Document Header: Organizational Data (Segment E1EDK14) 
Document Header: Organizational Data (Segment E1EDK14)
Mandatory segment: NO
|
Field |
Short text |
Explanation |
|
QUALF |
Organization indicator |
Describes the use of the data sent in field ORGID (for example 006 for division, 007 for distribution channel, 008 for sales organization). With the qualifier 012 the order type can also be transferred in the field ORGID. |
|
ORGID |
Organization Indicator |
See field QUALF. |
The following indicators are processed in the inbound IDoc:
|
006 |
Division |
|
007 |
Distribution Channel |
|
008 |
Sales Organization |
|
010 |
Sales Group |
|
012 |
Order Type |
|
016 |
Sales Office |
|
019 |
Purchase Order Type (SD) |
|
J01 |
Department |
Please read the sections on the incoming order.
Sales area data and order type do not necessarily need to be sent in the order change IDoc. Rather, this data is transferred from the existing document after the determination of the order number.