beyondSE16.com

# ACTION – Action code for the whole EDI message (field length: 3)

# KZABS – Flag: order acknowledgment required (field length: 1)

# CURCY – Currency (field length: 3)

# HWAER – EDI local currency (field length: 3)

# WKURS – Exchange rate (field length: 12)

# ZTERM – Terms of payment key (field length: 17)

# KUNDEUINR – VAT Registration Number (field length: 20)

# EIGENUINR – VAT Registration Number (field length: 20)

# BSART – Document Type (field length: 4)

# BELNR – IDOC document number (field length: 35)

# NTGEW – Net weight (field length: 18)

# BRGEW – Net weight (field length: 18)

# GEWEI – Weight unit (field length: 3)

# FKART_RL – Invoice List Type (field length: 4)

# ABLAD – Unloading Point (field length: 25)

# BSTZD – Purchase order number supplement (field length: 4)

# VSART – Shipping Conditions (field length: 2)

# VSART_BEZ – Description of the Shipping Type (field length: 20)

# RECIPNT_NO – Number of recipient (for control by the ALE model) (field length: 10)

# KZAZU – Order Combination Indicator (field length: 1)

# AUTLF – Complete Delivery Defined for Each Sales Order? (field length: 1)

# AUGRU – Order Reason (Reason for the Business Transaction) (field length: 3)

# AUGRU_BEZ – Description (field length: 40)

# ABRVW – Usage Indicator (field length: 3)

# ABRVW_BEZ – Description (field length: 20)

# FKTYP – Billing Category (field length: 1)

# LIFSK – Delivery Block (Document Header) (field length: 2)

# LIFSK_BEZ – Description (field length: 20)

# EMPST – Receiving Point (field length: 25)

# ABTNR – Department number (field length: 4)

# DELCO – Agreed Delivery Time (field length: 3)

# WKURS_M – Indirectly quoted exchange rate in an IDoc segment (field length: 12)

IDoc segment E1EDK01 IDoc: Document header general data appears in follwing IDoc basic types:

# /ISDFPS/INVOIC01 – DFPS: Invoice/Billing Document (position number of E1EDK01 within IDoc: 1)

# /NFM/INVOIC02 – INVOIC02 with NF Segment (position number of E1EDK01 within IDoc: 1)

# /NFM/ORDERS05 – ORDERS05 with NF Segment (position number of E1EDK01 within IDoc: 1)

# /SAPCEM/INVOIC – CEM Invoice/Billing Document (position number of E1EDK01 within IDoc: 1)

# BLAORD01 – Purchasing contracts (position number of E1EDK01 within IDoc: 1)

# BLAORD02 – Purchasing contracts (position number of E1EDK01 within IDoc: 1)

# BLAORD03 – Purchasing contracts (position number of E1EDK01 within IDoc: 1)

# CNTCND01 – Contract Status (position number of E1EDK01 within IDoc: 1)

# EXPINV01 – Export Invoice IDOC (E.F.I.) (position number of E1EDK01 within IDoc: 1)

# EXPINV02 – Foreign Trade – Billing Doc. IDoc (position number of E1EDK01 within IDoc: 1)

# EXPINV03 – Foreign trade – billing doc. IDoc (position number of E1EDK01 within IDoc: 1)

# EXPINV04 – Foreign trade – billing doc. IDoc (position number of E1EDK01 within IDoc: 1)

# FSHINV01 – IDOC: Fashion Specific – INVOIC02 (position number of E1EDK01 within IDoc: 1)

# FSHORD01 – Fashion Order (position number of E1EDK01 within IDoc: 1)

# FSHORD02 – Fashion Order (position number of E1EDK01 within IDoc: 1)

# FSHORD03 – Fashion Order (position number of E1EDK01 within IDoc: 1)

# GSVERF01 – IDoc input credit memo procedure (position number of E1EDK01 within IDoc: 1)

# GSVERF02 – Cred. memo procedure (position number of E1EDK01 within IDoc: 1)

# GSVERF03 – Cred. memo procedure (position number of E1EDK01 within IDoc: 1)

# IMPINV01 – Import Basis IDoc (I.B.I.) (position number of E1EDK01 within IDoc: 1)

# INVOIC01 – Invoice/Billing document (position number of E1EDK01 within IDoc: 1)

# INVOIC02 – Invoice/Billing document (position number of E1EDK01 within IDoc: 1)

# INVOIC02_PS – Public Sector: Invoice/Billing Document (position number of E1EDK01 within IDoc: 1)

# OILORD02 – IS-OIL/TAS: Purchasing/Sales (position number of E1EDK01 within IDoc: 1)

# ORDERS01 – Purchasing/Sales (position number of E1EDK01 within IDoc: 1)

# ORDERS02 – Purchasing/Sales (position number of E1EDK01 within IDoc: 1)

# ORDERS03 – Purchasing/Sales (position number of E1EDK01 within IDoc: 1)

# ORDERS04 – Purchasing/Sales (position number of E1EDK01 within IDoc: 1)

# ORDERS05 – Purchasing/Sales (position number of E1EDK01 within IDoc: 1)

# ORDERSAD – Purchasing/Sales(enhancement for additionals)spec2000 (position number of E1EDK01 within IDoc: 1)

# ORDINT01 – Purchasing/Sales to ICH (position number of E1EDK01 within IDoc: 1)

# REMURQSLIST_GETDETAIL0201 – Output Remuneration Lists from SD Billing Documents (position number of E1EDK01 within IDoc: 10)

# REMURQSLIST_GETDETAILK02 – Issue Remuneration Lists from Preceding Documents (position number of E1EDK01 within IDoc: 194)