XML Structure Min Occurs Max Occurs Type: Invoice

XML Structure Min Occurs Max Occurs Type
Invoice 1 1 Element
Version 0 1 Attribute
- Header 1 1 Element
- ThisDocumentIdentifier 1 1 Element
DocumentIdentifier 1 1 Element
- ThisDocumentDateTime 1 1 Element
- DateTime 1 1 Element
DateTimeQualifier 1 1 Attribute
- From 1 1 Element
- PartnerInformation 1 1 Element
PartnerName 1 unbounded Element
- PartnerIdentifier 1 unbounded Element
Agency 1 1 Attribute
- To 1 1 Element
- InvoiceBody 1 1 Element
- InvoiceProperties 1 1 Element
- InvoiceNumber 1 1 Element
- DocumentReference 1 1 Element
- InvoiceType 1 1 Element
InvoiceQualifier 1 1 Attribute
- InvoiceDate 1 1 Element
- GrossInvoiceAmount 1 1 Element
- MonetaryAmount 1 1 Element
MonetaryValue 1 1 Element
- CurrencyCode 1 1 Element
Domain 0 1 Attribute
- ReferenceInformation 0 unbounded Element
ReferenceType 1 1 Attribute

- ShipDate 0 1 Element
- PrimaryCurrency 1 1 Element
- SpecialInstructions 0 unbounded Element
InstructionType 1 1 Attribute
- InvoiceTotals 1 1 Element
TotalLineItems 0 1 Element
- InvoiceTotal 1 1 Element
- PaymentTerms 1 1 Element
- PaymentTermsOfSale 1 1 Element
TermsOfSaleDescription 1 1 Element
NetDaysDue 1 1 Element
PaymentTermsBasisDate 1 1 Element
DateTime 1 1 Element
- InvoicePartners 1 1 Element
- Buyer 1 1 Element
- Seller 1 1 Element
- OtherPartner 0 unbounded Element
PartnerRole 1 1 Attribute
- ContactInformation 0 unbounded Element
ContactName 0 unbounded Element
EmailAddress 0 unbounded Element
- AddressInformation 0 1 Element
AddressLine 1 unbounded Element
PostBoxNumber 1 1 Element
CityName 1 1 Element
StateOrProvince 0 1 Element
PostalCode 0 1 Element
PostalCountry 1 1 Element
- InvoiceDetails 1 1 Element
- InvoiceLineItem 1 unbounded Element
LineNumber 1 1 Element
- ShipDate 0 1 Element
- ProductIdentification 0 unbounded Element
- ProductIdentifier 1 1 Element
ProductName 0 1 Element
- ProductQuantity 1 1 Element
- Measurement 1 1 Element
MeasurementValue 1 1 Element
- UnitOfMeasureCode 1 1 Element
- Pricing 1 unbounded Element
PriceType 1 1 Attribute
- PricingPerUnit 2 of 3 1 Element
- PriceBasis 3 of 3 1 Element
- Measurement 1 1 Element
MeasurementValue 1 1 Element
- UnitOfMeasureCode 1 1 Element
- PurchaseOrderInformation 2 of 2 1 Element
- Allowances 0 unbounded Element
AllowanceChargeIndicator 1 1 Element
AllowanceChargeType 1 1 Element
- AllowanceChargeAmount 1 1 Element
- PricingLumpSum 1 of 3 1 Element
- AllowanceChargeCode 1 1 Element
AllowanceChargeDescription 1 1 Element
- LineItemTotal 0 1 Element
- ProductSubLineItems 0 unbounded Element
SubLineItemNumber 1 1 Element
- ManufacturingIdentificationDetails 0 1 Element
ManufacturingIdentificationType 1 1 Element
ManufacturingIdentificationNumber 1 1 Element
* The Qualifier is always in postion 55 for length of 3

IDOC Reference
Segment Qualifier* Start Length
EDI_DC 56 10
EDI_DC 56 10
E2EDK01 138 34
E2EDK14 015 58 EOL
E2EDK03 012 58 8
E2EDP26 002 58 EOL
E2EDK02 001 58 EOL

E2EDK02 002 58 EOL
E2EDK02 012 58 EOL
E2EDP02 002 58 15
E2EDK02 031 58 35
E2EDK14 015 58 EOL
E2EDK03 001 58 8
E2EDKT2 55
E2EDS01 010 58 18
E2EDK18 001 74 EOL

E2EDK03 028 58 8
E2EDKA1 AG 92 35
E2EDKA1 AG
E2EDKA1 AG
E2EDKA1 AG 232 35
E2EDKA1 AG 302 35
E2EDKA1 AG 337 35
E2EDKA1 AG 710 2
E2EDKA1 AG 381 9
E2EDKA1 RE 92 35
E2EDKA1 RE
E2EDKA1 RE
E2EDKA1 RE 232 35
E2EDKA1 RE 302 35
E2EDKA1 RE 337 35
E2EDKA1 RE 710 2
E2EDKA1 RE 381 9
E2EDKA1 WE 92 35
E2EDKA1 WE
E2EDKA1 WE
E2EDKA1 WE 232 35
E2EDKA1 WE 302 35
E2EDKA1 WE 337 35
E2EDKA1 WE 710 2
E2EDKA1 WE 381 9
E2EDKA1 SF 92 35
E2EDKA1 SF
E2EDKA1 SF
E2EDKA1 SF 232 35
E2EDKA1 SF 302 35
E2EDKA1 SF 337 35
E2EDKA1 SF 710 2
E2EDKA1 SF 381 9
E2EDP01 57 4
E2EDP19 003 58 EOL
Z2EDP01 57 EOL
E2EDP01 65 15
E2EDP01 80 3
E2EDP26 003 58 EOL
E2EDP01 80 3
E2EDP02 001 58 EOL

E2EDP05
E2EDP06
E2EDP05
E2EDP05
E2EDPT2 55 69
E2EDP26 003 58 EOL
E2EDP19 010 58 EOL

Other Value or References
fixed value: 5.0
Unique or traceable number or code to uniquely determine a given document(message)
current system date and time (format as yyyy-mm-ddThh:mm:ssZ)
fixed value: On
fixed value: Syngenta Seeds,Inc
fixed value: 0069624270000
fixed value: AGIIS-EBID
See Note #1 on Note Sheet
See Note #1 on Note Sheet
Trim off any trailing spaces
EOL is End of Line. (See Note #2)
fixed value: Original
format as yyyy-mm-ddThh:mm:ssZ (See Note 3)
fixed value: On
fixed value: USD
fixed value: ISO-4217
fixed value: PurchaseOrderNumber

fixed value: SupplierARNumber or SalesOrderReference (see Note #6)
EOL is End of Line. (See Note #5) (See Note #6)
fixed value: SupplierARNumber or SalesOrderReference (see Note #6)
EOL is End of Line. (See Note #5) (See Note #7)
fixed value: CustomerOrderNumber
See Note #5
fixed value: SellersInvoiceNumber
See Note #5
fixed value: Authorization
format as yyyy-mm-ddThh:mm:ssZ
fixed value: On
fixed value: USD
fixed value: See Note #8 for content value
fixed value: Disclaimers
See Note #9
fixed value: General
??????????
fixed value: USD
If line length < 74 just put the value of "NA"
fixed value: 0
format as yyyy-mm-ddThh:mm:ssZ
fixed value: On
Same value as in the "To" tag located in the Header section
Same value as in the "To" tag located in the Header section
fixed value: Syngenta Seeds,Inc
fixed value: 0069624270000
If there is a AG record then do the tag set
fixed value: SoldTo
Qualifier is only in positions 55-56.
See Note # 10
See Note # 10
See Note # 11
fixed value: NA
See Note # 12
See Note # 12
fixed value: USA
If There is a RE record, then do this tag set
fixed value: BillToParty
See Note # 10
See Note # 10
See Note # 11
fixed value: NA
See Note # 12
See Note # 12
fixed value: USA
If There is a WE record, then do this tag set
fixed value: ShipTo
See Note # 10
See Note # 10
See Note # 11
fixed value: NA
See Note # 12
See Note # 12
fixed value: USA
If There is a SF record, then do this tag set
fixed value: ShipFrom
See Note # 10
See Note # 10
See Note # 11
fixed value: NA
See Note # 12
See Note # 12
fixed value: USA
fixed value: RemitTo

fixed value: Syngenta Seeds, Inc.
fixed value: 0069624270000
fixed value: Collections Center Drive P.O. Box 13807
fixed value: Chicago
fixed value: IL
fixed value: 60693-0138
fixed value: USA
EOL is End of Line (See Note #14)
EOL is End of Line
See Note #4
See Note #13
fixed value: UN-Rec-20
See Note #15
See Note #4, See Note #15, See Note #16
fixed value: USD
fixed value: 1
See Note #13
fixed value: UN-Rec-20
EOL is End of Line. If no value present then use value of "NA"

See Note #17
See Note #17
See Note#17
fixed value: USD
See Note #18
fixed value: ANSI-ASC-X12-1300
See Note #18
Conditional- use only if there are E2EDPT2 records present
fixed value: InvoiceInstructions
See Note #4
fixed value: USD
fixed value: 001
fixed value: LotNumber

Nbr
1
10
11
12
13
14
15
16
17
18
Text
The IDOC contains only the SAP customer number. This number must be transformed into the DUNS number and the DUNS n
into the XML document. The transformation can be done by retrieving from SAP if the Duns number is stored in SAP, or by ma
internal or exteral cross reference table for lookup. Partner's name can be obtains in the same manner.
If the line length is greater than 57 characters, then you get the IDOC value, take the value and look up the value against the ta
codes (see tab "Invoice Type Codes") and get the value from the second column in the table as the value for the XML message
is less than 58 characters then just use the value "NA" for the XML message.
If there is no date present in the IDOC, then use the current system date/time and format it the same way.
If the amount is negative, then show as unsigned
If there is a value present (line length is greater than 57 characters), then get the IDOC value and create this reference tag sec
is over 99 positons, then just get the value at the starting positon for the stated length, otherwise get the value from the starting
If not value is present, you can omit this particular tag set.
If E2EDK01 value at positon 345, for length of 1, is an "A", then if the E2EDK02, Segment ID 002, line length > 99 then value is
58 for a length of 35, trimming off trailing spaces. If the line length is < 99 then value is extractd at position 58 to End of Line. I
extract then use the value "NA". The attribute value will be 'SupplierARNumber".
If E2EDK01 value at positon 345, for length of 1, is an NOT an "A" and the value in the E2EDK14, Segment 015, at position 58
(ZD2T or ZL2T or ZS1T or ZS2T) then then if the E2EDK02, Segment ID 002, line length > 99 then value is extracted at positio
35, trimming off trailing spaces. If the line length is < 99 then value is extractd at position 58 to End of Line. If there is no value
the value "NA". The attribute value will be 'alesOrderReference".the value is extracted
If E2EDK01 value at positon 345, for length of 1, is an "L" or the value in the E2EDK14, Segment 015, at position 58 to the End
ZL2T or ZS1T or ZST2) then then if the E2EDK02, Segment ID 012, line length > 99 then value is extracted at position 58 for a
trimming off trailing spaces. If the line length is < 99 then value is extractd at position 58 to End of Line. If there is no value to
value "NA". The attribute value will be 'alesOrderReference".the value is extracted
Charge at an annual rate of 18% will be accessed on all past due invoices. Syngenta Seeds, Inc. warrants that all seed sold ha
required under applicable state and federal seed law and that the seed conforms to the label description within recognized tole
WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHAN
FITNESS FOR A PARTICULAR PURPOSE. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION
No claim shall be asserted against Syngenta Seeds unless Buyer reports to Syngenta Seeds within a reasonable period after d
exceed thirty days), any condition that might lead to a complaint. BUYER'S EXCLUSIVE REMEDY FOR ANY CLAIM OR LOS
FROM BREACH OF WARRANTY, BREACH OF CONTRACT, OR NEGLIGENCE (INCLUDING BUT NOT LIMITED TO INCIDE
CONSEQUENTIAL DAMAGES) SHALL BE LIMITED TO REPAYMENT OF THE PURCHASE PRICE.
There is a E2EDKT1 segment in IDOC that preceeds the KT2 segement. If the qualifier in E2EDKT1, position 55, length 4 is e
Z006 or Z007) the pickup the text from KT2
First check position 75 for 14 characters If there is a value here, then use that value as the PartnerIdentifier and the Agency at
"AGIIS-EBID". If there is no value here, then check position 58 for 10 characters and use that value as the identifier and the Ag
will be "AssignedBySeller". If there is no value at either position, then just use the value "NA".
Check position 127 for 35 characters. If there is a value here, then use that as contact name, otherwise just use value of "NA"
Schema allows for only Address Line or PO Box. If there is a value for Address Line, then use that tag. If not then if there is a
PO Box. If there is no value for either, then use Address Line with a value of "NA"
The UOM that is in SAP is an ANSI X-12 value. The UOM code that needs to be in the XML is a UN-REC-20 value so need to
look it up in the UN REC 20 table and use that value - see table of values in the UN REC 20 tab.
If a value is found at this location then use this value and the Agency attribute value will be AGIIS-ProductID. If there is no valu
qualifier, then get the value from E2EDP19, qualifier 002 at position 58 for length of 18 and the Agency attribute value will be A
If there is a qualifier of 002 present (Gross Price) then use the vale at position 58 to EOL. Otherwise if there is a qualifier of 00
use the value at position 58 to EOL. If you use the 002 qualifier value, then the PriceType Attribute value will be "GrossPrice",
attribute value will be "NetPrice"
If the partner is Growmark, then need to divide the value by the quantity (ProductQuantity amount). Otherwise just use the valu
If the E2EDK14, Segment 015, at position 58 to the End of Line is ZG2T or ZL2T or ZS1T or ZS2T) then the following values a
AllowanceChargeIndicator is "Charge", AllowanceChargeType is "Debit", and the MontaryValue is zero. Otherwise if the text d
E2EDP05 record, position 69 for 72 characters, is not equal to the value "Retail Price" and "Net Value for Item" and "Total of Re
following values apply: If the indicator, position 55 for length of 1 is a "+" the the AllowanceChargeIndicator value is "Charge".
"-", the the value is "Allowance". If there is an amount at position 142 for a length of 18, then this value goes into the MontaryV
use zero for the MonetaryValue.
If the E2EDK14, Segment 015, at position 58 to the End of Line is ZG2T or ZL2T or ZS1T or ZS2T) then the AllowanceCharge
and the AllowanceChargeDescription is "Net Value for Item". Otherwise the following logic applies: If the value at positon 59 fo
spaces then the AllowanceChargeCode value is "310" and the AllowanceChargeDescription is "Discounts:" and concatanate th
62 for length of 80, triming any trailing spaces. If the value at positon 59 for length of 4 is not spaces then take that value and l
table of Invoice Conditions (see Invoice Condition Code tab), and use the value in the second column of the table for the Allowa
For AllowanceChargeDescription use the value in the second column concatanated to the third column
ZIV1 Debit Invoice Delivery related invoices
ZTRD Debit Invoice Dealer TO Transfer
ZINV Debit Unknown Delivery related FET
ZS3 Credit Invoice Cancellation Delivery related cancelled invoice
ZTD1 Credit Invoice Cancellation Dealer Transfer TO cancelled inv.
ZTRC Credit Credit Invoice Dealer FROM transfer
ZTC1 Debit Credit Memo Cancellation Cancel a Dealer FROM invoice
ZREX Credit Return Invoice Dealer return credit
ZSRX Debit Return Invoice Cancellation Cancel of return invoice
ZG2 Credit Credit Memo Credit related transactions
ZG2C Credit CSCR Credit Memo Credit Complaint settlements
ZRE8 Credit Soybean Credit Credit Soybean Discards
ZG2M Credit Invoice Invoice Marketing Program Credits
ZS2 Debit Credit Memo Cancellation Cancel Credit Memo
ZS2M Debit Credit Memo Cancellation Cancel program Credit Memo
ZSR8 Debit Credit Memo Cancellation Cancel of Soybean discard credit
ZL2 Debit Invoice Debit related transactions
ZL2M Debit Invoice Marketing Program Debits
ZS1 Credit Invoice Cancellation Cancel Debit Memo
ZS1M Credit Unknown Cancel Mrkt.Prog.Debit Memo
ZG2T Credit Credit Memo Special Credit Memo
ZS2T Debit Unknown Cancellation of ZG2T CM
ZS1T Credit Unknown Special Credit Memo
ZL2T Debit Unknown Cancellation of ZS1T CM
ZS2C Credit Invoice Cancellation Invoice Cancellation
ANSI X-12 Rec 20 Description For Seed Code
20K BG 20KG Bag of Sorghum
ACR ACR Acre
BAG BG Bags
BG BG Big Bag
BOX BX Box
BU BUA BUSHEL
C62 1N 100000 seeds (Nordzucker)
CAR CT Carton
CPB BX Corn Q-Bit Plus
CQ4 BX CORN Q0BIT 40UN
CQB BX Corn Q-Bit
CWT CWI HUNDRED WT
D01 1N 2500 seeds
D02 1N 5000 seeds
D03 1N 8500 seeds
D04 1N 10000 seeds
D05 1N 15000 seeds
D06 1N 12000 seeds
D07 1N 18500 seeds
D08 1N 53000 seeds
D09 1N 10600 seeds
D10 1N 25000 seeds
D11 1N 30000 Seeds
D12 1N 40000 SEEDS
D13 1N 45000 seeds
D14 1N 35000 seeds
D15 1N 50000 seeds
D19 1N 60000 Seeds
D20 1N 65000 seeds
D22 1N 70000 seeds
D25 1N 75000 seeds
D30 1N 80000 seeds
D35 1N 85000 seeds
D37 1N 95000 seeds
D40 1N 100000 seeds
D45 1N 125000 seeds
D50 1N 150000 seeds
D55 1N 170000 seeds
D60 1N 175000 seeds
D65 1N 200000 seeds
D70 1N 250000 seeds
D73 1N 260000 seeds
D75 1N 300000 seeds
D76 1N 900000 seeds
D80 1N 350000 seeds
D81 1N 575000 seeds
D82 1N 500000 seeds
D83 1N 600000 seeds
D84 1N 800000 seeds
D85 1N 1000000 seeds
D86 1N 950000 seeds
D87 1N 1500000 seeds
D88 1N 55000 seeds
D89 1N 1800000 seeds
D90 1N 2000000 seeds
D91 1N 3000000 seeds
D92 1N 10000000 seeds
D93 1N 2100000 seeds
D94 1N 2800000 seeds
D96 1N 11500000 seeds
D98 1N 11000 seeds
D99 1N 13000 seeds
DA1 1N 200 seeds
DA2 1N 250 seeds
DA3 1N 500 seeds
DA5 1N 2,0 Tseeds
DA7 1N 700000 seeds
DA8 1N 750000 seeds
DA9 1N 4500 seeds
EA EA Each
FL OZA Fluid Ounces
G GRM Gram
GAL GLL US Gallon
GB BUA Green Bushel NAFTA Corn
K05 KGM 1 kilogram of seeds
K07 KGM 1.5 Kilograms of seeds
K10 KGM 2 Kilogram of seeds
K14 KGM 4 Kilograms of seeds
K28 KGM 18.5 Kilograms of seeds
KA1 GRM 1 gram of seeds
KA4 GRM 20gram of seeds
KA7 GRM 100gram of seeds
KB1 GRM 800 gram of seeds
KB2 GRM 40gram of seeds
KG KGM Kilogram
KGV KMQ Kilogram/cubic meter
KM KTM Kilometer
KS 1N 1000 Seeds
KSE 1N 1000 seeds
L LTR Liter
L05 BG 5 LBS. OF SEED
LB LBR US Pound
MT TNE Metric TON
NQB BX Sunflower Q-Bit
OZ OZ Ounces
PAL D97 Pallete
PC C62 Piece
PKG PCE Package
PL D97 Palettes
PT PT US Pint
QT QT US Quart
RHO 23 Gramm/Cubic centimeter
S40 BG Soybean 40 Un Conv. Pack
SBB BG Sorghum 40 unit bag
SBX BX Sorghum 40 unit box
SCP BG Soybean Convenience Pak
SMT AB Soybean mini tote Canada
SQB BX Soybean Q-Bit
SQP BX Soybean Q-Bit Plus
STO AB Soybean tote Canada
T50 VQ True Bulk
UN BG Unit
V87 1N 1500000 viable seeds
V90 1N 2000000 viable seeds
ZDEL C560 Early Ship Early Delivery Discount
ZDE1 C560 Early Ship Early Delivery Discount
ZDLR D980 Insurance Inventory Insurance
ZELV ZZZZ No SEC DefNo Seeds Description
ZEP1 B800 No SEC DefEmployee Discount
ZFAR C310 Discount Farmer Discount Allowance
ZFCO B800 No SEC DefCredit based on paying a flat rate per unit
ZFCR B800 No SEC DefReplant flat credit dollar amount per unit
ZFS1 B800 No SEC DefFree seed $ amount off
ZFS2 B800 No SEC DefFree seed Percentage off
ZFSP C320 Discount Full Season SB Disc.
ZGRM C300 No SEC DefLow Germ Discount
ZGRO C330 Discount Contract Discount
ZHDF D240 Freight Freight Refund
ZHDG D190 No SEC DefFreight Charge
ZHDO D190 No SEC DefNo Seeds Description
ZHMA D240 Freight No Seeds Description
ZMDF B800 No SEC DefFlat credit Dollar amount per unit
ZMKT C350 No SEC DefNo Seeds Description
ZOR1 C300 No SEC DefEarly Order Discount
ZRPD B800 No SEC DefFlat dollar credit per unit (Replant)
ZRPP B800 No SEC DefReplant discount percentage off
ZRPT B800 No SEC DefReplant discount % off treatment
ZSG1 B800 No SEC DefContracted Grower Voucher program
ZSG2 B800 No SEC DefContracted Grower Voucher program
ZTBS ZZZZ No SEC DefNo Seeds Description
ZTR1 C340 No SEC DefTreatment Charge
ZTR2 C260 Discount InTreatment Discount
ZTR3 C260 Discount InTreatment Discount
ZVL1 C350 No SEC DefDealer Volume Discount
ZVOL C350 No SEC DefDealer Volume Discount

XML Structure Min Occurs Max Occurs Type: Invoice

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XML Structure Min Occurs Max Occurs Type: Invoice

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XML Structure Min Occurs Max Occurs Type

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

- ReferenceInformation 0 unbounded Element

- ReferenceInformation 0 unbounded Element

- ReferenceInformation 0 unbounded Element

- ReferenceInformation 0 unbounded Element

- ReferenceInformation 0 unbounded Element

- ReferenceInformation 0 unbounded Element

- SpecialInstructions 0 unbounded Element

- SpecialInstructions 0 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

- OtherPartner 0 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

- ContactInformation 0 unbounded Element

ContactName 0 unbounded Element

EmailAddress 0 unbounded Element

AddressLine 1 unbounded Element

- OtherPartner 0 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

- ContactInformation 0 unbounded Element

ContactName 0 unbounded Element

EmailAddress 0 unbounded Element

- OtherPartner 0 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

- ContactInformation 0 unbounded Element

ContactName 0 unbounded Element

EmailAddress 0 unbounded Element

AddressLine 1 unbounded Element

- OtherPartner 0 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

- ContactInformation 0 unbounded Element

ContactName 0 unbounded Element

EmailAddress 0 unbounded Element

AddressLine 1 unbounded Element

- OtherPartner 0 unbounded Element

PartnerName 1 unbounded Element

- PartnerIdentifier 1 unbounded Element

AddressLine 1 unbounded Element

- InvoiceLineItem 1 unbounded Element

- ProductIdentification 0 unbounded Element

- Pricing 1 unbounded Element

- SpecialInstructions 0 unbounded Element

- ProductSubLineItems 0 unbounded Element

* The Qualifier is always in postion 55 for length of 3

E2EDK14 015 58 EOL

E2EDP26 002 58 EOL

E2EDK02 001 58 EOL

E2EDK02 012 58 EOL

E2EDK14 015 58 EOL

E2EDK18 001 74 EOL

E2EDP19 003 58 EOL

E2EDP26 003 58 EOL

E2EDP02 001 58 EOL