SAP IDoc qualifiers (Details)

Here are some qualifiers for the details data.

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

Gennady Kim

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