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