This is a generalized Qualifier and value pair. This can be used for creating MRS. at scratch. However these needs to be clarified from respective customer in case they want customized Qualifier value Pair

IDOC Record Name Record Description Data Field NameE1EDK01 Document header general data ACTION

KZABS order acknowledgment required

HWAER : EDI local currency WKURS : Exchange rate ZTERM : Terms of payment key KUNDEUINR : VAT registration number EIGENUINR : VAT registration number BSART : Document typeBELNR : IDOC document number NTGEW : Net weightBRGEW : Net weight GEWEI : Weight unitFKART_RL : Invoice list type ABLAD : Unloading point BSTZD : Purchase order number supplement VSART : Shipping conditions VSART_BEZ : Description of the shipping type RECIPNT_NO : Number of recipient (for control via the ALE model) KZAZU : Order combination indicator

AUTLF : Complete delivery defined for each sales order? AUGRU : Order reason (reason for the business transaction) AUGRU_BEZ : Description ABRVW : Usage indicator ABRVW_BEZ : Description FKTYP : Billing category

CURCY : Currency

LIFSK : Delivery block (document headerLIFSK_BEZ : Description EMPST : Receiving point ABTNR : Department number DELCO : Agreed delivery time WKURS_M : Indirectly quoted exchange rate in an IDoc segment

E1EDKA1 Document Header Partner Inform

E1EDK02 Document header reference dataBELNR : IDOC documen

PARTN : Partner numberName, Address etc

E1EDK03 Document header date segment DATUM

E1EDK05 ,E1EDK04 Document header conditions

E1EDK17 Document Header Terms of Delivery

E1EDK18 Document Header Terms of Pay TAGE : IDOC Number of

E1EDK23 Document Header Currency Segment

E1EDK29 Document Header General Foreign Trade Data

E1EDKT1 Document Header Text Identification

E1EDKT2 Document Header Texts

E1EDK14 ORGIDDocument Header Organizational Data

E1EDP01 Document Item General Data

E1EDP02 Document Item Reference Data BELNR : IDOC documen

E1EDP03 Document Item Date Segment DATUM

BETRG : Total value of

PARTN

E1EDP19 : IDoc: Document Item Object Identification IDTNR : IDOC material ID

E1EDP26 : IDoc: Document Item Amount Segment

E1EDPA1 : IDoc: Doc.item partner information

E1EDP05 : IDoc: Document Item Conditions

KOEIN Currency type an

E1EDP28 : IDoc: Document Item - General Foreign Trade Data

E1EDPT1 : IDoc: Document Item Text Identification

E1EDS01 : IDoc: Summary segment general SUMME

This is a generalized Qualifier and value pair. This can be used for creating MRS. at scratch. However these needs to be clarified from respective customer in case they want customized Qualifier value Pair

Qualifier/Field Value IDOC Functional MeaningNA '000' No particular action required

'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 procedure '006' Retroactive price change / clearing invoice '007' Non-valuated goods receipt

KZABS order acknowledgment required

HWAER : EDI local currency WKURS : Exchange rate ZTERM : Terms of payment key KUNDEUINR : VAT registration number EIGENUINR : VAT registration number BSART : Document typeBELNR : IDOC document number

FKART_RL : Invoice list type ABLAD : Unloading point BSTZD : Purchase order number supplement VSART : Shipping conditions VSART_BEZ : Description of the shipping type RECIPNT_NO : Number of recipient (for control via the ALE model) KZAZU : Order combination indicator 'X' Yes

' (Null Value) No AUTLF : Complete delivery defined for each sales order? AUGRU : Order reason (reason for the business transaction) AUGRU_BEZ : Description ABRVW : Usage indicator ABRVW_BEZ : Description FKTYP : Billing category 'A' Order-related billing document

'B' Order-related billing document for rebate settlement 'C' Order-related billing document for partial rebate settlement 'D' Periodic billing document 'E' Periodic billing with active invoice accrual 'F' Accrual 'I' Delivery-related billing document for inter-company billing 'K' Order-related billing document for rebate correction 'L' Delivery-related billing document 'P' Down payment request 'R' Invoice list 'U' IS-U billing document requirement 'W' POS billing document

"Qualifier" Field Name

'X' Billing using general interface LIFSK : Delivery block (document headerLIFSK_BEZ : Description EMPST : Receiving point ABTNR : Department number DELCO : Agreed delivery time WKURS_M : Indirectly quoted exchange rate in an IDoc segment

PARVW 'AA' Customer - Financ.doc. 'AG' Sold-to party 'AP' Contact Person 'AW' Shipped-to party financial document 'BA' Bank sold-to party 'BB' Bank beneficiary/partner for debit memo 'BE' Beneficiary 'BK' Company code address 'CC' SPEC2000 customer code 'DE' Bank holding account 'EK' Buyer 'I1' Sender's correspondent bank 'I2' Intermediary bank 'I3' Recipient's correspondent bank 'LF' Vendor 'LFA' Vendor for additionals 'ME' Declarant 'OB' Opening bank 'PA' Partner for debit memo/direct debit/bank collection 'RE' Bill-to party 'RG' Payer 'RS' Invoicing party 'SLS' Supplementary logistics service 'SP' Carrier 'VR' Representative 'WE' Ship-to party 'ZA' Payer 'ZE' Payment recipient 'ZM' Responsible employee

QUALF '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 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 '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 number '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 '081' Collective daily delivery note '082' Summarized JIT call

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

'031' Planned date '032' Date of reference number '033' Shipment start date '034' Planned shipment end date '035' Goods issue date '036' Bank value date '037' Bank offsetting date '038' Posting to bank '039' Ship-to party's PO date '040' Pickup date from (delivery order) '041' Pickup date to (delivery order) '042' Date of old balance '043' Date of new balance '044' Payment baseline date

'+' ID: Increase '-' ID: Reduction

MWSKZ : VAT indicator '001' VAT indicator 1 '002' VAT indicator 2 '003' VAT indicator 3 '004' VAT indicator 4 '005' VAT indicator 5 '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 'TXC' County Sales Tax 'TXL' Local Sales Tax 'TXS' State Sales Tax 'VAT' Value Added Tax

QUALF '001' INCOTERMS part 1 '002' INCOTERMS part 2

QUALF '001' Payment term 1 '002' Payment term 2 '003' Payment term 3 '004' Payment term stock transfer

ALCKZ : Surcharge or discount indicator

QUALF '001' Document currency '002' Local currency '003' Statistics currency '004' Target currency

CONTA '0' Goods do not cross the border in a container '1' Goods cross the border in a container

FREIH ' Null Value No free trading zone '1' ASEAN '2' EFTA '3' NAFTA '4' MERCOSUR

TDID : Text ID '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 '007' General information 'PMD' Reason for payment 'WE' Goods import 'TR' Transit trade 'DK' Services, capital transactions, other 'FD' Financial document '0013' Terms of payment '0010' Form supplement text 'AA2' Stock overview for standard available capacity (A&D)

TDFORMAT / New line /: SAPscript control command /* Comment line = Extended line /= Like extended line ( Raw line /( Like raw line >x Fixed line

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)

ACTION : Action code for'001' Item added '002' Item changed '003' Item cancelled '004' Item not changed '005' Item locked '091' Goods receipt '092' Goods receipt correction '093' Return delivery '094' Consignment '095' Damage in transport '096' General correction '097' Debit Advice for the Vendor from ERS '098' Debit Advice for the Vendor from New Valuation '099' Credit Advice for the Vendor from New Valuation

PSTYP : Item category '0' Normal '1' Provision of material '2' Consignment '3' Subcontracting '5' Third party '9' Service specifications

EINKZ : Flag 'X' Yes ' (Null Value) No

HIEVW : Use of Hierarch' (Null Value) Main item '1' Batch sub-item '2' BOM sub-item '3' Product selection

QUALF '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 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 '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 number '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 '081' Collective daily delivery note '082' Summarized JIT call

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

'031' Planned date '032' Date of reference number '033' Shipment start date '034' Planned shipment end date '035' Goods issue date '036' Bank value date '037' Bank offsetting date '038' Posting to bank '039' Ship-to party's PO date '040' Pickup date from (delivery order) '041' Pickup date to (delivery order) '042' Date of old balance '043' Date of new balance '044' Payment baseline date

QUALF '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

QUALF '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 '009' Statistical value '010' Subtotal 1 from calculation procedure '011' Subtotal 2 from calculation procedure '012' Subtotal 3 from calculation procedure '013' Subtotal 4 from calculation procedure '014' Subtotal 5 from calculation procedure '015' Subtotal 6 from calculation procedure '016' Foreign trade: Net value in company code currency, rounded '017' New valuation: Old settlement value in settlement currency '018' New valuation: New settlement value in settlement currency

PARVW 'AA' Customer - Financ.doc. 'AG' Sold-to party

'AP' Contact Person 'AW' Shipped-to party financial document 'BA' Bank sold-to party 'BB' Bank beneficiary/partner for debit memo 'BE' Beneficiary 'BK' Company code address 'CC' SPEC2000 customer code 'DE' Bank holding account 'EK' Buyer 'I1' Sender's correspondent bank 'I2' Intermediary bank 'I3' Recipient's correspondent bank 'LF' Vendor 'LFA' Vendor for additionals 'ME' Declarant 'OB' Opening bank 'PA' Partner for debit memo/direct debit/bank collection 'RE' Bill-to party 'RG' Payer 'RS' Invoicing party 'SLS Supplementary logistics service 'SP' Carrier 'VR' Representative 'WE' Ship-to party 'ZA' Payer 'ZE' Payment recipient 'ZM' Responsible employee

'001' VAT indicator 1 '002' VAT indicator 2 '003' VAT indicator 3 '004' VAT indicator 4 '005' VAT indicator 5 '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 'TXC' County Sales Tax 'TXL' Local Sales Tax 'TXS' State Sales Tax

MWSKZ : VAT indicator

'VAT' Value Added Tax

CURTP '00' Document currency '10' Company code currency '11' Company code currency, group valuation '12' Company code currency, profit center valuation '20' Controlling area currency '30' Group currency '31' Group currency, group valuation '32' Group currency, profit center valuation '40' Hard currency '50' Index-based currency '60' Global company currency '70' Controlling object currency '71' Controlling object currency, group valuation '72' Controlling object currency, profit center valuation '80' Ledger currency '81' Ledger currency, group valuation '82' Ledger currency, profit center valuation '90' Profit center invoice currency '92' Profit center accounting currency, profit center valuation 'A0' Financial management area currency 'B0' Operating concern currency 'B2' Operating concern currency, profit center valuation 'C0' Consolidation unit currency 'C1' Consolidation unit currency, group valuation 'C2' Consolidation unit currency, profit center valuation

PREFE : Preference indic'A' Not checked 'B' Checked - price influenced 'C' Generally allowed 'D' Generally not allowed 'E' Authorized for preference: set manually 'F' Not authorized for preference: component of mixed origins

PRENC : Exemption certifiNo value Not relevant 'A' Applied for 'B' Accepted 'C' Application rejected '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 '007' General information 'PMD' Reason for payment 'WE' Goods import 'TR' Transit trade 'DK' Services, capital transactions, other 'FD' Financial document '0013' Terms of payment

TDID : Text ID

'0010' Form supplement text 'AA2' Stock overview for standard available capacity (A&D)

'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

SUMID : Qualifier for totals segment for shipping notification

This is a generalized Qualifier and value pair. This can be used for creating MRS. at scratch. However these needs to be clarified from respective customer in case they want customized Qualifier value Pair

Order-related billing document for partial rebate settlement

Delivery-related billing document for inter-company billing

Billing document number used by presenter of invoice

Customer PO no. for consignment issue by ext. service agent

Stock overview for standard available capacity (A&D)

Billing document number used by presenter of invoice

Customer PO no. for consignment issue by ext. service agent

Foreign trade: Net value in company code currency, rounded New valuation: Old settlement value in settlement currency New valuation: New settlement value in settlement currency

Profit center accounting currency, profit center valuation

Not authorized for preference: component of mixed origins

Stock overview for standard available capacity (A&D)

IDOC Record Name Record Description Data Field Name DescriptionsEDI_DC Control Record TABNAM Name of table structure

MANDT Client Type

DOCREL SAP Release for IDoc DIRECT Direction

IDOCTYP Name of basThis is for SAP System Mesg TypeCIMTYP Extension (defined by customer)

MESTYP This is for EDI System Message type

"Qualifer" Field Name Qualifer Field Value IDOC Funcitonal MeaningName of table structure EDI_DC40 Control record structure

EDI_DS40 Status record structure '000' SAP AG Walldorf '001' Auslieferungsmandant R11 Kundstadt '020' Braun Europe production Kronberg '066' EarlyWatch Walldorf

SAP Release for IDoc R/3 Current Relaese'1' Outbound '2' Inbound

This is for SAP System Mesg Type Please See IDOC_TYPE SheetExtension (defined by customer) '/GIL/EPG_ORDERS05' EDI Preprocessor: Extension of the ORDERS05 basic type

'/GIL/EPG_POCHANGE' EDI Preprocessor: PO Change 'ZBOMMAT1' PCat: Master BOM - Material 'ZCUSTCON' Global Customer Conversions 'ZDEBMAS1' Extension to DEBMAS01 'ZDEBMAS3' Customer Master Global Interface 'ZDELVRY1' GBPI Delivery Interface (Extension type) 'ZDELVRY2' Successor of ZDELVRY1 'ZDESADV1' BRAUN EDI DESADV01 Extensions Type 'ZINVOIC1' BRAUN EDI Z1INVK1 Extension Type 'ZKBCREM' Extension for CREMAS03 'ZKBMATM' Extension for MATMAS03 MASCON 'ZLOIROU1' Extended LOIROU01 with additional PLKO and PLPO fields 'ZMATMAS3' Extended MATMAS03 with additional MARA fields 'ZMATMAS4' Material Master (extended) v4 'ZORDERS1' IDOC extension for Incoming 850 Orders 'ZORDERS2' GBPI non PreProcessor ORDERS IDoc Typ 'ZPEXR201' BRAUN EDI PEXR2001 Extension type 'ZWMMBID1' GBPI Stock movements IDoc type

This is for EDI System Message type Please see EDI_MSG_TYPE

SAP AG Walldorf Auslieferungsmandant R11 Kundstadt Braun Europe production Kronberg EarlyWatch Walldorf

EDI Preprocessor: Extension of the ORDERS05 basic type EDI Preprocessor: PO Change

Global Customer Conversions

Customer Master Global Interface GBPI Delivery Interface (Extension type)

BRAUN EDI DESADV01 Extensions Type BRAUN EDI Z1INVK1 Extension Type

Extension for MATMAS03 MASCON Extended LOIROU01 with additional PLKO and PLPO fields Extended MATMAS03 with additional MARA fields Material Master (extended) v4 IDOC extension for Incoming 850 Orders GBPI non PreProcessor ORDERS IDoc Typ BRAUN EDI PEXR2001 Extension type GBPI Stock movements IDoc type

EDI_MSG_TYPE'/GIL/EPG_ALE_TO_PP''/GIL/IMG_WIC_IR''/GIL/IMG_WIC_IR_BX''/GIL/IMG_WIC_IR_GB''/GIL/IMG_WIC_IR_IB''/GIL/IMG_WIC_IR_IN''/GIL/IMG_WIC_IR_NN''/GIL/IMG_WIC_IR_TR''/GIL/OMG_GGUK_WIC_ACC_OS_5''/GIL/OMG_GUK_WIC_ACC_OB_3''/GIL/OMG_GUK_WIC_RCMD_SHP_1''/GIL/OMG_WIC_GGUK_ACK_AOS_7''/GIL/OMG_WIC_GGUK_OFFER_SELL_4''/GIL/OMG_WIC_GUK_ACK_AOB_6''/GIL/OMG_WIC_GUK_OFFER_BUY_2''/GIL/OMK_IB_CUST_CHG''/GIL/OMK_IB_CUS_HIER_CHG''/GIL/OMK_IB_MAT_CHG''/GIL/OMK_PRICAT''/GIL/SPG_ORDCHG_DE01''/GIL/SPG_ORDERS_DE01''ABSEN1''ACCONF''ACCSTA''ACC_ACT_ALLOC''ACC_ASSET_TRANSFER''ACC_ASSET_TRANS_ACQ_POST''ACC_BILLING''ACC_DOCUMENT''ACC_EMPLOYEE_EXP''ACC_EMPLOYEE_PAY''ACC_EMPLOYEE_REC''ACC_GL_POSTING''ACC_GOODS_MOVEMENT''ACC_INVOICE_RECEIPT''ACC_PRIM_COSTS''ACC_PURCHASE_ORDER''ACC_PURCHASE_REQUI''ACC_REVENUES''ACC_SALES_ORDER''ACC_SALES_QUOTA''ACC_SENDER_ACTIVITIES''ACC_STAT_KEY_FIG''ACC_TRAVEL''ACLPAY''ACLREC''ACPJMM''ACTIV3''ACTIV4''ADR2MAS''ADR3MAS''ADRMAS''ALEAUD'

'ALEREQ''APERAK''ARTMAS''ASSET_POSTCAP_POST''ASSET_RETIREMENT_POST''ASSMOD''ASSORTMENT''ATT_ABS''ATT_ABS_WITH_ACTIVITY''ATT_ABS_WITH_COST''BATCH5''BATMAS''BBPCO''BBPIV''BBP_IV_T''BENREP''BETMAS''BLAOCH''BLAORD''BLAREL''BMUMAS''BOMDOC''BOMMAT''BOMORD''CAP_ACTIN''CAP_ACTOUT''CAP_KEYFIG''CAP_PRIMCOST''CARNOT''CATS_CHANGE''CATS_DELETE''CATS_INSERT''CBPRCP''CCLONE''CHRMAS''CIFCUS''CIFMAT''CIFPLT''CIFPPM''CIFRES''CIFSRC''CIFVEN''CLFMAS''CLSMAS''CMREQU''CMSEND''CNPMAS''COABCM''COABC_BUSPROCSTRUCTURE_CREATE''COACOR''COACSU''COACTV''COAFET''COAMAS'

'COCOKA''CODCMT''COELEM''COGRP1''COGRP2''COGRP5''COGRP6''COGRP9''CONDA2''CONDAT''CONDBI''COND_A''CONF11''CONF21''CONF31''CONF32''CONF41''CONF42''CONF51''CONFIG''CONF_ACT10''COPAGN''COPCPA''COSCOR''COSFET''COSMAS''COTOTL''CO_ABC_BPROC_CREATE''CO_ABC_BPROC_SETSTRUC''CPS001''CREADV''CRECOR''CREFET''CREMAS''CRESTA''CSCPBOM''CSCPMAT''CSCPNUM''CSCPROU''CSCPWCS''CURR_A''DANGEROUSGOOD''DD01_A''DD03_A''DD04_A''DEBADV''DEBCOR''DEBFET''DEBMAS''DELFOR''DELINS''DELJIT''DELORD''DELPKB'

'DEPNET''DESADT''DESADV''DIFFE2''DIFFE3''DIFFE4''DIRDEB''DISTU2''DOCMAS''DOCUMENT_LOAD''DOLMAS''DWLOAD''ECMMAS''ECMREV''EDLNOT''EKSEKS''EUPEXR''EXCHANGE_RATE''EXPINV''EXTWA1''FIDCC1''FIDCC2''FIDCCH''FIDCMT''FINANCIALPRODUCT_CREATE''FINANCIALTRANSACTION_CHANGE''FINANCIALTRANSACTION_CREATE''FINSTA''FIPAYM''FIROLL''FIXEDASSET_CHANGE''FIXEDASSET_CREATE''FIXEDASSET_CREATEFROMDATA1''FIXEDASSET_CREATEINCLVALUES''FTRCON''GLCORE''GLFETC''GLM000''GLMAST''GLROLL''GSVERF''HANMOV''HRCC1DNATTAB''HRCC1DNBALAN''HRCC1DNCOSTC''HRCC1DNEXTWT''HRCC1DNINORD''HRCC1DNOBJID''HRCC1DNPERSO''HRCC1DNTEVGR''HRCC1DNWBSEL''HRCC1REQUPEXTWT''HRCC1REQUPTEVEN''HRCC1UPEXTWT'

'HRCC1UPTEVEN''HRCNF''HRCONF''HRCPRQ''HRINW''HRMASTER''HRMD_A''HRMD_B''HROTIN''HROTUST''HROT_CA''HROT_CM''HROT_IN''HROT_UM''HROT_US''HRPAYP''HRPRS''HRSM_A''HRSM_B''HRTRPR''HRTRPY''HRTRVL''IFTMIN''IFTSTA''IMATIS''IMEASR''IMPINV''IM_PROGDEF_SAVEREPLICA''INFREC''INOTIF''INSDES''INTERNAL_ORDER''INTERNAL_ORDER_CREATE''INTUPD''INVCON''INVOIC''INVRPT''IOAUPD''IORDER''IORUPD''IWKCEN''KANBAN''KNOMAS''KOMMOD''LABELS''LCROLL''LIKOND''LIP002''LIP032''LIP035''LIP076''LIP125''LIP750''LIS000'

'LOCAT5''LOCKBX''LOIBOM''LOICAL''LOIMSO''LOINUM''LOIPGR''LOIPLO''LOIPRO''LOIRNH''LOIROU''LOIRSH''LOISTD''LOITMX''LOIWCS''LPIEQU''LPIPCM''MAKI01''MALFK5''MALFU2''MANAGEREXTPAYROLL_INSERTLEGACY''MANAGEREXTPAYROLL_INSERTOUT''MATCOR''MATFET''MATMAS''MATMAS_BAPI''MATQM''MBGMCA''MBGMCR''MKCLF1''MK_MYSTD''MMADDI''MRESCR''MY_MATMAS''OPERA2''OPERA3''OPERA4''OPERS2''OPERS3''OPERS4''ORDCHG''ORDERS''ORDLGT''ORDRSP''ORGMASTER''OSTAT2''PAB_ORDERS''PALMAT''PAYEXT''PCHEAD''PCITEMS''PCROLL''PDTCO_POSTPRIMARY''PERSO1'

'PERSO2''PERSO3''PERSO4''PFS_MATMAS01''PICKSD''PIECEOFEQUIPMENT_DISMANTLEATFU''PIECEOFEQUIPMENT_INSTALLATFUNC''PI_BTC''PKHD5''PKPS5''PKST5''PLANDATATRANSFERCO_POSTACTIOUT''PLANDATATRANSFERCO_POSTACTIVIT''PLANDATATRANSFERCO_POSTKEYFIGU''PLANT2''PLANT3''PLANT4''PORDCR''PPCC2PRETEVENT''PPCC2PRETTICKET''PPCC2RECORDER''PPCC2RECWORKCENTER''PPCC2REQCONF''PRCDOC''PRCDOCD''PRCDOCP''PRCDOCR''PRCFET''PRCMAS''PRDCAT''PRDPOS''PREQCR''PREQDL''PRICAT''PRICECATALOGUE''PROACT''PRODPL''PROFITCENTER_CHANGE''PROFITCENTER_CREATE''PROJECT''PTOVERVIEW''QCERT''QUOTES''RCLROL''RCYFET''RCYLST''RCYRSP''RECADV''RECSHP''REMADV''REMURQSLIST_CHANGE''REMURQSLIST_CREATE_CBD''REMURQSLIST_CREATE_REMU''REMURQSLIST_CREATE_SETT'

'REMURQSLIST_RELEASE''REM_SPEC''REM_SPEC_WITH_ACTIVITY''REM_SPEC_WITH_COST''REQOTE''REQUI1''REQUI2''REQUI3''REQUI4''REQUI5''RESOURCECO''RPLMAS''RS0017''RSINFO''RSRQST''RSSEND''SAPRDI''SBINV''SCS02O''SCS99N''SDPACK''SDPICK''SEQJIT''SERDAT''SERVICENOTIFICATION_CREATEFROM''SETTRQSLIST_CHANGE''SETTRQSLIST_CREATE''SETTRQSLIST_RELEASE''SFADDE''SFADMA''SFADOR''SFADORCH''SFADPSA''SFADSACTIVITY''SFATEST1''SHIPPL''SHPADV''SHPCON''SHPMNT''SHPORD''SHP_IBDLV_CONFIRM_DECENTRAL''SHP_IBDLV_SAVE_REPLICA''SHP_OBDLV_CONFIRM_DECENTRAL''SHP_OBDLV_SAVE_REPLICA''SINGLEREMUNRQS_CANCEL''SINGLEREMUNRQS_CHANGE''SINGLEREMUNRQS_CREATE''SINGLEREMUNRQS_RELEASE''SINGLESETTRQS_CANCEL''SINGLESETTRQS_CHANGE''SINGLESETTRQS_CREATE''SINGLESETTRQS_RELEASE''SISCSO''SISDEL'

'SISINV''SMMMAN''SOPGEN''SRCLST''SRVMAS''STATUS''STPPOD''STTMAT''SYIDOC''SYNCH''SYPART''SYRECD''T006_A''T100_A''T682_A''T683_A''T684_A''T685_A''T686A''TCUR_A''TEST01''TMC1_A''TPSDLR''TPSDLS''TPSDST''TPSLOC''TPSSHT''TRIDOC''TXTRAW''UNIMA2''UNIT2''UNIT3''UNIT4''UPLOAD''USERCLONE''VENDCBDLIST_CHANGE''VENDCBDLIST_CREATE''VENDCBDLIST_RELEASE''VFNMAS''VTAMAS''VTMMAS''WALNOT''WALREQ''WBBDLD''WBBLAB''WGSREQ''WHSCON''WHSORD''WMBBIN''WMCATO''WMERCAT''WMINFO''WMINVE''WMMBXY'

'WMPIHU''WMRREF''WMSUMO''WMTOCO''WMTORD''WMTREQ''WORKC2''WORKC3''WORKC4''WPDBBY''WPDCUR''WPDNAC''WPDSET''WPDTAX''WPDWGR''WPUBON''WPUERR''WPUFIB''WPUKSR''WPUPAE''WPUTAB''WPUUMS''WPUWBW''WP_EAN''WP_PER''WP_PLU''WP_PLU_RT''WTADDI''WTADDI_CVB1''WVINVE''W_WGRP''XSIDAT''XSITRK''ZBOMAT''ZDEBMS''ZGCUS1''ZGMAT1''ZGMATD''ZINVOIC''ZKBCREMAS''ZKBKOM''ZKBLGT''ZKBMATMAS''ZKBMRK''ZKBOM1''ZKROU1''ZMATMS''ZMDKCUST''ZNCUS1''ZNCUS2''ZNMAT1''ZPPKBF''ZWICDLVYBX01''ZWICDLVYDE01'

'ZWICDLVYGB01''ZWICDLVYIB01''ZWICDLVYIN01''ZWICDLVYNN01''ZWICDLVYTR01'

Functional MeaningALE to PreProcessor bridge message Generic WIC IR Message Benelux WIC IR Message UK WIC IR Message Iberia WIC IR Message India WIC IR Message Nordic WIC IR Message Turkey WIC IR Message UK Bifurcation: Acceptance of Offer to Sell - step 5 of 7 UK Bifurcation: Acceptance of Offer to Buy - step 3 of 7 UK Bifurcation: Recommended Shipment - step 1 of 7 UK Bifurcation: Acknowledge Accept. Sell - step 7 of 7 UK Bifurcation: Offer to Sell - step 4 of 7 UK Bifurcation: Acknowledge Accept. Buy - step 6 of 7 UK Bifurcation: Offer to Buy - step 2 of 7 Track Cust changes for Iberia Disc/List Interface Track Cust Hierarchy changes for Iberia Disc/List Interface Track Material changes for Iberia Disc/List Interface Outbound price list interface APO SNP TLB Purchase Order Change - DE01 APO SNP TLB Purchase/Sales Orders - DE01 Attendance/Absence in CC1 Confirmation of IDoc processing from the application Returnable packaging account statement transmission Accounting: Post activity allocation Accounting: Post acquisition from transfer Accounting: Post acquisition from transfer Accounting: Post invoice (OAG: LOAD RECEIVABLE) Accounting: Posting FI/CO: HR posting GL(AcctngEmplyeeExpnses) FI/CO: HR posting AP(AcctngEmplyeePaybles) FI/CO: HR posting AR(AcctngEmplyeeRcvbles) Accounting: General G/L account posting Accounting: Post goods movement (OAG: POST JOURNAL) Accounting: Post invoice receipt (OAG: LOAD PAYABLE) Accounting: Post primary costs Accounting: Post purchase order Accounting: Post purchase requisition Accounting: Post revenues Accounting: Post sales order Accounting: Post customer quotation Accounting: Post Sender Activities Accounting: Post statistical key figures Accounting: Post trip Accounting: Inbound invoice Accounting: Billing document Posting in accounting from materials management Units in CC3 Units in CC4 BAPI for inbound distribution of private addresses BAPI for inbound distribution of contact person addresses BAPI for inbound distribution of private addresses Confirmations of the processing status of inbound IDocs

General request message

Create and change material master data (retail) Post post-capitalization Post asset retirement Assortments Maintenance of assortments BAPI ext. Att./absence: Insert in IFT (w/o acct assgnmnt) Ext. Att./absence (PTManagerExtAttAbs) BAPI ext. Att./absence: Insert in IFT (acct assgnmnt) CC5 Batch Replicate batch BBP: commitment posting BBP invoice BBP Create Invoice TEMPLATE Benefits report Plant master Purchasing contract change Purchasing contracts Release order documentation for distributed contracts Replicate batch-specific material quantity units BOMs: Document structure BOMs: Material BOM BOMs: sales order BOM Activity input planning: Posting Activity/Price planning: Posting Stat. Key Figure Planning: Postings Primary Cost Planning: Postings Delivery: Shipping notification CATS: Change data records CATS: Delete data records CATS: Insert data records Rough-cut planning profile Duplicate company address in another system Class system: Characteristics master APO-CIF: change documents for locations (customer) APO-CIF: change documents for products APO-CIF: change documents for locations (plant) APO-CIF: change documents for PPMs APO-CIF: change documents for resources (not active) APO-CIF: change documents for sources APO-CIF: change documents for locations (vendor) Class system: Classification master Class system: Classes master Invite TR-CM subsystem to send TR-CM data TR-CM subsystem sends TR-CM data to central TR-CM Configuration profile Replicate individual business process (ALE) Create process struct.(BusProcStructureCO) Core master activity type Commercial Summary IDoc for cost center/activity type Request activity type Master activity type

Control segment CO object/cost element IDoc for a CO document Cost element master data Cost center groups Cost element groups Activity type groups Profit center groups Account groups (Profit Center Accounting) ALE Customizing data synchronization Obsolete: control data (use CONDA2!) Condition index for document changes Conditions: master data for price determination Confirmations in CC1 Confirmations in CC2, time events Confirmations in CC3, time events Confirmations in CC3, wage slips Confirmations in CC4, time events Confirmations in CC4, wage slips Confirmations in CC5, run schedules Configuration for transceiver Enter activity confirmation Profitability analysis Costing data CO-PC -> CO-PA Core master cost center Request cost center Master cost center IDoc for CO totals records Create one or more business processes Enter template in business process master data Profitability analysis Credit memo display Core vendor master data distribution Get vendor data Vendor master data distribution Copy credit status (DebtorCreditAccount) Bill of Material for SDM Master Material for SDM Number Idoc for SDM Engine Routings for SDM Working Centers for SDM Exchange rates Dangerous goods: Save replicated instances Domains Table Fields Data elements Debit display Core customer master data distribution Request customer master Customer master data distribution Delivery schedule for component supplier Delivery schedule/JIT schedule JIT delivery schedule for component supplier Delivery order KANBAN call

Dependency net Shipping notification Delivery: Shipping notification Differences in CC2 Differences in CC3 Differences in CC4 Preauthorized withdrawal Reasons for problems CC2 Master document Load document data (data transfer) Document-object links Download transceiver configuration Engineering Change Management Revision level EDL delivery notes Purchasing document for Purchasing Info system Reference message for electr. signature (for ext. payments) Replication of currency rates Export invoice External wage types Send entire FI documents (user exit 003/4) Send entire FI documents (user exit 005/6) Change in FI document Sending single items for FI-GL Create security Change transaction Create financial transaction Bank Statement Payment data General ledger rollup for FI-GL (delta f. line items FIDCMT) Changes an asset Creates an asset Creates an Asset BAPI for legacy data transfer Financial transaction confirmation Master data G/L accounts (CORE IDOC) Request G/L accounts Test reduction GLMAST Master data G/L accounts (master IDOC) FI-GLX message type rollup Cred. memo procedure HANMOV Handling Instruction for Movements HR-PDC: Download permitted att./absence reasons HR-PDC: Download employee balances HR-PDC: Download cost centers HR-PDC: Download permitted external wage types HR-PDC: Download internal orders HR-PDC: Download objects (such as positions) HR-PDC: Download HR Mini-Master HR-PDC: Download time event type groups HR-PDC: Download work breakdown structure element HR-PDC: Upload request for external wage types HR-PDC: Upload request for time events HR-PDC: Upload external wage types

HR-PDC: Upload time events Transfer confirmations (TimeMgtConfirmation) Confirmations from Logistics for Human Resource Management Personnel Cost Planning - inquiry from CO to HR Time tickets from Logistics Replicate (HRMasterDataReplica) HR: Organizational data and HR master data HR: Basis organizational data (SAP internal, use HRMD_A!) HR: Outsourcing: Inbound Pay Results HR: Outsourcing - US - Tax remittance HR: Outsourcing - Canadian Payroll HR: Outsourcing - Canadian Master Data Payroll HR: Outsourcing - Inbound IDOCs (Fill T558D !test!) HR: Outsourcing US HR: Outsourcing - US Payroll HR: Transfer FI/CO Attendances from Logistics HRSM: Personnel action HRSM: Confirmation personnel action Transfer TRV-PAY(PayrollTravelExpenses) HR-TRV: Transfer travel expenses after wage & salary HR-TRV: Transfer travel expenses FI/CO Forwarding Order Status transport information Unplanned material issues Measurement readings Import declaration Method 'SaveReplica' for ExpenditureProgDef Purchasing info record Notifications Delivery outbound Replicate individual internal order (ALE) Create internal order from transferred data Notification Status Update Inventory Controlling IDOC Invoice / Billing document Stock Reconciliation work order assignments SM / PM order Order Status Update Work Center IDOC KANBAN call Global object dependencies Communication module / Transceiver Retail: Labeling Legal consolidation Listing conditions Distributed IS planning Upload infostructure storage loc.stocks (S032) Upload infostructure batch stocks (S035) Distributed IS planning Distributed IS planning Distributed IS planning LIS external data: sending

Storage location for run schedules Lockbox Bill of Material Calendar Storage location stock material IDoc for number of IDocs sent IDoc for product group Planned order Production order Hierarchy/network Routing Run schedule header Stock/requirements list Transition matrix Work center Quota arrangement Production campaign Reduction test Reasons for problems, run schedules Problems in CC2 Transfer payroll account Update of a payroll result using an outsourcer Core master material Request material Material Master Create and change material master data Replication of QM inspection setup Reverse goods movements with MB_CANCEL_GOODS_MOVEMENT BAPI Posting of goods mvts with MB_CREATE_GOODS_MOVEMENT ets clf test for loistd reduction Create and change additionals (retail) Create reservation test Operations in CC2 Operations in CC3 Operations in CC4 Operation status in CC2 Workcenters in CC3 Workcenters in CC4 Purchase order/order change Purchase order / order Purchase order/order Orders Light Purchase order / order confirmation Replicate (OrgMasterDataReplica) Process status CC2 Quantity release from KANBAN Plant assignment to material BOM Extended payment order Basic and structure data of a product catalog Item data of a product catalog Profit center rollup Transfer of planning data: Post primary costs Personnel master records in CC1

Personnel master in CC2 Personnel master in CC3 Personnel master in CC4 PFS Master Material Picking data confirmation to customer delivery Dismantle equipment at functional location Install equipment at functional location Data transfer Kanban closed loops Kanban container Possible status for Kanban containers Planning data transfer: Post activity planning Planning data transfer: Post activity input Transfer of planning data: Post stat. key figures Plants in CC2 CC3: Plant table CC4: Plant table Create purchase order Transfer time event confirmations from PDC system Transfer time ticket confirmations from PDC system Send production orders to PDC system Send work centers to PDC system Send upload request to PDC system Replicate PCA line items (ALE) Delete profit center documents (ALE) Replicate EC-PCA plan line items (ALE) Reversal of existing document line items (ALE) Request profit center Profit center master record Product Catalog Product catalog item Create purchase requisition Delete/close purchase requisition Price list / catalog Store price catalog instance Stock and sales data Production plan reporting Change profit center Create profit center Replicate entire work breakdown structure (ALE) Insert/Delete employee time overviews Certificate dispatch Quotation Reconciliation ledger rollup Fetch exchanged IDocs from participating system Message about objects from restarted system Confirmation about exchanged IDocs from participating system Receiving advice to MM & SD process Recommended shipments Payment advice Agency business: Change invoice list documents BAPI Create from posting list (invoice list) Create from shipping document (invoice list) Create from payment document (invoice list)

Release to accounting (Invoice List) Insert Ext. EE Remun. Info in Table (w/o Account Assignment) Insert employee remuneration info (PTMgrExtRemunSpec) Insert External EE Remun. Info in Table (w/ Cost Assignment) Inquiry Confirmation request in CC1 Confirmation request in CC2 Confirmation request in CC2 Confirmation request in CC4 Confirmation request in CC5 Replicate individual CO resources (ALE) Create and change replenishment master data Master data delta 0MATERIAL Business Warehouse BIW: Info message via OLTP selection process BIW: Data request message to OLTP BIW: Send requested data to OLAP IDoc type for raw data interface Credit memo procedure with invoice creation Purchasing doc. for LIS; semi conductor purpose Semiconductor supply qt Packing confirmation Picking confirmation Sequenced calls Control message: Serialized distribution Create service notification Agency Business: Change Settlement Request List BAPI Agency Business: Create Settlement Request List BAPI Release to Accounting (SettlementRequstList) SFA Download Debitor sfa material download log msg. sfa download orders log. msg sfa sales order (change pointers) BAPI Business Partner Activity Receiver Sales support document change point SFA download sfa sales order test Inbound planned shipments Shipping notification Delivery: Shipping confirmation Shipping outbound Delivery: Dispatch order Confirmation(InboundDelivery) BAPI Function Module for Replication of Outbound Deliveries Confirmation(CustomerDelivery) BAPI Function Module for Replication of Outbound Deliveries Agency Business: Cancel Vendor Billing Documents BAPI Agency Business: Change Vendor Billing Documents BAPI Agency Business: Generate Vendor Billing Documents BAPI Release to Accounting (Vendor Billing Documents) Agency Business: BAPI Cancel Single Settlement Requests Agency Business: BAPI Change Single Settlement Requests Agency Business: Create Bapi Single Requests Release Accounting (SingleSettlementReqs) SIS: Sales order SIS: Delivery

SIS: Billing document Material Master Distributed IS planning Source List Master data service master Message about status information transmission Acknowledgement of Receipt (POD) STTMAT : Material variants Determination of IDoc types Synchronous communication (e.g. ALE checks) Partner profiles Determination of IDoc record types Dimension Messages Conditions: Access Sequences Costing sheets Condition Exclusion Groups Condition type Conditions: Exclusion Indicator Currency test 01 Condition table Shipping planning system: Trigger delivery selection Shipping planning system: Transfer delivery Status change notification for sales document Shipping planning system: Transfer location master data Shipping planning system: Transfer planned shipments EDI: Transport of IDoc type definitions Message for free text in SAPoffice format 'RAW'Material-specific units of measurement Units in CC2 Units in CC3 Units in CC4 Configuration transceiver for upload Create user with template in another system Agency Business: Change Posting Lists BAPI Agency Business: Generate Bapi Posting Lists Agency Business: BAPI Release Posting Lists Document to FI Variant function Structure of variant table Contents of variant table Allocation: Allocation table notification Allocation: Report requested quantities Assortment list: Material data Assortment list: Reduced for labeling DRS: Incoming orders/order confirmation (GOODS_REQUIREMENT) Delivery: Stock confirmation Delivery: Stock order Block Storage Bins Reversal/Reversal request for transfer order merchandise category and associated data Information Inventory count input IDoc Report goods movements in IM

Pick HU Release reference number Move storage unit Confirm transfer order Transport request Create/Cancel transfer order Workcenters in CC2 Workcenters in CC3 Workcenters in CC4 POS interface: Download bonus buys POS interface: Download exchange rates POS interface: Download products POS interface: Download set assignments POS interface: Download tax rates POS interface: Download material group master POS interface: Upload sales docs (trnsctns), non-aggregated POS interface: Upload messages SRS/POS/SCS POS interface: Upload Fin.Acc. interface SRS/POS POS upload cashier data POS interface: Upload price changes POS interface: Upload day-end closing POS POS interface: Upload sales data (compressed) POS interface: Upload goods movements POS interface: Upload/Download EAN assignments POS interface: Upload/Download person data POS interface: Upload/Download article master

Additionals Additionals w/o 06... Store physical inventory/sales price revaluation Distribution of material groups XSI: Dummy message type for XSI data XSI: Dummy message type for tracking PCat BOM Extension: BOMs/Material BOM Global Customer Conversions

Material Determination Idoc for Pcat Interface Message type for WIC invoices CREMAS for MASCON send PROLOG Storage Location - Technik II

Reference Number / PROLOG BOM Technik II Routings Technik II Extended Material Master with addl.MARA fields

Customer Master Reduced Customer Master - 2

Production Confirmations - PDC Inbound Benelux WIC PGI IDOC from GR CE WIC PGI IDOC from GR

UK WIC PGI IDOC from GR Iberia WIC PGI IDOC from GR India WIC PGI IDOC from GR Nordic WIC PGI IDOC from GR Turkey WIC PGI IDOC from GR

for ExpenditureProgDef