SAP IDoc Qualifier List : In order to find easily the business corresponding for a segment, the whole list of SAP IDOC Qualifiers is attached.
( use CRT+F for quick find 😉 )
SAP IDoc Qualifier List Part 1
Here the list of IDoc Qualifier with the description for each QUAL Id. It is based on SAP Domain EDI_QUALFR.
| QUAL | Description |
|---|---|
| 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 |
For the full overview of SAP IDoc Qualif check the main post about SAP IDOC Qualifier Overview and List
SAP IDoc Qualifier List Part 2
| Qual | Description |
|---|---|
| 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 |
| APY | Approval Year of Official Document Number |
| APN | Registration Number of Official Document Numbers |
| SNC | Serial Number of Statement |
Find other information than SAP IDOC Qualifier List in the following post.
