SAP ABAP Table E2EDK01002 (IDoc: Document header general data)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-PCT (Application Component) Product Catalog
     IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category INTTAB    Structure 
Structure E2EDK01002   Table Relationship Diagram
Short Description IDoc: Document header general data    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 ACTION EDI1225_A EDIF1225A CHAR 3   0   Action code for the whole EDI message  
2 KZABS EDI_KZABS XFELD CHAR 1   0   Indicator: Order Acknowledgment Required  
3 CURCY EDI6345_A EDIF6345 CHAR 3   0   Currency  
4 HWAER EDI_HWAER CHAR3 CHAR 3   0   EDI local currency  
5 WKURS EDI5402_A EDIF5402 CHAR 12   0   Exchange rate  
6 ZTERM EDI4297_A EDIF4297 CHAR 17   0   Terms of Payment Key  
7 KUNDEUINR STCEG STCEG CHAR 20   0   VAT Registration Number  
8 EIGENUINR STCEG STCEG CHAR 20   0   VAT Registration Number  
9 BSART ESART BSART CHAR 4   0   Purchasing Document Type *
10 BELNR EDI_BELNR CHAR35 CHAR 35   0   IDOC document number  
11 NTGEW EDI6314_A EDIF6314 CHAR 18   0   Net weight  
12 BRGEW EDI6314_A EDIF6314 CHAR 18   0   Net weight  
13 GEWEI EDI6411_D EDIF6411 CHAR 3   0   Unit of Weight  
14 FKART_RL FKART_RL FKART CHAR 4   0   Invoice list type *
15 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
16 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
17 VSART VERSART VERSART CHAR 2   0   Shipping type *
18 VSART_BEZ VERSARTBEZ TEXT20 CHAR 20   0   Description of the shipping type  
19 RECIPNT_NO ALE_REC_NO CHAR10 CHAR 10   0   Number of recipient (for control via the ALE model)  
20 KZAZU KZAZU_D XFELD CHAR 1   0   Order combination indicator  
21 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
22 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
23 AUGRU_BEZ BEZEI40 TEXT40 CHAR 40   0   Description  
24 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
25 ABRVW_BEZ BEZEI20 TEXT20 CHAR 20   0   Description  
26 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
History
Last changed by/on SAP  19970131 
SAP Release Created in