SAP ABAP Table EDI_Z5 (EDI IDoc type: purchase orders: item, 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_Z5   Table Relationship Diagram
Short Description EDI IDoc type: purchase orders: item, 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 POSEX EDI1082_A EDIF1082 CHAR 6   0   Item Number  
2 ACTION EDI1229_A EDIF1229A CHAR 3   0   Action Code for the Item  
3 LOEKZ LOEKZ_EDI XFELD CHAR 1   0   Flag: Item deleted  
4 MATNR EDI7140_B EDIF7140 CHAR 35   0   Material number of vendor  
5 PSTYP PSTYP_EDI PSTYP_EDI CHAR 1   0   Item Category  
6 KZABS EDI_KZABS XFELD CHAR 1   0   Indicator: Order Acknowledgment Required  
7 LABNR EDI1154_D EDIF1154 CHAR 35   0   Order confirmation number  
8 LABPS EDI1156_B EDIF1156 CHAR 6   0   Item number in order  
9 KDMAT EDI7140_A EDIF7140 CHAR 35   0   Material number of customer  
10 BMENG EDI6060_A EDIF6060 CHAR 15   0   Purchase order quantity in order units  
11 BMENE EDI6411_A EDIF6411 CHAR 3   0   Order unit  
12 BMNG2 EDI6060_B EDIF6060 CHAR 15   0   Purchase order quantity in price units of measure  
13 PMENE EDI6411_B EDIF6411 CHAR 3   0   Price Unit of Measure  
14 ARKTX EDI4440LA EDIA352 CHAR 80   0   Short Text by Sender on Item  
15 UEPOS UEPOS_EDI CHAR6 CHAR 6   0   Higher-level Item in Bill of Material Structures  
16 GRKOR GRKOR_EDI CHAR3 CHAR 3   0   Delivery Group (Items Delivered Together)  
17 AGDAT EDI2380_F EDIF2380 CHAR 35   0   Deadline for Submission of Bid/Quotation  
18 ABDAT EDI2380_O EDIF2380 CHAR 35   0   Reconciliation date for agreed cumulative quantity  
19 ABFTZ EDI_ABFTZ CHAR7 CHAR 7   0   Agreed cumulative quantity  
20 ETFZ1 EDI2380_P EDIF2380 CHAR 35   0   Firm zone  
21 ETFZ2 EDI2380_Q EDIF2380 CHAR 35   0   Trade-off zone  
22 VPREI EDI5118_A EDIF5118 CHAR 15   0   Price (net)  
23 PEINH EDI5284_A EDIF5284 CHAR 9   0   Price unit  
24 PWERT EDI5004_D EDIF5004 CHAR 18   0   Item value (net)  
25 KONNR EDI1154_C EDIF1154 CHAR 35   0   Contract number  
26 KTPNR EDI1156_A EDIF1156 CHAR 6   0   Item Number of Principal Purchase Agreement  
27 EVERS EDI7065_A EDIF7065 CHAR 7   0   Shipping instructions  
28 NTGEW EDI6314_A EDIF6314 CHAR 18   0   Net weight  
29 GEWEI EDI6411_D EDIF6411 CHAR 3   0   Unit of Weight  
30 EINKZ EINKZ_EDI XFELD CHAR 1   0   Flag: More than one schedule line for the item  
31 CURCY EDI6345_A EDIF6345 CHAR 3   0   Currency  
History
Last changed by/on SAP  20050411 
SAP Release Created in