REF: Account Reference Number

The REF segment appears in 1 message: UTLHDR.

Element	Name	M/C	F/V	Format	Notes
`REFF`	Account Identifier composite	C			References for account to be debited or credited, or file level references.
	Supplier's Reference	C	V	`X(17)`
	Customer's Reference	C	V	`X(17)`
`SCRF`	Specification/Contract References composite	C			Default account type is tariff Contract reference for contract accounts
	Specification No.	C	V	`X(17)`
	Contract No.	C	V	`X(17)`

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