810Generic 810 Invoice Mapping DocumentSegmentData Element NameCodes and commentsIdoc SegmentFieldQualifier FieldQualifier ValueNotes on Mapping DocumentISA01Authorization Information Qualifier"00" No Authorization informationISA02Authorization informationISA03Security information Qualifier"00" No Security InformationISA04Security informationTen Blank PositionsISA05Interchange ID QualifierISA06Interchange Sender IDISA07Interchange ID QualifierISA08Intechange Receiver IDISA09Interchange DateISA10Interchange TimeISA11Interchange Standards IdentifierISA12Interchange version IDISA13Interchange Control NumberISA14Acknowledgement RequestedISA15Test IndicatorISA16Component Element SeparatorGS - Functional Group HeaderGS01Functional ID"IN" InvoiceGS02Application Senders CodeSame ID as ISA06GS03Application Receiver's CodeSame ID as ISA08GS04DateE1EDK03DATUMIDDAT"012"GS05TimeGS06Group Control NumberGS07Responsible agency codeGS08VersionST -Transaction HeaderST01Transaction Set ID"810"ST02Transaction Set Control NumberBIG - Beginning SegmentBIG01DateE1EDK03DATUMIDDAT"012"Invoice DateBIG02Invoice NumberE1EDK01BELNRBIG03DateE1EDK03DATUMIDDAT"022"Purchase Order DateBIG04Purchase order NumberE1EDK02BELNRQUALF"001"REF - Reference IdentifierREF01Reference Identification QualifierREF02Reference IdentificationE1EDKT1TDIDE1EDKT2TDLINEREF - Reference IdentificaitonREF01Reference Identification Qualifier"IA" Internal Supplier NumberREF02Reference IdentificationE1EDKA1LIFNRPARVWRSN1 - NameN101Entity Identifier Code"BY" Buying PartyE1EDKA1PARVWAGN102NameE1EDKA1NAME1PARVWAGN103Identification Code QualifierN104Identification CodeE1EDKA1PARTNPARVWAGN3 - Address InformationN301Address InformationE1EDKA1STRASPARVWAGN302Address InformationSTRS2PARVWAGN4 - Geographic LocationN401City NameE1EDKA1ORT01PARVWAGN402State or Province CodeE1EDKA1REGIOPARVWAGN403Postal CodeE1EDKA1PSTLZPARVWAGN404Country CodeE1EDKA1LAND1PARVWAGN405Location QualifierN406Location IdentifierN1 - NameN101Entity Identifier Code"ST" Ship-toE1EDKA1PARVWWEN102NameE1EDKA1NAME1PARVWWEN103Identification Code QualifierN104Identification CodeE1EDKA1PARTNPARVWWEN3 - Address InformationN301Address InformationE1EDKA1STRASPARVWWEN302Address InformationSTRS2PARVWWEN4 - Geographic LocationN401City NameE1EDKA1ORT01PARVWWEN402State or Province CodeE1EDKA1REGIOPARVWWEN403Postal CodeE1EDKA1PSTLZPARVWWEN404Country CodeE1EDKA1LAND1PARVWWEN405Location QualifierN406Location IdentifierITD - Terms of SaleITD01Terms Type CodeNeed to see what was previously agreed uponITD02Terms Basic Data CodeITD03Terms Discount PercentE1EDK18PRZNTQUALF"001"ITD04Terms Discount Due DateITD05Terms Discount Days DueE1EDK18TAGEQUALF"001"ITD06Terms Net Due DateITD07Terms net DaysE1EDK18TAGEQUALF"002"ITD08Terms Discount AmountITD09Terms Deffered Due DateITD10Deffered Amount DueITD11Percent of Invoice PayableITD12DescriptionE1EDK18ZTERM_TXTQUALF"001"DTM -- DATE/Time ReferenceDTM01Date/Time QualifierDTM02DateFOB - F.O.B. Related InstructionsFOB01Shipment Method of Payment"CC" Collect, "BX" box, "CA" case, "EA" Each, "FT" feet, "PK" Package, "PC" Piece, "PR" Pair, "RL" Roll, "ST" Set, "YD" YardIT1 - Baseline of Item DataIT101Assigned IDPurchase Order Line NumberE1EDP02ZEILEQUALF"001"IT102Quantity InvoicesE1EDP01MENGEIT103Unit of Measure codeE1EDP01MENEEIT104Unit pricePrice per U of ME1EDP26BETRGQUALF"001"IT105Basis of Unit PriceNOT USEDIT106Product/Service ID Qualifier"CB" Buyers Catalogue NumberIT107Product/Service IDE1EDP19IDTNRQUALF"001"IT108Product/Service ID Qualifier"UP" UPC Customer Package CodeIT109Product/Service IDUPC NumberE1EDP19IDTNRQUALF"003"IT110Product/Service ID Qualifier"EN" EAN NumberIT111Product/Service IDEAN13E1EDP19IDTNRQUALF"003"PID - Product / Item DescriptionPID01Item Description Type"F" Free FormPID02Product/Process Characteristic CodePID03Agency Qualifier CodePID04Product Description CodePID05DescriptionE1EDP19KTEXTQUALF"001"PID06Surface/Layer/Position CodePID07Source SubqualifierPID08Yes/No Condition or Response CodePID09Language CodePO4 -- Packing InformationThere is currently no Segments which present line item packing information within the IDoc. Commonly a user exit within the IDoc is created to provide this information on the outgoing IDoc transmissionPO401PackPO402SizePO403Unit or Basis for Measurement CodePO404Packaging CodePO405Weight QualifierPO406Gross Weight per PackPO407Unit or Basis for Measurement CodePO408Gross Volume per PackPO409Unit or Basis for Measurement CodePO410LengthPO411WidthPO412HeightPO413Unit or Basis for Measurement CodePO414Inner PackPO415Surface/Layer/Position CodePO416Assigned IdentificationPO417Assigned IdentificationPO418NumberSAC -- Allowances and ChargesSAC01Allowance or Charge Indicator"A" or "C"This value will be defined by the specific allowance or charge value that is presented in the E1EDP26-QUALF fieldSAC02Service, Promotion, Allowance, or Charge CodeE1EDP26QUALFA Conversion must often be performed in order to take the SAP R/3 value and convert it into the predefined EDI allowance or charge code.SAC03Agency Qualifier CodeSAC04Agency Service, Promotion, Allowance, or Charge CodeSAC05AmountE1EDP26QUALFSAC06Allowance/Charge Percent QualifierSAC07PercentSAC08RateSAC09Unit or Basis for Measurement CodeSAC10QuantitySAC11QuantitySAC12Allowance or Charge Method of Handling CodeSAC13Reference IdentificationSAC14Option NumberSAC15DescriptionSAC16Language CodeTDS - Total Monetary AmountTDS01AmountE1EDS01SUMMESUMID"011"CAD - Carrier DetailCAD01ModeCAD02Equipment InitialCAD03Equipment NumberCAD04SCACE1EDKA1PARTNPARVW"SP"CAD05RoutingCarrier's NameE1EDKA1NAME1PARVW"SP"SAC -- Allowances and ChargesTo provide this segment with all the valid information required there is often development done to populate the E1EDS01 Segment with information pertaining to a valid allowance or charge. To avoid development there is also the option of adding up the respective values at the line item level and then populating the total in this segment.SAC01Allowance or Charge IndicatorE1EDS01SUMIDThis value will be defined by the specific allowance or charge value that is presented in the E1EDS01-SUMIDF fieldSAC02Service, Promotion, Allowance, or Charge CodeSAC03Agency Qualifier CodeSAC04Agency Service, Promotion, Allowance, or Charge CodeSAC05AmountE1EDS01SUMMEA Conversion must often be performed in order to take the SAP R/3 value and convert it into the predefined EDI allowance or charge code.SAC06Allowance/Charge Percent QualifierSAC07PercentSAC08RateSAC09Unit or Basis for Measurement CodeSAC10QuantitySAC11QuantitySAC12Allowance or Charge Method of Handling CodeSAC13Reference IdentificationSAC14Option NumberSAC15DescriptionSAC16Language CodeISS -- Invoice Shipment SumaryThere is currently no segment within the IDoc that corresponds to the information in the ISS Segment. It is often common for a user exit to be used to populate information in another E1DEDS01 Segment in order to provide this information on the IDoc.ISS01Number of Units ShippedISS02Unit or Basis for Measurement CodeISS03WeightISS04Unit or Basis for Measurement CodeISS05VolumeISS06Unit or Basis for Measurement CodeISS07QuantityISS08Weight

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