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 (Despatch
Advice) |
DESADV |
856, 940 |
DIRDEB |
PEXR2002 |
Direct debit |
DIRDEB |
828 |
DIRDEB |
PEXFI03 |
Direct debit |
DIRDEB |
828 |
FINSTA |
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 |
856 |
SHPCON |
DELVRY03 |
Ship confirm/PGI |
RECADV |
856, 867, 945 |
SHPMNT |
SHPMNT05 |
Advanced ship
noticifaction |
SHPMNT |
856 |
SHPORD |
DELVRY03 |
Delivery despatch
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 |
WHSORD |
DELVRY03 |
Delivery stock order |
DESADV |
940 |
WMTORD |
WMTOID02 |
Transport request
(goods movement) |
RECADV |
856, 867, 945 |
WMMBXY |
WMMBID02 |
Post goods receipt
(goods movement) |
RECADV |
867, 940, 945 |
MsgType |
BasicType |
Description |
EDIFACT |
X12 Txn |
BENREP |
BENEFIT3 |
Benefit enrollment |
N/A |
834 |
CREMAS |
CREMAS04 |
Vendor/Org info |
PARTIN |
816 |
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 |
DESADV |
DELVRY03 |
Delivery (Despatch
Advice) |
DESADV |
830, 856, 940 |
DESADV |
DELVRY03 |
Delivery (Despatch
Advice) |
IFTMIN |
830, 856, 940 |
EXPINV |
EXPINV04 |
Export invoice |
INVOIC |
810, 880 |
IFTMIN |
SHPMNT04 |
Forwarding order |
IFTMIN |
204, 304 |
IMPINV |
IMPINV01 |
Import declaration |
CUSDEC |
N/A |
INVOIC |
INVOIC02 |
Customer Invoice |
INVOIC |
810, 880 |
MATMAS |
MATMAS05 |
Material
master/product data |
PRODAT |
832 |
ORDCHG |
ORDERS05 |
PO Change Request |
ORDCHG |
860, 876 |
ORDERS |
ORDERS05 |
Vendor PO |
ORDERS |
850, 875 |
ORDRSP |
ORDERS05 |
PO Response |
ORDRSP |
855, 865 |
PAYEXT |
PEXR2002 |
Extended payment
order |
PAYEXT |
820 |
PAYEXT |
PEXR2002 |
Multiple payment
order |
PAYMUL |
820 |
PAYEXT |
PEXR2002 |
Payment order |
PAYORD |
820 |
PRICAT |
PRICAT02 |
Price/Sales Catalog |
PRICAT |
832, 879, 888, 889 |
PRICAT |
PRICAT02 |
Product data |
PRODAT |
832, 879, 888, 889 |
PROACT |
PROACT01 |
Inventory Report |
INVRPT |
846, 852 |
PROACT |
PROACT01 |
Sales forecast |
SLSFCT |
852 |
PROACT |
PROACT01 |
Sales report |
SLSRPT |
852 |
QUOTES |
ORDERS05 |
Quotation |
QUOTES |
843 |
REMADV |
PEXR2002 |
Credit advice |
CREADV |
820 |
REMADV |
PEXR2002 |
Debit advice |
DEBADV |
820 |
REMADV |
PEXR2002 |
Payment advice |
REMADV |
820 |
REQOTE |
ORDERS05 |
Request for
quotation |
REQOTE |
840 |
SHPADV |
SHPMNT05 |
Advanced Ship
Notification |
SHPMNT |
856 |
SHPCON |
DELVRY03 |
Ship confirmation |
RECADV |
856, 867, 945 |
SHPMNT |
SHPMNT05 |
Advanced ship
noticifaction |
SHPMNT |
856 |
SHPORD |
DELVRY03 |
Delivery despatch
order |
SHPORD |
830, 850, 856, 940 |
SHPORD |
DELVRY03 |
Delivery despatch
order |
DESADV |
940 |
SYIDOC |
SYIDOC01 |
EDI/IDoc Guidelines Defintion |
IMPDEF |
N/A |
SYRECD |
SYRECD02 |
EDI/IDoc Guidelines
Defintion |
IMPDEF |
N/A |
WHSCON |
DELVRY03 |
Stock confirmation |
RECADV |
856, 867, 945 |
WHSORD |
DELVRY03 |
Delivery stock order |
DESADV |
940 |
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