Friday 13 October 2017

SAP IDOC QUALIFIERS (DETAILS)

E1ADRM1 (Document Header: Partner Data)

                   PARTNER_Q – Partner Type
  •  AA            Customer in Financial Document
  • AG             Sold-to party
  • AP             Contact Person
  • AW            Ship-to Party in Financial Document
  • BA             Bank of Sold-to Party
  • BB             Bank of Beneficiary, Partner for Debit Memo
  • BE             Beneficiary
  • DE             Bank holding account
  • FR             Message Sender
  • LF             Vendor
  • MF            Manufacturer
  • MR            Message recipient
  • OB             Opening bank
  • PA              Partner for Debit Memo, Debit, Withdrawal
  • RE              Bill-to party
  • RG             Payer
  • RS              Invoicing Party
  • SP              Forwarding agent
  • TK             Tracking partner
  • WE            Ship-to party
  • KND         Node address
  • IRC           Intermediate Resale Customer
  • OSP          Shipping Point
  • OSO         Sales Organization
  • OSF          Sales Office
  • OTP         Transportation planning point
  • QCR         Recipient of quality certificates
  • RSB          Branch in the resale
  • RSC          Customer in resale
  • SLS           Supplementary Logistics Service

E1EDK01(ACTION)

  • 001         Reverse entire document
  • 002        Changes in document header
  • 003        Changes in one or more items
  • 004        Changes in header and items
  • 005        Credit memo display /ERS method
  • 006        Retroactive price change/clearing invoice
  • 007        Non-valuated goods receipt

E1EDK02 (Document Header: Reference Data)


                 QUALF – Reference document indicator
  • 001         Customer Purchase Order
  • 002         Vendor Order
  • 003         Customer Inquiry
  • 004         Vendor Quotation
  • 005         Customer Contract Number
  • 006         Vendor Contract Number
  • 007          Collective Number for Quotations
  • 008          Last Purchase Order Number (SPEC2000 Acknowl.)
  • 009          Invoice Number
  • 010         Internal Number (Document)
  • 011         Referenced Document Number
  • 012   Delivery Note Number
  • 013   Internal PO Number
  • 014         Accounting Document
  • 015   Billing Document Number of Invoicing Party
  • 016   Number of Preceding Document
  • 017   Assignment Number
  • 018         Customer Order Number
  • 019         ISR Number
  • 020   Invoice List Number
  • 021        ID for Cost Assignment
  • 022   Payment Document Number
  • 023   Banker’s Acceptance
  • 024        Matured Certificate of Deposit (CD)
  • 025   Loan
  • 026   Check Number
  • 027        Foreign Exchange Contract Number
  • 028   Credit Memo
  • 029        Payment Advice Note Number
  • 030   Original Purchase Order Number (ALE)
  • 031   Return Leg Number
  • 032   Reference Bank
  • 033   Third-Party Reference Number
  • 034      Reference Number of Beneficiary’s Bank
  • 035      Message Reference
  • 036      Credit Card Number
  • 037   Statement Number
  • 038       Account Statement No. (Deposit No.)
  • 039       Account Statement No. (Deposit Seq. No)
  • 040   Payee Code
  • 041   MICR Line
  • 042   Imported Line
  • 043   Vendor Contract Number
  • 044    Ship-To Party’s PO Order
  • 045   Cost Center
  • 046   Profitability Segment No.
  • 047    Work Breakdown Structure Object
  • 048       Profit Center
  • 049   Business Area
  • 050   Delivery Order
  • 051   Delivery Order Route Number
  • 052         Sequence Number
  • 053      Scheduling Agreement Number
  • 054   External Transaction
  • 055   Promotion Number
  • 056        Customer Quotation Number
  • 057   Customer Buying Group
  • 058   Customer Contract Number
  • 059    Check Number from Check Register
  • 060        JIT Call Number
  • 061   Internal Delivery Note Number
  • 062   Customer PO no. for consignment issue by ext. service agent
  • 063   External Delivery Note Number
  • 064   Goods Receipt/Issue Slip Number
  • 065   Repetitive Wire Nummer
  • 066   External Order Number
  • 067        Quality Notification Number
  • 068         External Inquiry Number
  • 069   Business Partner Reference Key
  • 070   Reference Text for Settled Items
  • 071   Customer ID no.
  • 072   Agreement Number
  • 073      Credit Advice Number
  • 074         Transfer Number
  • 075      Check Number
  • 076         Credit Posting Number
  • 077   Transfer number (just transferred)
  • 078   Delivering Profit Center
  • 079   Batch Number
  • 080   Certificate Profile
  • 081   Collective Daily Delivery Note
  • 082   Summarized JIT call
  • 083   External Delivering Plant
  • 084         Tax Number Tax Office §14
  • 085   KANBAN ID
  • 086           Kanban Control Cycle
  • 087          Reference Document Number – Billing Document
  • 102   Resale Ship and Debit Agreement No.
  • 103        Customer Claim Reference Number
  • 104          Design Registration Number
  • 105          TPOP Order Number
  • 106          TPOP Reference Order Number
  • 111          Partner Business Area
  • APN Registration Number of Official Document Numbers
  • APY Approval Year of Official Document Number
  • SNC Serial Number of Statement

E1EDK03 (Document Header: Date Segment)


                     Qualifier (IDDAT)
  • 001   Delivery date (supplier)
  • 002   Requested delivery date (customer)
  • 003   Closing date for applications
  • 004   Deadline for submission of quotations
  • 005   Quotation/inquiry valid from
  • 006   Binding period for a quotation (valid to)
  • 007   Reconciliation date for agreed cumulative quantity
  • 008   First firm zone
  • 009   Second firm zone
  • 010   Shipping date
  • 011   Date IDOC created
  • 012   Document date
  • 013   Quotation date (supplier)
  • 014   Inquiry date (customer)
  • 015   Invoice posting date (Invoice tax point date)
  • 016   Invoice date
  • 017   Payment date
  • 018   Bill of exchange date
  • 019   Start of validity for outline agreement or inquiry
  • 020   End of validity for outline agreement or inquiry
  • 021   Billing date for invoice list
  • 022   Purchase order date
  • 023   Pricing date
  • 024   Fixed value date
  • 025   Created on
  • 026   Billing date for billing index and printout
  • 027   Date on which services rendered
  • 028   Due date
  • 029   Sales order date
  • 030   Goods receipt date

E1EDK14 (Document Header: Organizational Data)

                             Qualifier (QUALF)
  • 001      Business area
  • 002     Sales area
  • 003     Delivering company code
  • 004     Plant in charge
  • 005     Delivering plant
  • 006     Division
  • 007     Distribution channel
  • 008     Sales organization
  • 009     Purchasing group
  • 010     Sales group
  • 011     Company code
  • 012     Order type
  • 013     Purchase order type
  • 014     Purchasing organization
  • 015     Billing Type
  • 016    Sales office
  • 017     Unloading Point
  • 018     Quotation type
  • 019 PO type (SD)
  • J01     Department

E1EDK18 (Document Header: Terms of Payment)

                 Qualifier (QUALF).
  • 001      Payment term 1
  • 002      Payment term 2
  • 003      Payment term 3
  • 004      Payment term stock transfer
  • 005      Description of Payment Term
  • PMI     Type of Installment Payment


E1EDKA1 (Document Header: Partner Information)

                     Qualifier (PARVW)
  • AG Sold-to party
  • LF         Vendor
  • WE Ship-to party
  • RE         Bill-to party
  • SP         Carrier
  • RG        Payer
  • EK        Buyer
  • ZM Responsible employee
  • VR        Representative
  • CC SPEC2000 customer code
  • BE Beneficiary
  • PA         Partner for debit memo/direct debit/bank collection
  • BA        Bank sold-to party
  • BB        Bank beneficiary/partner for debit memo
  • RS        Invoicing party
  • ME      Declarant


E1EDKT1 (Document Header: Text Identification)

                Qualifier (TDID)
  • 001        Purchase order header
  • 002         Purchase order memos
  • 003        Sales order header text
  • 004        Sales order item text
  • 005        Bill header text
  • 006        Bill item text
  • PMD     Reason for payment
  • BB1       Rediscountable message Line 1
  • BB2       Rediscountable message Line 2
  • BB3 Rediscountable message Line 3
  • BB4      Rediscountable message Line 4
  • BB5       Rediscountable message Line 5
  • BB6       Rediscountable message Line 6

E1EDL20 (INCO1)

  • EXW EX WORKS
  • FCA FREE CARRIER
  • FAS            FREE ALONG SHIP 
  • FOB           FREE ON BOARD 
  • CFR COST AND FREIGHT
  • CIF            COST, INSURANCE AND FREIGHT 
  • CPT  CARRIAGE PAID TO 
  • CIP            CARRIAGE AND INSURANCE PAID TO 
  • DAF DELIVERED AT FRONTIER 
  • DES DELIVERED EX SHIP 
  • DEQ DELIVERED EX QUAY 
  • DDU          DELIVERED DUTY UNPAID 
  • DDP          DELIVERED DUTY PAID

E1EDP01 (ACTION)

  • 001        Item added
  • 002        Item changed
  • 003        Item cancelled
  • 004        Item not changed
  • 005        Item locked

E1EDP02

  • 001        Customer purchase order
  • 002        Supplier order
  • 003        Customer inquiry
  • 004        Supplier quotation
  • 005        Customer contract number
  • 006        Supplier contract number
  • 007        Collective number for quotations
  • 008        Last purchase order number (SPEC2000 Acknowl.)
  • 009        Invoice number
  • 010        Internal number (document)
  • 011        Referenced document number
  • 012        Delivery number
  • 013        Internal PO number
  • 014        Accounting document
  • 015        Billing document number used by presenter of invoice
  • 016        Number of preceding document
  • 017        Assignment number
  • 018        Customer order number
  • 019        POR number
  • 020        Invoice list number
  • 021        ID for cost assignment

E1EDP03

  • 001     Delivery date (supplier)
  • 002         Requested delivery date (customer)
  • 003         Closing date for applications
  • 004         Deadline for submission of quotations
  • 005         Quotation/inquiry valid from
  • 006   Binding period for a quotation (valid to)
  • 007         Reconciliation date for agreed cumulative quantity
  • 008         First firm zone
  • 009         Second firm zone
  • 010   Shipping date
  • 011   Date IDOC created
  • 012   Document date
  • 013   Quotation date (supplier)
  • 014   Inquiry date (customer)
  • 015        Invoice posting date (Invoice tax point date)
  • 016   Invoice date
  • 017   Payment date
  • 018        Bill of exchange date
  • 019        Start of validity for outline agreement or inquiry
  • 020   End of validity for outline agreement or inquiry
  • 021        Billing date for invoice list
  • 022   Purchase order date
  • 023   Pricing date
  • 024        Fixed value date
  • 025   Created on
  • 026        Billing date for billing index and printout
  • 027   Date on which services rendered
  • 028        Due date
  • 029        Sales order date
  • 030   Goods receipt date

E1EDP04 (MWSKZ)

  • 001        VAT indicator 1
  • 002   VAT indicator 2
  • 003   VAT indicator 3
  • 004   VAT indicator 4
  • 005   VAT indicator 5
  • TXC County sales tax (SPEC2000)
  • TXL Local sales tax (SPEC2000)
  • TXS State sales tax (SPEC2000)
  • VAT   Value-added tax (SPEC2000)
  • 006   VAT indicator 6
  • 007   VAT indicator 7
  • 008   VAT indicator 8
  • 009   VAT indicator 9
  • 010       VAT indicator 10
  • 011   VAT indicator 11
  • 012       VAT indicator 12
  • 013   VAT indicator 13
  • 014   VAT indicator 14
  • 015   VAT indicator 15
  • 016   VAT indicator 16
  • 017   VAT indicator 17
  • 018   VAT indicator 18
  • 019   VAT indicator 19
  • 020    VAT indicator 20

E1EDP19


  • 001        Material number used by customer
  • 002        Material number used by vendor
  • 003        International Article Number(EAN)
  • 004        Manufacturer part number
  • 005        Interchanged manufacturer part number
  • 006        Pricing reference material
  • 007        Commodity code
  • 010        Batch number
  • 011        Country of origin of material
  • 012       Shipping unit
  • 013       Original material number (ALE)
  • 014       Serial number
  • 015       Manufacturing plant
  • 016       Revision level
  • 017       Additionals
  • 008       Replacement Material Number of Customer
  • 009       Replacement Material Number of Vendor

E1EDP26


  • 001       Gross price
  • 002       Gross value
  • 003       Net value
  • 004       Amount qualifying for cash discount
  • 005       Absolute net value of item
  • 006       Net price
  • 007       Cash discount amount

    E1EDPA1


    • AG         Sold-to party
    • LF         Vendor
    • WE       Ship-to party
    • RE         Bill-to party
    • SP          Carrier
    • RG         Payer
    • EK         Buyer
    • ZM        Responsible employee
    • VR         Representative
    • CC         SPEC2000 customer code
    • BE          Beneficiary
    • PA          Partner for debit memo/direct debit/bank collection
    • BA    Bank sold-to party
    • BB         Bank beneficiary/partner for debit memo
    • RS    Invoicing party
    • ME         Declarant

    E1EDPT1


    • 001      Purchase order header
    • 002      Purchase order memos
    • 003      Sales order header text
    • 004      Sales order item text
    • 005   Bill header text
    • 006      Bill item text
    • PMD Reason for payment
    • BB1     Rediscountable message Line 1
    • BB2  Rediscountable message Line 2
    • BB3  Rediscountable message Line 3
    • BB4  Rediscountable message Line 4
    • BB5  Rediscountable message Line 5
    • BB6  Rediscountable message Line 6

    E1EDS01 (summary)


    • 001   Number of items (purchase order count)
    • 002      Net document value (EVT)
    • 003   Gross document value
    • 004   Total of all quantities (total control quantity)
    • 005   Sales tax total
    • 006   Order values
    • 007   Sales tax
    • 008      Invoice values
    • 009   Target value for outline agreement
    • 010   Net invoice value
    • 011   Billed value
    • 012   Amount qualifying for cash discount
    • 013   Cash discount amount 1
    • 014   Cash discount amount 2
    • 015      Net values with sales tax ID
    • 016   Billed values with sales tax ID
    • 017   Total item net value
    • 018   Invoice list final amount
    • 019     Net value invoice list
    • 020   Total discounts/surcharges
    • 021   Net weight
    • 022   Gross weight
    • 023   Total weight
    • 024     Quantity of transferred materials
    • 025   Billed value in EUROs
    • 026     End amount for invoice list in EUROs
    • 027     Billed value of invoice list in EUROs
    • 028   Number of IDocs

    E1EDT13


    • 001         Transportation Planning
    • 003          Loading
    • 006         Goods Issue
    • 007         (Outbound) Delivery
    • 010          Picking
    • 015          Document Date
    • 016           Inbound Delivery Version
    • 017           In Transit
    • 018           In Yard
    • 019           Goods Receipt at Door
    • 020           Available for Sale
    • 021           Vendor's Outbound Delivery Date
    • 499           Other

    2 comments:

    1. it is a copy of my article from edigkim, but you forgot to mention my name :)

      ReplyDelete
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      Can We Marry If Points Are Below 18 | What to do if horoscope do not match | Effect of Mars and Rahu

      ReplyDelete