SAP ABAP Table EDI_Z51 (EDI IDOC, invoice line items, 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_Z51	Table Relationship Diagram
Short Description	EDI IDOC, invoice line items, standard 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	POSNR	☐	EDI1082_B	EDIF1082	CHAR	6	0	Item number in invoice document of invoicing party
2	MATNR	☐	EDI7140_C	EDIF7140	CHAR	35	0	Material and service number of invoicing party
3	EANNR	☐	EDI7140_D	EDIF7140	CHAR	35	0	International Article Number (EAN)
4	DMATN	☐	EDI7140_E	EDIF7140	CHAR	35	0	Material and service number of invoice recipient
5	ARKTX	☐	EDI7008LA	EDIA7008	CHAR	80	0	Material and Service Description of Invoicing Party
6	FKIMG	☐	EDI6060_E	EDIF6060	CHAR	15	0	Invoiced Quantity
7	VRKME	☐	EDI6411_E	EDIF6411	CHAR	3	0	Unit of measure
8	FTEXT	☐	EDI4440LB	EDIA352	CHAR	80	0	Free Text
9	SKFBP	☐	EDI5004_E	EDIF5004	CHAR	18	0	Amount Qualifying for Cash Discount
10	NETWR	☐	EDI5004_D	EDIF5004	CHAR	18	0	Item value (net)
11	ANETW	☐	EDI5004_R	EDIF5004	CHAR	18	0	Absolute net value of item
12	WAVWR	☐	EDI5118_A	EDIF5118	CHAR	15	0	Price (net)
13	BRPRI	☐	EDI5004_F	EDIF5004	CHAR	18	0	Gross price
14	BRWRT	☐	EDI5004_Q	EDIF5004	CHAR	18	0	Item value (gross)
15	ORDNR	☐	EDI1154_F	EDIF1154	CHAR	35	0	Purchase Order Number of Invoice Recipient
16	ORDAT	☐	EDI2380_U	EDIF2380	CHAR	35	0	Purchase order date
17	ORTIM	☐	EDI2380_V	EDIF2380	CHAR	35	0	Purchase order time
18	ORPNR	☐	EDI1156LA	EDIF1156	CHAR	6	0	Purchase order item number
19	AUBEL	☐	EDI1004_A	EDIF1004	CHAR	35	0	Vendor's order number
20	AUPOS	☐	EDI1156_B	EDIF1156	CHAR	6	0	Item number in order
21	VGBEL	☐	EDI1154_G	EDIF1154	CHAR	35	0	Number of preceding document
22	LFDAT	☐	EDI2380_W	EDIF2380	CHAR	35	0	Date of delivery note
23	VGPOS	☐	EDI1156_C	EDIF1156	CHAR	6	0	Preceding document item number
24	FKTLE	☐	EDI1153_A	EDIF1153	CHAR	3	0	Invoice receiver's code for receiver of goods and services
25	IDLEM	☐	EDI1154_H	EDIF1154	CHAR	35	0	Invoice recipient's ID for receiver of goods and services
26	LOCDI	☐	EDI3225_A	EDIF3225	CHAR	25	0	Invoicing party's location of service rendering
27	DAVON	☐	EDI2380_X	EDIF2380	CHAR	35	0	Start date of rendering services by the invoicing party
28	DABIS	☐	EDI2380_Y	EDIF2380	CHAR	35	0	End date of rendering services by the invoicing party

History

Last changed by/on	SAP	20050411
SAP Release Created in