Professional Documents
Culture Documents
This document describes the Gentran mapping for inbound ORDERS messages from partner XXX (XXX Company). This partner uses standard
003010 transaction 850 for purchase orders.
Logical Mapping
This section describes the logical mappings from EDI 3010 transaction 850 data to SAP ORDERS01 IDocs (message type ORDERS).
Purchasing/Sales
O
R
D
E
R
S
0
1
E1
ED
K01
IDo
c:
Doc
ume
nt
hea
der
gene
ral
data
S
e
g
m
e
n
t
fi
el
d
s
AC
Acti TI
on ON
cod
e
for
the
who
le
EDI
mes
sage
KZABS Indicator for order acknowledgment requirement
CURCY Currency
E1EDK14
IDo
c:
Doc
.hea
der
orga
niza
tion
al
data
S
e
g
m
e
n
t
fi
el
d
s
QU
ID AL
OC F
qua
lifer
org
aniz
atio
n
ORGID IDOC organization
E1EDK03
IDo
c:
Doc
ume
nt
hea
der
date
seg
men
t
S
e
g
m
e
n
t
fi
el
d
s
ID
Qua DA
lifie T
r
for
ID
OC
date
seg
men
t
DATUM IDOC: Date
E1EDKA1
IDo
c:
Doc
.hea
der
part
ner
info
rma
S
e
g
m
e
n
t
fi
el
d
s
PA
Par RV
tner W
fun
ctio
n
(e.g.
sold
-to
part
y,
ship
-to
part
y, ...
)
PARTN Partner number
E1EDK02
IDo
c:
Doc
ume
nt
hea
der
refe
renc
e
data
S
e
g
m
e
n
t
fi
el
d
s
QU
ID AL
OC F
qua
lifie
r
refe
ren
ce
doc
ume
nt
BELNR IDOC document number
POSNR Item number
E1EDP01
IDo
c:
Doc
.ite
m
gen
eral
data
S
e
g
m
e
n
t
fi
el
d
s
P
Item O
num S
ber E
X
MENGE Quantity
MENEE Unit of measure
E1EDP19
IDo
c:
Doc
.ite
m
obje
ct
iden
tif
S
e
g
m
e
n
t
fi
el
d
s
QU
ID AL
OC F
obje
ct
iden
tific
atio
n
suc
h as
mat
eria
l
no.,
cust
ome
r
IDTNR IDOC material ID
KTEXT IDOC short text