| Field | Field name | Required | Length | Comment |
|---|---|---|---|---|
| F1 | Transaction code | Yes | 1 | Fixed value: 1 or 9 (Invoice/Credit note) |
| F2 | Customer no. | Yes | 4 | Fixed value: Given by SG Finans |
| F3 | Debtor no. | Yes | 9 | Customer number |
| F4 | Invoice no. | Yes | 8 | Invoice number |
| F5 | Invoice date | Yes | 6 | Invoice date, YYMMDD |
| F6 | Due date | Yes | 6 | Due date, YYMMDD |
| F7 | Amount | Yes | 11 | Amount, in ører |
| F8 | Discount/terms Reference to invoice | No | 5 | Days/discount (Invoice) Invoice credited (Credit note) |
| F9 | Not in use | No | 10 | |
| F10 | Order no. | No | 15 | Free text about invoice |
| F11 | Comment | No | 25 | Comment to invoice |
| F12 | Sales person no. | No | 4 | |
| F13 | Project no. | No | 7 | |
| F14 | Currency code | No | 3 | Eg. NOK |
| F15 | Currency amount | No | 11 | |
| F16 | Not in use | No | 3 |
| Field | Field name | Required | Length | Comment |
|---|---|---|---|---|
| K1 | Control character | Yes | 1 | Fixed value: K |
| K2 | Version number | Yes | 4 | Fixed value: 9409 |
| K3 | Customer no. | Yes | 4 | Fixed value, given by SG Finans. |
| K4 | Debtor no. | Yes | 9 | Customer number |
| K5 | Organization no./ Date of birth | Yes | 11 | Customer organization number |
| K6 | Last name/ Company name | Yes | 35 | Can not start using AS etc |
| K7 | First name | No | 20 | |
| K8 | Address | Yes | 30 | Postal address |
| K9 | Zip code | Yes | 4 | |
| K10 | Post place | Yes | 23 | |
| K11 | Contact person | No | 20 | |
| K12 | Telephone no. | No | 12 | |
| K13 | Country | No | 20 | Name of country |
| K14 | Country code, alpha2 | Yes | 2 | |
| K15 | Country code, number | Yes | 3 | |
| K16 | Bank giro number | No | 11 | |
| K17 | District no./ Ssalesperson no. | No | 4 | |
| K18 | Name 2 | No | 35 | |
| K19 | Currency code | Yes | 3 | Eg. NOK |
| K20 | Not used | No | 3 |