IDoc: Document Header Text Identification
Text ID
Language Key
Language according to ISO 639
Texts: Application Object
Name
SS items: Terms of payment
IDOC qualifier: Terms of payment
IDOC Number of days
IDOC percentage for terms of payment
IDoc: Document header reference data
IDOC qualifier reference document
IDOC document number
Item number
IDOC: Date
IDOC: Time
SS: Service specifications general data
IDoc service specifications segment type
IDoc service specifications line category
IDoc service specifications alternatives
IDoc alternative number for service specifications
IDoc Assignment Number for Service Specifications
IDoc service specifications line type
Line Number
Hierarchy level of group
Outline Level
Higher-Level Item in BOM Structures
IDOC material class
Quantity
Unit of measure
Quantity in price unit
Price Unit of Measure
Denominator for Conv. of Order Price Unit into Order Unit
Numerator for Conversion of Order Price Unit into Order Unit
Price (net)
Price unit
Item value (net)
Absolute net value of item
Amount qualifying for cash discount
Currency
Gross price
Action code for the item
Flag: order acknowledgment required
overfulfillment tolerance
Unlimited Overfulfillment
Short Description of Service Type
Edition of Service Type
Lower Limit
Upper Limit
Short Text
Short Text
Personnel Number
Wage Type
Job
Total value of sum segment
IDoc: Document Header Terms of Payment
IDOC qualifier: Terms of payment
IDOC Number of days
IDOC percentage for terms of payment
Text line
SS item: Reference data
IDoc qualifier reference document for service specifications
IDOC document number
Line Number
IDOC: Date
IDOC: Time
CU: part-of data
Character field, 8 characters long
Character field, 8 characters long
Not More Closely Defined Area, Possibly Used for Patchlevels
Character Field Length = 10
3-Byte field
Comment
Statement was Inferred
Part is Sales-Relevant
GUID for PART_OF Statement for Instance
IDoc: Additionals
Material number for additional
Number of additionals
Sales unit of the material
Procedure for additionals
Additionals: Description for the procedure for additionals
Class type displayed when editing additionals
Text describing class type
Class with additionals assigned to its elements
Keywords
Indicator which refers to separate additionals IDoc
Long Material Number for ADDIMATNR Field
Version Number for ADDIMATNR Field
External GUID for ADDIMATNR Field
IDoc: Document Item Taxes
VAT indicator
VAT rate
Value added tax amount
Tax Jurisdiction
Text Field
IDoc: Doc.item partner information
Partner function (e.g. sold-to party, ship-to party, ...)
List of allowed values and their meanings:
AG Sold-to party
LF Vendor
WE Ship-to party
RE Bill-to party
SP Carrier
RG Payer
EK Buyer
ZM Responsible
VR Representative
CC SPEC2000
BE Beneficiary
PA Partner for debit
BA Bank sold-to party
BB Bank
RS Invoicing party
ME Declarant
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
P.O. Box postal code
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
Form of Address
District
House number
Floor
Region
Partner's gender
Country ISO code
Country ISO code
Company key (France)
Your reference (Partner)
IDoc user name
IDOC organization code
IDoc organization code text
IDoc group code
Customer description of partner (plant, storage location)
Character field, length 70
PO Box city
Language according to ISO 639
Title
Service line user fields
User-Defined Field
User-Defined Field
User-Defined Field
User-Defined Field
A&D: Price Scale (Quantity)
Condition scale quantity
Rate (condition amount or percentage)
SS item: Taxes
VAT indicator
VAT rate
Value added tax amount
Tax Jurisdiction
IDOC: Doc.header payment cards
Payment cards: Card type
Description
Payment cards: Card number
IDOC: Date
Payment cards: Name of cardholder
Maximum amount
GUID of a Payment Card
IDoc: Handling Unit Item (Delivery)
Type of Handling-unit Item Content
Sales and Distribution Document Number
Item number of the SD document
External Handling Unit Identification
Base Quantity Packed in the Handling Unit Item
Base Unit of Measure of the Quantity to be Packed (VEMNG)
Material Number
Material belonging to the customer
Batch Number
Plant
Storage Location
Configuration (internal object number)
Stock Category in the Warehouse Management System
Special Stock Indicator
Special Stock Number
Number of serial numbers
Date of Goods Receipt
External partner number
Material Number
Version Number for MATNR Field
External GUID for MATNR Field
Customer Material
Customer Material
Customer Material
CU: Reference order item / instance in configuration
Character field of length 6
Character field of length 6
Character field, 8 characters long
CU: Characteristic valuation
Character field, 8 characters long
Character field of length 40
Character field, length 70
Character field of length 40
Character field, length 70
Statement was Inferred
Characteristic Value
Value Type: Interval Limits - Single Values
IDoc: Document Header Terms of Delivery
IDOC qualifier: Terms of delivery
IDOC delivery condition code
IDOC delivery condition text
IDoc schedule lines
Scheduled quantity
Previous scheduled quantity
IDOC: Date
IDOC: Time
IDOC: Date
IDOC: Time
Action code for the item
Service line formula fields
Formula Number
Formula Value
Formula Value
Formula Value
Formula Value
Formula Value
Handling Unit Header Descriptions
Description of shipping unit 1
Description of shipping unit 2
Description of shipping unit 3
Description of shipping unit 4
Description of shipping unit 5
Description of shipping material type
Description of material grouping shipping material
Description of Packaging Material
IDoc: Summary segment general
Qualifier for totals segment for shipping notification
Total value of sum segment
Total value unit for totals segment in the shipping notif.
Currency
CU: Instance data
Character field, 8 characters long
Character Field Length = 10
3-Byte field
Comment
Character field, length 70
Char 15
Statement was Inferred
Unit of Measure
General Indicator
General Indicator
GUID for TYPE_OF Statement of Instance
Instance Number (Persistent)
Type of Instance Number (Persistent)
SS items: Terms of delivery
IDOC qualifier: Terms of delivery
IDOC delivery condition code
IDOC delivery condition text
IDoc: Document Header Organizational Data
IDOC qualifer organization
IDOC organization
SS items: Partner information
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
P.O. Box postal code
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
Form of Address
District
House number
Floor
Region
Partner's gender
Country ISO code
Country ISO code
Company key (France)
Your reference (Partner)
IDoc user name
IDOC organization code
IDoc organization code text
IDoc group code
IDoc: Document header date segment
Qualifier for IDOC date segment
IDOC: Date
IDOC: Time
IDoc: Document Header Partner Information Additional Data
IDOC Partner identification (e.g.Dun&Bradstreet number)
Character field, length 70
IDoc: Document item terms of delivery
IDOC qualifier: Terms of delivery
IDOC delivery condition code
IDOC delivery condition text
Delivery Priority
CU: Configuration data
Character field of length 6
Character field of length 6
Character field, 8 characters long
CU: Only Information Transferred from SCE to Configuration
Knowledge-Base Object
Runtime Version of SCE Knowledge Base
General Indicator
General Indicator
CU: Configuration BLOB (SCE)
Knowledge-Base Profile
Configuration Language
Instance Number (Persistent)
Type of Instance Number (Persistent)
Handling unit header
External Handling Unit Identification
Tare weight of handling unit
Weight Unit Tare
Total Weight of Handling Unit
Loading Weight of Handling Unit
Allowed Loading Weight of a Handling Unit
Weight Unit
Total Volume of Handling Unit
Loading Volume of Handling Unit
Allowed Loading Volume for Handling Unit
Volume unit
Tare volume of handling unit
Volume Unit Tare
Destination Storage Location
Destination Plant
Handling Unit Group 3 (Freely Definable)
Packaging Materials
Handling Unit Group 4 (Freely Definable)
Length
Handling Unit Group 5 (Freely Definable)
Width
Height
Unit of Dimension for Length/Width/Height
Description of Handling Unit Content
Packaging Material Type
Material Group: Packaging Materials
Lgth of loading platform in lgth of LdPlat measurement units
Unit of measure to measure the length of loading platform
Travel Time
Unit of travel time
Distance Travelled
Unit of distance
Packaging Material Category
Handling Unit's 2nd External Identification
Country providing means of transport
Driver's Nationality
Driver name
Alternate Driver's Name
Material belonging to the customer
Description of Packaging Material
SMG identification for material tag
Partner's (Customer's or Vendor's) Packaging Material
Sort field
Name of Person who Created the Object
Weight and Volume Fixed
Status (at this time without functionality)
Type of External Handling Unit Identifier
Handling unit status
Text string 22 characters
Single-Character Indicator
Indicator: do not print external shipping label
17-Char. Field
Shipping Material
Version Number for Field VHILM
External GUID for Field VHILM
Long Material Number (Future Development) for KDMAT Field
Version Number (Future Development) for KDMAT35 Field
External GUID (Future Development) for KDMAT35 Field
Long Material Number (Future Development) for Field VHILM
Version Number (Future Development) for Field VHILM_KU
External GUID (Future Development) for Field VHILM_KU
SS items: Text identification
Text ID
Language Key
IDoc: Document Item Texts
Text line
Tag column
IDoc: Document Header Texts
Text line
Tag column
SS item: Date segment
Qualifier for IDOC date segment
Date
Time
Control Segment for Handling Units
Qualifier: Control (shipping unit)
IDOC: Control Parameters
A&D: Material Exchange
IDoc object identification(A&D)
Interchangeability Code
Type Identification
Order Priority
Aircraft Registration Number
General Text Segment
Tag column
Text Line
IDoc: Document Item Text Identification
Text ID
Language Key
Language according to ISO 639
Purchasing/Sales
IDoc: Document Item Partner Information Additional Data
IDOC Partner identification (e.g.Dun&Bradstreet number)
Character field, length 70
IDoc: Document header general data
Action code for the whole EDI message
Flag: order acknowledgment required
Currency
EDI local currency
Exchange rate
Terms of payment key
VAT Registration Number
VAT Registration Number
Document type
IDOC document number
Net weight
Net weight
Weight unit
Invoice list type
Unloading Point
Purchase order number supplement
Shipping Conditions
Description of the Shipping Type
Number of recipient (for control via the ALE model)
Order Combination Indicator
Complete delivery defined for each sales order?
Order reason (reason for the business transaction)
Description
Usage Indicator
Description
Billing category
Delivery block (document header)
Description
Receiving point
Department number
Agreed delivery time
Indirectly quoted exchange rate in an IDoc segment
IDoc: Document Item General Data
Item number
Action code for the item
Item Category
Flag: order acknowledgment required
Quantity
Unit of measure
Quantity in price unit
Price Unit of Measure
Agreed cumulative quantity
Price (net)
Price unit
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
Currency
Gross price
IDOC material class
Higher-Level Item in BOM Structures
Delivery group (items delivered together)
Shipping instructions
Denominator for Conv. of Order Price Unit into Order Unit
Numerator for Conversion of Order Price Unit into Order Unit
Reason for rejection of quotations and sales orders
Description
Maximum number of partial deliveries allowed per item
Delivery date and quantity fixed
Order Combination Indicator
Total weight
Sales document item category
Receiving point
Department number
Usage Indicator
Plant
Delivery Priority
Description
Route
Description
Storage Location
Shipping Point/Receiving Point
Agreed delivery time
IDOC material ID
Additional value days
Superior item in an item hierarchy
Use of Hierarchy Item
ATP: Encryption of DELNR and DELPS
Material Number
Version Number for MATNR Field
External GUID for MATNR Field
IUID-Relevant
SS items: Object identification
IDoc object identification for service specfns object
IDOC material ID
IDOC short text
SS item: Conditions
Surcharge or discount indicator
Condition type (coded)
Condition text
Fixed surcharge/discount on total gross
Condition percentage rate
Condition record per unit
Price unit
Unit of measurement
IDoc condition end amount
Price scale quantity (SPEC2000)
Price by unit of measure (SPEC2000)
VAT indicator
VAT rate
IDoc: Document Item Terms of Payment
IDOC qualifier: Terms of payment
IDOC Number of days
IDOC percentage for terms of payment
Text line
IDoc: Document Header Additional Data
Qualifier for IDoc additional data
Data Element Type CHAR Length 35
Character field of length 40
CU: Configuration BLOB (SCE)
CU: Configuration BLOB (SCE)
IDoc: Document Item Date Segment
Qualifier for IDOC date segment
Date
Time
IDoc: Document header conditions
Surcharge or discount indicator
Condition type (coded)
Condition text
Fixed surcharge/discount on total gross
Condition percentage rate
Condition record per unit
Price unit
Unit of measurement
IDoc condition end amount
VAT indicator
VAT rate
Currency
IDoc: Document Item Additional Data
Qualifier for IDoc additional data
Data Element Type CHAR Length 35
Character field of length 40
IDoc: Document Item Object Identification
IDOC object identification such as material no.,customer
IDOC material ID
IDOC short text
Manufacturer part number
Number of a Manufacturer
Length of Material (Future Development) for Field IDTNR
Version Number (Future Development) for Field IDTNR
External GUID (Future Development) for Field IDTNR
IDoc: Document Item Conditions
Surcharge or discount indicator
Condition type (coded)
Condition text
Fixed surcharge/discount on total gross
Condition percentage rate
Condition record per unit
Price unit
Unit of measurement
IDoc condition end amount
Price scale quantity (SPEC2000)
Price by unit of measure (SPEC2000)
VAT indicator
VAT rate
Currency
Currency Type and Valuation View
Base value to which condition refers
IDoc: Document header taxes
VAT indicator
VAT rate
Value added tax amount
Tax Jurisdiction
Text Field
TABNAM
MANDT
DOCNUM
DOCREL
STATUS
DIRECT
Outbound
Inbound
OUTMOD
EXPRSS
TEST
IDOCTYP
CIMTYP
MESTYP
MESCOD
MESFCT
STD
STDVRS
STDMES
SNDPOR
SNDPRT
SNDPFC
SNDPRN
SNDSAD
SNDLAD
RCVPOR
RCVPRT
RCVPFC
RCVPRN
RCVSAD
RCVLAD
CREDAT
CRETIM
REFINT
REFGRP
REFMES
ARCKEY
SERIAL
General Text Header
Function (for transferred text)
Texts: Application Object
Name
Text ID
Language
SAPscript: Format of Text
Language key
SS items: Texts
Text line
IDoc: Document Item Reference Data
IDOC qualifier reference document
IDOC document number
Item number
IDOC: Date
IDOC: Time
IDOC organization
Your reference (Partner)
IDoc: Document Header Partner Information
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
P.O. Box postal code
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
Form of Address
District
House number
Floor
Region
Partner's gender
Country ISO code
Country ISO code
Company key (France)
Your reference (Partner)
IDoc user name
IDOC organization code
IDoc organization code text
IDoc group code
Customer description of partner (plant, storage location)
Character field, length 70
PO Box city
Language according to ISO 639
Title