| 001 |
Delivery date (supplier) |
| 002 |
Requested delivery date (customer) |
| 003 |
Closing date for applications |
| 004 |
Deadline for submission of quotations |
| 005 |
Quotation/inquiry valid from |
| 006 |
Binding period for a quotation (valid to) |
| 007 |
Reconciliation date for agreed cumulative quantity |
| 008 |
First firm zone |
| 009 |
Second firm zone |
| 010 |
Shipping date |
| 011 |
Date IDOC created |
| 012 |
Document date |
| 013 |
Quotation date (supplier) |
| 014 |
Inquiry date (customer) |
| 015 |
Invoice posting date (Invoice tax point date) |
| 016 |
Invoice date |
| 017 |
Payment Date |
| 018 |
Bill of exchange date |
| 019 |
Start of validity for outline agreement or inquiry |
| 020 |
End of validity for outline agreement or inquiry |
| 021 |
Billing date for invoice list |
| 022 |
Purchase order date |
| 023 |
Pricing date |
| 024 |
Fixed value date |
| 025 |
Created on |
| 026 |
Billing date for billing index and printout |
| 027 |
Date on which services rendered |
| 028 |
Due date |
| 029 |
Sales order date |
| 030 |
Goods receipt date |
| 031 |
Planned date |
| 032 |
Date of reference number |
| 033 |
Shipment start date |
| 034 |
Planned shipment end date |
| 035 |
Goods issue date |
| 036 |
Bank value date |
| 037 |
Bank offsetting date |
| 038 |
Posting to bank |
| 039 |
Ship-to party's PO date |
| 040 |
Pickup date from (delivery order) |
| 041 |
Pickup date to (delivery order) |
| 042 |
Date of old balance |
| 043 |
Date of new balance |
| 044 |
Payment baseline date |
| 045 |
Shelf life expiration data for batch |
| 046 |
Date for Delivery Relevance |
| 047 |
Tax Reporting Date |
| 101 |
Resale Invoice Date |
| 102 |
Resale Ship Date |
| 103 |
Booking from date |
| 104 |
Booking to date |
| 105 |
Shipping from date |
| 106 |
Shipping to date |
| 107 |
Billing from date |
| 108 |
Billing to date |
| 109 |
Exercise from date |
| 110 |
Exercise to date |
| 048 |
Exchange Rate |
