SAP ABAP Table EDM_INFOORD (Order Monitor Item Row)

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_INFOORD	Table Relationship Diagram
Short Description	Order Monitor Item Row

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	P01_POSEX	☐	EDI1082_A	EDIF1082	CHAR	6	0	Item Number
3	P01_MENGE	☐	EDI_MENGE	CHAR15	CHAR	15	0	Quantity
4	P01_MENEE	☐	EDI_MENEE	CHAR3	CHAR	3	0	Unit of measure
5	P01_PMENE	☐	EDI6411_B	EDIF6411	CHAR	3	0	Price Unit of Measure
6	P01_VPREI	☐	EDI5118_A	EDIF5118	CHAR	15	0	Price (net)
7	P01_PEINH	☐	EDI5284_A	EDIF5284	CHAR	9	0	Price unit
8	P01_NETWR	☐	EDI5004_D	EDIF5004	CHAR	18	0	Item value (net)
9	P01_CURCY	☐	EDI6345_A	EDIF6345	CHAR	3	0	Currency
10	P01_UEPOS	☐	UEPOS_EDI	CHAR6	CHAR	6	0	Higher-level Item in Bill of Material Structures
11	P01_ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
12	P01_ANTLF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
13	P01_PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
14	P01_EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
15	P01_ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
16	P01_ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
17	P01_LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
18	P01_ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
19	P01_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
20	P01_VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
21	P01_DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
22	P01_VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
23	P01_WERKS	☐	KWERK	CHAR20	CHAR	20	0	Customer plant
24	P01_PREIS	☐	EDI5004_F	EDIF5004	CHAR	18	0	Gross price
25	P01_GEWEI	☐	EDI6411_D	EDIF6411	CHAR	3	0	Unit of Weight
26	P01_BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
27	P01_NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
28	P02_BELNR_044	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
29	P02_BELNR_052	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
30	P02_ZEILE	☐	EDI1082_A	EDIF1082	CHAR	6	0	Item Number
31	P02_DATUM	☐	EDIDAT8	EDIDAT8	CHAR	8	0	IDOC: Date
32	P02_BSARK	☐	EDI_ORGID	CHAR35	CHAR	35	0	IDOC organization
33	P02_IHREZ	☐	EDI3413LA	EDIA127	CHAR	30	0	Your reference (Partner)
34	P03_IDDAT_002	☐	KEDATU	DATUM	DATS	8	0	Requested delivery date
35	PA1_PARTN_WE	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
36	PA1_ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
37	P17_LKOND_001	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
38	P17_LKOND_002	☐	EDI_LKTEXT	CHAR70	CHAR	70	0	IDOC delivery condition text
39	P19_IDTNR_001	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
40	P19_KTEXT_001	☐	EDI_KTEXT	CHAR70	CHAR	70	0	IDOC short text
41	P19_IDTNR_002	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
42	P19_KTEXT_002	☐	EDI_KTEXT	CHAR70	CHAR	70	0	IDOC short text
43	P19_IDTNR_003	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
44	P19_KTEXT_003	☐	EDI_KTEXT	CHAR70	CHAR	70	0	IDOC short text
45	P19_IDTNR_010	☐	EDI1154_L	EDIF1154	CHAR	35	0	Batch number
46	P19_IDTNR_014	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
47	P19_IDTNR_017	☐	ADDI_MATNR	MATNR	CHAR	18	0	Material number for additional	*
48	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	500