Note:
Related topics
This panel displays the existing EANway documents. On this panel you define and maintain the EANway documents used in DC1 to be transferred to/from external systems. Some documents are preloaded at the time of installation. The values in this table are used in both the DC1 Data Interchange (DI) and DC1 Corporate Data Maintenance (CDM) applications.
Preloaded documents used in the CDM routine
| Document | Description |
|---|---|
| ACCOUNT | Allows you to transfer accounting-related data. |
| BPARTNER | Allows you to transfer data from the Business partner file. |
| ITEM | Allows you to transfer data from the Item file. |
| SUPPAGR | This document is only valid for the Receive side of CDM and allows your receiving business partners to receive supplier agreements sent from the DC1 Virtual Enterprise application. |
| TABLE | Allows you to transfer data from all supported tables, (i.e. those preloaded with External interface set to YES in the Database definitions file). |
Preloaded documents used in the DI routine
| Document | Description |
|---|---|
| ASWINO | Interest notes |
| ASWREM | Reminders |
| CREEXT | Extended credit advice |
| DELFOR | Delivery schedule |
| DESADV | Dispatch advice |
| IFTMIN | Freight/Transport instruction |
| INVOIC | Invoices |
| ORDCHG | Order changes |
| ORDERS | Orders |
| ORDRSP | Order responses |
| PAYEXT | Extended payment order |
| PRICAT | Price/sales catalogues |
| QUOTES | Quotations |
| REQOTE | Requests for quote |
| STATAC | Statement of account |
Options
Selection fields
- Document
- This column lists the codes of the existing EANway documents.
- Subtype
- This column lists the subtypes of the EANway documents.
- Method
- This column lists the DI methods used to exchange the EANway documents with a trading partner.
- Subtype
- This column lists the DI method subtypes used to exchange the EANway documents with a trading partner.
Work with EANway documents (AUDD10104)
On this panel you add or maintain EANway document details.
Function keys
- Document
- Select a code from Work with DI documents to identify the EANway document that you are adding.
- Document subtype
- Select a code from Work with DI documents, DI document subtypes to indicate the subtype that should apply for the EANway document.
- Method
- Enter the DI method from the E-connection table indicating the method link that should be used to exchange the EANway document with a trading partner.
- Method subtype
- Enter the DI method subtype from the Method subtypes table that should be used to exchange the EANway document with a trading partner.
- Inbound
- Indicate if the document is inbound.
- Receive program
- Enter the name of the program that should be used to receive the inbound EANway document.
- Outbound
- Indicate if the document is outbound.
- Send program
- Enter the name of the program that should be used to send the outbound EANway document.
- IFS directory
- Enter the name of the directory where the EANway document should be stored.
Work with EANway documents, Copy (AUDD10105)
- Document
- Displays the document you selected to copy.
- S/typ
- Displays the document subtype you selected to copy.
- Method
- Displays the document exchange method you selected to copy.
- Subtype
- Displays the document exchange method subtype you selected to copy.
- Document
- Enter the new document that you are creating.
- S/typ
- Enter the document subtype for the new document that you are creating.
- Method
- Enter the document exchange method for the new document that you are creating.
- Subtype
- Enter the document exchange method subtype for the new document that you are creating.