Regarding Qualifiers in IDOC Segments

[Former Member]

Hello Experts,

We are using IDOC Type INVOIC02 to post the vendor invoices from the Vendor into SAP.

We have segment E1EDS01 with the SUMID where they have used a custom Qualifier 'Z05'.

The Domain SUMID has no entry for the Qualifier 'Z05' but the IDOCS are posted with this Custom Qualifier.

Could you please let me know how the Custom qualifier is mapped and how to find the code related to the particular qualifier.

Thanks in advance,

Regards,

Chakradhar.

[Former Member]

Hello Experts,

We are using IDOC Type INVOIC02 to post the vendor invoices from the Vendor into SAP.

We have segment E1EDS01 with the SUMID where they have used a custom Qualifier 'Z05'.

The Domain SUMID has no entry for the Qualifier 'Z05' but the IDOCS are posted with this Custom Qualifier.

Could you please let me know how the Custom qualifier is mapped and how to find the code related to the particular qualifier.

Thanks in advance,

Regards,

Chakradhar.

[Former Member]

its a custom qualifier from your vendor, so you need to ask them how they mapped that.

in your system SAP should be ignoringthat unless you have coded something based on that.