SAP table E1EDK02 (IDoc: Document header reference data)

Field Description Data Type Length Decimals Checktable Data Element
QUALF IDOC qualifier reference document CHAR 3 0 EDI_QUALFR
001 Customer Purchase Order
002 Supplier Order
003 Sales Inquiry
004 Supplier Quotation
005 Customer Contract Number
006 Supplier Contract Number
007 Collective Number for Quotations
008 Last Purchase Order Number (SPEC2000 Acknowl.)
009 Invoice Number
010 Internal Number (Document)
011 Referenced Document Number
012 Delivery Note Number
013 Internal PO Number
014 Journal Entry
015 Billing Document Number Used by Presenter of Invoice
016 Number of Preceding Document
017 Assignment Number
018 Customer Order Number
019 ISR Number
020 Invoice List Number
021 ID for Cost Assignment
022 Payment Document Number
023 Banker's Acceptance
024 Matured Certificate of Deposit (CD)
025 Loan
026 Check Number
027 Foreign Exchange Contract Number
028 Credit Memo
029 Payment Advice Note Number
030 Original Purchase Order Number (ALE)
031 Return Leg Number
032 Reference Bank
033 Third-Party Reference Number
034 Reference Number of Beneficiary's Bank
035 Message Reference
036 Credit Card Number
037 Statement Number
038 Account Statement No. (Deposit No.)
039 Account Statement No. (Deposit Seq. No)
040 Payee Code
041 MICR Line
042 Imported Line
043 Supplier Contract Number
044 Ship-to Party's PO Order
045 Cost Center
046 Profitability Segment No.
047 Work Breakdown Structure Object
048 Profit Center
049 Business Area
050 Delivery Order
051 Delivery Order Route Number
052 Sequence Number
053 Scheduling Agreement Number
054 External Transaction
055 Promotion Number
056 Customer Quotation Number
057 Customer Buying Group
058 Customer Contract Number
059 Check Number from Check Register
060 JIT Call Number
061 Internal Delivery Note Number
062 Customer PO No. for Consignment Issue by Ext. Service Agent
063 External Delivery Note Number
064 Goods Receipt/Issue Slip Number
065 Repetitive Wire Nummer
066 External Order Number
067 Quality Notification Number
068 External Inquiry Number
069 Business Partner Reference Key
070 Reference Text for Settled Items
071 Customer ID No.
072 Agreement Number
073 Credit Advice Number
074 Transfer Number
075 Check Number
076 Credit Posting Number
077 Transfer Number (Just Transferred)
078 Delivering Profit Center
079 Batch Number
080 Certificate Profile
081 Collective Daily Delivery Note
082 Summarized JIT Call
083 External Delivering Plant
084 Tax Number Tax Office §14
085 KANBAN ID
086 Kanban Control Cycle
087 Reference Document Number Billing Doc.
090 Higher-Level Billing Item
102 Resale Ship and Debit Agreement No.
103 Customer Claim Reference Number
104 Design Registration Number
105 TPOP Order Number
106 TPOP Reference Order Number
107 VAT Registration Number Ship-To
111 Partner Business Area
120 Contract Account Number
88 FI-CA Contract Account Number
APN Registration Number of Official Document Numbers
APY Approval Year of Official Document Numbers
MRC Returns Process: Material Remains at Customer Site
RA RMA Number
REP Replacement Request
RIN Reference Invoice for Returns PO
RJR Rejection Reason
RMA Return Delivery Number
RPO Reference Purchase Order for Returns PO
RR Return Reason Code
RRC Rejection Reason Code
RTR Return Reason
SER Serial Number
SNC Serial Number of Statement
BELNR IDOC document number CHAR 35 0 EDI_BELNR
POSNR Item number CHAR 6 0 EDI1082_A
DATUM IDOC: Date CHAR 8 0 EDIDAT8
UZEIT IDOC: Time CHAR 6 0 EDITIM6