This is a generalized Qualifier and value pair. This can be used for creating MRS. at scratch.

However these needs to be clarif

IDOC Record Name Record Description Data Field Name

E1EDK01 Document header general data ACTION

KZABS order acknowledgment required

CURCY : Currency
HWAER : EDI local currency
WKURS : Exchange rate
ZTERM : Terms of payment key
KUNDEUINR : VAT registration number
EIGENUINR : VAT registration number
BSART : Document type
BELNR : IDOC document number
NTGEW : Net weight
BRGEW : Net weight
GEWEI : Weight unit
FKART_RL : Invoice list type
ABLAD : Unloading point
BSTZD : Purchase order number supplement
VSART : Shipping conditions
VSART_BEZ : Description of the shipping type
RECIPNT_NO : Number of recipient (for control vi
KZAZU : Order combination indicator

AUTLF : Complete delivery defined for each sales

AUGRU : Order reason (reason for the business t
AUGRU_BEZ : Description
ABRVW : Usage indicator
ABRVW_BEZ : Description
FKTYP : Billing category
 LIFSK : Delivery block (document header
LIFSK_BEZ : Description
EMPST : Receiving point
ABTNR : Department number
DELCO : Agreed delivery time
WKURS_M : Indirectly quoted exchange rate in an

PARTN : Partner
number
E1EDKA1 Document Header Partner InformName, Address etc

E1EDK02 Document header reference dataBELNR : IDOC documen

E1EDK03 Document header date segment DATUM
E1EDK05 ,E1EDK04 Document header conditions

E1EDK17 Document Header Terms of Delivery

E1EDK18 Document Header Terms of Pay TAGE : IDOC Number of

E1EDK23 Document Header Currency Segment

E1EDK29 Document Header General Foreign Trade Data

E1EDKT1 Document Header Text Identification

E1EDKT2 Document Header Texts

Document Header
E1EDK14 Organizational Data ORGID
E1EDP01 Document Item General Data

E1EDP02 Document Item Reference Data BELNR : IDOC documen

E1EDP03 Document Item Date Segment DATUM
E1EDP19 : IDoc: Document Item Object Identification IDTNR : IDOC material ID

E1EDP26 : IDoc: Document Item Amount Segment BETRG : Total value of

E1EDPA1 : IDoc: Doc.item partner information PARTN

E1EDP05 : IDoc: Document Item Conditions
 KOEIN Currency type an

E1EDP28 : IDoc: Document Item - General Foreign Trade Data

E1EDPT1 : IDoc: Document Item Text Identification

E1EDS01 : IDoc: Summary segment general
SUMME
 atch. However these needs to be clarified from respective customer in case they want customized Qualifier value Pair
"Qualifier" Field
Name Qualifier/Field Value IDOC Functional Meaning
NA '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 procedure
'006' Retroactive price change / clearing invoice
'007' Non-valuated goods receipt
er acknowledgment required

EDI local currency

Exchange rate
erms of payment key
NR : VAT registration number
R : VAT registration number
ocument type
OC document number

: Invoice list type

nloading point
urchase order number supplement
hipping conditions
EZ : Description of the shipping type
NO : Number of recipient (for control via the ALE model)
rder combination indicator 'X' Yes
' (Null Value) No
omplete delivery defined for each sales order?
Order reason (reason for the business transaction)
EZ : Description
Usage indicator
EZ : Description
ling 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
'U' IS-U billing document requirement
'W' POS billing document
 'X' Billing using general interface
ivery block (document header
Z : Description
eceiving point
epartment number
greed delivery time
: Indirectly quoted exchange rate in an IDoc segment

PARVW 'AA' Customer - Financ.doc.

'AG' Sold-to party
'AP' Contact Person
'AW' Shipped-to party financial document
'BA' Bank sold-to party
'BB' Bank beneficiary/partner for debit memo
'BE' Beneficiary
'BK' Company code address
'CC' SPEC2000 customer code
'DE' Bank holding account
'EK' Buyer
'I1' Sender's correspondent bank
'I2' Intermediary bank
'I3' Recipient's correspondent bank
'LF' Vendor
'LFA' Vendor for additionals
'ME' Declarant
'OB' Opening bank
'PA' Partner for debit memo/direct debit/bank collection
'RE' Bill-to party
'RG' Payer
'RS' Invoicing party
'SLS' Supplementary logistics service
'SP' Carrier
'VR' Representative
'WE' Ship-to party
'ZA' Payer
'ZE' Payment recipient
'ZM' Responsible employee

QUALF '001' Customer purchase order

'002' Vendor order
'003' Customer inquiry
'004' Vendor quotation
'005' Customer contract number
'006' Vendor 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 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' POR 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' Vendor 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 number
'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
'081' Collective daily delivery note
'082' Summarized JIT call

IDDAT '001' Delivery date (supplier)

'002' Requested delivery date (customer)
'003' Closing date for applications
'004' Deadline for submission of quotations
'005' Quotation/inquiry valid from
'006' Binding period for a quotation (valid to)
'007' Reconciliation date for agreed cumulative quantity
'008' First firm zone
'009' Second firm zone
'010' Shipping date
'011' Date IDOC created
'012' Document date
'013' Quotation date (supplier)
'014' Inquiry date (customer)
'015' Invoice posting date (Invoice tax point date)
'016' Invoice date
'017' Payment date
'018' Bill of exchange date
'019' Start of validity for outline agreement or inquiry
'020' End of validity for outline agreement or inquiry
'021' Billing date for invoice list
'022' Purchase order date
'023' Pricing date
'024' Fixed value date
'025' Created on
'026' Billing date for billing index and printout
'027' Date on which services rendered
'028' Due date
'029' Sales order date
'030' Goods receipt date
 '031' Planned date
'032' Date of reference number
'033' Shipment start date
'034' Planned shipment end date
'035' Goods issue date
'036' Bank value date
'037' Bank offsetting date
'038' Posting to bank
'039' Ship-to party's PO date
'040' Pickup date from (delivery order)
'041' Pickup date to (delivery order)
'042' Date of old balance
'043' Date of new balance
'044' Payment baseline date

ALCKZ : Surcharge or
discount indicator '+' ID: Increase
'-' ID: Reduction
MWSKZ : VAT indicator '001' VAT indicator 1
'002' VAT indicator 2
'003' VAT indicator 3
'004' VAT indicator 4
'005' VAT indicator 5
'006' VAT indicator 6
'007' VAT indicator 7
'008' VAT indicator 8
'009' VAT indicator 9
'010' VAT indicator 10
'011' VAT indicator 11
'012' VAT indicator 12
'013' VAT indicator 13
'014' VAT indicator 14
'015' VAT indicator 15
'016' VAT indicator 16
'017' VAT indicator 17
'018' VAT indicator 18
'019' VAT indicator 19
'020' VAT indicator 20
'TXC' County Sales Tax
'TXL' Local Sales Tax
'TXS' State Sales Tax
'VAT' Value Added Tax

QUALF '001' INCOTERMS part 1

'002' INCOTERMS part 2

QUALF '001' Payment term 1

'002' Payment term 2
'003' Payment term 3
'004' Payment term stock transfer
QUALF '001' Document currency
'002' Local currency
'003' Statistics currency
'004' Target currency

CONTA '0' Goods do not cross the border in a container

'1' Goods cross the border in a container
FREIH ' Null Value No free trading zone
'1' ASEAN
'2' EFTA
'3' NAFTA
'4' MERCOSUR

TDID : Text ID '001' Purchase order header

'002' Purchase order memos
'003' Sales order header text
'004' Sales order item text
'005' Bill header text
'006' Bill item text
'007' General information
'PMD' Reason for payment
'WE' Goods import
'TR' Transit trade
'DK' Services, capital transactions, other
'FD' Financial document
'0013' Terms of payment
'0010' Form supplement text
'AA2' Stock overview for standard available capacity (A&D)

TDFORMAT / New line

/: SAPscript control command
/* Comment line
= Extended line
/= Like extended line
( Raw line
/( Like raw line
>x Fixed line

QUALF '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)

ACTION : Action code for'001' Item added

'002' Item changed
'003' Item cancelled
'004' Item not changed
'005' Item locked
'091' Goods receipt
'092' Goods receipt correction
'093' Return delivery
'094' Consignment
'095' Damage in transport
'096' General correction
'097' Debit Advice for the Vendor from ERS
'098' Debit Advice for the Vendor from New Valuation
'099' Credit Advice for the Vendor from New Valuation
PSTYP : Item category '0' Normal
'1' Provision of material
'2' Consignment
'3' Subcontracting
'5' Third party
'9' Service specifications
EINKZ : Flag 'X' Yes
' (Null Value) No
HIEVW : Use of Hierarch' (Null Value) Main item
'1' Batch sub-item
'2' BOM sub-item
'3' Product selection

QUALF '001' Customer purchase order

'002' Vendor order
'003' Customer inquiry
'004' Vendor quotation
'005' Customer contract number
'006' Vendor 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 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' POR 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' Vendor 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 number
'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
'081' Collective daily delivery note
'082' Summarized JIT call

IDDAT '001' Delivery date (supplier)

'002' Requested delivery date (customer)
'003' Closing date for applications
'004' Deadline for submission of quotations
'005' Quotation/inquiry valid from
'006' Binding period for a quotation (valid to)
'007' Reconciliation date for agreed cumulative quantity
'008' First firm zone
'009' Second firm zone
'010' Shipping date
'011' Date IDOC created
'012' Document date
'013' Quotation date (supplier)
'014' Inquiry date (customer)
'015' Invoice posting date (Invoice tax point date)
'016' Invoice date
'017' Payment date
'018' Bill of exchange date
'019' Start of validity for outline agreement or inquiry
'020' End of validity for outline agreement or inquiry
'021' Billing date for invoice list
'022' Purchase order date
'023' Pricing date
'024' Fixed value date
'025' Created on
'026' Billing date for billing index and printout
'027' Date on which services rendered
'028' Due date
'029' Sales order date
'030' Goods receipt date
 '031' Planned date
'032' Date of reference number
'033' Shipment start date
'034' Planned shipment end date
'035' Goods issue date
'036' Bank value date
'037' Bank offsetting date
'038' Posting to bank
'039' Ship-to party's PO date
'040' Pickup date from (delivery order)
'041' Pickup date to (delivery order)
'042' Date of old balance
'043' Date of new balance
'044' Payment baseline date

QUALF '001' Material number used by customer

'002' Material number used by vendor
'003' International Article Number(EAN)
'004' Manufacturer part number
'005' Interchanged manufacturer part number
'006' Pricing reference material
'007' Commodity code
'010' Batch number
'011' Country of origin of material
'012' Shipping unit
'013' Original material number (ALE)
'014' Serial number
'015' Manufacturing plant
'016' Revision level
'017' Additionals

QUALF '001' Gross price

'002' Gross value
'003' Net value
'004' Amount qualifying for cash discount
'005' Absolute net value of item
'006' Net price
'007' Cash discount amount
'009' Statistical value
'010' Subtotal 1 from calculation procedure
'011' Subtotal 2 from calculation procedure
'012' Subtotal 3 from calculation procedure
'013' Subtotal 4 from calculation procedure
'014' Subtotal 5 from calculation procedure
'015' Subtotal 6 from calculation procedure
'016' Foreign trade: Net value in company code currency, rounded
'017' New valuation: Old settlement value in settlement currency
'018' New valuation: New settlement value in settlement currency

PARVW 'AA' Customer - Financ.doc.

'AG' Sold-to party
 'AP' Contact Person
'AW' Shipped-to party financial document
'BA' Bank sold-to party
'BB' Bank beneficiary/partner for debit memo
'BE' Beneficiary
'BK' Company code address
'CC' SPEC2000 customer code
'DE' Bank holding account
'EK' Buyer
'I1' Sender's correspondent bank
'I2' Intermediary bank
'I3' Recipient's correspondent bank
'LF' Vendor
'LFA' Vendor for additionals
'ME' Declarant
'OB' Opening bank
'PA' Partner for debit memo/direct debit/bank collection
'RE' Bill-to party
'RG' Payer
'RS' Invoicing party
'SLS Supplementary logistics service
'SP' Carrier
'VR' Representative
'WE' Ship-to party
'ZA' Payer
'ZE' Payment recipient
'ZM' Responsible employee

MWSKZ : VAT indicator'001' VAT indicator 1

'002' VAT indicator 2
'003' VAT indicator 3
'004' VAT indicator 4
'005' VAT indicator 5
'006' VAT indicator 6
'007' VAT indicator 7
'008' VAT indicator 8
'009' VAT indicator 9
'010' VAT indicator 10
'011' VAT indicator 11
'012' VAT indicator 12
'013' VAT indicator 13
'014' VAT indicator 14
'015' VAT indicator 15
'016' VAT indicator 16
'017' VAT indicator 17
'018' VAT indicator 18
'019' VAT indicator 19
'020' VAT indicator 20
'TXC' County Sales Tax
'TXL' Local Sales Tax
'TXS' State Sales Tax
 'VAT' Value Added Tax

CURTP '00' Document currency

'10' Company code currency
'11' Company code currency, group valuation
'12' Company code currency, profit center valuation
'20' Controlling area currency
'30' Group currency
'31' Group currency, group valuation
'32' Group currency, profit center valuation
'40' Hard currency
'50' Index-based currency
'60' Global company currency
'70' Controlling object currency
'71' Controlling object currency, group valuation
'72' Controlling object currency, profit center valuation
'80' Ledger currency
'81' Ledger currency, group valuation
'82' Ledger currency, profit center valuation
'90' Profit center invoice currency
'92' Profit center accounting currency, profit center valuation
'A0' Financial management area currency
'B0' Operating concern currency
'B2' Operating concern currency, profit center valuation
'C0' Consolidation unit currency
'C1' Consolidation unit currency, group valuation
'C2' Consolidation unit currency, profit center valuation

PREFE : Preference indic'A' Not checked

'B' Checked - price influenced
'C' Generally allowed
'D' Generally not allowed
'E' Authorized for preference: set manually
'F' Not authorized for preference: component of mixed origins
PRENC : Exemption certifi
No value Not relevant
'A' Applied for
'B' Accepted
'C' Application rejected
TDID : Text ID '001' Purchase order header
'002' Purchase order memos
'003' Sales order header text
'004' Sales order item text
'005' Bill header text
'006' Bill item text
'007' General information
'PMD' Reason for payment
'WE' Goods import
'TR' Transit trade
'DK' Services, capital transactions, other
'FD' Financial document
'0013' Terms of payment
 '0010' Form supplement text
'AA2' Stock overview for standard available capacity (A&D)

SUMID : Qualifier for totals

'001'segment for shipping notification
Number of items (purchase order count)
'002' Net document value (EVT)
'003' Gross document value
'004' Total of all quantities (total control quantity)
'005' Sales tax total
'006' Order values
'007' Sales tax
'008' Invoice values
'009' Target value for outline agreement
'010' Net invoice value
'011' Billed value
'012' Amount qualifying for cash discount
'013' Cash discount amount 1
'014' Cash discount amount 2
'015' Net values with sales tax ID
'016' Billed values with sales tax ID
'017' Total item net value
'018' Invoice list final amount
'019' Net value invoice list
'020' Total discounts/surcharges
'021' Net weight
'022' Gross weight
'023' Total weight
'024' Quantity of transferred materials
'025' Billed value in EUROs
'026' End amount for invoice list in EUROs
'027' Billed value of invoice list in EUROs
'028' Number of IDocs
ifier value Pair

rebate settlement

r-company billing
ter of invoice
by ext. service agent
pacity (A&D)
ter of invoice
by ext. service agent
 e currency, rounded
ettlement currency
settlement currency
center valuation

nt of mixed origins
pacity (A&D)
IDOC Record Name Record Description Data Field Name Descriptions
EDI_DC Control Record TABNAM Name of table structure

MANDT Client Type

DOCREL SAP Release for IDoc

DIRECT Direction

IDOCTYP Name of basThis is for SAP System Mesg Type

CIMTYP Extension (defined by customer)

MESTYP This is for EDI System Message type

 "Qualifer" Field Name Qualifer Field Value IDOC Funcitonal Meaning
able structure EDI_DC40 Control record structure
EDI_DS40 Status record structure
'000' SAP AG Walldorf
'001' Auslieferungsmandant R11 Kundstadt
'020' Braun Europe production Kronberg
'066' EarlyWatch Walldorf
ase for IDoc R/3 Current Relaese
'1' Outbound
'2' Inbound
SAP System Mesg Type Please See IDOC_TYPE Sheet
(defined by customer) '/GIL/EPG_ORDERS05' EDI Preprocessor: Extension of the ORDERS05 basic
'/GIL/EPG_POCHANGE' EDI Preprocessor: PO Change
'ZBOMMAT1' PCat: Master BOM - Material
'ZCUSTCON' Global Customer Conversions
'ZDEBMAS1' Extension to DEBMAS01
'ZDEBMAS3' Customer Master Global Interface
'ZDELVRY1' GBPI Delivery Interface (Extension type)
'ZDELVRY2' Successor of ZDELVRY1
'ZDESADV1' BRAUN EDI DESADV01 Extensions Type
'ZINVOIC1' BRAUN EDI Z1INVK1 Extension Type
'ZKBCREM' Extension for CREMAS03
'ZKBMATM' Extension for MATMAS03 MASCON
'ZLOIROU1' Extended LOIROU01 with additional PLKO and PLPO
'ZMATMAS3' Extended MATMAS03 with additional MARA fields
'ZMATMAS4' Material Master (extended) v4
'ZORDERS1' IDOC extension for Incoming 850 Orders
'ZORDERS2' GBPI non PreProcessor ORDERS IDoc Typ
'ZPEXR201' BRAUN EDI PEXR2001 Extension type
'ZWMMBID1' GBPI Stock movements IDoc type

EDI System Message type Please see EDI_MSG_TYPE

dant R11 Kundstadt
duction Kronberg
orf

: Extension of the ORDERS05 basic type

: PO Change

Conversions

Global Interface
erface (Extension type)

ADV01 Extensions Type

VK1 Extension Type

TMAS03 MASCON
U01 with additional PLKO and PLPO fields
AS03 with additional MARA fields
extended) v4
or Incoming 850 Orders
cessor ORDERS IDoc Typ
R2001 Extension type
ments IDoc type
EDI_MSG_TYPE
'/GIL/EPG_ALE_TO_PP'
'/GIL/IMG_WIC_IR'
'/GIL/IMG_WIC_IR_BX'
'/GIL/IMG_WIC_IR_GB'
'/GIL/IMG_WIC_IR_IB'
'/GIL/IMG_WIC_IR_IN'
'/GIL/IMG_WIC_IR_NN'
'/GIL/IMG_WIC_IR_TR'
'/GIL/OMG_GGUK_WIC_ACC_OS_5'
'/GIL/OMG_GUK_WIC_ACC_OB_3'
'/GIL/OMG_GUK_WIC_RCMD_SHP_1'
'/GIL/OMG_WIC_GGUK_ACK_AOS_7'
'/GIL/OMG_WIC_GGUK_OFFER_SELL_4'
'/GIL/OMG_WIC_GUK_ACK_AOB_6'
'/GIL/OMG_WIC_GUK_OFFER_BUY_2'
'/GIL/OMK_IB_CUST_CHG'
'/GIL/OMK_IB_CUS_HIER_CHG'
'/GIL/OMK_IB_MAT_CHG'
'/GIL/OMK_PRICAT'
'/GIL/SPG_ORDCHG_DE01'
'/GIL/SPG_ORDERS_DE01'
'ABSEN1'
'ACCONF'
'ACCSTA'
'ACC_ACT_ALLOC'
'ACC_ASSET_TRANSFER'
'ACC_ASSET_TRANS_ACQ_POST'
'ACC_BILLING'
'ACC_DOCUMENT'
'ACC_EMPLOYEE_EXP'
'ACC_EMPLOYEE_PAY'
'ACC_EMPLOYEE_REC'
'ACC_GL_POSTING'
'ACC_GOODS_MOVEMENT'
'ACC_INVOICE_RECEIPT'
'ACC_PRIM_COSTS'
'ACC_PURCHASE_ORDER'
'ACC_PURCHASE_REQUI'
'ACC_REVENUES'
'ACC_SALES_ORDER'
'ACC_SALES_QUOTA'
'ACC_SENDER_ACTIVITIES'
'ACC_STAT_KEY_FIG'
'ACC_TRAVEL'
'ACLPAY'
'ACLREC'
'ACPJMM'
'ACTIV3'
'ACTIV4'
'ADR2MAS'
'ADR3MAS'
'ADRMAS'
'ALEAUD'
'ALEREQ'
'APERAK'
'ARTMAS'
'ASSET_POSTCAP_POST'
'ASSET_RETIREMENT_POST'
'ASSMOD'
'ASSORTMENT'
'ATT_ABS'
'ATT_ABS_WITH_ACTIVITY'
'ATT_ABS_WITH_COST'
'BATCH5'
'BATMAS'
'BBPCO'
'BBPIV'
'BBP_IV_T'
'BENREP'
'BETMAS'
'BLAOCH'
'BLAORD'
'BLAREL'
'BMUMAS'
'BOMDOC'
'BOMMAT'
'BOMORD'
'CAP_ACTIN'
'CAP_ACTOUT'
'CAP_KEYFIG'
'CAP_PRIMCOST'
'CARNOT'
'CATS_CHANGE'
'CATS_DELETE'
'CATS_INSERT'
'CBPRCP'
'CCLONE'
'CHRMAS'
'CIFCUS'
'CIFMAT'
'CIFPLT'
'CIFPPM'
'CIFRES'
'CIFSRC'
'CIFVEN'
'CLFMAS'
'CLSMAS'
'CMREQU'
'CMSEND'
'CNPMAS'
'COABCM'
'COABC_BUSPROCSTRUCTURE_CREATE'
'COACOR'
'COACSU'
'COACTV'
'COAFET'
'COAMAS'
'COCOKA'
'CODCMT'
'COELEM'
'COGRP1'
'COGRP2'
'COGRP5'
'COGRP6'
'COGRP9'
'CONDA2'
'CONDAT'
'CONDBI'
'COND_A'
'CONF11'
'CONF21'
'CONF31'
'CONF32'
'CONF41'
'CONF42'
'CONF51'
'CONFIG'
'CONF_ACT10'
'COPAGN'
'COPCPA'
'COSCOR'
'COSFET'
'COSMAS'
'COTOTL'
'CO_ABC_BPROC_CREATE'
'CO_ABC_BPROC_SETSTRUC'
'CPS001'
'CREADV'
'CRECOR'
'CREFET'
'CREMAS'
'CRESTA'
'CSCPBOM'
'CSCPMAT'
'CSCPNUM'
'CSCPROU'
'CSCPWCS'
'CURR_A'
'DANGEROUSGOOD'
'DD01_A'
'DD03_A'
'DD04_A'
'DEBADV'
'DEBCOR'
'DEBFET'
'DEBMAS'
'DELFOR'
'DELINS'
'DELJIT'
'DELORD'
'DELPKB'
'DEPNET'
'DESADT'
'DESADV'
'DIFFE2'
'DIFFE3'
'DIFFE4'
'DIRDEB'
'DISTU2'
'DOCMAS'
'DOCUMENT_LOAD'
'DOLMAS'
'DWLOAD'
'ECMMAS'
'ECMREV'
'EDLNOT'
'EKSEKS'
'EUPEXR'
'EXCHANGE_RATE'
'EXPINV'
'EXTWA1'
'FIDCC1'
'FIDCC2'
'FIDCCH'
'FIDCMT'
'FINANCIALPRODUCT_CREATE'
'FINANCIALTRANSACTION_CHANGE'
'FINANCIALTRANSACTION_CREATE'
'FINSTA'
'FIPAYM'
'FIROLL'
'FIXEDASSET_CHANGE'
'FIXEDASSET_CREATE'
'FIXEDASSET_CREATEFROMDATA1'
'FIXEDASSET_CREATEINCLVALUES'
'FTRCON'
'GLCORE'
'GLFETC'
'GLM000'
'GLMAST'
'GLROLL'
'GSVERF'
'HANMOV'
'HRCC1DNATTAB'
'HRCC1DNBALAN'
'HRCC1DNCOSTC'
'HRCC1DNEXTWT'
'HRCC1DNINORD'
'HRCC1DNOBJID'
'HRCC1DNPERSO'
'HRCC1DNTEVGR'
'HRCC1DNWBSEL'
'HRCC1REQUPEXTWT'
'HRCC1REQUPTEVEN'
'HRCC1UPEXTWT'
'HRCC1UPTEVEN'
'HRCNF'
'HRCONF'
'HRCPRQ'
'HRINW'
'HRMASTER'
'HRMD_A'
'HRMD_B'
'HROTIN'
'HROTUST'
'HROT_CA'
'HROT_CM'
'HROT_IN'
'HROT_UM'
'HROT_US'
'HRPAYP'
'HRPRS'
'HRSM_A'
'HRSM_B'
'HRTRPR'
'HRTRPY'
'HRTRVL'
'IFTMIN'
'IFTSTA'
'IMATIS'
'IMEASR'
'IMPINV'
'IM_PROGDEF_SAVEREPLICA'
'INFREC'
'INOTIF'
'INSDES'
'INTERNAL_ORDER'
'INTERNAL_ORDER_CREATE'
'INTUPD'
'INVCON'
'INVOIC'
'INVRPT'
'IOAUPD'
'IORDER'
'IORUPD'
'IWKCEN'
'KANBAN'
'KNOMAS'
'KOMMOD'
'LABELS'
'LCROLL'
'LIKOND'
'LIP002'
'LIP032'
'LIP035'
'LIP076'
'LIP125'
'LIP750'
'LIS000'
'LOCAT5'
'LOCKBX'
'LOIBOM'
'LOICAL'
'LOIMSO'
'LOINUM'
'LOIPGR'
'LOIPLO'
'LOIPRO'
'LOIRNH'
'LOIROU'
'LOIRSH'
'LOISTD'
'LOITMX'
'LOIWCS'
'LPIEQU'
'LPIPCM'
'MAKI01'
'MALFK5'
'MALFU2'
'MANAGEREXTPAYROLL_INSERTLEGACY'
'MANAGEREXTPAYROLL_INSERTOUT'
'MATCOR'
'MATFET'
'MATMAS'
'MATMAS_BAPI'
'MATQM'
'MBGMCA'
'MBGMCR'
'MKCLF1'
'MK_MYSTD'
'MMADDI'
'MRESCR'
'MY_MATMAS'
'OPERA2'
'OPERA3'
'OPERA4'
'OPERS2'
'OPERS3'
'OPERS4'
'ORDCHG'
'ORDERS'
'ORDLGT'
'ORDRSP'
'ORGMASTER'
'OSTAT2'
'PAB_ORDERS'
'PALMAT'
'PAYEXT'
'PCHEAD'
'PCITEMS'
'PCROLL'
'PDTCO_POSTPRIMARY'
'PERSO1'
'PERSO2'
'PERSO3'
'PERSO4'
'PFS_MATMAS01'
'PICKSD'
'PIECEOFEQUIPMENT_DISMANTLEATFU'
'PIECEOFEQUIPMENT_INSTALLATFUNC'
'PI_BTC'
'PKHD5'
'PKPS5'
'PKST5'
'PLANDATATRANSFERCO_POSTACTIOUT'
'PLANDATATRANSFERCO_POSTACTIVIT'
'PLANDATATRANSFERCO_POSTKEYFIGU'
'PLANT2'
'PLANT3'
'PLANT4'
'PORDCR'
'PPCC2PRETEVENT'
'PPCC2PRETTICKET'
'PPCC2RECORDER'
'PPCC2RECWORKCENTER'
'PPCC2REQCONF'
'PRCDOC'
'PRCDOCD'
'PRCDOCP'
'PRCDOCR'
'PRCFET'
'PRCMAS'
'PRDCAT'
'PRDPOS'
'PREQCR'
'PREQDL'
'PRICAT'
'PRICECATALOGUE'
'PROACT'
'PRODPL'
'PROFITCENTER_CHANGE'
'PROFITCENTER_CREATE'
'PROJECT'
'PTOVERVIEW'
'QCERT'
'QUOTES'
'RCLROL'
'RCYFET'
'RCYLST'
'RCYRSP'
'RECADV'
'RECSHP'
'REMADV'
'REMURQSLIST_CHANGE'
'REMURQSLIST_CREATE_CBD'
'REMURQSLIST_CREATE_REMU'
'REMURQSLIST_CREATE_SETT'
'REMURQSLIST_RELEASE'
'REM_SPEC'
'REM_SPEC_WITH_ACTIVITY'
'REM_SPEC_WITH_COST'
'REQOTE'
'REQUI1'
'REQUI2'
'REQUI3'
'REQUI4'
'REQUI5'
'RESOURCECO'
'RPLMAS'
'RS0017'
'RSINFO'
'RSRQST'
'RSSEND'
'SAPRDI'
'SBINV'
'SCS02O'
'SCS99N'
'SDPACK'
'SDPICK'
'SEQJIT'
'SERDAT'
'SERVICENOTIFICATION_CREATEFROM'
'SETTRQSLIST_CHANGE'
'SETTRQSLIST_CREATE'
'SETTRQSLIST_RELEASE'
'SFADDE'
'SFADMA'
'SFADOR'
'SFADORCH'
'SFADPSA'
'SFADSACTIVITY'
'SFATEST1'
'SHIPPL'
'SHPADV'
'SHPCON'
'SHPMNT'
'SHPORD'
'SHP_IBDLV_CONFIRM_DECENTRAL'
'SHP_IBDLV_SAVE_REPLICA'
'SHP_OBDLV_CONFIRM_DECENTRAL'
'SHP_OBDLV_SAVE_REPLICA'
'SINGLEREMUNRQS_CANCEL'
'SINGLEREMUNRQS_CHANGE'
'SINGLEREMUNRQS_CREATE'
'SINGLEREMUNRQS_RELEASE'
'SINGLESETTRQS_CANCEL'
'SINGLESETTRQS_CHANGE'
'SINGLESETTRQS_CREATE'
'SINGLESETTRQS_RELEASE'
'SISCSO'
'SISDEL'
'SISINV'
'SMMMAN'
'SOPGEN'
'SRCLST'
'SRVMAS'
'STATUS'
'STPPOD'
'STTMAT'
'SYIDOC'
'SYNCH'
'SYPART'
'SYRECD'
'T006_A'
'T100_A'
'T682_A'
'T683_A'
'T684_A'
'T685_A'
'T686A'
'TCUR_A'
'TEST01'
'TMC1_A'
'TPSDLR'
'TPSDLS'
'TPSDST'
'TPSLOC'
'TPSSHT'
'TRIDOC'
'TXTRAW'
'UNIMA2'
'UNIT2'
'UNIT3'
'UNIT4'
'UPLOAD'
'USERCLONE'
'VENDCBDLIST_CHANGE'
'VENDCBDLIST_CREATE'
'VENDCBDLIST_RELEASE'
'VFNMAS'
'VTAMAS'
'VTMMAS'
'WALNOT'
'WALREQ'
'WBBDLD'
'WBBLAB'
'WGSREQ'
'WHSCON'
'WHSORD'
'WMBBIN'
'WMCATO'
'WMERCAT'
'WMINFO'
'WMINVE'
'WMMBXY'
'WMPIHU'
'WMRREF'
'WMSUMO'
'WMTOCO'
'WMTORD'
'WMTREQ'
'WORKC2'
'WORKC3'
'WORKC4'
'WPDBBY'
'WPDCUR'
'WPDNAC'
'WPDSET'
'WPDTAX'
'WPDWGR'
'WPUBON'
'WPUERR'
'WPUFIB'
'WPUKSR'
'WPUPAE'
'WPUTAB'
'WPUUMS'
'WPUWBW'
'WP_EAN'
'WP_PER'
'WP_PLU'
'WP_PLU_RT'
'WTADDI'
'WTADDI_CVB1'
'WVINVE'
'W_WGRP'
'XSIDAT'
'XSITRK'
'ZBOMAT'
'ZDEBMS'
'ZGCUS1'
'ZGMAT1'
'ZGMATD'
'ZINVOIC'
'ZKBCREMAS'
'ZKBKOM'
'ZKBLGT'
'ZKBMATMAS'
'ZKBMRK'
'ZKBOM1'
'ZKROU1'
'ZMATMS'
'ZMDKCUST'
'ZNCUS1'
'ZNCUS2'
'ZNMAT1'
'ZPPKBF'
'ZWICDLVYBX01'
'ZWICDLVYDE01'
'ZWICDLVYGB01'
'ZWICDLVYIB01'
'ZWICDLVYIN01'
'ZWICDLVYNN01'
'ZWICDLVYTR01'
Functional Meaning
ALE to PreProcessor bridge message
Generic WIC IR Message
Benelux WIC IR Message
UK WIC IR Message
Iberia WIC IR Message
India WIC IR Message
Nordic WIC IR Message
Turkey WIC IR Message
UK Bifurcation: Acceptance of Offer to Sell - step 5 of 7
UK Bifurcation: Acceptance of Offer to Buy - step 3 of 7
UK Bifurcation: Recommended Shipment - step 1 of 7
UK Bifurcation: Acknowledge Accept. Sell - step 7 of 7
UK Bifurcation: Offer to Sell - step 4 of 7
UK Bifurcation: Acknowledge Accept. Buy - step 6 of 7
UK Bifurcation: Offer to Buy - step 2 of 7
Track Cust changes for Iberia Disc/List Interface
Track Cust Hierarchy changes for Iberia Disc/List Interface
Track Material changes for Iberia Disc/List Interface
Outbound price list interface
APO SNP TLB Purchase Order Change - DE01
APO SNP TLB Purchase/Sales Orders - DE01
Attendance/Absence in CC1
Confirmation of IDoc processing from the application
Returnable packaging account statement transmission
Accounting: Post activity allocation
Accounting: Post acquisition from transfer
Accounting: Post acquisition from transfer
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
Accounting: Posting
FI/CO: HR posting GL(AcctngEmplyeeExpnses)
FI/CO: HR posting AP(AcctngEmplyeePaybles)
FI/CO: HR posting AR(AcctngEmplyeeRcvbles)
Accounting: General G/L account posting
Accounting: Post goods movement (OAG: POST JOURNAL)
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
Accounting: Post primary costs
Accounting: Post purchase order
Accounting: Post purchase requisition
Accounting: Post revenues
Accounting: Post sales order
Accounting: Post customer quotation
Accounting: Post Sender Activities
Accounting: Post statistical key figures
Accounting: Post trip
Accounting: Inbound invoice
Accounting: Billing document
Posting in accounting from materials management
Units in CC3
Units in CC4
BAPI for inbound distribution of private addresses
BAPI for inbound distribution of contact person addresses
BAPI for inbound distribution of private addresses
Confirmations of the processing status of inbound IDocs
General request message

Create and change material master data (retail)

Post post-capitalization
Post asset retirement
Assortments
Maintenance of assortments
BAPI ext. Att./absence: Insert in IFT (w/o acct assgnmnt)
Ext. Att./absence (PTManagerExtAttAbs)
BAPI ext. Att./absence: Insert in IFT (acct assgnmnt)
CC5 Batch
Replicate batch
BBP: commitment posting
BBP invoice
BBP Create Invoice TEMPLATE
Benefits report
Plant master
Purchasing contract change
Purchasing contracts
Release order documentation for distributed contracts
Replicate batch-specific material quantity units
BOMs: Document structure
BOMs: Material BOM
BOMs: sales order BOM
Activity input planning: Posting
Activity/Price planning: Posting
Stat. Key Figure Planning: Postings
Primary Cost Planning: Postings
Delivery: Shipping notification
CATS: Change data records
CATS: Delete data records
CATS: Insert data records
Rough-cut planning profile
Duplicate company address in another system
Class system: Characteristics master
APO-CIF: change documents for locations (customer)
APO-CIF: change documents for products
APO-CIF: change documents for locations (plant)
APO-CIF: change documents for PPMs
APO-CIF: change documents for resources (not active)
APO-CIF: change documents for sources
APO-CIF: change documents for locations (vendor)
Class system: Classification master
Class system: Classes master
Invite TR-CM subsystem to send TR-CM data
TR-CM subsystem sends TR-CM data to central TR-CM
Configuration profile
Replicate individual business process (ALE)
Create process struct.(BusProcStructureCO)
Core master activity type
Commercial Summary
IDoc for cost center/activity type
Request activity type
Master activity type
Control segment CO object/cost element
IDoc for a CO document
Cost element master data
Cost center groups
Cost element groups
Activity type groups
Profit center groups
Account groups (Profit Center Accounting)
ALE Customizing data synchronization
Obsolete: control data (use CONDA2!)
Condition index for document changes
Conditions: master data for price determination
Confirmations in CC1
Confirmations in CC2, time events
Confirmations in CC3, time events
Confirmations in CC3, wage slips
Confirmations in CC4, time events
Confirmations in CC4, wage slips
Confirmations in CC5, run schedules
Configuration for transceiver
Enter activity confirmation
Profitability analysis
Costing data CO-PC -> CO-PA
Core master cost center
Request cost center
Master cost center
IDoc for CO totals records
Create one or more business processes
Enter template in business process master data
Profitability analysis
Credit memo display
Core vendor master data distribution
Get vendor data
Vendor master data distribution
Copy credit status (DebtorCreditAccount)
Bill of Material for SDM
Master Material for SDM
Number Idoc for SDM Engine
Routings for SDM
Working Centers for SDM
Exchange rates
Dangerous goods: Save replicated instances
Domains
Table Fields
Data elements
Debit display
Core customer master data distribution
Request customer master
Customer master data distribution
Delivery schedule for component supplier
Delivery schedule/JIT schedule
JIT delivery schedule for component supplier
Delivery order
KANBAN call
Dependency net
Shipping notification
Delivery: Shipping notification
Differences in CC2
Differences in CC3
Differences in CC4
Preauthorized withdrawal
Reasons for problems CC2
Master document
Load document data (data transfer)
Document-object links
Download transceiver configuration
Engineering Change Management
Revision level
EDL delivery notes
Purchasing document for Purchasing Info system
Reference message for electr. signature (for ext. payments)
Replication of currency rates
Export invoice
External wage types
Send entire FI documents (user exit 003/4)
Send entire FI documents (user exit 005/6)
Change in FI document
Sending single items for FI-GL
Create security
Change transaction
Create financial transaction
Bank Statement
Payment data
General ledger rollup for FI-GL (delta f. line items FIDCMT)
Changes an asset
Creates an asset
Creates an Asset
BAPI for legacy data transfer
Financial transaction confirmation
Master data G/L accounts (CORE IDOC)
Request G/L accounts
Test reduction GLMAST
Master data G/L accounts (master IDOC)
FI-GLX message type rollup
Cred. memo procedure
HANMOV Handling Instruction for Movements
HR-PDC: Download permitted att./absence reasons
HR-PDC: Download employee balances
HR-PDC: Download cost centers
HR-PDC: Download permitted external wage types
HR-PDC: Download internal orders
HR-PDC: Download objects (such as positions)
HR-PDC: Download HR Mini-Master
HR-PDC: Download time event type groups
HR-PDC: Download work breakdown structure element
HR-PDC: Upload request for external wage types
HR-PDC: Upload request for time events
HR-PDC: Upload external wage types
HR-PDC: Upload time events
Transfer confirmations (TimeMgtConfirmation)
Confirmations from Logistics for Human Resource Management
Personnel Cost Planning - inquiry from CO to HR
Time tickets from Logistics
Replicate (HRMasterDataReplica)
HR: Organizational data and HR master data
HR: Basis organizational data (SAP internal, use HRMD_A!)
HR: Outsourcing: Inbound Pay Results
HR: Outsourcing - US - Tax remittance
HR: Outsourcing - Canadian Payroll
HR: Outsourcing - Canadian Master Data Payroll
HR: Outsourcing - Inbound IDOCs (Fill T558D !test!)
HR: Outsourcing US
HR: Outsourcing - US Payroll
HR: Transfer FI/CO
Attendances from Logistics
HRSM: Personnel action
HRSM: Confirmation personnel action
Transfer TRV-PAY(PayrollTravelExpenses)
HR-TRV: Transfer travel expenses after wage & salary
HR-TRV: Transfer travel expenses FI/CO
Forwarding Order
Status transport information
Unplanned material issues
Measurement readings
Import declaration
Method 'SaveReplica' for ExpenditureProgDef
Purchasing info record
Notifications
Delivery outbound
Replicate individual internal order (ALE)
Create internal order from transferred data
Notification Status Update
Inventory Controlling IDOC
Invoice / Billing document
Stock Reconciliation
work order assignments
SM / PM order
Order Status Update
Work Center IDOC
KANBAN call
Global object dependencies
Communication module / Transceiver
Retail: Labeling
Legal consolidation
Listing conditions
Distributed IS planning
Upload infostructure storage loc.stocks (S032)
Upload infostructure batch stocks (S035)
Distributed IS planning
Distributed IS planning
Distributed IS planning
LIS external data: sending
Storage location for run schedules
Lockbox
Bill of Material
Calendar
Storage location stock material
IDoc for number of IDocs sent
IDoc for product group
Planned order
Production order
Hierarchy/network
Routing
Run schedule header
Stock/requirements list
Transition matrix
Work center
Quota arrangement
Production campaign
Reduction test
Reasons for problems, run schedules
Problems in CC2
Transfer payroll account
Update of a payroll result using an outsourcer
Core master material
Request material
Material Master
Create and change material master data
Replication of QM inspection setup
Reverse goods movements with MB_CANCEL_GOODS_MOVEMENT
BAPI Posting of goods mvts with MB_CREATE_GOODS_MOVEMENT
ets clf
test for loistd reduction
Create and change additionals (retail)
Create reservation
test
Operations in CC2
Operations in CC3
Operations in CC4
Operation status in CC2
Workcenters in CC3
Workcenters in CC4
Purchase order/order change
Purchase order / order
Purchase order/order Orders Light
Purchase order / order confirmation
Replicate (OrgMasterDataReplica)
Process status CC2
Quantity release from KANBAN
Plant assignment to material BOM
Extended payment order
Basic and structure data of a product catalog
Item data of a product catalog
Profit center rollup
Transfer of planning data: Post primary costs
Personnel master records in CC1
Personnel master in CC2
Personnel master in CC3
Personnel master in CC4
PFS Master Material
Picking data confirmation to customer delivery
Dismantle equipment at functional location
Install equipment at functional location
Data transfer
Kanban closed loops
Kanban container
Possible status for Kanban containers
Planning data transfer: Post activity planning
Planning data transfer: Post activity input
Transfer of planning data: Post stat. key figures
Plants in CC2
CC3: Plant table
CC4: Plant table
Create purchase order
Transfer time event confirmations from PDC system
Transfer time ticket confirmations from PDC system
Send production orders to PDC system
Send work centers to PDC system
Send upload request to PDC system
Replicate PCA line items (ALE)
Delete profit center documents (ALE)
Replicate EC-PCA plan line items (ALE)
Reversal of existing document line items (ALE)
Request profit center
Profit center master record
Product Catalog
Product catalog item
Create purchase requisition
Delete/close purchase requisition
Price list / catalog
Store price catalog instance
Stock and sales data
Production plan reporting
Change profit center
Create profit center
Replicate entire work breakdown structure (ALE)
Insert/Delete employee time overviews
Certificate dispatch
Quotation
Reconciliation ledger rollup
Fetch exchanged IDocs from participating system
Message about objects from restarted system
Confirmation about exchanged IDocs from participating system
Receiving advice to MM & SD process
Recommended shipments
Payment advice
Agency business: Change invoice list documents BAPI
Create from posting list (invoice list)
Create from shipping document (invoice list)
Create from payment document (invoice list)
Release to accounting (Invoice List)
Insert Ext. EE Remun. Info in Table (w/o Account Assignment)
Insert employee remuneration info (PTMgrExtRemunSpec)
Insert External EE Remun. Info in Table (w/ Cost Assignment)
Inquiry
Confirmation request in CC1
Confirmation request in CC2
Confirmation request in CC2
Confirmation request in CC4
Confirmation request in CC5
Replicate individual CO resources (ALE)
Create and change replenishment master data
Master data delta 0MATERIAL Business Warehouse
BIW: Info message via OLTP selection process
BIW: Data request message to OLTP
BIW: Send requested data to OLAP
IDoc type for raw data interface
Credit memo procedure with invoice creation
Purchasing doc. for LIS; semi conductor purpose
Semiconductor supply qt
Packing confirmation
Picking confirmation
Sequenced calls
Control message: Serialized distribution
Create service notification
Agency Business: Change Settlement Request List BAPI
Agency Business: Create Settlement Request List BAPI
Release to Accounting (SettlementRequstList)
SFA Download Debitor
sfa material download log msg.
sfa download orders log. msg
sfa sales order (change pointers)
BAPI Business Partner Activity Receiver
Sales support document change point SFA download
sfa sales order test
Inbound planned shipments
Shipping notification
Delivery: Shipping confirmation
Shipping outbound
Delivery: Dispatch order
Confirmation(InboundDelivery)
BAPI Function Module for Replication of Outbound Deliveries
Confirmation(CustomerDelivery)
BAPI Function Module for Replication of Outbound Deliveries
Agency Business: Cancel Vendor Billing Documents BAPI
Agency Business: Change Vendor Billing Documents BAPI
Agency Business: Generate Vendor Billing Documents BAPI
Release to Accounting (Vendor Billing Documents)
Agency Business: BAPI Cancel Single Settlement Requests
Agency Business: BAPI Change Single Settlement Requests
Agency Business: Create Bapi Single Requests
Release Accounting (SingleSettlementReqs)
SIS: Sales order
SIS: Delivery
SIS: Billing document
Material Master
Distributed IS planning
Source List
Master data service master
Message about status information transmission
Acknowledgement of Receipt (POD)
STTMAT : Material variants
Determination of IDoc types
Synchronous communication (e.g. ALE checks)
Partner profiles
Determination of IDoc record types
Dimension
Messages
Conditions: Access Sequences
Costing sheets
Condition Exclusion Groups
Condition type
Conditions: Exclusion Indicator
Currency
test 01
Condition table
Shipping planning system: Trigger delivery selection
Shipping planning system: Transfer delivery
Status change notification for sales document
Shipping planning system: Transfer location master data
Shipping planning system: Transfer planned shipments
EDI: Transport of IDoc type definitions
Message for free text in SAPoffice format 'RAW'
Material-specific units of measurement
Units in CC2
Units in CC3
Units in CC4
Configuration transceiver for upload
Create user with template in another system
Agency Business: Change Posting Lists BAPI
Agency Business: Generate Bapi Posting Lists
Agency Business: BAPI Release Posting Lists Document to FI
Variant function
Structure of variant table
Contents of variant table
Allocation: Allocation table notification
Allocation: Report requested quantities
Assortment list: Material data
Assortment list: Reduced for labeling
DRS: Incoming orders/order confirmation (GOODS_REQUIREMENT)
Delivery: Stock confirmation
Delivery: Stock order
Block Storage Bins
Reversal/Reversal request for transfer order
merchandise category and associated data
Information
Inventory count input
IDoc Report goods movements in IM
Pick HU
Release reference number
Move storage unit
Confirm transfer order
Transport request
Create/Cancel transfer order
Workcenters in CC2
Workcenters in CC3
Workcenters in CC4
POS interface: Download bonus buys
POS interface: Download exchange rates
POS interface: Download products
POS interface: Download set assignments
POS interface: Download tax rates
POS interface: Download material group master
POS interface: Upload sales docs (trnsctns), non-aggregated
POS interface: Upload messages SRS/POS/SCS
POS interface: Upload Fin.Acc. interface SRS/POS
POS upload cashier data
POS interface: Upload price changes
POS interface: Upload day-end closing POS
POS interface: Upload sales data (compressed)
POS interface: Upload goods movements
POS interface: Upload/Download EAN assignments
POS interface: Upload/Download person data
POS interface: Upload/Download article master

Additionals
Additionals w/o 06...
Store physical inventory/sales price revaluation
Distribution of material groups
XSI: Dummy message type for XSI data
XSI: Dummy message type for tracking
PCat BOM Extension: BOMs/Material BOM
Global Customer Conversions

Material Determination Idoc for Pcat Interface

Message type for WIC invoices
CREMAS for MASCON
send PROLOG
Storage Location - Technik II

Reference Number / PROLOG

BOM Technik II
Routings Technik II
Extended Material Master with addl.MARA fields

Customer Master
Reduced Customer Master - 2

Production Confirmations - PDC Inbound

Benelux WIC PGI IDOC from GR
CE WIC PGI IDOC from GR
UK WIC PGI IDOC from GR
Iberia WIC PGI IDOC from GR
India WIC PGI IDOC from GR
Nordic WIC PGI IDOC from GR
Turkey WIC PGI IDOC from GR