Please help me in understanding the EDIFACT D96A format for INVOICE

Hi,
Im doing an INVOICE02 IDOC to EDIFACT D96A INVOIC scenario. Im new to EDI.
Pls Pls Pls Pls kindly help me in understanding the following EDIFACT D96A file. 
UNBUNOA:35410033000055:145400110000009:14070612:085511137INV96A+EANCOM1'                                        
UNH1INVOIC:D:96A:UN:EAN008'                                        
BGM3805010237529+9'                                        
DTM+137:200706120000:203'                                        
DTM+35:20070612:102'                                        
DTM+454:20070612:102'                                        
RFF+ON:32210'                                        
DTM+171:20070612:102'                                        
RFF+DQ:000030585715'                                        
DTM+171:20070612:102'                                        
NADSU5410148000001::9+BVBA Unilever Belgium SPRLBl.De L?'Humanité 292 292Bruxelles1190BE'                                        
RFF+VA:BE438390312'                                        
RFF+ARA:0438390312'                                        
NADBY5400110000009::9+D.L.L.RUE OSSEGHEM 53-MOLENBEEKMOLENBEEK-SAINT-JEAN1080BE'                                        
NADDP5400110000009::9+D.L.L.RUE OSSEGHEM 53-MOLENBEEKMOLENBEEK-SAINT-JEAN1080BE'                                        
NADIV5400110000009::9+DELHAIZE FRS. CENTRALESRUE OSSEGHEM , 53BRUSSEL-MOLENBEEK1080BE'                                        
RFF+VA:BE402206045'                                        
RFF+ARA:0402206045'                                        
CUX+2:EUR:4'                                        
LIN10+8000920900987:EN'                                        
PIA1000000000019009801:SA'                                        
IMDF+IN:::IGLO POELEE LEGUMES CHAMPIGNONS 6X8'                                        
QTY+47:81'                                        
QTY+46:81'                                        
MOA+203:1584.4'                                        
PRI+AAA:19.56'                                        
PRI+AAB:21.24'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:1584.4'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:1.96:1'                                        
LIN20+5410148126459:EN'                                        
PIA1000000000011264501:SA'                                        
IMDF+IN:::Epinards hachis en portions '                                        
QTY+47:112'                                        
QTY+46:112'                                        
MOA+203:1061.01'                                        
PRI+AAA:9.47'                                        
PRI+AAB:10.96'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:1061.01'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:1.96:1'                                        
LIN40+5410148013452:EN'                                        
PIA1000000000010134500:SA'                                        
IMDF+IN:::15 Fish Sticks Colin d?'Alaska '                                        
QTY+47:256'                                        
QTY+46:256'                                        
MOA+203:4937.63'                                        
PRI+AAA:19.29'                                        
PRI+AAB:20.16'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:4937.63'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
LIN50+5414807999958:EN'                                        
PIA1000000000019999501:SA'                                        
IMDF+IN:::Iglo Poisson Pané Epinards 7X400g'                                        
QTY+47:180'                                        
QTY+46:180'                                        
MOA+203:4160.31'                                        
PRI+AAA:23.11'                                        
PRI+AAB:24.08'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:4160.31'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
LIN60+5410148120952:EN'                                        
PIA1000000000011209501:SA'                                        
IMDF+IN:::Epinards Crhme en Portions '                                        
QTY+47:112'                                        
QTY+46:112'                                        
MOA+203:1594.69'                                        
PRI+AAA:14.24'                                        
PRI+AAB:15.92'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:1594.69'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:1.96:1'                                        
LIN70+5410148124158:EN'                                        
PIA1000000000011241503:SA'                                        
IMDF+IN:::EPINARDS HACHES EN PORTIONS 450G'                                        
QTY+47:144'                                        
QTY+46:144'                                        
MOA+203:938.01'                                        
PRI+AAA:6.51'                                        
PRI+AAB:7.44'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:938.01'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:1.96:1'                                        
LIN120+5410148016729:EN'                                        
PIA1000000000010167201:SA'                                        
IMDF+IN:::Macaroni Fromage/Jambon '                                        
QTY+47:260'                                        
QTY+46:260'                                        
MOA+203:4337.55'                                        
PRI+AAA:16.68'                                        
PRI+AAB:17.58'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:4337.55'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
LIN130+5410148441255:EN'                                        
PIA1000000000014412503:SA'                                        
IMDF+IN:::CHOUX ROUGES AUX POMMES 450G'                                        
QTY+47:144'                                        
QTY+46:144'                                        
MOA+203:1756.99'                                        
PRI+AAA:12.2'                                        
PRI+AAB:13.36'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:1756.99'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:1.96:1'                                        
LIN140+5410148017702:EN'                                        
PIA1000000000010177001:SA'                                        
IMDF+IN:::Frit?'Kot 1'                                        
QTY+47:60'                                        
QTY+46:60'                                        
MOA+203:1102.6'                                        
PRI+AAA:18.38'                                        
PRI+AAB:22'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:1102.6'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:4.9:1'                                        
LIN180+8000920801796:EN'                                        
PIA1000000000018017901:SA'                                        
IMDF+IN:::EPINARDS EN BRANCHES 10 X 450'                                        
QTY+47:190'                                        
QTY+46:190'                                        
MOA+203:2204.2'                                        
PRI+AAA:11.6'                                        
PRI+AAB:12.9'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:2204.2'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:1.96:1'                                        
LIN200+5410148014268:EN'                                        
PIA1000000000010142602:SA'                                        
IMDF+IN:::PETITS POIS EXTRA FINS 450G'                                        
QTY+47:238'                                        
QTY+46:238'                                        
MOA+203:1999.6'                                        
PRI+AAA:8.4'                                        
PRI+AAB:9.24'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:1999.6'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
ALCA++1'                                        
PCD+1:1.96:1'                                        
LIN230+8000920807248:EN'                                        
PIA1000000000018072403:SA'                                        
IMDF+IN:::IGLO POUL ET PENNE AUX LEG.SOLEI. 6'                                        
QTY+47:99'                                        
QTY+46:99'                                        
MOA+203:1727.54'                                        
PRI+AAA:17.45'                                        
PRI+AAB:18.3'                                        
TAX7VAT+++:::6.000'                                        
MOA+125:1727.54'                                        
ALCA++1'                                        
PCD+1:0:1'                                        
ALCA++1'                                        
PCD+1:1.97:1'                                        
UNS+S'                                        
CNT+2:12'                                        
MOA+124:1644.27'                                        
MOA+86:29048.8'                                        
MOA+79:27404.53'                                        
MOA+125:27404.53'                                        
TAX7VAT++:::6.000S'                                        
MOA+125:27404.50'                                        
MOA+124:1644.27'                                        
UNT2121'                                        
UNZ111137'
Advance appreciations,
Ram.

Its very simple:
UNB-segment : Interchange Header
S001     SYNTAX IDENTIFIER
0001     Syntax Identifier                    “UNOA”
0002     Syntax version number               “2”
S002     INTERCHANGE RECIPIENT
0004     Sender Identification                    “8711382000091”  (= GLN Code Tilburg)     
0007     Identification Code Qualifier               “14”
S003     INTERCHANGE SENDER
0004     Recipient Identification               “8711700400008”(= GLN Code Unilever)
0007     Identification Code Qualifier               “14”
S004     DATE/TIME OF PREPARATION
0017     Date                            YYMMDD
0019     Time                            HHMM
0020     INTERCHANGE CTRL REF.     Unique message reference number
0026     APPLICATION REFERENCE          “WMS0330”
UNH-segment: Message header
0062     MESSAGE REFERENCE NUMBER      Unique sequence numbe within UNB
S009     MESSAGE IDENTIFIER
0065     Message type     identifier               “INVRPT”
0052     Message type version number               “D”
0054     Message type release number               “96A”
0051     Controlling agency                    “EN”
0057     Association assigned code               “EAN004”
BGM-segment: Beginning of message
C002     DOCUMENT/MESSAGE NAME
1001     Document/message name, coded  35”     (= Inventory report)
3055     Code list responsible agency, coded     “9”     (= EAN)
1004     DOCUMENT/MESSAGE NUMBER     Unique Number assigned by CS (= Date/Time CCYYMMDDHHMMSS)
1225     MESSAGE FUNCTION, CODED          “9”     (= Original)
DTM-segment: Date/time/period
C507     DATE/TIME/PERIOD
2005     Date/time/period qualifier 137”     (=Document/message date/time)
2380     Date/time/period     Document date
2379     Date/time/period format qualifier     “102”     (= CCYYMMDD)
RFF-segment: Reference
C506     REFERENCE
1153     Reference code qualifier “ON”     (= Order number)
1154     Reference identifier     Agreement number
NAD-segment: Name and address
3035     PARTY QUALIFIER     “GY”     (= Inventory reporting party = CS)
               “GM”     (= Inventory controller = XYZ)
C082     PARTY IDENTIFICATION DETAILS
3039     Party id. identification          GLN code
3055     Code list responsible agency, coded     “9”     (= EAN)
LIN-segment: Line item
1082     LINE ITEM NUMBER               Unique Line Number
C212     ITEM NUMBER IDENTIFICATION
7140     Item number               EAN Material code
7143     Item number type, coded          “EN”     (= EAN)
PIA-segment: Additional Product Information
4347     PRODUCT ID FUNCTION IDENTIFIER     "1"(= Additional Information)
C212     ITEM NUMBER IDENTIFICATION
7140     Item number          Promotional Variant
7143     Item number type, coded     "PV”     (= Promotional variant)
QTY-segment: Quantity
C186     QUANTITY DETAILS
6063     Quantity qualifier     “12”      (= Despatch quantity)
6060     Quantity           Number of stock units
PRI: Represent price
TAX: represent tax.
Try to go to the below website where you will able to get the information regarding all the sgements and elements of Invocie.
http://www.edifactory.de/messages.php?s=D96A
Also refer the below link for EDI understanding:
http://www.gxs.com/pdfs/Tutorial/Tutor_EDIFACT_GXS.pdf
Thnx
Chirag Gohil

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