Technical Information: Order Confirmation (Purchasing)
Technical Information: Order Confirmation (Purchasing)
Technical Description of the IDoc Type
|
Document type |
Direction |
Logical Message |
IDoc Type |
Output type |
Process Code |
|
Purchase Order Confirmation |
Inbound |
ORDRSP |
/AFS/ORDERS04 |
ORDR |
AFS-Specific Fields for Order Confirmation
|
Segment |
Field |
Explanation |
Origin |
|
E1J3K03 |
IDDAT |
AFS Indicator for IDoc date segment |
|
|
E1J3K03 |
DATUM |
IDoc: Date 001: Purchase order date 003: Requested delivery date 004: Delivery date 008: Final date for application 009: Deadline for submission of quotations 010: Quotation Date 012: IDoc creation date 013: Binding period for quotation (valid to) 014: Validity start date for outline agreement or request for quotation 015: Validity end date for outline agreement or request for quotation |
EKKO-BEDAT EKKO-EINDT EKKO-EINDT EKKO-BWBDT EKKO-ANGDT EKKO-IHRAN SY-DATLO EKKO-BNDDT EKKO-KDATB EKKO-KDATE |
|
E1J3P01 |
POSEX |
Item Number |
EKPO-EBELP |
|
PSTYP |
Item Category |
EKPO-PSTYP |
|
|
KZABS |
Indicator for the order acknowledgment requirement |
EKPO-KZABS |
|
|
MENGE |
Quantity |
EKPO-KTMNG or EKET-MENGE |
|
|
MENEE |
Unit of Measure |
EKPO-MEINS |
|
|
BMNG2 |
Quantity in Price Unit of Measure |
EKPO-KTMNG |
|
|
PMENE |
Price Unit of Measure |
EKPO-BPRME |
|
|
BPUMN |
Denominator for the conversion BPRME into BME |
EKPO-BPUMN |
|
|
BPUMZ |
Numerator for the conversion BPRME into BME |
EKPO-BPUMZ |
|
|
ABFTZ |
Agreed Cumulative Quantity |
EKPO-ABFTZ |
|
|
VPREI |
Price (net) |
EKPO-NETPR or KOMV-KBETR |
|
|
PEINH |
Price Unit |
EKPO-PEINH |
|
|
NETWR |
Value of Item (net) |
EKPO-NETWR or KOMV-KWERT |
|
|
AENTW |
Absolute Net Value of the Item |
EKPO-NETWR |
|
|
NTGEW |
Net Weight |
EKPO-NTGEW |
|
|
GEWEI |
Weight Unit |
EKPO-GEWEI |
|
|
MATKL |
IDoc Material Class |
EKPO-MATKL |
|
|
EVERS |
Shipping Instruction |
EKPO-EVERS |
|
|
BRGEW |
Total Weight |
EKPO-BRGEW |
|
|
VOLUM |
Volume |
EKPO-VOLUM |
|
|
VOLEH |
Volume Unit |
EKPO-VOLEH |
|
|
J_3APOSNR |
Item Number |
EKET-ETENR |
|
|
J_3ASIZE |
AFS grid value |
EKET-J_3ASIZE |
|
|
J_4KRCAT |
Requirements Category |
EKET-J_4KSCAT |
|
|
J_4KSCAT |
Stock Category |
EKET-J_4KSCAT |
|
|
E1J3AIM |
J_3AOBIDQF |
AFS IDoc object identification (material number,...) |
|
|
J_3ASIZE |
AFS grid value |
EKET-J_3ASIZE |
|
|
J_3AIDTNR |
IDoc material identification 001: Customer material number 002: Vendor material number 003: International article number (EAN) 004: Universal Product Code UPC 005: Universal Commercial Code UCC |
EKPO-EMATN EKET-J_3AVEMA EKET-J_3AVIEAN EKET-J_3AVIEAN EKET-J_3AUCCMR |
|
|
J_3AKTEXT |
IDoc short text |
EKPO-TXZ01 |
|
|
J_3AKRCAT |
Requirements Category |
||
|
J_3AKSCAT |
Stock Category |
EKET-J_4KSCAT |
|
|
E1EDP02 |
QUALF |
IDoc indicator reference document |
|
|
BELNR |
IDoc document number J30: ALE Identifier |
EKET-/AFS/ALE_ID. |
|
|
E1J3P03 |
IDDAT |
AFS Indicator for IDoc date segment |
|
|
DATUM |
IDoc: Date 003: Requested delivery date 004: Delivery date 009: Deadline for submission of quotations 016: Reconciliation date for agreed cumulative quantity 017: First firm/trade-off zone 018: Second firm/trade-off zone |
EKPO-J_3ADAT EKPO-J_3ADAT EKPO-AGDAT EKPO-ABDAT SY-DATLO+EKPO-ETFZ1 SY-DATLO+EKPO-ETFZ2 |
|
|
E1EDP19 |
QUALF |
IDoc object identification (for example, customer material number) 001: Customer material number 002: Vendor material number |
|
|
IDTNR |
IDoc material identification |
EKET-J_3AVEMA or EKPO-IDNLF EKPO-MATNR or EKPO-EMATN |