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