Table of contents
Order Status Report, is a key communication tool used to improve visibility and coordination across the supply chain. It allows suppliers or CMOs to provide timely and structured updates to their customers or MAHs regarding the current status of open purchase orders. These updates may include confirmations that the order has been received, processed, shipped, delayed, or partially fulfilled.
By sharing order status report electronically, businesses gain significant advantages, including real-time visibility into order progress and production stages, which improves supply chain transparency. It also supports more accurate planning and forecasting, helping to prevent stockouts or excess inventory. Early identification of issues allows teams to resolve delays proactively, while consistent communication fosters stronger collaboration between CMOs and MAHs. Additionally, it enables efficient resource management across warehousing, transport, and distribution, ensures ongoing quality control and regulatory compliance, and reduces the need for manual updates, resulting in streamlined communication and fewer errors.
Order status report (IDoc)
The order status report IDoc message sends updates on the progress of an order, helping businesses track and manage their purchase orders more effectively via an IDoc basic type message.
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_ORDER_STATUS_REPORT
- IDoc Format: ORDRSP.ORDERS05
- Transform Names:
SAP_IDoc_ORDRSP_ORDERS05_OrderStatusReport_IB_V1
Guidelines | Input Element | Occurs | Length | Description | Example | ||||
|---|---|---|---|---|---|---|---|---|
| IDOC | 1…1 | - | Required. IDoc root | - | ||||
| @BEGIN | 1…1 | 0/* | Required. Begin of message attribute. | 1 | ||||
| EDI_DC40 | 1…1 | - | Required. IDoc Control record. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| TABNAM | 1…1 | 0/* | IDoc table name. | EDI_DC40 | ||||
| MANDT | 0…1 | 0/3 | Required. Client. | 300 | ||||
| DOCNUM | 0…1 | 0/16 | Required. IDoc control number mapping to fileControlNumber. | 0000000134206118 | ||||
| DOCREL | 0…1 | 0/4 | IDoc version release number. | 720 | ||||
| STATUS | 0…1 | 0/2 | Current IDoc processing status. | 30 | ||||
| DIRECT | 0…1 | 0/* | Direction. | 1 | ||||
| OUTMOD | 0…1 | 0/1 | Output mode. | 2 | ||||
| EXPRSS | 0…1 | 0/1 | Overriding in inbound processing. | - | ||||
| TEST | 0…1 | 0/1 | Test flag. | - | ||||
| CIMTYP | 0…1 | 0/30 | Required. Name of extension type. | - | ||||
| IDOCTYP | 1…1 | 0/* | IDoc basic type. | ORDERS05 | ||||
| MESTYP | 1…1 | 0/* | Required. Logical message type. | ORDRSP | ||||
| MESCOD | 0…1 | 0/3 | Logical message code. | - | ||||
| MESFCT | 0…1 | 0/3 | Logical message function. | - | ||||
| STD | 0…1 | 0/1 | EDI standard. | X | ||||
| STDVRS | 0…1 | 0/6 | Version of EDI standard. | 005010 | ||||
| STDMES | 0…1 | 0/6 | EDI message type. | 855 | ||||
| SNDPOR | 1…1 | 1/10 | Required. Sender port. | SAPERP | ||||
| SNDPRT | 1…1 | 1/2 | Required. Partner type of sender. | LS | ||||
| SNDPFC | 0…1 | 0/2 | Partner function of sender. | - | ||||
| SNDPRN | 1…1 | 1/10 | Required. Partner number of sender. | ERPCLNT300 | ||||
| SNDSAD | 0…1 | 0/21 | Sender address (SADR). | - | ||||
| SNDLAD | 1…1 | 1/70 | Required. Logical address of sender. Required for TraceLink. Identifies the IDoc sender for the TraceLink system. Must match the primary identifier value that the sender has configured for themselves in TraceLink master data. If no party type is sent, TraceLink assumes that the value is the internal party identifier in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_CompanyIdentifierType. (missing or bad snippet)If sender identifier is a GLN or any other identifier type in code list CL_CompanyIdentifierType, the party type must be included in the SNDLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 TraceLink uses SNDLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink. | 0010136941923 | ||||
| RCVPOR | 1…1 | 1/10 | Required. SAP receiver port. | TRACELINK | ||||
| RCVPRT | 1…1 | 1/2 | Required. Partner type of receiver. | LS | ||||
| RCVPFC | 0…1 | 0/2 | Partner function of receiver. | LS | ||||
| RCVPRN | 1…1 | 1/10 | Required. Partner number of receiver. | TRACELINK | ||||
| RCVSAD | 0…1 | 0/21 | Receiver address (SADR). | - | ||||
| RCVLAD | 1…1 | 1/70 | Required. Logical address of receiver. Required for TraceLink. Identifies the IDoc receiver for the TraceLink system. Must match the primary identifier value that the sender has configured for their receiver in TraceLink master data. If no party type is sent, TraceLink assumes that the value is a party identifier for the receiver in the sender's SAP system. Sender can also use a GLN, DUNS or any other party type standard listed in code list CL_CompanyIdentifierType. (missing or bad snippet)
If the receiver identifier is a GLN or any other identifier type in code list CL_CompanyIdentifierType, the type must be included in the RCVLAD value separated from the identifier with a colon (:) character, for example: GLN:00123456789106 TraceLink uses RCVLAD to look up the identifier value and type in master data. If a match is not found, an error will be thrown in TraceLink. | 0030135941894 | ||||
| CREDAT | 0…1 | 0/8 | Required. Date IDoc was created. | 20110118 | ||||
| CRETIM | 0…1 | 0/6 | Required. Time IDoc was created. | 161010 | ||||
| REFINT | 0…1 | 0/14 | Reference to interchange file. | - | ||||
| REFGRP | 0…1 | 0/14 | Reference to message group. | - | ||||
| REFMES | 0…1 | 0/14 | Reference to message. | - | ||||
| ARCKEY | 0…1 | 0/70 | EDI archive key. | - | ||||
| SERIAL | 0…1 | 0/20 | EDI/ALE: Serialization field. | - | ||||
| E1EDK01 | 1…1 | - | Required. Header Record. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| ACTION | 0…1 | 1/3 | Action code for the whole EDI message. Optional. Valid values
This field is optional and does not need to be present | 000 | ||||
| KZABS | 0…1 | 0/1 | Flag: order acknowledgment required. | - | ||||
| CURCY | 0…1 | 0/3 | Currency. | USD | ||||
| WKURS | 0…1 | 0/12 | Exchange rate. | - | ||||
| BSART | 0…1 | 0/4 | Document type. | ZNB | ||||
| BELNR | 0…1 | 1/35 | Required. Supplier's identifier for the sales order that generates the PO Acknowledgment. | 8196733288 | ||||
| E1EDK14 | 0…12 | - | Organization or Sales Document Data. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| QUALF | 0…1 | 1/3 | Required. Organization type as defined in CL_ORGID. Valid canonical values:
| 014 | ||||
| ORGID | 0…1 | 1/35 | Required. IDOC organization. | CH40 | ||||
| E1EDK03 | 0…10 | - | Document or Milestone Dates and Times. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| IDDAT | 1…1 | 1/3 | Required. Qualifier for IDoc date segment as defined in CL_DateQualifierCodeEnum. Valid values:
| 012 | ||||
| DATUM | 1…1 | 1/8 | Required. Date defined by IDDAT qualifier. | 20251117 | ||||
| UZEIT | 0…1 | 0/6 | Time associated with the date recorded. | - | ||||
| E1EDKA1 | 1…99 | - | Order status report partner identifier and address information. The following SAP party types are currently supported by TraceLink:
| - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| PARVW | 1…1 | 1/3 | Required. Partner type identifier. Sold-to customer partner qualifier. | AG | ||||
| PARTN | 0…1 | 1/17 | Required. Sold-to customer number. | 0001013694 | ||||
| LIFNR | 0…1 | 1/17 | Alternate partner number. | - | ||||
| NAME1 | 0…1 | 0/35 | Name 1. | Pharma1 Supplier | ||||
| NAME2 | 0…1 | 0/35 | Name 2. | - | ||||
| STRAS | 0…1 | 0/35 | Street and house number 1. | 230 Houston St. | ||||
| STRS2 | 0…1 | 0/35 | Street and house number 2. | - | ||||
| ORT01 | 0…1 | 0/35 | City. | Anytown | ||||
| PSTLZ | 0…1 | 0/9 | Postal code. | 97003 | ||||
| LAND1 | 0…1 | 0/* | Country key. | US | ||||
| TELF1 | 0…1 | 0/25 | Contact telephone number. | - | ||||
| TELFX | 0…1 | 0/25 | Contact fax number. | - | ||||
| SPRAS | 0…1 | 0/1 | Language key. | E | ||||
| ANRED | 0…1 | 0/1 | Form of address. | - | ||||
| HAUSN | 0…1 | 0/15 | House number. | - | ||||
| REGIO | 0…1 | 0/3 | Region code. | CA | ||||
| BNAME | 0…1 | 0/35 | IDoc user name. | - | ||||
| PAORG | 0…1 | 0/35 | IDOC organization code. | - | ||||
| ORGTX | 0…1 | 0/30 | IDoc organization code text. | - | ||||
| PAGRU | 0…1 | 0/35 | IDoc group code. | - | ||||
| ILNNR | 0…1 | 0/70 | International Location Number. Use to store GLN. | 888888202867 | ||||
| SPRAS_ISO | 0…1 | 0/2 | ISO language code. | EN | ||||
| TITLE | 0…1 | 0/15 | Title. | - | ||||
| E1EDK02 | 0…10 | - | Document data. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| QUALF | 1…1 | 1/3 | Required. Transaction identifier type. Valid values:
| 001 | ||||
| BELNR | 1…1 | 1/35 | Required. Business document number. | 8196733288 | ||||
| DATUM | 0…1 | 0/8 | Document date. | 20251117 | ||||
| UZEIT | 0…1 | 0/6 | Document time. | - | ||||
| E1EDK17 | 0…4 | - | Delivery conditions. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| QUALF | 0…1 | 0/3 | Required. IDoc qualifier for delivery conditions. Valid values:
| 001 | ||||
| LKOND | 0…1 | 0/3 | Purchase Order delivery condition code. | FCA | ||||
| LKTEXT | 0…1 | 0/70 | IDOC delivery condition text. | WHITBY | ||||
| E1EDK18 | 0…3 | - | Terms of payment. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| QUALF | 0…1 | 0/3 | Required. IDoc qualifier for terms of payment type. Valid values:
| 001 | ||||
| TAGE | 0…1 | 0/8 | IDOC Number of days. | 14 | ||||
| PRZNT | 0…1 | 0/8 | Percentage for terms of payment. | 3.00 | ||||
| ZTERM_TXT | 0…1 | 0/70 | Payment terms text. | - | ||||
| E1EDKT1 | 0…99 | - | Free-form Text Header. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| TDID | 1…1 | 1/4 | Required. Text ID. | All codes * | ||||
| TSSPRAS | 0…1 | 0/3 | Language key. | E | ||||
| TSSPRAS_ISO | 0…1 | 0/2 | Language according to ISO 639. | EN | ||||
| TDOBJECT | 0…1 | 0/10 | Texts: application object. | VBBK | ||||
| TDOBNAME | 0…1 | 0/70 | Name. | - | ||||
| E1EDKT2 | 0…* | - | Required. Free-form Text Records. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| TDLINE | 1…1 | 1/70 | Required. Text line. | 49000 BETACH RIKVA | ||||
| TDFORMAT | 0…1 | 0/2 | Tag column. | * | ||||
| E1EDP01 | 1…* | - | Required. E1EDP01 total order quantities. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| POSEX | 1…1 | 1/6 | Item number. | 000010 | ||||
| ACTION | 0…1 | 1/3 | Action to be taken at the item level of the order status report message, as defined in CL_ProcessingFunctionCode column IDoc P01-ACTION. Valid values:
This field is optional and does not need to be present. | 001 | ||||
| PSTYP | 0…1 | 1/1 | Item Category. | 3 | ||||
| KZABS | 0…1 | 0/1 | Flag: order acknowledgment required at line item level. | - | ||||
| MENGE | 1…1 | 1/15 | Required. Quantity | 25.000 | ||||
| MENEE | 1…1 | 1/3 | Required. Unit of measure. | PCE | ||||
| BMNG2 | 0…1 | 0/15 | Quantity in price unit. | 25.000 | ||||
| PMENE | 0…1 | 1/3 | Unit of measure for quantity in price unit. | PCE | ||||
| VPREI | 0…1 | 0/15 | Unit price for product. | 3560 | ||||
| PEINH | 0…1 | 0/9 | Quantity basis for the unit price. | 1 | ||||
| NETWR | 0…1 | 0/18 | Item value (net). | 89000 | ||||
| NTGEW | 0…1 | 0/18 | Net weight of product at line item level. | 1000 | ||||
| GEWEI | 0…1 | 1/3 | Unit of measure for net weight. | UN | ||||
| PREIS | 0…1 | 0/18 | Gross price for ordered product. | 89000 | ||||
| CURCY | 0…1 | 0/3 | Currency. | USD | ||||
| MATKL | 0…1 | 0/9 | IDOC material class. | ZNV | ||||
| UEPOS | 0…1 | 0/6 | Higher-level item in BOM structures. | - | ||||
| BPUMN | 0…1 | 0/6 | Denominator for Conv. of Order Price Unit into Order Unit. | 1 | ||||
| BPUMZ | 0…1 | 0/6 | Numerator for Conversion of Order Price Unit into Order Unit. | 1 | ||||
| ANTLF | 0…1 | 0/1 | Single-character flag. | - | ||||
| BRGEW | 0…1 | 0/18 | Gross weight for ordered product. | 1100 | ||||
| WERKS | 0…1 | 0/4 | Plant. | CH01 | ||||
| LGORT | 0…1 | 0/4 | Storage location. | S001 | ||||
| E1EDP02 | 0…10 | - | Required. Document data at item level. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| QUALF | 1…1 | 1/3 | Required. Transaction identifier type. Valid values:
| 001 | ||||
| BELNR | 1…1 | 1/35 | Required. Business document number. | 89000238 | ||||
| ZEILE | 0…1 | 0/6 | Line item number. | 000001 | ||||
| DATUM | 0…1 | 0/8 | Document date. | 20251117 | ||||
| UZEIT | 0…1 | 0/6 | Document time. | - | ||||
| E1EDP03 | 0…10 | - | Document or Milestone Dates and times at item level. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| IDDAT | 0…1 | 1/3 | Required. Qualifier for IDoc date segment for the order status report at line item level as defined in CL_DateQualifierCodeEnum. Valid values:
| 002 | ||||
| DATUM | 0…1 | 0/8 | Required. Date defined by IDDAT qualifier. | 20251117 | ||||
| UZEIT | 0…1 | 0/6 | Time associated with the date recorded. | - | ||||
| E1EDP20 | 1…* | - | Scheduled delivery dates and quantities. | - | ||||
| @SEGMENT | 1…1 | 1/1 | Required. Begin of segment attribute. | 1 | ||||
| WMENG | 1…1 | 1/15 | Required. Scheduled quantity of the current item reported for delivery in order status report. | 25000.000 | ||||
| AMENG | 0…1 | 0/15 | Previously scheduled quantity if the quantity is changing. | 0.000 | ||||
| EDATU | 1…1 | 1/8 | Required. Date of delivery for the quantity schedule for delivery of the current item. | 20110119 | ||||
| EZEIT | 0…1 | 0/6 | Time of delivery for the quantity schedule for delivery of the current item. | - | ||||
| E1EDPA1 | 0…8 | - | Ship-to partner ID and address data at line item level, generally if not present at header level. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| PARVW | 0…1 | 0/3 | Required. Ship-to partner qualifier. | WE | ||||
| PARTN | 0…1 | 0/17 | Required. Partner number. | - | ||||
| LIFNR | 0…1 | 0/17 | Alternate ship-to partner number. | 0001013699 | ||||
| NAME1 | 0…1 | 0/35 | Name 1. | Pharma1 Pharma | ||||
| NAME2 | 0…1 | 0/35 | Name 2. | Warehouse | ||||
| STRAS | 0…1 | 0/35 | Street and house number 1. | 123 Victory Blvd | ||||
| STRS2 | 0…1 | 0/35 | Street and house number 2. | - | ||||
| ORT01 | 0…1 | 0/35 | City. | Newark | ||||
| PSTLZ | 0…1 | 0/9 | Postal code. | 07103 | ||||
| LAND1 | 0…1 | 0/* | Country key. | US | ||||
| TELF1 | 0…1 | 0/25 | Contact telephone number. | - | ||||
| TELFX | 0…1 | 0/25 | Contact fax number. | - | ||||
| SPRAS | 0…1 | 0/1 | Language key. | E | ||||
| ANRED | 0…1 | 0/15 | FormOfAddr. | .0003 | ||||
| HAUSN | 0…1 | 0/6 | House number. | 123 | ||||
| REGIO | 0…1 | 0/3 | Region. | NJ | ||||
| BNAME | 0…1 | 0/35 | IDoc user name. | - | ||||
| PAORG | 0…1 | 0/35 | IDOC organization code. | - | ||||
| ORGTX | 0…1 | 0/30 | IDoc organization code text. | - | ||||
| PAGRU | 0…1 | 0/35 | IDoc group code. | - | ||||
| ILNNR | 0…1 | 0/70 | International Location Number. Use to store GLN. | 888888202867 | ||||
| SPRAS_ISO | 0…1 | 0/2 | ISO language code. | EN | ||||
| TITLE | 0…1 | 0/15 | Title. | - | ||||
| E1EDP19 | 1…5 | - | Required. Identifier or identifiers for ordered product in current line item. At least one material identifier must be present in E1EDP19. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| QUALF | 1…1 | 1/5 | Required. Material type qualifier as defined in CL_MaterialType. Valid values:
| 001 | ||||
| IDTNR | 1…1 | 1/35 | Required. Customer material number. | 000000000000991182 | ||||
| KTEXT | 0…1 | 0/70 | Material description. | SORITOL SR FCT 20MG 3X10 IL | ||||
| MFRPN | 0…1 | 0/42 | Manufacturer part number. | - | ||||
| MFRNR | 0…1 | 0/10 | Manufacturer number. | - | ||||
| E1EDPT1 | 0…* | - | Free-form Text Header at item level. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| TDID | 1…1 | 1/4 | Required. Text ID. | All codes * | ||||
| TSSPRAS | 0…1 | 0/3 | Language key. | E | ||||
| TSSPRAS_ISO | 0…1 | 0/2 | Language according to ISO 639. | EN | ||||
| TDOBJECT | 0…1 | 0/10 | Texts: application object. | VBBK | ||||
| TDOBNAME | 0…1 | 0/70 | Name. | - | ||||
| E1EDPT2 | 0…* | - | Required. Free-form Text Records at item level. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| TDLINE | 1…1 | 1/70 | Required. Text line. | AT LEAST 80% REMAINING SHELF LIFE | ||||
| TDFORMAT | 0…1 | 0/2 | Tag column. | * | ||||
| E1EDS01 | 0…5 | - | IDoc Summary Total Quantities and Amounts. | - | ||||
| @SEGMENT | 1…1 | 0/* | Required. Begin of segment attribute. | 1 | ||||
| SUMID | 0…1 | 1/3 | Required. Qualifier for totals segment for order status report, as defined in CL_SUMID. Valid values:
| 001 | ||||
| SUMME | 0…1 | 0/18 | Required. Total value of sum segment. | 89000 | ||||
| SUNIT | 0…1 | 0/3 | Total value unit for totals. | USD | ||||
| WAERQ | 0…1 | 0/3 | Currency. | - | ||||
Example <ORDERS05>
<IDOC BEGIN="1">
<EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>300</MANDT>
<DOCNUM>0000000120231218</DOCNUM>
<DOCREL>740</DOCREL>
<STATUS>03</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>2</OUTMOD>
<EXPRSS>A</EXPRSS>
<TEST>X</TEST>
<CIMTYP>cimtyp</CIMTYP>
<IDOCTYP>ORDERS05</IDOCTYP>
<MESTYP>ORDRSP</MESTYP>
<MESCOD>COD</MESCOD>
<MESFCT>FCT</MESFCT>
<STD>X</STD>
<STDVRS>005010</STDVRS>
<STDMES>855</STDMES>
<SNDPOR>SAPERP</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPFC>PF</SNDPFC>
<SNDPRN>SAPERP</SNDPRN>
<SNDSAD>A</SNDSAD>
<SNDLAD>3520075644994</SNDLAD>
<RCVPOR>MUNRO LTD</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPFC>LS</RCVPFC>
<RCVPRN>MUNRO LTD</RCVPRN>
<RCVSAD>A</RCVSAD>
<RCVLAD>6278032738213</RCVLAD>
<CREDAT>20231217</CREDAT>
<CRETIM>044504</CRETIM>
<REFINT>ICI</REFINT>
<REFGRP>GCI</REFGRP>
<REFMES>TCI</REFMES>
<ARCKEY>ARI</ARCKEY>
<SERIAL>20231218044504</SERIAL>
</EDI_DC40>
<E1EDK01 SEGMENT="1">
<ACTION>003</ACTION>
<KZABS>A</KZABS>
<CURCY>USD</CURCY>
<WKURS>1.00000</WKURS>
<BSART>NB</BSART>
<BELNR>8196733288</BELNR>
</E1EDK01>
<E1EDK14 SEGMENT="1">
<QUALF>014</QUALF>
<ORGID>CH40</ORGID>
</E1EDK14>
<E1EDK03 SEGMENT="1">
<IDDAT>002</IDDAT>
<DATUM>20231218</DATUM>
<UZEIT>112233</UZEIT>
</E1EDK03>
<E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW>
<PARTN>0497030300017</PARTN>
<LIFNR>APN</LIFNR>
<NAME1>Alpenstock Ltd</NAME1>
<NAME2>A</NAME2>
<STRAS>1 Bayern Strasse</STRAS>
<STRS2>E</STRS2>
<ORT01>Munich</ORT01>
<PSTLZ>342525</PSTLZ>
<LAND1>DE</LAND1>
<TELF1>CTN42</TELF1>
<TELFX>CFN</TELFX>
<SPRAS>A</SPRAS>
<ANRED>A</ANRED>
<HAUSN>A</HAUSN>
<REGIO>DE</REGIO>
<BNAME>A</BNAME>
<PAORG>A</PAORG>
<ORGTX>A</ORGTX>
<PAGRU>A</PAGRU>
<ILNNR>A</ILNNR>
<SPRAS_ISO>A</SPRAS_ISO>
<TITLE>A</TITLE>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>LF</PARVW>
<PARTN>0495010100015</PARTN>
<LIFNR>APN</LIFNR>
<NAME1>MUNRO LTD</NAME1>
<NAME2>A</NAME2>
<STRAS>100 Queensway</STRAS>
<STRS2>E</STRS2>
<ORT01>London</ORT01>
<PSTLZ>w9 1NH</PSTLZ>
<LAND1>GB</LAND1>
<TELF1>CTN42</TELF1>
<TELFX>CFN</TELFX>
<SPRAS>A</SPRAS>
<ANRED>A</ANRED>
<HAUSN>A</HAUSN>
<REGIO>GB</REGIO>
<BNAME>A</BNAME>
<PAORG>A</PAORG>
<ORGTX>A</ORGTX>
<PAGRU>A</PAGRU>
<ILNNR>A</ILNNR>
<SPRAS_ISO>A</SPRAS_ISO>
<TITLE>A</TITLE>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>WE</PARVW>
<PARTN>0497030300017</PARTN>
<LIFNR>APN</LIFNR>
<NAME1>Alpenstock Ltd</NAME1>
<NAME2>A</NAME2>
<STRAS>1 Bayern Strasse</STRAS>
<STRS2>E</STRS2>
<ORT01>Munich</ORT01>
<PSTLZ>342525</PSTLZ>
<LAND1>DE</LAND1>
<TELF1>CTN42</TELF1>
<TELFX>CFN</TELFX>
<SPRAS>A</SPRAS>
<ANRED>A</ANRED>
<HAUSN>A</HAUSN>
<REGIO>DE</REGIO>
<BNAME>A</BNAME>
<PAORG>A</PAORG>
<ORGTX>A</ORGTX>
<PAGRU>A</PAGRU>
<ILNNR>A</ILNNR>
<SPRAS_ISO>A</SPRAS_ISO>
<TITLE>A</TITLE>
</E1EDKA1>
<E1EDKA1 SEGMENT="1">
<PARVW>RG</PARVW>
<PARTN>0497030300017</PARTN>
<LIFNR>APN</LIFNR>
<NAME1>Alpenstock Ltd</NAME1>
<NAME2>A</NAME2>
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<NAME1>Alpenstock Ltd</NAME1>
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