Check identifier 33003 — Electricity refusal header and total
Check identifier 33003 · EDIFACT message type REMADV · Format version 202610
Data structure
| Structure (BO4E) | Description | Format | 33003 | Condition |
|---|---|---|---|---|
| stammdaten * | — | object | Must | — |
| AVIS [ ] * | — | object[] | Must | — |
| avisNummer * 00010 | A number for the remittance advice that is unique in the context of use. | string | X | — |
| avisTyp * 00020 | Indicates the type of the remittance advice. | Enum AvisTyp | X | — |
ABGELEHNTE_FORDERUNG | — | — | X | — |
ZAHLUNGSAVIS | — | — | X | — |
| positionen [ ] * | — | object[] | Must | — |
| istSelbstausgestellt * 00030 | istSelbstausgestellt | boolean | Must | — |
| istStorno * 00040 | istStorno | boolean | Must | — |
| rechnungsDatum * 00050 | rechnungsDatum | string (date-time) | X | — |
| rechnungsNummer * 00060 | rechnungsNummer | string | Must | — |
| referenz 00070 | referenz | string | X | — |
| abweichung [ ] * | — | object[] | Must | — |
| abschlagsrechnungen 00080 | Instalment invoices | array | X | — |
| abweichungsgrundBemerkung1 00090 | Deviation reason remark 1 | string | X | — |
| abweichungsgrundBemerkung2 00100 | Deviation reason remark 2 | string | X | — |
| abweichungsgrundBemerkung3 00110 | Deviation reason remark 3 | string | X | — |
| abweichungsgrundBemerkung4 00120 | Deviation reason remark 4 | string | X | — |
| abweichungsgrundBemerkung5 00130 | Deviation reason remark 5 | string | X | — |
| abweichungsgrundCode * 00140 | Code of the reason for deviation | string | Must | — |
| abweichungsgrundCodeliste * 00150 | Code list of the deviation reason | string | Must | — |
| fehlendePositionen1 00160 | missing line items 1 | string | X | — |
| fehlendePositionen2 00170 | missing line items 2 | string | X | — |
| fehlendePositionen3 00180 | missing line items 3 | string | X | — |
| fehlendePositionen4 00190 | missing line items 4 | string | X | — |
| fehlendePositionen5 00200 | missing line items 5 | string | X | — |
| zugehoerigeRechnung 00210 | Specification of the invoice number to which this deviation refers | string | X | — |
| gesamtBrutto * | — | object | Must | — |
| wert * 00220 | Specifies the amount of the price. | number (float) | X | — |
| zuZahlen * | — | object | Must | — |
| wert * 00230 | Specifies the amount of the price. | number (float) | X | — |
| zuZahlen * | — | object | Must | — |
| waehrung * 00240 | Currency of the price | string | X | — |
| wert * 00250 | Specifies the amount of the price. | number (float) | X | — |
| transaktionsdaten * | — | object | Must | — |
| nachrichtendatum * 00260 | Creation date of the EDIFact / DTM+137 | string (date-time) | X | — |
| nachrichtenreferenznummer * 00270 | EDIFACT reference from the UNT segment / UTILMD UNT+21 | string | Must | — |
| pruefidentifikator * 00280 | Contains the check identifier from the EDIFact communication / RFF+Z13 | string | X | — |
| absender * | — | object | Must | — |
| rollencodenummer * 00290 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00300 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
| ansprechpartner | — | object | May | — |
| eMailAdresse 00310 | Email address | string | Must | — |
| nachname 00320 | Surname (family name) of the contact person | string | X | — |
| rufnummern [ ] | — | object[] | May | — |
| nummerntyp 00330 | 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 00340 | rufnummer | string | Must | — |
| empfaenger * | — | object | Must | — |
| rollencodenummer * 00350 | Specifies the code value of the market role. | string | X | — |
| rollencodetyp * 00360 | Indicates the type of the code. | Enum Rollencodetyp | X | — |
BDEW | — | — | X | — |
GS1 | — | — | X | — |
GLN | — | — | X | — |
DVGW | — | — | X | — |
Application handbook (AHB)
| Structure (EDIFACT) | Description | Format | 33003 | Condition |
|---|---|---|---|---|
| UNH | — | — | Must | — |
006200010 | Message reference number | — | X | — |
0065 REMADV00020 | Remittance advice | — | X | — |
0052 D00030 | Draft version | — | X | — |
0054 05A00040 | Edition 2005 - A | — | X | — |
0051 UN00050 | UN/CEFACT | — | X | — |
0057 2.9e00060 | Version number of the underlying BDEW message description | — | X | — |
| BGM | — | — | Must | — |
1001 23900070 | Rejected claim (non-payment advice) | — | X | — |
100400080 | Document number | — | X | — |
| DTM | — | — | Must | — |
2005 13700090 | Document-/ message date/time | — | X | — |
238000100 | Date or time or time span, value | — | X | [931] |
2379 30300110 | CCYYMMDDHHMMZZZ | — | X | — |
| RFF | — | — | Must | — |
1153 Z1300120 | Check identifier | — | X | — |
1154 3300300130 | Refusal header and total | — | X | — |
| SG1.NAD | — | — | Must | — |
3035 MS00140 | Document-/ message sender or sender | — | X | — |
303900150 | MP-ID | — | X | [45] |
3055 900160 | GS1 | — | X | — |
3055 29300170 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
| SG3.CTA | — | — | Must | — |
3139 IC00180 | Information point | — | X | — |
341200190 | Department or contact person | — | X | — |
| SG3.COM | — | — | Must | — |
314800200 | Communication address, identification | — | X | (([939][89]) ∨ ([940][90])) ∧ [549] |
3155 EM00210 | — | X | [1P0..1] | |
3155 FX00220 | Fax number | — | X | [1P0..1] |
3155 TE00230 | Telephone | — | X | [1P0..1] |
3155 AJ00240 | further telephone | — | X | [1P0..1] |
3155 AL00250 | Mobile phone | — | X | [1P0..1] |
| SG1.NAD | — | — | Must | — |
3035 MR00260 | Message recipient | — | X | — |
303900270 | MP-ID | — | X | [45] |
3055 900280 | GS1 | — | X | — |
3055 29300290 | DE, BDEW (Bundesverband der Energie- und Wasserwirtschaft e.V.) | — | X | — |
| SG4.CUX | — | — | Must | — |
6347 200300 | Reference currency | — | X | — |
6345 EUR00310 | Euro | — | X | — |
6343 1100320 | Payment currency | — | X | — |
| SG5.DOC | — | — | Must | — |
1001 38000330 | Commercial invoice | — | X | — |
1001 38900340 | Self-billed invoice | — | X | — |
1001 45700350 | Cancellation for debit | — | X | — |
1001 Z2500360 | Cancellation of a self-issued invoice (credit note under the self-billing procedure) | — | X | — |
100400370 | Document number | — | X | [511] |
| SG5.MOA | — | — | Must | — |
5025 900380 | Amount due (incl. VAT) | — | X | — |
500400390 | Monetary amount | — | X | [930] [501] |
| SG5.MOA | — | — | Must | — |
5025 1200400 | Transfer amount | — | X | — |
500400410 | Monetary amount | — | X | [926] |
| SG5.DTM | — | — | Must | — |
2005 13700420 | Document-/ message date/time | — | X | — |
238000430 | Date or time or time span, value | — | X | [931] |
2379 30300440 | CCYYMMDDHHMMZZZ | — | X | — |
| SG5.RFF | — | — | Must | [42] |
1153 ACW00450 | Reference number of a preceding message | — | X | — |
115400460 | Reference, identification | — | X | [512] |
| SG7.AJT | — | — | Must | — |
446500470 | Code of the check step | — | X | ([14] ⊻ [16]) ∧ ([11] ⊻ [12] ⊻ [47] ⊻ [48] ⊻ [75] ⊻ [76] ⊻ [77] ⊻ [78] ⊻ [79] ⊻ [80] ⊻ [91] ⊻ [92 ]⊻ [105] ⊻ [106] ⊻ [107] ⊻ [108]) |
1082 E_021000480 | EBD no. E_0210 | — | X | — |
1082 E_025900490 | EBD no. E_0259 | — | X | — |
1082 E_026400500 | EBD no. E_0264 | — | X | — |
1082 E_026600510 | EBD no. E_0266 | — | X | — |
1082 E_040600520 | EBD no. E_0406 | — | X | — |
1082 E_027000530 | EBD no. E_0270 | — | X | — |
1082 E_027300540 | EBD no. E_0273 | — | X | — |
1082 E_027600550 | EBD no. E_0276 | — | X | — |
1082 E_027700560 | EBD no. E_0277 | — | X | — |
1082 E_040700570 | EBD no. E_0407 | — | X | — |
1082 E_051500580 | EBD no. E_0515 | — | X | — |
1082 E_051700590 | EBD no. E_0517 | — | X | — |
1082 E_051900600 | EBD no. E_0519 | — | X | — |
1082 E_052100610 | EBD no. E_0521 | — | X | — |
1082 E_056600620 | EBD no. E_0566 | — | X | — |
1082 E_056800630 | EBD no. E_0568 | — | X | — |
| SG7.RFF | — | — | Must | ([36] ∧ ([11] ⊻ [12])) ⊻ ([88] ∧ ([105] ⊻ [106] ⊻ [107] ⊻ [108])) |
1153 AFL00640 | Associated invoices | — | X | — |
115400650 | Reference, identification | — | X | [536] |
| SG7.FTX | — | — | Must | ((([40] ⊻ [41]) ∧ [22]) ⊻ (([41] ⊻ [102] ⊻ [112] ⊻ [113]) ∧ [39]) ⊻ ([49] ∧ [57]) ⊻ ([50] ∧ [58])) ⊻ (([81] ⊻ [82] ⊻ [83] ⊻ [84] ⊻ [85] ⊻ [86] ⊻ [101] ⊻ [102]) ∧ [87]) ⊻ (([84] ⊻ [85] ⊻ [86]) ∧ ([120] ⊻ [88])) ⊻ (([110] ⊻ [111] ⊻ [112] ⊻ [113]) ∧ [109]) |
4451 ABO00660 | Information about deviation | — | X | — |
444000670 | Free text | — | X | [548] |
| SG7.FTX | — | — | Must | [18] ∧ [529] |
4451 Z1400680 | Included advance payments | — | X | — |
444000690 | Free text | — | X | [523] |
| SG7.FTX | — | — | Must | [56] ∧ ([57] ⊻ [81] ⊻ [82] ⊻ [83] ⊻ [84] ⊻ [85] ⊻ [86] ⊻ [105] ⊻ [106] ⊻ [107] ⊻ [108]) ∧ [544] |
4451 Z1600700 | Item numbers from the quotation | — | X | — |
444000710 | Free text | — | X | [538] |
| UNS | — | — | Must | — |
0081 S00720 | Separation of detail and summary section | — | X | — |
| MOA | — | — | Must | — |
5025 1200730 | Transfer amount | — | X | — |
500400740 | Monetary amount | — | X | [926] |
| UNT | — | — | Must | — |
007400750 | Number of segments in a message | — | X | — |
006200760 | Message reference number | — | X | — |
Conditions of this table
The free text of the 65 conditions referenced by the rows above. All conditions of the message type are listed in the condition index REMADV.
| Marker | Condition |
|---|---|
| [11] | If DE1082 = E_0406 in this AJT |
| [12] | If DE1082 = E_0407 in this AJT |
| [14] | A code from the rejection cluster at header level |
| [16] | A code from the rejection cluster at summary level |
| [18] | If AJT DE4465 = A74/A75/A76/AC5 in this SG7 |
| [22] | If AJT DE4465 = A02/A06/A16/A66/A67/A68/A69/A78/A90/A95/A96/AC3/AC4 in this SG7 |
| [36] | If AJT DE4465 = A12/A75/A80/AE1 in this SG7 |
| [39] | If AJT DE4465 = AC1 in this SG7 |
| [40] | If AJT DE1082 = E_0406 in this SG7 |
| [41] | If AJT DE1082 = E_0407 in this SG7 |
| [42] | If in SG7 AJT DE1082 = E_0407/E_0568/E_0521/E_0517/E_0266 |
| [45] | Only MP-ID from the electricity division |
| [47] | If DE1082 = E_0210 in this AJT |
| [48] | If DE1082 = E_0259 in this AJT |
| [49] | If AJT DE4465 = A01/A05/A22/A23/A90/A96 in this SG7 |
| [50] | If AJT DE4465 = A01/A05/A18/A19/A20/A90/A96 in this SG7 |
| [56] | If AJT DE4465 = A21 in this SG7 |
| [57] | If AJT DE1082 = E_0210 in this SG7 |
| [58] | If AJT DE1082 = E_0259 in this SG7 |
| [75] | If DE1082 = E_0264 in this AJT |
| [76] | If DE1082 = E_0266 in this AJT |
| [77] | If DE1082 = E_0515 in this AJT |
| [78] | If DE1082 = E_0517 in this AJT |
| [79] | If DE1082 = E_0519 in this AJT |
| [80] | If DE1082 = E_0521 in this AJT |
| [81] | If AJT DE1082 = E_0264 in this SG7 |
| [82] | If AJT DE1082 = E_0515 in this SG7 |
| [83] | If AJT DE1082 = E_0519 in this SG7 |
| [84] | If AJT DE1082 = E_0266 in this SG7 |
| [85] | If AJT DE1082 = E_0517 in this SG7 |
| [86] | If AJT DE1082 = E_0521 in this SG7 |
| [87] | If AJT DE4465 = A05/A21/A22/A23/A90/A96/AE7 in this SG7 |
| [88] | If AJT DE4465 = A25 in this SG7 |
| [89] | if the code EM is present in DE3155 in the same COM |
| [90] | if the code TE / FX / AJ / AL is present in DE3155 in the same COM |
| [91] | If DE1082 = E_0566 in this AJT |
| [101] | If AJT DE1082 = E_0566 in this SG7 |
| [102] | If AJT DE1082 = E_0568 in this SG7 |
| [105] | If DE1082 = E_0270 in this AJT |
| [106] | If DE1082 = E_0273 in this AJT |
| [107] | If DE1082 = E_0276 in this AJT |
| [108] | If DE1082 = E_0277 in this AJT |
| [109] | If AJT DE4465 = A01/A21/A22/A23/A90/A96 in this SG7 |
| [110] | If AJT DE1082 = E_0270 in this SG7 |
| [111] | If AJT DE1082 = E_0273 in this SG7 |
| [112] | If AJT DE1082 = E_0276 in this SG7 |
| [113] | If AJT DE1082 = E_0277 in this SG7 |
| [120] | If AJT DE4465 = A01 in this SG7 |
| [501] | Note: At this point, the amount from SG50 MOA+9 of the underlying INVOIC is to be adopted. |
| [511] | Note: BGM DE1004 from the rejected INVOIC message |
| [512] | Note: BGM DE1004 from the rejected COMDIS message |
| [523] | Note: Each invoice number of an instalment invoice must be stated in a separate DE4440. If the five DE4440 are not sufficient for the invoice numbers of all instalment invoices to be stated, FTX+Z14 must be repeated. |
| [529] | Note: If AJT DE4465 = A75 is present in this SG7, only advance payment invoice numbers may be stated in the DE4440 of this FTX segment that are contained in the invoice whose number is stated in this SG7 in SG7 RFF+AFL. |
| [536] | Note: This DE must not contain an instalment invoice number |
| [538] | Note: Each item number of a quotation must be stated in a separate DE4440. If the five DE4440 are not sufficient for the item numbers of all quotations to be stated, SG7 FTX+Z16 must be repeated. |
| [544] | Note: If AJT DE4465 = A21 is present in this SG7, only one item number may be stated in each DE4440 of this FTX segment, namely those from the confirmed quotation that are not contained in the invoice. |
| [548] | Note: How the data element is filled results from the associated EBD. |
| [549] | Note: Only one piece of information may be transmitted in DE3148 |
| [926] | Format: Possible value: 0 |
| [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. |
| [92 ] | If DE1082 = E_0568 in this AJT |
Example message
Example 1
UNA:+.? '
UNB+UNOC:3+9900051000002:500+9910046000008:500+{{date}}:{{time}}+SEBAS126271264'
UNH+1+REMADV:D:05A:UN:2.9e'
BGM+239+MSI5422'
DTM+137:202404012200?+00:303'
RFF+Z13:33003'
NAD+MS+9900051000002::293'
CTA+IC+:D BOWEN'
COM+?+004922271020:TE'
NAD+MR+9910046000008::293'
CUX+2:EUR:11'
DOC+380+458011'
MOA+9:10000'
MOA+12:0'
DTM+137:202306032200?+00:303'
RFF+ACW:COMDIS-123'
AJT+A80+E_0407'
RFF+AFL:1234567890'
UNS+S'
MOA+12:0'
UNT+19+1'
UNZ+1+SEBAS126271264'[1 item
{6 fields
"data": {3 fields
"stammdaten": {1 field
"AVIS": [1 item
{6 fields
"positionen": [1 item
{8 fields
"zuZahlen": {2 fields
"gesamtBrutto": {2 fields
"abweichung": [1 item
{3 fields
"zuZahlen": {2 fields
"transaktionsdaten": {10 fields
"absender": {6 fields
"ansprechpartner": {4 fields
"rufnummern": [1 item
{2 fields
"empfaenger": {5 fields
Download: EDIFACT file · BO4E JSON
Example 2
UNA:+.? '
UNB+UNOC:3+9904079000002:500+9900051000002:500+{{date}}:{{time}}+720375'
UNH+782758+REMADV:D:05A:UN:2.9e'
BGM+239+ABC123'
DTM+137:202404012200?+00:303'
RFF+Z13:33003'
NAD+MS+9904079000002::293'
NAD+MR+9900051000002::293'
CUX+2:EUR:11'
DOC+380+AAAAABBBBB33333'
MOA+9:1000'
MOA+12:0'
DTM+137:202404012200?+00:303'
AJT+A21+E_0210'
FTX+Z16+++1'
UNS+S'
MOA+12:0'
UNT+16+782758'
UNZ+1+720375'[1 item
{6 fields
"data": {3 fields
"stammdaten": {1 field
"AVIS": [1 item
{6 fields
"positionen": [1 item
{7 fields
"zuZahlen": {2 fields
"gesamtBrutto": {2 fields
"abweichung": [1 item
{3 fields
"zuZahlen": {2 fields
"transaktionsdaten": {9 fields
"absender": {5 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.
Business classification
| Attribute | Value |
|---|---|
| Use case (AHB) | Electricity refusal header and total |
| AHB | REMADV AHB |
| Decision tree | E_0406 · E_0407 · E_0515 · E_0517 · E_0519 · E_0521 · E_0210 · E_0259 · E_0566 · E_0568 · E_0264 (no tree in this format version) · E_0266 · E_0273 · E_0277 · E_0270 · E_0276 |
| Transmission channel | AS4 |
This check identifier is used in 9 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 |
|---|---|---|---|
| GPKE part 2 | Grid usage settlement | LF → NB | Response |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and NB | NB → MSB | Response |
| GPKE part 3 | Billing of services of price sheet A of the MSB between MSB and LF | LF → MSB | Response |
| WiM electricity part 1 | Billing of metering point operation to the LF | LF → MSB (corresponds to MSB on the market location object) | Response |
| WiM electricity part 1 | Billing of services | MSB (corresponds to MSBN on the object metering location or gMSB on the object metering location) → MSB (corresponds to MSBA on the object metering location) | Response |
| WiM electricity part 1 | Billing of metering point operation with iMS to the NB | NB → MSB (corresponds to MSB on the market location object) | Response |
| WiM electricity part 2 | Billing of a service rendered for the ESA | ESA → MSB | Response |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and NB | NB → MSB | Response |
| AWH processes for changing the technology at locations | Billing of services of price sheet B of the MSB between MSB and LF | LF → MSB | Response |
Transaction and responses
Role of this check identifier: response — rejection. Basis: the title or the action of the Prüfi table begins with “response”; the title names a polarity (rejection).
Which request this message responds to
| Role | Check identifier | Use case | Message type | Origin of supply |
|---|---|---|---|---|
| Request | 31003 | WiM invoice | INVOIC | from the step sequence |
| Request | 31009 | MSB invoice | INVOIC | from the step sequence |
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_0406 · E_0407 · E_0515 · E_0517 · E_0519 · E_0521 · E_0210 · E_0259 · E_0566 · E_0568 · E_0264 · E_0266 · E_0273 · E_0277 · E_0270 · E_0276.
The Prüfi table names 16 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 REMADV has the same row structure in this version.
Editorial — not derived from a source
Which invoice this advice concerns. The remittance advice cites the invoice per item via its number: stammdaten.AVIS.positionen → rechnungsNummer (SG5.DOC, document number of the invoice). The type of document is in the same segment: commercial invoice (380), self-billed invoice (389) or a cancellation (457, Z25), in the JSON istStorno and istSelbstausgestellt. Where the handbook requires it, positionen → referenz is added (SG5.DOC.RFF+ACW, reference number of a previous message). Example from the test set (33002, test case 1): DOC+380+BGM111111111, below it RFF+ACW:ABC123456.
Source: REMADV AHB (Knowledge Collection ahb/202604/REMADV and ahb/202610/REMADV, SG5 DOC DE1004 and SG5 RFF+ACW); specifications PI_33002 to PI_33004 (segment mapping of rechnungsNummer, referenz and istStorno); test set maco-edi-testfiles, inbound/v202404/REMADV/33002_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 98 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 remadv. 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.