SAP IDOC-Segment E1EDP19 Document Item Object Identification

PO创建时，通过IDOC EDI 接口自动创建SO 案例。

BD54 配置逻辑系统

SCC4 给集团分配逻辑系统

SM59 新建RFC 链接

WE21 创建IDOC 处理端口

we20 创建合作伙伴参数-供应商端

WE20 创建合作伙伴-客户

we20 配置合作伙伴参数-逻辑系统

IDOC ERROR VG203

The material number for item 000010 could not be identified

该问题跟IDOC post 过程，物料的确定逻辑有关，解析如下：

debug 位置：

注意：后台运行，无法进入断点，必须前台post.(BD87可以re-process 然后进行调试)

function module:RV_CUSTOMER_MATERIAL_READ

qualifier of segment E1EDP19

它具有以下顺序来确定如何/使用哪种材料编号来创建IC SO。而这取决于基于不同情况的Idoc限定符值。

优先级1：如果在PO中填写了供应商物料编号，则为“供应商物料编号”。将作为IC SO限定词的材料编号（VBAP-MATNR）被SAP设置为“ 002”
优先级2：如果“ EAN / UPC”中有值，则此字段中的物料将为IC SO的物料SAP将其设置为“ 003”
优先级3：两个“供应商材料编号 ”和“ EAN / UPC”（GTIN）为空，则EKPO-MATNR将用作IC SO的物料。ul Qulifier由SAP设置为“ 001”。这就要求必须保留“客户材料信息”。

注意：如果不填写供应商物料号，也不填写EAN/UPC的值，则必须维护客户物料。

客户物料table: KNMNT

T-Code: VD51

SAP Function Group: EINM

SAP INCLUDE:LVEDAF23

E1EDP19 — Table Structure, Fields(Columns) and Definitions

Position	Column Name	Description	Data Type	Length
1	QUALF	Qualification	CHAR	3
2	IDTNR	IDOC material ID	CHAR	35
3	KTEXT	Description	CHAR	70
4	MFRPN	Manufacturer Part Number	CHAR	42
5	MFRNR	Manufacturer number	CHAR	10
6	IDTNR_EXTERNAL		CHAR	40
7	IDTNR_VERSION		CHAR	10
8	IDTNR_GUID		CHAR	32
9	IDTNR_LONG		CHAR	40

SAP IDOC QUALIFIERS (DETAILS)

E1ADRM1 (Document Header: Partner Data)

PARTNER_Q – Partner Type

AA Customer in Financial Document
AG Sold-to party
AP Contact Person
AW Ship-to Party in Financial Document
BA Bank of Sold-to Party
BB Bank of Beneficiary, Partner for Debit Memo
BE Beneficiary
DE Bank holding account
FR Message Sender
LF Vendor
MF Manufacturer
MR Message recipient
OB Opening bank
PA Partner for Debit Memo, Debit, Withdrawal
RE Bill-to party
RG Payer
RS Invoicing Party
SP Forwarding agent
TK Tracking partner
WE Ship-to party
KND Node address
IRC Intermediate Resale Customer
OSP Shipping Point
OSO Sales Organization
OSF Sales Office
OTP Transportation planning point
QCR Recipient of quality certificates
RSB Branch in the resale
RSC Customer in resale
SLS Supplementary Logistics Service

E1EDK01(ACTION)

001 Reverse entire document
002 Changes in document header
003 Changes in one or more items
004 Changes in header and items
005 Credit memo display /ERS method
006 Retroactive price change/clearing invoice
007 Non-valuated goods receipt

E1EDK02 (Document Header: Reference Data)

QUALF – Reference document indicator

001 Customer Purchase Order
002 Vendor Order
003 Customer Inquiry
004 Vendor Quotation
005 Customer Contract Number
006 Vendor Contract Number
007 Collective Number for Quotations
008 Last Purchase Order Number (SPEC2000 Acknowl.)
009 Invoice Number
010 Internal Number (Document)
011 Referenced Document Number
012 Delivery Note Number
013 Internal PO Number
014 Accounting Document
015 Billing Document Number of Invoicing Party
016 Number of Preceding Document
017 Assignment Number
018 Customer Order Number
019 ISR Number
020 Invoice List Number
021 ID for Cost Assignment
022 Payment Document Number
023 Banker’s Acceptance
024 Matured Certificate of Deposit (CD)
025 Loan
026 Check Number
027 Foreign Exchange Contract Number
028 Credit Memo
029 Payment Advice Note Number
030 Original Purchase Order Number (ALE)
031 Return Leg Number
032 Reference Bank
033 Third-Party Reference Number
034 Reference Number of Beneficiary’s Bank
035 Message Reference
036 Credit Card Number
037 Statement Number
038 Account Statement No. (Deposit No.)
039 Account Statement No. (Deposit Seq. No)
040 Payee Code
041 MICR Line
042 Imported Line
043 Vendor Contract Number
044 Ship-To Party’s PO Order
045 Cost Center
046 Profitability Segment No.
047 Work Breakdown Structure Object
048 Profit Center
049 Business Area
050 Delivery Order
051 Delivery Order Route Number
052 Sequence Number
053 Scheduling Agreement Number
054 External Transaction
055 Promotion Number
056 Customer Quotation Number
057 Customer Buying Group
058 Customer Contract Number
059 Check Number from Check Register
060 JIT Call Number
061 Internal Delivery Note Number
062 Customer PO no. for consignment issue by ext. service agent
063 External Delivery Note Number
064 Goods Receipt/Issue Slip Number
065 Repetitive Wire Nummer
066 External Order Number
067 Quality Notification Number
068 External Inquiry Number
069 Business Partner Reference Key
070 Reference Text for Settled Items
071 Customer ID no.
072 Agreement Number
073 Credit Advice Number
074 Transfer Number
075 Check Number
076 Credit Posting Number
077 Transfer number (just transferred)
078 Delivering Profit Center
079 Batch Number
080 Certificate Profile
081 Collective Daily Delivery Note
082 Summarized JIT call
083 External Delivering Plant
084 Tax Number Tax Office §14
085 KANBAN ID
086 Kanban Control Cycle
087 Reference Document Number – Billing Document
102 Resale Ship and Debit Agreement No.
103 Customer Claim Reference Number
104 Design Registration Number
105 TPOP Order Number
106 TPOP Reference Order Number
111 Partner Business Area
APN Registration Number of Official Document Numbers
APY Approval Year of Official Document Number
SNC Serial Number of Statement

E1EDK03 (Document Header: Date Segment)

Qualifier (IDDAT)

001 Delivery date (supplier)
002 Requested delivery date (customer)
003 Closing date for applications
004 Deadline for submission of quotations
005 Quotation/inquiry valid from
006 Binding period for a quotation (valid to)
007 Reconciliation date for agreed cumulative quantity
008 First firm zone
009 Second firm zone
010 Shipping date
011 Date IDOC created
012 Document date
013 Quotation date (supplier)
014 Inquiry date (customer)
015 Invoice posting date (Invoice tax point date)
016 Invoice date
017 Payment date
018 Bill of exchange date
019 Start of validity for outline agreement or inquiry
020 End of validity for outline agreement or inquiry
021 Billing date for invoice list
022 Purchase order date
023 Pricing date
024 Fixed value date
025 Created on
026 Billing date for billing index and printout
027 Date on which services rendered
028 Due date
029 Sales order date
030 Goods receipt date

E1EDK14 (Document Header: Organizational Data)

Qualifier (QUALF)

001 Business area
002 Sales area
003 Delivering company code
004 Plant in charge
005 Delivering plant
006 Division
007 Distribution channel
008 Sales organization
009 Purchasing group
010 Sales group
011 Company code
012 Order type
013 Purchase order type
014 Purchasing organization
015 Billing Type
016 Sales office
017 Unloading Point
018 Quotation type
019 PO type (SD)
J01 Department

E1EDK18 (Document Header: Terms of Payment)

Qualifier (QUALF).

001 Payment term 1
002 Payment term 2
003 Payment term 3
004 Payment term stock transfer
005 Description of Payment Term
PMI Type of Installment Payment

E1EDKA1 (Document Header: Partner Information)

Qualifier (PARVW)

AG Sold-to party
LF Vendor
WE Ship-to party
RE Bill-to party
SP Carrier
RG Payer
EK Buyer
ZM Responsible employee
VR Representative
CC SPEC2000 customer code
BE Beneficiary
PA Partner for debit memo/direct debit/bank collection
BA Bank sold-to party
BB Bank beneficiary/partner for debit memo
RS Invoicing party
ME Declarant

E1EDKT1 (Document Header: Text Identification)

Qualifier (TDID)

001 Purchase order header
002 Purchase order memos
003 Sales order header text
004 Sales order item text
005 Bill header text
006 Bill item text
PMD Reason for payment
BB1 Rediscountable message Line 1
BB2 Rediscountable message Line 2
BB3 Rediscountable message Line 3
BB4 Rediscountable message Line 4
BB5 Rediscountable message Line 5
BB6 Rediscountable message Line 6

E1EDL20 (INCO1)

EXW EX WORKS
FCA FREE CARRIER
FAS FREE ALONG SHIP
FOB FREE ON BOARD
CFR COST AND FREIGHT
CIF COST, INSURANCE AND FREIGHT
CPT CARRIAGE PAID TO
CIP CARRIAGE AND INSURANCE PAID TO
DAF DELIVERED AT FRONTIER
DES DELIVERED EX SHIP
DEQ DELIVERED EX QUAY
DDU DELIVERED DUTY UNPAID
DDP DELIVERED DUTY PAID

E1EDP01 (ACTION)

001 Item added
002 Item changed
003 Item cancelled
004 Item not changed
005 Item locked

E1EDP02

001 Customer purchase order
002 Supplier order
003 Customer inquiry
004 Supplier quotation
005 Customer contract number
006 Supplier contract number
007 Collective number for quotations
008 Last purchase order number (SPEC2000 Acknowl.)
009 Invoice number
010 Internal number (document)
011 Referenced document number
012 Delivery number
013 Internal PO number
014 Accounting document
015 Billing document number used by presenter of invoice
016 Number of preceding document
017 Assignment number
018 Customer order number
019 POR number
020 Invoice list number
021 ID for cost assignment

E1EDP03

001 Delivery date (supplier)
002 Requested delivery date (customer)
003 Closing date for applications
004 Deadline for submission of quotations
005 Quotation/inquiry valid from
006 Binding period for a quotation (valid to)
007 Reconciliation date for agreed cumulative quantity
008 First firm zone
009 Second firm zone
010 Shipping date
011 Date IDOC created
012 Document date
013 Quotation date (supplier)
014 Inquiry date (customer)
015 Invoice posting date (Invoice tax point date)
016 Invoice date
017 Payment date
018 Bill of exchange date
019 Start of validity for outline agreement or inquiry
020 End of validity for outline agreement or inquiry
021 Billing date for invoice list
022 Purchase order date
023 Pricing date
024 Fixed value date
025 Created on
026 Billing date for billing index and printout
027 Date on which services rendered
028 Due date
029 Sales order date
030 Goods receipt date

E1EDP04 (MWSKZ)

001 VAT indicator 1
002 VAT indicator 2
003 VAT indicator 3
004 VAT indicator 4
005 VAT indicator 5
TXC County sales tax (SPEC2000)
TXL Local sales tax (SPEC2000)
TXS State sales tax (SPEC2000)
VAT Value-added tax (SPEC2000)
006 VAT indicator 6
007 VAT indicator 7
008 VAT indicator 8
009 VAT indicator 9
010 VAT indicator 10
011 VAT indicator 11
012 VAT indicator 12
013 VAT indicator 13
014 VAT indicator 14
015 VAT indicator 15
016 VAT indicator 16
017 VAT indicator 17
018 VAT indicator 18
019 VAT indicator 19
020 VAT indicator 20

E1EDP19

001 Material number used by customer
002 Material number used by vendor
003 International Article Number(EAN)
004 Manufacturer part number
005 Interchanged manufacturer part number
006 Pricing reference material
007 Commodity code
010 Batch number
011 Country of origin of material
012 Shipping unit
013 Original material number (ALE)
014 Serial number
015 Manufacturing plant
016 Revision level
017 Additionals
008 Replacement Material Number of Customer
009 Replacement Material Number of Vendor

E1EDP26

001 Gross price
002 Gross value
003 Net value
004 Amount qualifying for cash discount
005 Absolute net value of item
006 Net price
007 Cash discount amount

E1EDPA1

AG Sold-to party
LF Vendor
WE Ship-to party
RE Bill-to party
SP Carrier
RG Payer
EK Buyer
ZM Responsible employee
VR Representative
CC SPEC2000 customer code
BE Beneficiary
PA Partner for debit memo/direct debit/bank collection
BA Bank sold-to party
BB Bank beneficiary/partner for debit memo
RS Invoicing party
ME Declarant

E1EDPT1

001 Purchase order header
002 Purchase order memos
003 Sales order header text
004 Sales order item text
005 Bill header text
006 Bill item text
PMD Reason for payment
BB1 Rediscountable message Line 1
BB2 Rediscountable message Line 2
BB3 Rediscountable message Line 3
BB4 Rediscountable message Line 4
BB5 Rediscountable message Line 5
BB6 Rediscountable message Line 6

E1EDS01 (summary)

001 Number of items (purchase order count)
002 Net document value (EVT)
003 Gross document value
004 Total of all quantities (total control quantity)
005 Sales tax total
006 Order values
007 Sales tax
008 Invoice values
009 Target value for outline agreement
010 Net invoice value
011 Billed value
012 Amount qualifying for cash discount
013 Cash discount amount 1
014 Cash discount amount 2
015 Net values with sales tax ID
016 Billed values with sales tax ID
017 Total item net value
018 Invoice list final amount
019 Net value invoice list
020 Total discounts/surcharges
021 Net weight
022 Gross weight
023 Total weight
024 Quantity of transferred materials
025 Billed value in EUROs
026 End amount for invoice list in EUROs
027 Billed value of invoice list in EUROs
028 Number of IDocs

E1EDT13

001 Transportation Planning
003 Loading
006 Goods Issue
007 (Outbound) Delivery
010 Picking
015 Document Date
016 Inbound Delivery Version
017 In Transit
018 In Yard
019 Goods Receipt at Door
020 Available for Sale
021 Vendor's Outbound Delivery Date
499 Other