1 TABNAM

EDI_DC40 is the standard, but it can be changed.

2 DIRECT

1 is equal to Outbound.
2 is equal to Inbound.

3 IDOCTY

iDoc basic type
Ex: INVOICE02

4 CIMTYP

iDoc extension. Must be blank if the iDoc is not extended. Defined by customer.
Ex: ZINVOIC

5 MESTYP

The iDoc message type.
Ex: INVOIC

6 SNDPOR

7 SNDPRT

Partner type of Sender.
Ex: LI

8 SNDPRN

Partner number of Sender.
An Extol Code Table would be recommended to capture this value. This is usually a partner location ID.
Ex: If using EDI, this would be the N104 value. Depending on the direction the document is going.

9 RCVPOR

The Receiver port.
Ex: SAPERQ

10 RCVPRT

Partner type of Receiver.
Ex: LI

11 RCVPRN

Partner number of Receiver.
An Extol Code Table would be recommended to capture this value. This is usually a partner location ID.
Ex: If using EDI, this would be the N104 value. Depending on the direction the document is going.