| 0 | |||||||||
| Segment | Data Element Name | Codes and comments | Idoc Segment | Field | Qualifier Field | Qualifier Value | Notes on Mapping Document | ||
| ISA01 | Authorization Information Qualifier | "00" No Authorization information | |||||||
| ISA02 | Authorization information | Ten Blank Positions | |||||||
| ISA03 | Security information Qualifier | "00" No Security Information | |||||||
| ISA04 | Security information | Ten Blank Positions | |||||||
| ISA05 | Interchange ID Qualifier | 0 | |||||||
| ISA06 | Interchange Sender ID | 0 | |||||||
| ISA07 | Interchange ID Qualifier | 0 | |||||||
| ISA08 | Intechange Receiver ID | 0 | |||||||
| ISA09 | Interchange Date | ||||||||
| ISA10 | Interchange Time | ||||||||
| ISA11 | Interchange Standards Identifier | : | |||||||
| ISA12 | Interchange version ID | 00403 | |||||||
| ISA13 | Interchange Control Number | ||||||||
| ISA14 | Acknowledgement Requested | 0 | |||||||
| ISA15 | Test Indicator | P | |||||||
| ISA16 | Component Element Separator | > | |||||||
| GS - Functional Group Header | |||||||||
| GS01 | Functional ID | "IN" Invoice | |||||||
| GS02 | Application Senders Code | 0 | |||||||
| GS03 | Application Receiver's Code | 0 | |||||||
| GS04 | Date | ||||||||
| GS05 | Time | ||||||||
| GS06 | Group Control Number | ||||||||
| GS07 | Responsible agency code | X | |||||||
| GS08 | Version | 004030 | |||||||
| ST -Transaction Header | |||||||||
| ST01 | Transaction Set ID | "810" | |||||||
| ST02 | Transaction Set Control Number | ||||||||
| BIG - Beginning Segment (MANDATORY) | |||||||||
| BIG01 | Date | Invoice Date | E1EDK03 | DATUM | IDDAT | "012" | CCYYMMDD | ||
| BIG02 | Invoice Number | E1EDK01 | BELNR | ||||||
| BIG04 | Purchase order Number | E1EDK02 | BELNR | QUALF | "001" | ||||
| REF - Reference Identifier (PD) | |||||||||
| REF01 | Reference Identification Qualifier | Promotional deal number | |||||||
| REF02 | Reference Identification | E1EDKT2 | TDLINE | TDID | ZE1T | Qualif: "PD:" | |||
| REF - Reference Identifier (IA) (MANDATORY) | |||||||||
| REF01 | Reference Identification Qualifier | "IA" Internal Vendor Number | |||||||
| REF02 | Reference Identification | "123456789" | E1EDKT2 | TDLINE | TDID | ZE1T | Qualif: "IA:". | ||
| N1 - Name (BY) (MANDATORY) | |||||||||
| N101 | Entity Identifier Code | "BY" Buying Party | |||||||
| N103 | Identification Code Qualifier | "92" | |||||||
| N104 | Identification Code | E1EDKA1 | KNREF | PARVW | WE | 4 Digit location or consolidated SCAC entered in Partner Description field on the Partners tab of the customer master. No ST segment is sent because Maisto receive no orders that have a separate ST segment that differs from the BY segment in the 850 | |||
| ITD - Terms of Sale (MANDATORY) | |||||||||
| ITD01 | Terms Type Code | "01" | Basic | ||||||
| ITD02 | Terms Basic Date Code | "2" | Delivery Date | ||||||
| ITD07 | Terms net Days | Net Days | E1EDK18 | TAGE | QUALF | "001" | |||
| DTM -- DATE/Time Reference (MANDATORY) | |||||||||
| DTM01 | Date/Time Qualifier | "011" Shipped | |||||||
| DTM02 | Date | Date Shipped | E1EDK03 | DATUM | IDDAT | "001" | Date Shipped | ||
| IT1 - Baseline of Item Data (MANDATORY) | |||||||||
| IT102 | Quantity Invoiced | E1EDP01 | MENGE | ||||||
| IT103 | Unit of Measure code | "EA" | E1EDP01 | MENEE | Must invoice in eaches | ||||
| IT104 | Unit price | Price per U of M | E1EDP26 | BETRG | QUALF | "001" | Must use decimal point | ||
| IT106 | Product/Service ID Qualifier | "CB" Buyers catlaog number | |||||||
| IT107 | Product/Service ID | Buyers number | E1EDPT2 | TDLINE | TDLINE | "CB:" | E1EDPT1 = Z2ET. In E1EDP19 segment as well | ||
| IT108 | Product/Service ID Qualifier | "UP" UPC Customer Package Code | |||||||
| IT109 | Product/Service ID | UPC Number | E1EDPT2 | TDLINE | TDLINE | "UP:" | E1EDPT1 = Z2ET. In E1EDP19 segment as well | ||
| PID - Product / Item Description | |||||||||
| PID01 | Item Description Type | "F" Free Form | |||||||
| PID05 | Description | E1EDP19 | KTEXT | QUALF | "002" | ||||
| PO4 -- Packing Information (MANDATORY) | |||||||||
| PO401 | Pack | E1EDPT2 | TDLINE | TDLINE | "PACK:" | ||||
| TDS - Total Monetary Amount (MANDATORY) | |||||||||
| TDS01 | Amount | E1EDS01 | SUMME | SUMID | "011" | Formatting: Two decimal places are assumed. Example 1526 will be interpreted as 15.26. | |||
| CAD - Carrier Detail (MANDATORY) | |||||||||
| CAD01 | Mode | "M" Motor (Common Carrier) | |||||||
| CAD04 | SCAC | E1EDKA1 | LIFNR | PARVW | "SP" | ||||
| CAD05 | Routing | Carrier's Name | E1EDKA1 | NAME1 | PARVW | "SP" | |||
| CAD07 | Carrier Reference Number Quailifier | "CN" | |||||||
| CAD08 | Reference Number | E1EDK01 | AUGRU_BEZ | From conversion rule BOLNR. The BOL number must be entered in the delivery header field LIKP-BOLNR located on the Delivery Header - Transport Rel. Info screen - Bill of Lading number | |||||
| SAC -- Allowances and Charges | |||||||||
| SAC01 | Allowance or Charge Indicator | "A" Allowance | E1EDS01 | SUMID | This value will be defined by the specific allowance or charge value that is presented in the E1EDS01-SUMIDF field | ||||
| SAC02 | Service, Promotion, Allowance, or Charge Code | C310 or H000 | I410 | ||||||
| SAC05 | Amount | E1EDS01 | SUMME | A 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. | |||||
| SAC12 | Allowance or Charge Method of Handling Code | "02" | |||||||
| ISS -- Invoice Shipment Sumary (MANDATORY) | |||||||||
| ISS01 | Number of Units Shipped | Sum IT102 | Calculated by the translator | ||||||
| ISS02 | Unit of Measure | IT103 | |||||||
| ISS03 | Weight | E1EDK01 | BRGEW | ||||||
| ISS04 | Unit of Measure | E1EDK01 | GEWEI | Convert LBR to LB | |||||
| CTT -- Transaction Totals (MANDATORY) | |||||||||
| CTT01 | Number of Line Items | E1EDS01 | SUMME | SUMID | "001" | Can be calculated | |||
