Blog Archive

Friday, October 28, 2016

Message mapping logic saved draft for quick referece

Om


in support projects, the way of work is very useful.
(get the source code, search quickly,find the logic for it)
(use notepad++ for good format)


/_-AFS_-WMMBID02/IDOC=createIf(
iF(FixValues(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, table=FixedValues{BLF=false, TEM=false}, vmstrategy=1, vmdefault=true),
     FixValues(subString(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Store_cd, intSt=0, noOfChar=1), table=FixedValues{U=true}, vmstrategy=1, vmdefault=false),                   const(value=true)))

/_-AFS_-WMMBID02/IDOC/@BEGIN=const(value=1)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/@SEGMENT=const(value=1)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/TABNAM=const(value=EDI_DC40)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/DIRECT=const(value=2)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/IDOCTYP=const(value=/AFS/WMMBID02)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/MESTYP=const(value=WMMBXY)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/MESFCT=const(value=CBR)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/SNDPOR=const(value=)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/SNDPRT=const(value=LS)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/SNDPRN=FixValues(substring(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Store_cd, start=0, count=1), table=FixedValues{U=PGDC, S=CBR}, vmstrategy=1, vmdefault=)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/RCVPOR=const(value=)
/_-AFS_-WMMBID02/IDOC/EDI_DC40/RCVPRN=const(value=)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/@SEGMENT=const(value=1)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/BLDAT=TransformDate(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_date, iform=dd.MM.yyyy, oform=yyyyMMdd, calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true})
/_-AFS_-WMMBID02/IDOC/E1MBXYH/BUDAT=TransformDate(currentDate(oform=yyyy/MM/dd, calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true}), iform=yyyy/MM/dd, oform=yyyyMMdd, calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true})
/_-AFS_-WMMBID02/IDOC/E1MBXYH/XBLNR=/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Store_cd
/_-AFS_-WMMBID02/IDOC/E1MBXYH/BKTXT=concat(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_num, /ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, delimeter= : )
/_-AFS_-WMMBID02/IDOC/E1MBXYH/TCODE=const(value=MIGO)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI=/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Store_cd
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/*BLF_Check=iF(const(value=LIPS), stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=BLF)), const(value=MEAN))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/*LIPS_Output=rfclookup(rfctempl=com.sap.aii.ib.bom.flib.types.MTRfcTempl@1e5d74a, channel=$rfcLookup$, mt$insize=2, mt$outsize=1, useExc=false, ref=Function Module Z_READ_LIPS_WITH_EAN_DELV | urn:sap-com:document:sap:rfc:functions (HBI_IWE , 1.0 of hanesbrands.com))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/*MEAN_Output=rfclookup(rfctempl=com.sap.aii.ib.bom.flib.types.MTRfcTempl@f63e26, channel=$rfcLookup$, mt$insize=1, mt$outsize=1, useExc=false, ref=Function Module Z_READ_MEAN_WITH_EAN | urn:sap-com:document:sap:rfc:functions (HBI_IWE , 1.0 of hanesbrands.com))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/@SEGMENT=const(value=1)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/MATNR=iF(substring(, start=26, count=18), stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=BLF)), substring(, start=0, count=18))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/WERKS=valuemap(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Store_cd, srcns=newInterfaceFunction, srctype=, dstns=, dsttype=, context=http://sap.com/xi/XI, agency1=NONSAP, schema1=CBR_STORE_CODE, agency2=SAPECC, schema2=SAP_STORE_CODE, vmstrategy=2, vmdefault=)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/LGORT=/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Store_cd
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/BWART=iF(const(value=902), and(or(stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=SEX)), stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=INV))), less(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Quantity, const(value=0))), FixValues(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, table=FixedValues{TRE=311, SEX=901, EEX=901, BLF=101, INV=901, BFA=902}, vmstrategy=2, vmdefault=))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/ERFMG=replaceString(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Quantity, const(value=-), const(value=))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/EBELN=ifWithoutElse(stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=BLF)), substring(, start=10, count=10), keepss=false)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/EBELP=ifWithoutElse(stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=BLF)), substring(, start=21, count=5), keepss=false)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/UMWRK=iF(FixValues(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Target_store, table=FixedValues{S05=S011, S04=S014, S03=S013, S02=S012, U08=S008, U07=S007, U06=S006, U05=S005, U04=S004, U03=S003, U02=S002, U01=S001}, vmstrategy=2, vmdefault=), FixValues(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, table=FixedValues{TRE=true}, vmstrategy=1, vmdefault=false), const(value=))


/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/UMLGO=iF(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Target_store, FixValues(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, table=FixedValues{TRE=true}, vmstrategy=1, vmdefault=false), const(value=))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/KZBEW=ifWithoutElse(stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=BLF)), const(value=B), keepss=false)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/J_3ASIZE=trim(iF(substring(, start=44, count=8), stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=BLF)), substring(, start=18, count=0)))
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/J_3AETENR=ifWithoutElse(stringEquals(/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Movement_type, const(value=BLF)), substring(, start=52, count=4), keepss=false)
/_-AFS_-WMMBID02/IDOC/E1MBXYH/E1J3XYI/MATNR_EXTERNAL=/ns0:MT_CBR_INVENTORY_MVMNT/RecordSet/Barcode 

Checking mapping version.

Tuesday, October 25, 2016

EDI Orders 850 to IDOC orders05 Message mapping Field by Field

Om

Understanding EDI xml Fields and Idoc fields;




/ORDERS05/IDOC=/ns0:ASC850_004010/S_ISA/S_GS/S_ST /ORDERS05/IDOC/@BEGIN=const(value=1) 
/ORDERS05/IDOC/EDI_DC40/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/EDI_DC40/TABNAM=const(value=EDI_DC40) 
/ORDERS05/IDOC/EDI_DC40/MANDT=const(value=100) 
/ORDERS05/IDOC/EDI_DC40/DIRECT=const(value=2) 
/ORDERS05/IDOC/EDI_DC40/IDOCTYP=const(value=ORDERS05) 
/ORDERS05/IDOC/EDI_DC40/MESTYP=const(value=ORDERS) 
/ORDERS05/IDOC/EDI_DC40/STDVRS=const(value=) 
/ORDERS05/IDOC/EDI_DC40/STDMES=const(value=\) 
/ORDERS05/IDOC/EDI_DC40/SNDPOR=const(value=SNDPOR) 
/ORDERS05/IDOC/EDI_DC40/SNDPRT=const(value=SNDPRT) 
/ORDERS05/IDOC/EDI_DC40/SNDPRN=const(value=SNDPRN) 
/ORDERS05/IDOC/EDI_DC40/RCVPOR=const(value=RCVPRT) 
/ORDERS05/IDOC/EDI_DC40/RCVPRT=const(value=RCVPRT) 
/ORDERS05/IDOC/EDI_DC40/RCVPFC=const(value=RCVPFC) 
/ORDERS05/IDOC/EDI_DC40/RCVPRN=const(value=RCVPRN) 
/ORDERS05/IDOC/EDI_DC40/CREDAT=currentDate(oform=yyyyMMdd, calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true}) 
/ORDERS05/IDOC/EDI_DC40/CRETIM=currentDate(oform=HHmm, calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true}) 
/ORDERS05/IDOC/EDI_DC40/ARCKEY=const(value=) 
/ORDERS05/IDOC/EDI_DC40/SERIAL=currentDate(oform=yyyyddMMHHmmss, calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true}) 
/ORDERS05/IDOC/E1EDK01/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK01/ACTION=const(value=000) 
/ORDERS05/IDOC/E1EDK01/BELNR=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_BEG/D_324 
/ORDERS05/IDOC/E1EDK14=const(value=) 
/ORDERS05/IDOC/E1EDK14/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK14/QUALF=const(value=012) 
/ORDERS05/IDOC/E1EDK14/ORGID=const(value=Auftragsart) 
/ORDERS05/IDOC/E1EDK14[1]=const(value=) 
/ORDERS05/IDOC/E1EDK14[1]/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK14[1]/QUALF=const(value=006) 
/ORDERS05/IDOC/E1EDK14[1]/ORGID=const(value=Sparte) 
/ORDERS05/IDOC/E1EDK14[2]=const(value=) 
/ORDERS05/IDOC/E1EDK14[2]/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK14[2]/QUALF=const(value=007) 
/ORDERS05/IDOC/E1EDK14[2]/ORGID=const(value=Vertriebsweg) 
/ORDERS05/IDOC/E1EDK14[3]=const(value=) 
/ORDERS05/IDOC/E1EDK14[3]/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK14[3]/QUALF=const(value=008) 
/ORDERS05/IDOC/E1EDK14[3]/ORGID=const(value=Verkaufsorganisation) 
/ORDERS05/IDOC/E1EDK03=const(value=) 
/ORDERS05/IDOC/E1EDK03/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK03/IDDAT=const(value=012) 
/ORDERS05/IDOC/E1EDK03/DATUM=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_BEG/D_373 
/ORDERS05/IDOC/E1EDK03[1]=createIfHasOneOfSuchValues(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_DTM/D_374, const(value=001;002;010), result) 
/ORDERS05/IDOC/E1EDK03[1]/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK03[1]/IDDAT=FixValues(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_DTM/D_374, table=FixedValues{010=010, 002=002, 001=006}, vmstrategy=1, vmdefault=) 
/ORDERS05/IDOC/E1EDK03[1]/DATUM=SplitByValue(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_DTM/D_373, type=0) 
/ORDERS05/IDOC/E1EDK04/@SEGMENT=const(value=) 
/ORDERS05/IDOC/E1EDKA1=removeContexts(createIfHasOneOfSuchValues(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N1/D_98, const(value=ST;BT), result)) 
/ORDERS05/IDOC/E1EDKA1/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDKA1/PARVW=FixValues(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N1/D_98, table=FixedValues{BT=AG, ST=WE}, vmstrategy=1, vmdefault=) 
/ORDERS05/IDOC/E1EDKA1/PARTN=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N1/D_67 
/ORDERS05/IDOC/E1EDKA1/NAME1=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N1/D_93 
/ORDERS05/IDOC/E1EDKA1/STRAS=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N3/D_166 
/ORDERS05/IDOC/E1EDKA1/STRS2=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N3/D_166_2 
/ORDERS05/IDOC/E1EDKA1/ORT01=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N4/D_19 
/ORDERS05/IDOC/E1EDKA1/COUNC=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N4/D_26 
/ORDERS05/IDOC/E1EDKA1/PSTLZ=replaceString(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N4/D_116, const(value=-), const(value=)) 
/ORDERS05/IDOC/E1EDKA1/LAND1=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N4/D_26 
/ORDERS05/IDOC/E1EDKA1/TELF1=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_PER/D_364 
/ORDERS05/IDOC/E1EDKA1/REGIO=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_N1/S_N4/D_156 
/ORDERS05/IDOC/E1EDK02=const(value=) 
/ORDERS05/IDOC/E1EDK02/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK02/QUALF=const(value=001) 
/ORDERS05/IDOC/E1EDK02/POSNR=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_BEG/D_324 
/ORDERS05/IDOC/E1EDK02/DATUM=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_BEG/D_373 
/ORDERS05/IDOC/E1EDK17/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDK17/QUALF=const(value=018) 
/ORDERS05/IDOC/E1EDK17/LKOND=const(value=FOB) 
/ORDERS05/IDOC/E1EDP01=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1 
/ORDERS05/IDOC/E1EDP01/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDP01/POSEX=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_350 
/ORDERS05/IDOC/E1EDP01/MENGE=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_330 
/ORDERS05/IDOC/E1EDP01/MENEE=/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_355 
/ORDERS05/IDOC/E1EDP01/MATNR=iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234, hasOneOfSuchValues(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235, const(value=VP)), iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_2, hasOneOfSuchValues(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_2, const(value=VP)), ifWithoutElse(hasOneOfSuchValues(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_3, const(value=VP)), /ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_3, keepss=true))) 
/ORDERS05/IDOC/E1EDP01/E1EDP03/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDP01/E1EDP03/IDDAT=const(value=106) 
/ORDERS05/IDOC/E1EDP01/E1EDP03/DATUM=ifWithoutElse(equals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_DTM/D_374, const(value=010)), /ns0:ASC850_004010/S_ISA/S_GS/S_ST/S_DTM/D_373, keepss=false) 
/ORDERS05/IDOC/E1EDP01/E1EDP19=createIfExistsAndHasValue(iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235, const(value=VP)), iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_2, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_2, const(value=VP)), ifWithoutElse(stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_3, const(value=VP)), /ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_3, keepss=true))), result) 
/ORDERS05/IDOC/E1EDP01/E1EDP19/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDP01/E1EDP19/QUALF=const(value=002) 
/ORDERS05/IDOC/E1EDP01/E1EDP19/IDTNR=iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235, const(value=VP)), iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_2, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_2, const(value=VP)), ifWithoutElse(stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_3, const(value=VP)), /ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_3, keepss=true))) 
/ORDERS05/IDOC/E1EDP01/E1EDP19[1]=createIfExistsAndHasValue(iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235, const(value=IN)), iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_2, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_2, const(value=IN)), ifWithoutElse(stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_3, const(value=IN)), /ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_3, keepss=true))), result) 
/ORDERS05/IDOC/E1EDP01/E1EDP19[1]/@SEGMENT=const(value=1) 
/ORDERS05/IDOC/E1EDP01/E1EDP19[1]/QUALF=const(value=001) 
/ORDERS05/IDOC/E1EDP01/E1EDP19[1]/IDTNR=iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235, const(value=IN)), iF(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_2, stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_2, const(value=IN)), ifWithoutElse(stringEquals(/ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_235_3, const(value=IN)), /ns0:ASC850_004010/S_ISA/S_GS/S_ST/L_PO1/S_PO1/D_234_3, keepss=true))) 




IDoc Field informaiton:
/xsd:complexType/@name /xsd:complexType/xsd:annotation/xsd:documentation /xsd:complexType/xsd:sequence/xsd:element/@name /xsd:complexType/xsd:sequence/xsd:element/xsd:annotation/xsd:documentation
ORDERS05.E1EDKT1 IDoc: Document Header Text Identification TDID Text ID
ORDERS05.E1EDKT1 IDoc: Document Header Text Identification TSSPRAS Language Key
ORDERS05.E1EDKT1 IDoc: Document Header Text Identification TSSPRAS_ISO Language according to ISO 639
ORDERS05.E1EDKT1 IDoc: Document Header Text Identification TDOBJECT Texts: Application Object
ORDERS05.E1EDKT1 IDoc: Document Header Text Identification TDOBNAME Name
ORDERS05.E1EDKT1 IDoc: Document Header Text Identification E1EDKT2
ORDERS05.E1EDC18 SS items: Terms of payment QUALF IDOC qualifier: Terms of payment
ORDERS05.E1EDC18 SS items: Terms of payment TAGE IDOC Number of days
ORDERS05.E1EDC18 SS items: Terms of payment PRZNT IDOC percentage for terms of payment
ORDERS05.E1EDK02 IDoc: Document header reference data QUALF IDOC qualifier reference document
ORDERS05.E1EDK02 IDoc: Document header reference data BELNR IDOC document number
ORDERS05.E1EDK02 IDoc: Document header reference data POSNR Item number
ORDERS05.E1EDK02 IDoc: Document header reference data DATUM IDOC: Date
ORDERS05.E1EDK02 IDoc: Document header reference data UZEIT IDOC: Time
ORDERS05.E1EDC01 SS: Service specifications general data SGTYP IDoc service specifications segment type
ORDERS05.E1EDC01 SS: Service specifications general data ZLTYP IDoc service specifications line category
ORDERS05.E1EDC01 SS: Service specifications general data LVALT IDoc service specifications alternatives
ORDERS05.E1EDC01 SS: Service specifications general data ALTNO IDoc alternative number for service specifications
ORDERS05.E1EDC01 SS: Service specifications general data ALREF IDoc Assignment Number for Service Specifications
ORDERS05.E1EDC01 SS: Service specifications general data ZLART IDoc service specifications line type
ORDERS05.E1EDC01 SS: Service specifications general data POSEX Line Number
ORDERS05.E1EDC01 SS: Service specifications general data RANG Hierarchy level of group
ORDERS05.E1EDC01 SS: Service specifications general data EXGRP Outline Level
ORDERS05.E1EDC01 SS: Service specifications general data UEPOS Higher-Level Item in BOM Structures
ORDERS05.E1EDC01 SS: Service specifications general data MATKL IDOC material class
ORDERS05.E1EDC01 SS: Service specifications general data MENGE Quantity
ORDERS05.E1EDC01 SS: Service specifications general data MENEE Unit of measure
ORDERS05.E1EDC01 SS: Service specifications general data BMNG2 Quantity in price unit
ORDERS05.E1EDC01 SS: Service specifications general data PMENE Price Unit of Measure
ORDERS05.E1EDC01 SS: Service specifications general data BPUMN Denominator for Conv. of Order Price Unit into Order Unit
ORDERS05.E1EDC01 SS: Service specifications general data BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
ORDERS05.E1EDC01 SS: Service specifications general data VPREI Price (net)
ORDERS05.E1EDC01 SS: Service specifications general data PEINH Price unit
ORDERS05.E1EDC01 SS: Service specifications general data NETWR Item value (net)
ORDERS05.E1EDC01 SS: Service specifications general data ANETW Absolute net value of item
ORDERS05.E1EDC01 SS: Service specifications general data SKFBP Amount qualifying for cash discount
ORDERS05.E1EDC01 SS: Service specifications general data CURCY Currency
ORDERS05.E1EDC01 SS: Service specifications general data PREIS Gross price
ORDERS05.E1EDC01 SS: Service specifications general data ACTION Action code for the item
ORDERS05.E1EDC01 SS: Service specifications general data KZABS Flag: order acknowledgment required
ORDERS05.E1EDC01 SS: Service specifications general data UEBTO overfulfillment tolerance
ORDERS05.E1EDC01 SS: Service specifications general data UEBTK Unlimited Overfulfillment
ORDERS05.E1EDC01 SS: Service specifications general data LBNUM Short Description of Service Type
ORDERS05.E1EDC01 SS: Service specifications general data AUSGB Edition of Service Type
ORDERS05.E1EDC01 SS: Service specifications general data FRPOS Lower Limit
ORDERS05.E1EDC01 SS: Service specifications general data TOPOS Upper Limit
ORDERS05.E1EDC01 SS: Service specifications general data KTXT1 Short Text
ORDERS05.E1EDC01 SS: Service specifications general data KTXT2 Short Text
ORDERS05.E1EDC01 SS: Service specifications general data PERNR Personnel Number
ORDERS05.E1EDC01 SS: Service specifications general data LGART Wage Type
ORDERS05.E1EDC01 SS: Service specifications general data STELL Job
ORDERS05.E1EDC01 SS: Service specifications general data ZWERT Total value of sum segment
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC02
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC03
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC04
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC05
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC06
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC07
ORDERS05.E1EDC01 SS: Service specifications general data E1EDCA1
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC19
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC17
ORDERS05.E1EDC01 SS: Service specifications general data E1EDC18
ORDERS05.E1EDC01 SS: Service specifications general data E1EDCT1
ORDERS05.E1EDK18 IDoc: Document Header Terms of Payment QUALF IDOC qualifier: Terms of payment
ORDERS05.E1EDK18 IDoc: Document Header Terms of Payment TAGE IDOC Number of days
ORDERS05.E1EDK18 IDoc: Document Header Terms of Payment PRZNT IDOC percentage for terms of payment
ORDERS05.E1EDK18 IDoc: Document Header Terms of Payment ZTERM_TXT Text line
ORDERS05.E1EDC02 SS item: Reference data QUALF IDoc qualifier reference document for service specifications
ORDERS05.E1EDC02 SS item: Reference data BELNR IDOC document number
ORDERS05.E1EDC02 SS item: Reference data XLINE Line Number
ORDERS05.E1EDC02 SS item: Reference data DATUM IDOC: Date
ORDERS05.E1EDC02 SS item: Reference data UZEIT IDOC: Time
ORDERS05.E1CUPRT CU: part-of data PARENT_ID Character field, 8 characters long
ORDERS05.E1CUPRT CU: part-of data INST_ID Character field, 8 characters long
ORDERS05.E1CUPRT CU: part-of data PART_OF_NO Not More Closely Defined Area, Possibly Used for Patchlevels
ORDERS05.E1CUPRT CU: part-of data OBJ_TYPE Character Field Length = 10
ORDERS05.E1CUPRT CU: part-of data CLASS_TYPE 3-Byte field
ORDERS05.E1CUPRT CU: part-of data OBJ_KEY Comment
ORDERS05.E1CUPRT CU: part-of data AUTHOR Statement was Inferred
ORDERS05.E1CUPRT CU: part-of data SALES_RELEVANT Part is Sales-Relevant
ORDERS05.E1CUPRT CU: part-of data PART_OF_GUID GUID for PART_OF Statement for Instance
ORDERS05.E1ADDI1 IDoc: Additionals ADDIMATNR Material number for additional
ORDERS05.E1ADDI1 IDoc: Additionals ADDINUMBER Number of additionals
ORDERS05.E1ADDI1 IDoc: Additionals ADDIVKME Sales unit of the material
ORDERS05.E1ADDI1 IDoc: Additionals ADDIFM Procedure for additionals
ORDERS05.E1ADDI1 IDoc: Additionals ADDIFM_TXT Additionals: Description for the procedure for additionals
ORDERS05.E1ADDI1 IDoc: Additionals ADDIKLART Class type displayed when editing additionals
ORDERS05.E1ADDI1 IDoc: Additionals ADDIKLART_TXT Text describing class type
ORDERS05.E1ADDI1 IDoc: Additionals ADDICLASS Class with additionals assigned to its elements
ORDERS05.E1ADDI1 IDoc: Additionals ADDICLASS_TXT Keywords
ORDERS05.E1ADDI1 IDoc: Additionals ADDIIDOC Indicator which refers to separate additionals IDoc
ORDERS05.E1ADDI1 IDoc: Additionals ADDIMATNR_EXTERNAL Long Material Number for ADDIMATNR Field
ORDERS05.E1ADDI1 IDoc: Additionals ADDIMATNR_VERSION Version Number for ADDIMATNR Field
ORDERS05.E1ADDI1 IDoc: Additionals ADDIMATNR_GUID External GUID for ADDIMATNR Field
ORDERS05.E1EDP04 IDoc: Document Item Taxes MWSKZ VAT indicator
ORDERS05.E1EDP04 IDoc: Document Item Taxes MSATZ VAT rate
ORDERS05.E1EDP04 IDoc: Document Item Taxes MWSBT Value added tax amount
ORDERS05.E1EDP04 IDoc: Document Item Taxes TXJCD Tax Jurisdiction
ORDERS05.E1EDP04 IDoc: Document Item Taxes KTEXT Text Field
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PARVW Partner function (e.g. sold-to party, ship-to party, ...)
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PARTN Partner number
ORDERS05.E1EDPA1 IDoc: Doc.item partner information LIFNR Vendor number at customer location
ORDERS05.E1EDPA1 IDoc: Doc.item partner information NAME1 Name 1
ORDERS05.E1EDPA1 IDoc: Doc.item partner information NAME2 Name 2
ORDERS05.E1EDPA1 IDoc: Doc.item partner information NAME3 Name 3
ORDERS05.E1EDPA1 IDoc: Doc.item partner information NAME4 Name 4
ORDERS05.E1EDPA1 IDoc: Doc.item partner information STRAS Street and house number 1
ORDERS05.E1EDPA1 IDoc: Doc.item partner information STRS2 Street and house number 2
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PFACH PO Box
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ORT01 City
ORDERS05.E1EDPA1 IDoc: Doc.item partner information COUNC County code
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PSTLZ Postal code
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PSTL2 P.O. Box postal code
ORDERS05.E1EDPA1 IDoc: Doc.item partner information LAND1 Country Key
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ABLAD Unloading Point
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PERNR Contact person's personnel number
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PARNR Contact person's number (not personnel number)
ORDERS05.E1EDPA1 IDoc: Doc.item partner information TELF1 1st telephone number of contact person
ORDERS05.E1EDPA1 IDoc: Doc.item partner information TELF2 2nd telephone number of contact person
ORDERS05.E1EDPA1 IDoc: Doc.item partner information TELBX Telebox number
ORDERS05.E1EDPA1 IDoc: Doc.item partner information TELFX Fax number
ORDERS05.E1EDPA1 IDoc: Doc.item partner information TELTX Teletex number
ORDERS05.E1EDPA1 IDoc: Doc.item partner information TELX1 Telex number
ORDERS05.E1EDPA1 IDoc: Doc.item partner information SPRAS Language key
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ANRED Form of Address
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ORT02 District
ORDERS05.E1EDPA1 IDoc: Doc.item partner information HAUSN House number
ORDERS05.E1EDPA1 IDoc: Doc.item partner information STOCK Floor
ORDERS05.E1EDPA1 IDoc: Doc.item partner information REGIO Region
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PARGE Partner's gender
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ISOAL Country ISO code
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ISONU Country ISO code
ORDERS05.E1EDPA1 IDoc: Doc.item partner information FCODE Company key (France)
ORDERS05.E1EDPA1 IDoc: Doc.item partner information IHREZ Your reference (Partner)
ORDERS05.E1EDPA1 IDoc: Doc.item partner information BNAME IDoc user name
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PAORG IDOC organization code
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ORGTX IDoc organization code text
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PAGRU IDoc group code
ORDERS05.E1EDPA1 IDoc: Doc.item partner information KNREF Customer description of partner (plant, storage location)
ORDERS05.E1EDPA1 IDoc: Doc.item partner information ILNNR Character field, length 70
ORDERS05.E1EDPA1 IDoc: Doc.item partner information PFORT PO Box city
ORDERS05.E1EDPA1 IDoc: Doc.item partner information SPRAS_ISO Language according to ISO 639
ORDERS05.E1EDPA1 IDoc: Doc.item partner information TITLE Title
ORDERS05.E1EDPA1 IDoc: Doc.item partner information E1EDPA3
ORDERS05.E1EDC07 Service line user fields USERF1_NUM User-Defined Field
ORDERS05.E1EDC07 Service line user fields USERF2_NUM User-Defined Field
ORDERS05.E1EDC07 Service line user fields USERF1_TXT User-Defined Field
ORDERS05.E1EDC07 Service line user fields USERF2_TXT User-Defined Field
ORDERS05.E1EDPS5 A&D: Price Scale (Quantity) KSTBM Condition scale quantity
ORDERS05.E1EDPS5 A&D: Price Scale (Quantity) KBETR Rate (condition amount or percentage)
ORDERS05.E1EDC04 SS item: Taxes MWSKZ VAT indicator
ORDERS05.E1EDC04 SS item: Taxes MSATZ VAT rate
ORDERS05.E1EDC04 SS item: Taxes MWSBT Value added tax amount
ORDERS05.E1EDC04 SS item: Taxes TXJCD Tax Jurisdiction
ORDERS05.E1EDK36 IDOC: Doc.header payment cards CCINS Payment cards: Card type
ORDERS05.E1EDK36 IDOC: Doc.header payment cards CCINS_BEZEI Description
ORDERS05.E1EDK36 IDOC: Doc.header payment cards CCNUM Payment cards: Card number
ORDERS05.E1EDK36 IDOC: Doc.header payment cards EXDATBI IDOC: Date
ORDERS05.E1EDK36 IDOC: Doc.header payment cards CCNAME Payment cards: Name of cardholder
ORDERS05.E1EDK36 IDOC: Doc.header payment cards FAKWR Maximum amount
ORDERS05.E1EDK36 IDOC: Doc.header payment cards CCGUID GUID of a Payment Card
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) VELIN Type of Handling-unit Item Content
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) VBELN Sales and Distribution Document Number
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) POSNR Item number of the SD document
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) EXIDV External Handling Unit Identification
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) VEMNG Base Quantity Packed in the Handling Unit Item
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) VEMEH Base Unit of Measure of the Quantity to be Packed (VEMNG)
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) MATNR Material Number
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) KDMAT Material belonging to the customer
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) CHARG Batch Number
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) WERKS Plant
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) LGORT Storage Location
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) CUOBJ Configuration (internal object number)
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) BESTQ Stock Category in the Warehouse Management System
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) SOBKZ Special Stock Indicator
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) SONUM Special Stock Number
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) ANZSN Number of Serial Numbers
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) WDATU Date of Goods Receipt
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) PARID External partner number
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) MATNR_EXTERNAL Material Number
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) MATNR_VERSION Version Number for MATNR Field
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) MATNR_GUID External GUID for MATNR Field
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) KDMAT_EXTERNAL Customer Material
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) KDMAT_VERSION Customer Material
ORDERS05.E1EDL44 IDoc: Handling Unit Item (Delivery) KDMAT_GUID Customer Material
ORDERS05.E1CUREF CU: Reference order item / instance in configuration POSEX Character field of length 6
ORDERS05.E1CUREF CU: Reference order item / instance in configuration CONFIG_ID Character field of length 6
ORDERS05.E1CUREF CU: Reference order item / instance in configuration INST_ID Character field, 8 characters long
ORDERS05.E1CUVAL CU: Characteristic valuation INST_ID Character field, 8 characters long
ORDERS05.E1CUVAL CU: Characteristic valuation CHARC Character field of length 40
ORDERS05.E1CUVAL CU: Characteristic valuation CHARC_TXT Character field, length 70
ORDERS05.E1CUVAL CU: Characteristic valuation VALUE Character field of length 40
ORDERS05.E1CUVAL CU: Characteristic valuation VALUE_TXT Character field, length 70
ORDERS05.E1CUVAL CU: Characteristic valuation AUTHOR Statement was Inferred
ORDERS05.E1CUVAL CU: Characteristic valuation VALUE_TO Characteristic Value
ORDERS05.E1CUVAL CU: Characteristic valuation VALCODE Value Type: Interval Limits - Single Values
ORDERS05.E1EDK17 IDoc: Document Header Terms of Delivery QUALF IDOC qualifier: Terms of delivery
ORDERS05.E1EDK17 IDoc: Document Header Terms of Delivery LKOND IDOC delivery condition code
ORDERS05.E1EDK17 IDoc: Document Header Terms of Delivery LKTEXT IDOC delivery condition text
ORDERS05.E1EDP20 IDoc schedule lines WMENG Scheduled quantity
ORDERS05.E1EDP20 IDoc schedule lines AMENG Previous scheduled quantity
ORDERS05.E1EDP20 IDoc schedule lines EDATU IDOC: Date
ORDERS05.E1EDP20 IDoc schedule lines EZEIT IDOC: Time
ORDERS05.E1EDP20 IDoc schedule lines EDATU_OLD IDOC: Date
ORDERS05.E1EDP20 IDoc schedule lines EZEIT_OLD IDOC: Time
ORDERS05.E1EDP20 IDoc schedule lines ACTION Action code for the item
ORDERS05.E1EDC06 Service line formula fields FORMELNR Formula Number
ORDERS05.E1EDC06 Service line formula fields FRMVAL1 Formula Value
ORDERS05.E1EDC06 Service line formula fields FRMVAL2 Formula Value
ORDERS05.E1EDC06 Service line formula fields FRMVAL3 Formula Value
ORDERS05.E1EDC06 Service line formula fields FRMVAL4 Formula Value
ORDERS05.E1EDC06 Service line formula fields FRMVAL5 Formula Value
ORDERS05.E1EDL38 Handling Unit Header Descriptions VEGR1_BEZ Description of shipping unit 1
ORDERS05.E1EDL38 Handling Unit Header Descriptions VEGR2_BEZ Description of shipping unit 2
ORDERS05.E1EDL38 Handling Unit Header Descriptions VEGR3_BEZ Description of shipping unit 3
ORDERS05.E1EDL38 Handling Unit Header Descriptions VEGR4_BEZ Description of shipping unit 4
ORDERS05.E1EDL38 Handling Unit Header Descriptions VEGR5_BEZ Description of shipping unit 5
ORDERS05.E1EDL38 Handling Unit Header Descriptions VHART_BEZ Description of shipping material type
ORDERS05.E1EDL38 Handling Unit Header Descriptions MAGRV_BEZ Description of material grouping shipping material
ORDERS05.E1EDL38 Handling Unit Header Descriptions VEBEZ Description of Packaging Material
ORDERS05.E1EDS01 IDoc: Summary segment general SUMID Qualifier for totals segment for shipping notification
ORDERS05.E1EDS01 IDoc: Summary segment general SUMME Total value of sum segment
ORDERS05.E1EDS01 IDoc: Summary segment general SUNIT Total value unit for totals segment in the shipping notif.
ORDERS05.E1EDS01 IDoc: Summary segment general WAERQ Currency
ORDERS05.E1CUINS CU: Instance data INST_ID Character field, 8 characters long
ORDERS05.E1CUINS CU: Instance data OBJ_TYPE Character Field Length = 10
ORDERS05.E1CUINS CU: Instance data CLASS_TYPE 3-Byte field
ORDERS05.E1CUINS CU: Instance data OBJ_KEY Comment
ORDERS05.E1CUINS CU: Instance data OBJ_TXT Character field, length 70
ORDERS05.E1CUINS CU: Instance data QUANTITY Char 15
ORDERS05.E1CUINS CU: Instance data AUTHOR Statement was Inferred
ORDERS05.E1CUINS CU: Instance data QUANTITY_UNIT Unit of Measure
ORDERS05.E1CUINS CU: Instance data COMPLETE General Indicator
ORDERS05.E1CUINS CU: Instance data CONSISTENT General Indicator
ORDERS05.E1CUINS CU: Instance data OBJECT_GUID GUID for TYPE_OF Statement of Instance
ORDERS05.E1CUINS CU: Instance data PERSIST_ID Instance Number (Persistent)
ORDERS05.E1CUINS CU: Instance data PERSIST_ID_TYPE Type of Instance Number (Persistent)
ORDERS05.E1EDC17 SS items: Terms of delivery QUALF IDOC qualifier: Terms of delivery
ORDERS05.E1EDC17 SS items: Terms of delivery LKOND IDOC delivery condition code
ORDERS05.E1EDC17 SS items: Terms of delivery LKTEXT IDOC delivery condition text
ORDERS05.E1EDK14 IDoc: Document Header Organizational Data QUALF IDOC qualifer organization
ORDERS05.E1EDK14 IDoc: Document Header Organizational Data ORGID IDOC organization
ORDERS05.E1EDCA1 SS items: Partner information PARVW Partner function (e.g. sold-to party, ship-to party, ...)
ORDERS05.E1EDCA1 SS items: Partner information PARTN Partner number
ORDERS05.E1EDCA1 SS items: Partner information LIFNR Vendor number at customer location
ORDERS05.E1EDCA1 SS items: Partner information NAME1 Name 1
ORDERS05.E1EDCA1 SS items: Partner information NAME2 Name 2
ORDERS05.E1EDCA1 SS items: Partner information NAME3 Name 3
ORDERS05.E1EDCA1 SS items: Partner information NAME4 Name 4
ORDERS05.E1EDCA1 SS items: Partner information STRAS Street and house number 1
ORDERS05.E1EDCA1 SS items: Partner information STRS2 Street and house number 2
ORDERS05.E1EDCA1 SS items: Partner information PFACH PO Box
ORDERS05.E1EDCA1 SS items: Partner information ORT01 City
ORDERS05.E1EDCA1 SS items: Partner information COUNC County code
ORDERS05.E1EDCA1 SS items: Partner information PSTLZ Postal code
ORDERS05.E1EDCA1 SS items: Partner information PSTL2 P.O. Box postal code
ORDERS05.E1EDCA1 SS items: Partner information LAND1 Country Key
ORDERS05.E1EDCA1 SS items: Partner information ABLAD Unloading Point
ORDERS05.E1EDCA1 SS items: Partner information PERNR Contact person's personnel number
ORDERS05.E1EDCA1 SS items: Partner information PARNR Contact person's number (not personnel number)
ORDERS05.E1EDCA1 SS items: Partner information TELF1 1st telephone number of contact person
ORDERS05.E1EDCA1 SS items: Partner information TELF2 2nd telephone number of contact person
ORDERS05.E1EDCA1 SS items: Partner information TELBX Telebox number
ORDERS05.E1EDCA1 SS items: Partner information TELFX Fax number
ORDERS05.E1EDCA1 SS items: Partner information TELTX Teletex number
ORDERS05.E1EDCA1 SS items: Partner information TELX1 Telex number
ORDERS05.E1EDCA1 SS items: Partner information SPRAS Language key
ORDERS05.E1EDCA1 SS items: Partner information ANRED Form of Address
ORDERS05.E1EDCA1 SS items: Partner information ORT02 District
ORDERS05.E1EDCA1 SS items: Partner information HAUSN House number
ORDERS05.E1EDCA1 SS items: Partner information STOCK Floor
ORDERS05.E1EDCA1 SS items: Partner information REGIO Region
ORDERS05.E1EDCA1 SS items: Partner information PARGE Partner's gender
ORDERS05.E1EDCA1 SS items: Partner information ISOAL Country ISO code
ORDERS05.E1EDCA1 SS items: Partner information ISONU Country ISO code
ORDERS05.E1EDCA1 SS items: Partner information FCODE Company key (France)
ORDERS05.E1EDCA1 SS items: Partner information IHREZ Your reference (Partner)
ORDERS05.E1EDCA1 SS items: Partner information BNAME IDoc user name
ORDERS05.E1EDCA1 SS items: Partner information PAORG IDOC organization code
ORDERS05.E1EDCA1 SS items: Partner information ORGTX IDoc organization code text
ORDERS05.E1EDCA1 SS items: Partner information PAGRU IDoc group code
ORDERS05.E1EDK03 IDoc: Document header date segment IDDAT Qualifier for IDOC date segment
ORDERS05.E1EDK03 IDoc: Document header date segment DATUM IDOC: Date
ORDERS05.E1EDK03 IDoc: Document header date segment UZEIT IDOC: Time
ORDERS05.E1EDKA3 IDoc: Document Header Partner Information Additional Data QUALP IDOC Partner identification (e.g.Dun&Bradstreet number)
ORDERS05.E1EDKA3 IDoc: Document Header Partner Information Additional Data STDPN Character field, length 70
ORDERS05.E1EDP17 IDoc: Document item terms of delivery QUALF IDOC qualifier: Terms of delivery
ORDERS05.E1EDP17 IDoc: Document item terms of delivery LKOND IDOC delivery condition code
ORDERS05.E1EDP17 IDoc: Document item terms of delivery LKTEXT IDOC delivery condition text
ORDERS05.E1EDP17 IDoc: Document item terms of delivery LPRIO Delivery Priority
ORDERS05.E1CUCFG CU: Configuration data POSEX Character field of length 6
ORDERS05.E1CUCFG CU: Configuration data CONFIG_ID Character field of length 6
ORDERS05.E1CUCFG CU: Configuration data ROOT_ID Character field, 8 characters long
ORDERS05.E1CUCFG CU: Configuration data SCE CU: Only Information Transferred from SCE to Configuration
ORDERS05.E1CUCFG CU: Configuration data KBNAME Knowledge-Base Object
ORDERS05.E1CUCFG CU: Configuration data KBVERSION Runtime Version of SCE Knowledge Base
ORDERS05.E1CUCFG CU: Configuration data COMPLETE General Indicator
ORDERS05.E1CUCFG CU: Configuration data CONSISTENT General Indicator
ORDERS05.E1CUCFG CU: Configuration data CFGINFO CU: Configuration BLOB (SCE)
ORDERS05.E1CUCFG CU: Configuration data KBPROFILE Knowledge-Base Profile
ORDERS05.E1CUCFG CU: Configuration data KBLANGUAGE Configuration Language
ORDERS05.E1CUCFG CU: Configuration data CBASE_ID Instance Number (Persistent)
ORDERS05.E1CUCFG CU: Configuration data CBASE_ID_TYPE Type of Instance Number (Persistent)
ORDERS05.E1CUCFG CU: Configuration data E1CUINS
ORDERS05.E1CUCFG CU: Configuration data E1CUPRT
ORDERS05.E1CUCFG CU: Configuration data E1CUVAL
ORDERS05.E1CUCFG CU: Configuration data E1CUBLB
ORDERS05.E1EDL37 Handling unit header EXIDV External Handling Unit Identification
ORDERS05.E1EDL37 Handling unit header TARAG Tare weight of handling unit
ORDERS05.E1EDL37 Handling unit header GWEIT Weight Unit Tare
ORDERS05.E1EDL37 Handling unit header BRGEW Total Weight of Handling Unit
ORDERS05.E1EDL37 Handling unit header NTGEW Loading Weight of Handling Unit
ORDERS05.E1EDL37 Handling unit header MAGEW Allowed Loading Weight of a Handling Unit
ORDERS05.E1EDL37 Handling unit header GWEIM Weight Unit
ORDERS05.E1EDL37 Handling unit header BTVOL Total Volume of Handling Unit
ORDERS05.E1EDL37 Handling unit header NTVOL Loading Volume of Handling Unit
ORDERS05.E1EDL37 Handling unit header MAVOL Allowed Loading Volume for Handling Unit
ORDERS05.E1EDL37 Handling unit header VOLEM Volume unit
ORDERS05.E1EDL37 Handling unit header TAVOL Tare volume of handling unit
ORDERS05.E1EDL37 Handling unit header VOLET Volume Unit Tare
ORDERS05.E1EDL37 Handling unit header VEGR2 Handling Unit Group 2                     (Freely Definable)
ORDERS05.E1EDL37 Handling unit header VEGR1 Handling Unit Group 1                     (Freely Definable)
ORDERS05.E1EDL37 Handling unit header VEGR3 Handling Unit Group 3                     (Freely Definable)
ORDERS05.E1EDL37 Handling unit header VHILM Packaging Materials
ORDERS05.E1EDL37 Handling unit header VEGR4 Handling Unit Group 4                     (Freely Definable)
ORDERS05.E1EDL37 Handling unit header LAENG Length
ORDERS05.E1EDL37 Handling unit header VEGR5 Handling Unit Group 5                     (Freely Definable)
ORDERS05.E1EDL37 Handling unit header BREIT Width
ORDERS05.E1EDL37 Handling unit header HOEHE Height
ORDERS05.E1EDL37 Handling unit header MEABM Unit of Dimension for Length/Width/Height
ORDERS05.E1EDL37 Handling unit header INHALT Description of Handling Unit Content
ORDERS05.E1EDL37 Handling unit header VHART Packaging Material Type
ORDERS05.E1EDL37 Handling unit header MAGRV Material Group: Packaging Materials
ORDERS05.E1EDL37 Handling unit header LADLG Lgth of loading platform in lgth of LdPlat measurement units
ORDERS05.E1EDL37 Handling unit header LADEH Unit of measure to measure the length of loading platform
ORDERS05.E1EDL37 Handling unit header FARZT Travel Time
ORDERS05.E1EDL37 Handling unit header FAREH Unit of travel time
ORDERS05.E1EDL37 Handling unit header ENTFE Distance Travelled
ORDERS05.E1EDL37 Handling unit header EHENT Unit of distance
ORDERS05.E1EDL37 Handling unit header VELTP Packaging Material Category
ORDERS05.E1EDL37 Handling unit header EXIDV2 Handling Unit's 2nd External Identification
ORDERS05.E1EDL37 Handling unit header LANDT Country providing means of transport
ORDERS05.E1EDL37 Handling unit header LANDF Driver's Nationality
ORDERS05.E1EDL37 Handling unit header NAMEF Driver name
ORDERS05.E1EDL37 Handling unit header NAMBE Alternate Driver's Name
ORDERS05.E1EDL37 Handling unit header VHILM_KU Material belonging to the customer
ORDERS05.E1EDL37 Handling unit header VEBEZ Description of Packaging Material
ORDERS05.E1EDL37 Handling unit header SMGKN SMG identification for material tag
ORDERS05.E1EDL37 Handling unit header KDMAT35 Partner's (Customer's or Vendor's) Packaging Material
ORDERS05.E1EDL37 Handling unit header SORTL Sort field
ORDERS05.E1EDL37 Handling unit header ERNAM Name of Person Who Created Object
ORDERS05.E1EDL37 Handling unit header GEWFX Weight and Volume Fixed
ORDERS05.E1EDL37 Handling unit header ERLKZ Status (at this time without functionality)
ORDERS05.E1EDL37 Handling unit header EXIDA Type of External Handling Unit Identifier
ORDERS05.E1EDL37 Handling unit header MOVE_STATUS Handling unit status
ORDERS05.E1EDL37 Handling unit header PACKVORSCHR Text string 22 characters
ORDERS05.E1EDL37 Handling unit header PACKVORSCHR_ST Single-Character Indicator
ORDERS05.E1EDL37 Handling unit header LABELTYP Indicator: do not print external shipping label
ORDERS05.E1EDL37 Handling unit header ZUL_AUFL 17-Char. Field
ORDERS05.E1EDL37 Handling unit header VHILM_EXTERNAL Shipping Material
ORDERS05.E1EDL37 Handling unit header VHILM_VERSION Version Number for Field VHILM
ORDERS05.E1EDL37 Handling unit header VHILM_GUID External GUID for Field VHILM
ORDERS05.E1EDL37 Handling unit header KDMAT35_EXTERNAL Long Material Number (Future Development) for KDMAT Field
ORDERS05.E1EDL37 Handling unit header KDMAT35_VERSION Version Number (Future Development) for KDMAT35 Field
ORDERS05.E1EDL37 Handling unit header KDMAT35_GUID External GUID (Future Development) for KDMAT35 Field
ORDERS05.E1EDL37 Handling unit header VHILM_KU_EXTERNAL Long Material Number (Future Development) for Field VHILM
ORDERS05.E1EDL37 Handling unit header VHILM_KU_VERSION Version Number (Future Development) for Field VHILM_KU
ORDERS05.E1EDL37 Handling unit header VHILM_KU_GUID External GUID (Future Development) for Field VHILM_KU
ORDERS05.E1EDL37 Handling unit header E1EDL39
ORDERS05.E1EDL37 Handling unit header E1EDL38
ORDERS05.E1EDL37 Handling unit header E1EDL44
ORDERS05.E1EDCT1 SS items: Text identification TDID Text ID
ORDERS05.E1EDCT1 SS items: Text identification TSSPRAS Language Key
ORDERS05.E1EDCT1 SS items: Text identification E1EDCT2
ORDERS05.E1EDPT2 IDoc: Document Item Texts TDLINE Text line
ORDERS05.E1EDPT2 IDoc: Document Item Texts TDFORMAT Tag column
ORDERS05.E1EDKT2 IDoc: Document Header Texts TDLINE Text line
ORDERS05.E1EDKT2 IDoc: Document Header Texts TDFORMAT Tag column
ORDERS05.E1EDC03 SS item: Date segment IDDAT Qualifier for IDOC date segment
ORDERS05.E1EDC03 SS item: Date segment DATUM Date
ORDERS05.E1EDC03 SS item: Date segment UZEIT Time
ORDERS05.E1EDL39 Control Segment for Handling Units QUALF Qualifier: Control (shipping unit)
ORDERS05.E1EDL39 Control Segment for Handling Units PARAM IDOC: Control Parameters
ORDERS05.E1EDPAD A&D: Material Exchange QUALF IDoc object identification(A&D)
ORDERS05.E1EDPAD A&D: Material Exchange ICC Interchangeability Code
ORDERS05.E1EDPAD A&D: Material Exchange MOI Type Identification
ORDERS05.E1EDPAD A&D: Material Exchange PRI Order Priority
ORDERS05.E1EDPAD A&D: Material Exchange ACN Aircraft Registration Number
ORDERS05.E1EDPAD A&D: Material Exchange E1TXTH1
ORDERS05.E1TXTP1 General Text Segment TDFORMAT Tag column
ORDERS05.E1TXTP1 General Text Segment TDLINE Text Line
ORDERS05.E1EDPT1 IDoc: Document Item Text Identification TDID Text ID
ORDERS05.E1EDPT1 IDoc: Document Item Text Identification TSSPRAS Language Key
ORDERS05.E1EDPT1 IDoc: Document Item Text Identification TSSPRAS_ISO Language according to ISO 639
ORDERS05.E1EDPT1 IDoc: Document Item Text Identification E1EDPT2
ORDERS.ORDERS05 Purchasing/Sales EDI_DC40
ORDERS.ORDERS05 Purchasing/Sales E1EDK01
ORDERS.ORDERS05 Purchasing/Sales E1EDK14
ORDERS.ORDERS05 Purchasing/Sales E1EDK03
ORDERS.ORDERS05 Purchasing/Sales E1EDK04
ORDERS.ORDERS05 Purchasing/Sales E1EDK05
ORDERS.ORDERS05 Purchasing/Sales E1EDKA1
ORDERS.ORDERS05 Purchasing/Sales E1EDK02
ORDERS.ORDERS05 Purchasing/Sales E1EDK17
ORDERS.ORDERS05 Purchasing/Sales E1EDK18
ORDERS.ORDERS05 Purchasing/Sales E1EDK35
ORDERS.ORDERS05 Purchasing/Sales E1EDK36
ORDERS.ORDERS05 Purchasing/Sales E1EDKT1
ORDERS.ORDERS05 Purchasing/Sales E1EDP01
ORDERS.ORDERS05 Purchasing/Sales E1CUCFG
ORDERS.ORDERS05 Purchasing/Sales E1EDL37
ORDERS.ORDERS05 Purchasing/Sales E1EDS01
ORDERS05.E1EDPA3 IDoc: Document Item Partner Information Additional Data QUALP IDOC Partner identification (e.g.Dun&Bradstreet number)
ORDERS05.E1EDPA3 IDoc: Document Item Partner Information Additional Data STDPN Character field, length 70
ORDERS05.E1EDK01 IDoc: Document header general data ACTION Action code for the whole EDI message
ORDERS05.E1EDK01 IDoc: Document header general data KZABS Flag: order acknowledgment required
ORDERS05.E1EDK01 IDoc: Document header general data CURCY Currency
ORDERS05.E1EDK01 IDoc: Document header general data HWAER EDI local currency
ORDERS05.E1EDK01 IDoc: Document header general data WKURS Exchange rate
ORDERS05.E1EDK01 IDoc: Document header general data ZTERM Terms of payment key
ORDERS05.E1EDK01 IDoc: Document header general data KUNDEUINR VAT Registration Number
ORDERS05.E1EDK01 IDoc: Document header general data EIGENUINR VAT Registration Number
ORDERS05.E1EDK01 IDoc: Document header general data BSART Document type
ORDERS05.E1EDK01 IDoc: Document header general data BELNR IDOC document number
ORDERS05.E1EDK01 IDoc: Document header general data NTGEW Net weight
ORDERS05.E1EDK01 IDoc: Document header general data BRGEW Net weight
ORDERS05.E1EDK01 IDoc: Document header general data GEWEI Weight unit
ORDERS05.E1EDK01 IDoc: Document header general data FKART_RL Invoice list type
ORDERS05.E1EDK01 IDoc: Document header general data ABLAD Unloading Point
ORDERS05.E1EDK01 IDoc: Document header general data BSTZD Purchase order number supplement
ORDERS05.E1EDK01 IDoc: Document header general data VSART Shipping Conditions
ORDERS05.E1EDK01 IDoc: Document header general data VSART_BEZ Description of the Shipping Type
ORDERS05.E1EDK01 IDoc: Document header general data RECIPNT_NO Number of recipient (for control via the ALE model)
ORDERS05.E1EDK01 IDoc: Document header general data KZAZU Order Combination Indicator
ORDERS05.E1EDK01 IDoc: Document header general data AUTLF Complete delivery defined for each sales order?
ORDERS05.E1EDK01 IDoc: Document header general data AUGRU Order reason (reason for the business transaction)
ORDERS05.E1EDK01 IDoc: Document header general data AUGRU_BEZ Description
ORDERS05.E1EDK01 IDoc: Document header general data ABRVW Usage Indicator
ORDERS05.E1EDK01 IDoc: Document header general data ABRVW_BEZ Description
ORDERS05.E1EDK01 IDoc: Document header general data FKTYP Billing Category
ORDERS05.E1EDK01 IDoc: Document header general data LIFSK Delivery block (document header)
ORDERS05.E1EDK01 IDoc: Document header general data LIFSK_BEZ Description
ORDERS05.E1EDK01 IDoc: Document header general data EMPST Receiving point
ORDERS05.E1EDK01 IDoc: Document header general data ABTNR Department number
ORDERS05.E1EDK01 IDoc: Document header general data DELCO Agreed delivery time
ORDERS05.E1EDK01 IDoc: Document header general data WKURS_M Indirectly quoted exchange rate in an IDoc segment
ORDERS05.E1EDP01 IDoc: Document Item General Data POSEX Item number
ORDERS05.E1EDP01 IDoc: Document Item General Data ACTION Action code for the item
ORDERS05.E1EDP01 IDoc: Document Item General Data PSTYP Item Category
ORDERS05.E1EDP01 IDoc: Document Item General Data KZABS Flag: order acknowledgment required
ORDERS05.E1EDP01 IDoc: Document Item General Data MENGE Quantity
ORDERS05.E1EDP01 IDoc: Document Item General Data MENEE Unit of measure
ORDERS05.E1EDP01 IDoc: Document Item General Data BMNG2 Quantity in price unit
ORDERS05.E1EDP01 IDoc: Document Item General Data PMENE Price Unit of Measure
ORDERS05.E1EDP01 IDoc: Document Item General Data ABFTZ Agreed cumulative quantity
ORDERS05.E1EDP01 IDoc: Document Item General Data VPREI Price (net)
ORDERS05.E1EDP01 IDoc: Document Item General Data PEINH Price unit
ORDERS05.E1EDP01 IDoc: Document Item General Data NETWR Item value (net)
ORDERS05.E1EDP01 IDoc: Document Item General Data ANETW Absolute net value of item
ORDERS05.E1EDP01 IDoc: Document Item General Data SKFBP Amount qualifying for cash discount
ORDERS05.E1EDP01 IDoc: Document Item General Data NTGEW Net weight
ORDERS05.E1EDP01 IDoc: Document Item General Data GEWEI Weight unit
ORDERS05.E1EDP01 IDoc: Document Item General Data EINKZ Flag: More than one schedule line for the item
ORDERS05.E1EDP01 IDoc: Document Item General Data CURCY Currency
ORDERS05.E1EDP01 IDoc: Document Item General Data PREIS Gross price
ORDERS05.E1EDP01 IDoc: Document Item General Data MATKL IDOC material class
ORDERS05.E1EDP01 IDoc: Document Item General Data UEPOS Higher-Level Item in BOM Structures
ORDERS05.E1EDP01 IDoc: Document Item General Data GRKOR Delivery group (items delivered together)
ORDERS05.E1EDP01 IDoc: Document Item General Data EVERS Shipping instructions
ORDERS05.E1EDP01 IDoc: Document Item General Data BPUMN Denominator for Conv. of Order Price Unit into Order Unit
ORDERS05.E1EDP01 IDoc: Document Item General Data BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
ORDERS05.E1EDP01 IDoc: Document Item General Data ABGRU Reason for rejection of quotations and sales orders
ORDERS05.E1EDP01 IDoc: Document Item General Data ABGRT Description
ORDERS05.E1EDP01 IDoc: Document Item General Data ANTLF Maximum number of partial deliveries allowed per item
ORDERS05.E1EDP01 IDoc: Document Item General Data FIXMG Delivery date and quantity fixed
ORDERS05.E1EDP01 IDoc: Document Item General Data KZAZU Order Combination Indicator
ORDERS05.E1EDP01 IDoc: Document Item General Data BRGEW Total weight
ORDERS05.E1EDP01 IDoc: Document Item General Data PSTYV Sales document item category
ORDERS05.E1EDP01 IDoc: Document Item General Data EMPST Receiving point
ORDERS05.E1EDP01 IDoc: Document Item General Data ABTNR Department number
ORDERS05.E1EDP01 IDoc: Document Item General Data ABRVW Usage Indicator
ORDERS05.E1EDP01 IDoc: Document Item General Data WERKS Plant
ORDERS05.E1EDP01 IDoc: Document Item General Data LPRIO Delivery Priority
ORDERS05.E1EDP01 IDoc: Document Item General Data LPRIO_BEZ Description
ORDERS05.E1EDP01 IDoc: Document Item General Data ROUTE Route
ORDERS05.E1EDP01 IDoc: Document Item General Data ROUTE_BEZ Description
ORDERS05.E1EDP01 IDoc: Document Item General Data LGORT Storage Location
ORDERS05.E1EDP01 IDoc: Document Item General Data VSTEL Shipping Point/Receiving Point
ORDERS05.E1EDP01 IDoc: Document Item General Data DELCO Agreed delivery time
ORDERS05.E1EDP01 IDoc: Document Item General Data MATNR IDOC material ID
ORDERS05.E1EDP01 IDoc: Document Item General Data VALTG Additional value days
ORDERS05.E1EDP01 IDoc: Document Item General Data HIPOS Superior item in an item hierarchy
ORDERS05.E1EDP01 IDoc: Document Item General Data HIEVW Use of Hierarchy Item
ORDERS05.E1EDP01 IDoc: Document Item General Data POSGUID ATP: Encryption of DELNR and DELPS
ORDERS05.E1EDP01 IDoc: Document Item General Data MATNR_EXTERNAL Material Number
ORDERS05.E1EDP01 IDoc: Document Item General Data MATNR_VERSION Version Number for MATNR Field
ORDERS05.E1EDP01 IDoc: Document Item General Data MATNR_GUID External GUID for MATNR Field
ORDERS05.E1EDP01 IDoc: Document Item General Data IUID_RELEVANT IUID-Relevant
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP02
ORDERS05.E1EDP01 IDoc: Document Item General Data E1CUREF
ORDERS05.E1EDP01 IDoc: Document Item General Data E1ADDI1
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP03
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP04
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP05
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP20
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDPA1
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP19
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDPAD
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP17
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP18
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDP35
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDPT1
ORDERS05.E1EDP01 IDoc: Document Item General Data E1EDC01
ORDERS05.E1EDC19 SS items: Object identification QUALF IDoc object identification for service specfns object
ORDERS05.E1EDC19 SS items: Object identification IDTNR IDOC material ID
ORDERS05.E1EDC19 SS items: Object identification KTEXT IDOC short text
ORDERS05.E1EDC05 SS item: Conditions ALCKZ Surcharge or discount indicator
ORDERS05.E1EDC05 SS item: Conditions KSCHL Condition type (coded)
ORDERS05.E1EDC05 SS item: Conditions KOTXT Condition text
ORDERS05.E1EDC05 SS item: Conditions BETRG Fixed surcharge/discount on total gross
ORDERS05.E1EDC05 SS item: Conditions KPERC Condition percentage rate
ORDERS05.E1EDC05 SS item: Conditions KRATE Condition record per unit
ORDERS05.E1EDC05 SS item: Conditions UPRBS Price unit
ORDERS05.E1EDC05 SS item: Conditions MEAUN Unit of measurement
ORDERS05.E1EDC05 SS item: Conditions KOBTR IDoc condition end amount
ORDERS05.E1EDC05 SS item: Conditions MENGE Price scale quantity (SPEC2000)
ORDERS05.E1EDC05 SS item: Conditions PREIS Price by unit of measure (SPEC2000)
ORDERS05.E1EDC05 SS item: Conditions MWSKZ VAT indicator
ORDERS05.E1EDC05 SS item: Conditions MSATZ VAT rate
ORDERS05.E1EDP18 IDoc: Document Item Terms of Payment QUALF IDOC qualifier: Terms of payment
ORDERS05.E1EDP18 IDoc: Document Item Terms of Payment TAGE IDOC Number of days
ORDERS05.E1EDP18 IDoc: Document Item Terms of Payment PRZNT IDOC percentage for terms of payment
ORDERS05.E1EDP18 IDoc: Document Item Terms of Payment ZTERM_TXT Text line
ORDERS05.E1EDK35 IDoc: Document Header Additional Data QUALZ Qualifier for IDoc additional data
ORDERS05.E1EDK35 IDoc: Document Header Additional Data CUSADD Data Element Type CHAR Length 35
ORDERS05.E1EDK35 IDoc: Document Header Additional Data CUSADD_BEZ Character field of length 40
ORDERS05.E1CUBLB CU: Configuration BLOB (SCE) CONTENT CU: Configuration BLOB (SCE)
ORDERS05.E1EDP03 IDoc: Document Item Date Segment IDDAT Qualifier for IDOC date segment
ORDERS05.E1EDP03 IDoc: Document Item Date Segment DATUM Date
ORDERS05.E1EDP03 IDoc: Document Item Date Segment UZEIT Time
ORDERS05.E1EDK05 IDoc: Document header conditions ALCKZ Surcharge or discount indicator
ORDERS05.E1EDK05 IDoc: Document header conditions KSCHL Condition type (coded)
ORDERS05.E1EDK05 IDoc: Document header conditions KOTXT Condition text
ORDERS05.E1EDK05 IDoc: Document header conditions BETRG Fixed surcharge/discount on total gross
ORDERS05.E1EDK05 IDoc: Document header conditions KPERC Condition percentage rate
ORDERS05.E1EDK05 IDoc: Document header conditions KRATE Condition record per unit
ORDERS05.E1EDK05 IDoc: Document header conditions UPRBS Price unit
ORDERS05.E1EDK05 IDoc: Document header conditions MEAUN Unit of measurement
ORDERS05.E1EDK05 IDoc: Document header conditions KOBTR IDoc condition end amount
ORDERS05.E1EDK05 IDoc: Document header conditions MWSKZ VAT indicator
ORDERS05.E1EDK05 IDoc: Document header conditions MSATZ VAT rate
ORDERS05.E1EDK05 IDoc: Document header conditions KOEIN Currency
ORDERS05.E1EDP35 IDoc: Document Item Additional Data QUALZ Qualifier for IDoc additional data
ORDERS05.E1EDP35 IDoc: Document Item Additional Data CUSADD Data Element Type CHAR Length 35
ORDERS05.E1EDP35 IDoc: Document Item Additional Data CUSADD_BEZ Character field of length 40
ORDERS05.E1EDP19 IDoc: Document Item Object Identification QUALF IDOC object identification such as material no.,customer
ORDERS05.E1EDP19 IDoc: Document Item Object Identification IDTNR IDOC material ID
ORDERS05.E1EDP19 IDoc: Document Item Object Identification KTEXT IDOC short text
ORDERS05.E1EDP19 IDoc: Document Item Object Identification MFRPN Manufacturer part number
ORDERS05.E1EDP19 IDoc: Document Item Object Identification MFRNR Number of a Manufacturer
ORDERS05.E1EDP19 IDoc: Document Item Object Identification IDTNR_EXTERNAL Length of Material (Future Development) for Field IDTNR
ORDERS05.E1EDP19 IDoc: Document Item Object Identification IDTNR_VERSION Version Number (Future Development) for Field IDTNR
ORDERS05.E1EDP19 IDoc: Document Item Object Identification IDTNR_GUID External GUID (Future Development) for Field IDTNR
ORDERS05.E1EDP05 IDoc: Document Item Conditions ALCKZ Surcharge or discount indicator
ORDERS05.E1EDP05 IDoc: Document Item Conditions KSCHL Condition type (coded)
ORDERS05.E1EDP05 IDoc: Document Item Conditions KOTXT Condition text
ORDERS05.E1EDP05 IDoc: Document Item Conditions BETRG Fixed surcharge/discount on total gross
ORDERS05.E1EDP05 IDoc: Document Item Conditions KPERC Condition percentage rate
ORDERS05.E1EDP05 IDoc: Document Item Conditions KRATE Condition record per unit
ORDERS05.E1EDP05 IDoc: Document Item Conditions UPRBS Price unit
ORDERS05.E1EDP05 IDoc: Document Item Conditions MEAUN Unit of measurement
ORDERS05.E1EDP05 IDoc: Document Item Conditions KOBTR IDoc condition end amount
ORDERS05.E1EDP05 IDoc: Document Item Conditions MENGE Price scale quantity (SPEC2000)
ORDERS05.E1EDP05 IDoc: Document Item Conditions PREIS Price by unit of measure (SPEC2000)
ORDERS05.E1EDP05 IDoc: Document Item Conditions MWSKZ VAT indicator
ORDERS05.E1EDP05 IDoc: Document Item Conditions MSATZ VAT rate
ORDERS05.E1EDP05 IDoc: Document Item Conditions KOEIN Currency
ORDERS05.E1EDP05 IDoc: Document Item Conditions CURTP Currency Type and Valuation View
ORDERS05.E1EDP05 IDoc: Document Item Conditions KOBAS Base value to which condition refers
ORDERS05.E1EDP05 IDoc: Document Item Conditions E1EDPS5
ORDERS05.E1EDK04 IDoc: Document header taxes MWSKZ VAT indicator
ORDERS05.E1EDK04 IDoc: Document header taxes MSATZ VAT rate
ORDERS05.E1EDK04 IDoc: Document header taxes MWSBT Value added tax amount
ORDERS05.E1EDK04 IDoc: Document header taxes TXJCD Tax Jurisdiction
ORDERS05.E1EDK04 IDoc: Document header taxes KTEXT Text Field
EDI_DC40.ORDERS.ORDERS05 TABNAM TABNAM
EDI_DC40.ORDERS.ORDERS05 MANDT MANDT
EDI_DC40.ORDERS.ORDERS05 DOCNUM DOCNUM
EDI_DC40.ORDERS.ORDERS05 DOCREL DOCREL
EDI_DC40.ORDERS.ORDERS05 STATUS STATUS
EDI_DC40.ORDERS.ORDERS05 DIRECT DIRECT
EDI_DC40.ORDERS.ORDERS05 DIRECT DIRECT
EDI_DC40.ORDERS.ORDERS05 OUTMOD OUTMOD
EDI_DC40.ORDERS.ORDERS05 EXPRSS EXPRSS
EDI_DC40.ORDERS.ORDERS05 TEST TEST
EDI_DC40.ORDERS.ORDERS05 IDOCTYP IDOCTYP
EDI_DC40.ORDERS.ORDERS05 CIMTYP CIMTYP
EDI_DC40.ORDERS.ORDERS05 MESTYP MESTYP
EDI_DC40.ORDERS.ORDERS05 MESCOD MESCOD
EDI_DC40.ORDERS.ORDERS05 MESFCT MESFCT
EDI_DC40.ORDERS.ORDERS05 STD STD
EDI_DC40.ORDERS.ORDERS05 STDVRS STDVRS
EDI_DC40.ORDERS.ORDERS05 STDMES STDMES
EDI_DC40.ORDERS.ORDERS05 SNDPOR SNDPOR
EDI_DC40.ORDERS.ORDERS05 SNDPRT SNDPRT
EDI_DC40.ORDERS.ORDERS05 SNDPFC SNDPFC
EDI_DC40.ORDERS.ORDERS05 SNDPRN SNDPRN
EDI_DC40.ORDERS.ORDERS05 SNDSAD SNDSAD
EDI_DC40.ORDERS.ORDERS05 SNDLAD SNDLAD
EDI_DC40.ORDERS.ORDERS05 RCVPOR RCVPOR
EDI_DC40.ORDERS.ORDERS05 RCVPRT RCVPRT
EDI_DC40.ORDERS.ORDERS05 RCVPFC RCVPFC
EDI_DC40.ORDERS.ORDERS05 RCVPRN RCVPRN
EDI_DC40.ORDERS.ORDERS05 RCVSAD RCVSAD
EDI_DC40.ORDERS.ORDERS05 RCVLAD RCVLAD
EDI_DC40.ORDERS.ORDERS05 CREDAT CREDAT
EDI_DC40.ORDERS.ORDERS05 CRETIM CRETIM
EDI_DC40.ORDERS.ORDERS05 REFINT REFINT
EDI_DC40.ORDERS.ORDERS05 REFGRP REFGRP
EDI_DC40.ORDERS.ORDERS05 REFMES REFMES
EDI_DC40.ORDERS.ORDERS05 ARCKEY ARCKEY
EDI_DC40.ORDERS.ORDERS05 SERIAL SERIAL
ORDERS05.E1TXTH1 General Text Header FUNCTION Function (for transferred text)
ORDERS05.E1TXTH1 General Text Header TDOBJECT Texts: Application Object
ORDERS05.E1TXTH1 General Text Header TDOBNAME Name
ORDERS05.E1TXTH1 General Text Header TDID Text ID
ORDERS05.E1TXTH1 General Text Header TDSPRAS Language
ORDERS05.E1TXTH1 General Text Header TDTEXTTYPE SAPscript: Format of Text
ORDERS05.E1TXTH1 General Text Header LANGUA_ISO Language key
ORDERS05.E1TXTH1 General Text Header E1TXTP1
ORDERS05.E1EDCT2 SS items: Texts TDLINE Text line
ORDERS05.E1EDP02 IDoc: Document Item Reference Data QUALF IDOC qualifier reference document
ORDERS05.E1EDP02 IDoc: Document Item Reference Data BELNR IDOC document number
ORDERS05.E1EDP02 IDoc: Document Item Reference Data ZEILE Item number
ORDERS05.E1EDP02 IDoc: Document Item Reference Data DATUM IDOC: Date
ORDERS05.E1EDP02 IDoc: Document Item Reference Data UZEIT IDOC: Time
ORDERS05.E1EDP02 IDoc: Document Item Reference Data BSARK IDOC organization
ORDERS05.E1EDP02 IDoc: Document Item Reference Data IHREZ Your reference (Partner)
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PARVW Partner function (e.g. sold-to party, ship-to party, ...)
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PARTN Partner number
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information LIFNR Vendor number at customer location
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information NAME1 Name 1
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information NAME2 Name 2
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information NAME3 Name 3
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information NAME4 Name 4
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information STRAS Street and house number 1
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information STRS2 Street and house number 2
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PFACH PO Box
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ORT01 City
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information COUNC County code
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PSTLZ Postal code
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PSTL2 P.O. Box postal code
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information LAND1 Country Key
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ABLAD Unloading Point
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PERNR Contact person's personnel number
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PARNR Contact person's number (not personnel number)
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information TELF1 1st telephone number of contact person
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information TELF2 2nd telephone number of contact person
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information TELBX Telebox number
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information TELFX Fax number
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information TELTX Teletex number
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information TELX1 Telex number
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information SPRAS Language key
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ANRED Form of Address
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ORT02 District
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information HAUSN House number
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information STOCK Floor
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information REGIO Region
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PARGE Partner's gender
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ISOAL Country ISO code
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ISONU Country ISO code
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information FCODE Company key (France)
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information IHREZ Your reference (Partner)
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information BNAME IDoc user name
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PAORG IDOC organization code
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ORGTX IDoc organization code text
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PAGRU IDoc group code
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information KNREF Customer description of partner (plant, storage location)
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information ILNNR Character field, length 70
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information PFORT PO Box city
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information SPRAS_ISO Language according to ISO 639
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information TITLE Title
ORDERS05.E1EDKA1 IDoc: Document Header Partner Information E1EDKA3




Invoice

QUALF IDOC qualifier reference document
IVKON 30 Characters
MWSKZ VAT indicator
MSATZ VAT rate
MWSBT Value added tax amount
TXJCD Tax Jurisdiction
KTEXT Text Field
PARVW Partner function (e.g. sold-to party, ship-to party, ...)
PARTN Partner number
LIFNR Vendor number at customer location
NAME1 Name 1
NAME2 Name 2
NAME3 Name 3
NAME4 Name 4
STRAS Street and house number 1
STRS2 Street and house number 2
PFACH PO Box
ORT01 City
COUNC County code
PSTLZ Postal code
PSTL2 P.O. Box postal code
LAND1 Country Key
ABLAD Unloading Point
PERNR Contact person's personnel number
PARNR Contact person's number (not personnel number)
TELF1 1st telephone number of contact person
TELF2 2nd telephone number of contact person
TELBX Telebox number
TELFX Fax number
TELTX Teletex number
TELX1 Telex number
SPRAS Language key
ANRED Form of Address
ORT02 District
HAUSN House number
STOCK Floor
REGIO Region
PARGE Partner's gender
ISOAL Country ISO code
ISONU Country ISO code
FCODE Company key (France)
IHREZ Your reference (Partner)
BNAME IDoc user name
PAORG IDOC organization code
ORGTX IDoc organization code text
PAGRU IDoc group code
KNREF Customer description of partner (plant, storage location)
ILNNR Character field, length 70
PFORT PO Box city
SPRAS_ISO Language according to ISO 639
TITLE Title
EXNUM Number of foreign trade data in MM and SD documents
EXPOS Internal item number for foreign trade data in MM and SD
STAWN Commodity Code/Import Code Number for Foreign Trade
EXPRF Export/Import procedure for foreign trade (5 digits)
EXART Business Transaction Type for Foreign Trade
HERKL Country of origin of the material
HERKR Region of origin of material (non-preferential origin)
HERTA Alternative country key for country of origin
HERTI Description of country of export/dispatch
STXT1 Description of commodity code - First line
STXT2 Description of commodity code - Second line
STXT3 Description of commodity code - Third line
STXT4 Description of commodity code - Fourth line
STXT5 Description of commodity code - Fifth line
STXT6 Description of commodity code - Sixth line
STXT7 Description of commodity code - Seventh line
BEMAS Supplementary unit
PREFE Preference indicator in export/import
BOLNR Bill of lading
TRATY Means-of-Transport Type
TRAID Means of Transport ID
BRULO Total weight
NETLO Net weight
VEMEH Base Unit of Measure of the Quantity to be Packed (VEMNG)
HERBL State of manufacture
BMGEW Net weight
TEXT1 Comments: Text for foreign trade processing
TEXT2 Comments: Text for foreign trade processing
TEXT3 Comments: Text for foreign trade processing
COIMP Code number for import processing in foreign trade
COADI Anti-dumping code for import processing in foreign trade
COKON Customs quota code for import processing in foreign trade
COPHA Pharmaceutical products code (Foreign Trade)
CASNR CAS number for pharmaceutical products in foreign trade
VERLD Country of dispatch for Foreign Trade
VERLD_TX Country Name
HANLD Trading country for foreign trade
HANLD_TX Country Name
EXPRF_TX Description
EXART_TX Description
GBNUM Foreign Trade:Customs declaration list no. for Foreign Trade
REGNR Registration number for import processing in foreign trade
HERSE Manufacturer number for import processing in foreign trade
HERKR_TX Description
COBLD Import code no. in destination country for foreign trade
EIOKA EDI: Export/Import customs tariff number for foreign trade
VERFA Export/Import Procedure for Foreign Trade
PRENC Exemption certificate: Indicator for legal control
PRENO Exemption certificate number for legal control
PREND Exemption certificate: Issue date of exemption certificate
BESMA Supplementary unit
IMPMA Second unit of measurement
KTNUM Quota or Ceiling Number for Import Processing
PLNUM Quota or Ceiling Number for Import Processing
WKREG Region in which plant is located
IMGEW Net weight
BCOUN Country Key
BRNUM Bank Key
BNAME Bank name
BALOC Location of bank
ACNUM Account number in bank data
ACNAM Account holder in bank data
ALCKZ Surcharge or discount indicator
KSCHL Condition type (coded)
KOTXT Condition text
BETRG Fixed surcharge/discount on total gross
KPERC Condition percentage rate
KRATE Condition record per unit
UPRBS Price unit
MEAUN Unit of measurement
KOBTR IDoc condition end amount
MENGE Price scale quantity (SPEC2000)
PREIS Price by unit of measure (SPEC2000)
MWSKZ VAT indicator
MSATZ VAT rate
KOEIN Currency
CURTP Currency Type and Valuation View
KOBAS Base value to which condition refers
QUALF Qualifier amount
BETRG Total value of sum segment
QUALF IDOC qualifier reference document
BELNR IDOC document number
ZEILE Item number
DATUM IDOC: Date
UZEIT IDOC: Time
BSARK IDOC organization
IHREZ Your reference (Partner)
ALCKZ Surcharge or discount indicator
KSCHL Condition type (coded)
KOTXT Condition text
BETRG Fixed surcharge/discount on total gross
KPERC Condition percentage rate
KRATE Condition record per unit
UPRBS Price unit
MEAUN Unit of measurement
KOBTR IDoc condition end amount
MWSKZ VAT indicator
MSATZ VAT rate
KOEIN Currency
EXNUM Number of foreign trade data in MM and SD documents
ALAND Departure country (country from which the goods are sent)
EXPVZ Mode of Transport for Foreign Trade
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade
ZOLLB Customs office: Office of destination for foreign trade
ZOLL1 Customs office: Customs office 1 for foreign trade
ZOLL2 Customs office: Customs office 2 for foreign trade
ZOLL3 Customs office: Customs office 3 for foreign trade
ZOLL4 Customs office: Customs office 4 for foreign trade
ZOLL5 Customs office: Customs office 5 for foreign trade
ZOLL6 Customs office: Customs office 6 for foreign trade
KZGBE Indicator for means of transport crossing the border
KZABE Indicator for the means of transport at departure
STGBE Origin of Means of Transport when Crossing the Border
STABE Country of Origin of the Means of Transport at Departure
CONTA ID: Goods cross border in a container
GRWCU Currency of statistical values for foreign trade
GRWRT Total value of sum segment
LAND1 Country Key
LANDX Country Name
LANDA Alternative Country Key
XEGLD Indicator: European Union Member?
FREIH Indicator: Free Trade Area for Legal Control
EWRCO ID: European Economic Area (rel. for export control)
USC05 USA: Five-Digit Country Code (SED: Schedule C Code)
JAP05 Japan: Five digit country code (MITI customs declaration)
ALANX Country of dispatch - Description
ALANA Alternative country key for country of dispatch/export
LASTA Alt. key to nationality of means of transport (departarture)
LASTG Alt. key for nationality of means of transport at border
ALSCH Alternative country key for sold-to party
ALSRE Currency code by country directory
LADEO Place of loading
IEVER Domestic Mode of Transport for Foreign Trade
BANR01 FT-EDI: Declarations to the authorities - ID no. 01
BANR02 FT-EDI: Declarations to the authorities: ID no.
BANR03 Customs number of exporter
BANR04 Customs number of exporter
BANR05 Customs number of exporter
BANR06 Customs number of exporter
BANR07 Customs number of exporter
BANR08 Customs number of exporter
BANR09 FT-EDI: Declarations to the authorities: ID no.
BANR10 FT-EDI: Declarations to the authorities - ID no. 10
WZOCU Currency of customs values for import procg in foreign trade
EXPVZTX Description
ZOLLATX Description
ZOLLBTX Description
STGBETX Country Name
STABETX Country Name
FREIHTX Description
LADEL Place of loading/unloading for foreign trade
TEXT1 Comments: Text for foreign trade processing
TEXT2 Comments: Text for foreign trade processing
TEXT3 Comments: Text for foreign trade processing
GBNUM Foreign Trade:Customs declaration list no. for Foreign Trade
REGNR Registration number for import processing in foreign trade
AUSFU Exporter for import processing in foreign trade
IEVER_TX Description
LAZL1 Customs office: Country of customs office for foreign trade
LAZL2 Customs office: Country of customs office for foreign trade
LAZL3 Customs office: Country of customs office for foreign trade
LAZL4 Customs office: Country of customs office for foreign trade
LAZL5 Customs office: Country of customs office for foreign trade
LAZL6 Customs office: Country of customs office for foreign trade
AZOLL Customs office: Export customs office for foreign trade
AZOLLTX Description
BFMAR Foreign Trade: Type of means of transport
FTVBD Association Indicator for Foreign Trade
CUDCL Customs declaration type for customs processing in FT
FTUPD Data service update indicator - Foreign Trade
TABNAM TABNAM
MANDT MANDT
DOCNUM DOCNUM
DOCREL DOCREL
STATUS STATUS
DIRECT DIRECT
DIRECT DIRECT
OUTMOD OUTMOD
EXPRSS EXPRSS
TEST TEST
IDOCTYP IDOCTYP
CIMTYP CIMTYP
MESTYP MESTYP
MESCOD MESCOD
MESFCT MESFCT
STD STD
STDVRS STDVRS
STDMES STDMES
SNDPOR SNDPOR
SNDPRT SNDPRT
SNDPFC SNDPFC
SNDPRN SNDPRN
SNDSAD SNDSAD
SNDLAD SNDLAD
RCVPOR RCVPOR
RCVPRT RCVPRT
RCVPFC RCVPFC
RCVPRN RCVPRN
RCVSAD RCVSAD
RCVLAD RCVLAD
CREDAT CREDAT
CRETIM CRETIM
REFINT REFINT
REFGRP REFGRP
REFMES REFMES
ARCKEY ARCKEY
SERIAL SERIAL
QUALF Qualifier currency
WAERZ Three-digit character field for IDocs
WAERQ Three-digit character field for IDocs
KURS Character Field of Length 12
DATUM IDOC: Date
ZEIT IDOC: Time
KURS_M Indirectly quoted exchange rate in an IDoc segment
MWSKZ VAT indicator
MSATZ VAT rate
MWSBT Value added tax amount
TXJCD Tax Jurisdiction
KTEXT Text Field
QUALF IDOC qualifier: Terms of payment
TAGE IDOC Number of days
PRZNT IDOC percentage for terms of payment
ZTERM_TXT Text line
TDLINE Text line
TDFORMAT Tag column
EDI_DC40
E1EDK01
E1EDKA1
E1EDK02
E1EDK03
E1EDK05
E1EDK04
E1EDK17
E1EDK18
E1EDK23
E1EDK28
E1EDK29
E1EDKT1
E1EDK14
E1EDP01
E1EDS01
TDLINE Text line
TDFORMAT Tag column
HLNUM Hierarchy number
PARENT Hierarchical parent ID
LEVEL Pack/subpack level ID
EXIDV External shipping unit ID
VENUM Internal Handling Unit Number
VEMEH Base Unit of Measure of the Quantity to be Packed (VEMNG)
PCKAR Packing type
PCKNR Customer number of shipping unit
ANZAR Number of products per shipping unit
VBELN Delivery
POSNR Delivery item
BTGEW Total weight
NTGEW Net weight
TARAG Tare weight of shipping unit
GEWEI Weight unit
BTVOL Total volume of shipping unit
NTVOL Loading volume of shipping unit
TAVOL Tare volume of shipping unit
VOLEH Volume unit
LAENG Length
BREIT Width
HOEHE Height
MEABM Unit for length/width/height
MEINS Base unit of measure
VSTEL Shipping point
LSTEL Loading point
PKNRS Shipment number key for VDA/Odette
TDID Text ID
TSSPRAS Language Key
TSSPRAS_ISO Language according to ISO 639
E1EDPT2
PARVW Partner function (e.g. sold-to party, ship-to party, ...)
PARTN Partner number
LIFNR Vendor number at customer location
NAME1 Name 1
NAME2 Name 2
NAME3 Name 3
NAME4 Name 4
STRAS Street and house number 1
STRS2 Street and house number 2
PFACH PO Box
ORT01 City
COUNC County code
PSTLZ Postal code
PSTL2 P.O. Box postal code
LAND1 Country Key
ABLAD Unloading Point
PERNR Contact person's personnel number
PARNR Contact person's number (not personnel number)
TELF1 1st telephone number of contact person
TELF2 2nd telephone number of contact person
TELBX Telebox number
TELFX Fax number
TELTX Teletex number
TELX1 Telex number
SPRAS Language key
ANRED Form of Address
ORT02 District
HAUSN House number
STOCK Floor
REGIO Region
PARGE Partner's gender
ISOAL Country ISO code
ISONU Country ISO code
FCODE Company key (France)
IHREZ Your reference (Partner)
BNAME IDoc user name
PAORG IDOC organization code
ORGTX IDoc organization code text
PAGRU IDoc group code
KNREF Customer description of partner (plant, storage location)
ILNNR Character field, length 70
PFORT PO Box city
SPRAS_ISO Language according to ISO 639
TITLE Title
IDDAT Qualifier for IDOC date segment
DATUM Date
UZEIT Time
QUALF IDOC qualifier: Terms of delivery
LKOND IDOC delivery condition code
LKTEXT IDOC delivery condition text
IDDAT Qualifier for IDOC date segment
DATUM IDOC: Date
UZEIT IDOC: Time
QUALF IDOC qualifier reference document
BELNR IDOC document number
POSNR Item number
DATUM IDOC: Date
UZEIT IDOC: Time
SUMID Qualifier for totals segment for shipping notification
SUMME Total value of sum segment
SUNIT Total value unit for totals segment in the shipping notif.
WAERQ Currency
TDID Text ID
TSSPRAS Language Key
TSSPRAS_ISO Language according to ISO 639
TDOBJECT Texts: Application Object
TDOBNAME Name
E1EDKT2
QUALF IDOC qualifer organization
ORGID IDOC organization
QUALF IDOC object identification such as material no.,customer
IDTNR IDOC material ID
KTEXT IDOC short text
MFRPN Manufacturer part number
MFRNR Number of a Manufacturer
IDTNR_EXTERNAL Length of Material (Future Development) for Field IDTNR
IDTNR_VERSION Version Number (Future Development) for Field IDTNR
IDTNR_GUID External GUID (Future Development) for Field IDTNR
ACTION Action code for the whole EDI message
KZABS Flag: order acknowledgment required
CURCY Currency
HWAER EDI local currency
WKURS Exchange rate
ZTERM Terms of payment key
KUNDEUINR VAT Registration Number
EIGENUINR VAT Registration Number
BSART Document type
BELNR IDOC document number
NTGEW Net weight
BRGEW Net weight
GEWEI Weight unit
FKART_RL Invoice list type
ABLAD Unloading Point
BSTZD Purchase order number supplement
VSART Shipping Conditions
VSART_BEZ Description of the Shipping Type
RECIPNT_NO Number of recipient (for control via the ALE model)
KZAZU Order Combination Indicator
AUTLF Complete delivery defined for each sales order?
AUGRU Order reason (reason for the business transaction)
AUGRU_BEZ Description
ABRVW Usage Indicator
ABRVW_BEZ Description
FKTYP Billing Category
LIFSK Delivery block (document header)
LIFSK_BEZ Description
EMPST Receiving point
ABTNR Department number
DELCO Agreed delivery time
WKURS_M Indirectly quoted exchange rate in an IDoc segment
POSEX Item number
ACTION Action code for the item
PSTYP Item Category
KZABS Flag: order acknowledgment required
MENGE Quantity
MENEE Unit of measure
BMNG2 Quantity in price unit
PMENE Price Unit of Measure
ABFTZ Agreed cumulative quantity
VPREI Price (net)
PEINH Price unit
NETWR Item value (net)
ANETW Absolute net value of item
SKFBP Amount qualifying for cash discount
NTGEW Net weight
GEWEI Weight unit
EINKZ Flag: More than one schedule line for the item
CURCY Currency
PREIS Gross price
MATKL IDOC material class
UEPOS Higher-Level Item in BOM Structures
GRKOR Delivery group (items delivered together)
EVERS Shipping instructions
BPUMN Denominator for Conv. of Order Price Unit into Order Unit
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
ABGRU Reason for rejection of quotations and sales orders
ABGRT Description
ANTLF Maximum number of partial deliveries allowed per item
FIXMG Delivery date and quantity fixed
KZAZU Order Combination Indicator
BRGEW Total weight
PSTYV Sales document item category
EMPST Receiving point
ABTNR Department number
ABRVW Usage Indicator
WERKS Plant
LPRIO Delivery Priority
LPRIO_BEZ Description
ROUTE Route
ROUTE_BEZ Description
LGORT Storage Location
VSTEL Shipping Point/Receiving Point
DELCO Agreed delivery time
MATNR IDOC material ID
VALTG Additional value days
HIPOS Superior item in an item hierarchy
HIEVW Use of Hierarchy Item
POSGUID ATP: Encryption of DELNR and DELPS
MATNR_EXTERNAL Material Number
MATNR_VERSION Version Number for MATNR Field
MATNR_GUID External GUID for MATNR Field
IUID_RELEVANT IUID-Relevant