SD Outbound Invoice

EDI Outbound SD INVOICE IDOC-to-SAP Mapping Document Updated: 4/21/2012

Segment E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01 E1EDK01

Field ACTION KZABS

Field description

Qualf

Qualifier description

SAP table

SAP field

Further Comments

Action code for the whole EDI message Initial: This field is not used in the message Indicator for order acknowledgment X requirement Yes space No CURCY Currency VBDKR HWAER EDI local currency WKURS Exchange rate ZTERM Terms of payment key VBDKR KUNDEUINR VAT registration number VBDKR EIGENUINR VAT registration number VBDKR BSART Purchasing document type "CRME" if VBDKR-VBTYP = H,K,N,O,T,6 "INVO" IF VBDKR-VBTYP = anything else BELNR IDOC document number VBDKR NTGEW Net weight VBDKR BRGEW Net weight VBDKR GEWEI Weight unit VBDKR FKART_RL Invoice list type VBDKR ABLAD Unloading point BSTZD Purchase order number supplement VSART Shipping type VBDKR VSART_BEZ Description of the shipping type VBDKR RECIPNT_NO VBDKR FKTYP VBDKR

WAERK

ZTERM STCEG STCEG_T001

VBELN NTGEW BRGEW GEWEI FKART-RL

VSART VSART_BEZ KUNRE FKTYP

Although this is defined in the function module, FKTYP is not defined

E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Sold-to party AG ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Vendor LF ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Ship-to party WE ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Declarant ME ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Bill-to party RE ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Carrier SP ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Payer RG ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Buyer EK ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Responsible employee ZM ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Representative VR ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,SPEC2000 customer code CC ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Beneficiary BE ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Partner for debit memo/direct debit/bank collection PA ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Bank sold-to party BA ...) E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party,Bank beneficiary/partner for debit memo BB ...) All of the above, which are defined for the billing document, except 'RS' (Invoicing Party) which is shown below E1EDKA1 PARTN Partner number XVBPA KUNNR when partner type = 'KU' (customer) XVBPA LIFNR when partner type = 'LI' (vendor) XVBPA PERNR when partner type = 'PE' (personnel number) XVBPA PARNR when partner type = 'AP' (contact person's number) XVBPA ABLAD when partner type is any other value E1EDKA1 LIFNR Vendor number at customer location EDPAR EXPNR if found in table EDPAR KNVV EIKTO if not found in table EDPAR, and edilogadr-destin eq space EDILOGADR DESTIN+4(10) if not found in table EDPAR, and edilogadr-destin not eq space E1EDKA1 NAME1 Name 1 VBADR NAME1 E1EDKA1 NAME2 Name 2 VBADR NAME2 E1EDKA1 NAME3 Name 3 VBADR NAME3 E1EDKA1 NAME4 Name 4 VBADR NAME4 E1EDKA1 STRAS Street and house number 1 VBADR STRAS E1EDKA1 STRS2 Street and house number 2 E1EDKA1 PFACH PO box VBADR PFACH E1EDKA1 ORT01 City VBADR ORT01 E1EDKA1 COUNC County code VBADR COUNC E1EDKA1 PSTLZ Postal code VBADR PSTLZ E1EDKA1 PSTL2 Postal code of PO box VBADR PSTL2 E1EDKA1 LAND1 Country key VBADR LAND1 E1EDKA1 ABLAD Unloading point XVBPA ABLAD if xvbpa-parvw = 'WE' E1EDKA1 PERNR Contact person's personnel number E1EDKA1 PARNR Contact person's number (not personnel number) if not xvbpa-parnr is initial E1EDKA1 TELF1 1st telephone number of contact person VBADR TELF1 E1EDKA1 TELF2 2nd telephone number of contact person VBADR TELF2 E1EDKA1 TELBX Telebox number VBADR TELBX E1EDKA1 TELFX Fax number VBADR TELFX E1EDKA1 TELTX Teletex number VBADR TELTX E1EDKA1 TELX1 Telex number VBADR TELX1 E1EDKA1 SPRAS Language key VBADR SPRAS E1EDKA1 ANRED Title E1EDKA1 ORT02 District VBADR ORT02 E1EDKA1 HAUSN House number VBADR HAUSN E1EDKA1 STOCK Floor E1EDKA1 REGIO Region VBADR REGIO E1EDKA1 PARGE Partner's sex VBADR PARGE

Page 1

SD Outbound Invoice

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

ISOAL ISONU FCODE IHREZ BNAME PAORG ORGTX PAGRU 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 ORT02 HAUSN STOCK REGIO PARGE ISOAL ISONU FCODE IHREZ BNAME PAORG ORGTX PAGRU

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 Partner function (e.g. sold-to party, ship-to party,Invoicing party RS ...) 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 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

VBADR VBADR

ERNAM VKORG

KNVV VBDKR ISADR ISADR ISADR ISADR ISADR ISADR ISADR ISADR ISADR ISADR ISADR

EIKTO KUNRE NAME1 NAME2 NAME3 NAME4 STRAS STRS2 PFACH ORT01 PSTLZ PSTL2 LAND1

ISADR

TELF1

ISADR ISADR VBDKR ISADR ISADR ISADR ISADR

TELFX TELTX SPRAS_VKO ORT02 HAUSN STOCK REGIO

VBDKR VBDKR

ERNAM VKORG

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

QUALF BELNR DATUM QUALF BELNR DATUM QUALF QUALF QUALF QUALF QUALF QUALF QUALF BELNR POSNR QUALF BELNR QUALF QUALF BELNR DATUM QUALF QUALF BELNR QUALF QUALF BELNR QUALF BELNR QUALF QUALF

IDOC qualifier reference document IDOC document number IDOC document date IDOC qualifier reference document IDOC document number IDOC document number 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 Item number IDOC qualifier reference document IDOC document number IDOC qualifier reference document IDOC qualifier reference document IDOC document number IDOC document number IDOC qualifier reference document IDOC qualifier reference document IDOC document number IDOC qualifier reference document IDOC qualifier reference document IDOC document number IDOC qualifier reference document IDOC document number IDOC qualifier reference document IDOC qualifier reference document

001

Customer purchase order VBDKR VBDKR BSTNK BSTDK

if vbdkr-bstnk ne space Maximum length 20

002

Supplier order VBDKR VBDKR

if vbdkr-vbeln_vauf ne space VBELN_VAUF Maximum length 20 AUDAT_VAUF

003 004 005 006 007 008 009

Customer inquiry Supplier quotation Customer contract number Supplier contract number Collective number for quotations Last purchase order number (SPEC2000 Acknowl.) Invoice number VBDKR VBELN Internal number (document) VBDKR VBELN Referenced document number Delivery number VBDKR VBDKR VBELN_VL LFDAT

if vbdkr-vbeln ne space Maximum length 20 if internal number ne space Maximum length 20 if vbdkr-vbeln_vl ne space Maximum length 20

010 011 012

013 014 015 016 017 018 019

Internal PO number Accounting document VBDKR BELNR Billing document number used by presenter of invoice Number of preceding document VBDKR VGBEL Assignment number VBDKR ZUONR Customer order number POR number

if vbdkr-belnr ne space Maximum length 20 if vbdkr-vgbel ne space Maximum length 20 if vbdkr-xuonr ne space Maximum length 20

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SD Outbound Invoice

E1EDK02 E1EDK02 E1EDK02

E1EDK02 E1EDK02 E1EDK02 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 E1EDK03 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05 E1EDK05

QUALF QUALF BELNR QUALF QUALF POSNR DATUM UZEIT IDDAT DATUM IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT DATUM IDDAT DATUM IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT DATUM IDDAT DATUM IDDAT IDDAT DATUM IDDAT IDDAT DATUM IDDAT IDDAT DATUM IDDAT IDDAT DATUM UZEIT ALCKZ ALCKZ KSCHL KOTXT BETRG KPERC KRATE UPRBS MEAUN KOBTR MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ

IDOC qualifier reference document IDOC qualifier reference document IDOC document number IDOC qualifier reference document IDOC qualifier reference document 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 IDOC: Time

020 021 009 015

Invoice list number ID for cost assignment BKPF XBLNR Invoice number Billing document number used by presenter of invoice Maximum length 20 Used by MM and FI Used by FI only

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

Delivery date (supplier) VBDKR LFDAT 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 SY DATUM Document date VBDKR ERDAT 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 VBDKR FKDAT_RL Purchase order date VBDKR BSTDK Pricing date Fixed value date xfkdat Created on Billing date for billing index and printout VBDKR FKDAT Date on which services rendered Due date ZTERM HDATUM Sales order date Goods receipt date

if not vbdkr-lfdat is initial

if not vbdkr-erdat is initial

if not vbdkr-fkdat_rl is initial if not vbdkr-bstdk is initial

if not vbdkr-fkdat is initial

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

ID: Increase ID: Reduction IKOMVD IKOMVD IKOMVD IKOMVD IKOMVD IKOMVD IKOMVD 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 IKOMVD " " " " " " " " " " " " " " " " " " " " KSCHL VTEXT KWERT KBETR KBETR KPEIN KMEIN MWSKZ " " " " " " " " " " " " " " " " " " " "

Maximum length 13

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SD Outbound Invoice

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

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 LKOND LKTEXT QUALF LKOND LKTEXT QUALF TAGE PRZNT ZTERM_TXT QUALF TAGE PRZNT ZTERM_TXT QUALF TAGE PRZNT ZTERM_TXT 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

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

018 019 020

VAT indicator 18 VAT indicator 19 VAT indicator 20

" " "

" " "

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

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

IKOMVD " " " " " " " " " " " " " " " " " " " " " " "

MWSKZ " " " " " " " " " " " " " " " " " " " " " " " tmp_p MWSBT if tcurx-currdec = zero, e1edk04-mwsbt - ikomvd-kwert * 100 if tcurx-currdec not = zero

IKOMVD Jurisdiction for tax calculation - tax jurisdiction code IDOC qualifier: Terms of delivery IDOC delivery condition code IDOC delivery condition text IDOC qualifier: Terms of delivery IDOC delivery condition code IDOC delivery condition text 001 INCOTERMS part 1 VBDKR VBDKR 002 INCOTERMS part 2 VBDKR VBDKR Payment term 1 ZTERM ZTERM VBDKR Payment term 2 ZTERM ZTERM VBDKR Payment term 3 ZTERM ZTERM VBDKR Document currency Local currency Statistics currency

Segment not currently used in program INCO1 INCO1_BEZ INCO1 INCO2

E1EDK17

E1EDK18

E1EDK18

E1EDK18

IDOC qualifier: Terms of payment 001 IDOC Number of days IDOC percentage for terms of payment IDOC Terms text IDOC qualifier: Terms of payment 002 IDOC Number of days IDOC percentage for terms of payment IDOC Terms text IDOC qualifier: Terms of payment 003 IDOC Number of days IDOC percentage for terms of payment IDOC Terms text Qualifier currency Qualifier currency Qualifier currency Currency Currency Exchange rate IDOC: Date IDOC: Time Country key Bank key Bank name Location of bank (city) Account number in bank data Account holder in bank data 001 002 003

TAGE PRZ ZTERM_TX1 TAGE PRZ ZTERM_TX2 TAGE PRZ ZTERM_TX3

Maximum length 3 Maximum length 6

Maximum length 3 Maximum length 6

Maximum length 3 Maximum length 6

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

Uses currency found in E1EDK01

T012 T012 BNKA BNKA T012K ISADR VBDKR VBDKR VBDKR VBDKR VBDKR VBDKR VBDKR VBDKR VBDKR VBDKR VBDKR

BANKS BANKL BANKA ORT01 BANKN NAME1 EXNUM ALAND EXPVZ ZOLLA ZOLLB ZOLL1 ZOLL2 ZOLL3 ZOLL4 ZOLL5 ZOLL6

Used with BRNUM,ACNUM to determine partner number Used with BCOUN,ACNUM to determine partner number

Used with BCOUN,BRNUM to determine partner number

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

if not vbdkr-exnum is initial

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SD Outbound Invoice

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 E1EDK29 E1EDK29 E1EDK29 E1EDK29 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT1 E1EDKT2 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDK14 E1EDP01 E1EDP01 E1EDP01 E1EDP01 E1EDP01 E1EDP01

KZGBE KZABE STGBE STABE CONTA CONTA GRWCU GRWRT LAND1 LANDX LANDA XEGLD XEGLD FREIH FREIH FREIH FREIH EWRCO EWRCO USC05 JAP05 ALANX ALANA LASTA LASTG ALSCH ALSRE LADEO IEVER BANR03 BANR06 TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TSSPRAS TDLINE QUALF QUALF QUALF ORGID QUALF QUALF QUALF ORGID QUALF ORGID QUALF ORGID QUALF QUALF QUALF ORGID QUALF QUALF QUALF QUALF ORGID QUALF ORGID QUALF ORGID POSEX ACTION ACTION ACTION ACTION ACTION

Indicator for means of transport crossing the border VBDKR Indicator for the means of transport at departure VBDKR Origin of means of transport for crossing the border VBDKR Country of origin of the means of transport at departure VBDKR ID: Goods cross border in a container 0 Goods do not cross the border in a container VBDKR ID: Goods cross border in a container 1 Goods cross the border in a container Currency of statistical values VBDKR Overall value in totals segment for shipping notification Country key VBDKR Country name VBDKR Alternative country key VBDKR Indicator: European Union member ? X Yes VBDKR Indicator: European Union member ? No ID for free trade area - export control No free trading zone VBDKR ID for free trade area - export control 1 ASEAN ID for free trade area - export control 2 EFTA ID for free trade area - export control 3 NAFTA ID: European Economic Zone (rel. for export control) X Yes VBDKR ID: European Economic Zone (rel. for export control) No SED: Four-digit country code (schedule C code) VBDKR VBDKR Country name VBDKR Alternative country key VBDKR Alternative country key VBDKR Alternative country key VBDKR Alternative country key VBDKR Alternative country key VBDKR Place of loading Inland mode of transport VBDKR T001Z T001Z 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 organization IDOC qualifer organization IDOC qualifer organization IDOC qualifer organization IDOC organization IDOC qualifer organization IDOC organization IDOC qualifer organization IDOC organization IDOC qualifer organization IDOC qualifer organization IDOC qualifer organization IDOC organization IDOC qualifer organization IDOC qualifer organization IDOC qualifer organization IDOC qualifer organization IDOC organization IDOC qualifer organization IDOC organization IDOC qualifer organization IDOC 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 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 Business area Sales area Delivering company VBDKR Plant in charge Delivering plant Division VBDKR Distribution Channel VBDKR Sales organization VBDKR Purchasing group Sales group Company code 001 002 003 004 005 006 PMD BB1 BB2 BB3 BB4 BB5 BB6 Purchase order header THEAD 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 " THEAD

KZGBE KZABE STGBE STABE CONTA GRWCU LAND1_WE LANDX LANDA XEGLD FREIH

EWRCO USC05 JAP05 ALANX ALANA LASTA LASTG ALSCH ALSRE IEVER PAVAL PAVAL TDID " " " " " " " " " " " " TDSPRAS

if found for company code and parameter type 'SAPI03' if found for company code and parameter type 'SAPI06' Code currently commented out in program

BUKRS

SPART VTWEG VKORG

EDILOGADR DESTIN(4) Order type Ordering method Purchasing organization Billing type VBDKR Sales office VBDPR Unloading point VBDPR VBDPR Initial: This field is not used in the message Item added Item changed Item cancelled Item not changed ABLAD POSNR VKBUR FKART

If not edilogadr-destin(4) is initial

If vbdpr ne space and h_vkbur ne 'X' If vbdpr ne space and h_vkbur ne 'X'

001 002 003 004

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SD Outbound 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

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 BELNR ZEILE DATUM QUALF BELNR ZEILE DATUM QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF QUALF BELNR ZEILE QUALF QUALF QUALF QUALF QUALF BELNR ZEILE DATUM UZEIT IDDAT DATUM IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT DATUM IDDAT IDDAT

Action code for the item 005 Item locked Item category This field is not used Item category 0 Normal Item category 1 Provision of material Item category 2 Consignment Item category 3 Subcontracting Item category 5 Leg Indicator for order acknowledgment X requirement Yes Indicator for order acknowledgment requirement No 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 Yes X Flag: More than one schedule line for the item No 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 document number Item number IDOC: Date IDOC qualifier reference document IDOC document number Item number IDOC: Date 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 Item number IDOC qualifier reference document IDOC qualifier reference document IDOC qualifier reference document IDOC qualifier reference document IDOC qualifier reference document IDOC document number Item number IDOC: Date IDOC: Time Qualifier for IDOC date segment Date 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 Qualifier for IDOC date segment Qualifier for IDOC date segment 001 Customer purchase order

VBDPR VBDPR

FKIMG VRKME

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

VBDPR VBDPR VBDPR 002 Supplier order VBDPR VBDPR VBDPR 003 004 005 006 007 008 009 010 011 012 013 014 015 016

BELNR POSEX BSTDK if vbdpr-vbeln_vauf ne space VBELN_VAUF POSNR_VAUF AUDAT

E1EDP02

E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02

E1EDP02 E1EDP02 E1EDP02 E1EDP02 E1EDP02

017 018 019 020 021

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 VBDPR VGBEL VBDPR VGPOS Assignment number Customer order number POR number Invoice list number ID for cost assignment

if vbdpr-vgbel ne space

E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03 E1EDP03

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

Delivery date (supplier) VBDPR LFDAT 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 sy-datum Document date Quotation date (supplier)

if not vbdpr-lfdat is initial

Page 6

SD Outbound Invoice

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

IDDAT IDDAT IDDAT IDDAT IDDAT IDDAT DATUM IDDAT IDDAT IDDAT IDDAT DATUM IDDAT IDDAT DATUM IDDAT IDDAT DATUM IDDAT IDDAT DATUM IDDAT DATUM UZEIT QUALF IDTNR KTEXT QUALF IDTNR QUALF IDTNR QUALF QUALF QUALF IDTNR QUALF IDTNR QUALF IDTNR QUALF IDTNR QUALF BETRG QUALF BETRG QUALF BETRG QUALF BETRG QUALF QUALF QUALF QUALF BETRG PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARVW PARTN PARTN PARTN PARTN PARTN LIFNR NAME1

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 Qualifier for IDOC date segment Qualifier for IDOC date segment Qualifier for IDOC date segment Qualifier for IDOC date segment Date Qualifier for IDOC date segment Qualifier for IDOC date segment Date Qualifier for IDOC date segment Qualifier for IDOC date segment Date Qualifier for IDOC date segment Qualifier for IDOC date segment Date Qualifier for IDOC date segment Date Time

014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030

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 VBDPR BSTDK End of validity for outline agreement or inquiry Billing date for invoice list Purchase order date Pricing date VBDPR PRSDT Fixed value date Created on VBDPR ERDAT Billing date for billing index and printout Date on which services rendered VBDPR FBUDA Due date Sales order date VBDPR AUDAT Goods receipt date

if not vbdpr-bstdk is initial

if not vbdpr-prsdt is initial

if not vbdpr-erdat is initial

if not vbdpr-fbuda is initial

if not vbdpr-audat is initial

E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19 E1EDP19

IDOC object identification such as material no.,customer number used by supplier 001 Material IDOC material ID VBDPR IDOC short text VBDPR IDOC object identification such as material no.,customer number used by customer 002 Material IDOC material ID VBDPR IDOC object identification such as material no.,customer 003 International Article number(EAN) IDOC material ID VBDPR IDOC object identification such as material no.,customer 004 Part number (SPEC2000) IDOC object identification such as material no.,customer 005 Interchanged part number (SPEC2000) IDOC object identification such as material no.,customerreference material 006 Pricing IDOC material ID VBDPR IDOC object identification such as material no.,customer 007 Commodity Code IDOC material ID VBDPR IDOC object identification such as material no.,customer 010 Batch number IDOC material ID VBDPR IDOC object identification such as material no.,customer of origin of material 011 Country IDOC material ID VBDPR Qualifier amount 001 Gross price Overall value in totals segment for shipping notification IKOMVD Qualifier amount 002 Gross value Overall value in totals segment for shipping notification IKOMVD Qualifier amount 003 Net value Overall value in totals segment for shipping notification VBPTR Qualifier amount 004 Amount qualifying for cash discount Overall value in totals segment for shipping notification VBPTR Qualifier amount 005 Absolute net value of item Qualifier amount 006 Net price Qualifier amount 007 Cash discount amount Qualifier amount 009 VBPTR

if vbdpr-idnkd ne space MATNR ARKTX if vbdpr-matnr ne space IDTNR if vbdpr-ean11 ne space EAN11

if vbdpr-pmatn ne space PMATN if vbdpr-stawn ne space STAWN if vbdpr-charg ne space CHARG if vbdpr-herkl ne space HERKL if entry in ikomvd table is found Maximum length 13 if entry in ikomvd table is found Maximum length 13 if not vbdpr-netwr is initial Maximum length 13 if not vbdpr-skfbp is initial Maximum length 13

E1EDP26 E1EDP26 E1EDP26 E1EDP26 E1EDP26 E1EDP26 E1EDP26 E1EDP26

KBETR KWERT NETWR BETRG

GRWRT

if not vbdpr-grwrt is initial Maximum length 13

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

Partner function (e.g. sold-to party, ship-to party,Sold-to party AG ...) VBPA PARVW Partner function (e.g. sold-to party, ship-to party,Vendor LF ...) " " Partner function (e.g. sold-to party, ship-to party,Ship-to party WE ...) " " Partner function (e.g. sold-to party, ship-to party,Bill-to party RE ...) " " Partner function (e.g. sold-to party, ship-to party,Carrier SP ...) " " Partner function (e.g. sold-to party, ship-to party,Payer RG ...) " " Partner function (e.g. sold-to party, ship-to party,Buyer EK ...) " " Partner function (e.g. sold-to party, ship-to party,Responsible employee ZM ...) " " Partner function (e.g. sold-to party, ship-to party,Representative VR ...) " " Partner function (e.g. sold-to party, ship-to party,SPEC2000 customer code CC ...) " " Partner function (e.g. sold-to party, ship-to party,Beneficiary BE ...) " " Partner function (e.g. sold-to party, ship-to party,Partner for debit memo/direct debit/bank" collection PA ...) " Partner function (e.g. sold-to party, ship-to party,Bank sold-to party BA ...) " " Partner function (e.g. sold-to party, ship-to party,Bank beneficiary/partner for debit memo" BB ...) " Partner function (e.g. sold-to party, ship-to party,Invoicing party RS ...) " " Partner function (e.g. sold-to party, ship-to party,Declarant ME ...) " " Partner number VBPA KUNNR Partner number VBPA LIFNR Partner number VBPA PERNR Partner number VBPA PARNR Partner number VBPA ABLAD Vendor number at customer location EDPAR EXPNR KNVV EIKTO Name 1 VBADR NAME1

if partner type = 'KU' if partner type = 'LI' if partner type = 'PE' if partner type = 'AP' if partner type = anything else if found on edpar table if not found on edpar table

Page 7

SD Outbound Invoice

E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 E1EDPA1 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 E1EDP04 E1EDP04 E1EDP04

NAME2 NAME3 NAME4 STRAS STRS2 PFACH ORT01 COUNC PSTLZ PSTL2 LAND1 ABLAD PERNR PARNR TELF1 TELF2 TELBX TELFX TELTX TELX1 SPRAS ANRED ORT02 HAUSN STOCK REGIO PARGE ISOAL ISONU FCODE IHREZ BNAME PAORG ORGTX PAGRU 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 MWSKZ MWSKZ MWSKZ

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

VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBPA VBPA VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR VBADR

NAME2 NAME3 NAME4 STRAS PFACH ORT01 COUNC PSTLZ PSTL2 LAND1 ABLAD PARNR TELF1 TELF2 TELBX TELFX TELTX TELX1 SPRAS ANRED ORT02 HAUSN REGIO PARGE

if partner type is ship-to ('WE') if not vbpa-parnr is initial

Used by FI only IKOMV IKOMV IKOMV IKOMV IKOMV IKOMV IKOMV KSCHL VTEXT KWERT KBETR KBETR KPEIN KMEIN

Maximum length 13

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

IKOMV " " " " " " " " " " " " " " " " " " " " " " "

MWSKZ " " " " " " " " " " " " " " " " " " " " " " "

VAT indicator 1 VAT indicator 2 VAT indicator 3 VAT indicator 4 VAT indicator 5 County sales tax (SPEC2000) Local sales tax (SPEC2000)

IKOMV " " " " " "

MWSK1 " " " " " "

Maximum length 3

Page 8

SD Outbound Invoice

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 E1EDP28 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDP08 E1EDPT1

MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MWSKZ MSATZ MWSBT TXJCD

VAT indicator TXS State sales tax (SPEC2000) VAT indicator VAT Value-added tax (SPEC2000) VAT indicator 006 VAT indicator 6 VAT indicator 007 VAT indicator 7 VAT indicator 008 VAT indicator 8 VAT indicator 009 VAT indicator 9 VAT indicator 010 VAT indicator 10 VAT indicator 011 VAT indicator 11 VAT indicator 012 VAT indicator 12 VAT indicator 013 VAT indicator 13 VAT indicator 014 VAT indicator 14 VAT indicator 015 VAT indicator 15 VAT indicator 016 VAT indicator 16 VAT indicator 017 VAT indicator 17 VAT indicator 018 VAT indicator 18 VAT indicator 019 VAT indicator 19 VAT indicator 020 VAT indicator 20 VAT rate Value added tax amount Jurisdiction for tax calculation - tax jurisdiction code

" " " " " " " " " " " " " " " " " IKOMV IKOMV

" " " " " " " " " " " " " " " " " KBETR KWERT

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

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

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

A B C D E F

Not checked Checked - Price influenced Generally allowed Generally not allowed Authorized for preference: set manually Authorized for preference: component of mixed origins VBDPR BOLNR VBDPR TRATY VBDPR TRAID VBDPR BRULO VBDPR NETLO VBDPR VEMEH VBPLP VBPLK VBPLK VBPLP STUFE UEVEL

VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR VBDPR

EXNUM EXPOS STAWN EXPRF EXART HERKL HERKR HERTA HERTI STXT1 STXT2 STXT3 STXT4 STXT5 STXT6 STXT7 BEMAS PREFE

if not vbdpr-exnum is initial Segment currently not used in program

Hierarchy number Hierarchical parent ID Pack/subpack level ID External shipping unit ID Shipping unit number Field length of 3 bytes Packing type Customer number of shipping unit Number of products per shipping unit Delivery Delivery item Total weight Net weight Tare weight of shipping unit Weight unit Total volume of shipping unit Loading volume of shipping unit Tare volume of shipping unit Volume unit Length Width Height Unit for length/width/height Base unit of measure Shipping point Loading point Shipment number key for VDA/Odette Text ID 001 Purchase order header

Segment currently not used in program

EXIDV VENUM

VBPLK VBPLp VBPLP VBPLP VBPLK VBPLP VBPLK VBPLP VBPLK VBPLK VBPLK VBPLK VBPLK VBPLK VBPLK VBPLK VBPLK VBPLK VBPLK

VHILM_KU VEMNG VBELN POSNR BRGEW NTGEW TARAG GEWEI BTVOL NTVOL TAVOL VOLEH LAENG BREIT HOEHE MEABM MEINS VSTEL LSTEL

THEAD

TDID

Code commented out in program

Page 9

SD Outbound Invoice

E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT1 E1EDPT2 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01 E1EDS01

TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TDID TSSPRAS TDLINE SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMID SUMME SUMID SUMID SUMID SUNIT WAERQ WAERQ

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

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

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 THEAD TDSPRAS TDLINE

E1EDS01 E1EDS01 E1EDS01

Qualifier for totals segment for shipping notification 001 Number of items (Purchase order count in SPEC2000) Qualifier for totals segment for shipping notification document value 002 Net Qualifier for totals segment for shipping notification 003 Gross document value Qualifier for totals segment for shipping notification 004 SPEC2000 Total control quantity (total of all quantities) Qualifier for totals segment for shipping notification 005 Sales tax total Qualifier for totals segment for shipping notification 006 Order values Qualifier for totals segment for shipping notification 007 Sales tax Qualifier for totals segment for shipping notification 008 Invoice values Qualifier for totals segment for shipping notification 009 Target value for outline agreement Qualifier for totals segment for shipping notification invoice value 010 Net Qualifier for totals segment for shipping notification 011 Billed value Qualifier for totals segment for shipping notification 012 Value qualifying for discount Qualifier for totals segment for shipping notification 013 Cash discount amount 1 Qualifier for totals segment for shipping notification 014 Cash discount amount 2 Qualifier for totals segment for shipping notification values with sales tax ID 015 Net Qualifier for totals segment for shipping notification 016 Billed values with sales tax ID Qualifier for totals segment for shipping notification item net value 017 Total Qualifier for totals segment for shipping notification 018 Invoice list total Qualifier for totals segment for shipping notification value invoice list 019 Net Qualifier for totals segment for shipping notification discounts/surcharges 020 Total Overall value in totals segment for shipping notification Qualifier for totals segment for shipping notification invoice value 010 Net Qualifier for totals segment for shipping notification 011 Billed value Qualifier for totals segment for shipping notification 012 Value qualifying for discount Total value unit for totals segment in the shipping notif. Currency Currency

Maximum length 13

Page 10

SD Outbound Invoice

in the function module, FKTYP is not defined in E1EDK01

' (personnel number) ' (contact person's number)

PAR, and edilogadr-destin eq space PAR, and edilogadr-destin not eq space

Page 11

SD Outbound Invoice

Page 12

SD Outbound Invoice

Page 13

SD Outbound Invoice

e1edk04-mwsbt - ikomvd-kwert * 100

UM to determine partner number UM to determine partner number

UM to determine partner number

Page 14

SD Outbound Invoice

de and parameter type 'SAPI03' de and parameter type 'SAPI06'

Page 15

SD Outbound Invoice

M only, if ANETW blank

Page 16