SAP ABAP Table EDI_Z1 (EDI IDoc type: purchase orders etc.: header, standard 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 EDI_Z1   Table Relationship Diagram
Short Description EDI IDoc type: purchase orders etc.: header, standard data    
Delivery and Maintenance
Pool/cluster      
Delivery Class S   System table, maint. only by SAP, change = modification 
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 BELNK EDI1004LA EDIA586 CHAR 45   0   Document number of customer  
2 ANGNR EDI1004LB EDIA586 CHAR 45   0   Vendor's quotation number  
3 AUFNR EDI1004_A EDIF1004 CHAR 35   0   Vendor's order number  
4 VTRNR EDI1154_C EDIF1154 CHAR 35   0   Contract number  
5 ACTION EDI1225_A EDIF1225A CHAR 3   0   Action code for the whole EDI message  
6 BSART EDI1000_A EDIF1000 CHAR 35   0   Order type text of customer  
7 KZABS EDI_KZABS XFELD CHAR 1   0   Indicator: Order Acknowledgment Required  
8 DATUM EDI2380_A EDIF2380 CHAR 35   0   Date of the EDI message  
9 VDATU EDI2380_B EDIF2380 CHAR 35   0   Delivery date  
10 BWBDT EDI2380_E EDIF2380 CHAR 35   0   Closing date for applications  
11 ANGAB EDI2380_F EDIF2380 CHAR 35   0   Deadline for Submission of Bid/Quotation  
12 ANGDT EDI2380_C CHAR35 CHAR 35   0   Quotation/request for quotation valid from  
13 BNDDT EDI2380_D EDIF2380 CHAR 35   0   Binding Period for Quotation (Valid Until)  
14 SUBMI EDI1154_B EDIF1154 CHAR 35   0   Submission number (bundling a number of documents)  
15 CURCY EDI6345_A EDIF6345 CHAR 3   0   Currency  
16 WKURS EDI5402_A EDIF5402 CHAR 12   0   Exchange rate  
17 ZTERM EDI4297_A EDIF4297 CHAR 17   0   Terms of Payment Key  
18 ZBD1T EDI2380_J EDIF2380 CHAR 35   0   Cash discount days 1  
19 ZBD1P EDI5482_A EDIF5482 CHAR 8   0   Cash discount percentage 1  
20 ZBD2T EDI2380_K EDIF2380 CHAR 35   0   Cash discount days 2  
21 ZBD2P EDI5482_B EDIF5482 CHAR 8   0   Cash discount percent 2  
22 ZBD3T EDI2380_L EDIF2380 CHAR 35   0   Deadline for net conditions  
23 INCO1 EDI4053_A EDIF4053 CHAR 3   0   Incoterms part 1  
24 INCO2 EDI4052_A EDIF4052 CHAR 70   0   Incoterms part 2  
History
Last changed by/on SAP  20050411 
SAP Release Created in