SAP ABAP Table E3EDP01 (IDoc: Document Item 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	E3EDP01	Table Relationship Diagram
Short Description	IDoc: Document Item 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	POSEX	☐	EDI1082_A	EDIF1082	CHAR	6	0	Item Number
2	ACTION	☐	EDI1229_A	EDIF1229A	CHAR	3	0	Action Code for the Item
3	PSTYP	☐	PSTYP_EDI	PSTYP_EDI	CHAR	1	0	Item Category
4	KZABS	☐	EDI_KZABS	XFELD	CHAR	1	0	Indicator: Order Acknowledgment Required
5	MENGE	☐	EDI_MENGE	CHAR15	CHAR	15	0	Quantity
6	MENEE	☐	EDI_MENEE	CHAR3	CHAR	3	0	Unit of measure
7	BMNG2	☐	EDI_BMNG2	CHAR15	CHAR	15	0	Quantity in price unit
8	PMENE	☐	EDI6411_B	EDIF6411	CHAR	3	0	Price Unit of Measure
9	ABFTZ	☐	EDI_ABFTZ	CHAR7	CHAR	7	0	Agreed cumulative quantity
10	VPREI	☐	EDI5118_A	EDIF5118	CHAR	15	0	Price (net)
11	PEINH	☐	EDI5284_A	EDIF5284	CHAR	9	0	Price unit
12	NETWR	☐	EDI5004_D	EDIF5004	CHAR	18	0	Item value (net)
13	ANETW	☐	EDI5004_R	EDIF5004	CHAR	18	0	Absolute net value of item
14	SKFBP	☐	EDI5004_E	EDIF5004	CHAR	18	0	Amount Qualifying for Cash Discount
15	NTGEW	☐	EDI6314_A	EDIF6314	CHAR	18	0	Net weight
16	GEWEI	☐	EDI6411_D	EDIF6411	CHAR	3	0	Unit of Weight
17	EINKZ	☐	EINKZ_EDI	XFELD	CHAR	1	0	Flag: More than one schedule line for the item
18	CURCY	☐	EDI6345_A	EDIF6345	CHAR	3	0	Currency
19	PREIS	☐	EDI5004_F	EDIF5004	CHAR	18	0	Gross price
20	MATKL	☐	EDI_MATKL	CHAR9	CHAR	9	0	IDOC material class
21	UEPOS	☐	UEPOS_EDI	CHAR6	CHAR	6	0	Higher-level Item in Bill of Material Structures
22	GRKOR	☐	GRKOR_EDI	CHAR3	CHAR	3	0	Delivery Group (Items Delivered Together)
23	EVERS	☐	EDI7065_A	EDIF7065	CHAR	7	0	Shipping instructions
24	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
25	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
26	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
27	ABGRT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
28	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
29	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
30	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator

History

Last changed by/on	SAP	19971104
SAP Release Created in