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.

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 â€“ 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.

Next All what you need to know about SAP IDOC Qualifier Overview »

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John

Tags: SAP IDOCSAP Transaction Codes

March 23, 2021 11:49 pm

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