SAP ABAP Table EDM_INFOASN (Item Line ASN Monitor)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-A-MON (Application Component) Monitors for Automotive
     ISAUTO_SUE_MON (Package) EDI Monitors
Basic Data
Table Category INTTAB    Structure 
Structure EDM_INFOASN   Table Relationship Diagram
Short Description Item Line ASN Monitor    
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 DOCNUM EDI_DOCNUM EDI_DOCNUM NUMC 16   0   IDoc number  
2 SD_LP VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
3 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
4 VBELN1 VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
5 FAKT VBELN_VF VBELN CHAR 10   0   Billing document *
6 DL20_VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
7 DL24_POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
8 DL24_MATNR MATNR MATNR CHAR 18   0   Material Number *
9 DL24_KDMAT KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
10 DL24_VRKME CHAR3 CHAR3 CHAR 3   0   3-Byte field  
11 DL24_LFIMG LFIMG MENG13 QUAN 13   3   Actual quantity delivered (in sales units)  
12 DL24_MEINS CHAR3 CHAR3 CHAR 3   0   3-Byte field  
13 DL24_LGMNG LGMNG MENG13 QUAN 13   3   Actual quantity delivered in stockkeeping units  
14 DL24_BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
15 DL24_NTGEW NTGEW MENG13 QUAN 13   3   Net weight  
16 DL24_GEWEI CHAR3 CHAR3 CHAR 3   0   3-Byte field  
17 DL24_CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
18 DL24_WERKS EWERK WERKS CHAR 4   0   Plant *
19 DL24_LGORT LGORT_D LGORT CHAR 4   0   Storage location *
20 DL24_EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
21 DL24_AESKD AESKD AESKD CHAR 17   0   Customer Engineering Change Status  
22 DL24_ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
23 DL24_KANNR KANNR CHAR35 CHAR 35   0   KANBAN/sequence number  
24 DL41_BSTNR_001 BSTKD BSTKD CHAR 35   0   Customer purchase order number  
25 DL41_POSEX_001 POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
26 DL41_BSTDT_001 BSTDK DATUM DATS 8   0   Customer purchase order date  
27 DL37_EXIDV EXIDV EXIDV CHAR 20   0   External Handling Unit Identification  
28 .INCLUDE       0   0    
History
Last changed by/on SAP  20050301 
SAP Release Created in 500