You can access the EDI transmission via the menu:
Purchase - Automotive - Requirements - RDT
The data structure looks as follows:
In the RDT transmission the history was converted into a valid format, depending on the settings in the business partner.
Header data
Business Process (@IAG_EPTS0.U_Gpr):
Contains the business process of the RDT transmission. This can be “delivery schedule”, “JIT delivery schedule”, etc.
Customer ID (@IAG_EPTS0.U_Cardcode):
Is the customer ID from the customer master in B1.
Customer name (@IAG_EPTS0.U_Cardname):
Is the customer name from the customer master in B1.
Customer ID ext. (@IAG_EPTS0.U_Kdid):
Contains the customer number that the customer transmits with the business process. This number is checked during the DFÜ-Import.
Supplier ID ext. (@IAG_EPTS0.U_Liid):
Contains the supplier number that the customer has assigned to the supplier. This number is always transmitted during an RDT. This number is checked with the DFÜ-Import.
DFÜ-Nr int. (@IAG_EPTS0.DocNum):
Contains the internal RDT number. This is assigned with the function DFÜ-Import.
Status (@IAG_EPTS0.U_Potstst):
Contains the current processing status. This status can have the following values:
| Value | Meaning | Description |
|---|---|---|
| 1 | Created | After the data has been properly saved by the function Dial-up import. |
| 2 | Transfer failed | The function By history has terminated with an error. |
| 9 | Completed | The data was properly saved to the in-house format by the function By history. |
DFÜ number ext. new (@IAG_EPTS0.U_Dfnren):
Contains the transmitted dial-up number of the customer. This is the dial-up number assigned by the customer for this transmission.
RT number ext. old (@IAG_EPTS0.U_Dfnrea):
Contains the last RDT number of the customer. This number is only transmitted with the VDA messages.
Transmission date ext. (@IAG_EPTS0.U_Utdate):
Contains the transmission date of the customer.
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