Download - SAP IDOC - mapping
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IDOC to Application Mapping
The spreadsheets presented describe how IDOC fields are used in a specific application scenario.
The heading of each spreadsheet specifies the exact application scenario.
All mapping documents have the following columns:
Segment Field Field description Qualf Qualifier description SAP table SAP field Usage Further comments
1) Segment
All SAP IDOCs have several segments in it. Here, all the name of the segments are entered. They appear in the same sequence as they would appear on
exception of the inbound SD orders scenario.
2) Field
These are the IDOC fields. Each segment entered in the previous column has certain fields in. These fields will be sent out by R/3 on outbound transactio
R/3
on inbound transactions.
3) Field description
This is the SAP data element description of the fields in column field.
4) Qualf
SAP uses qualifiers to distinguish the usage of a field. Column Qualf lists possible qualifiers. Note that these are SAP specific qualifiers and have no correEDIFACT or any other EDI standards.
5) Qualifier description
This column gives the meaning of a field when it goes with a qualifier.
6) SAP table
This shows the SAP table from which the IDOC field is taken.
7) SAP field
If any field name is entered here, then there always will be a table name entered in the previous column. Both these columns should be read together. It m
field name in this column is taken from table mentioned in the previous column and then sent out on an outbound IDOC as a field named in column 6.
sage
Fields can be M (Mandatory), O (Optional) or N (Not Used). The usage column indicates whether a field is M, O or N. If a field is mandatory then the EDI s
send this field otherwise the data will not be posted to the application and the IDOC will error out. Fields on outbound transactions are mandatory if the IDO
creation routines fails when the field is blank.
All other fields are either not used or they are labeled Optional.
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9) Further Comments
The last column is used to enter any comments that SAP feels would help in understanding the mapping.
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FI inbound remittance advice
EDI Inbound REMADV IDOC-to-SAP Mapping DocumentUpdated: 11/10/2014
Segment Field Field description Qualf
E1IDKU1 BGMTYP Document type INV
E1IDKU1 BGMTYP Document type CRM
E1IDKU1 BGMTYP Document type REM
E1IDKU1 BGMTYP Document type DBM
E1IDKU1 BGMTYP Document type CRE
E1IDKU1 BGMTYP Document type CEE
E1IDKU1 BGMTYP Document type DEB
E1IDKU1 BGMTYP Document type PAO
E1IDKU1 BGMTYP Document type PEX
E1IDKU1 BGMTYP Document type PMU
E1IDKU1 BGMTYP Document type DIR
E1IDKU1 BGMTYP Document type FIN
E1IDKU1 BGMNAME Document/message name
E1IDKU1 BGMREF Message reference number E1IDKU1 BGMLEV Coded message type (confirmation, reversal, original...) ORG
E1IDKU1 BGMLEV Coded message type (confirmation, reversal, original...) DUP
E1IDKU1 BGMLEV Coded message type (confirmation, reversal, original...) CAN
E1IDKU1 BGMACC Coded confirmation level (received, carried out, both) 001
E1EDK03 IDDAT Qualifier for IDOC date segment 001
E1EDK03 IDDAT Qualifier for IDOC date segment 002
E1EDK03 IDDAT Qualifier for IDOC date segment 003
E1EDK03 IDDAT Qualifier for IDOC date segment 004
E1EDK03 IDDAT Qualifier for IDOC date segment 005
E1EDK03 IDDAT Qualifier for IDOC date segment 006
E1EDK03 IDDAT Qualifier for IDOC date segment 007E1EDK03 IDDAT Qualifier for IDOC date segment 008
E1EDK03 IDDAT Qualifier for IDOC date segment 009
E1EDK03 IDDAT Qualifier for IDOC date segment 010
E1EDK03 IDDAT Qualifier for IDOC date segment 011
E1EDK03 IDDAT Qualifier for IDOC date segment 012
E1EDK03 IDDAT Qualifier for IDOC date segment 013
E1EDK03 IDDAT Qualifier for IDOC date segment 014
E1EDK03 IDDAT Qualifier for IDOC date segment 015
E1EDK03 IDDAT Qualifier for IDOC date segment 016
E1EDK03 IDDAT Qualifier for IDOC date segment 017
E1EDK03 IDDAT Qualifier for IDOC date segment 018
E1EDK03 IDDAT Qualifier for IDOC date segment 019
E1EDK03 IDDAT Qualifier for IDOC date segment 020
E1EDK03 IDDAT Qualifier for IDOC date segment 021
E1EDK03 IDDAT Qualifier for IDOC date segment 022
E1EDK03 IDDAT Qualifier for IDOC date segment 023
E1EDK03 IDDAT Qualifier for IDOC date segment 024
E1EDK03 IDDAT Qualifier for IDOC date segment 025
E1EDK03 IDDAT Qualifier for IDOC date segment 026
E1EDK03 IDDAT Qualifier for IDOC date segment 027
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E1EDK03 IDDAT Qualifier for IDOC date segment 028
E1EDK03 IDDAT Qualifier for IDOC date segment 029
E1EDK03 IDDAT Qualifier for IDOC date segment 030
E1EDK03 DATUM IDOC: Date
IDDAT Qualifier for IDOC date segment 017
DATUM IDOC: Date
IDDAT Qualifier for IDOC date segment 018DATUM IDOC: Date
E1EDK03 UZEIT IDOC: Time
E1EDK02 QUALF IDOC qualifier reference document 001
E1EDK02 QUALF IDOC qualifier reference document 002
E1EDK02 QUALF IDOC qualifier reference document 003
E1EDK02 QUALF IDOC qualifier reference document 004
E1EDK02 QUALF IDOC qualifier reference document 005
E1EDK02 QUALF IDOC qualifier reference document 006
E1EDK02 QUALF IDOC qualifier reference document 007
E1EDK02 QUALF IDOC qualifier reference document 008
E1EDK02 QUALF IDOC qualifier reference document 009E1EDK02 QUALF IDOC qualifier reference document 010
E1EDK02 QUALF IDOC qualifier reference document 011
E1EDK02 QUALF IDOC qualifier reference document 012
E1EDK02 QUALF IDOC qualifier reference document 013
E1EDK02 QUALF IDOC qualifier reference document 014
E1EDK02 QUALF IDOC qualifier reference document 015
E1EDK02 QUALF IDOC qualifier reference document 016
E1EDK02 QUALF IDOC qualifier reference document 017
E1EDK02 QUALF IDOC qualifier reference document 018
E1EDK02 QUALF IDOC qualifier reference document 019
E1EDK02 QUALF IDOC qualifier reference document 020
E1EDK02 QUALF IDOC qualifier reference document 021
E1EDK02 BELNR IDOC document number
E1EDK02 POSNR Item number
E1EDK02 DATUM IDOC: Date
E1EDK02 UZEIT IDOC: Time
E1IDKU2 BUSFUN Type of commerical transaction/reason for payment 001
E1IDKU2 BUSFUN Type of commerical transaction/reason for payment 002
E1IDKU2 BUSFUN Type of commerical transaction/reason for payment 003
E1IDKU2 BUSGEO National/international payment
E1IDKU2 BUSZBE Description of reason for payment
E1IDKU2 BUSZEB Payment level (between two companies/within one)
E1IDKU2 BUSZFO Form of payment at the bank
E1IDT01 TXTVW Text ID 001
E1IDT01 TXTVW Text ID 002
E1IDT01 TXTVW Text ID 003
E1IDT01 TXTVW Text ID 004
E1IDT01 TXTVW Text ID 005
E1IDT01 TXTVW Text ID 006
E1IDT01 TXTVW Text ID PMD
E1IDT01 TXTVW Text ID BB1
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E1IDT01 TXTVW Text ID BB2
E1IDT01 TXTVW Text ID BB3
E1IDT01 TXTVW Text ID BB4
E1IDT01 TXTVW Text ID BB5
E1IDT01 TXTVW Text ID BB6
E1IDT01 TXTSP Language
E1IDT01 TXTLF Continuation text (consecutive number)E1IDT01 TXT01 Line of text
E1IDT01 TXT02 Line of text
E1IDT01 TXT03 Line of text
E1IDT01 TXT04 Line of text
E1IDT01 TXT05 Line of text
E1IDT01 TXT06 Line of text
E1IDT01 TXT07 Line of text
E1IDT01 TXT08 Line of text
E1IDT01 TXT09 Line of text
E1IDT01 TXT10 Line of text
E1IDT01 TXT11 Line of text
E1IDT01 TXT12 Line of textE1IDT01 TXT13 Line of text
E1IDT01 TXT14 Line of text
E1IDKU3 PAIKON Payment term
E1IDKU3 PAIGAR Payment guarantee
E1IDKU3 PAIART Bank payment type
E1IDKU3 PAIMED Medium for transferring the payment order
E1IDKU4 FCAREGUL Charges regulation 001
E1IDKU4 FCAREGUL Charges regulation 002
E1IDKU4 FCAREGUL Charges regulation 003
E1IDKU4 FCAGIDBN Bank ID
E1IDKU4 FCAGBNNR Bank ID type
E1IDKU4 FCAGKNTO Account number of the charges account
E1IDKU4 FCAGWAER Charges account currency
E1IDKU5 MOAQUAL Qualifier for the amount 001
E1IDKU5 MOAQUAL Qualifier for the amount 002
E1IDKU5 MOAQUAL Qualifier for the amount 003
E1IDKU5 MOAQUAL Qualifier for the amount 004
E1IDKU5 MOAQUAL Qualifier for the amount 005
E1IDKU5 MOAQUAL Qualifier for the amount 006
E1IDKU5 MOAQUAL Qualifier for the amount 007
E1IDKU5 MOAQUAL Qualifier for the amount 008
E1IDKU5 MOABETR AmountMOAQUAL Qualifier for the amount 001
MOABETR Amount
MOAQUAL Qualifier for the amount 003
MOABETR Amount
E1IDKU5 CUXWAERZ Currency
E1IDKU5 CUXWAERQ Currency
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FI inbound remittance advice
E1EDL02 QUALF IDOC qualifier reference document 016
E1EDL02 QUALF IDOC qualifier reference document 017
E1EDL02 QUALF IDOC qualifier reference document 018
E1EDL02 QUALF IDOC qualifier reference document 019
E1EDL02 QUALF IDOC qualifier reference document 020
E1EDL02 QUALF IDOC qualifier reference document 021
E1EDL02 BELNR IDOC document number E1EDL02 POSNR Item number
E1EDL02 DATUM Date
E1EDL02 UZEIT Time
E1IDB02 FIIQUALI Type of bank details AG
E1IDB02 FIIQUALI Type of bank details LF
E1IDB02 FIIQUALI Type of bank details WE
E1IDB02 FIIQUALI Type of bank details RE
E1IDB02 FIIQUALI Type of bank details SP
E1IDB02 FIIQUALI Type of bank details RG
E1IDB02 FIIQUALI Type of bank details EK
E1IDB02 FIIQUALI Type of bank details ZME1IDB02 FIIQUALI Type of bank details VR
E1IDB02 FIIQUALI Type of bank details CC
E1IDB02 FIIQUALI Type of bank details BE
E1IDB02 FIIQUALI Type of bank details PA
E1IDB02 FIIQUALI Type of bank details BA
E1IDB02 FIIQUALI Type of bank details BB
E1IDB02 FIIQUALI Type of bank details RS
E1IDB02 FIIQUALI Type of bank details ME
E1IDB02 FIIBKENN Bank ID
E1IDB02 FIIBKCDE Bank ID type
E1IDB02 FIIBKUKN Bank ID
E1IDB02 FIIBKUCD Bank ID type
E1IDB02 FIIBKNAM Bank name
E1IDB02 FIIBKORT Bank city
E1IDB02 FIIBLAND Bank country
E1IDB02 FIIKONTO Account number
E1IDB02 FIIKNAME Account holder
E1IDB02 FIIKNAM2 Account holder - 2nd line
E1IDB02 FIIKWAER Account currency
E1IDB02 CTAFUNKT Contact person function
E1IDB02 CTABNAME Contact person/department
E1IDB02 COMNUMM1 Communication number
E1IDB02 COMNART1 Type for communication number
E1IDB02 COMNUMM2 Communication number
E1IDB02 COMNART2 Type for communication number E1IDB02 COMNUMM3 Communication number
E1IDB02 COMNART3 Type for communication number
E1IDB02 COMNUMM4 Communication number
E1IDB02 COMNART4 Type for communication number
E1IDB02 COMNUMM5 Communication number
E1IDB02 COMNART5 Type for communication number
E1EDKA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) AG
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E1EDKA1 PAGRU IDOC group code
E1IDBW1 INPWEGEB Instruction sender
E1IDBW1 INPWEEMP Instruction recipient
E1IDBW1 INPBESWE Instruction key
E1IDBW1 INPWTXT1 User-defined instruction text
E1IDBW1 INPWTXT2 User-defined instruction textE1IDBW1 INPWTXT3 User-defined instruction text
E1IDBW1 INPWTXT4 User-defined instruction text
E1IDBW1 INPWTXT5 User-defined instruction text
E1IDBW1 INPTXTSP Instruction text language
E1EDM03 IDDAT Qualifier for IDOC date segment 001
E1EDM03 IDDAT Qualifier for IDOC date segment 002
E1EDM03 IDDAT Qualifier for IDOC date segment 003
E1EDM03 IDDAT Qualifier for IDOC date segment 004
E1EDM03 IDDAT Qualifier for IDOC date segment 005
E1EDM03 IDDAT Qualifier for IDOC date segment 006
E1EDM03 IDDAT Qualifier for IDOC date segment 007E1EDM03 IDDAT Qualifier for IDOC date segment 008
E1EDM03 IDDAT Qualifier for IDOC date segment 009
E1EDM03 IDDAT Qualifier for IDOC date segment 010
E1EDM03 IDDAT Qualifier for IDOC date segment 011
E1EDM03 IDDAT Qualifier for IDOC date segment 012
E1EDM03 IDDAT Qualifier for IDOC date segment 013
E1EDM03 IDDAT Qualifier for IDOC date segment 014
E1EDM03 IDDAT Qualifier for IDOC date segment 015
E1EDM03 IDDAT Qualifier for IDOC date segment 016
E1EDM03 IDDAT Qualifier for IDOC date segment 017
E1EDM03 IDDAT Qualifier for IDOC date segment 018
E1EDM03 IDDAT Qualifier for IDOC date segment 019
E1EDM03 IDDAT Qualifier for IDOC date segment 020
E1EDM03 IDDAT Qualifier for IDOC date segment 021
E1EDM03 IDDAT Qualifier for IDOC date segment 022
E1EDM03 IDDAT Qualifier for IDOC date segment 023
E1EDM03 IDDAT Qualifier for IDOC date segment 024
E1EDM03 IDDAT Qualifier for IDOC date segment 025
E1EDM03 IDDAT Qualifier for IDOC date segment 026
E1EDM03 IDDAT Qualifier for IDOC date segment 027
E1EDM03 IDDAT Qualifier for IDOC date segment 028
E1EDM03 IDDAT Qualifier for IDOC date segment 029
E1EDM03 IDDAT Qualifier for IDOC date segment 030
E1EDM03 DATUM Date
E1EDM03 UZEIT Date
E1IDPU1 DOCNAME Coded message name INV
E1IDPU1 DOCNAME Coded message name CRM
E1IDPU1 DOCNAME Coded message name REM
E1IDPU1 DOCNAME Coded message name DBM
E1IDPU1 DOCNAME Coded message name CRE
E1IDPU1 DOCNAME Coded message name CEE
E1IDPU1 DOCNAME Coded message name DEB
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E1IDPU1 DOCNAME Coded message name PAO
E1IDPU1 DOCNAME Coded message name PEX
E1IDPU1 DOCNAME Coded message name PMU
E1IDPU1 DOCNAME Coded message name DIR
E1IDPU1 DOCNAME Coded message name FIN
E1IDPU1 DOCNUMMR Message number
E1IDPU1 DOCDATUM Date for messageE1IDPU1 DOCKOMAR Method of sending message
E1IDPU1 DOCSTATU Message status
E1IDPU5 MOAQUAL Qualifier for the amount 001
E1IDPU5 MOAQUAL Qualifier for the amount 002
E1IDPU5 MOAQUAL Qualifier for the amount 003
E1IDPU5 MOAQUAL Qualifier for the amount 004
E1IDPU5 MOAQUAL Qualifier for the amount 005
E1IDPU5 MOAQUAL Qualifier for the amount 006
E1IDPU5 MOAQUAL Qualifier for the amount 007
E1IDPU5 MOAQUAL Qualifier for the amount 008
E1IDPU5 MOABETR AmountMOAQUAL Qualifier for the amount 003
MOABETR Amount
MOAQUAL Qualifier for the amount 004
MOABETR Amount
MOAQUAL Qualifier for the amount 005
MOABETR Amount
MOAQUAL Qualifier for the amount 006
MOABETR Amount
MOAQUAL Qualifier for the amount 007
E1IDPU5 CUXWAERZ Currency
E1IDPU5 CUXWAERQ Currency
E1IDPU5 CUXKURS Rate for currency translations
E1IDPU5 CUXDATUM Date for currency translation
E1IDPU5 CUXZEIT Time for currency translation
E1EDU03 IDDAT Qualifier for IDOC date segment 001
E1EDU03 IDDAT Qualifier for IDOC date segment 002
E1EDU03 IDDAT Qualifier for IDOC date segment 003
E1EDU03 IDDAT Qualifier for IDOC date segment 004
E1EDU03 IDDAT Qualifier for IDOC date segment 005
E1EDU03 IDDAT Qualifier for IDOC date segment 006
E1EDU03 IDDAT Qualifier for IDOC date segment 007
E1EDU03 IDDAT Qualifier for IDOC date segment 008
E1EDU03 IDDAT Qualifier for IDOC date segment 009
E1EDU03 IDDAT Qualifier for IDOC date segment 010E1EDU03 IDDAT Qualifier for IDOC date segment 011
E1EDU03 IDDAT Qualifier for IDOC date segment 012
E1EDU03 IDDAT Qualifier for IDOC date segment 013
E1EDU03 IDDAT Qualifier for IDOC date segment 014
E1EDU03 IDDAT Qualifier for IDOC date segment 015
E1EDU03 IDDAT Qualifier for IDOC date segment 016
E1EDU03 IDDAT Qualifier for IDOC date segment 017
E1EDU03 IDDAT Qualifier for IDOC date segment 018
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E1EDU03 IDDAT Qualifier for IDOC date segment 019
E1EDU03 IDDAT Qualifier for IDOC date segment 020
E1EDU03 IDDAT Qualifier for IDOC date segment 021
E1EDU03 IDDAT Qualifier for IDOC date segment 022
E1EDU03 IDDAT Qualifier for IDOC date segment 023
E1EDU03 IDDAT Qualifier for IDOC date segment 024
E1EDU03 IDDAT Qualifier for IDOC date segment 025E1EDU03 IDDAT Qualifier for IDOC date segment 026
E1EDU03 IDDAT Qualifier for IDOC date segment 027
E1EDU03 IDDAT Qualifier for IDOC date segment 028
E1EDU03 IDDAT Qualifier for IDOC date segment 029
E1EDU03 IDDAT Qualifier for IDOC date segment 030
E1EDU03 DATUM Date
E1EDU03 UZEIT Time
E1EDP03 IDDAT Qualifier for IDOC date segment 001
E1EDP03 IDDAT Qualifier for IDOC date segment 002
E1EDP03 IDDAT Qualifier for IDOC date segment 003
E1EDP03 IDDAT Qualifier for IDOC date segment 004E1EDP03 IDDAT Qualifier for IDOC date segment 005
E1EDP03 IDDAT Qualifier for IDOC date segment 006
E1EDP03 IDDAT Qualifier for IDOC date segment 007
E1EDP03 IDDAT Qualifier for IDOC date segment 008
E1EDP03 IDDAT Qualifier for IDOC date segment 009
E1EDP03 IDDAT Qualifier for IDOC date segment 010
E1EDP03 IDDAT Qualifier for IDOC date segment 011
E1EDP03 IDDAT Qualifier for IDOC date segment 012
E1EDP03 IDDAT Qualifier for IDOC date segment 013
E1EDP03 IDDAT Qualifier for IDOC date segment 014
E1EDP03 IDDAT Qualifier for IDOC date segment 015
E1EDP03 IDDAT Qualifier for IDOC date segment 016
E1EDP03 IDDAT Qualifier for IDOC date segment 017
E1EDP03 IDDAT Qualifier for IDOC date segment 018
E1EDP03 IDDAT Qualifier for IDOC date segment 019
E1EDP03 IDDAT Qualifier for IDOC date segment 020
E1EDP03 IDDAT Qualifier for IDOC date segment 021
E1EDP03 IDDAT Qualifier for IDOC date segment 022
E1EDP03 IDDAT Qualifier for IDOC date segment 023
E1EDP03 IDDAT Qualifier for IDOC date segment 024
E1EDP03 IDDAT Qualifier for IDOC date segment 025
E1EDP03 IDDAT Qualifier for IDOC date segment 026
E1EDP03 IDDAT Qualifier for IDOC date segment 027
E1EDP03 IDDAT Qualifier for IDOC date segment 028
E1EDP03 IDDAT Qualifier for IDOC date segment 029E1EDP03 IDDAT Qualifier for IDOC date segment 030
E1EDP03 DATUM Date
IDDAT Qualifier for IDOC date segment 015
IDDAT Qualifier for IDOC date segment 016
DATUM Date
E1EDP03 UZEIT Time
E1EDP02 QUALF IDOC qualifier reference document 001
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E1EDP02 QUALF IDOC qualifier reference document 002
E1EDP02 QUALF IDOC qualifier reference document 003
E1EDP02 QUALF IDOC qualifier reference document 004
E1EDP02 QUALF IDOC qualifier reference document 005
E1EDP02 QUALF IDOC qualifier reference document 006
E1EDP02 QUALF IDOC qualifier reference document 007
E1EDP02 QUALF IDOC qualifier reference document 008E1EDP02 QUALF IDOC qualifier reference document 009
E1EDP02 QUALF IDOC qualifier reference document 010
E1EDP02 QUALF IDOC qualifier reference document 011
E1EDP02 QUALF IDOC qualifier reference document 012
E1EDP02 QUALF IDOC qualifier reference document 013
E1EDP02 QUALF IDOC qualifier reference document 014
E1EDP02 QUALF IDOC qualifier reference document 015
E1EDP02 QUALF IDOC qualifier reference document 016
E1EDP02 QUALF IDOC qualifier reference document 017
E1EDP02 QUALF IDOC qualifier reference document 018
E1EDP02 QUALF IDOC qualifier reference document 019
E1EDP02 QUALF IDOC qualifier reference document 020E1EDP02 QUALF IDOC qualifier reference document 021
E1EDP02 BELNR IDOC document number
QUALF IDOC qualifier reference document 009
BELNR IDOC document number
QUALF IDOC qualifier reference document 010
BELNR IDOC document number
QUALF IDOC qualifier reference document 012
BELNR IDOC document number
QUALF IDOC qualifier reference document 002
BELNR IDOC document number
E1EDP02 ZEILE Item number
E1EDP02 DATUM IDOC: Date
E1EDP02 UZEIT IDOC: Time
E1IDPU2 AJTGRUND Reason for deduction
E1IDPU2 AJTRZEIL Reference invoice item for deduction
E1IDPU2 MOABETRG Deduction amount
E1IDPU2 MOAWAERS Currency for deduction amount
E1IDPU2 RFFNUMQU Qualifier for reference to reason for deduction
E1IDPU2 RFFNUMMR Reference number for deduction
E1IDPU3 DLIZEIQU Indicator: Item will be paid/will not be paid 001
E1IDPU3 DLIZEIQU Indicator: Item will be paid/will not be paid 002
E1IDPU3 DLIRUPOS Reference invoice item for deduction
E1IDUU5 MOAQUAL Qualifier for the amount 001
E1IDUU5 MOAQUAL Qualifier for the amount 002
E1IDUU5 MOAQUAL Qualifier for the amount 003
E1IDUU5 MOAQUAL Qualifier for the amount 004
E1IDUU5 MOAQUAL Qualifier for the amount 005
E1IDUU5 MOAQUAL Qualifier for the amount 006
E1IDUU5 MOAQUAL Qualifier for the amount 007
E1IDUU5 MOAQUAL Qualifier for the amount 008
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E1IDUU5 MOABETR Amount
E1IDUU5 CUXWAERZ Currency
E1IDUU5 CUXWAERQ Currency
E1IDUU5 CUXKURS Rate for currency translations
E1IDUU5 CUXDATUM Date for currency translation
E1IDUU5 CUXZEIT Time for currency translation
E1EDV03 IDDAT Qualifier for IDOC date segment 001
E1EDV03 IDDAT Qualifier for IDOC date segment 002
E1EDV03 IDDAT Qualifier for IDOC date segment 003
E1EDV03 IDDAT Qualifier for IDOC date segment 004
E1EDV03 IDDAT Qualifier for IDOC date segment 005
E1EDV03 IDDAT Qualifier for IDOC date segment 006
E1EDV03 IDDAT Qualifier for IDOC date segment 007
E1EDV03 IDDAT Qualifier for IDOC date segment 008
E1EDV03 IDDAT Qualifier for IDOC date segment 009
E1EDV03 IDDAT Qualifier for IDOC date segment 010
E1EDV03 IDDAT Qualifier for IDOC date segment 011
E1EDV03 IDDAT Qualifier for IDOC date segment 012E1EDV03 IDDAT Qualifier for IDOC date segment 013
E1EDV03 IDDAT Qualifier for IDOC date segment 014
E1EDV03 IDDAT Qualifier for IDOC date segment 015
E1EDV03 IDDAT Qualifier for IDOC date segment 016
E1EDV03 IDDAT Qualifier for IDOC date segment 017
E1EDV03 IDDAT Qualifier for IDOC date segment 018
E1EDV03 IDDAT Qualifier for IDOC date segment 019
E1EDV03 IDDAT Qualifier for IDOC date segment 020
E1EDV03 IDDAT Qualifier for IDOC date segment 021
E1EDV03 IDDAT Qualifier for IDOC date segment 022
E1EDV03 IDDAT Qualifier for IDOC date segment 023
E1EDV03 IDDAT Qualifier for IDOC date segment 024
E1EDV03 IDDAT Qualifier for IDOC date segment 025
E1EDV03 IDDAT Qualifier for IDOC date segment 026
E1EDV03 IDDAT Qualifier for IDOC date segment 027
E1EDV03 IDDAT Qualifier for IDOC date segment 028
E1EDV03 IDDAT Qualifier for IDOC date segment 029
E1EDV03 IDDAT Qualifier for IDOC date segment 030
E1EDV03 DATUM Date
E1EDV03 UZEIT Time
E1IDUU4 PIAQUALI Qualifier for material number
E1IDUU4 PIANUMMR Material number
E1EDW03 IDDAT Qualifier for IDOC date segment 001E1EDW03 IDDAT Qualifier for IDOC date segment 002
E1EDW03 IDDAT Qualifier for IDOC date segment 003
E1EDW03 IDDAT Qualifier for IDOC date segment 004
E1EDW03 IDDAT Qualifier for IDOC date segment 005
E1EDW03 IDDAT Qualifier for IDOC date segment 006
E1EDW03 IDDAT Qualifier for IDOC date segment 007
E1EDW03 IDDAT Qualifier for IDOC date segment 008
E1EDW03 IDDAT Qualifier for IDOC date segment 009
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E1EDW03 IDDAT Qualifier for IDOC date segment 010
E1EDW03 IDDAT Qualifier for IDOC date segment 011
E1EDW03 IDDAT Qualifier for IDOC date segment 012
E1EDW03 IDDAT Qualifier for IDOC date segment 013
E1EDW03 IDDAT Qualifier for IDOC date segment 014
E1EDW03 IDDAT Qualifier for IDOC date segment 015
E1EDW03 IDDAT Qualifier for IDOC date segment 016E1EDW03 IDDAT Qualifier for IDOC date segment 017
E1EDW03 IDDAT Qualifier for IDOC date segment 018
E1EDW03 IDDAT Qualifier for IDOC date segment 019
E1EDW03 IDDAT Qualifier for IDOC date segment 020
E1EDW03 IDDAT Qualifier for IDOC date segment 021
E1EDW03 IDDAT Qualifier for IDOC date segment 022
E1EDW03 IDDAT Qualifier for IDOC date segment 023
E1EDW03 IDDAT Qualifier for IDOC date segment 024
E1EDW03 IDDAT Qualifier for IDOC date segment 025
E1EDW03 IDDAT Qualifier for IDOC date segment 026
E1EDW03 IDDAT Qualifier for IDOC date segment 027
E1EDW03 IDDAT Qualifier for IDOC date segment 028E1EDW03 IDDAT Qualifier for IDOC date segment 029
E1EDW03 IDDAT Qualifier for IDOC date segment 030
E1EDW03 DATUM Date
E1EDW03 UZEIT Time
E1IDUU2 AJTGRUND Reason for deduction
E1IDUU2 AJTRZEIL Reference invoice item for deduction
E1IDUU2 MOABETRG Deduction amount
E1IDUU2 MOAWAERS Currency for deduction amount
E1IDUU2 RFFNUMQU Qualifier for reference to reason for deduction
E1IDUU2 RFFNUMMR Reference number for deduction
E1IDLU5 MOAQUAL Qualifier for the amount 001
E1IDLU5 MOAQUAL Qualifier for the amount 002
E1IDLU5 MOAQUAL Qualifier for the amount 003
E1IDLU5 MOAQUAL Qualifier for the amount 004
E1IDLU5 MOAQUAL Qualifier for the amount 005
E1IDLU5 MOAQUAL Qualifier for the amount 006
E1IDLU5 MOAQUAL Qualifier for the amount 007
E1IDLU5 MOAQUAL Qualifier for the amount 008
E1IDLU5 MOABETR Amount
MOAQUAL Qualifier for the amount 001
MOABETR Amount
MOAQUAL Qualifier for the amount 003
MOABETR AmountE1IDLU5 CUXWAERZ Currency
E1IDLU5 CUXWAERQ Currency
E1IDLU5 CUXKURS Rate for currency translations
E1IDLU5 CUXDATUM Date for currency translation
E1IDLU5 CUXZEIT Time for currency translation
E1IDKU6 GISMLDID Pass on report - yes/no
E1IDKU6 GISMLDST Report to
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E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) AG
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) LF
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) WE
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RE
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) SP
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RGE1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) EK
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) ZM
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) VR
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) CC
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BE
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) PA
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BA
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) BB
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) RS
E1EDLA1 PARVW Partner function (e.g. sold-to party, ship-to party, ...) ME
E1EDLA1 PARTN Partner number
E1EDLA1 LIFNR Vendor number at customer locationE1EDLA1 NAME1 Name 1
E1EDLA1 NAME2 Name 2
E1EDLA1 NAME3 Name 3
E1EDLA1 NAME4 Name 4
E1EDLA1 STRAS Street and house number 1
E1EDLA1 STRS2 Street and house number 2
E1EDLA1 PFACH PO box
E1EDLA1 ORT01 City
E1EDLA1 COUNC County code
E1EDLA1 PSTLZ Postal code
E1EDLA1 PSTL2 Postal code of PO box
E1EDLA1 LAND1 Country key
E1EDLA1 ABLAD Unloading point
E1EDLA1 PERNR Contact person's personnel number
E1EDLA1 PARNR Contact person's number (not personnel number)
E1EDLA1 TELF1 1st telephone number of contact person
E1EDLA1 TELF2 2nd telephone number of contact person
E1EDLA1 TELBX Telebox number
E1EDLA1 TELFX Fax number
E1EDLA1 TELTX Teletex number
E1EDLA1 TELX1 Telex number
E1EDLA1 SPRAS Language key
E1EDLA1 ANRED Title
E1EDLA1 ORT02 District
E1EDLA1 HAUSN House number E1EDLA1 STOCK Floor
E1EDLA1 REGIO Region
E1EDLA1 PARGE Partner's sex
E1EDLA1 ISOAL Country ISO code
E1EDLA1 ISONU Country ISO code
E1EDLA1 FCODE Company key (France)
E1EDLA1 IHREZ Your reference (partner's)
E1EDLA1 BNAME IDOC user name
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E1EDLA1 PAORG IDOC organization code
E1EDLA1 ORGTX IDOC organization code
E1EDLA1 PAGRU IDOC group code
E1IDMU5 MOAQUAL Qualifier for the amount 001
E1IDMU5 MOAQUAL Qualifier for the amount 002
E1IDMU5 MOAQUAL Qualifier for the amount 003E1IDMU5 MOAQUAL Qualifier for the amount 004
E1IDMU5 MOAQUAL Qualifier for the amount 005
E1IDMU5 MOAQUAL Qualifier for the amount 006
E1IDMU5 MOAQUAL Qualifier for the amount 007
E1IDMU5 MOAQUAL Qualifier for the amount 008
E1IDMU5 MOABETR Amount
E1IDMU5 CUXWAERZ Currency
E1IDMU5 CUXWAERQ Currency
E1IDMU5 CUXKURS Rate for currency translations
E1IDMU5 CUXDATUM Date for currency translation
E1IDMU5 CUXZEIT Time for currency translation
E1IDT02 TXTVW Text ID 001
E1IDT02 TXTVW Text ID 002
E1IDT02 TXTVW Text ID 003
E1IDT02 TXTVW Text ID 004
E1IDT02 TXTVW Text ID 005
E1IDT02 TXTVW Text ID 006
E1IDT02 TXTVW Text ID PMD
E1IDT02 TXTVW Text ID BB1
E1IDT02 TXTVW Text ID BB2
E1IDT02 TXTVW Text ID BB3
E1IDT02 TXTVW Text ID BB4
E1IDT02 TXTVW Text ID BB5
E1IDT02 TXTVW Text ID BB6
E1IDT02 TXTSP Language
E1IDT02 TXTLF Continuation text (consecutive number)
E1IDT02 TXT01 Line of text
E1IDT02 TXT02 Line of text
E1IDT02 TXT03 Line of text
E1IDT02 TXT04 Line of text
E1IDT02 TXT05 Line of text
E1IDT02 TXT06 Line of text
E1IDT02 TXT07 Line of text
E1IDT02 TXT08 Line of text
E1IDT02 TXT09 Line of text
E1IDT02 TXT10 Line of textE1IDT02 TXT11 Line of text
E1IDT02 TXT12 Line of text
E1IDT02 TXT13 Line of text
E1IDT02 TXT14 Line of text
E1IDKU7 AUTRESUL Authorization result
E1IDKU7 AUTKEY Key used
E1IDKU7 AUTKEY Key used
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Qualifier description SAP table SAP field Usage
Invoice M
Credit memo N
Remittance advice N
Debit memo N
Credit advice N
Ext. credit advice N
Debit advice N
Payment order N
Extended payment order N
Multiple payment order N
Direct debit N
Financial statement N
N
AVIK AVSID MOriginal N
Double N
Cancellation N
No confirmation required N
Delivery date (supplier) M
Requested delivery date (customer) N
Closing date for applications N
Deadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity NFirst firm zone N
Second firm zone N
Shipping date N
Date IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date N
Payment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
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Due date N
Sales order date N
Goods receipt date N
M
Payment date N
AVIK ZALDT O
Bill of exchange date N AVIK WEFAE O
N
Customer purchase order N
Supplier order N
Customer inquiry N
Supplier quotation N
Customer contract number N
Supplier contract number N
Collective number for quotations N
Last purchase order number (SPEC2000 Acknowl.) N
Invoice number NInternal number (document) N
Referenced document number N
Delivery number N
Internal PO number N
Accounting document N
Billing document number used by presenter of invoice N
Number of preceding document N
Assignment number N
Customer order number N
POR number N
Invoice list number N
ID for cost assignment N
N
N
N
N
Commodity trade N
Salary N
Service N
N
N
N
N
Purchase order header N
Purchase order memos N
Sales order header text N
Sales order item text N
Bill header text N
Bill item text N
Reason for payment N
Rediscountable message Line 1 N
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Rediscountable message Line 2 N
Rediscountable message Line 3 N
Rediscountable message Line 4 N
Rediscountable message Line 5 N
Rediscountable message Line 6 N
N
NN
N
N
N
N
N
N
N
N
N
N
NN
N
N
N
N
N
All charges chargeable to payee N
Everyone pays their own charges N
All charges chargeable to party liable to pay N
N
N
N
N
Payment M
Payment total N
Cash discount N
Invoice/credit memo amount N
Tax N
Net amount N
Deductions N
Allowance or charge amount N
MPayment N
AVIK RWBTR O
Cash discount N
AVIK RWSKT O
AVIK WAERS O
N
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N
N
N
Delivery date (supplier) N
Requested delivery date (customer) N
Closing date for applications NDeadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity N
First firm zone N
Second firm zone N
Shipping date N
Date IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) NInvoice date N
Payment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
Due date N
Sales order date N
Goods receipt date N
N
N
Customer purchase order N
Supplier order N
Customer inquiry N
Supplier quotation N
Customer contract number N
Supplier contract number N
Collective number for quotations NLast purchase order number (SPEC2000 Acknowl.) N
Invoice number N
Internal number (document) N
Referenced document number N
Delivery number N
Internal PO number N
Accounting document N
Billing document number used by presenter of invoice N
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Number of preceding document N
Assignment number N
Customer order number N
POR number N
Invoice list number N
ID for cost assignment N
NN
N
N
Sold-to party M
Vendor N
Ship-to party N
Bill-to party N
Carrier N
Payer N
Buyer N
Responsible employee NRepresentative N
SPEC2000 customer code N
Beneficiary N
Partner for debit memo/direct debit/bank collection N
Bank sold-to party N
Bank beneficiary/partner for debit memo N
Invoicing party N
Declarant N
N
N
N
N
N
N
N
AVIK KONTO O
N
N
N
N
N
N
N
N
NN
N
N
N
N
N
Sold-to party M
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Vendor N
Ship-to party N
Bill-to party N
Carrier N
Payer N
Buyer N
Responsible employee NRepresentative N
SPEC2000 customer code N
Beneficiary N
Partner for debit memo/direct debit/bank collection N
Bank sold-to party N
Bank beneficiary/partner for debit memo N
Invoicing party N
Declarant N
AVIK KONTO O
N
N
NN
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
N
N
N
N
N
N
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N
N
N
N
N
NN
N
N
N
Delivery date (supplier) N
Requested delivery date (customer) N
Closing date for applications N
Deadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity NFirst firm zone N
Second firm zone N
Shipping date N
Date IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date N
Payment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
Due date N
Sales order date N
Goods receipt date N
N
N
Invoice N
Credit memo N
Remittance advice N
Debit memo N
Credit advice N
Ext. credit advice N
Debit advice N
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Payment order N
Extended payment order N
Multiple payment order N
Direct debit N
Financial statement N
AVIP BELNR O
AVIP CPUDT ON
N
Payment M
Payment total N
Cash discount N
Invoice/credit memo amount N
Tax N
Net amount N
Deductions N
Allowance or charge amount N
MCash discount N
AVIP WSKTO O
Invoice/credit memo amount N
AVIP WRBTR O
Tax N
AVIP MWSTS O
Net amount N
AVIP NEBTR O
Deductions N
N
N
N
N
N
Delivery date (supplier) N
Requested delivery date (customer) N
Closing date for applications N
Deadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity N
First firm zone N
Second firm zone N
Shipping date NDate IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date N
Payment date N
Bill of exchange date N
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Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on NBilling date for billing index and printout N
Date on which services rendered N
Due date N
Sales order date N
Goods receipt date N
N
N
Delivery date (supplier) M
Requested delivery date (customer) N
Closing date for applications N
Deadline for submission of quotations NQuotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity N
First firm zone N
Second firm zone N
Shipping date N
Date IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date N
Payment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
Due date N
Sales order date NGoods receipt date N
M
Invoice posting date (Invoice tax point date) N
Invoice date N
AVIP CPUDT O
N
Customer purchase order M
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Supplier order N
Customer inquiry N
Supplier quotation N
Customer contract number N
Supplier contract number N
Collective number for quotations N
Last purchase order number (SPEC2000 Acknowl.) NInvoice number N
Internal number (document) N
Referenced document number N
Delivery number N
Internal PO number N
Accounting document N
Billing document number used by presenter of invoice N
Number of preceding document N
Assignment number N
Customer order number N
POR number N
Invoice list number NID for cost assignment N
N
Invoice number N
AVIP VBELN O
Internal number (document) N
AVIP XBLNR O
Delivery number N
AVIP LIEFN O
Supplier order N
AVIP BSTNK O
N
N
N
AVIP RESTG M
N
N
N
N
N
Item is included (paid) M
Item is not included (not paid) N
N
Payment N
Payment total N
Cash discount N
Invoice/credit memo amount N
Tax N
Net amount N
Deductions N
Allowance or charge amount N
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N
N
N
N
N
N
Delivery date (supplier) N
Requested delivery date (customer) N
Closing date for applications N
Deadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity N
First firm zone N
Second firm zone N
Shipping date N
Date IDOC created N
Document date NQuotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date N
Payment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
Due date N
Sales order date N
Goods receipt date N
N
N
N
N
Delivery date (supplier) NRequested delivery date (customer) N
Closing date for applications N
Deadline for submission of quotations N
Quotation/inquiry valid from N
Binding period for a quotation (valid to) N
Reconciliation date for agreed cumulative quantity N
First firm zone N
Second firm zone N
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Shipping date N
Date IDOC created N
Document date N
Quotation date (supplier) N
Inquiry date (customer) N
Invoice posting date (Invoice tax point date) N
Invoice date NPayment date N
Bill of exchange date N
Start of validity for outline agreement or inquiry N
End of validity for outline agreement or inquiry N
Billing date for invoice list N
Purchase order date N
Pricing date N
Fixed value date N
Created on N
Billing date for billing index and printout N
Date on which services rendered N
Due date NSales order date N
Goods receipt date N
N
N
AVIR RESTG O
N
AVIR RESTB O
N
N
N
Payment M
Payment total N
Cash discount N
Invoice/credit memo amount N
Tax N
Net amount N
Deductions N
Allowance or charge amount N
M
Payment N
AVIK RWBTR O
Cash discount N
AVIK RWSKT ON
N
N
N
N
N
N
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Sold-to party N
Vendor N
Ship-to party N
Bill-to party N
Carrier N
Payer NBuyer N
Responsible employee N
Representative N
SPEC2000 customer code N
Beneficiary N
Partner for debit memo/direct debit/bank collection N
Bank sold-to party N
Bank beneficiary/partner for debit memo N
Invoicing party N
Declarant N
N
NN
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
N
N
N
N
N
N
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N
N
N
Payment N
Payment total N
Cash discount NInvoice/credit memo amount N
Tax N
Net amount N
Deductions N
Allowance or charge amount N
N
N
N
N
N
N
Purchase order header N
Purchase order memos N
Sales order header text N
Sales order item text N
Bill header text N
Bill item text N
Reason for payment N
Rediscountable message Line 1 N
Rediscountable message Line 2 N
Rediscountable message Line 3 N
Rediscountable message Line 4 N
Rediscountable message Line 5 N
Rediscountable message Line 6 N
N
N
N
N
N
N
N
N
N
N
N
NN
N
N
N
N
N
N
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Further Comments
Maximum length 14
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Maximum length 10
Segment currently does not have any processing logic
Segment not currently used in program
Segment not currently used in program
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Segment not currently used in program
Segment not currently used in program
Maximum length 15
Used to determine ISO currency code from TCURC table the value returned
from the table is placed in the field
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Segment not currently used in program
Segment not currently used in program
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Used to determine partner information from table KNBK or LFBK
Used to determine company code from bank information
Used to determine company code from bank information
Used to determine partner information from table KNBK or LFBK
Used to determine company code from bank information
Used to determine bank and partner information
Used to determine country ISO code and partner information
Used to determine bank and partner information
Used to determine currency ISO code from table TCURC
Used to determine partner information
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Used to determine partner information
Used to determine partner information
Also used to determine company code from table T076B
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Segment not currently used in program
Segment not currently used in program
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Maximum length 15
Segment not currently used in program
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Maximum length 10
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Segment currently does not have any processing logic
Segment not currently used in program
Seite 42
8/10/2019 SAP IDOC - mapping
http://slidepdf.com/reader/full/sap-idoc-mapping 43/46
FI inbound remittance advice
Segment not currently used in program
Segment not currently used in program
Segment not currently used in program
Seite 43
8/10/2019 SAP IDOC - mapping
http://slidepdf.com/reader/full/sap-idoc-mapping 44/46
FI inbound remittance advice
Maximum length 15
Segment not currently used in program
Seite 44
8/10/2019 SAP IDOC - mapping
http://slidepdf.com/reader/full/sap-idoc-mapping 45/46
FI inbound remittance advice
Segment not currently used in program
Seite 45
8/10/2019 SAP IDOC - mapping
http://slidepdf.com/reader/full/sap-idoc-mapping 46/46
FI inbound remittance advice
Segment not currently used in program
Segment not currently used in program
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