| Segment | Ebene | Beschreibung | Opt/Mand. |
|---|
| UNH | 0 | A service segment starting and uniquely identifying a message. The message type code for the Reinsurance settlement message is RESETT. Note: Reinsurance settlement messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 RESETT D A UN | Mandatory |
| GEI | 0 | A segment to give a processing indicator relating to the whole message. | Mandatory |
| SG1 | 0 | SG1 | Mandatory |
| NAD | 1 | A segment to specify the name and address and the related function of the party involved. | Mandatory |
| CTA | 1 | A segment to identify a person or department to whom communication should be directed. | Optional |
| COM | 1 | A segment to identify a communication number of a department or a person to whom communication should be directed as identified in the CTA segment. | Optional |
| RFF | 1 | A segment to specify identifying numbers associated with the named party. | Optional |
| DTM | 0 | A segment to specify the message transaction date, date as at, statement period, preparation date. | Mandatory |
| FTX | 0 | A segment to provide general message information. | Optional |
| SG2 | 0 | SG2 | Optional |
| RFF | 1 | A segment to specify the permanent financial account to which the underlying items are pertaining to. | Mandatory |
| SG3 | 1 | SG3 | Mandatory |
| GEI | 2 | A segment to give a processing indicator relating to the reporting level of breakdown. | Mandatory |
| PAI | 2 | A segment to specify the conditions for payment or the requested conditions for payment. | Optional |
| NAD | 2 | A segment to specify the name and address and their related function for the parties taking part in the financial transaction. | Optional |
| DTM | 2 | A segment to specify pertinent date, time and period relating to the entry. | Optional |
| SG4 | 2 | SG4 | Optional |
| RFF | 3 | A segment to specify identifying numbers associated with the named transaction. | Mandatory |
| COM | 3 | A segment to identify the means by which the referenced document was transmitted. | Optional |
| DTM | 3 | A segment to specify the transaction date relating to the reference given. | Optional |
| FTX | 3 | A segment to give an additional description to the transaction or document referenced. | Optional |
| GEI | 2 | A segment to give a processing indicator relating to the settlement. | Optional |
| MOA | 2 | A segment to specify a monetary amount, e.g. permanent financial account amount, sub-total amount, technical transaction amount. | Mandatory |
| CUX | 2 | A segment to specify currencies used in the transaction and relevant details for the rate of exchange. | Optional |
| FTX | 0 | A segment to specify text information regarding the permanent financial account description, the sub-total description, the contract description, the loss or risk details. | Optional |
| SG5 | 2 | SG5 | Optional |
| NAD | 3 | A segment to identify the insurance company, bureau, original insurer, original policy holder, ceding company or broker. | Mandatory |
| CTA | 3 | A segment to identify a person or department to whom communication should be directed. | Optional |
| COM | 3 | A segment to identify a communication number of a department or a person to whom communication should be directed as identified in the CTA segment. | Optional |
| PCD | 3 | A segment to specify the party's share in the contract. | Optional |
| RFF | 3 | A segment to specify references of the party named in NAD. | Optional |
| GEI | 3 | A segment to give a processing indicator relating to the settlement by specific parties involved in the transaction. | Optional |
| MOA | 3 | A segment to specify the share amount of the party named in NAD. | Mandatory |
| UNS | 0 | A segment used to prevent collisions between the detail and the summary sections of the message. | Mandatory |
| SG6 | 0 | SG6 | Mandatory |
| MOA | 1 | A segment to specify the settlement amounts or hash-total. | Mandatory |
| NAD | 1 | A segment to identify the issuing bank, paying or receiving financial institution, payer, payee. | Optional |
| PAI | 1 | A segment to specify the conditions for payment or the requested conditions for payment. | Optional |
| RFF | 1 | A segment to specify references of the party named in NAD. | Optional |
| DTM | 1 | A segment to specify the dates relating to the settlement. | Optional |
| UNT | 0 | A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message. | Mandatory |
