Possible values for IDDAT – Qualifier for IDOC date segment within ORDERS05

Possible values for IDDAT – Qualifier for IDOC date segment within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDK03 – IDoc: Document header date segment

### Field: IDDAT – Qualifier for IDOC date segment

#### 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

#### 031 – Planned date

#### 032 – Date of reference number

#### 033 – Shipment start date

#### 034 – Planned shipment end date

#### 035 – Goods issue date

#### 036 – Bank value date

#### 037 – Bank offsetting date

#### 038 – Posting to bank

#### 039 – Ship-to party’s PO date

#### 040 – Pickup date from (delivery order)

#### 041 – Pickup date to (delivery order)

#### 042 – Date of old balance

#### 043 – Date of new balance

#### 044 – Payment baseline date

#### 045 – Shelf life expiration data for batch

#### 046 – Date for Delivery Relevance

#### 047 – Tax Reporting Date

#### 048 – Exchange Rate

#### 101 – Resale Invoice Date

#### 102 – Resale Ship Date

#### 103 – Booking from date

#### 104 – Booking to date

#### 105 – Shipping from date

#### 106 – Shipping to date

#### 107 – Billing from date

#### 108 – Billing to date

#### 109 – Exercise from date

#### 110 – Exercise to date

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.