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.

MM inbound invoice

EDI Inbound MM INVOICE IDOC-to-SAP Mapping Document

Updated:

9/6/2016

Segment

Field

Field description

Qualf

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

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

PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARTN
LIFNR
NAME1
NAME2
NAME3
NAME4

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
Name 1
Name 2
Name 3
Name 4

Seite 3

000
001
002
003
004
X

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

MM inbound invoice

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
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1
E1EDKA1

STRAS
STRS2
PFACH
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

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
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

E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02
E1EDK02

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

Seite 4

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

MM inbound invoice

E1EDK02 BELNR
QUALF
QUALF
E1EDK02 POSNR
E1EDK02 DATUM
E1EDK02 UZEIT

IDOC document number

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

E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
E1EDK03
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
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
IDDAT
DATUM
IDDAT
IDDAT
IDDAT
IDDAT
E1EDK03 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
IDOC: Date
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
Qualifier for IDOC date segment
IDOC: 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

E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05
E1EDK05

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

+
-

ALCKZ
ALCKZ
KSCHL
KOTXT
BETRG
KPERC
KRATE
UPRBS
MEAUN
KOBTR

Seite 5

009
015

012
016
024
026

MM inbound invoice

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

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

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

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

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 6

MM inbound invoice

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

QUALF
QUALF
QUALF
TAGE
PRZNT
QUALF
TAGE
PRZNT
QUALF
TAGE
PRZNT
QUALF
TAGE
E1EDK18 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
IDOC qualifier: Terms of payment
IDOC Number of days
IDOC percentage for terms of payment
IDOC qualifier: Terms of payment
IDOC Number of days
IDOC percentage for terms of payment
IDOC qualifier: Terms of payment
IDOC Number of days
Line of text

001
002
003

E1EDK23
E1EDK23
E1EDK23
E1EDK23
E1EDK23
E1EDK23
E1EDK23
E1EDK23

QUALF
QUALF
QUALF
WAERZ
WAERQ
KURS
DATUM
ZEIT

Qualifier currency
Qualifier currency
Qualifier currency
Currency
Currency
Exchange rate
IDOC: Date
IDOC: Time

001
002
003

E1EDK28
E1EDK28
E1EDK28
E1EDK28
E1EDK28
E1EDK28

BCOUN
BRNUM
BNAME
BALOC
ACNUM
ACNAM

Country key
Bank key
Bank name
Location of bank
Account number in bank data
Account holder in bank data

E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29

EXNUM
ALAND
EXPVZ
ZOLLA
ZOLLB
ZOLL1
ZOLL2
ZOLL3
ZOLL4
ZOLL5
ZOLL6
KZGBE
KZABE
STGBE
STABE
CONTA
CONTA
GRWCU

Export data number

Depart.country (country from which the goods are sent)
Mode of transport (when goods cross border)
Office of exit
Office of destination
Customs office 1
Customs office 2
Customs office 3
Customs office 4
Customs office 5
Customs office 6
Indicator for means of transport crossing the border
Indicator for the means of transport at departure
Origin of means of transport for crossing the border
Country of origin of the means of transport at departure
ID: Goods cross border in a container
ID: Goods cross border in a container
Currency of statistical values

E1EDK18
E1EDK18
E1EDK18
E1EDK18
E1EDK18

Seite 7

001

002

003

0
1

MM inbound invoice

E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29
E1EDK29

GRWRT
LAND1
LANDX
LANDA
XEGLD
XEGLD
FREIH
FREIH
FREIH
FREIH
EWRCO
EWRCO
USC05
JAP05
ALANX
ALANA
LASTA
LASTG
ALSCH
ALSRE
LADEO

Overall value in totals segment for shipping notification

Country key
Country name
Alternative country key
Indicator: European Union member ?
Indicator: European Union member ?
ID for free trade area - export control
ID for free trade area - export control
ID for free trade area - export control
ID for free trade area - export control
ID: European Economic Zone (rel. for export control)
ID: European Economic Zone (rel. for export control)
SED: Four-digit country code (schedule C 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

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

1
2
3
X

Country name
Alternative country key
Alternative country key
Alternative country key
Alternative country key
Alternative country key

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

E1EDKT2 TDLINE

Line of text

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

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 qualifer organization
IDOC qualifer organization
IDOC qualifer organization

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

Seite 8

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

MM inbound invoice

E1EDK14 QUALF
E1EDK14 QUALF
E1EDK14 ORGID
QUALF

IDOC qualifer organization

IDOC qualifer organization
IDOC organization
IDOC qualifer organization

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

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

E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02

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 9

016
017
011

001
002
003
004
005
0
1
2
3
5
X

001
002
003
004
005
006
007
008
009
010
011

MM inbound invoice

E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02
E1EDP02

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
BELNR
QUALF
BELNR
ZEILE
QUALF
BELNR
E1EDP02 ZEILE
E1EDP02 DATUM
E1EDP02 UZEIT

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

012
013
014
015
016
017
018
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

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

IDOC object identification such as material no.,customer

001

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

E1EDP19 QUALF

Seite 10

001

021

MM inbound invoice

E1EDP19
E1EDP19
E1EDP19
E1EDP19
E1EDP19
E1EDP19
E1EDP19
E1EDP19
E1EDP19

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
IDTNR
QUALF
IDTNR
IDTNR
QUALF
IDTNR
QUALF
IDTNR
E1EDP19 KTEXT

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
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 material ID
IDOC material ID
IDOC object identification such as material no.,customer
IDOC material ID
IDOC object identification such as material no.,customer
IDOC material ID
IDOC short text

002
003
004
005
006
007
010
011

E1EDP26
E1EDP26
E1EDP26
E1EDP26
E1EDP26
E1EDP26
E1EDP26
E1EDP26

QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
QUALF
BETRG
QUALF
QUALF
QUALF

Qualifier amount
Qualifier amount
Qualifier amount
Qualifier amount
Qualifier amount
Qualifier amount
Qualifier amount
Overall value in totals segment for shipping notification
Qualifier amount
Qualifier amount
Qualifier amount

001
002
003
004
005
006
007

PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARVW
PARTN
LIFNR
NAME1
NAME2
NAME3
NAME4
STRAS
STRS2

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

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

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

Seite 11

001

002
003

002
003
005

MM inbound invoice

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
E1EDPA1

PFACH
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

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
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

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

ALCKZ
ALCKZ
KSCHL
KOTXT
BETRG
KPERC
KRATE
UPRBS
MEAUN
KOBTR
MENGE
PREIS
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ

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)
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

Seite 12

+
-

001
002
003
004
005
TXC
TXL
TXS
VAT
006
007

MM inbound invoice

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

MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MWSKZ
MSATZ

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

008
009
010
011
012
013
014
015
016
017
018
019
020

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

E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28

EXNUM
EXPOS
STAWN
EXPRF
EXART
HERKL
HERKR
HERTA
HERTI
STXT1
STXT2

Export data number

Internal item number for export data
Commodity code
Export/import procedure
Business transaction type
Country of origin of material
Region of origin
Depart.country (country from which the goods are sent)
Char 15

Seite 13

MM inbound invoice

E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28
E1EDP28

STXT3
STXT4
STXT5
STXT6
STXT7
BEMAS
PREFE
PREFE
PREFE
PREFE
PREFE
PREFE
BOLNR
TRATY
TRAID
BRULO
NETLO
VEMEH

Preference ID in export/import
Preference ID in export/import
Preference ID in export/import
Preference ID in export/import
Preference ID in export/import
Preference ID in export/import
Bill of lading
Transportation category
Means of transport ID
Total weight
Net weight
Field length of 3 bytes

E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08
E1EDP08

HLNUM
PARENT
LEVEL
EXIDV
VENUM
VEMEH
PCKAR
PCKNR
ANZAR
VBELN
POSNR
BTGEW
NTGEW
TARAG
GEWEI
BTVOL
NTVOL
TAVOL
VOLEH
LAENG
BREIT
HOEHE
MEABM
MEINS
VSTEL
LSTEL
PKNRS

Hierarchy number
Hierarchical parent ID
Pack/subpack level ID
External shipping unit ID
Shipping unit number
Field length of 3 bytes
Packing type
Customer number of shipping unit
Number of products per shipping unit
Delivery
Delivery item
Total weight
Net weight
Tare weight of shipping unit
Weight unit
Total volume of shipping unit
Loading volume of shipping unit
Tare volume of shipping unit
Volume unit
Length
Width
Height
Unit for length/width/height
Base unit of measure
Shipping point
Loading point
Shipment number key for VDA/Odette

E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1

TDID
TDID
TDID
TDID
TDID
TDID
TDID

Text ID
Text ID
Text ID
Text ID
Text ID
Text ID
Text ID

A
B
C
D
E
F

001
002
003
004
005
006
PMD

Seite 14

MM inbound invoice

E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1
E1EDPT1

TDID
TDID
TDID
TDID
TDID
TDID
TSSPRAS

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

BB1
BB2
BB3
BB4
BB5
BB6

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

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

SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMID
SUMME
SUMID
SUMID
SUMID
E1EDS01 SUNIT
E1EDS01 WAERQ
E1EDS01 WAERQ

Seite 15

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

MM inbound invoice

Qualifier description

SAP table SAP field Usage

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
BKPF

WAERS

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
BSEG

Seite 16

LIFNR

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

MM inbound invoice

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
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
POR number
Invoice list number
ID for cost assignment

Seite 17

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

MM inbound invoice

BKPF

XBLNR

Invoice number
Billing document number used by presenter of invoice

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
Document date
Invoice date
Fixed value date
Billing date for billing index and printout

BKFP

BLDAT

BSEG

ZFBDT

ID: Increase
ID: Reduction
BSEG
BSEG

Seite 18

SGTXT
WRBTR

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

MM inbound invoice

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

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

Seite 19

MM inbound invoice

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
O
O
N
O
O
N
O
N

Payment term 1
BSEG
BSEG

ZBD1T
ZBD1P

BSEG
BSEG

ZBD2T
ZBD2P

BSEG

ZBD3T

Payment term 2

Payment term 3

Document currency
Local currency
Statistics currency

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

Goods do not cross the border in a container

Goods cross the border in a container

Seite 20

MM inbound invoice

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

Yes
No
No free trading zone
ASEAN
EFTA
NAFTA
Yes
No

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

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

Business area
Sales area
Delivering company
Plant in charge
Delivering plant
Division
Distribution Channel
Sales organization
Purchasing group
Sales group
Company code
Order type
Ordering method
Purchasing organization
Billing type

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

Seite 21

MM inbound invoice

Sales office
Unloading point
BKPF

BUKRS

Company code

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
Leg
Yes
No
BSEG
BSEG

MENGE
MEINS

BSEG
BSEG

WRBTR
WRBTR

Yes
No

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 22

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

MM inbound invoice

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
RM08R
RM08R
ID for cost assignment

EBELN
EBELP

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

Material number used by customer

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MM inbound invoice

Material number used by supplier

International Article number(EAN)
Part number (SPEC2000)
Interchanged part number (SPEC2000)
Pricing reference material
Commodity Code
Batch number
Country of origin of material
Material number used by customer
BSEG
BSEG

MATNR
DMATN

BSEG

MATNR

BSEG

EANNR

Material number used by supplier

International Article number(EAN)

Gross price
Gross value
Net value
Amount qualifying for cash discount
Absolute net value of item
Net price
Cash discount amount

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

Gross value
Net value
Absolute net value of item
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

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

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MM inbound invoice

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
BSEG
BSEG

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

Seite 25

SGTXT
WRBTR

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

MM inbound invoice

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

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
BSEG

MWSKZ

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
N
N
N
N
N
N
N

Seite 26

MM inbound invoice

Not checked
Checked - Price influenced
Generally allowed
Generally not allowed
Authorized for preference: set manually
Authorized for preference: component of mixed origins

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
N
N
N
N
N
N
N
N
N
N

Purchase order header

Purchase order memos
Sales order header text
Sales order item text
Bill header text
Bill item text
Reason for payment

N
N
N
N
N
N
N

Seite 27

MM inbound invoice

Rediscountable message Line 1

Rediscountable message Line 2
Rediscountable message Line 3
Rediscountable message Line 4
Rediscountable message Line 5
Rediscountable message Line 6

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
Net invoice value
Billed value
Value qualifying for discount

Seite 28

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

MM inbound invoice

Further Comments

Used with PARTN,LIFNR,NAME1 to determine creditor number and company code

Used with LIFNR or NAME1 to determine company code

Used with PARTN,LIFNR,NAME1 to determine creditor and company code

Used with PARVW, LIFNR, NAME1 to determine creditor and company code
Used with PARVW, PARTN, NAME1 to determine creditor and company code
Used with PARVW,PARTN, LIFNR to determine creditor and company code

Seite 29

MM inbound invoice

Seite 30

MM inbound invoice

Maximum length 20
Used by MM and FI
Used by FI only

Used by FI only
Used by FI only

Maximum length 13

Seite 31

MM inbound invoice

Seite 32

MM inbound invoice

Segment not currently used in program

Maximum length 3
Maximum length 6
Maximum length 3
Maximum length 6
Maximum length 3
Maximum length 6
Maximum length 3

Uses currency found in E1EDK01

Used with BRNUM,ACNUM to determine partner number

Used with BCOUN,ACNUM to determine partner number

Used with BCOUN,BRNUM to determine partner number

Segment not currently used in program

Seite 33

MM inbound invoice

Code currently commented out in program

Seite 34

MM inbound invoice

Maximum length 5, only if bukrs not previously found

Maximum length 12
Used in table T006 as lookup field
Maximum length 12

Maximum length 14
Maximum length 13, MM only, if ANETW blank
Maximum length 14, MM only
Maximum length 13

Seite 35

MM inbound invoice

MM only
MM only
MM only
FI only
FI only

Code currently commented out in program

Seite 36

MM inbound invoice

FI only
FI only
FI only

Maximum length 13

Seite 37

MM inbound invoice

Used by FI only

Maximum length 13

Seite 38

MM inbound invoice

Maximum length 3

Maximum length 13

Segment currently not used in program

Seite 39

MM inbound invoice

Segment currently not used in program

Code commented out in program

Seite 40

MM inbound invoice

Maximum length 13

Seite 41