Possible values for FKTYP – Billing Category within ORDERS05

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# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDK01 – IDoc: Document header general data

### Field: FKTYP – Billing Category

#### A – Order-related billing document

#### B – Order-related billing document for rebate settlement

#### C – Order-related billing document for partial rebate settlement

#### D – Periodic billing document

#### E – Periodic billing with active invoice accrual

#### F – Accrual

#### I – Delivery-related billing document for inter-company billing

#### K – Order-related billing document for rebate correction

#### L – Delivery-related billing document

#### P – Down payment request

#### R – Invoice list

#### S – CRM Billing Document

#### U – Billing request

#### W – POS billing document

#### X – Billing using general interface

Possible values for ACTION – Action code for the whole EDI message within ORDERS05

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# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDK01 – IDoc: Document header general data

### Field: ACTION – Action code for the whole EDI message

#### – Initial: This field is not used in the message

#### 000 – No particular action required

#### 001 – Reverse entire document

#### 002 – Changes in document header

#### 003 – Changes in one or more items

#### 004 – Changes in header and items

#### 005 – Credit memo display /ERS method

#### 006 – Retroactive price change/clearing invoice

#### 007 – Non-valuated goods receipt