SAP ABAP Table E2EDK01002 (IDoc: Document header general data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-PCT (Application Component) Product Catalog
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IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

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Basic Data
Table Category | INTTAB | Structure |
Structure | E2EDK01002 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EDI1225_A | EDIF1225A | CHAR | 3 | 0 | Action code for the whole EDI message | ||
2 | ![]() |
EDI_KZABS | XFELD | CHAR | 1 | 0 | Indicator: Order Acknowledgment Required | ||
3 | ![]() |
EDI6345_A | EDIF6345 | CHAR | 3 | 0 | Currency | ||
4 | ![]() |
EDI_HWAER | CHAR3 | CHAR | 3 | 0 | EDI local currency | ||
5 | ![]() |
EDI5402_A | EDIF5402 | CHAR | 12 | 0 | Exchange rate | ||
6 | ![]() |
EDI4297_A | EDIF4297 | CHAR | 17 | 0 | Terms of Payment Key | ||
7 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
8 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
9 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
10 | ![]() |
EDI_BELNR | CHAR35 | CHAR | 35 | 0 | IDOC document number | ||
11 | ![]() |
EDI6314_A | EDIF6314 | CHAR | 18 | 0 | Net weight | ||
12 | ![]() |
EDI6314_A | EDIF6314 | CHAR | 18 | 0 | Net weight | ||
13 | ![]() |
EDI6411_D | EDIF6411 | CHAR | 3 | 0 | Unit of Weight | ||
14 | ![]() |
FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | * | |
15 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
16 | ![]() |
BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
17 | ![]() |
VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
18 | ![]() |
VERSARTBEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping type | ||
19 | ![]() |
ALE_REC_NO | CHAR10 | CHAR | 10 | 0 | Number of recipient (for control via the ALE model) | ||
20 | ![]() |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
21 | ![]() |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
22 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
23 | ![]() |
BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
24 | ![]() |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | * | |
25 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
26 | ![]() |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category |
History
Last changed by/on | SAP | 19970131 |
SAP Release Created in |