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 |
For the creation of contracts the order type flagged as sales document category contract (G) in Customizing must be transferred with the indicator 012. If the order type is not sent directly with the IDoc, it can also be changed using the customer enhancement exit_saplj4as_002. The default setting for the purchase order type (indicator 019) is also DFUE for contracts. Please note that the valid purchase order types are to be maintained for each order type in Customizing. If this assignment does not exist, the error message 00058 is displayed.