EDI transmission

You can access the RDT transmission via the menu:

Purchase - Automotive - Input data- RDT transmission

The data structure looks as follows:

After reading via dial-up import, the files are stored in the dial-up transmission.

*So the content of the file or the respective transmission can be traced at any time.

Header data

Business Process (@IAG_EPT0.U_Gpr):
Contains the business process of the RDT transmission. This can be e.g. “Receive delivery note transport data” etc..

Customer ID (@IAG_EPT0.U_Cardcode):
Is the customer ID from the customer master in B1.

Customer name (@IAG_EPT0.U_Cardname):
Is the customer name from the customer master in B1.

Customer ID ext. (@IAG_EPT0.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_EPT0.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_EPT0.DocNum):
Contains the internal RDT number. This is assigned with the function DFÜ-Import.

Status (@IAG_EPT0.U_Potstst):
Contains the current processing status. This status can have the following characteristics:

RT number ext. new (@IAG_EPT0.U_Dfnren):
Contains the transmitted EDI number of the customer. This is the dial-up number assigned by the customer for this transmission.

RT number ext. old (@IAG_EPT0.U_Dfnrea):
Contains the last RDT number of the customer. This number is only transmitted with the VDA messages.

Transmission date ext. (@IAG_EPT0.U_Utdate):
Contains the transmission date of the customer.

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