5/20/2018 SAP to EDI (IDOC)

1/6

MsgType BasicType Description EDIFACT X12

ACLPAY ACLPAY01 Freight invoice INVOIC 210

CREADV PEXR2002 Credit advice CREADV 812

CREADV PEXR2002 Extended credit advice CREEXT 812

CREADV PEXR2002 Multiple credit advice CREMUL 812

CREMAS CREMAS04 Vendor/Org info PARTIN 816

DEBADV PEXR2002 Debit advice DEBADV 812

DEBADV PEXR2002 Multiple debit advice DEBMUL 812

DEBMAS DEBMAS06 Customer/Org info PARTIN 816

DELFOR DELFOR01 Delivery schedule DELFOR 830

DELINS DELFOR02 Delivery schedule DELFOR 830, 862

DELJIT DELFOR01 Just in time delivery DELJIT 830, 862

DELORD ORDERS05 Delivery request ORDERS 830, 850

DESADV DELVRY03 Delivery (Dispatch Advice) DESADV 856, 940

DIRDEB PEXR2002 Direct debit DIRDEB 828

DIRDEB PEXFI03 Direct debit DIRDEB 828FINSTA FINSTA01 Financial statement FINSTA 821, 822

GSVERF GSVERF03 Credit memo procedure ORDERS 861

IFTMIN SHPMNT04 Forwarding order IFTMIN 204, 304

INVOIC INVOIC02 Vendor Invoice INVOIC 810, 880

LOCKBX FINSTA01 Lockbox PAYORD 823

MBGMCR MBGMCR03 Post Goods Mvmt & PGI Del RECADV 856, 867, 945

MBGMCR MBGMCR03 Goods Mvmt & Goods Receipt PO RECADV 867, 944

ORDCHG ORDERS05 PO Change Request ORDCHG 860, 876

ORDERS ORDERS05 Customer PO ORDERS 850, 875

ORDRSP ORDERS05 PO confirm ORDRSP 855, 865

PAYEXT PEXR2002 Extended payment order PAYEXT 820

PAYEXT PEXR2002 Multiple payment order PAYMUL 820

PAYEXT PEXR2002 Payment order PAYORD 820

PROACT PROACT01 Inventory Report INVRPT 846, 852

PROACT PROACT01 Sales forecast SLSFCT 852

PROACT PROACT01 Sales report SLSRPT 852

REMADV PEXR2002 Credit advice CREADV 820

REMADV PEXR2002 Payment advice REMADV 820

REQOTE ORDERS05 Response to request for quotation REQOTE 840

SDPICK SDPIID01 Pick/Ship confirm & PGI RECADV 856, 867, 945

SHPADV SHPMNT05 Advanced Ship Notification SHPMNT 856SHPCON DELVRY03 Ship confirm/PGI RECADV 856, 867, 945

SHPMNT SHPMNT05 Advanced ship notification SHPMNT 856

SHPORD DELVRY03 Delivery dispatch order DESADV 830, 850, 856, 940

STATUS SYSTAT01 Acknowledgement CONTRL 997

STATUS SYSTAT01 Functional acknowledgement FUNACK 997

TXTRAW TXTRAW02 Error report (text msg) APERAK 824, 864

TXTRAW TXTRAW02 Error report (text msg) GENRAL 824, 864

WHSCON DELVRY03 Stock confirmation & PGI RECADV 856, 867, 945

Inbound Interfaces

5/20/2018 SAP to EDI (IDOC)

2/6

WHSORD DELVRY03 Delivery stock order DESADV 940

WMTORD WMTOID02 Transport request (goods mvmt) RECADV 856, 867, 945

WMMBXY WMMBID02 Post goods receipt (goods mvmt) RECADV 867, 940, 945

5/20/2018 SAP to EDI (IDOC)

3/6

MsgType BasicType Description EDIFACT

BENREP BENEFIT3 Benefit enrollment N/A

CREMAS CREMAS04 Vendor/Org info PARTIN

DEBMAS DEBMAS06 Customer/Org info PARTIN

DELFOR DELFOR01 Delivery schedule DELFOR

DELINS DELFOR02 Delivery schedule DELFOR

DELJIT DELFOR01 Just in time delivery DELJIT

DESADV DELVRY03 Delivery (Dispatch Advice) DESADV

DESADV DELVRY03 Delivery (Dispatch Advice) IFTMIN

EXPINV EXPINV04 Export invoice INVOIC

IFTMIN SHPMNT04 Forwarding order IFTMIN

IMPINV IMPINV01 Import declaration CUSDEC

INVOIC INVOIC02 Customer Invoice INVOIC

MATMAS MATMAS05 Material master/product data PRODAT

ORDCHG ORDERS05 PO Change Request ORDCHG

ORDERS ORDERS05 Vendor PO ORDERSORDRSP ORDERS05 PO Response ORDRSP

PAYEXT PEXR2002 Extended payment order PAYEXT

PAYEXT PEXR2002 Multiple payment order PAYMUL

PAYEXT PEXR2002 Payment order PAYORD

PRICAT PRICAT02 Price/Sales Catalog PRICAT

PRICAT PRICAT02 Product data PRODAT

PROACT PROACT01 Inventory Report INVRPT

PROACT PROACT01 Sales forecast SLSFCT

PROACT PROACT01 Sales report SLSRPT

QUOTES ORDERS05 Quotation QUOTES

REMADV PEXR2002 Credit advice CREADV

REMADV PEXR2002 Debit advice DEBADV

REMADV PEXR2002 Payment advice REMADV

REQOTE ORDERS05 Request for quotation REQOTE

SHPADV SHPMNT05 Advanced Ship Notification SHPMNT

SHPCON DELVRY03 Ship confirmation RECADV

SHPMNT SHPMNT05 Advanced ship notification SHPMNT

SHPORD DELVRY03 Delivery dispatch order SHPORD

SHPORD DELVRY03 Delivery dispatch order DESADV

SYIDOC SYIDOC01 EDI/IDoc Guidelines Definition IMPDEF

SYRECD SYRECD02 EDI/IDoc Guidelines Definition IMPDEFWHSCON DELVRY03 Stock confirmation RECADV

WHSORD DELVRY03 Delivery stock order DESADV

Outbound Interfaces

5/20/2018 SAP to EDI (IDOC)

4/6

5/20/2018 SAP to EDI (IDOC)

5/6

X12

834

816

816

830

830, 862

830, 862

830, 856, 940

830, 856, 940

810, 880

204, 304

N/A

810, 880

832

860, 876

850, 875855, 865

820

820

820

832, 879, 888, 889

832, 879, 888, 889

846, 852

852

852

843

820

820

820

840

856

856, 867, 945

856

830, 850, 856, 940

940

N/A

N/A856, 867, 945

940

5/20/2018 SAP to EDI (IDOC)

6/6