IDOC to Application MappingThe 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 of 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 DocumentUpdated:
3/6/2012
Segment Field 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 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1
E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1
E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1 E1EDKA1
E1EDKA1 E1EDKA1 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 PARVW
PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW
PARVW PARVW PARVW PARVW PARTN LIFNR NAME1 NAME2 NAME3 NAME4
STRAS
Field description 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
Qualf
000 001 002 003 004 X
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
AG LF WE RE SP RG EK ZM VR CC BE PA BA BB RS ME
Seite 3
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 E1EDK02
E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02
E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02
E1EDK02 E1EDK02 E1EDK02 E1EDK02 E1EDK02
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 QUALF
QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF
QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF BELNR QUALF
QUALF
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 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
IDOC document number IDOC qualifier reference document IDOC
qualifier reference document 001 002 003 004 005 006 007 008 009
010 011 012 013 014 015 016 017 018 019 020 021 009 015
Seite 4
MM inbound invoice
E1EDK02 POSNR E1EDK02 DATUM E1EDK02 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 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
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
Item number IDOC: Date IDOC: Time 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
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 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
029 030 012 016 024 026
+ -
001 002 003 004 005
Seite 5
MM inbound invoice
E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05
E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05
E1EDK05 E1EDK05 E1EDK05 E1EDK05 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 E1EDK17
E1EDK17 E1EDK17 E1EDK17
MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ
MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MSATZ 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 QUALF QUALF LKOND LKTEXT
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 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
IDOC qualifier: Terms of delivery IDOC qualifier: Terms of delivery
IDOC delivery condition code IDOC delivery condition text IDOC
qualifier: Terms of payment IDOC qualifier: Terms of payment
TXC TXL TXS VAT 006 007 008 009 010 011 012 013 014 015 016 017
018 019 020
001 002 003 004 005 TXC TXL TXS VAT 006 007 008 009 010 011 012
013 014 015 016 017 018 019 020
001 002
E1EDK18 QUALF E1EDK18 QUALF
001 002
Seite 6
MM inbound invoice
E1EDK18 QUALF E1EDK18 TAGE E1EDK18 PRZNT QUALF TAGE PRZNT QUALF
TAGE PRZNT QUALF TAGE E1EDK18 ZTERM_TXT E1EDK23 E1EDK23 E1EDK23
E1EDK23 E1EDK23 E1EDK23 E1EDK23 E1EDK23 E1EDK28 E1EDK28 E1EDK28
E1EDK28 E1EDK28 E1EDK28 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29
E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29
E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29
E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 QUALF QUALF QUALF
WAERZ WAERQ KURS DATUM ZEIT BCOUN BRNUM BNAME BALOC ACNUM ACNAM
EXNUM ALAND EXPVZ ZOLLA ZOLLB ZOLL1 ZOLL2 ZOLL3 ZOLL4 ZOLL5 ZOLL6
KZGBE KZABE STGBE STABE CONTA CONTA GRWCU GRWRT LAND1 LANDX LANDA
XEGLD XEGLD FREIH FREIH FREIH
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 Qualifier currency Qualifier currency Qualifier
currency Currency Currency Exchange rate IDOC: Date IDOC: Time
Country key Bank key Bank name Location of bank Account number in
bank data Account holder in bank data 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 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
003
001
002
003
001 002 003
0 1
X
1 2
Seite 7
MM inbound invoice
E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDK29
E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1
E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1
E1EDKT1 E1EDKT1
FREIH EWRCO EWRCO USC05 JAP05 ALANX ALANA LASTA LASTG ALSCH
ALSRE LADEO TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID
TDID TDID TSSPRAS
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)
Country name Alternative country key Alternative country key
Alternative country key Alternative country key Alternative country
key
3 X
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 Line of text
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
IDOC qualifer organization IDOC qualifer organization IDOC
organization IDOC qualifer organization 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
001 002 003 004 005 006 PMD BB1 BB2 BB3 BB4 BB5 BB6
E1EDKT2 TDLINE E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 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 QUALF QUALF QUALF QUALF QUALF
ORGID QUALF POSEX ACTION ACTION ACTION ACTION ACTION
001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016
017 011
E1EDP01 E1EDP01 E1EDP01 E1EDP01 E1EDP01 E1EDP01
001 002 003 004
Seite 8
MM inbound invoice
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 E1EDP02
E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02
E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02
E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02
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 QUALF
QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF
QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF BELNR QUALF
BELNR
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 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 IDOC
document number IDOC qualifier reference document IDOC document
number
005 0 1 2 3 5 X
X
001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016
017 018 019 020 021 001
Seite 9
MM inbound invoice
ZEILE QUALF BELNR E1EDP02 ZEILE E1EDP02 DATUM E1EDP02 UZEIT
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
E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19
E1EDP19 E1EDP19 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 QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF
IDTNR QUALF IDTNR IDTNR QUALF IDTNR QUALF
Item number IDOC qualifier reference document IDOC document
number Item number IDOC: Date IDOC: Time 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 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 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
021
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
001 002 003 004 005 006 007 010 011 001
002 003
Seite 10
MM inbound invoice
IDTNR E1EDP19 KTEXT E1EDP26 E1EDP26 E1EDP26 E1EDP26 E1EDP26
E1EDP26 E1EDP26 E1EDP26 QUALF QUALF QUALF QUALF QUALF QUALF QUALF
BETRG QUALF QUALF QUALF PARVW PARVW PARVW PARVW PARVW PARVW PARVW
PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARTN LIFNR
NAME1 NAME2 NAME3 NAME4 STRAS STRS2 PFACH ORT01 COUNC PSTLZ PSTL2
LAND1 ABLAD PERNR PARNR TELF1 TELF2 TELBX TELFX TELTX TELX1 SPRAS
ANRED
IDOC material ID IDOC short text 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 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 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 001 002 003 004 005 006 007 002 003 005 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
E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1
E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1
E1EDPA1
Seite 11
MM inbound invoice
E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1
E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 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 E1EDP05
E1EDP05 E1EDP05 E1EDP05 E1EDP05 E1EDP05 E1EDP05 E1EDP05 E1EDP05
E1EDP05 E1EDP05 E1EDP04 E1EDP04 E1EDP04 E1EDP04
ORT02 HAUSN STOCK REGIO PARGE ISOAL ISONU FCODE IHREZ BNAME
PAORG ORGTX PAGRU ALCKZ ALCKZ KSCHL KOTXT BETRG KPERC KRATE UPRBS
MEAUN KOBTR MENGE 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 MWSKZ MWSKZ MWSKZ
MWSKZ
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 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 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 VAT indicator VAT indicator VAT indicator VAT indicator +
-
001 002 003 004 005 TXC TXL TXS VAT 006 007 008 009 010 011 012
013 014 015 016 017 018 019 020
001 002 003 004
Seite 12
MM inbound invoice
E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04
E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04
E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP04 E1EDP28
E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28
E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28
E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28 E1EDP28
E1EDP28 E1EDP28 E1EDP28 E1EDP28
MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ
MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MSATZ
MWSBT TXJCD EXNUM EXPOS STAWN EXPRF EXART HERKL HERKR HERTA HERTI
STXT1 STXT2 STXT3 STXT4 STXT5 STXT6 STXT7 BEMAS PREFE PREFE PREFE
PREFE PREFE PREFE BOLNR TRATY TRAID BRULO NETLO VEMEH
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 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
005 TXC TXL TXS VAT 006 007 008 009 010 011 012 013 014 015 016
017 018 019 020
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 Hierarchy number
Hierarchical parent ID
A B C D E F
E1EDP08 HLNUM E1EDP08 PARENT
Seite 13
MM inbound invoice
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 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1
E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1
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 TDID TDID TDID TDID TDID TDID TDID TDID
TDID TDID TDID TDID TDID TSSPRAS
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 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 Line of text 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 001 002 003 004 005
006 007 008 009 010 011 012 013 001 002 003 004 005 006 PMD BB1 BB2
BB3 BB4 BB5 BB6
E1EDPT2 TDLINE 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
Seite 14
MM inbound invoice
E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01
E1EDS01
SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMME SUMID SUMID
SUMID E1EDS01 SUNIT E1EDS01 WAERQ E1EDS01 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 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
014 015 016 017 018 019 020 010 011 012
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MM inbound invoice
Qualifier description 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
SAP table SAP field Usage 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 N
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 LIFNR
Seite 16
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
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
BKPF Invoice number Billing document number used by presenter of
invoice XBLNR N N N N N N N N N N N N N N N N N N N N N O N N
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MM inbound invoice
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 Document date Invoice date Fixed
value date Billing date for billing index and printout BKFP BLDAT 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 N N N N N
BSEG
ZFBDT
ID: Increase ID: Reduction BSEG BSEG SGTXT WRBTR
VAT indicator 1 VAT indicator 2 VAT indicator 3 VAT indicator 4
VAT indicator 5
Seite 18
MM inbound invoice
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 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
Payment term 1 Payment term 2
Seite 19
MM inbound invoice
Payment term 3
Payment term 1 BSEG BSEG Payment term 2 BSEG BSEG Payment term 3
BSEG ZBD3T ZBD2T ZBD2P ZBD1T ZBD1P
N N N N O O N O O 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 N N N N N N N N N N N N
Document currency Local currency Statistics currency
Goods do not cross the border in a container Goods cross the
border in a container
Yes No No free trading zone ASEAN EFTA
Seite 20
MM inbound invoice
NAFTA Yes No
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 Rediscountable message Line 1 Rediscountable message
Line 2 Rediscountable message Line 3 Rediscountable message Line 4
Rediscountable message Line 5 Rediscountable message Line 6
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 Sales office Unloading
point BKPF Company code BUKRS
N N N N N N N N N N N N N N N N N O N N N N N N N
Initial: This field is not used in the message Item added Item
changed Item cancelled Item not changed
Seite 21
MM inbound invoice
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
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 N N N N N N N N N N N N O
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
Customer purchase order RM08R EBELN
Seite 22
MM inbound invoice
RM08R ID for cost assignment
EBELP
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 N N N N N N N N N N N O O N O 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
Material number used by customer 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 Material number used by supplier
BSEG International Article number(EAN) MATNR MATNR DMATN
Seite 23
MM inbound invoice
BSEG
EANNR
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 N N N N N N N N N N N N N N N N
Gross price Gross value Net value Amount qualifying for cash
discount Absolute net value of item Net price Cash discount amount
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
Seite 24
MM inbound invoice
N N N N N N N N N N N N N ID: Increase ID: Reduction BSEG BSEG
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 N N N N N
N N N N N N N N N O 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
VAT indicator 1 VAT indicator 2 VAT indicator 3 VAT indicator
4
BSEG
MWSKZ
Seite 25
MM inbound invoice
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 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
Not checked Checked - Price influenced Generally allowed
Generally not allowed Authorized for preference: set manually
Authorized for preference: component of mixed origins
Seite 26
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 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 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 N N N N N N N N N N N N N
Seite 27
MM inbound invoice
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
N N N N N N N N N N N N N N
Seite 28
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
Maximum length 20 Used by MM and FI Used by FI only
Seite 30
MM inbound invoice
Used by FI only Used by FI only
Maximum length 13
Seite 31
MM inbound invoice
Segment not currently used in program
Seite 32
MM inbound invoice
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
Maximum length 5, only if bukrs not previously found
Seite 34
MM inbound invoice
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
MM only MM only
Seite 35
MM inbound invoice
MM only FI only FI only
Code currently commented out in program
FI only FI only
Seite 36
MM inbound invoice
FI only
Maximum length 13
Seite 37
MM inbound invoice
Used by FI only
Maximum length 13
Maximum length 3
Seite 38
MM inbound invoice
Maximum length 13
Segment currently not used in program
Segment currently not used in program
Seite 39
MM inbound invoice
Code commented out in program
Seite 40
MM inbound invoice
Maximum length 13
Seite 41
