SAP IDOC QUALifier List with description

SAP IDOC Qualifier

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.

001Customer Purchase Order
002Vendor Order
003Customer Inquiry
004Vendor Quotation
005Customer Contract Number
006Vendor Contract Number
007Collective Number for Quotations
008Last Purchase Order Number (SPEC2000 Acknowl.)
009Invoice Number
010Internal Number (Document)
011Referenced Document Number
012Delivery Note Number
013Internal PO Number
014Accounting Document
015Billing Document Number of Invoicing Party
016Number of Preceding Document
017Assignment Number
018Customer Order Number
019ISR Number
020Invoice List Number
021ID for Cost Assignment
022Payment Document Number
023Banker’s Acceptance
024Matured Certificate of Deposit (CD)
026Check Number
027Foreign Exchange Contract Number
028Credit Memo
029Payment Advice Note Number
030Original Purchase Order Number (ALE)
031Return Leg Number
032Reference Bank
033Third-Party Reference Number
034Reference Number of Beneficiary’s Bank
035Message Reference
036Credit Card Number
037Statement Number
038Account Statement No. (Deposit No.)
039Account Statement No. (Deposit Seq. No)
040Payee Code
041MICR Line
042Imported Line
043Vendor Contract Number
044Ship-To Party’s PO Order
045Cost Center
046Profitability Segment No.
047Work Breakdown Structure Object
048Profit Center
049Business Area
050Delivery Order
051Delivery Order Route Number
052Sequence Number
053Scheduling Agreement Number
054External Transaction
055Promotion Number
056Customer Quotation Number
057Customer Buying Group
058Customer Contract Number
059Check Number from Check Register
060JIT 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

061Internal Delivery Note Number
062Customer PO no. for consignment issue by ext. service agent
063External Delivery Note Number
064Goods Receipt/Issue Slip Number
065Repetitive Wire Nummer
066External Order Number
067Quality Notification Number
068External Inquiry Number
069Business Partner Reference Key
070Reference Text for Settled Items
071Customer ID no.
072Agreement Number
073Credit Advice Number
074Transfer Number
075Check Number
076Credit Posting Number
077Transfer number (just transferred)
078Delivering Profit Center
079Batch Number
080Certificate Profile
081Collective Daily Delivery Note
082Summarized JIT call
083External Delivering Plant
084Tax Number Tax Office 14
086Kanban Control Cycle
087Reference Document Number – Billing Document
102Resale Ship and Debit Agreement No.
103Customer Claim Reference Number
104Design Registration Number
105TPOP Order Number
106TPOP Reference Order Number
111Partner Business Area
APYApproval Year of Official Document Number
APNRegistration Number of Official Document Numbers
SNCSerial Number of Statement

Find other information than SAP IDOC Qualifier List in the following post.