SAP ABAP Table EDI_Z5 (EDI IDoc type: purchase orders: item, standard 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 | EDI_Z5 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EDI1082_A | EDIF1082 | CHAR | 6 | 0 | Item Number | ||
2 | ![]() |
EDI1229_A | EDIF1229A | CHAR | 3 | 0 | Action Code for the Item | ||
3 | ![]() |
LOEKZ_EDI | XFELD | CHAR | 1 | 0 | Flag: Item deleted | ||
4 | ![]() |
EDI7140_B | EDIF7140 | CHAR | 35 | 0 | Material number of vendor | ||
5 | ![]() |
PSTYP_EDI | PSTYP_EDI | CHAR | 1 | 0 | Item Category | ||
6 | ![]() |
EDI_KZABS | XFELD | CHAR | 1 | 0 | Indicator: Order Acknowledgment Required | ||
7 | ![]() |
EDI1154_D | EDIF1154 | CHAR | 35 | 0 | Order confirmation number | ||
8 | ![]() |
EDI1156_B | EDIF1156 | CHAR | 6 | 0 | Item number in order | ||
9 | ![]() |
EDI7140_A | EDIF7140 | CHAR | 35 | 0 | Material number of customer | ||
10 | ![]() |
EDI6060_A | EDIF6060 | CHAR | 15 | 0 | Purchase order quantity in order units | ||
11 | ![]() |
EDI6411_A | EDIF6411 | CHAR | 3 | 0 | Order unit | ||
12 | ![]() |
EDI6060_B | EDIF6060 | CHAR | 15 | 0 | Purchase order quantity in price units of measure | ||
13 | ![]() |
EDI6411_B | EDIF6411 | CHAR | 3 | 0 | Price Unit of Measure | ||
14 | ![]() |
EDI4440LA | EDIA352 | CHAR | 80 | 0 | Short Text by Sender on Item | ||
15 | ![]() |
UEPOS_EDI | CHAR6 | CHAR | 6 | 0 | Higher-level Item in Bill of Material Structures | ||
16 | ![]() |
GRKOR_EDI | CHAR3 | CHAR | 3 | 0 | Delivery Group (Items Delivered Together) | ||
17 | ![]() |
EDI2380_F | EDIF2380 | CHAR | 35 | 0 | Deadline for Submission of Bid/Quotation | ||
18 | ![]() |
EDI2380_O | EDIF2380 | CHAR | 35 | 0 | Reconciliation date for agreed cumulative quantity | ||
19 | ![]() |
EDI_ABFTZ | CHAR7 | CHAR | 7 | 0 | Agreed cumulative quantity | ||
20 | ![]() |
EDI2380_P | EDIF2380 | CHAR | 35 | 0 | Firm zone | ||
21 | ![]() |
EDI2380_Q | EDIF2380 | CHAR | 35 | 0 | Trade-off zone | ||
22 | ![]() |
EDI5118_A | EDIF5118 | CHAR | 15 | 0 | Price (net) | ||
23 | ![]() |
EDI5284_A | EDIF5284 | CHAR | 9 | 0 | Price unit | ||
24 | ![]() |
EDI5004_D | EDIF5004 | CHAR | 18 | 0 | Item value (net) | ||
25 | ![]() |
EDI1154_C | EDIF1154 | CHAR | 35 | 0 | Contract number | ||
26 | ![]() |
EDI1156_A | EDIF1156 | CHAR | 6 | 0 | Item Number of Principal Purchase Agreement | ||
27 | ![]() |
EDI7065_A | EDIF7065 | CHAR | 7 | 0 | Shipping instructions | ||
28 | ![]() |
EDI6314_A | EDIF6314 | CHAR | 18 | 0 | Net weight | ||
29 | ![]() |
EDI6411_D | EDIF6411 | CHAR | 3 | 0 | Unit of Weight | ||
30 | ![]() |
EINKZ_EDI | XFELD | CHAR | 1 | 0 | Flag: More than one schedule line for the item | ||
31 | ![]() |
EDI6345_A | EDIF6345 | CHAR | 3 | 0 | Currency |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |