IDOC to Application Mapping

The spreadsheets presented describe how IDOC fields are used in a specific application scenario.
The heading of each spreadsheet specifies the exact application scenario.

All mapping documents have the following columns:

Segment

Field

Field description

Qualf

Qualifier description SAP table

SAP field

Usage

Further comments

1) Segment
All SAP IDOCs have several segments in it. Here, all the name of the segments are entered. They appear in the same sequence as they would appear on an IDOC with the exception o
the inbound SD orders scenario.
2) Field
These are the IDOC fields. Each segment entered in the previous column has certain fields in. These fields will be sent out by R/3 on outbound transactions and received by R/3
on inbound transactions.

3) Field description
This is the SAP data element description of the fields in column field.
4) Qualf
SAP uses qualifiers to distinguish the usage of a field. Column Qualf lists possible qualifiers. Note that these are SAP specific qualifiers and have no correlation to ANSI.X12
EDIFACT or any other EDI standards.
5) Qualifier description
This column gives the meaning of a field when it goes with a qualifier.
6) SAP table
This shows the SAP table from which the IDOC field is taken.
7) SAP field
If any field name is entered here, then there always will be a table name entered in the previous column. Both these columns should be read together. It means that the
field name in this column is taken from table mentioned in the previous column and then sent out on an outbound IDOC as a field named in column 6.
8) Usage

Fields can be M (Mandatory), O (Optional) or N (Not Used). The usage column indicates whether a field is M, O or N. If a field is mandatory then the EDI subsystem must
send this field otherwise the data will not be posted to the application and the IDOC will error out. Fields on outbound transactions are mandatory if the IDOC
creation routines fails when the field is blank.
All other fields are either not used or they are labeled Optional.
9) Further Comments
The last column is used to enter any comments that SAP feels would help in understanding the mapping.

SD inbound orders

EDI Inbound Orders IDOC to SAP Mapping Document

Updated:

1/23/2015

Segment Field

Description

Value

E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01
E1EDK01

ACTION
ACTION
ACTION
ACTION
ACTION
ACTION
KZABS
KZABS
CURCY
HWAER
WKURS
ZTERM
KUNDEUINR
EIGENUINR
BSART
BELNR
NTGEW
BRGEW
GEWEI
FKART_RL
ABLAD
BSTZD
VSART
VSART_BEZ
RECIPNT_NO

Action code for the whole EDI message

Action code for the whole EDI message
Action code for the whole EDI message
Action code for the whole EDI message
Action code for the whole EDI message
Action code for the whole EDI message
Indicator for order acknowledgment requirement
Indicator for order acknowledgment requirement
Currency
EDI local currency
Exchange rate
Terms of payment key
VAT registration number
VAT registration number
Purchasing document type
IDOC document number
Net weight
Net weight
Weight unit
Invoice list type
Unloading point
Purchase order number supplement
Shipping type
Description of the shipping type

E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF

IDOC qualifier reference document

IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document

Seite 3

000
001
002
003
004
X

001
002
003
004
005
006
007
008
009
010
011

SD inbound orders

E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
BELNR

IDOC qualifier reference document

IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC document number

012
013
014
015
016
017
018
019
020
021

E1EDK02

IDOC qualifier reference document

IDOC qualifier reference document
Item number
IDOC: Date
IDOC qualifier reference document
IDOC: Time

001
007

E1EDK02
E1EDK02

QUALF
QUALF
POSNR
DATUM
QUALF
UZEIT

E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03

IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT

Qualifier for IDOC date segment

Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment

001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024

Seite 4

001

SD inbound orders

E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03

IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
DATUM

Qualifier for IDOC date segment

Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
IDOC: Date

025
026
027
028
029
030

Qualifier for IDOC date segment

IDOC: Time

002

E1EDK03

IDDAT
UZEIT

E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04
E1EDK04

MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MSATZ
MWSBT
TXJCD

VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT rate
Value added tax amount
Jurisdiction for tax calculation - tax jurisdiction code

001
002
003
004
005
TXC
TXL
TXS
VAT
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020

Seite 5

SD inbound orders

E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05

ALCKZ
ALCKZ
KSCHL
KOTXT
BETRG
KPERC
KRATE
UPRBS
MEAUN
KOBTR
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MSATZ

Surcharge or discount indicator

Surcharge or discount indicator
Condition type (coded)
Condition text
Fixed surcharge/discount on total gross
Condition percentage rate
Condition record per unit
Condition pricing unit, ANSI X.12 length
Unit of measurement
IDOC Condition end amount
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT rate

+
-

E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14

QUALF
QUALF
QUALF
QUALF
QUALF

IDOC qualifer organization

IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization

001
002
003
004
005

Seite 6

001
002
003
004
005
TXC
TXL
TXS
VAT
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020

SD inbound orders

E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14
E1EDK14

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
ORGID

IDOC qualifer organization

IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC organization

006
007
008
009
010
011
012
013
014
015
016
017

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF

IDOC qualifer organization

IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization
IDOC qualifer organization

006
007
008
010
012
016

E1EDK17
E1EDK17
E1EDK17
E1EDK17

QUALF
QUALF
LKOND
LKTEXT

IDOC qualifier: Terms of delivery

IDOC qualifier: Terms of delivery
IDOC delivery condition code
IDOC delivery condition text

001
002

E1EDK18
E1EDK18
E1EDK18
E1EDK18
E1EDK18
E1EDK18

QUALF
QUALF
QUALF
TAGE
PRZNT
ZTERM_TXT

IDOC qualifier: Terms of payment

IDOC qualifier: Terms of payment
IDOC qualifier: Terms of payment
IDOC Number of days
IDOC percentage for terms of payment
Line of text

001
002
003

E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1

PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW

Partner function (e.g. sold-to party, ship-to party, ...)

Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)

AG
LF
WE
RE
SP
RG
EK
ZM

Seite 7

SD inbound orders

E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1

PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW

Partner function (e.g. sold-to party, ship-to party, ...)

Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)

E1EDKA1

PARTN

Partner number

E1EDKA1

PARVW
PARVW
LIFNR

Partner function (e.g. sold-to party, ship-to party, ...)

Partner function (e.g. sold-to party, ship-to party, ...)
Vendor number at customer location

NAME1
NAME2
NAME3
NAME4
STRAS
STRS2
PFACH
ORT01
COUNC
PSTLZ
PSTL2
LAND1
ABLAD
PERNR
PARNR
TELF1
PARVW
PARVW
TELF2
TELBX
TELFX
TELTX
TELX1
SPRAS
ANRED
ORT02
HAUSN
STOCK
REGIO

Name 1
Name 2
Name 3
Name 4
Street and house number 1
Street and house number 2
PO box
City
County code
Postal code
Postal code of PO box
Country key
Unloading point
Contact person's personnel number
Contact person's number (not personnel number)
1st telephone number of contact person
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
2nd telephone number of contact person
Telebox number
Fax number
Teletex number
Telex number
Language key
Title
District
House number
Floor
Region

E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1

E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1

Seite 8

VR
CC
BE
PA
BA
BB
RS
ME

AG
LF

AG
(ANY)

SD inbound orders

E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1

PARGE
ISOAL
ISONU
FCODE
IHREZ
PARVW
PARVW
BNAME
PARVW
PARVW
PAORG
ORGTX
PAGRU

Partner's sex
Country ISO code
Country ISO code
Company key (France)
Your reference (partner's)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
IDOC user name
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
IDOC organization code
IDOC organization code
IDOC group code

E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1
E1EDKT1

TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TSSPRAS
TDID

Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Language key
Text ID

E1EDKT2

TDLINE

Line of text

E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01

POSEX
ACTION
ACTION
ACTION
ACTION
ACTION
ACTION
PSTYP
PSTYP
PSTYP
PSTYP
PSTYP

Item number
Action code for the item
Action code for the item
Action code for the item
Action code for the item
Action code for the item
Action code for the item
Item category
Item category
Item category
Item category
Item category

E1EDKA1

E1EDKA1
E1EDKA1
E1EDKA1

AG
(ANY)
AG
(ANY)

001
002
003
004
005
006
PMD
BB1
BB2
BB3
BB4
BB5
BB6

001
002
003
004
005
0
1
2
3

Seite 9

SD inbound orders

E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01
E1EDP01

PSTYP
KZABS
KZABS
MENGE
MENEE
BMNG2
PMENE
ABFTZ
VPREI
PEINH
NETWR
ANETW
SKFBP
NTGEW
GEWEI
EINKZ
EINKZ
CURCY
PREIS
MATKL
UEPOS
GRKOR
EVERS
BPUMN
BPUMZ

Item category
Indicator for order acknowledgment requirement
Indicator for order acknowledgment requirement
Quantity
Unit of measure
Quantity in price unit
Price unit of measure
Agreed cumulative quantity
Price (net)
Condition pricing unit, ANSI X.12 length
Item value (net)
Absolute net value of item
Amount qualifying for cash discount
Net weight
Weight unit
Flag: More than one schedule line for the item
Flag: More than one schedule line for the item
Currency
Gross price
IDOC material class
Higher-level item in BOM structures
Delivery group (items delivered together)
Shipping instructions
Character field of length 6
Character field of length 6

5
X

E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF

IDOC qualifier reference document

IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document
IDOC qualifier reference document

001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018

Seite 10

SD inbound orders

E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02

QUALF
QUALF
QUALF
BELNR
ZEILE
DATUM
UZEIT

IDOC qualifier reference document

IDOC qualifier reference document
IDOC qualifier reference document
IDOC document number
Item number
IDOC: Date
IDOC: Time

019
020
021

E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03
E1EDP03

IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
DATUM
UZEIT

Qualifier for IDOC date segment

Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Date
Time

001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030

Seite 11

SD inbound orders

E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04
E1EDP04

MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MSATZ
MWSBT
TXJCD

VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT rate
Value added tax amount
Jurisdiction for tax calculation - tax jurisdiction code

001
002
003
004
005
TXC
TXL
TXS
VAT
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020

E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05

ALCKZ
ALCKZ
KSCHL
KOTXT
BETRG
KPERC
KRATE
UPRBS
MEAUN
KOBTR
MENGE

Surcharge or discount indicator

Surcharge or discount indicator
Condition type (coded)
Condition text
Fixed surcharge/discount on total gross
Condition percentage rate
Condition record per unit
Condition pricing unit, ANSI X.12 length
Unit of measurement
IDOC Condition end amount
Price scale quantity (SPEC2000)

+
-

Seite 12

SD inbound orders

E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05
E1EDP05

PREIS
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MSATZ

Price by unit of measure (SPEC2000)

VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT indicator
VAT rate

E1EDP17
E1EDP17
E1EDP17
E1EDP17

QUALF
QUALF
LKOND
LKTEXT

IDOC qualifier: Terms of delivery

IDOC qualifier: Terms of delivery
IDOC delivery condition code
IDOC delivery condition text

001
002

E1EDP18
E1EDP18
E1EDP18
E1EDP18
E1EDP18

QUALF
QUALF
QUALF
TAGE
PRZNT

IDOC qualifier: Terms of payment

IDOC qualifier: Terms of payment
IDOC qualifier: Terms of payment
IDOC Number of days
IDOC percentage for terms of payment

001
002
003

E1EDP19
E1EDP19
E1EDP19
E1EDP19
E1EDP19
E1EDP19

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF

IDOC object identification such as material no.,customer

IDOC object identification such as material no.,customer
IDOC object identification such as material no.,customer
IDOC object identification such as material no.,customer
IDOC object identification such as material no.,customer
IDOC object identification such as material no.,customer

001
002
003
004
005
006

Seite 13

001
002
003
004
005
TXC
TXL
TXS
VAT
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020

SD inbound orders

E1EDP19
E1EDP19
E1EDP19
E1EDP19

QUALF
QUALF
QUALF
IDTNR
QUALF
QUALF
QUALF
KTEXT
QUALF

IDOC object identification such as material no.,customer

IDOC object identification such as material no.,customer
IDOC object identification such as material no.,customer
IDOC material ID
IDOC object identification such as material no.,customer
IDOC object identification such as material no.,customer
IDOC object identification such as material no.,customer
IDOC Short Text
IDOC object identification such as material no.,customer

E1EDP20
E1EDP20

WMENG
AMENG

Scheduled quantity
Previous scheduled quantity

E1EDP20
E1EDP20
E1EDP20
E1EDP20

EDATU
EZEIT
EDATU_OLD
EZEIT_OLD

IDOC: Date
IDOC: Time
IDOC: Date
IDOC: Time

E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1

PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARTN
LIFNR

Partner function (e.g. sold-to party, ship-to party, ...)

Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner function (e.g. sold-to party, ship-to party, ...)
Partner number
Vendor number at customer location

E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1

NAME1
NAME2
NAME3
NAME4
STRAS
STRS2
PFACH

Name 1
Name 2
Name 3
Name 4
Street and house number 1
Street and house number 2
PO box

E1EDP19

Seite 14

007
010
011
001
002
003
002

AG
LF
WE
RE
SP
RG
EK
ZM
VR
CC
BE
PA
BA
BB
RS
ME

SD inbound orders

E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1
E1EDPA1

ORT01
COUNC
PSTLZ
PSTL2
LAND1
ABLAD
PERNR
PARNR
TELF1
TELF2
TELBX
TELFX
TELTX
TELX1
SPRAS
ANRED
ORT02
HAUSN
STOCK
REGIO
PARGE
ISOAL
ISONU
FCODE
IHREZ
BNAME
PAORG
ORGTX
PAGRU

City
County code
Postal code
Postal code of PO box
Country key
Unloading point
Contact person's personnel number
Contact person's number (not personnel number)
1st telephone number of contact person
2nd telephone number of contact person
Telebox number
Fax number
Teletex number
Telex number
Language key
Title
District
House number
Floor
Region
Partner's sex
Country ISO code
Country ISO code
Company key (France)
Your reference (partner's)
IDOC user name
IDOC organization code
IDOC organization code
IDOC group code

E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1

TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TDID
TSSPRAS

Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Language key

001
002
003
004
005
006
PMD
BB1
BB2
BB3
BB4
BB5
BB6

Seite 15

SD inbound orders

TDID

Text ID

E1EDPT2

TDLINE

Line of text

E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01
E1EDS01

SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMME
SUNIT
WAERQ

Qualifier for totals segment for shipping notification

Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Qualifier for totals segment for shipping notification
Overall value in totals segment for shipping notification
Total value unit for totals segment in the shipping notif.
Currency

Seite 16

001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020

SD inbound orders

ng Document
Value Description

SAP Table SAP Field

Initial: This field is not used in the message

No particular action required
Reverse entire document
Changes in document header
Changes in one or more items
Changes in header and items
Yes
No
VBAK

WAERK

VBAK
VBAK

KURSK
ZTERM

Usage
N
N
N
N
N
N
N
N
O
N
O
O
N
N
N
N
N
N
N
N
N
N
N
N
N
O
N
N
N
N
N
O
N
N
N
N

Customer purchase order

Supplier order
Customer inquiry
Supplier quotation
Customer contract number
Supplier contract number
Collective number for quotations
Last purchase order number (SPEC2000 Acknowl.)
Invoice number
Internal number (document)
Referenced document number

Seite 17

SD inbound orders

N
N
N
N
N
N
N
N
N
N

Delivery number
Internal PO number
Accounting document
Billing document number used by presenter of invoice
Number of preceding document
Assignment number
Customer order number
POR number
Invoice list number
ID for cost assignment

Customer purchase order

Collective number for quotations

VBAK
VBAK

BSTNK
SUBMI

O
O
N

Customer purchase order

VBAK

BSTDK

O
N
N
O
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Delivery date (supplier)

Requested delivery date (customer)
Closing date for applications
Deadline for submission of quotations
Quotation/inquiry valid from
Binding period for a quotation (valid to)
Reconciliation date for agreed cumulative quantity
First firm zone
Second firm zone
Shipping date
Date IDOC created
Document date
Quotation date (supplier)
Inquiry date (customer)
Invoice posting date (Invoice tax point date)
Invoice date
Payment date
Bill of exchange date
Start of validity for outline agreement or inquiry
End of validity for outline agreement or inquiry
Billing date for invoice list
Purchase order date
Pricing date
Fixed value date

Seite 18

SD inbound orders

N
N
N
N
N
N

Created on
Billing date for billing index and printout
Date on which services rendered
Due date
Sales order date
Goods receipt date

Requested delivery date (customer)

VBAK

VDATU

O
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

VAT indicator 1
VAT indicator 2
VAT indicator 3
VAT indicator 4
VAT indicator 5
County sales tax (SPEC2000)
Local sales tax (SPEC2000)
State sales tax (SPEC2000)
Value-added tax (SPEC2000)
VAT indicator 6
VAT indicator 7
VAT indicator 8
VAT indicator 9
VAT indicator 10
VAT indicator 11
VAT indicator 12
VAT indicator 13
VAT indicator 14
VAT indicator 15
VAT indicator 16
VAT indicator 17
VAT indicator 18
VAT indicator 19
VAT indicator 20

Seite 19

SD inbound orders

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

ID: Increase
ID: Reduction

VAT indicator 1
VAT indicator 2
VAT indicator 3
VAT indicator 4
VAT indicator 5
County sales tax (SPEC2000)
Local sales tax (SPEC2000)
State sales tax (SPEC2000)
Value-added tax (SPEC2000)
VAT indicator 6
VAT indicator 7
VAT indicator 8
VAT indicator 9
VAT indicator 10
VAT indicator 11
VAT indicator 12
VAT indicator 13
VAT indicator 14
VAT indicator 15
VAT indicator 16
VAT indicator 17
VAT indicator 18
VAT indicator 19
VAT indicator 20

N
N
N
N
N

Business area
Sales area
Delivering company
Plant in charge
Delivering plant

Seite 20

SD inbound orders

O
O
O
N
O
N
O
N
N
N
O
N
N

Division
Distribution Channel
Sales organization
Purchasing group
Sales group
Company code
Order type
Ordering method
Purchasing organization
Billing type
Sales office
Unloading point

Division
Distribution Channel
Sales organization
Sales group
Order type
Sales office

VBAK
VBAK
VBAK
VBAK
VBAK
VBAK

SPART
VTWEG
VKORG
VKGRP
AUART
VKBUR

O
O
O
O
O
O

INCOTERMS part 1
INCOTERMS part 2

N
N
N
N

Payment term 1
Payment term 2
Payment term 3

N
N
N
N
N
N

Sold-to party
Vendor
Ship-to party
Bill-to party
Carrier
Payer
Buyer
Responsible employee

VBPA
VBPA
VBPA
VBPA
VBPA
VBPA

PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
N
N

Seite 21

SD inbound orders

N
N
N
N
N
N
N
N

Representative
SPEC2000 customer code
Beneficiary
Partner for debit memo/direct debit/bank collection
Bank sold-to party
Bank beneficiary/partner for debit memo
Invoicing party
Declarant

Sold-to party
Vendor

VBPA

KUNNR

VBPA

KUNNR
O

Sold-to party

SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR

NAME1
NAME2
NAME3
NAME4
STRAS
STRS2
PFACH
ORT01
COUNC
PSTLZ
PSTL2
LAND1
ABLAD
PERNR
PARNR

O
O
O
O
O
O
O
O
O
O
O
O
O
O
O

VBAK
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR

TELF1
TELF1
TELF2
TELBX
TELFX
TELTX
TELX1
SPRAS
ANRED
ORT02
HAUSN
STOCK
REGIO

O
O
O
O
O
O
O
O
O
O
O
O
O

Seite 22

SD inbound orders

SADR
SADR
SADR
SADR

PARGE
ISOAL
ISONU
FCODE

O
O
O
O

Sold-to party

VBAK
SADR

IHREZ
IHREZ

O
O

Sold-to party

VBAK
SADR
SADR
SADR
SADR

BNAME
BNAME
PAORG
ORGTX
PAGRU

O
O
O
O
O

STXL
STXL

TDSPRAS
TDID

N
N
N
N
N
N
N
N
N
N
N
N
N
O
O

STXL

CLUSTD

VBAP

POSEX

VBAP
VBAP
VBAP
VBAP

PSTYV
PSTYV
PSTYV
PSTYV

M
N
N
N
N
N
N
N
O
O
O
O

Purchase order header

Purchase order memos
Sales order header text
Sales order item text
Bill header text
Bill item text
Reason for payment
Rediscountable message Line 1
Rediscountable message Line 2
Rediscountable message Line 3
Rediscountable message Line 4
Rediscountable message Line 5
Rediscountable message Line 6
(SAP Sales Text ID)

Initial: This field is not used in the message

Item added
Item changed
Item cancelled
Item not changed
Item locked
This field is not used
Normal
Provision of material
Consignment
Subcontracting

Seite 23

SD inbound orders

Leg
Yes
No

VBAP

PSTYV

VBAP
VBAP

WMENG
VRKME

VBAP

KBRTG

O
N
N
M
M
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Yes
No

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Customer purchase order

Supplier order
Customer inquiry
Supplier quotation
Customer contract number
Supplier contract number
Collective number for quotations
Last purchase order number (SPEC2000 Acknowl.)
Invoice number
Internal number (document)
Referenced document number
Delivery number
Internal PO number
Accounting document
Billing document number used by presenter of invoice
Number of preceding document
Assignment number
Customer order number

Seite 24

SD inbound orders

POR number
Invoice list number
ID for cost assignment

N
N
N
N
N
N
N

Delivery date (supplier)

Requested delivery date (customer)
Closing date for applications
Deadline for submission of quotations
Quotation/inquiry valid from
Binding period for a quotation (valid to)
Reconciliation date for agreed cumulative quantity
First firm zone
Second firm zone
Shipping date
Date IDOC created
Document date
Quotation date (supplier)
Inquiry date (customer)
Invoice posting date (Invoice tax point date)
Invoice date
Payment date
Bill of exchange date
Start of validity for outline agreement or inquiry
End of validity for outline agreement or inquiry
Billing date for invoice list
Purchase order date
Pricing date
Fixed value date
Created on
Billing date for billing index and printout
Date on which services rendered
Due date
Sales order date
Goods receipt date

N
O
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

VBAP

Seite 25

LFDAT

SD inbound orders

VAT indicator 1
VAT indicator 2
VAT indicator 3
VAT indicator 4
VAT indicator 5
County sales tax (SPEC2000)
Local sales tax (SPEC2000)
State sales tax (SPEC2000)
Value-added tax (SPEC2000)
VAT indicator 6
VAT indicator 7
VAT indicator 8
VAT indicator 9
VAT indicator 10
VAT indicator 11
VAT indicator 12
VAT indicator 13
VAT indicator 14
VAT indicator 15
VAT indicator 16
VAT indicator 17
VAT indicator 18
VAT indicator 19
VAT indicator 20

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

ID: Increase
ID: Reduction

N
N
N
N
N
N
N
N
N
N
N

Seite 26

SD inbound orders

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

VAT indicator 1
VAT indicator 2
VAT indicator 3
VAT indicator 4
VAT indicator 5
County sales tax (SPEC2000)
Local sales tax (SPEC2000)
State sales tax (SPEC2000)
Value-added tax (SPEC2000)
VAT indicator 6
VAT indicator 7
VAT indicator 8
VAT indicator 9
VAT indicator 10
VAT indicator 11
VAT indicator 12
VAT indicator 13
VAT indicator 14
VAT indicator 15
VAT indicator 16
VAT indicator 17
VAT indicator 18
VAT indicator 19
VAT indicator 20

INCOTERMS part 1
INCOTERMS part 2
VBAP
VBAP

INCO1
INCO2
N
N
N
N
N

Payment term 1
Payment term 2
Payment term 3

M/O
M/O
M/O
N
N
N

Material number used by customer

Material number used by supplier
International Article number(EAN)
Part number (SPEC2000)
Interchanged part number (SPEC2000)
Pricing reference material

Seite 27

SD inbound orders

N
N
N

Commodity Code
Batch number
Country of origin of material
Material number used by customer
Material number used by supplier
International Article number(EAN)

VBAP
VBAP
VBAP

KDMAT
MATNR
EANNR

M/O
M/O
M/O

Material Short Text

VBAP

ARKTX

VBEP

WMENG

O
N

VBEP
VBEP

EDATU
EZEIT

O
O
N
N

Sold-to party
Vendor
Ship-to party
Bill-to party
Carrier
Payer
Buyer
Responsible employee
Representative
SPEC2000 customer code
Beneficiary
Partner for debit memo/direct debit/bank collection
Bank sold-to party
Bank beneficiary/partner for debit memo
Invoicing party
Declarant

VBPA
VBPA

PARVW
PARVW

VBPA

PARVW

VBPA

KUNNR

SADR
SADR
SADR
SADR
SADR
SADR
SADR

NAME1
NAME2
NAME3
NAME4
STRAS
STRS2
PFACH

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N
N
O
O
N
O
N
N
N
N
N
N
N
N
N
N
O
O
O
O
O
O
O
O
O

SD inbound orders

SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR
SADR

ORT01
COUNC
PSTLZ
PSTL2
LAND1
ABLAD
PERNR
PARNR
TELF1
TELF2
TELBX
TELFX
TELTX
TELX1
SPRAS
ANRED
ORT02
HAUSN
STOCK
REGIO
PARGE
ISOAL
ISONU
FCODE
IHREZ
BNAME
PAORG
ORGTX
PAGRU

O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O

TDSPRAS

N
N
N
N
N
N
N
N
N
N
N
N
N
O

Purchase order header

Purchase order memos
Sales order header text
Sales order item text
Bill header text
Bill item text
Reason for payment
Rediscountable message Line 1
Rediscountable message Line 2
Rediscountable message Line 3
Rediscountable message Line 4
Rediscountable message Line 5
Rediscountable message Line 6
STXL

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SD inbound orders

(SAP Sales Text ID)

STXL

TDID

STXL

CLUSTD

O
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Number of items (Purchase order count in SPEC2000)

Net document value
Gross document value
SPEC2000 Total control quantity (total of all quantities)
Sales tax total
Order values
Sales tax
Invoice values
Target value for outline agreement
Net invoice value
Billed value
Value qualifying for discount
Cash discount amount 1
Cash discount amount 2
Net values with sales tax ID
Billed values with sales tax ID
Total item net value
Invoice list total
Net value invoice list
Total discounts/surcharges

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SD inbound orders

Notes

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SD inbound orders

This field is optional since the error handling will be done by the SD
application. However, SAP recommends that this field is mandatory
on EDI Sales Orders.

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SD inbound orders

If blank, the system date will be used. Also, this value will affect the
delivery dates of all line items.

All values in this segment do not update any sales tables, but if any
fields have data in them, a warning message will be posted to the
error table. This is done so that SAP configured master data is not
overwritten by external customer data.
Message 200 (Warning)

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SD inbound orders
All values in this segment do not update any sales tables, but if any
fields have data in them, a warning message will be posted to the
error table. This is done so that SAP configured master data is not
overwritten by external customer data.
Message 201 (Warning)

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SD inbound orders

If division, distribution channel, and sales org. are not specified, then
they may be determined from the cross reference of the EDSDC table
or userexit.

If not specified, then via userexit or defaults to type 'TA'

These are mapped to temporary structures, but not VBAK.

All values in this segment do not update any sales tables, but if any
fields have data in them, a warning message will be posted to the
error table. This is done so that SAP configured master data is not
overwritten by external customer data.
Message 202 (Warning)

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SD inbound orders

If PARVW <> 'AG', then KUNNR is determined by cross reference

on EDPAR.
KUNNR must be a valid SAP customer number or the sold-to party
is taken from the IDOC control record. This value is also mapped to
VBAK-KUNNR.
VBPA-KUNNR is not filled for this value.
Not mapped, but always used for EDPAR lookup.
From here on, the fields are only mapped if the partner number is
NOT specified. Also, they are mapped to the address table.

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SD inbound orders

All text qualifiers must correspond to SAP Sales Text IDs

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SD inbound orders

If not blank condition EDI1 is defaulted into XVBAP-KSCHL.

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SD inbound orders

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SD inbound orders
All values in this segment do not update any sales tables, but if any
fields have data in them, a warning message will be posted to the
error table. This is done so that SAP configured master data is not
overwritten by external customer data.
Message 200 (Warning)

All values in this segment do not update any sales tables, but if any
fields have data in them, a warning message will be posted to the
error table. This is done so that SAP configured master data is not
overwritten by external customer data.
Message 201 (Warning)

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SD inbound orders

Dependent on line number xvbap-posnr

Dependent on line number xvbap-posnr

Per line item

Per line item

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SD inbound orders

Per line item

Per line item
Per line item
Per line item

If XVBAP-LFDAT IS INITIAL MOVE E1EDP20-EDATU TO

XVBAP-LFDAT
Date Type is Defaulted To T

KUNNR is determined by cross reference on EDPAR.

Not mapped, but always used for EDPAR lookup.
From here on, the fields are only mapped if the partner number is
NOT specified. Also, they are mapped to the address table.

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SD inbound orders

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SD inbound orders

All text qualifiers must correspond to SAP Sales Text IDs

Seite 44