Possible values for QUALF – IDOC qualifier reference document within ORDERS05

Possible values for QUALF – IDOC qualifier reference document within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDK02 – IDoc: Document header reference data

### Field: QUALF – IDOC qualifier reference document

#### 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 Note 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 – ISR Number

#### 020 – Invoice List Number

#### 021 – ID for Cost Assignment

#### 022 – Payment Document Number

#### 023 – Banker’s Acceptance

#### 024 – Matured Certificate of Deposit (CD)

#### 025 – Loan

#### 026 – Check Number

#### 027 – Foreign Exchange Contract Number

#### 028 – Credit Memo

#### 029 – Payment Advice Note Number

#### 030 – Original Purchase Order Number (ALE)

#### 031 – Return Leg Number

#### 032 – Reference Bank

#### 033 – Third-Party Reference Number

#### 034 – Reference Number of Beneficiary’s Bank

#### 035 – Message Reference

#### 036 – Credit Card Number

#### 037 – Statement Number

#### 038 – Account Statement No. (Deposit No.)

#### 039 – Account Statement No. (Deposit Seq. No)

#### 040 – Payee Code

#### 041 – MICR Line

#### 042 – Imported Line

#### 043 – Supplier Contract Number

#### 044 – Ship-To Party’s PO Order

#### 045 – Cost Center

#### 046 – Profitability Segment No.

#### 047 – Work Breakdown Structure Object

#### 048 – Profit Center

#### 049 – Business Area

#### 050 – Delivery Order

#### 051 – Delivery Order Route Number

#### 052 – Sequence Number

#### 053 – Scheduling Agreement Number

#### 054 – External Transaction

#### 055 – Promotion Number

#### 056 – Customer Quotation Number

#### 057 – Customer Buying Group

#### 058 – Customer Contract Number

#### 059 – Check Number from Check Register

#### 060 – JIT Call Number

#### 061 – Internal Delivery Note Number

#### 062 – Customer PO no. for consignment issue by ext. service agent

#### 063 – External Delivery Note Number

#### 064 – Goods Receipt/Issue Slip Number

#### 065 – Repetitive Wire Nummer

#### 066 – External Order Number

#### 067 – Quality Notification Number

#### 068 – External Inquiry Number

#### 069 – Business Partner Reference Key

#### 070 – Reference Text for Settled Items

#### 071 – Customer ID no.

#### 072 – Agreement Number

#### 073 – Credit Advice Number

#### 074 – Transfer Number

#### 075 – Check Number

#### 076 – Credit Posting Number

#### 077 – Transfer number (just transferred)

#### 078 – Delivering Profit Center

#### 079 – Batch Number

#### 080 – Certificate Profile

#### 081 – Collective Daily Delivery Note

#### 082 – Summarized JIT call

#### 083 – External Delivering Plant

#### 084 – Tax Number Tax Office �14

#### 085 – KANBAN ID

#### 086 – Kanban Control Cycle

#### 087 – Reference Document Number Billing Doc.

#### 090 – Higher-Level Billing Item

#### 102 – Resale Ship and Debit Agreement No.

#### 103 – Customer Claim Reference Number

#### 104 – Design Registration Number

#### 105 – TPOP Order Number

#### 106 – TPOP Reference Order Number

#### 107 – VAT registration number ship-to

#### 111 – Partner Business Area

#### 120 – Contract Account Number

#### 88 – FI-CA Contract Account Number

#### APN – Registration Number of Official Document Numbers

#### APY – Approval Year of Official Document Numbers

#### RA – RMA Number

#### REP – Replacement Request

#### RJR – Rejection Reason

#### RMA – Return Delivery Number

#### RR – Return Reason Code

#### RRC – Rejection Reason Code

#### RTR – Return Reason

#### SNC – Serial Number of Statement

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