However, as always, you need to understand your system and how it's been 
configured, as well as your customer requirements to be certain you are using 
the correct qualifiers.  It's entirely possible that the same SAP qualifier 
will be mapped from different EDI qualifiers.  It's not always one to one and 
it's not always the same EDI to SAP, it can vary by customer.  You need to take 
the time to do your job correctly, by learning how your system works.

Leah



________________________________
From: Toni Gagliardi <[email protected]>
To: [email protected]
Sent: Wednesday, August 17, 2011 9:02 AM
Subject: [EDI-L] Re: "SAP Qualifiers need Help"


  
you can look at transaction WE60 in sap. Belows the qualifiers for E2EDKA1:

E1EDKA1 : IDoc: Document Header Partner Information

Structure

Use 

The segment includes the address of the business partner. The individual
roles of the business partners and their addresses are qualified in field
"PARVW". 

1.        PARVW
: Partner function (e.g. sold-to party, ship-to party, ...) 
Values

'AA' Customer - Financial document 

'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 

'CO' Competitors 

'DE' Bank holding account 

'EK' Buyer 

'I1' Sender's correspondent bank 

'I2' Intermediary bank 

'I3' Recipient's correspondent bank 

'I4' External house bank 

'LF' Vendor 

'LFA' Vendor for additionals 

'LFL' Vendor (from vendor view) 

'ME' Declarant 

'OB' Opening bank 

'PA' Partner for debit memo/direct debit/bank collection 

'RE' Invoice recipient 

'RG' Payer 

'RS' Invoicing party 

'SLS' Supplementary logistics service 

'SP' Carrier 

'VR' Substitute 

'WE' Goods recipient 

'ZA' Payer 

'ZE' Payment recipient 

'ZM' Responsible employee 

 

[Non-text portions of this message have been removed]


 

[Non-text portions of this message have been removed]



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