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Possible values for QUALF – IDOC qualifer organization within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDK14 – IDoc: Document Header Organizational Data

### Field: QUALF – IDOC qualifer organization

#### 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)

#### 020 – Transaction Tax Group

#### 021 – Sales Document Category

#### 022 – Returns

#### ARO – Advanced Returns Order