ [25] |
| SG3.FTX | — | — | Must | [4] ⊻ [5] ⊻ [20] ⊻ [33] |
4451 ACD00500 | Reason | — | X | — |
4441 Z0700510 | MSCONS | — | X | [1] ⊻ [31] |
4441 Z0800520 | UTILMD | — | X | [2] ⊻ [32] |
4441 Z0900530 | INVOIC | — | X | [6] ⊻ [13] |
4441 Z1000540 | ORDERS | — | X | [7] ⊻ [14] |
4441 Z1100550 | PRICAT | — | X | [8] ⊻ [15] |
4441 Z1200560 | IFTSTA | — | X | [10] ⊻ [16] |
4441 Z1300570 | ORDCHG | — | X | [11] ⊻ [17] |
444000580 | Interchange control reference of the referenced file | — | X | — |
444000590 | Message/transaction number | — | X | — |
444000600 | Interchange control reference of the acknowledgement of receipt (CONTRL) or of the acceptance notification (APERAK) | — | X | ([28] ∧ [493]) ⊻ ((([28] ∧ [509]) ⊻ ([29] ∧ [510])) ∧ [492]) |
444000610 | Message number from the acknowledgement notification (APERAK) | — | X | ([30] ∧ [492] ∧ [510]) |
| SG3.FTX | — | — | Must | [9] ⊻ [12] ⊻ [18] ⊻ [19] ⊻ [34] |
4451 ACB00620 | Additional information (for general notes) | — | X | — |
444000630 | Free text | — | X | — |
| UNT | — | — | Must | — |
007400640 | Number of segments in a message | — | X | — |
006200650 | Message reference number | — | X | — |
Conditions of this table
The free text of the 44 conditions referenced by the rows above. All conditions of the message type are listed in the condition index COMDIS.
| Marker | Condition |
|---|---|
| [1] | if SG3 AJT+Z61+S_0109 or SG3 AJT+Z62+S_0109 is present |
| [2] | if SG3 AJT+Z58+S_0109 or SG3 AJT+Z59+S_0109 or SG3 AJT+Z60+S_0109 is present |
| [4] | if SG3 AJT+Z58/Z59/Z60/Z61/Z62+S_0109 is present |
| [5] | if SG3 AJT+A01/A02/A03/A04/A06/A07/A09/A12/A15+E_0504 is present |
| [6] | if SG3 AJT+A07+E_0504 is present |
| [7] | if SG3 AJT+A02+E_0504 is present |
| [8] | if SG3 AJT+A01/A04/A06/A09/A12+E_0504 is present |
| [9] | if SG3 AJT+A05/A10/A11/A14+E_0504 is present |
| [10] | if SG3 AJT+A03+E_0504 is present |
| [11] | if SG3 AJT+A15+E_0504 is present |
| [12] | if SG3 AJT+A99+S_0109 is present |
| [13] | if SG3 AJT+A07+E_1008 is present |
| [14] | if SG3 AJT+A02+E_1008 is present |
| [15] | if SG3 AJT+A01/A04/A06/A09+E_1008 is present |
| [16] | if SG3 AJT+A03+E_1008 is present |
| [17] | if SG3 AJT+A15+E_1008 is present |
| [18] | if SG3 AJT+A05/A10/A11+E_1008 is present |
| [19] | if SG3 AJT+A99+E_0265/E_0271/E_0274/E_0516/E_0520/E_0567 is present |
| [20] | if SG3 AJT+A01/A02/A03/A04/A06/A07/A09/A15+E_1008 is present |
| [21] | if the code EM is present in DE3155 in the same COM |
| [22] | if the code TE / FX / AJ / AL is present in DE3155 in the same COM |
| [23] | If MP-ID in NAD+MS (message sender) with role MSB is present |
| [24] | If MP-ID in NAD+MR (message recipient) with role ESA is present |
| [25] | If MP-ID in NAD+MR (message recipient) with role LF present |
| [26] | If MP-ID in NAD+MR (message recipient) with role NB present |
| [27] | If MP-ID in NAD+MS (message sender) with role NB present |
| [28] | Interchange control reference from the CONTRL |
| [29] | Interchange control reference from the APERAK |
| [30] | Message number from the APERAK |
| [31] | if SG3 AJT+Z61+G_0089 or SG3 AJT+Z62+G_0089 is present |
| [32] | if SG3 AJT+Z58+G_0089 or SG3 AJT+Z59+G_0089 or SG3 AJT+Z60+G_0089 is present |
| [33] | if SG3 AJT+Z58/Z59/Z60/Z61/Z62+G_0089 is present |
| [34] | if SG3 AJT+A99+G_0089 is present |
| [492] | If MP-ID in NAD+MR (message recipient) from the Electricity division |
| [493] | If MP-ID in NAD+MR (message recipient) from the Gas division |
| [505] | Note: BGM DE1004 from the INVOIC message previously rejected via REMADV |
| [508] | Note: Only one piece of information may be transmitted in DE3148 |
| [509] | Note: If receipt of the underlying message was confirmed before 06.06.2025, 00:00 |
| [510] | Note: If receipt of the underlying message was confirmed after 06.06.2025, 00:00 |
| [930] | Format: max. 2 decimal places |
| [931] | Format: ZZZ = +00 |
| [939] | Format: the character string must contain the characters @ and . |
| [940] | Format: the character string must begin with the character + and may only be followed by digits |
| [1P0..1] | Note: This is the standard package if no condition applies, e.g. in the COM segment. |
Example message
Example 1
UNA:+.? '
UNB+UNOC:3+9900321000005:500+9903790000002:500+{{date}}:{{time}}+115436'
UNH+272460+COMDIS:D:17A:UN:1.0g'
BGM+456+272460BGM'
RFF+Z13:29001'
DTM+137:202404031321?+00:303'
CUX+2:EUR:4'
NAD+MS+9900321000005::293'
CTA+IC+:Max Mustermann'
COM+x@x.de:EM'
NAD+MR+9903790000002::293'
DOC+380+ABC123456'
MOA+9:10000'
AJT+A99+S_0109'
FTX+ACB+++BLABLA'
UNT+14+272460'
UNZ+1+115436'[1 item
{6 fields
"data": {3 fields
"stammdaten": {1 field
"HANDELSUNSTIMMIGKEIT": [1 item
{6 fields
"begruendung": {2 fields
"zuZahlen": {2 fields
"transaktionsdaten": {10 fields
"absender": {5 fields
"ansprechpartner": {4 fields
"empfaenger": {4 fields
Download: EDIFACT file · BO4E JSON
Example 2
UNA:+.? '
UNB+UNOC:3+9900321000005:502+9903790000002:502+{{date}}:{{time}}+MBZ0MEA1'
UNH+UNHMC0VCGUW+COMDIS:D:17A:UN:1.0g'
BGM+456+BGMMC2TM5WU'
RFF+Z13:29001'
DTM+137:202506051200?+00:303'
CUX+2:EUR:4'
NAD+MS+9900321000005::332'
CTA+IC+:Max Mustermann'
COM+x@x.de:EM'
NAD+MR+9903790000002::332'
DOC+380+ABC123456'
MOA+9:123'
AJT+A15+E_1008'
FTX+ACD++Z13+BLABLA1:BLABLA2:BLABLA3:BLABLA4'
UNT+14+UNHMC0VCGUW'
UNZ+1+MBZ0MEA1'[1 item
{6 fields
"data": {3 fields
"stammdaten": {1 field
"HANDELSUNSTIMMIGKEIT": [1 item
{6 fields
"begruendung": {6 fields
"zuZahlen": {2 fields
"transaktionsdaten": {10 fields
"absender": {6 fields
"ansprechpartner": {4 fields
"empfaenger": {5 fields
Download: EDIFACT file · BO4E JSON
Belongs to these role views
The check identifier itself carries no market role. This assignment is derived back from the role views in whose process steps it occurs — affected are LF, NB, MSB and ESA.
| Role | Party involved | Process | Rulebook | Division | Step |
|---|---|---|---|---|---|
| LF | LF | Billing of services of price sheet B of the MSB between MSB and LF | AWH processes for changing the technology at locations | Electricity | Step 3 |
| LF | LF | Billing of another service | AWH disconnection processes gas | Gas | Step 3 |
| LF | LF | Billing of another service | GPKE part 2 | Electricity | Step 3 |
| LF | LF | Grid usage settlement | GPKE part 2 | Electricity | Step 3 |
| LF | LF | Billing of services of price sheet A of the MSB between MSB and LF | GPKE part 3 | Electricity | Step 3 |
| LF | LF | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 4 |
| NB | NB | Billing of services of price sheet B of the MSB between MSB and NB | AWH processes for changing the technology at locations | Electricity | Step 3 |
| NB | NB | Billing of another service | AWH disconnection processes gas | Gas | Step 3 |
| NB | NB | Billing of another service | GPKE part 2 | Electricity | Step 3 |
| NB | NB | Grid usage settlement | GPKE part 2 | Electricity | Step 3 |
| NB | NB | Billing of services of price sheet A of the MSB between MSB and NB | GPKE part 3 | Electricity | Step 3 |
| NB | NB | Billing of grid usage | GeLi Gas 2.0 | Gas | Step 4 |
| NB | NB | Billing of metering point operation with iMS to the NB | WiM electricity part 1 | Electricity | Step 3 |
| MSB | MSB | Billing of services of price sheet B of the MSB between MSB and LF | AWH processes for changing the technology at locations | Electricity | Step 3 |
| MSB | MSB | Billing of services of price sheet B of the MSB between MSB and NB | AWH processes for changing the technology at locations | Electricity | Step 3 |
| MSB | MSB | Billing of services of price sheet A of the MSB between MSB and LF | GPKE part 3 | Electricity | Step 3 |
| MSB | MSB | Billing of services of price sheet A of the MSB between MSB and NB | GPKE part 3 | Electricity | Step 3 |
| MSB | MSB | Billing of a service rendered for the ESA | WiM electricity part 2 | Electricity | Step 3 |
| MSB | MSB-MALO | Billing of metering point operation with iMS to the NB | WiM electricity part 1 | Electricity | Step 3 |
| ESA | ESA | Billing of a service rendered for the ESA | WiM electricity part 2 | Electricity | Step 3 |
Business classification
| Attribute | Value |
|---|---|
| Use case (AHB) | Rejection REMADV |
| AHB | COMDIS AHB |
| Decision tree | E_1008 · E_0452 · E_0504 · E_0516 · E_0520 · E_0567 · E_0265 · E_0274 · E_0271 · E_3035 |
| Transmission channel | AS4 |
This check identifier is used in 11 contexts
Regulatory determination and communication direction depend on the process in which the message is sent. A single entry would be misleading — all placements are therefore listed here.
| Process description / rulebook | Process step | Communication | Action |
|---|---|---|---|
| AWH disconnection processes gas | Billing of another service | NB → LF | Notification that the original invoice for another service was correct |
| GPKE part 2 | Grid usage settlement | NB → LF | Notification that the original grid usage invoice was correct |
| GPKE part 2 | Billing of another service | NB → LF | Notification that the original invoice for another service was correct |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and NB | MSB → NB | Notification that the original invoice was correct |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and LF | MSB → LF | Notification that the original invoice was correct |
| WiM electricity part 1 | Billing of metering point operation with iMS to the NB | MSB (corresponds to MSB on the object market location) → NB | Notification that the original invoice was correct |
| WiM electricity part 2 | Billing of a service rendered for the ESA | MSB → ESA | Notification that the original invoice was correct |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and NB | MSB → NB | Notification that the original response was correct |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and LF | MSB → LF | Notification that the original response was correct |
| GeLi Gas 2.0 | Billing of grid usage | NB → LF | Notification that the original grid usage invoice was correct |
| Application guide for gas disconnection processes | Billing of another service | NB → LF | Notification that the original invoice for another service was correct |
One entry from format version 202610
The check identifiers table of format version 202604 does not carry this entry: decision tree. It comes from version 202610. Everything else on this page — use case, rulebook and communication direction — comes from its own version. Before adopting this into an implementation specification, check whether what is stated applies to 202604.
Transaction and responses
Role of this check identifier: response — rejection. Basis: the transaction data carry antwortstatusCodeliste; the title names a polarity (rejection).
Request: No reference recorded in the source. Neither the Prüfi table (reaktion_auf) nor the step sequence of the processes names the message that this response answers.
Reference field: This message carries none of the fields with which a response cites its request (anfragereferenznummer, auftragsReferenz, vorgangsreferenznummer, anfrageReferenz). The reference is therefore not in the data of this message: which message is meant follows only from the process, not from the message itself.
Response codes
Decision trees: E_1008 · E_0452 · E_0504 · E_0516 · E_0520 · E_0567 · E_0265 · E_0274 · E_0271 · E_3035.
The Prüfi table names 10 further trees across all rows of this check identifier. They bind it to a process, not to a row of its manual — their codes therefore appear only on the respective tree page.
Check identifiers of the same AHB table: No other check identifier of message type COMDIS has the same row structure in this version.
Editorial — not derived from a source
Which invoice this rejection concerns. The COMDIS rejects a remittance advice and cites the invoice via its number in the segment SG2.DOC+380 (commercial invoice, document number), not via an RFF; the reasons follow per invoice below it (SG2.DOC+380.SG3.AJT). Example from the test set (29001, test case 1): DOC+380+ABC123456, below it AJT+A99+S_0109.
Source: COMDIS AHB (Knowledge Collection ahb/202604/COMDIS and ahb/202610/COMDIS, SG2 DOC+380 DE1004); specification PI_29001; test set maco-edi-testfiles, inbound/v202404/COMDIS/29001_eingehend_Testfall1.edi · As of: 2026-09-23 · Applies to format version: 202604, 202610 · To be reviewed by: 2027-04-01
Notes on this page
An * after a field or group name marks a mandatory field or a mandatory group. The type is beside it; where the value ends up in the EDIFACT segment is shown by the info icon next to the field name.
The status column carries two vocabularies because the manual answers two questions: on a group row, Muss, Soll or Kann states whether the EDIFACT segment must be present; on a field row, X states that this qualifier is used in this check identifier. Both are kept exactly as the source records them.
For this check identifier, the application handbook lists 80 rows. They appear in the order of the handbook, indented by segment: a row without a data element opens a segment, the rows below it are its data elements.
The Condition column names the markers under which the handbook ties a row to a prerequisite; their free text is below the table.
The test data contains 2 transactions for this check identifier under the message type comdis. Each is stored twice — as a EDIFACT message and as a BO4E JSON. That both representations show the same transaction has been recalculated, not assumed: interchange control reference, message reference number, document number, message date, sender and recipient match in all 517 pairs of the format version; check identifier, transaction number and location ID wherever both representations carry them. Not a single attribute contradicts.
Placeholder from the test data set
The test data set carries placeholders instead of valid values: {{date}} and {{time}} in the UNB interchange envelope of every EDIFACT file. The page replaces these on call with the current date and the current time — in the format that applies at the respective position: in the envelope year, month and day as well as hour and minute, two digits each.
<businessKey> stays in place. It is not a time value, and an invented key would look like a valid one.