MM Outbound OrderEDI Outbound MM Output Order IDOC-to-SAP Mapping DocumentSegmentFieldField descriptionQualfQualifier descriptionSAP tableSAP fieldUsageFurther CommentsE1EDK01ACTIONAction code for the whole EDI messageInitial: This field is not used in the messageNE1EDK01KZABSIndicator for order acknowledgment requirementXYesPEKKOKZABSNspaceNoNE1EDK01CURCYCurrencyEKKOWAERSOE1EDK01HWAEREDI local currencyNE1EDK01WKURSExchange rateEKKOWKURSNE1EDK01ZTERMTerms of payment keyEKKOZTERMNE1EDK01KUNDEUINRVAT registration numberNE1EDK01EIGENUINRVAT registration numberNE1EDK01BSARTPurchasing document typeEKKOBSARTNE1EDK01BELNRIDOC document numberEKKOEBELNNE1EDK01NTGEWNet weightNE1EDK01BRGEWNet weightNE1EDK01GEWEIWeight unitNE1EDK01FKART_RLInvoice list typeNE1EDK01ABLADUnloading pointNE1EDK01BSTZDPurchase order number supplementNE1EDK01VSARTShipping typeNE1EDK01VSART_BEZDescription of the shipping typeNE1EDK01RECIPNT_NOEKKOLIFNRNFKTYPAlthough this is defined in the function module, FKTYP is not defined in E1EDK01E1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)AGSold-to partyNE1EDKA1PARTNPartner numberLFB1EIKTOOE1EDKA1IHREZYour reference (partner's)EKKOUNSEZNE1EDKA1BNAMEIDOC user nameT024EKNAMNE1EDKA1TELF11st telephone number of contact personT024EKTELNE1EDKA1PAORGIDOC organization codeEKKOEKORGNE1EDKA1ORGTXIDOC organization codeT024EEKOTXNE1EDKA1PAGRUIDOC group codeEKKOEKGRPNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)LFVendorOE1EDKA1PARTNPartner numberEKKOLIFNROE1EDKA1IHREZYour reference (partner's)EKKOIHREZNE1EDKA1BNAMEIDOC user nameEKKOVERKFNE1EDKA1TELF11st telephone number of contact personEKKOTELF1NE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)WEShip-to partyNIf pekko-werks ne spaceand pekko-kunnr eq spaceand pekko-emlif eq spaceand pekko-adrn2 eq spaceand pekko-adrnr eq spaceorif pekko-adrnr ne spaceand pekko-kunnr eq spaceorif pekko-kunnr ne spaceorif pekko-emlif ne spaceorif pekko-adrn2 ne spaceE1EDKA1LAND1Country keySADRLAND1NE1EDKA1TELF11st telephone number of contact personSADRTELF1NE1EDKA1NAME1Name 1SADRNAME1OE1EDKA1NAME2Name 2SADRNAME2NE1EDKA1NAME3Name 3SADRNAME3NE1EDKA1NAME4Name 4SADRNAME4NE1EDKA1STRASStreet and house number 1SADRSTRASNE1EDKA1STRS2Street and house number 2SADRSTRS2NE1EDKA1PFACHPO boxSADRPFACHNE1EDKA1ORT01CitySADRORT01NE1EDKA1PSTLZPostal codeSADRPSTLZNE1EDKA1PSTL2Postal code of PO boxSADRPSTL2NE1EDKA1TELFXFax numberSADRTELFXNE1EDKA1TELTXTeletex numberSADRTELTXNE1EDKA1TELX1Telex numberSADRTELX1NE1EDKA1SPRASLanguage keySADRSPRASNE1EDKA1ANREDTitleSADRANREDNE1EDKA1ORT02DistrictSADRORT02NE1EDKA1HAUSNHouse numberSADRHAUSNNE1EDKA1STOCKFloorSADRSTOCKNE1EDKA1REGIORegionSADRREGIONE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)MEDeclarantNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)REBill-to partyOE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)SPCarrierNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)RGPayerNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)EKBuyerNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)ZMResponsible employeeNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)VRRepresentativeNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)CCSPEC2000 customer codeNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)BEBeneficiaryNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)PAPartner for debit memo/direct debit/bank collectionNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)BABank sold-to partyNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)BBBank beneficiary/partner for debit memoNE1EDKA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)RSInvoicing partyOE1EDK02QUALFIDOC qualifier reference document001Customer purchase orderNif ekko-bstyp ne 'A'E1EDK02BELNRIDOC document numberEKKOEBELNOE1EDK02DATUMIDOC document dateEKKOBEDATOE1EDK02UZEITIDOC: TimeSYUZEITNE1EDK02QUALFIDOC qualifier reference document002Supplier orderNE1EDK02BELNRIDOC document numberEKKOLABNROE1EDK02QUALFIDOC qualifier reference document003Customer inquiryNif ekko-bstyp eq 'A'E1EDK02BELNRIDOC document numberEKKOEBELNOE1EDK02DATUMIDOC document dateEKKOBEDATOE1EDK02UZEITIDOC: TimeSYUZEITNE1EDK02QUALFIDOC qualifier reference document004Supplier quotationNif ekko-angnr ne spaceE1EDK02BELNRIDOC document numberEKKOANGNROE1EDK02QUALFIDOC qualifier reference document005Customer contract numberNif ekko-konnr ne spaceE1EDK02BELNRIDOC document numberEKKOKONNROE1EDK02QUALFIDOC qualifier reference document006Supplier contract numberNE1EDK02QUALFIDOC qualifier reference document007Collective number for quotationsNif ekko-submi ne spaceE1EDK02BELNRIDOC document numberEKKOSUBMIOE1EDK02QUALFIDOC qualifier reference document008Last purchase order number (SPEC2000 Acknowl.)NE1EDK02QUALFIDOC qualifier reference document009Invoice numberNif vbdkr-vbeln ne spaceE1EDK02QUALFIDOC qualifier reference document010Internal number (document)Nif internal number ne spaceE1EDK02QUALFIDOC qualifier reference document011Referenced document numberNE1EDK02QUALFIDOC qualifier reference document012Delivery numberNif vbdkr-vbeln_vl ne spaceE1EDK02QUALFIDOC qualifier reference document013Internal PO numberNE1EDK02QUALFIDOC qualifier reference document014Accounting documentNif vbdkr-belnr ne spaceE1EDK02QUALFIDOC qualifier reference document015Billing document number used by presenter of invoiceNE1EDK02QUALFIDOC qualifier reference document016Number of preceding documentNif vbdkr-vgbel ne spaceE1EDK02QUALFIDOC qualifier reference document017Assignment numberNif vbdkr-xuonr ne spaceE1EDK02QUALFIDOC qualifier reference document018Customer order numberNE1EDK02QUALFIDOC qualifier reference document019POR numberNE1EDK02QUALFIDOC qualifier reference document020Invoice list numberNE1EDK02QUALFIDOC qualifier reference document021ID for cost assignmentNE1EDK02POSNRItem numberNE1EDK02DATUMIDOC: DateNE1EDK02UZEITIDOC: TimeNE1EDK03IDDATQualifier for IDOC date segment001Delivery date (supplier)NE1EDK03IDDATQualifier for IDOC date segment002Requested delivery date (customer)Nif pekko-eindt ne 0DATUMPEKKOEINDTOE1EDK03IDDATQualifier for IDOC date segment003Closing date for applicationsNif not ekko-bwbdt is initialDATUMEKKOBWBDTOE1EDK03IDDATQualifier for IDOC date segment004Deadline for submission of quotationsNif not ekko-angdt is initialDATUMEKKOANGDTOE1EDK03IDDATQualifier for IDOC date segment005Quotation/inquiry valid fromNE1EDK03IDDATQualifier for IDOC date segment006Binding period for a quotation (valid to)NDATUMEKKOKDATBOif not ekko-bnddt is initialE1EDK03IDDATQualifier for IDOC date segment007Reconciliation date for agreed cumulative quantityNE1EDK03IDDATQualifier for IDOC date segment008First firm zoneNE1EDK03IDDATQualifier for IDOC date segment009Second firm zoneNE1EDK03IDDATQualifier for IDOC date segment010Shipping dateNE1EDK03IDDATQualifier for IDOC date segment011Date IDOC createdNDATUMSYDATLOOE1EDK03IDDATQualifier for IDOC date segment012Document dateNDATUMEKKOBEDATOE1EDK03IDDATQualifier for IDOC date segment013Quotation date (supplier)NDATUMEKKOIHRANOif not ekko-ihran is initialE1EDK03IDDATQualifier for IDOC date segment014Inquiry date (customer)NE1EDK03IDDATQualifier for IDOC date segment015Invoice posting date (Invoice tax point date)NE1EDK03IDDATQualifier for IDOC date segment016Invoice dateNE1EDK03IDDATQualifier for IDOC date segment017Payment dateNE1EDK03IDDATQualifier for IDOC date segment018Bill of exchange dateNE1EDK03IDDATQualifier for IDOC date segment019Start of validity for outline agreement or inquiryNDATUMEKKOKDATBOif not ekko-kdatb is initialE1EDK03IDDATQualifier for IDOC date segment020End of validity for outline agreement or inquiryNDATUMEKKOKDATEOif not ekko-kdate is initialE1EDK03IDDATQualifier for IDOC date segment021Billing date for invoice listNE1EDK03IDDATQualifier for IDOC date segment022Purchase order dateNE1EDK03IDDATQualifier for IDOC date segment023Pricing dateNE1EDK03IDDATQualifier for IDOC date segment024Fixed value dateNE1EDK03IDDATQualifier for IDOC date segment025Created onNE1EDK03IDDATQualifier for IDOC date segment026Billing date for billing index and printoutNif not vbdkr-fkdat is initialE1EDK03IDDATQualifier for IDOC date segment027Date on which services renderedNE1EDK03IDDATQualifier for IDOC date segment028Due dateNE1EDK03IDDATQualifier for IDOC date segment029Sales order dateNE1EDK03IDDATQualifier for IDOC date segment030Goods receipt dateNE1EDK03DATUMIDOC: DateNE1EDK03UZEITIDOC: TimeNE1EDK05ALCKZSurcharge or discount indicator+ID: IncreaseNE1EDK05ALCKZSurcharge or discount indicator-ID: ReductionNE1EDK05KSCHLCondition type (coded)NE1EDK05KOTXTCondition textOE1EDK05BETRGFixed surcharge/discount on total grossOMaximum length 13E1EDK05KPERCCondition percentage rateNE1EDK05KRATECondition record per unitNE1EDK05UPRBSCondition pricing unit, ANSI X.12 lengthNE1EDK05MEAUNUnit of measurementNE1EDK05KOBTRIDOC Condition end amountNE1EDK05MWSKZVAT indicator001VAT indicator 1NE1EDK05MWSKZVAT indicator002VAT indicator 2NE1EDK05MWSKZVAT indicator003VAT indicator 3NE1EDK05MWSKZVAT indicator004VAT indicator 4NE1EDK05MWSKZVAT indicator005VAT indicator 5NE1EDK05MWSKZVAT indicatorTXCCounty sales tax (SPEC2000)NE1EDK05MWSKZVAT indicatorTXLLocal sales tax (SPEC2000)NE1EDK05MWSKZVAT indicatorTXSState sales tax (SPEC2000)NE1EDK05MWSKZVAT indicatorVATValue-added tax (SPEC2000)NE1EDK05MWSKZVAT indicator006VAT indicator 6NE1EDK05MWSKZVAT indicator007VAT indicator 7NE1EDK05MWSKZVAT indicator008VAT indicator 8NE1EDK05MWSKZVAT indicator009VAT indicator 9NE1EDK05MWSKZVAT indicator010VAT indicator 10NE1EDK05MWSKZVAT indicator011VAT indicator 11NE1EDK05MWSKZVAT indicator012VAT indicator 12NE1EDK05MWSKZVAT indicator013VAT indicator 13NE1EDK05MWSKZVAT indicator014VAT indicator 14NE1EDK05MWSKZVAT indicator015VAT indicator 15NE1EDK05MWSKZVAT indicator016VAT indicator 16NE1EDK05MWSKZVAT indicator017VAT indicator 17NE1EDK05MWSKZVAT indicator018VAT indicator 18NE1EDK05MWSKZVAT indicator019VAT indicator 19NE1EDK05MWSKZVAT indicator020VAT indicator 20NE1EDK05MSATZVAT rateNE1EDK04MWSKZVAT indicator001VAT indicator 1NE1EDK04MWSKZVAT indicator002VAT indicator 2NE1EDK04MWSKZVAT indicator003VAT indicator 3NE1EDK04MWSKZVAT indicator004VAT indicator 4NE1EDK04MWSKZVAT indicator005VAT indicator 5NE1EDK04MWSKZVAT indicatorTXCCounty sales tax (SPEC2000)NE1EDK04MWSKZVAT indicatorTXLLocal sales tax (SPEC2000)NE1EDK04MWSKZVAT indicatorTXSState sales tax (SPEC2000)NE1EDK04MWSKZVAT indicatorVATValue-added tax (SPEC2000)NE1EDK04MWSKZVAT indicator006VAT indicator 6NE1EDK04MWSKZVAT indicator007VAT indicator 7NE1EDK04MWSKZVAT indicator008VAT indicator 8NE1EDK04MWSKZVAT indicator009VAT indicator 9NE1EDK04MWSKZVAT indicator010VAT indicator 10NE1EDK04MWSKZVAT indicator011VAT indicator 11NE1EDK04MWSKZVAT indicator012VAT indicator 12NE1EDK04MWSKZVAT indicator013VAT indicator 13NE1EDK04MWSKZVAT indicator014VAT indicator 14NE1EDK04MWSKZVAT indicator015VAT indicator 15NE1EDK04MWSKZVAT indicator016VAT indicator 16NE1EDK04MWSKZVAT indicator017VAT indicator 17NE1EDK04MWSKZVAT indicator018VAT indicator 18NE1EDK04MWSKZVAT indicator019VAT indicator 19NE1EDK04MWSKZVAT indicator020VAT indicator 20NE1EDK04MSATZVAT rateNE1EDK04MWSBTValue added tax amountNif tcurx-currdec = zero, e1edk04-mwsbt - ikomvd-kwert * 100if tcurx-currdec not = zeroE1EDK04TXJCDJurisdiction for tax calculation - tax jurisdiction codeNE1EDK17QUALFIDOC qualifier: Terms of delivery001INCOTERMS part 1Nif ekko-inco1 ne spaceLKONDIDOC delivery condition codeEKKOINCO1NLKTEXTIDOC delivery condition textEKKOINCO2NE1EDK18QUALFIDOC qualifier: Terms of payment001Payment term 1Nif not ekko-zbd1t is initialTAGEIDOC Number of daysEKKOZBD1TNMaximum length 3PRZNTIDOC percentage for terms of paymentZTERMPRZNif not ekko-zbd1p is initialE1EDK18QUALFIDOC qualifier: Terms of payment002Payment term 1Nif not ekko-zbd2t is initialTAGEIDOC Number of daysEKKOZBD2TNMaximum length 3PRZNTIDOC percentage for terms of paymentZTERMPRZNif not ekko-zbd2p is initialE1EDK18QUALFIDOC qualifier: Terms of payment003Payment term 1Nif not ekko-zbd3t is initialTAGEIDOC Number of daysEKKOZBD3TNMaximum length 3E1EDK23QUALFQualifier currency001Document currencyNUses currency found in E1EDK01E1EDK23QUALFQualifier currency002Local currencyNE1EDK23QUALFQualifier currency003Statistics currencyNE1EDK23WAERZCurrencyNE1EDK23WAERQCurrencyNE1EDK23KURSExchange rateNE1EDK23DATUMIDOC: DateNE1EDK23ZEITIDOC: TimeNE1EDK28BCOUNCountry keyNUsed with BRNUM,ACNUM to determine partner numberE1EDK28BRNUMBank keyNUsed with BCOUN,ACNUM to determine partner numberE1EDK28BNAMEBank nameNE1EDK28BALOCLocation of bank (city)NE1EDK28ACNUMAccount number in bank dataNUsed with BCOUN,BRNUM to determine partner numberE1EDK28ACNAMAccount holder in bank dataNE1EDK29EXNUMExport data numberNif not vbdkr-exnum is initialE1EDK29ALANDDepart.country (country from which the goods are sent)NE1EDK29EXPVZMode of transport (when goods cross border)NE1EDK29ZOLLAOffice of exitNE1EDK29ZOLLBOffice of destinationNE1EDK29ZOLL1Customs office 1NE1EDK29ZOLL2Customs office 2NE1EDK29ZOLL3Customs office 3NE1EDK29ZOLL4Customs office 4NE1EDK29ZOLL5Customs office 5NE1EDK29ZOLL6Customs office 6NE1EDK29KZGBEIndicator for means of transport crossing the borderNE1EDK29KZABEIndicator for the means of transport at departureNE1EDK29STGBEOrigin of means of transport for crossing the borderNE1EDK29STABECountry of origin of the means of transport at departureNE1EDK29CONTAID: Goods cross border in a container0Goods do not cross the border in a containerNE1EDK29CONTAID: Goods cross border in a container1Goods cross the border in a containerNE1EDK29GRWCUCurrency of statistical valuesNE1EDK29GRWRTOverall value in totals segment for shipping notificationNE1EDK29LAND1Country keyNE1EDK29LANDXCountry nameNE1EDK29LANDAAlternative country keyNE1EDK29XEGLDIndicator: European Union member ?XYesNE1EDK29XEGLDIndicator: European Union member ?NoNE1EDK29FREIHID for free trade area - export controlNo free trading zoneNE1EDK29FREIHID for free trade area - export control1ASEANNE1EDK29FREIHID for free trade area - export control2EFTANE1EDK29FREIHID for free trade area - export control3NAFTANE1EDK29EWRCOID: European Economic Zone (rel. for export control)XYesNE1EDK29EWRCOID: European Economic Zone (rel. for export control)NoNE1EDK29USC05SED: Four-digit country code (schedule C code)NE1EDK29JAP05NE1EDK29ALANXCountry nameNE1EDK29ALANAAlternative country keyNE1EDK29LASTAAlternative country keyNE1EDK29LASTGAlternative country keyNE1EDK29ALSCHAlternative country keyNE1EDK29ALSREAlternative country keyNE1EDK29LADEOPlace of loadingNE1EDK29IEVERInland mode of transportE1EDK29BANR03if found for company code and parameter type 'SAPI03'E1EDK29BANR06if found for company code and parameter type 'SAPI06'E1EDKT1TDIDText ID001Purchase order headerTHEADTDIDNCode currently commented out in programE1EDKT1TDIDText ID002Purchase order memos""NE1EDKT1TDIDText ID003Sales order header text""NE1EDKT1TDIDText ID004Sales order item text""NE1EDKT1TDIDText ID005Bill header text""NE1EDKT1TDIDText ID006Bill item text""NE1EDKT1TDIDText IDPMDReason for payment""NE1EDKT1TDIDText IDBB1Rediscountable message Line 1""NE1EDKT1TDIDText IDBB2Rediscountable message Line 2""NE1EDKT1TDIDText IDBB3Rediscountable message Line 3""NE1EDKT1TDIDText IDBB4Rediscountable message Line 4""NE1EDKT1TDIDText IDBB5Rediscountable message Line 5""NE1EDKT1TDIDText IDBB6Rediscountable message Line 6""NE1EDKT1TSSPRASLanguage keyEKKOSPRASNE1EDKT2TDLINELine of textXTLINETDLINENE1EDK14QUALFIDOC qualifer organization001Business areaNE1EDK14QUALFIDOC qualifer organization002Sales areaNE1EDK14QUALFIDOC qualifer organization003Delivering companyNE1EDK14QUALFIDOC qualifer organization004Plant in chargeNE1EDK14QUALFIDOC qualifer organization005Delivering plantNE1EDK14QUALFIDOC qualifer organization006DivisionNE1EDK14QUALFIDOC qualifer organization007Distribution ChannelNE1EDK14QUALFIDOC qualifer organization008Sales organizationNE1EDK14QUALFIDOC qualifer organization009Purchasing groupNE1EDK14ORGIDIDOC organizationEKKOEKGRPOE1EDK14QUALFIDOC qualifer organization010Sales groupNE1EDK14QUALFIDOC qualifer organization011Company codeNE1EDK14ORGIDIDOC organizationEKKOBUKRSOE1EDK14QUALFIDOC qualifer organization012Order typeNE1EDK14QUALFIDOC qualifer organization013Ordering methodNE1EDK14ORGIDIDOC organizationEKKOBSARTOE1EDK14QUALFIDOC qualifer organization014Purchasing organizationNE1EDK14ORGIDIDOC organizationEKKOEKORGOE1EDK14QUALFIDOC qualifer organization015Billing typeNE1EDK14QUALFIDOC qualifer organization016Sales officeNE1EDK14QUALFIDOC qualifer organization017Unloading pointNE1EDP01POSEXItem numberEKPOEBELPNE1EDP01ACTIONAction code for the itemInitial: This field is not used in the messageNE1EDP01ACTIONAction code for the item001Item addedNE1EDP01ACTIONAction code for the item002Item changedNE1EDP01ACTIONAction code for the item003Item cancelledNif ekp-loekz = 'L'E1EDP01ACTIONAction code for the item004Item not changedNE1EDP01ACTIONAction code for the item005Item lockedNif ekp-loekz = 'S'E1EDP01PSTYPItem categoryThis field is not usedEKPOPSTYPNE1EDP01PSTYPItem category0NormalNE1EDP01PSTYPItem category1Provision of materialNE1EDP01PSTYPItem category2ConsignmentNE1EDP01PSTYPItem category3SubcontractingNE1EDP01PSTYPItem category5LegNE1EDP01KZABSIndicator for order acknowledgment requirementXYesEKPOKZABSNE1EDP01KZABSIndicator for order acknowledgment requirementspaceNoNE1EDP01MENGEQuantityEKPOMENGEOMaximum length 12E1EDP01MENEEUnit of measureEKPOMEINSOUsed in table T006 as lookup fieldE1EDP01BMNG2Quantity in price unitEKPOMENGENif ekko-bstyp eq ekpo-mengeEKPOKTMNGif ekko-bstyp ne ekpo-mengeE1EDP01PMENEPrice unit of measureEKPOBPRMENE1EDP01ABFTZAgreed cumulative quantityEKPOABFTZNif not ekpo-abftz is initialE1EDP01VPREIPrice (net)EKPONETPRNif not ekpo-netpr is initialekpo-netpr * cur_factorE1EDP01PEINHCondition pricing unit, ANSI X.12 lengthEKPOPEINHNif not ekpo-abftz is initialE1EDP01NETWRItem value (net)EKPONETWROif not ekpo-netwr is initialekpo-netwr * cur_factorE1EDP01ANETWAbsolute net value of itemOMaximum length 14, MM onlyE1EDP01SKFBPAmount qualifying for cash discountNMaximum length 13E1EDP01NTGEWNet weightEKPONTGEWNif not ekpo-ntgew is initialekpo-ntgew * e1edp01-mengeE1EDP01GEWEIWeight unitEKPOGEWEINE1EDP01EINKZFlag: More than one schedule line for the itemXYesNE1EDP01EINKZFlag: More than one schedule line for the itemNoNE1EDP01CURCYCurrencyNE1EDP01PREISGross priceNE1EDP01MATKLIDOC material classEKPOMATKLNE1EDP01UEPOSHigher-level item in BOM structuresNE1EDP01GRKORDelivery group (items delivered together)NE1EDP01EVERSShipping instructionsEKPOEVERSNE1EDP01BPUMNCharacter field of length 6EKPOBPUMNNif not ekpo-bpumn is initialE1EDP01BPUMZCharacter field of length 6EKPOBPUMZNif not ekpo-bpumz is initialE1EDP02QUALFIDOC qualifier reference document001Customer purchase orderNE1EDP02QUALFIDOC qualifier reference document002Supplier orderNBELNRIDOC document numberEKPOLABNRNif ekpo-labnr ne spaceE1EDP02QUALFIDOC qualifier reference document003Customer inquiryNE1EDP02QUALFIDOC qualifier reference document004Supplier quotationNE1EDP02QUALFIDOC qualifier reference document005Customer contract numberNif ekpo-konnr ne spaceBELNRIDOC document numberEKPOKONNRNZEILEItem numberEKPOKTPNRNif not ekpo-ktpnr is initialDATUMIDOC: DateSYDATLONUZEITIDOC: TimeSYTIMLONE1EDP02QUALFIDOC qualifier reference document006Supplier contract numberNE1EDP02QUALFIDOC qualifier reference document007Collective number for quotationsNE1EDP02QUALFIDOC qualifier reference document008Last purchase order number (SPEC2000 Acknowl.)NE1EDP02QUALFIDOC qualifier reference document009Invoice numberNE1EDP02QUALFIDOC qualifier reference document010Internal number (document)NE1EDP02QUALFIDOC qualifier reference document011Referenced document numberNE1EDP02QUALFIDOC qualifier reference document012Delivery numberNE1EDP02QUALFIDOC qualifier reference document013Internal PO numberNE1EDP02QUALFIDOC qualifier reference document014Accounting documentNE1EDP02QUALFIDOC qualifier reference document015Billing document number used by presenter of invoiceNE1EDP02QUALFIDOC qualifier reference document016Number of preceding documentNif vbdpr-vgbel ne spaceE1EDP02QUALFIDOC qualifier reference document017Assignment numberNE1EDP02QUALFIDOC qualifier reference document018Customer order numberNE1EDP02QUALFIDOC qualifier reference document019POR numberNE1EDP02QUALFIDOC qualifier reference document020Invoice list numberNE1EDP02QUALFIDOC qualifier reference document021ID for cost assignmentNBELNRIDOC document numberNZEILEItem numberNDATUMIDOC: DateNUZEITIDOC: TimeNE1EDP03IDDATQualifier for IDOC date segment001Delivery date (supplier)Nif not vbdpr-lfdat is initialE1EDP03IDDATQualifier for IDOC date segment002Requested delivery date (customer)NE1EDP03IDDATQualifier for IDOC date segment003Closing date for applicationsNE1EDP03IDDATQualifier for IDOC date segment004Deadline for submission of quotationsNE1EDP03DATUMDateEKPOAGDATNif not ekpo-agdat is initialE1EDP03IDDATQualifier for IDOC date segment005Quotation/inquiry valid fromNE1EDP03IDDATQualifier for IDOC date segment006Binding period for a quotation (valid to)NE1EDP03IDDATQualifier for IDOC date segment007Reconciliation date for agreed cumulative quantityNE1EDP03DATUMDateEKPOABDATNif not ekpo-abdat is initialE1EDP03IDDATQualifier for IDOC date segment008First firm zoneNE1EDP03DATUMDateEKPOETFZ1Nif not ekpo-etfz1 is initialst-datlo + ekpo-etfz1E1EDP03IDDATQualifier for IDOC date segment009Second firm zoneNE1EDP03DATUMDateEKPOETFZ2Nif not ekpo-etfz2 is initialst-datlo + ekpo-etfz2E1EDP03IDDATQualifier for IDOC date segment010Shipping dateNE1EDP03IDDATQualifier for IDOC date segment011Date IDOC createdNE1EDP03IDDATQualifier for IDOC date segment012Document dateNE1EDP03IDDATQualifier for IDOC date segment013Quotation date (supplier)NE1EDP03IDDATQualifier for IDOC date segment014Inquiry date (customer)NE1EDP03IDDATQualifier for IDOC date segment015Invoice posting date (Invoice tax point date)NE1EDP03IDDATQualifier for IDOC date segment016Invoice dateNE1EDP03IDDATQualifier for IDOC date segment017Payment dateNE1EDP03IDDATQualifier for IDOC date segment018Bill of exchange dateNE1EDP03IDDATQualifier for IDOC date segment019Start of validity for outline agreement or inquiryNE1EDP03IDDATQualifier for IDOC date segment020End of validity for outline agreement or inquiryNE1EDP03IDDATQualifier for IDOC date segment021Billing date for invoice listNE1EDP03IDDATQualifier for IDOC date segment022Purchase order dateNE1EDP03IDDATQualifier for IDOC date segment023Pricing dateNE1EDP03IDDATQualifier for IDOC date segment024Fixed value dateNE1EDP03IDDATQualifier for IDOC date segment025Created onNE1EDP03IDDATQualifier for IDOC date segment026Billing date for billing index and printoutNE1EDP03IDDATQualifier for IDOC date segment027Date on which services renderedNE1EDP03IDDATQualifier for IDOC date segment028Due dateNE1EDP03IDDATQualifier for IDOC date segment029Sales order dateNE1EDP03IDDATQualifier for IDOC date segment030Goods receipt dateNE1EDP03DATUMDateNE1EDP03UZEITTimeNE1EDP20if pekko-eindt eq 0E1EDP20WMENGScheduled quantityXEKETMENGEE1EDP20AMENGPrevious quantityXEKETAMENGif not xeket-ameng is initialE1EDP20EDATUIdoc: DateXEKETEINDTE1EDP20EZEITIdoc: TimeXEKETUZEITif not xeket-ezeit is initialE1EDP20EDATU_OLDIdoc: DateE1EDP20EZEIT_OLDIdoc: TimeE1EDP19QUALFIDOC object identification such as material no.,customer001Material number used by supplierNIDTNRIDOC material IDEKPOEMAINOKTEXTIDOC short textEKPOTXZ01E1EDP19QUALFIDOC object identification such as material no.,customer002Material number used by customerNif ekpo-idnlf ne spaceIDTNRIDOC material IDEKPOIDNLFOE1EDP19QUALFIDOC object identification such as material no.,customer003International Article number(EAN)Nif ekpo-ean11 ne spaceIDTNRIDOC material IDEKPOIDNLFOE1EDP19QUALFIDOC object identification such as material no.,customer004Part number (SPEC2000)NE1EDP19QUALFIDOC object identification such as material no.,customer005Interchanged part number (SPEC2000)NE1EDP19QUALFIDOC object identification such as material no.,customer006Pricing reference materialNE1EDP19QUALFIDOC object identification such as material no.,customer007Commodity CodeNE1EDP19QUALFIDOC object identification such as material no.,customer010Batch numberNE1EDP19QUALFIDOC object identification such as material no.,customer011Country of origin of materialNIDTNRIDOC material IDOKTEXTIDOC short textE1EDP17QUALFIDOC qualifier: Terms of delivery001INCOTERMS part 1if ekpo-inco1 ne spaceE1EDP17LKONDIDOC delivery condition codeEKPOINCO1E1EDP17LKTEXTIDOC delivery condition textEKPOINCO2E1EDP17QUALFIDOC qualifier: Terms of delivery002INCOTERMS part 2E1EDP17LKONDIDOC delivery condition codeE1EDP17LKTEXTIDOC delivery condition textE1EDP17LPRIODelivery priorityE1EDP26QUALFQualifier amount001Gross priceNif entry in ikomvd table is foundBETRGOverall value in totals segment for shipping notificationNMaximum length 13E1EDP26QUALFQualifier amount002Gross valueNif entry in ikomvd table is foundBETRGOverall value in totals segment for shipping notificationNMaximum length 13E1EDP26QUALFQualifier amount003Net valueNif not vbdpr-netwr is initialBETRGOverall value in totals segment for shipping notificationNMaximum length 13E1EDP26QUALFQualifier amount004Amount qualifying for cash discountNif not vbdpr-skfbp is initialBETRGOverall value in totals segment for shipping notificationNMaximum length 13E1EDP26QUALFQualifier amount005Absolute net value of itemNE1EDP26QUALFQualifier amount006Net priceNE1EDP26QUALFQualifier amount007Cash discount amountNE1EDP26QUALFQualifier amount009Nif not vbdpr-grwrt is initialBETRGNMaximum length 13E1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)AGSold-to partyNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)LFVendorNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)WEShip-to partyN(if pekko-werks eq spaceand ekko-werks ne spaceandif ekpo-adrnr eq spaceand ekpo-adrn2 eq spaceand ekpo-emlif eq spaceand ekpo-kunnr eq space)orif pekko-adrnr eq spaceand ekpo-adrnr ne spaceorif pekko-adrn2 eq spaceand ekpo-adrn2 ne spaceorif pekko-emlif eq spaceand ekpo-emlif ne spaceorif pekko-kunnr eq spaceand ekpo-kunnr ne spaceE1EDPA1PARTNPartner numberEKPOKUNNRNif pekko-kunnr eq spaceand ekpo-kunnr ne spaceE1EDPA1NAME1Name 1SADRNAME1NE1EDPA1NAME2Name 2SADRNAME2NE1EDPA1NAME3Name 3SADRNAME3NE1EDPA1NAME4Name 4SADRNAME4NE1EDPA1STRASStreet and house number 1SADRSTRASNE1EDPA1STRS2Street and house number 2SADRSTRS2NE1EDPA1PFACHPO boxSADRPFACHNE1EDPA1ORT01CitySADRORT01NE1EDPA1PSTLZPostal codeSADRPSTLZNE1EDPA1PSTL2Postal code of PO boxSADRPSTL2NE1EDPA1LAND1Country keySADRLAND1NE1EDPA1TELF11st telephone number of contact personSADRTELF1NE1EDPA1TELFXFax numberSADRTELFXNE1EDPA1TELTXTeletex numberSADRTELTXNE1EDPA1TELX1Telex numberSADRTELX1NE1EDPA1SPRASLanguage keySADRSPRASNE1EDPA1ANREDTitleSADRANREDNE1EDPA1ORT02DistrictSADRORT02NE1EDPA1HAUSNHouse numberSADRHAUSNNE1EDPA1STOCKFloorSADRSTOCKNE1EDPA1REGIORegionSADRREGIONE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)REBill-to partyNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)SPCarrierNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)RGPayerNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)EKBuyerNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)ZMResponsible employeeNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)VRRepresentativeNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)CCSPEC2000 customer codeNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)BEBeneficiaryNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)PAPartner for debit memo/direct debit/bank collectionNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)BABank sold-to partyNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)BBBank beneficiary/partner for debit memoNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)RSInvoicing partyNE1EDPA1PARVWPartner function (e.g. sold-to party, ship-to party, ...)MEDeclarantNE1EDPA1PARTNPartner numberNE1EDPA1LIFNRVendor number at customer locationNE1EDPA1NAME1Name 1NE1EDPA1NAME2Name 2NE1EDPA1NAME3Name 3NE1EDPA1NAME4Name 4NE1EDPA1STRASStreet and house number 1NE1EDPA1STRS2Street and house number 2NE1EDPA1PFACHPO boxNE1EDPA1ORT01CityNE1EDPA1COUNCCounty codeNE1EDPA1PSTLZPostal codeNE1EDPA1PSTL2Postal code of PO boxNE1EDPA1LAND1Country keyNE1EDPA1ABLADUnloading pointNE1EDPA1PERNRContact person's personnel numberNE1EDPA1PARNRContact person's number (not personnel number)NE1EDPA1TELF11st telephone number of contact personNE1EDPA1TELF22nd telephone number of contact personNE1EDPA1TELBXTelebox numberNE1EDPA1TELFXFax numberNE1EDPA1TELTXTeletex numberNE1EDPA1TELX1Telex numberNE1EDPA1SPRASLanguage keyNE1EDPA1ANREDTitleNE1EDPA1ORT02DistrictNE1EDPA1HAUSNHouse numberNE1EDPA1STOCKFloorNE1EDPA1REGIORegionNE1EDPA1PARGEPartner's sexNE1EDPA1ISOALCountry ISO codeNE1EDPA1ISONUCountry ISO codeNE1EDPA1FCODECompany key (France)NE1EDPA1IHREZYour reference (partner's)NE1EDPA1BNAMEIDOC user nameNE1EDPA1PAORGIDOC organization codeNE1EDPA1ORGTXIDOC organization codeNE1EDPA1PAGRUIDOC group codeNE1EDP05ALCKZSurcharge or discount indicator+ID: IncreaseNUsed by FI onlyE1EDP05ALCKZSurcharge or discount indicator-ID: ReductionNE1EDP05KSCHLCondition type (coded)NE1EDP05KOTXTCondition textOE1EDP05BETRGFixed surcharge/discount on total grossOMaximum length 13E1EDP05KPERCCondition percentage rateNE1EDP05KRATECondition record per unitNE1EDP05UPRBSCondition pricing unit, ANSI X.12 lengthNE1EDP05MEAUNUnit of measurementNE1EDP05KOBTRIDOC Condition end amountNE1EDP05MENGEPrice scale quantity (SPEC2000)NE1EDP05PREISPrice by unit of measure (SPEC2000)NE1EDP05MWSKZVAT indicator001VAT indicator 1NE1EDP05MWSKZVAT indicator002VAT indicator 2NE1EDP05MWSKZVAT indicator003VAT indicator 3NE1EDP05MWSKZVAT indicator004VAT indicator 4NE1EDP05MWSKZVAT indicator005VAT indicator 5NE1EDP05MWSKZVAT indicatorTXCCounty sales tax (SPEC2000)NE1EDP05MWSKZVAT indicatorTXLLocal sales tax (SPEC2000)NE1EDP05MWSKZVAT indicatorTXSState sales tax (SPEC2000)NE1EDP05MWSKZVAT indicatorVATValue-added tax (SPEC2000)NE1EDP05MWSKZVAT indicator006VAT indicator 6NE1EDP05MWSKZVAT indicator007VAT indicator 7NE1EDP05MWSKZVAT indicator008VAT indicator 8NE1EDP05MWSKZVAT indicator009VAT indicator 9NE1EDP05MWSKZVAT indicator010VAT indicator 10NE1EDP05MWSKZVAT indicator011VAT indicator 11NE1EDP05MWSKZVAT indicator012VAT indicator 12NE1EDP05MWSKZVAT indicator013VAT indicator 13NE1EDP05MWSKZVAT indicator014VAT indicator 14NE1EDP05MWSKZVAT indicator015VAT indicator 15NE1EDP05MWSKZVAT indicator016VAT indicator 16NE1EDP05MWSKZVAT indicator017VAT indicator 17NE1EDP05MWSKZVAT indicator018VAT indicator 18NE1EDP05MWSKZVAT indicator019VAT indicator 19NE1EDP05MWSKZVAT indicator020VAT indicator 20NE1EDP05MSATZVAT rateNE1EDP04MWSKZVAT indicator001VAT indicator 1OMaximum length 3E1EDP04MWSKZVAT indicator002VAT indicator 2NE1EDP04MWSKZVAT indicator003VAT indicator 3NE1EDP04MWSKZVAT indicator004VAT indicator 4NE1EDP04MWSKZVAT indicator005VAT indicator 5NE1EDP04MWSKZVAT indicatorTXCCounty sales tax (SPEC2000)NE1EDP04MWSKZVAT indicatorTXLLocal sales tax (SPEC2000)NE1EDP04MWSKZVAT indicatorTXSState sales tax (SPEC2000)NE1EDP04MWSKZVAT indicatorVATValue-added tax (SPEC2000)NE1EDP04MWSKZVAT indicator006VAT indicator 6NE1EDP04MWSKZVAT indicator007VAT indicator 7NE1EDP04MWSKZVAT indicator008VAT indicator 8NE1EDP04MWSKZVAT indicator009VAT indicator 9NE1EDP04MWSKZVAT indicator010VAT indicator 10NE1EDP04MWSKZVAT indicator011VAT indicator 11NE1EDP04MWSKZVAT indicator012VAT indicator 12NE1EDP04MWSKZVAT indicator013VAT indicator 13NE1EDP04MWSKZVAT indicator014VAT indicator 14NE1EDP04MWSKZVAT indicator015VAT indicator 15NE1EDP04MWSKZVAT indicator016VAT indicator 16NE1EDP04MWSKZVAT indicator017VAT indicator 17NE1EDP04MWSKZVAT indicator018VAT indicator 18NE1EDP04MWSKZVAT indicator019VAT indicator 19NE1EDP04MWSKZVAT indicator020VAT indicator 20NE1EDP04MSATZVAT rateNE1EDP04MWSBTValue added tax amountNE1EDP04TXJCDJurisdiction for tax calculation - tax jurisdiction codeNE1EDP28if not vbdpr-exnum is initialE1EDP28EXNUMExport data numberNSegment currently not used in programE1EDP28EXPOSInternal item number for export dataNE1EDP28STAWNCommodity codeNE1EDP28EXPRFExport/import procedureNE1EDP28EXARTBusiness transaction typeNE1EDP28HERKLCountry of origin of materialNE1EDP28HERKRRegion of originNE1EDP28HERTADepart.country (country from which the goods are sent)NE1EDP28HERTIChar 15NE1EDP28STXT1NE1EDP28STXT2NE1EDP28STXT3NE1EDP28STXT4NE1EDP28STXT5NE1EDP28STXT6NE1EDP28STXT7NE1EDP28BEMASNE1EDP28PREFEPreference ID in export/importANot checkedNE1EDP28PREFEPreference ID in export/importBChecked - Price influencedNE1EDP28PREFEPreference ID in export/importCGenerally allowedNE1EDP28PREFEPreference ID in export/importDGenerally not allowedNE1EDP28PREFEPreference ID in export/importEAuthorized for preference: set manuallyNE1EDP28PREFEPreference ID in export/importFAuthorized for preference: component of mixed originsNE1EDP28BOLNRBill of ladingNE1EDP28TRATYTransportation categoryNE1EDP28TRAIDMeans of transport IDNE1EDP28BRULOTotal weightNE1EDP28NETLONet weightNE1EDP28VEMEHField length of 3 bytesNE1EDP08HLNUMHierarchy numberNSegment currently not used in programE1EDP08PARENTHierarchical parent IDNE1EDP08LEVELPack/subpack level IDNE1EDP08EXIDVExternal shipping unit IDNE1EDP08VENUMShipping unit numberNE1EDP08VEMEHField length of 3 bytesNE1EDP08PCKARPacking typeNE1EDP08PCKNRCustomer number of shipping unitNE1EDP08ANZARNumber of products per shipping unitNE1EDP08VBELNDeliveryNE1EDP08POSNRDelivery itemNE1EDP08BTGEWTotal weightNE1EDP08NTGEWNet weightNE1EDP08TARAGTare weight of shipping unitNE1EDP08GEWEIWeight unitNE1EDP08BTVOLTotal volume of shipping unitNE1EDP08NTVOLLoading volume of shipping unitNE1EDP08TAVOLTare volume of shipping unitNE1EDP08VOLEHVolume unitNE1EDP08LAENGLengthNE1EDP08BREITWidthNE1EDP08HOEHEHeightNE1EDP08MEABMUnit for length/width/heightNE1EDP08MEINSBase unit of measureNE1EDP08VSTELShipping pointNE1EDP08LSTELLoading pointNE1EDP08PKNRSShipment number key for VDA/OdetteNE1EDPT1TDIDText IDTHEADTDIDNE1EDPT1TSSPRASLanguage keyTHEADSPRASNE1EDPT2TDLINELine of textXTLINETDLINENE1EDS01SUMIDQualifier for totals segment for shipping notification001Number of items (Purchase order count in SPEC2000)NE1EDS01SUMIDQualifier for totals segment for shipping notification002Net document valueNif not pekko-netwr is initialE!EDS01SUMMETotal value of sum segmentsPEKKONETWR* cur_factorE1EDS01SUNITTotal value unit for totals segment in the shipping notif.EKKOWAERSNE1EDS01SUMIDQualifier for totals segment for shipping notification003Gross document valueNE1EDS01SUMIDQualifier for totals segment for shipping notification004SPEC2000 Total control quantity (total of all quantities)NE1EDS01SUMIDQualifier for totals segment for shipping notification005Sales tax totalNE1EDS01SUMIDQualifier for totals segment for shipping notification006Order valuesNE1EDS01SUMIDQualifier for totals segment for shipping notification007Sales taxNE1EDS01SUMIDQualifier for totals segment for shipping notification008Invoice valuesNE1EDS01SUMIDQualifier for totals segment for shipping notification009Target value for outline agreementNif not ekko-ktwrt is initialE!EDS01SUMMETotal value of sum segmentsEKKOKTWRT* cur_factorE1EDS01SUNITTotal value unit for totals segment in the shipping notif.EKKOWAERSNE1EDS01SUMIDQualifier for totals segment for shipping notification010Net invoice valueNE1EDS01SUMIDQualifier for totals segment for shipping notification011Billed valueNE1EDS01SUMIDQualifier for totals segment for shipping notification012Value qualifying for discountNE1EDS01SUMIDQualifier for totals segment for shipping notification013Cash discount amount 1NE1EDS01SUMIDQualifier for totals segment for shipping notification014Cash discount amount 2NE1EDS01SUMIDQualifier for totals segment for shipping notification015Net values with sales tax IDNE1EDS01SUMIDQualifier for totals segment for shipping notification016Billed values with sales tax IDNE1EDS01SUMIDQualifier for totals segment for shipping notification017Total item net valueNE1EDS01SUMIDQualifier for totals segment for shipping notification018Invoice list totalNE1EDS01SUMIDQualifier for totals segment for shipping notification019Net value invoice listNE1EDS01SUMIDQualifier for totals segment for shipping notification020Total discounts/surchargesNE!EDS01SUMMETotal value of sum segmentsE1EDS01SUNITTotal value unit for totals segment in the shipping notif.NE1EDS01WAERQCurrencyN

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