SAP ABAP Domain EDI_QUALFR (IDOC Qualifier Reference Document)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
     ⤷ CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3
Basic Data
Domain Name EDI_QUALFR
Short Description IDOC Qualifier Reference Document  
Definition
Data Type CHAR Character String
No. Characters 3  
Decimal Places    
Output Length 3  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 001     Customer Purchase Order
2 002     Vendor Order
3 003     Customer Inquiry
4 004     Vendor Quotation
5 005     Customer Contract Number
6 006     Vendor Contract Number
7 007     Collective Number
8 008     Last Purchase Order Number (SPEC2000 Acknowl.)
9 009     Invoice Number
10 010     Internal Number (Document)
11 011     Referenced Document Number
12 012     Delivery Note Number
13 013     Internal PO Number
14 014     Accounting Document
15 015     Billing Document Number Used by Presenter of Invoice
16 016     Number of Preceding Document
17 017     Assgmnt. Number
18 018     Customer Order Number
19 019     POR Number
20 020     Invoice List Number
21 021     ID for Cost Assignment
22 022     Payment Document Number
23 023     Banker's Acceptance
24 024     Matured Certificate of Deposit (CD)
25 025     Loan
26 026     Check Number
27 027     Foreign Exchange Contract Number
28 028     Credit Memo
29 029     Payment Advice Note Number
30 030     Original Purchase Order Number (ALE)
31 031     Return Leg Number
32 032     Reference Bank
33 033     Third-Party Reference Number
34 034     Reference Number of Beneficiary's Bank
35 035     Message Reference
36 036     Credit Card Number
37 037     Statement Number
38 038     Account Statement No. (Deposit No.)
39 039     Account Statement No. (Deposit Seq. No.)
40 040     Payee Code
41 041     MICR Line
42 042     Imported Line
43 043     Vendor Contract Number
44 044     Ship-to Party's PO Order
45 045     Cost Center
46 046     Profitability Segment No.
47 047     Work Breakdown Structure Object
48 048     Profit Center
49 049     Business Area
50 050     Delivery Order
51 051     Delivery Order Route Number
52 052     Sequence Number
53 053     Scheduling Agreement Number
54 054     External Transaction
55 055     Promotion Number
56 056     Customer Quotation Number
57 057     Customer Buying Group
58 058     Customer Contract Number
59 059     Check Number from Check Register
60 060     JIT Call Number
61 061     Internal Delivery Note Number
62 062     Customer PO No. for Consignment Issue by Ext. Service Agent
63 063     External Delivery Note Number
64 064     Goods Receipt/Issue Slip Number
65 065     Repetitive Wire Number
66 066     External Order Number
67 067     Quality Notification Number
68 068     External Inquiry Number
69 069     Business Partner Reference Key
70 070     Reference Text for Settled Items
71 071     Customer ID No.
72 072     Contract Number
73 073     Credit Advice Number
74 074     Transfer Number
75 075     Check Number
76 076     Credit Posting Number
77 077     Transfer Number (Just Transferred)
78 078     Delivering Profit Center
79 079     Batch Number
80 080     Certificate Profile
81 081     Collective Daily Delivery Note
82 082     Summarized JIT Call
83 083     External Supplying Plant
84 101     Resale Invoice No.
85 102     Resale Ship and Debit Agreement No.
86 103     Customer Claim Reference Number
87 104     Design Registration Number
88 105     Debit Memo
       
History
Last changed by/on SAP  20051219 
SAP Release Created in