Check identifier 19009 — Confirmation termination invoice processing MSB
Check identifier 19009 · EDIFACT message type ORDRSP · Format version 202604
Data structure
| Structure (BO4E) | Description | Format | 19009 | Condition |
|---|---|---|---|---|
| stammdaten * | — | object | Must | — |
| ANFRAGE [ ] * | — | object[] | Must | — |
| abonnement * 00010 | Start or end of subscription | Enum Abonnement | Must | — |
START_ABO | — | — | Must | — |
ENDE_ABO | — | — | Must | — |
OHNE_ABO | — | — | Must | — |
| anfragekategorie * 00020 | Category of the request (ORDERS ORDRSP BGM 1001) | Enum Anfragekategorie | X | — |
PROZESSDATENBERICHT | — | — | X | — |
GERAETEUEBERNAHME | — | — | X | — |
WEITERVERPFLICHTUNG_BETRIEB_MELO | — | — | X | — |
AENDERUNG_MELO | — | — | X | — |
STAMMDATEN_MALO_ODER_MELO | — | — | X | — |
BILANZIERTE_MENGE_MEHR_MINDER_MENGEN | — | — | X | — |
ALLOKATIONSLISTE_MEHR_MINDER_MENGEN | — | — | X | — |
ENERGIEMENGE_UND_LEISTUNGSMAXIMUM | — | — | X | — |
ABRECHNUNG_MESSSTELLENBETRIEB_MSB_AN_LF | — | — | X | — |
AENDERUNG_PROGNOSEGRUNDLAGE_GERAETEKONFIGURATION | — | — | X | — |
AENDERUNG_GERAETEKONFIGURATION | — | — | X | — |
REKLAMATION_VON_WERTEN | — | — | X | — |
LASTGANG_MALO_TRANCHE | — | — | X | — |
SPERRUNG | — | — | X | — |
ENTSPERRUNG | — | — | X | — |
REKLAMATION_ZAEHLZEITDEFINITION | — | — | X | — |
ZEITREIHEN_IM_RAHMEN_BILANZKREISABRECHNUNG | — | — | X | — |
GERAETEWECHSELABSICHT | — | — | X | — |
AENDERUNG_KONZESSIONSABGABE | — | — | X | — |
AENDERUNG_ZAEHLZEITDEFINITION | — | — | X | — |
UEBERMITTLUNG_WERTE_AN_ESA | — | — | X | — |
AENDERUNG | — | — | X | — |
BILANZKREISZUORDNUNGSLISTE | — | — | X | — |
CLEARINGLISTE | — | — | X | — |
NORMIERTES_PROFIL_PROFILSCHAR | — | — | X | — |
REDISPATCH_EINZELZEITREIHE_AUSFALLARBEIT | — | — | X | — |
REKLAMATION_PROFIL_PROFILSCHAR | — | — | X | — |
STAMMDATEN_MALO | — | — | X | — |
STAMMDATEN_MELO | — | — | X | — |
STAMMDATEN_TRANCHE | — | — | X | — |
BEENDIGUNG_EINER_KONFIGURATION | — | — | X | — |
BESTELLUNG_EINER_KONFIGURATION | — | — | X | — |
BESTELLUNG_EINES_ANGEBOTS_EINER_KONFIGURATION | — | — | X | — |
REKLAMATION_EINER_KONFIGURATION | — | — | X | — |
BESTELLUNG_AENDERUNG_NETZENTGELTE_NETZORIENTIERTER_STEUERUNGSMOEGLICHKEIT | — | — | X | — |
AENDERUNG_DER_TECHNIK_DER_LOKATION | — | — | X | — |
AENDERUNG_INDIVIDUELLER_KONFIGURATION | — | — | X | — |
BESTELLUNG_AENDERUNG_ABRECHNUNGSDATEN | — | — | X | — |
EINRICHTUNG_KONFIGURATION_AUFGRUND_ZUORDNUNG_LF | — | — | X | — |
REKLAMATION_DEFINITION | — | — | X | — |
BESTELLUNG_ANGEBOT_AENDERUNG_TECHNIK_LOKATION | — | — | X | — |
| AUFTRAG [ ] * | — | object[] | Must | — |
| ausfuehrungsdatum * 00030 | The execution date describes at which point in time an order is to be executed. | string (date-time) | X | — |
| transaktionsdaten * | — | object | Must | — |
| antwortstatus * 00040 | Response status / STS+E01 | string | Must | — |
| antwortstatusCodeliste * 00050 | Response status code list / STS+E01 | string | Must | — |
| auftragsReferenz * 00060 | Order number 'purchasing' / RFF+ON | string | X | — |
| dokumentennummer * 00070 | EDIFACT reference from the BGM segment / BGM | string | X | — |
| nachrichtendatum * 00080 | Creation date of the EDIFact / DTM+137 | string (date-time) | X | — |
| nachrichtenreferenznummer * 00090 | EDIFACT reference from the UNT segment / UTILMD UNT+21 | string | Must | — |
| pruefidentifikator * 00100 | Contains the check identifier from the EDIFact communication / RFF+Z13 | string | X | — |
| absender * | — | object | Must | — |
| rollencodenummer * 00110 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00120 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
| ansprechpartner | — | object | May | — |
| eMailAdresse 00130 | Email address | string | Must | — |
| nachname 00140 | Surname (family name) of the contact person | string | X | — |
| rufnummern [ ] | — | object[] | May | — |
| nummerntyp 00150 | 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 00160 | rufnummer | string | Must | — |
| empfaenger * | — | 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 | — |
Application handbook (AHB)
| Structure (EDIFACT) | Description | Format | 19009 | Condition |
|---|---|---|---|---|
| UNH | — | — | Must | — |
006200010 | Message reference number | — | X | — |
0065 ORDRSP00020 | Order response | — | X | — |
0052 D00030 | Draft version | — | X | — |
0054 10A00040 | Edition 2010 - A | — | X | — |
0051 UN00050 | UN/CEFACT | — | X | — |
0057 1.4b00060 | Version number of the underlying BDEW message description | — | X | — |
| BGM | — | — | Must | — |
1001 Z2900070 | Billing of metering point operation from the MSB to the LF | — | X | — |
100400080 | Document number | — | X | — |
| DTM | — | — | Must | — |
2005 13700090 | Document-/message date/time | — | X | — |
238000100 | Date or time or time span, value | — | X | [931] [494] |
2379 30300110 | CCYYMMDDHHMMZZZ | — | X | — |
| DTM | — | — | Must | — |
2005 20300120 | Execution date/time | — | X | — |
238000130 | Date or time or time span, value | — | X | [UB1] |
2379 30300140 | CCYYMMDDHHMMZZZ | — | X | — |
| IMD | — | — | Must | — |
7081 Z0200150 | End of subscription | — | X | — |
| SG1.RFF | — | — | Must | — |
1153 ON00160 | Order number (purchasing) | — | X | — |
115400170 | Reference message number | — | X | [520] |
| SG1.RFF | — | — | Must | — |
1153 Z1300180 | Check identifier | — | X | — |
1154 1900900190 | Confirmation of termination of invoice processing MSB via LF | — | X | — |
| SG2.AJT | — | — | Must | — |
446500200 | Code of the check step | — | X | [17] |
1082 E_020600210 | EBD no. E_0206 | — | X | [9] |
1082 E_020900220 | EBD no. E_0209 | — | X | [10] |
| SG3.NAD | — | — | Must | — |
3035 MS00230 | Document-/message sender or sender | — | X | — |
303900240 | MP-ID | — | X | [30] |
3055 900250 | GS1 | — | X | — |
3055 29300260 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
| SG6.CTA | — | — | Must | — |
3139 IC00270 | Information contact | — | X | — |
341200280 | Contact | — | X | — |
| SG6.COM | — | — | Must | — |
314800290 | Communication address, identification | — | X | (([939] [50]) ∨ ([940] [51])) ∧ [540] |
3155 EM00300 | Electronic mail | — | X | [1P0..1] |
3155 FX00310 | Fax number | — | X | [1P0..1] |
3155 TE00320 | Telephone | — | X | [1P0..1] |
3155 AJ00330 | further telephone | — | X | [1P0..1] |
3155 AL00340 | Mobile phone | — | X | [1P0..1] |
| SG3.NAD | — | — | Must | — |
3035 MR00350 | Message recipient | — | X | — |
303900360 | MP-ID | — | X | [30] |
3055 900370 | GS1 | — | X | — |
3055 29300380 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
| UNS | — | — | Must | — |
0081 S00390 | Separation of detail and summary section | — | X | — |
| UNT | — | — | Must | — |
007400400 | Number of segments in a message | — | X | — |
006200410 | Message reference number | — | X | — |
Conditions of this table
The free text of the 14 conditions referenced by the rows above. All conditions of the message type are listed in the condition index ORDRSP.
| Marker | Condition |
|---|---|
| [9] | If MP-ID in SG3 NAD+MS with role LF is present |
| [10] | If MP-ID in SG3 NAD+MS with role MSB is present |
| [17] | The check step code specified here must be assigned in EBD to the cluster consent |
| [30] | MP-ID only from division electricity |
| [50] | if the code EM is present in DE3155 in the same COM |
| [51] | if the code TE / FX / AJ / AL is present in DE3155 in the same COM |
| [494] | The date stated here must be the point in time at which the document was created, or a point in time before that. |
| [520] | Note: Value from BGM+Z29 DE1004 of the ORDERS with which the request for the termination of invoice processing was made. |
| [540] | Note: Only one piece of information may be transmitted in DE3148 |
| [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 |
| [UB1] | ([931] ∧ [932] [490]) ⊻ ([931] ∧ [933] [491]) |
| [1P0..1] | Note: This is the standard package if no condition applies, e.g. in the COM segment. |
Example message
UNA:+.? '
UNB+UNOC:3+9904990000008:500+9903729000007:500+{{date}}:{{time}}+DAZSOKGWDJQFSP'
UNH+DAVXMWIOPHBYIA+ORDRSP:D:10A:UN:1.4b'
BGM+Z29+DA402411190821089903323000007476878'
DTM+137:202506241231?+00:303'
DTM+203:201104082200?+00:303'
IMD++Z02'
RFF+ON:AFN9523'
RFF+Z13:19009'
AJT+A02+E_0206'
NAD+MS+9904990000008::293'
CTA+IC+:P GETTY'
COM+?+3222271020:TE'
NAD+MR+9903729000007::293'
UNS+S'
UNT+14+DAVXMWIOPHBYIA'
UNZ+1+DAZSOKGWDJQFSP'[1 item
{6 fields
"data": {3 fields
"stammdaten": {2 fields
"ANFRAGE": [1 item
{4 fields
"AUFTRAG": [1 item
{3 fields
"transaktionsdaten": {12 fields
"absender": {6 fields
"ansprechpartner": {4 fields
"rufnummern": [1 item
{2 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 and MSB.
| Role | Party involved | Process | Rulebook | Division | Step |
|---|---|---|---|---|---|
| LF | LF | Termination of invoicing for metering point operation via the LF by the LF | WiM electricity part 1 | Electricity | Step 2 |
| LF | LF | Termination of invoicing for metering point operation via the LF by the MSB | WiM electricity part 1 | Electricity | Step 2 |
| MSB | MSB-MALO | Termination of invoicing for metering point operation via the LF by the LF | WiM electricity part 1 | Electricity | Step 2 |
| MSB | MSB-MALO | Termination of invoicing for metering point operation via the LF by the MSB | WiM electricity part 1 | Electricity | Step 2 |
Business classification
| Attribute | Value |
|---|---|
| Use case (AHB) | Confirmation of termination of invoice processing MSB |
| AHB | ORDRSP AHB |
| Decision tree | E_0206 · E_0209 |
| Transmission channel | AS4 |
This check identifier is used in 2 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 |
|---|---|---|---|
| WiM electricity part 1 | Termination of invoice processing for metering point operation via the LF by the MSB | LF → MSB (corresponds to MSB on the market location object) | Response to termination |
| WiM electricity part 1 | Termination of invoice processing for metering point operation via the LF by the LF | MSB (corresponds to MSB on the object market location) → LF | Response to termination |
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 — confirmation. Basis: the transaction data carry antwortstatus and antwortstatusCodeliste; the title or the action of the Prüfi table begins with “response”; the title names a polarity (confirmation).
Which request this message responds to
| Role | Check identifier | Use case | Message type | Origin of supply |
|---|---|---|---|---|
| Request | 17006 | Termination of invoice processing MSB via LF | ORDERS | from the step sequence |
In which field the request is quoted
| Reference field of this message | EDIFACT segment | Target field in the request |
|---|---|---|
auftragsReferenz | SG1.RFF+ON | dokumentennummer |
RFF+ON quotes the order number; it appears in the request in segment BGM as dokumentennummer. Measured: 17006 carries dokumentennummer in BGM+Z29.
Response codes
Decision trees: E_0206 · E_0209.
The Prüfi table names 2 further trees across all rows of this check identifier. They bind it to a process, not to a row of its handbook — their codes therefore appear only on the respective tree page.
Check identifiers of the same AHB table: No other check identifier of message type ORDRSP has the same row structure in this version.
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 55 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 one transaction for this check identifier under the message type ordrsp. 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.