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