Shipping

The data of the last delivery is stored in the tab “Shipping”.

Qty last collected DN (@IAG_RAT0.U_Ltzlsn):
Contains the last engrossed delivery note quantity at the customer’s, which is included in the sum CQR. This value is generally transmitted via EDI.

Qty last collected DN2 (@IAG_RAT0.U_Ltzlsn2):
Contains the second last engrossed delivery note quantity at the customer’s. This value is generally transmitted via EDIFACT-message.

Qty last collected DN3 (@IAG_RAT0.U_Ltzlsn3):
Contains the third last engrossed delivery note quantity at the customer’s. This value is generally transmitted via EDIFACT-message.

Shipping address (@IAG_RAT0.U_Shiptocd):
Contains the shipping address ID out of the business partner master data to which the delivery shall be sent to. This information applies only for this partner sales order. The selection box shows all shipping address IDs for this business partner (customer).

Date last collected DN (@IAG_RAT0.U_Ltzlsd):
Contains the date of the last engrossed delivery note at the customer’s. This value is generally transmitted via EDI.

Last collected DN (@IAG_RAT0.U_Ltzlsn):
Contains the last engrossed delivery note at the customer’s. This value is generally transmitted via EDI.

Date next to last collected DN (@IAG_RAT0.U_Ltzlsd2):
Contains the date of the next to last engrossed delivery note at the custmer’s. This value is generally transmitted via EDIFACT.

Next to last collected DN (@IAG_RAT0.U_Ltzlsn2):
Contains the next to last engrossed delivery note at the customer’s. This value is generally transmitted via EDIFACT.

Date second to last collected DN (@IAG_RAT0.U_Ltzlsd3):
Contains the date of the second to last engrossed delivery note at the customer’s. This value is generally transmitted via EDIFACT.

Second to last collected DN (@IAG_RAT0.U_Ltzlsn3):
Contains the second to last engrossed delivery note at the customer’s. This value is generally transmitted via EDIFACT.

Payment address (@IAG_RAT0.U_Pactocd):
Contains the address ID out of the business partner master data, to which the invoice is addressed to. This information is valid just for this partner sales order. All of the address IDs for this business partner (customer) are displayed for choosing in the selection box.