SAP pattern that allows special characters SAP DataType of type String that Accepts 3 Numeric Characters SAP DataType of type String that Accepts Numeric Characters SAP DataType of type String that Accepts 6 Numeric Characters SAP DataType of type String that Accepts 8 Numeric Characters SAP DataType of type String that Accepts 3 Characters IDoc Control Record for Interface to External System Name of table structure Client IDoc number SAP Release for IDoc Status of IDoc Direction Output mode Overriding in inbound processing Test flag Name of basic type Extension (defined by customer) Message type Message code Message function EDI standard, flag EDI standard, version and release EDI message type Sender port (SAP System, external subsystem) Partner type of sender Partner Function of Sender Partner number of sender Sender address (SADR) Logical address of sender Receiver port Partner type of recipient Partner function of recipient Partner number of recipient Recipient address (SADR) Logical address of recipient Created on Time created Transmission file (EDI Interchange) Message group (EDI Message Group) Message (EDI Message) Key for external message archive Serialization IDoc: Header data ROr/JIT for suppliers plus user fields This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment Contract number Customer purchase order date Customer number for forecast / JIT dlv. sched. Reference of orderer Account assignment Usage indicator Translator status Error text from translator Customer number for forecast / JIT dlv. sched. Delivery Schedule Date Search term for product proposal Additional data field 1 for delivery schedules Additional data field 2 for delivery schedules Additional data field 3 for delivery schedules Additional data field 4 for delivery schedules Additional data field 5 for delivery schedules Cumulative quantity reached on date zero setting made Date on which cumulative received quantity set to zero Material go-ahead - validity period Material go-ahead - unit validity period Production go-ahead - validity period Production go-ahead - Unit validity period Padding White Spaces against the Total Segment Length IDoc: User header data ROr/JIT suppliers This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment Dummy function in length 1 Padding White Spaces against the Total Segment Length IDoc: Document Header Partner Information This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment 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 P.O. 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 FormOfAddr 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 Padding White Spaces against the Total Segment Length IDoc: Header texts suppliers This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment EDI text function Language key Additional text (sequential number) Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Language according to ISO 639 Padding White Spaces against the Total Segment Length IDoc: Item data ROr/JIT suppliers This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment Material number of customer EDI product short text Sales unit Customer plant Telecommunication Storage Location of Customer Unloading point at customer location Customer point of consumption Number of last delivery received - EDI Last schedule line quantity delivered - EDI Last schedule line quantity received Date of last delivery posted by the customer Delivery status key Key for high priority stock JIT horizon Reconciliation date for agreed cumulative quantity EDI: Difference between cumulative quantities Current cumulative quantity ordered Current cumulative quantity received Design revision number Engineering change number Engineering change date End of production go-ahead Cumulative production go-ahead quantity requirements End of material go-ahead FPSD number Delivery schedule key Status key for parts Documentation Required for Inspection Results Discontinuation indicator Dlv. sched. valid from SA rel. valid to Release schedule Figures set to zero on ID for dispatch/arrival time Target cumulative quantity Target date for target cumulative quantity Material number of vendor Customer purchase order date Customer number for forecast / JIT dlv. sched. Customer number for forecast / JIT dlv. sched. Delivery Schedule Date Contract number Material go-ahead for cumulative requirements Item number of the underlying customer purchase order Padding White Spaces against the Total Segment Length IDoc: User item data ROr/JIT suppliers This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment Dummy function in length 1 Padding White Spaces against the Total Segment Length IDoc: Package data ROr/JIT suppliers This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment Packing type Customer number of shipping unit Number of packages Key for packing type Number of products per shipping unit Units of measure for type/shipping unit Unit of measure for length/breadth/height of shipping unit Length of shipping unit Width of shipping unit Height of shipping unit Unit of measure for weight/shipping unit Gross weight of shipping unit Net weight of shipping unit Package volume Validity date for packing Padding White Spaces against the Total Segment Length IDoc: Item texts ROr/JIT suppliers This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment EDI text function Language key Additional text (sequential number) Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Text continued Language according to ISO 639 Padding White Spaces against the Total Segment Length IDoc: Schedule lines ROr/JIT suppliers This record represents the Data Record fields Segment (external name) Client IDoc number Segment number Number of superior parent segment Hierarchy level of SAP segment Schedule line type EDI Date type Schedule line date from Release order time Schedule line date until Schedule line distribution function Released quantity Cumulative received quantity of the schedule line Requirements status key Scheduled goods issue date from Scheduled goods issue time Scheduled goods issue date to Padding White Spaces against the Total Segment Length Outbound Inbound Initial: Accept blanks Initial: Accept blanks Transfer IDoc immediately and start external subsystem Transfer IDoc immediately Collect IDocs, transfer and start external subsystem Collect IDocs and transfer Initial: Accept blanks Initial: Accept blanks No overriding Overriding Initial: Accept blanks IDoc contains a productive message IDoc contains a test message Initial: Accept blanks Day Week Month Initial: Accept blanks Initial: Accept blanks Day Week Month Initial: Accept blanks Initial: Accept blanks Customer - Financial document Sold-to party Contact person Shipped-to party financial document Bank sold-to party Bank beneficiary/partner for debit memo Beneficiary Company code address SPEC2000 customer code Bank holding account Buyer Sender's correspondent bank Intermediary bank Recipient's correspondent bank External house bank Vendor Vendor for additionals Declarant Opening bank Partner for debit memo/direct debit/bank collection Bill-to party Payer Invoicing party Supplementary logistics service Carrier Representative Ship-to party Payer Payment recipient Responsible employee Initial: Accept blanks Initial: Accept blanks Initial: Accept blanks Text documentation of test values is not required The test values with valuation R (reject) must be documented All test values must be documented with text Initial: Accept blanks Single/parallel discontinued part/material Dependent parallel discontinued part/material Initial: Accept blanks Initial: Accept blanks Day Day Week Month Interval Initial: Accept blanks