Data Element list used by SAP ABAP Table E2EDK01002 (IDoc: Document header general data)
SAP ABAP Table E2EDK01002 (IDoc: Document header general data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ABRVW | Usage Indicator | |
3 | Data Element | ALE_REC_NO | Number of recipient (for control via the ALE model) | |
4 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
5 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
6 | Data Element | BEZEI20 | Description | |
7 | Data Element | BEZEI40 | Description | |
8 | Data Element | BSTZD | Customer purchase order number supplement | |
9 | Data Element | EDI1225_A | Action code for the whole EDI message | |
10 | Data Element | EDI4297_A | Terms of Payment Key | |
11 | Data Element | EDI5402_A | Exchange rate | |
12 | Data Element | EDI6314_A | Net weight | |
13 | Data Element | EDI6314_A | Net weight | |
14 | Data Element | EDI6345_A | Currency | |
15 | Data Element | EDI6411_D | Unit of Weight | |
16 | Data Element | EDI_BELNR | IDOC document number | |
17 | Data Element | EDI_HWAER | EDI local currency | |
18 | Data Element | EDI_KZABS | Indicator: Order Acknowledgment Required | |
19 | Data Element | ESART | Purchasing Document Type | |
20 | Data Element | FKART_RL | Invoice list type | |
21 | Data Element | FKTYP | Billing Category | |
22 | Data Element | KZAZU_D | Order combination indicator | |
23 | Data Element | STCEG | VAT Registration Number | |
24 | Data Element | STCEG | VAT Registration Number | |
25 | Data Element | VERSART | Shipping type | |
26 | Data Element | VERSARTBEZ | Description of the shipping type |