Closed GoogleCodeExporter closed 8 years ago
I'll handle this one.
Original comment by jvmo...@cordys.com
on 17 Dec 2012 at 11:21
I verified the IDOC definition on Schneider system. The CheckSyntax seems to be
working as per the definitions. It is validating the input value against the
segment - fields - domain - value range( from the data dictionary) . As per the
data dictionary the permissible values for PARVW are as below. I can read this
information from api.
AA = Customer - Financial document
AG = Sold-to party
AP = Contact Person
AW = Shipped-to party financial document
BA = Bank sold-to party
BB = Bank beneficiary/partner for debit memo
BE = Beneficiary
BK = Company code address
CC = SPEC2000 customer code
CO = Competitors
DE = Bank holding account
EK = Buyer
I1 = Sender's correspondent bank
I2 = Intermediary bank
I3 = Recipient's correspondent bank
I4 = External house bank
LF = Vendor
LFA = Vendor for additionals
LFL = Vendor (from vendor view)
ME = Declarant
OB = Opening bank
PA = Partner for debit memo/direct debit/bank collection
RE = Invoice recipient
RG = Payer
RS = Invoicing party
SLS = Supplementary logistics service
SP = Carrier
VR = Substitute
WE = Goods recipient
ZA = Payer
ZE = Payment recipient
ZM = Responsible employee
You can view this information in SAP - SE31 transaction . Please find the
attached screen shot.
So now the question is, are you sending the value "IG" for PARVW if it is not
listed in the data dictionary.
Original comment by jvmo...@cordys.com
on 19 Dec 2012 at 4:43
Attachments:
Original comment by jvmo...@cordys.com
on 19 Dec 2012 at 4:46
Please report this in a more appropriate place.
Original comment by jvmo...@cordys.com
on 19 Dec 2012 at 4:46
Original issue reported on code.google.com by
masthan....@cordys.com
on 17 Dec 2012 at 11:11