Table of contents
The Invoice IDoc message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice IDoc message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_INVOICE (Invoice)
- IDoc Format: INVOIC.INVOIC02
- Transform Names:
- B2B_IDoc_INVOIC02_Invoice_IB_V2
- B2B_IDoc_INVOIC02_Invoice_OB_V1

Input Element | Occurs | Length | Description | Example | |||||
---|---|---|---|---|---|---|---|---|---|
INVOIC02 | – | Required. XML IDoc DESADV root element. | – | ||||||
IDOC | – | Required. IDoc root. | – | ||||||
@BEGIN | 0/* | Required. Begin of message attribute. | 1 | ||||||
EDI_DC40 | – | Required. IDoc control record. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TABNAM | 0/* | IDoc table name. | EDI_DC40 | ||||||
MANDT | 0/3 | Client. | 300 | ||||||
DOCNUM | 1/16 | Required. IDoc number. | 0000000000619827 | ||||||
DOCREL | 0/4 | IDoc version release number. | 702 | ||||||
STATUS | 0/2 | Current IDoc processing status. | 03 | ||||||
DIRECT | 0/* | Direction. | 1 | ||||||
OUTMOD | 0/1 | Output mode. | 2 | ||||||
EXPRSS | 0/1 | Overriding in inbound processing. | – | ||||||
TEST | 0/1 | Test flag. | – | ||||||
IDOCTYP | 0/30 | IDoc basic type. | INVOIC02 | ||||||
CIMTYP | 0/* | Name of extension type. | – | ||||||
MESTYP | 0/* | Logical message type. | INVOIC | ||||||
MESCOD | 0/3 | Logical message code. | – | ||||||
MESFCT | 0/3 | Logical message function. | – | ||||||
STD | 0/1 | EDI standard. | – | ||||||
STDVRS | 0/6 | Version of EDI standard. | – | ||||||
STDMES | 0/6 | EDI message type. | – | ||||||
SNDPOR | 0/10 | Sender port (SAP System, EDI subsystem). | SAPD11 | ||||||
SNDPRT | 0/2 | Partner type of sender. | LS | ||||||
SNDPFC | 0/2 | Partner function of sender. | – | ||||||
SNDPRN | 0/10 | Partner number of sender. | ERPCLNT302 | ||||||
SNDSAD | 0/21 | Sender address (SADR). | – | ||||||
SNDLAD | 1/70 | Required. Logical address of sender mapping to fileSenderNumber. Require a value that concatenates party type with party identifier in party type format. | 0010136941923 | ||||||
RCVPOR | 0/10 | SAP receiver port. | TRACELINK | ||||||
RCVPRT | 0/2 | Partner type of receiver. | LS | ||||||
RCVPFC | 0/2 | Partner function of receiver. | LS | ||||||
RCVPRN | 0/10 | Partner number of receiver. | TRACELINK | ||||||
RCVSAD | 0/21 | Receiver address (SADR). | – | ||||||
RCVLAD | 1/70 | Required. Logical address of receiver. Required for TraceLink. Identifies the receiver of the IDoc for the TraceLink system. 's location ID. Must match the value that the IDoc sender has configured for their receiver partner in TraceLink. | 3333331013655 | ||||||
CREDAT | 8/8 | Required. Date IDoc was created in format YYYYMMDD | 20230411 | ||||||
CRETIM | 6/6 | Required. Time IDoc was created in format HHMMSS. | 142000 | ||||||
REFINT | 0/14 | Reference to interchange file. | – | ||||||
REFGRP | 0/14 | Reference to message group. | – | ||||||
REFMES | 0/14 | Reference to message. | – | ||||||
ARCKEY | 0/70 | EDI archive key. | – | ||||||
SERIAL | 0/20 | EDI/ALE: Serialization field. | – | ||||||
E1EDK01 | – | Invoice IDoc document header. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
ACTION | 1/3 | Action code for the whole EDI message. | 000 | ||||||
CURCY | 0/3 | Currency. | EUR | ||||||
HWAER | 0/3 | EDI local currency. | EUR | ||||||
WKURS | 0/12 | Exchange rate. | 1.000 | ||||||
ZTERM | 0/17 | Terms of payment key. | ZB01 | ||||||
KUNDEUINR | 0/20 | VAT registration number. | DE987654313 | ||||||
EIGENUINR | 0/20 | Alternate VAT registration number. | DE123456789 | ||||||
BSART | 0/4 | Invoice document type. | INVO | ||||||
BELNR | 1/35 | Invoice number. | 0090032965 | ||||||
NTGEW | 0/18 | Net Weight. | 352.000 | ||||||
BRGEW | 0/18 | Total Weight. | 352.000 | ||||||
GEWEI | 0/3 | GEWEI mapping to UOM for NTGEW net weight. ![]()
| KGM | ||||||
FKART_RL | 0/4 | Invoice list type. | LR | ||||||
VSART | 0/2 | Shipping conditions. | 01 | ||||||
VSART_BEZ | 0/20 | Shipping conditions description. | Truck | ||||||
BSTZD | 0/4 | Additional or supplementary PO number. | 4500019123 | ||||||
RECIPNT_NO | 0/10 | Recipient identifier number. | 4402925701 | ||||||
FKTYP | 0/1 | Billing category. | L | ||||||
E1EDKA1 | – | E1EDKA1 mapping to:
| – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
PARVW | 0/3 | Qualifier identifying supplier party company or location data. Valid values:
| RS | ||||||
PARTN | 0/17 | SAP partner number. | 0000002130 | ||||||
LIFNR | 0/17 | Vendor number at customer location. | 0000002130 | ||||||
NAME1 | 0/35 | Party name or description. | Verkaufsorg. IDES Deutschland - Fra | ||||||
STRAS | 0/35 | House number and street. | Friedrich-Naumann-Straße 16 | ||||||
STRAS2 | 0/35 | House number and street instance 2. | – | ||||||
PFACH | 0/35 | Post office box number. | 160529 | ||||||
ORT01 | 0/35 | Town or city. | Frankfurt/M | ||||||
PSTLZ | 0/9 | Postal code. | 60486 | ||||||
PSTL2 | 0/9 | Postal code instance 2. | 60486 | ||||||
LAND1 | 1/3 | Country indicator (ISO alphanumeric). | US | ||||||
TELF1 | 0/25 | Telephone number. | 069-99-0 | ||||||
TELFX | 0/25 | Fax number. | 069-991277 | ||||||
SPRAS | 0/2 | Language key. | D | ||||||
REGIO | 0/3 | Region, state code. | 06 | ||||||
BNAME | 0/35 | IDoc user name. | HAMED | ||||||
PAORG | 0/30 | IDOC organization code. | 1000 | ||||||
SPRAS_ISO | 0/2 | 2-Character SAP Language Code. | DE | ||||||
E1EDK02 | – | Transaction document data. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 1/3 | Required. Transaction identifier type. Valid values:
| 009 | ||||||
BELNR | 1/35 | Required. Business document number. | 8196733288 | ||||||
DATUM | 0/8 | Document date in IDoc date format YYYYMMDD. | 20230411 | ||||||
UZEIT | 0/6 | Document time. | – | ||||||
E1EDK03 | – | Document or milestone dates and times. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
IDDAT | 1/3 | Required. Qualifier for IDoc date segment. Valid values:
| 001 | ||||||
DATUM | 1/8 | Required. IDOC: Date. | 20230411 | ||||||
UZEIT | 0/6 | IDOC: Time. | – | ||||||
E1EDK05 | – | Invoice header pricing conditions. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
ALCKZ | 0/3 | Surcharge or discount indicator. | + | ||||||
KSCHL | 0/4 | Condition type code. | – | ||||||
KOTXT | 0/80 | Condition text description. | – | ||||||
BETRG | 0/18 | Fixed surcharge/discount amount on total gross. | – | ||||||
KPERC | 0/8 | Condition percentage rate. | – | ||||||
KRATE | 0/15 | Condition record per unit. | – | ||||||
UPRBS | 0/9 | Price unit. | – | ||||||
MEAUN | 0/3 | Unit of measurement. | – | ||||||
KOBTR | 0/18 | IDoc condition end amount. | – | ||||||
MWSKZ | 0/7 | VAT indicator. | – | ||||||
MSATZ | 0/17 | VAT rate. | – | ||||||
KOEIN | 0/3 | Currency. | – | ||||||
E1EDK04 | – | Invoice header taxes. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
MWSKZ | 0/7 | VAT indicator. | AN | ||||||
MSATZ | 0/17 | VAT rate. | 16.000 | ||||||
MWSBT | 0/18 | Value added tax amount. | 985.76 | ||||||
TXJCD | 0/15 | Tax jurisdiction code. | – | ||||||
KTEXT | 0/50 | Description. | – | ||||||
E1EDK17 | – | IDoc header terms of deliver | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 0/3 | IDOC qualifer organization. Valid values:
| 001 | ||||||
LKOND | 0/3 | Purchase Order delivery condition code. | CFR | ||||||
LKTEXT | 0/70 | IDOC delivery condition text. | Cost and Freight | ||||||
E1EDK18 | – | Invoice header terms of payment. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 0/3 | IDOC qualifer terms of payment. | 001 | ||||||
TAGE | 0/8 | IDOC Number of days. | 14 | ||||||
PRZNT | 0/8 | Percentage for terms of payment. | 3.00 | ||||||
ZTERM_TXT | 0/70 | Payment terms text. | Up to 07/11/2003 you receive 3.000% discount | ||||||
E1EDK28 | – | Invoice header bank data. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
BCOUN | 0/3 | Country code for bank. | DE | ||||||
BRNUM | 0/17 | Bank identifier code. | 62030050 | ||||||
BNAME | 0/70 | Bank name. | Deutsche Bank | ||||||
BALOC | 0/70 | Location of bank. | Stuttgart | ||||||
ACNUM | 0/30 | Bank account number. | 7002335300 | ||||||
ACNAM | 0/35 | Name of bank account holder. | Verkaufsorg. IDES Deutschland - Fra | ||||||
BIBAN | 0/34 | IBAN (International Bank Account Number). | DE62672700030121234100 | ||||||
E1EDK29 | – | Invoice document header level general foreign trade data. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
EXNUM | 0/10 | Number of foreign trade data in MM and SD documents. | 0000403056 | ||||||
ALAND | 0/3 | Departure country -- country from which the goods are sent. | DE | ||||||
EXPVZ | 0/1 | Mode of transport for foreign trade. | 1 | ||||||
ZOLLA | 0/6 | Customs office: Exit/entry office for foreign trade. | 1299 | ||||||
GRWCU | 0/5 | Currency of statistical values for foreign trade. | EUR | ||||||
LAND1 | 0/3 | Country code for importing country. | US | ||||||
LANDX | 0/15 | Name of importing country. | United States | ||||||
LANDA | 0/3 | Alternative country code for importing country. | US | ||||||
FREIH | 0/1 | Free trade area for legal control identifier for importing country. Valid values:
Not populated = No free trading zone | 3 | ||||||
JAP05 | 0/5 | Japan: Five digit country code for MITI customs declaration. | 30411 | ||||||
ALANX | 0/15 | Description for country of dispatch for foreign trade. | Germany | ||||||
ALANA | 0/3 | Alternative country key for country of dispatch/export. | DE | ||||||
ALSCH | 0/3 | Alternative country key for sold-to party. | US | ||||||
ALSRE | 0/5 | Currency code by country directory. | 900 | ||||||
IEVER | 0/1 | Domestic mode of transport for foreign trade. | 1 | ||||||
EXPVZTX | 0/20 | Description of the mode of transport for foreign trade. | Sea | ||||||
ZOLLATX | 0/30 | Description of the customs office for exit/entry for foreign trade. | Hamburg free port | ||||||
FREIHTX | 0/20 | Description of the free trade area for legal control identifier for importing country. | NAFTA | ||||||
IEVER_TX | 0/20 | Description of the domestic mode of transport for foreign trade | Sea | ||||||
AZOLL | 0/6 | Customs office: Export customs office for foreign trade. | 1299 | ||||||
AZOLLTX | 0/6 | Description of the export customs office for foreign trade. | Hamburg free port | ||||||
FTVBD | 0/1 | Indicator identifying association for Foreign Trade. Mapping whatever we find. Valid values:
| 1 | ||||||
E1EDKT1 | – | Free-form Text Header. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDID | 1/4 | Required. Text ID. | 0001 | ||||||
TSSPRAS | 0/3 | Language key. | E | ||||||
TSSPRAS_ISO | 0/2 | Language according to ISO 639. | EN | ||||||
TDOBJECT | 0/10 | Texts: application object. | VBBK | ||||||
TDOBNAME | 0/70 | Name. | – | ||||||
E1EDKT2 | – | Free-form Text Records. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDLINE | 1/70 | Required. Text line. | 49000 BETACH RIKVA | ||||||
TDFORMAT | 0/2 | Tag column. | * | ||||||
E1EDK14 | – | Invoice header organizational data. | – | ||||||
@SEGMENT | 1/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 1/3 | IDoc qualifier organization. Valid values:
| 006 | ||||||
ORGID | 1/35 | IDoc organization value. | 00 | ||||||
E1EDP01 | – | Invoice line item details. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
POSEX | 1/6 | Required. Item number. | 000010 | ||||||
ACTION | 1/3 | Action code for the invoice line item. | 000 | ||||||
MENGE | 1/15 | Required. Quantity. | 25.000 | ||||||
MENEE | 1/3 | Required. Unit of measure. ![]()
| PCE | ||||||
NTGEW | 0/18 | Net Weight. | 352.000 | ||||||
BRGEW | 0/18 | Total Weight. | 352.000 | ||||||
GEWEI | 0/3 | GEWEI mapping to UOM for NTGEW net weight. ![]()
| KGM | ||||||
PSTYV | 0/4 | Sales document item category. | TAN | ||||||
WERKS | 0/4 | Plant. | 3100 | ||||||
E1EDP02 | – | Transaction identifier list for invoice at line item detail level. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 1/3 | Required. Transaction identifier type. Purchase Order number is required. Valid values:
| 001 | ||||||
BELNR | 1/35 | Required. Business document number. | 8196733288 | ||||||
ZEILE | 0/6 | Line item number for document. | 000010 | ||||||
DATUM | 0/8 | Document date in SAP date format YYYYMMDD. | 20110117 | ||||||
UZEIT | 0/6 | Document time in SAP time format HHMMSS. | – | ||||||
E1EDP03 | – | Invoice or milestone dates and times. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
IDDAT | 1/3 | Required. Qualifier for IDoc date segment. Valid values:
| 022 | ||||||
DATUM | 1/8 | Required. IDOC: Date. | 20110117 | ||||||
UZEIT | 0/6 | IDOC: Time. | – | ||||||
E1EDP19 | – | Material Identification Numbers. Note:Normally SAP sends the customer's internal SAP material number in E1EDP19. But the GTIN is available in E1EDP19-IDTNR where QUALF = 003 (UPC) IF it was entered into the material master record. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 1/5 | Required. Customer material type qualifier. Valid values:
| 001 | ||||||
IDTNR | 1/35 | Required. Customer material number. | 991182 | ||||||
KTEXT | 0/70 | Material description. | SORITOL SR FCT 20MG 3X10 IL | ||||||
MFRPN | 0/42 | Manufacturer part number. | – | ||||||
MFRNR | 0/10 | Manufacturer number. | – | ||||||
E1EDP26 | – | Invoice item amount segment. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 0/3 | Item amount qualifier. Valid values:
| 002 | ||||||
BETRG | 0/18 | Total value of sum segment. | 300.25 | ||||||
E1EDPA1 | – | Ship to party information. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
PARVW | 0/3 | Qualifier identifying customer party company or location data. Valid value is PARVW = WE. | WE | ||||||
PARTN | 0/17 | SAP partner number. | 0000002130 | ||||||
LIFNR | 0/17 | Vendor number at customer location. | – | ||||||
NAME1 | 0/35 | Party name or description. | COMPU-Pharm Tech. AG | ||||||
STRAS | 0/35 | House number and street. | Glogauer Strasse 187 | ||||||
STRAS2 | 0/35 | House number and street instance 2. | – | ||||||
PFACH | 0/35 | Post office box number. | – | ||||||
ORT01 | 0/35 | Town or city. | Koeln | ||||||
PSTLZ | 0/9 | Postal code. | 51069 | ||||||
PSTL2 | 0/9 | Postal code instance 2. | – | ||||||
LAND1 | 1/3 | Country indicator (ISO alphanumeric). | DE | ||||||
TELF1 | 0/25 | Telephone number. | 0221-454321-0 | ||||||
TELFX | 0/25 | Fax number. | 0221-453298-800 | ||||||
SPRAS | 0/2 | Language key. | D | ||||||
REGIO | 0/3 | Region, state code. | 05 | ||||||
BNAME | 0/35 | IDoc user name. | – | ||||||
PAORG | 0/30 | IDOC organization code. | – | ||||||
SPRAS_ISO | 0/2 | 2-Character SAP Language Code. | DE | ||||||
E1EDP05 | – | Invoice line item pricing conditions. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
ALCKZ | 0/3 | Surcharge or discount indicator. Valid values:
| + | ||||||
KSCHL | 0/4 | Condition type code. | – | ||||||
KOTXT | 0/80 | Condition text description. | Brutto | ||||||
BETRG | 0/18 | Fixed surcharge/discount amount on total gross. | 6161.00 | ||||||
KPERC | 0/8 | Condition percentage rate. | – | ||||||
KRATE | 0/15 | Condition record amount per unit. | 1232.20 | ||||||
UPRBS | 0/9 | Pricing unit quantity. | 1 | ||||||
MEAUN | 0/3 | Unit of measurement. ![]()
| PCE | ||||||
KOBTR | 0/18 | IDoc condition end amount. | – | ||||||
MWSKZ | 0/7 | VAT indicator. | – | ||||||
MSATZ | 0/17 | VAT rate. | – | ||||||
KOEIN | 0/3 | Currency code for credit or charge. | EUR | ||||||
KOBAS | 18 | Base value to which pricing condition refers. | 5.00 | ||||||
E1EDP04 | – | Invoice line item taxes (VAT). | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
MWSKZ | 0/7 | VAT indicator. | AN | ||||||
MSATZ | 0/17 | VAT rate. | 16.000 | ||||||
MWSBT | 0/18 | Value added tax amount. | 985.76 | ||||||
TXJCD | 0/15 | Tax jurisdiction code. | – | ||||||
KTEXT | 0/50 | Description. | – | ||||||
E1EDP28 | – | Invoice item details general foreign trade data. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
EXNUM | 0/10 | Number of foreign trade data in MM and SD documents. | 0000403056 | ||||||
EXPOS | 0/6 | Internal item number for foreign trade data in MM and SD. | 000010 | ||||||
EXPRF | 0/5 | Export/import procedure for foreign trade (5 digits). | 10000 | ||||||
EXART | 0/2 | Business transaction type for foreign trade. | 11 | ||||||
HERKL | 0/3 | Country of origin of material -- non-preferential origin. | DE | ||||||
HERKR | 0/3 | Region of origin of material -- non-preferential origin. | 14 | ||||||
HERTA | 0/3 | Alternative country key for country of origin. | DE | ||||||
HERTI | 0/15 | Description of country of export/dispatch. | Germany | ||||||
BRULO | 0/18 | Total weight. | 1.000 | ||||||
NETLO | 0/18 | Net weight. | 1.000 | ||||||
VEMEH | 0/3 | Base unit of measure of the quantity to be packed (references BRULO and NETLO elements). ![]()
| KGM | ||||||
HERBL | 0/2 | State or region of manufacture. | 14 | ||||||
VERLD | 0/3 | Country of dispatch for foreign trade. | DE | ||||||
VERLD_TX | 0/15 | Description for country of dispatch for foreign trade | 004 Germany | ||||||
EXPRF_TX | 0/30 | Description of export or import procedure for foreign trade. | Export W/out Preced.Transact. | ||||||
EXART_TX | 0/30 | Description of EXART transaction. | Final Purchase/Sale | ||||||
VERFA | 0/8 | Export and import procedure for foreign trade, up to 8 characters. | 10000 | ||||||
PRENC | 0/1 | Exemption certificate: Indicator for legal control. Valid values:
If not populated or element empty, not relevant. | B | ||||||
PRENO | 0/8 | Exemption certificate number for legal control. | 03596300 | ||||||
PREND | 0/8 | Exemption certificate: issue date of exemption certificate in IDoc date format YYYYMMDD. | 20230308 | ||||||
WKREG | 0/3 | Region in which plant is located. | 02 | ||||||
E1EDP30 | – | Invoice line item account assignment intercompany billing. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
QUALF | 0/3 | Account assignment qualifier. Valid values:
| 048 | ||||||
IVKON | 0/30 | Identifier for object defined by qualifier. | 0045001038 | ||||||
E1EDPT1 | – | Free-form text header at line item level. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDID | 1/4 | Required. Text ID. | 0001 | ||||||
TSSPRAS | 0/3 | Language key. | E | ||||||
TSSPRAS_ISO | 0/2 | Language according to ISO 639. | EN | ||||||
TDOBJECT | 0/10 | Texts: application object. | VBBK | ||||||
E1EDPT2 | – | Free-form Text Records. | – | ||||||
@SEGMENT | 0/* | Required. Begin of segment attribute. | 1 | ||||||
TDLINE | 1/70 | Required. Text line. | 49000 BETACH RIKVA | ||||||
TDFORMAT | 0/2 | Tag column. | * | ||||||
E1EDS01 | – | – | |||||||
@SEGMENT 1 | 0/* | Required. Begin of segment attribute. | 1 | ||||||
SUMID 002 | 1/3 | Qualifier for totals segment for shipping notification. Valid values:
| 002 | ||||||
SUMME 89000 | 0/18 | Total value of sum segment. | 89000 | ||||||
SUNIT EUR | 0/3 | Total value unit for totals. | EUR | ||||||
WAERQ – | 0/3 | Currency. | – |

<INVOIC02>
<IDOC BEGIN="1">
<EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>100</MANDT>
<DOCNUM>0000000134206118</DOCNUM>
<DOCREL>701</DOCREL>
<DIRECT>2</DIRECT>
<IDOCTYP>INVOIC02</IDOCTYP>
<MESTYP>INVOIC</MESTYP>
<STD>X</STD>
<STDVRS>00510</STDVRS>
<STDMES>810</STDMES>
<SNDPOR>TRACELINK</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPFC>LS</SNDPFC>
<SNDPRN>4895786828</SNDPRN>
<SNDLAD>GLN:4929474111400</SNDLAD>
<RCVPOR>XI_00_800</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPRN>7848957868</RCVPRN>
<RCVLAD>GLN:5236323992387</RCVLAD>
<CREDAT>20221209</CREDAT>
<CRETIM>161210</CRETIM>
<REFINT>098547569</REFINT>
<REFGRP>098547569</REFGRP>
<REFMES>1</REFMES>
</EDI_DC40>
<E1EDK01 SEGMENT="1">
<CURCY>EUR</CURCY>
<WKURS>1</WKURS>
<ZTERM>ZB01</ZTERM>
<KUNDEUINR>DE987654313</KUNDEUINR>
<EIGENUINR>DE123456789</EIGENUINR>
<BSART>INVO</BSART>
<BELNR>INV0916</BELNR>
<NTGEW>125</NTGEW>
<BRGEW>125</BRGEW>
<GEWEI>KGM</GEWEI>
<FKART_RL>LR</FKART_RL>
<BSTZD>1912</BSTZD>
<VSART>01</VSART>
<VSART_BEZ>Truck</VSART_BEZ>
<RECIPNT_NO>4402925701</RECIPNT_NO>
<FKTYP>L</FKTYP>
</E1EDK01>
<E1EDKA1 SEGMENT="1">
<PARVW>RS</PARVW>
<PARTN>0001014700</PARTN>
<LIFNR>0006214800</LIFNR>
<NAME1>Pharma Wholesale Supplier</NAME1>
<STRAS>2522 Bellisarios Drive</STRAS>
<STRS2>Main Floor</STRS2>
<ORT01>South Miami</ORT01>
<PSTLZ>33563</PSTLZ>
<LAND1>US</LAND1>
<TELF1>+1.786.432.3621</TELF1>
<TELFX>+1.786.432.3622</TELFX>
<REGIO>FL</REGIO>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW/>
<PARTN>0123568789033</PARTN>
<LIFNR>0123568789034</LIFNR>
<NAME1>Pharma Customer</NAME1>
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