Scribd
Upload
325 views2 pages

SAP IDOC XML Structure for ORDERS05

This document is an SAP IDOC XML file containing an order response (ORDRSP) for orders (ORDERS05). It includes information about the order number, dates, partners involved, items, quantities, prices and scheduled delivery. Key details are the supplier order number, item quantities of 7500 units, a delivery date of May 25, 2009, and material number 000000000000654321 for the customer.

Uploaded by

Shashank Jaiswal
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
325 views2 pages

SAP IDOC XML Structure for ORDERS05

This document is an SAP IDOC XML file containing an order response (ORDRSP) for orders (ORDERS05). It includes information about the order number, dates, partners involved, items, quantities, prices and scheduled delivery. Key details are the supplier order number, item quantities of 7500 units, a delivery date of May 25, 2009, and material number 000000000000654321 for the customer.

Uploaded by

Shashank Jaiswal
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • IDOC Structure Overview
  • E1ED Segments

SAP IDOC XML ORDRSP / ORDERS05

EGGER Version 1.0 from 08.03.2010


<ORDERS05>
<IDOC BEGIN="1">
<EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<DOCNUM>0000000000000001</DOCNUM>
<DIRECT>1</DIRECT>
<IDOCTYP>ORDERS05</IDOCTYP>
<MESTYP>ORDRSP</MESTYP>
<SNDPOR>TEST</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPRN>SENDER</SNDPRN>
<RCVPOR>SAPXI</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPRN>RECEIVER</RCVPRN>
</EDI_DC40>
<E1EDK01 SEGMENT="1">
<BELNR>D542649</BELNR>
<CURCY>EUR</CURCY>
<WKURS>1.00000</WKURS>
</E1EDK01>
<E1EDK03 SEGMENT="1">
<IDDAT>001</IDDAT>
<DATUM>20090525</DATUM>
</E1EDK03>
<E1EDK03 SEGMENT="1">
<IDDAT>012</IDDAT>
<DATUM>20090520</DATUM>
</E1EDK03>

Order number - supplier

Delivery date - supplier

Document date

<E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW>
<PARTN>H2350702</PARTN>
</E1EDKA1>

Partner function, sold to party


Partner number Egger

<E1EDKA1 SEGMENT="1">
<PARVW>WE</PARVW>
<PARTN>H2350702</PARTN>
</E1EDKA1>

Partner function, goods recipient


Partner number Egger

<E1EDKA1 SEGMENT="1">
<PARVW>LF</PARVW>
<PARTN>0000012345</PARTN>
</E1EDKA1>

Partner function, supplier


Supplier number at Egger

</E1EDKA1>
<E1EDK02 SEGMENT="1">
<QUALF>001</QUALF>
<BELNR>4500000001</BELNR>
<DATUM>20090301</DATUM>
</E1EDK02>

Customer purchase order - Egger


Order date - Egger

<E1EDK02 SEGMENT="1">
<QUALF>002</QUALF>
<BELNR>D542649</BELNR>
<DATUM>20090313</DATUM>
</E1EDK02>
<E1EDP01 SEGMENT="1">
<POSEX>000010</POSEX>
<ACTION>001</ACTION>
<MENGE>7500</MENGE>
<MENEE> KGM</MENEE>
<PMENE>KGM</PMENE>
<PEINH>100</PEINH>

Supplier order number


Order entry date from the supplier

Item number
Action code
Quantity
Unit of measure
Price unit of measure
Price
Price unit

<E1EDP02 SEGMENT="1">
<QUALF>001</QUALF>
<BELNR>4500000001</BELNR>
<ZEILE>000010</ZEILE>
<DATUM>20090301</DATUM>
</E1EDP02>

Customer purchase order


Order number Egger
Item number
Date of order

<E1EDP20 SEGMENT="1">
<WMENG>7500</WMENG>
<EDATU>200905025</EDATU>
</E1EDP20>

Scheduled quantity
Delivery date

<E1EDP19 SEGMENT="1">
<QUALF>001</QUALF>
<IDTNR>000000000000654321</IDTNR>
</E1EDP19>

Material number - customer


Material ID

</E1EDP01 SEGMENT="1">
</IDOC>
</ORDERS05>

SAP IDOC XML ORDRSP / ORDERS05 EGGER Version 1.0 from 08.03.2010 <ORDERS05> <IDOC BEGIN="1"> <EDI_DC40 SEGMENT="1"> <TABNAM>E
<E1EDK02 SEGMENT="1"> <QUALF>002</QUALF> <BELNR>D542649</BELNR> Supplier order number <DATUM>20090313</DATUM> Order entry dat

You might also like