IDOC to Application Mapping

The spreadsheets presented describe how IDOC fields are used in a specific application scenario.
The heading of each spreadsheet specifies the exact application scenario.

All mapping documents have the following columns:

Segment Field Field description Qualf Qualifier description SAP table SAP field Usage Further comments

1) Segment
All SAP IDOCs have several segments in it. Here, all the name of the segments are entered. They appear in the same sequence as they would appear on an IDOC with the exception o
the inbound SD orders scenario.

2) Field
These are the IDOC fields. Each segment entered in the previous column has certain fields in. These fields will be sent out by R/3 on outbound transactions and received by R/3
on inbound transactions.

3) Field description
This is the SAP data element description of the fields in column field.

4) Qualf
SAP uses qualifiers to distinguish the usage of a field. Column Qualf lists possible qualifiers. Note that these are SAP specific qualifiers and have no correlation to ANSI.X12
EDIFACT or any other EDI standards.

5) Qualifier description
This column gives the meaning of a field when it goes with a qualifier.

6) SAP table
This shows the SAP table from which the IDOC field is taken.

7) SAP field
If any field name is entered here, then there always will be a table name entered in the previous column. Both these columns should be read together. It means that the
field name in this column is taken from table mentioned in the previous column and then sent out on an outbound IDOC as a field named in column 6.

8) Usage
Fields can be M (Mandatory), O (Optional) or N (Not Used). The usage column indicates whether a field is M, O or N. If a field is mandatory then the EDI subsystem must
send this field otherwise the data will not be posted to the application and the IDOC will error out. Fields on outbound transactions are mandatory if the IDOC
creation routines fails when the field is blank.
All other fields are either not used or they are labeled Optional.

9) Further Comments
The last column is used to enter any comments that SAP feels would help in understanding the mapping.
 MM inbound invoice

EDI Inbound MM INVOICE IDOC-to-SAP Mapping Document

Updated: 3/13/2024

Segment Field Field description Qualf

E1EDK01 ACTION Action code for the whole EDI message

E1EDK01 ACTION Action code for the whole EDI message 000
E1EDK01 ACTION Action code for the whole EDI message 001
E1EDK01 ACTION Action code for the whole EDI message 002
E1EDK01 ACTION Action code for the whole EDI message 003
E1EDK01 ACTION Action code for the whole EDI message 004
E1EDK01 KZABS Indicator for order acknowledgment requirement X
E1EDK01 KZABS Indicator for order acknowledgment requirement
E1EDK01 CURCY Currency
E1EDK01 HWAER EDI local currency
E1EDK01 WKURS Exchange rate
E1EDK01 ZTERM Terms of payment key
E1EDK01 KUNDEUINR VAT registration number
E1EDK01 EIGENUINR VAT registration number
E1EDK01 BSART Purchasing document type
E1EDK01 BELNR IDOC document number
E1EDK01 NTGEW Net weight
E1EDK01 BRGEW Net weight
E1EDK01 GEWEI Weight unit
E1EDK01 FKART_RL Invoice list type
E1EDK01 ABLAD Unloading point
E1EDK01 BSTZD Purchase order number supplement
E1EDK01 VSART Shipping type
E1EDK01 VSART_BEZ Description of the shipping type
E1EDK01 RECIPNT_NO

E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) AG
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) LF
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) WE
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RE
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) SP
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RG
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) EK
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) ZM
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) VR
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) CC
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BE
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) PA
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BA
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BB
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RS
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) ME
E1EDKA1 PARTN Partner number
E1EDKA1 LIFNR Vendor number at customer location
E1EDKA1 NAME1 Name 1
E1EDKA1 NAME2 Name 2
E1EDKA1 NAME3 Name 3
E1EDKA1 NAME4 Name 4
E1EDKA1 STRAS Street and house number 1
E1EDKA1 STRS2 Street and house number 2
E1EDKA1 PFACH PO box

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E1EDKA1 ORT01 City

E1EDKA1 COUNC County code
E1EDKA1 PSTLZ Postal code
E1EDKA1 PSTL2 Postal code of PO box
E1EDKA1 LAND1 Country key
E1EDKA1 ABLAD Unloading point
E1EDKA1 PERNR Contact person's personnel number
E1EDKA1 PARNR Contact person's number (not personnel number)
E1EDKA1 TELF1 1st telephone number of contact person
E1EDKA1 TELF2 2nd telephone number of contact person
E1EDKA1 TELBX Telebox number
E1EDKA1 TELFX Fax number
E1EDKA1 TELTX Teletex number
E1EDKA1 TELX1 Telex number
E1EDKA1 SPRAS Language key
E1EDKA1 ANRED Title
E1EDKA1 ORT02 District
E1EDKA1 HAUSN House number
E1EDKA1 STOCK Floor
E1EDKA1 REGIO Region
E1EDKA1 PARGE Partner's sex
E1EDKA1 ISOAL Country ISO code
E1EDKA1 ISONU Country ISO code
E1EDKA1 FCODE Company key (France)
E1EDKA1 IHREZ Your reference (partner's)
E1EDKA1 BNAME IDOC user name
E1EDKA1 PAORG IDOC organization code
E1EDKA1 ORGTX IDOC organization code
E1EDKA1 PAGRU IDOC group code

E1EDK02 QUALF IDOC qualifier reference document 001

E1EDK02 QUALF IDOC qualifier reference document 002
E1EDK02 QUALF IDOC qualifier reference document 003
E1EDK02 QUALF IDOC qualifier reference document 004
E1EDK02 QUALF IDOC qualifier reference document 005
E1EDK02 QUALF IDOC qualifier reference document 006
E1EDK02 QUALF IDOC qualifier reference document 007
E1EDK02 QUALF IDOC qualifier reference document 008
E1EDK02 QUALF IDOC qualifier reference document 009
E1EDK02 QUALF IDOC qualifier reference document 010
E1EDK02 QUALF IDOC qualifier reference document 011
E1EDK02 QUALF IDOC qualifier reference document 012
E1EDK02 QUALF IDOC qualifier reference document 013
E1EDK02 QUALF IDOC qualifier reference document 014
E1EDK02 QUALF IDOC qualifier reference document 015
E1EDK02 QUALF IDOC qualifier reference document 016
E1EDK02 QUALF IDOC qualifier reference document 017
E1EDK02 QUALF IDOC qualifier reference document 018
E1EDK02 QUALF IDOC qualifier reference document 019
E1EDK02 QUALF IDOC qualifier reference document 020
E1EDK02 QUALF IDOC qualifier reference document 021
E1EDK02 BELNR IDOC document number
QUALF IDOC qualifier reference document 009
QUALF IDOC qualifier reference document 015
E1EDK02 POSNR Item number
E1EDK02 DATUM IDOC: Date
E1EDK02 UZEIT IDOC: Time

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E1EDK03 IDDAT Qualifier for IDOC date segment 001

E1EDK03 IDDAT Qualifier for IDOC date segment 002
E1EDK03 IDDAT Qualifier for IDOC date segment 003
E1EDK03 IDDAT Qualifier for IDOC date segment 004
E1EDK03 IDDAT Qualifier for IDOC date segment 005
E1EDK03 IDDAT Qualifier for IDOC date segment 006
E1EDK03 IDDAT Qualifier for IDOC date segment 007
E1EDK03 IDDAT Qualifier for IDOC date segment 008
E1EDK03 IDDAT Qualifier for IDOC date segment 009
E1EDK03 IDDAT Qualifier for IDOC date segment 010
E1EDK03 IDDAT Qualifier for IDOC date segment 011
E1EDK03 IDDAT Qualifier for IDOC date segment 012
E1EDK03 IDDAT Qualifier for IDOC date segment 013
E1EDK03 IDDAT Qualifier for IDOC date segment 014
E1EDK03 IDDAT Qualifier for IDOC date segment 015
E1EDK03 IDDAT Qualifier for IDOC date segment 016
E1EDK03 IDDAT Qualifier for IDOC date segment 017
E1EDK03 IDDAT Qualifier for IDOC date segment 018
E1EDK03 IDDAT Qualifier for IDOC date segment 019
E1EDK03 IDDAT Qualifier for IDOC date segment 020
E1EDK03 IDDAT Qualifier for IDOC date segment 021
E1EDK03 IDDAT Qualifier for IDOC date segment 022
E1EDK03 IDDAT Qualifier for IDOC date segment 023
E1EDK03 IDDAT Qualifier for IDOC date segment 024
E1EDK03 IDDAT Qualifier for IDOC date segment 025
E1EDK03 IDDAT Qualifier for IDOC date segment 026
E1EDK03 IDDAT Qualifier for IDOC date segment 027
E1EDK03 IDDAT Qualifier for IDOC date segment 028
E1EDK03 IDDAT Qualifier for IDOC date segment 029
E1EDK03 IDDAT Qualifier for IDOC date segment 030
E1EDK03 DATUM IDOC: Date
IDDAT Qualifier for IDOC date segment 012
IDDAT Qualifier for IDOC date segment 016
IDDAT Qualifier for IDOC date segment 024
IDDAT Qualifier for IDOC date segment 026
E1EDK03 UZEIT IDOC: Time

E1EDK05 ALCKZ Surcharge or discount indicator +

E1EDK05 ALCKZ Surcharge or discount indicator -
E1EDK05 KSCHL Condition type (coded)
E1EDK05 KOTXT Condition text
E1EDK05 BETRG Fixed surcharge/discount on total gross
E1EDK05 KPERC Condition percentage rate
E1EDK05 KRATE Condition record per unit
E1EDK05 UPRBS Condition pricing unit, ANSI X.12 length
E1EDK05 MEAUN Unit of measurement
E1EDK05 KOBTR IDOC Condition end amount
E1EDK05 MWSKZ VAT indicator 001
E1EDK05 MWSKZ VAT indicator 002
E1EDK05 MWSKZ VAT indicator 003
E1EDK05 MWSKZ VAT indicator 004
E1EDK05 MWSKZ VAT indicator 005
E1EDK05 MWSKZ VAT indicator TXC
E1EDK05 MWSKZ VAT indicator TXL
E1EDK05 MWSKZ VAT indicator TXS
E1EDK05 MWSKZ VAT indicator VAT

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E1EDK05 MWSKZ VAT indicator 006

E1EDK05 MWSKZ VAT indicator 007
E1EDK05 MWSKZ VAT indicator 008
E1EDK05 MWSKZ VAT indicator 009
E1EDK05 MWSKZ VAT indicator 010
E1EDK05 MWSKZ VAT indicator 011
E1EDK05 MWSKZ VAT indicator 012
E1EDK05 MWSKZ VAT indicator 013
E1EDK05 MWSKZ VAT indicator 014
E1EDK05 MWSKZ VAT indicator 015
E1EDK05 MWSKZ VAT indicator 016
E1EDK05 MWSKZ VAT indicator 017
E1EDK05 MWSKZ VAT indicator 018
E1EDK05 MWSKZ VAT indicator 019
E1EDK05 MWSKZ VAT indicator 020
E1EDK05 MSATZ VAT rate

E1EDK04 MWSKZ VAT indicator 001

E1EDK04 MWSKZ VAT indicator 002
E1EDK04 MWSKZ VAT indicator 003
E1EDK04 MWSKZ VAT indicator 004
E1EDK04 MWSKZ VAT indicator 005
E1EDK04 MWSKZ VAT indicator TXC
E1EDK04 MWSKZ VAT indicator TXL
E1EDK04 MWSKZ VAT indicator TXS
E1EDK04 MWSKZ VAT indicator VAT
E1EDK04 MWSKZ VAT indicator 006
E1EDK04 MWSKZ VAT indicator 007
E1EDK04 MWSKZ VAT indicator 008
E1EDK04 MWSKZ VAT indicator 009
E1EDK04 MWSKZ VAT indicator 010
E1EDK04 MWSKZ VAT indicator 011
E1EDK04 MWSKZ VAT indicator 012
E1EDK04 MWSKZ VAT indicator 013
E1EDK04 MWSKZ VAT indicator 014
E1EDK04 MWSKZ VAT indicator 015
E1EDK04 MWSKZ VAT indicator 016
E1EDK04 MWSKZ VAT indicator 017
E1EDK04 MWSKZ VAT indicator 018
E1EDK04 MWSKZ VAT indicator 019
E1EDK04 MWSKZ VAT indicator 020
E1EDK04 MSATZ VAT rate
E1EDK04 MWSBT Value added tax amount
E1EDK04 TXJCD Jurisdiction for tax calculation - tax jurisdiction code

E1EDK17 QUALF IDOC qualifier: Terms of delivery 001

E1EDK17 QUALF IDOC qualifier: Terms of delivery 002
E1EDK17 LKOND IDOC delivery condition code
E1EDK17 LKTEXT IDOC delivery condition text

E1EDK18 QUALF IDOC qualifier: Terms of payment 001

E1EDK18 QUALF IDOC qualifier: Terms of payment 002
E1EDK18 QUALF IDOC qualifier: Terms of payment 003
E1EDK18 TAGE IDOC Number of days
E1EDK18 PRZNT IDOC percentage for terms of payment
QUALF IDOC qualifier: Terms of payment 001
TAGE IDOC Number of days

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PRZNT IDOC percentage for terms of payment

QUALF IDOC qualifier: Terms of payment 002
TAGE IDOC Number of days
PRZNT IDOC percentage for terms of payment
QUALF IDOC qualifier: Terms of payment 003
TAGE IDOC Number of days
E1EDK18 ZTERM_TXT Line of text

E1EDK23 QUALF Qualifier currency 001

E1EDK23 QUALF Qualifier currency 002
E1EDK23 QUALF Qualifier currency 003
E1EDK23 WAERZ Currency
E1EDK23 WAERQ Currency
E1EDK23 KURS Exchange rate
E1EDK23 DATUM IDOC: Date
E1EDK23 ZEIT IDOC: Time

E1EDK28 BCOUN Country key

E1EDK28 BRNUM Bank key
E1EDK28 BNAME Bank name
E1EDK28 BALOC Location of bank
E1EDK28 ACNUM Account number in bank data
E1EDK28 ACNAM Account holder in bank data

E1EDK29 EXNUM Export data number

E1EDK29 ALAND Depart.country (country from which the goods are sent)
E1EDK29 EXPVZ Mode of transport (when goods cross border)
E1EDK29 ZOLLA Office of exit
E1EDK29 ZOLLB Office of destination
E1EDK29 ZOLL1 Customs office 1
E1EDK29 ZOLL2 Customs office 2
E1EDK29 ZOLL3 Customs office 3
E1EDK29 ZOLL4 Customs office 4
E1EDK29 ZOLL5 Customs office 5
E1EDK29 ZOLL6 Customs office 6
E1EDK29 KZGBE Indicator for means of transport crossing the border
E1EDK29 KZABE Indicator for the means of transport at departure
E1EDK29 STGBE Origin of means of transport for crossing the border
E1EDK29 STABE Country of origin of the means of transport at departure
E1EDK29 CONTA ID: Goods cross border in a container 0
E1EDK29 CONTA ID: Goods cross border in a container 1
E1EDK29 GRWCU Currency of statistical values
E1EDK29 GRWRT Overall value in totals segment for shipping notification
E1EDK29 LAND1 Country key
E1EDK29 LANDX Country name
E1EDK29 LANDA Alternative country key
E1EDK29 XEGLD Indicator: European Union member ? X
E1EDK29 XEGLD Indicator: European Union member ?
E1EDK29 FREIH ID for free trade area - export control
E1EDK29 FREIH ID for free trade area - export control 1
E1EDK29 FREIH ID for free trade area - export control 2
E1EDK29 FREIH ID for free trade area - export control 3
E1EDK29 EWRCO ID: European Economic Zone (rel. for export control) X
E1EDK29 EWRCO ID: European Economic Zone (rel. for export control)
E1EDK29 USC05 SED: Four-digit country code (schedule C code)
E1EDK29 JAP05
E1EDK29 ALANX Country name

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E1EDK29 ALANA Alternative country key

E1EDK29 LASTA Alternative country key
E1EDK29 LASTG Alternative country key
E1EDK29 ALSCH Alternative country key
E1EDK29 ALSRE Alternative country key
E1EDK29 LADEO

E1EDKT1 TDID Text ID 001

E1EDKT1 TDID Text ID 002
E1EDKT1 TDID Text ID 003
E1EDKT1 TDID Text ID 004
E1EDKT1 TDID Text ID 005
E1EDKT1 TDID Text ID 006
E1EDKT1 TDID Text ID PMD
E1EDKT1 TDID Text ID BB1
E1EDKT1 TDID Text ID BB2
E1EDKT1 TDID Text ID BB3
E1EDKT1 TDID Text ID BB4
E1EDKT1 TDID Text ID BB5
E1EDKT1 TDID Text ID BB6
E1EDKT1 TSSPRAS Language key

E1EDKT2 TDLINE Line of text

E1EDK14 QUALF IDOC qualifer organization 001

E1EDK14 QUALF IDOC qualifer organization 002
E1EDK14 QUALF IDOC qualifer organization 003
E1EDK14 QUALF IDOC qualifer organization 004
E1EDK14 QUALF IDOC qualifer organization 005
E1EDK14 QUALF IDOC qualifer organization 006
E1EDK14 QUALF IDOC qualifer organization 007
E1EDK14 QUALF IDOC qualifer organization 008
E1EDK14 QUALF IDOC qualifer organization 009
E1EDK14 QUALF IDOC qualifer organization 010
E1EDK14 QUALF IDOC qualifer organization 011
E1EDK14 QUALF IDOC qualifer organization 012
E1EDK14 QUALF IDOC qualifer organization 013
E1EDK14 QUALF IDOC qualifer organization 014
E1EDK14 QUALF IDOC qualifer organization 015
E1EDK14 QUALF IDOC qualifer organization 016
E1EDK14 QUALF IDOC qualifer organization 017
E1EDK14 ORGID IDOC organization
QUALF IDOC qualifer organization 011

E1EDP01 POSEX Item number

E1EDP01 ACTION Action code for the item
E1EDP01 ACTION Action code for the item 001
E1EDP01 ACTION Action code for the item 002
E1EDP01 ACTION Action code for the item 003
E1EDP01 ACTION Action code for the item 004
E1EDP01 ACTION Action code for the item 005
E1EDP01 PSTYP Item category
E1EDP01 PSTYP Item category 0
E1EDP01 PSTYP Item category 1
E1EDP01 PSTYP Item category 2
E1EDP01 PSTYP Item category 3
E1EDP01 PSTYP Item category 5

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E1EDP01 KZABS Indicator for order acknowledgment requirement X

E1EDP01 KZABS Indicator for order acknowledgment requirement
E1EDP01 MENGE Quantity
E1EDP01 MENEE Unit of measure
E1EDP01 BMNG2 Quantity in price unit
E1EDP01 PMENE Price unit of measure
E1EDP01 ABFTZ Agreed cumulative quantity
E1EDP01 VPREI Price (net)
E1EDP01 PEINH Condition pricing unit, ANSI X.12 length
E1EDP01 NETWR Item value (net)
E1EDP01 ANETW Absolute net value of item
E1EDP01 SKFBP Amount qualifying for cash discount
E1EDP01 NTGEW Net weight
E1EDP01 GEWEI Weight unit
E1EDP01 EINKZ Flag: More than one schedule line for the item X
E1EDP01 EINKZ Flag: More than one schedule line for the item
E1EDP01 CURCY Currency
E1EDP01 PREIS Gross price
E1EDP01 MATKL IDOC material class
E1EDP01 UEPOS Higher-level item in BOM structures
E1EDP01 GRKOR Delivery group (items delivered together)
E1EDP01 EVERS Shipping instructions
E1EDP01 BPUMN Character field of length 6
E1EDP01 BPUMZ Character field of length 6

E1EDP02 QUALF IDOC qualifier reference document 001

E1EDP02 QUALF IDOC qualifier reference document 002
E1EDP02 QUALF IDOC qualifier reference document 003
E1EDP02 QUALF IDOC qualifier reference document 004
E1EDP02 QUALF IDOC qualifier reference document 005
E1EDP02 QUALF IDOC qualifier reference document 006
E1EDP02 QUALF IDOC qualifier reference document 007
E1EDP02 QUALF IDOC qualifier reference document 008
E1EDP02 QUALF IDOC qualifier reference document 009
E1EDP02 QUALF IDOC qualifier reference document 010
E1EDP02 QUALF IDOC qualifier reference document 011
E1EDP02 QUALF IDOC qualifier reference document 012
E1EDP02 QUALF IDOC qualifier reference document 013
E1EDP02 QUALF IDOC qualifier reference document 014
E1EDP02 QUALF IDOC qualifier reference document 015
E1EDP02 QUALF IDOC qualifier reference document 016
E1EDP02 QUALF IDOC qualifier reference document 017
E1EDP02 QUALF IDOC qualifier reference document 018
E1EDP02 QUALF IDOC qualifier reference document 019
E1EDP02 QUALF IDOC qualifier reference document 020
E1EDP02 QUALF IDOC qualifier reference document 021
E1EDP02 BELNR IDOC document number
QUALF IDOC qualifier reference document 001
BELNR IDOC document number
ZEILE Item number
QUALF IDOC qualifier reference document 021
BELNR IDOC document number
E1EDP02 ZEILE Item number
E1EDP02 DATUM IDOC: Date
E1EDP02 UZEIT IDOC: Time

E1EDP03 IDDAT Qualifier for IDOC date segment 001

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E1EDP03 IDDAT Qualifier for IDOC date segment 002

E1EDP03 IDDAT Qualifier for IDOC date segment 003
E1EDP03 IDDAT Qualifier for IDOC date segment 004
E1EDP03 IDDAT Qualifier for IDOC date segment 005
E1EDP03 IDDAT Qualifier for IDOC date segment 006
E1EDP03 IDDAT Qualifier for IDOC date segment 007
E1EDP03 IDDAT Qualifier for IDOC date segment 008
E1EDP03 IDDAT Qualifier for IDOC date segment 009
E1EDP03 IDDAT Qualifier for IDOC date segment 010
E1EDP03 IDDAT Qualifier for IDOC date segment 011
E1EDP03 IDDAT Qualifier for IDOC date segment 012
E1EDP03 IDDAT Qualifier for IDOC date segment 013
E1EDP03 IDDAT Qualifier for IDOC date segment 014
E1EDP03 IDDAT Qualifier for IDOC date segment 015
E1EDP03 IDDAT Qualifier for IDOC date segment 016
E1EDP03 IDDAT Qualifier for IDOC date segment 017
E1EDP03 IDDAT Qualifier for IDOC date segment 018
E1EDP03 IDDAT Qualifier for IDOC date segment 019
E1EDP03 IDDAT Qualifier for IDOC date segment 020
E1EDP03 IDDAT Qualifier for IDOC date segment 021
E1EDP03 IDDAT Qualifier for IDOC date segment 022
E1EDP03 IDDAT Qualifier for IDOC date segment 023
E1EDP03 IDDAT Qualifier for IDOC date segment 024
E1EDP03 IDDAT Qualifier for IDOC date segment 025
E1EDP03 IDDAT Qualifier for IDOC date segment 026
E1EDP03 IDDAT Qualifier for IDOC date segment 027
E1EDP03 IDDAT Qualifier for IDOC date segment 028
E1EDP03 IDDAT Qualifier for IDOC date segment 029
E1EDP03 IDDAT Qualifier for IDOC date segment 030
E1EDP03 DATUM Date
E1EDP03 UZEIT Time

E1EDP19 QUALF IDOC object identification such as material no.,customer 001

E1EDP19 QUALF IDOC object identification such as material no.,customer 002
E1EDP19 QUALF IDOC object identification such as material no.,customer 003
E1EDP19 QUALF IDOC object identification such as material no.,customer 004
E1EDP19 QUALF IDOC object identification such as material no.,customer 005
E1EDP19 QUALF IDOC object identification such as material no.,customer 006
E1EDP19 QUALF IDOC object identification such as material no.,customer 007
E1EDP19 QUALF IDOC object identification such as material no.,customer 010
E1EDP19 QUALF IDOC object identification such as material no.,customer 011
E1EDP19 IDTNR IDOC material ID
QUALF IDOC object identification such as material no.,customer 001
IDTNR IDOC material ID
IDTNR IDOC material ID
QUALF IDOC object identification such as material no.,customer 002
IDTNR IDOC material ID
QUALF IDOC object identification such as material no.,customer 003
IDTNR IDOC material ID
E1EDP19 KTEXT IDOC short text

E1EDP26 QUALF Qualifier amount 001

E1EDP26 QUALF Qualifier amount 002
E1EDP26 QUALF Qualifier amount 003
E1EDP26 QUALF Qualifier amount 004
E1EDP26 QUALF Qualifier amount 005
E1EDP26 QUALF Qualifier amount 006

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E1EDP26 QUALF Qualifier amount 007

E1EDP26 BETRG Overall value in totals segment for shipping notification
QUALF Qualifier amount 002
QUALF Qualifier amount 003
QUALF Qualifier amount 005

E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) AG
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) LF
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) WE
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RE
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) SP
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RG
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) EK
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) ZM
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) VR
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) CC
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BE
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) PA
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BA
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BB
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RS
E1EDPA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) ME
E1EDPA1 PARTN Partner number
E1EDPA1 LIFNR Vendor number at customer location
E1EDPA1 NAME1 Name 1
E1EDPA1 NAME2 Name 2
E1EDPA1 NAME3 Name 3
E1EDPA1 NAME4 Name 4
E1EDPA1 STRAS Street and house number 1
E1EDPA1 STRS2 Street and house number 2
E1EDPA1 PFACH PO box
E1EDPA1 ORT01 City
E1EDPA1 COUNC County code
E1EDPA1 PSTLZ Postal code
E1EDPA1 PSTL2 Postal code of PO box
E1EDPA1 LAND1 Country key
E1EDPA1 ABLAD Unloading point
E1EDPA1 PERNR Contact person's personnel number
E1EDPA1 PARNR Contact person's number (not personnel number)
E1EDPA1 TELF1 1st telephone number of contact person
E1EDPA1 TELF2 2nd telephone number of contact person
E1EDPA1 TELBX Telebox number
E1EDPA1 TELFX Fax number
E1EDPA1 TELTX Teletex number
E1EDPA1 TELX1 Telex number
E1EDPA1 SPRAS Language key
E1EDPA1 ANRED Title
E1EDPA1 ORT02 District
E1EDPA1 HAUSN House number
E1EDPA1 STOCK Floor
E1EDPA1 REGIO Region
E1EDPA1 PARGE Partner's sex
E1EDPA1 ISOAL Country ISO code
E1EDPA1 ISONU Country ISO code
E1EDPA1 FCODE Company key (France)
E1EDPA1 IHREZ Your reference (partner's)
E1EDPA1 BNAME IDOC user name

Seite 11
 MM inbound invoice

E1EDPA1 PAORG IDOC organization code

E1EDPA1 ORGTX IDOC organization code
E1EDPA1 PAGRU IDOC group code

E1EDP05 ALCKZ Surcharge or discount indicator +

E1EDP05 ALCKZ Surcharge or discount indicator -
E1EDP05 KSCHL Condition type (coded)
E1EDP05 KOTXT Condition text
E1EDP05 BETRG Fixed surcharge/discount on total gross
E1EDP05 KPERC Condition percentage rate
E1EDP05 KRATE Condition record per unit
E1EDP05 UPRBS Condition pricing unit, ANSI X.12 length
E1EDP05 MEAUN Unit of measurement
E1EDP05 KOBTR IDOC Condition end amount
E1EDP05 MENGE Price scale quantity (SPEC2000)
E1EDP05 PREIS Price by unit of measure (SPEC2000)
E1EDP05 MWSKZ VAT indicator 001
E1EDP05 MWSKZ VAT indicator 002
E1EDP05 MWSKZ VAT indicator 003
E1EDP05 MWSKZ VAT indicator 004
E1EDP05 MWSKZ VAT indicator 005
E1EDP05 MWSKZ VAT indicator TXC
E1EDP05 MWSKZ VAT indicator TXL
E1EDP05 MWSKZ VAT indicator TXS
E1EDP05 MWSKZ VAT indicator VAT
E1EDP05 MWSKZ VAT indicator 006
E1EDP05 MWSKZ VAT indicator 007
E1EDP05 MWSKZ VAT indicator 008
E1EDP05 MWSKZ VAT indicator 009
E1EDP05 MWSKZ VAT indicator 010
E1EDP05 MWSKZ VAT indicator 011
E1EDP05 MWSKZ VAT indicator 012
E1EDP05 MWSKZ VAT indicator 013
E1EDP05 MWSKZ VAT indicator 014
E1EDP05 MWSKZ VAT indicator 015
E1EDP05 MWSKZ VAT indicator 016
E1EDP05 MWSKZ VAT indicator 017
E1EDP05 MWSKZ VAT indicator 018
E1EDP05 MWSKZ VAT indicator 019
E1EDP05 MWSKZ VAT indicator 020
E1EDP05 MSATZ VAT rate

E1EDP04 MWSKZ VAT indicator 001

E1EDP04 MWSKZ VAT indicator 002
E1EDP04 MWSKZ VAT indicator 003
E1EDP04 MWSKZ VAT indicator 004
E1EDP04 MWSKZ VAT indicator 005
E1EDP04 MWSKZ VAT indicator TXC
E1EDP04 MWSKZ VAT indicator TXL
E1EDP04 MWSKZ VAT indicator TXS
E1EDP04 MWSKZ VAT indicator VAT
E1EDP04 MWSKZ VAT indicator 006
E1EDP04 MWSKZ VAT indicator 007
E1EDP04 MWSKZ VAT indicator 008
E1EDP04 MWSKZ VAT indicator 009
E1EDP04 MWSKZ VAT indicator 010
E1EDP04 MWSKZ VAT indicator 011

Seite 12
 MM inbound invoice

E1EDP04 MWSKZ VAT indicator 012

E1EDP04 MWSKZ VAT indicator 013
E1EDP04 MWSKZ VAT indicator 014
E1EDP04 MWSKZ VAT indicator 015
E1EDP04 MWSKZ VAT indicator 016
E1EDP04 MWSKZ VAT indicator 017
E1EDP04 MWSKZ VAT indicator 018
E1EDP04 MWSKZ VAT indicator 019
E1EDP04 MWSKZ VAT indicator 020
E1EDP04 MSATZ VAT rate
E1EDP04 MWSBT Value added tax amount
E1EDP04 TXJCD Jurisdiction for tax calculation - tax jurisdiction code

E1EDP28 EXNUM Export data number

E1EDP28 EXPOS Internal item number for export data
E1EDP28 STAWN Commodity code
E1EDP28 EXPRF Export/import procedure
E1EDP28 EXART Business transaction type
E1EDP28 HERKL Country of origin of material
E1EDP28 HERKR Region of origin
E1EDP28 HERTA Depart.country (country from which the goods are sent)
E1EDP28 HERTI Char 15
E1EDP28 STXT1
E1EDP28 STXT2
E1EDP28 STXT3
E1EDP28 STXT4
E1EDP28 STXT5
E1EDP28 STXT6
E1EDP28 STXT7
E1EDP28 BEMAS
E1EDP28 PREFE Preference ID in export/import A
E1EDP28 PREFE Preference ID in export/import B
E1EDP28 PREFE Preference ID in export/import C
E1EDP28 PREFE Preference ID in export/import D
E1EDP28 PREFE Preference ID in export/import E
E1EDP28 PREFE Preference ID in export/import F
E1EDP28 BOLNR Bill of lading
E1EDP28 TRATY Transportation category
E1EDP28 TRAID Means of transport ID
E1EDP28 BRULO Total weight
E1EDP28 NETLO Net weight
E1EDP28 VEMEH Field length of 3 bytes

E1EDP08 HLNUM Hierarchy number

E1EDP08 PARENT Hierarchical parent ID
E1EDP08 LEVEL Pack/subpack level ID
E1EDP08 EXIDV External shipping unit ID
E1EDP08 VENUM Shipping unit number
E1EDP08 VEMEH Field length of 3 bytes
E1EDP08 PCKAR Packing type
E1EDP08 PCKNR Customer number of shipping unit
E1EDP08 ANZAR Number of products per shipping unit
E1EDP08 VBELN Delivery
E1EDP08 POSNR Delivery item
E1EDP08 BTGEW Total weight
E1EDP08 NTGEW Net weight
E1EDP08 TARAG Tare weight of shipping unit

Seite 13
 MM inbound invoice

E1EDP08 GEWEI Weight unit

E1EDP08 BTVOL Total volume of shipping unit
E1EDP08 NTVOL Loading volume of shipping unit
E1EDP08 TAVOL Tare volume of shipping unit
E1EDP08 VOLEH Volume unit
E1EDP08 LAENG Length
E1EDP08 BREIT Width
E1EDP08 HOEHE Height
E1EDP08 MEABM Unit for length/width/height
E1EDP08 MEINS Base unit of measure
E1EDP08 VSTEL Shipping point
E1EDP08 LSTEL Loading point
E1EDP08 PKNRS Shipment number key for VDA/Odette

E1EDPT1 TDID Text ID 001

E1EDPT1 TDID Text ID 002
E1EDPT1 TDID Text ID 003
E1EDPT1 TDID Text ID 004
E1EDPT1 TDID Text ID 005
E1EDPT1 TDID Text ID 006
E1EDPT1 TDID Text ID PMD
E1EDPT1 TDID Text ID BB1
E1EDPT1 TDID Text ID BB2
E1EDPT1 TDID Text ID BB3
E1EDPT1 TDID Text ID BB4
E1EDPT1 TDID Text ID BB5
E1EDPT1 TDID Text ID BB6
E1EDPT1 TSSPRAS Language key

E1EDPT2 TDLINE Line of text

E1EDS01 SUMID Qualifier for totals segment for shipping notification 001
E1EDS01 SUMID Qualifier for totals segment for shipping notification 002
E1EDS01 SUMID Qualifier for totals segment for shipping notification 003
E1EDS01 SUMID Qualifier for totals segment for shipping notification 004
E1EDS01 SUMID Qualifier for totals segment for shipping notification 005
E1EDS01 SUMID Qualifier for totals segment for shipping notification 006
E1EDS01 SUMID Qualifier for totals segment for shipping notification 007
E1EDS01 SUMID Qualifier for totals segment for shipping notification 008
E1EDS01 SUMID Qualifier for totals segment for shipping notification 009
E1EDS01 SUMID Qualifier for totals segment for shipping notification 010
E1EDS01 SUMID Qualifier for totals segment for shipping notification 011
E1EDS01 SUMID Qualifier for totals segment for shipping notification 012
E1EDS01 SUMID Qualifier for totals segment for shipping notification 013
E1EDS01 SUMID Qualifier for totals segment for shipping notification 014
E1EDS01 SUMID Qualifier for totals segment for shipping notification 015
E1EDS01 SUMID Qualifier for totals segment for shipping notification 016
E1EDS01 SUMID Qualifier for totals segment for shipping notification 017
E1EDS01 SUMID Qualifier for totals segment for shipping notification 018
E1EDS01 SUMID Qualifier for totals segment for shipping notification 019
E1EDS01 SUMID Qualifier for totals segment for shipping notification 020
E1EDS01 SUMME Overall value in totals segment for shipping notification
SUMID Qualifier for totals segment for shipping notification 010
SUMID Qualifier for totals segment for shipping notification 011
SUMID Qualifier for totals segment for shipping notification 012
E1EDS01 SUNIT Total value unit for totals segment in the shipping notif.
E1EDS01 WAERQ Currency

Seite 14
 MM inbound invoice

E1EDS01 WAERQ Currency

Seite 15
 MM inbound invoice

Qualifier description SAP table SAP field Usage

Initial: This field is not used in the message N

No particular action required N
Reverse entire document N
Changes in document header N
Changes in one or more items N
Changes in header and items N
Yes N
No N
BKPF WAERS O
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Sold-to party N
Vendor O
Ship-to party N
Bill-to party O
Carrier N
Payer N
Buyer N
Responsible employee N
Representative N
SPEC2000 customer code N
Beneficiary N
Partner for debit memo/direct debit/bank collection N
Bank sold-to party N
Bank beneficiary/partner for debit memo N
Invoicing party O
Declarant N
BSEG LIFNR O
O
O
N
N
N
N
N
N

Seite 16
 MM inbound invoice

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Customer purchase order N

Supplier order N
Customer inquiry N
Supplier quotation N
Customer contract number N
Supplier contract number N
Collective number for quotations N
Last purchase order number (SPEC2000 Acknowl.) N
Invoice number N
Internal number (document) N
Referenced document number N
Delivery number N
Internal PO number N
Accounting document N
Billing document number used by presenter of invoice N
Number of preceding document N
Assignment number N
Customer order number N
POR number N
Invoice list number N
ID for cost assignment N
BKPF XBLNR O
Invoice number N
Billing document number used by presenter of invoice N
N
N
N

Seite 17
 MM inbound invoice

Delivery date (supplier) N

Requested delivery date (customer) N
Closing date for applications N
Deadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity N
First firm zone N
Second firm zone N
Shipping date N
Date IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date N
Payment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
Due date N
Sales order date N
Goods receipt date N
N
Document date BKFP BLDAT O
Invoice date N
Fixed value date N
Billing date for billing index and printout BSEG ZFBDT O
N

ID: Increase N
ID: Reduction N
N
BSEG SGTXT O
BSEG WRBTR O
N
N
N
N
N
VAT indicator 1 N
VAT indicator 2 N
VAT indicator 3 N
VAT indicator 4 N
VAT indicator 5 N
County sales tax (SPEC2000) N
Local sales tax (SPEC2000) N
State sales tax (SPEC2000) N
Value-added tax (SPEC2000) N

Seite 18
 MM inbound invoice

VAT indicator 6 N
VAT indicator 7 N
VAT indicator 8 N
VAT indicator 9 N
VAT indicator 10 N
VAT indicator 11 N
VAT indicator 12 N
VAT indicator 13 N
VAT indicator 14 N
VAT indicator 15 N
VAT indicator 16 N
VAT indicator 17 N
VAT indicator 18 N
VAT indicator 19 N
VAT indicator 20 N
N

VAT indicator 1 N
VAT indicator 2 N
VAT indicator 3 N
VAT indicator 4 N
VAT indicator 5 N
County sales tax (SPEC2000) N
Local sales tax (SPEC2000) N
State sales tax (SPEC2000) N
Value-added tax (SPEC2000) N
VAT indicator 6 N
VAT indicator 7 N
VAT indicator 8 N
VAT indicator 9 N
VAT indicator 10 N
VAT indicator 11 N
VAT indicator 12 N
VAT indicator 13 N
VAT indicator 14 N
VAT indicator 15 N
VAT indicator 16 N
VAT indicator 17 N
VAT indicator 18 N
VAT indicator 19 N
VAT indicator 20 N
N
N
N

INCOTERMS part 1 N
INCOTERMS part 2 N
N
N

Payment term 1 N
Payment term 2 N
Payment term 3 N
N
N
Payment term 1 N
BSEG ZBD1T O

Seite 19
 MM inbound invoice

BSEG ZBD1P O
Payment term 2 N
BSEG ZBD2T O
BSEG ZBD2P O
Payment term 3 N
BSEG ZBD3T O
N

Document currency N
Local currency N
Statistics currency N
N
N
N
N
N

N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Goods do not cross the border in a container N
Goods cross the border in a container N
N
N
N
N
N
Yes N
No N
No free trading zone N
ASEAN N
EFTA N
NAFTA N
Yes N
No N
N
N
N

Seite 20
 MM inbound invoice

N
N
N
N
N
N

Purchase order header N

Purchase order memos N
Sales order header text N
Sales order item text N
Bill header text N
Bill item text N
Reason for payment N
Rediscountable message Line 1 N
Rediscountable message Line 2 N
Rediscountable message Line 3 N
Rediscountable message Line 4 N
Rediscountable message Line 5 N
Rediscountable message Line 6 N
N

Business area N
Sales area N
Delivering company N
Plant in charge N
Delivering plant N
Division N
Distribution Channel N
Sales organization N
Purchasing group N
Sales group N
Company code N
Order type N
Ordering method N
Purchasing organization N
Billing type N
Sales office N
Unloading point N
BKPF BUKRS O
Company code N

N
Initial: This field is not used in the message N
Item added N
Item changed N
Item cancelled N
Item not changed N
Item locked N
This field is not used N
Normal N
Provision of material N
Consignment N
Subcontracting N
Leg N

Seite 21
 MM inbound invoice

Yes N
No N
BSEG MENGE O
BSEG MEINS O
N
N
N
N
N
BSEG WRBTR O
BSEG WRBTR O
N
N
N
Yes N
No N
N
N
N
N
N
N
N
N

Customer purchase order N

Supplier order N
Customer inquiry N
Supplier quotation N
Customer contract number N
Supplier contract number N
Collective number for quotations N
Last purchase order number (SPEC2000 Acknowl.) N
Invoice number N
Internal number (document) N
Referenced document number N
Delivery number N
Internal PO number N
Accounting document N
Billing document number used by presenter of invoice N
Number of preceding document N
Assignment number N
Customer order number N
POR number N
Invoice list number N
ID for cost assignment N
N
Customer purchase order N
RM08R EBELN O
RM08R EBELP O
ID for cost assignment N
N
N
N
N

Delivery date (supplier) N

Seite 22
 MM inbound invoice

Requested delivery date (customer) N

Closing date for applications N
Deadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity N
First firm zone N
Second firm zone N
Shipping date N
Date IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date N
Payment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
Due date N
Sales order date N
Goods receipt date N
N
N

Material number used by customer N

Material number used by supplier N
International Article number(EAN) N
Part number (SPEC2000) N
Interchanged part number (SPEC2000) N
Pricing reference material N
Commodity Code N
Batch number N
Country of origin of material N
N
Material number used by customer N
BSEG MATNR O
BSEG DMATN O
Material number used by supplier N
BSEG MATNR O
International Article number(EAN) N
BSEG EANNR O
N

Gross price N
Gross value N
Net value N
Amount qualifying for cash discount N
Absolute net value of item N
Net price N

Seite 23
 MM inbound invoice

Cash discount amount N

N
Gross value N
Net value N
Absolute net value of item N

Sold-to party N
Vendor N
Ship-to party N
Bill-to party N
Carrier N
Payer N
Buyer N
Responsible employee N
Representative N
SPEC2000 customer code N
Beneficiary N
Partner for debit memo/direct debit/bank collection N
Bank sold-to party N
Bank beneficiary/partner for debit memo N
Invoicing party N
Declarant N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Seite 24
 MM inbound invoice

N
N
N

ID: Increase N
ID: Reduction N
N
BSEG SGTXT O
BSEG WRBTR O
N
N
N
N
N
N
N
VAT indicator 1 N
VAT indicator 2 N
VAT indicator 3 N
VAT indicator 4 N
VAT indicator 5 N
County sales tax (SPEC2000) N
Local sales tax (SPEC2000) N
State sales tax (SPEC2000) N
Value-added tax (SPEC2000) N
VAT indicator 6 N
VAT indicator 7 N
VAT indicator 8 N
VAT indicator 9 N
VAT indicator 10 N
VAT indicator 11 N
VAT indicator 12 N
VAT indicator 13 N
VAT indicator 14 N
VAT indicator 15 N
VAT indicator 16 N
VAT indicator 17 N
VAT indicator 18 N
VAT indicator 19 N
VAT indicator 20 N
N

VAT indicator 1 BSEG MWSKZ O

VAT indicator 2 N
VAT indicator 3 N
VAT indicator 4 N
VAT indicator 5 N
County sales tax (SPEC2000) N
Local sales tax (SPEC2000) N
State sales tax (SPEC2000) N
Value-added tax (SPEC2000) N
VAT indicator 6 N
VAT indicator 7 N
VAT indicator 8 N
VAT indicator 9 N
VAT indicator 10 N
VAT indicator 11 N

Seite 25
 MM inbound invoice

VAT indicator 12 N
VAT indicator 13 N
VAT indicator 14 N
VAT indicator 15 N
VAT indicator 16 N
VAT indicator 17 N
VAT indicator 18 N
VAT indicator 19 N
VAT indicator 20 N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Not checked N
Checked - Price influenced N
Generally allowed N
Generally not allowed N
Authorized for preference: set manually N
Authorized for preference: component of mixed origins N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N

Seite 26
 MM inbound invoice

N
N
N
N
N
N
N
N
N
N
N
N
N

Purchase order header N

Purchase order memos N
Sales order header text N
Sales order item text N
Bill header text N
Bill item text N
Reason for payment N
Rediscountable message Line 1 N
Rediscountable message Line 2 N
Rediscountable message Line 3 N
Rediscountable message Line 4 N
Rediscountable message Line 5 N
Rediscountable message Line 6 N
N

Number of items (Purchase order count in SPEC2000) N

Net document value N
Gross document value N
SPEC2000 Total control quantity (total of all quantities) N
Sales tax total N
Order values N
Sales tax N
Invoice values N
Target value for outline agreement N
Net invoice value N
Billed value N
Value qualifying for discount N
Cash discount amount 1 N
Cash discount amount 2 N
Net values with sales tax ID N
Billed values with sales tax ID N
Total item net value N
Invoice list total N
Net value invoice list N
Total discounts/surcharges N
N
Net invoice value N
Billed value N
Value qualifying for discount N
N
N

Seite 27
MM inbound invoice

Seite 28
 MM inbound invoice

Further Comments

Used with PARTN,LIFNR,NAME1 to determine creditor number and company code

Used with LIFNR or NAME1 to determine company code

Used with PARTN,LIFNR,NAME1 to determine creditor and company code

Used with PARVW, LIFNR, NAME1 to determine creditor and company code
Used with PARVW, PARTN, NAME1 to determine creditor and company code
Used with PARVW,PARTN, LIFNR to determine creditor and company code

Seite 29
 MM inbound invoice

Maximum length 20
Used by MM and FI
Used by FI only

Seite 30
 MM inbound invoice

Used by FI only
Used by FI only

Maximum length 13

Seite 31
 MM inbound invoice

Segment not currently used in program

Maximum length 3
Maximum length 6

Maximum length 3

Seite 32
 MM inbound invoice

Maximum length 6

Maximum length 3
Maximum length 6

Maximum length 3

Uses currency found in E1EDK01

Used with BRNUM,ACNUM to determine partner number

Used with BCOUN,ACNUM to determine partner number

Used with BCOUN,BRNUM to determine partner number

Segment not currently used in program

Seite 33
 MM inbound invoice

Code currently commented out in program

Maximum length 5, only if bukrs not previously found

Seite 34
 MM inbound invoice

Maximum length 12
Used in table T006 as lookup field
Maximum length 12

Maximum length 14

Maximum length 13, MM only, if ANETW blank

Maximum length 14, MM only
Maximum length 13

MM only
MM only
MM only
FI only
FI only

Code currently commented out in program

Seite 35
 MM inbound invoice

FI only

FI only

FI only

Seite 36
 MM inbound invoice

Maximum length 13

Seite 37
 MM inbound invoice

Used by FI only

Maximum length 13

Maximum length 3

Seite 38
 MM inbound invoice

Maximum length 13

Segment currently not used in program

Segment currently not used in program

Seite 39
 MM inbound invoice

Code commented out in program

Maximum length 13

Seite 40