Table/Structure Field list used by SAP ABAP Program ED_MONORD_SEARCH_DATARECORD (Include ED_MONORD_SEARCH_DATARECORD)
SAP ABAP Program
ED_MONORD_SEARCH_DATARECORD (Include ED_MONORD_SEARCH_DATARECORD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK01 - ABRVW | E1EDK01-ABRVW | ||
| 2 | E1EDK01 - ABTNR | E1EDK01-ABTNR | ||
| 3 | E1EDK01 - AUGRU | E1EDK01-AUGRU | ||
| 4 | E1EDK01 - AUTLF | E1EDK01-AUTLF | ||
| 5 | E1EDK01 - BSTZD | E1EDK01-BSTZD | ||
| 6 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 7 | E1EDK01 - DELCO | E1EDK01-DELCO | ||
| 8 | E1EDK01 - EMPST | E1EDK01-EMPST | ||
| 9 | E1EDK01 - KZAZU | E1EDK01-KZAZU | ||
| 10 | E1EDK01 - LIFSK | E1EDK01-LIFSK | ||
| 11 | E1EDK01 - VSART | E1EDK01-VSART | ||
| 12 | E1EDK01 - ZTERM | E1EDK01-ZTERM | ||
| 13 | E1EDK02 - BELNR | IDOC document number | ||
| 14 | E1EDK02 - DATUM | IDOC: Date | ||
| 15 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 16 | E1EDK03 - DATUM | IDOC: Date | ||
| 17 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 18 | E1EDK14 - ORGID | IDOC organization | ||
| 19 | E1EDK14 - QUALF | IDOC Qualifier Organization | ||
| 20 | E1EDK17 - LKOND | IDOC delivery condition code | ||
| 21 | E1EDK17 - LKTEXT | IDOC delivery condition text | ||
| 22 | E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | ||
| 23 | E1EDKA1 - KNREF | Customer description of partner (plant, storage location) | ||
| 24 | E1EDKA1 - LIFNR | Vendor number at customer location | ||
| 25 | E1EDKA1 - PARTN | Partner number | ||
| 26 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 27 | E1EDKT1 - TDID | Text ID | ||
| 28 | E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | ||
| 29 | E1EDP01 - ABRVW | E1EDP01-ABRVW | ||
| 30 | E1EDP01 - ABTNR | E1EDP01-ABTNR | ||
| 31 | E1EDP01 - ANTLF | Single-Character Flag | ||
| 32 | E1EDP01 - BRGEW | E1EDP01-BRGEW | ||
| 33 | E1EDP01 - CURCY | Currency | ||
| 34 | E1EDP01 - DELCO | E1EDP01-DELCO | ||
| 35 | E1EDP01 - EMPST | E1EDP01-EMPST | ||
| 36 | E1EDP01 - GEWEI | Unit of Weight | ||
| 37 | E1EDP01 - LGORT | E1EDP01-LGORT | ||
| 38 | E1EDP01 - LPRIO | E1EDP01-LPRIO | ||
| 39 | E1EDP01 - MENEE | Unit of measure | ||
| 40 | E1EDP01 - MENGE | Quantity | ||
| 41 | E1EDP01 - NETWR | Item value (net) | ||
| 42 | E1EDP01 - NTGEW | Net weight | ||
| 43 | E1EDP01 - PEINH | Price unit | ||
| 44 | E1EDP01 - PMENE | Price Unit of Measure | ||
| 45 | E1EDP01 - POSEX | Item Number | ||
| 46 | E1EDP01 - PREIS | Gross price | ||
| 47 | E1EDP01 - PSTYV | E1EDP01-PSTYV | ||
| 48 | E1EDP01 - ROUTE | E1EDP01-ROUTE | ||
| 49 | E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | ||
| 50 | E1EDP01 - VALTG | E1EDP01-VALTG | ||
| 51 | E1EDP01 - VPREI | Price (net) | ||
| 52 | E1EDP01 - VSTEL | E1EDP01-VSTEL | ||
| 53 | E1EDP02 - BELNR | IDOC document number | ||
| 54 | E1EDP02 - BSARK | E1EDP02-BSARK | ||
| 55 | E1EDP02 - DATUM | IDOC: Date | ||
| 56 | E1EDP02 - IHREZ | E1EDP02-IHREZ | ||
| 57 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 58 | E1EDP02 - ZEILE | Item Number | ||
| 59 | E1EDP03 - DATUM | Date | ||
| 60 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 61 | E1EDP17 - LKOND | IDOC delivery condition code | ||
| 62 | E1EDP17 - LKTEXT | IDOC delivery condition text | ||
| 63 | E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | ||
| 64 | E1EDP19 - IDTNR | IDOC material ID | ||
| 65 | E1EDP19 - KTEXT | IDOC short text | ||
| 66 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 67 | E1EDPA1 - ABLAD | Unloading Point | ||
| 68 | E1EDPA1 - KNREF | Customer description of partner (plant, storage location) | ||
| 69 | E1EDPA1 - PARTN | Partner number | ||
| 70 | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 71 | E1EDPT1 - TDID | Text ID | ||
| 72 | EDID4 - DOCNUM | IDoc number | ||
| 73 | EDID4 - SDATA | Application data | ||
| 74 | EDID4 - SEGNAM | Name of SAP segment | ||
| 75 | EDIDC - DOCNUM | IDoc number | ||
| 76 | EDM_HEADORD - DOCNUM | IDoc number | ||
| 77 | EDM_HEADORD - K01_ABRVW | Usage Indicator | ||
| 78 | EDM_HEADORD - K01_ABTNR | Department number | ||
| 79 | EDM_HEADORD - K01_AUGRU | Order reason (reason for the business transaction) | ||
| 80 | EDM_HEADORD - K01_AUTLF | Complete delivery defined for each sales order? | ||
| 81 | EDM_HEADORD - K01_BSTZD | Customer purchase order number supplement | ||
| 82 | EDM_HEADORD - K01_CURCY | Currency | ||
| 83 | EDM_HEADORD - K01_DELCO | Agreed delivery time | ||
| 84 | EDM_HEADORD - K01_EMPST | Receiving point | ||
| 85 | EDM_HEADORD - K01_KZAZU | Order combination indicator | ||
| 86 | EDM_HEADORD - K01_LIFSK | Delivery block (document header) | ||
| 87 | EDM_HEADORD - K01_VSART | Shipping conditions | ||
| 88 | EDM_HEADORD - K01_ZTERM | Terms of Payment Key | ||
| 89 | EDM_HEADORD - K02_BELNR_001 | Customer purchase order number | ||
| 90 | EDM_HEADORD - K02_DATUM | Purchase Order Date | ||
| 91 | EDM_HEADORD - K03_IDDAT_040 | Pick up date | ||
| 92 | EDM_HEADORD - K03_IDDAT_041 | Pick up date | ||
| 93 | EDM_HEADORD - K14_ORGID_006 | Division | ||
| 94 | EDM_HEADORD - K14_ORGID_007 | Distribution Channel | ||
| 95 | EDM_HEADORD - K14_ORGID_008 | Sales Organization | ||
| 96 | EDM_HEADORD - K14_ORGID_010 | Sales group | ||
| 97 | EDM_HEADORD - K14_ORGID_012 | Order Type | ||
| 98 | EDM_HEADORD - K14_ORGID_016 | Sales office | ||
| 99 | EDM_HEADORD - K14_ORGID_019 | Order Type (Purchasing) | ||
| 100 | EDM_HEADORD - K17_LKOND_001 | Incoterms (part 1) | ||
| 101 | EDM_HEADORD - K17_LKOND_002 | IDOC delivery condition text | ||
| 102 | EDM_HEADORD - KA1_LIFNR | Vendor number at customer location | ||
| 103 | EDM_HEADORD - KA1_PARTN_AG | Vendor number at customer location | ||
| 104 | EDM_HEADORD - KA1_PARTN_WE | Vendor number at customer location | ||
| 105 | EDM_INFOORD - DOCNUM | IDoc number | ||
| 106 | EDM_INFOORD - P01_ABGRU | Reason for rejection of quotations and sales orders | ||
| 107 | EDM_INFOORD - P01_ABRVW | Usage Indicator | ||
| 108 | EDM_INFOORD - P01_ABTNR | Department number | ||
| 109 | EDM_INFOORD - P01_ANTLF | Single-Character Flag | ||
| 110 | EDM_INFOORD - P01_BRGEW | Gross weight | ||
| 111 | EDM_INFOORD - P01_CURCY | Currency | ||
| 112 | EDM_INFOORD - P01_DELCO | Agreed delivery time | ||
| 113 | EDM_INFOORD - P01_EMPST | Receiving point | ||
| 114 | EDM_INFOORD - P01_GEWEI | Unit of Weight | ||
| 115 | EDM_INFOORD - P01_LGORT | Storage location | ||
| 116 | EDM_INFOORD - P01_LPRIO | Delivery priority | ||
| 117 | EDM_INFOORD - P01_MENEE | Unit of measure | ||
| 118 | EDM_INFOORD - P01_MENGE | Quantity | ||
| 119 | EDM_INFOORD - P01_NETWR | Item value (net) | ||
| 120 | EDM_INFOORD - P01_NTGEW | Net weight | ||
| 121 | EDM_INFOORD - P01_PEINH | Price unit | ||
| 122 | EDM_INFOORD - P01_PMENE | Price Unit of Measure | ||
| 123 | EDM_INFOORD - P01_POSEX | Item Number | ||
| 124 | EDM_INFOORD - P01_PREIS | Gross price | ||
| 125 | EDM_INFOORD - P01_PSTYV | Sales document item category | ||
| 126 | EDM_INFOORD - P01_ROUTE | Route | ||
| 127 | EDM_INFOORD - P01_UEPOS | Higher-level Item in Bill of Material Structures | ||
| 128 | EDM_INFOORD - P01_VALTG | Additional value days | ||
| 129 | EDM_INFOORD - P01_VPREI | Price (net) | ||
| 130 | EDM_INFOORD - P01_VSTEL | Shipping Point/Receiving Point | ||
| 131 | EDM_INFOORD - P01_WERKS | Customer plant | ||
| 132 | EDM_INFOORD - P02_BELNR_044 | Ship-to Party's Purchase Order Number | ||
| 133 | EDM_INFOORD - P02_BELNR_052 | KANBAN/sequence number | ||
| 134 | EDM_INFOORD - P02_BSARK | IDOC organization | ||
| 135 | EDM_INFOORD - P02_DATUM | IDOC: Date | ||
| 136 | EDM_INFOORD - P02_IHREZ | Your reference (Partner) | ||
| 137 | EDM_INFOORD - P02_ZEILE | Item Number | ||
| 138 | EDM_INFOORD - P03_IDDAT_002 | Requested delivery date | ||
| 139 | EDM_INFOORD - P17_LKOND_001 | Incoterms (part 1) | ||
| 140 | EDM_INFOORD - P17_LKOND_002 | IDOC delivery condition text | ||
| 141 | EDM_INFOORD - P19_IDTNR_001 | Material belonging to the customer | ||
| 142 | EDM_INFOORD - P19_IDTNR_002 | Material Number | ||
| 143 | EDM_INFOORD - P19_IDTNR_003 | International Article Number (EAN/UPC) | ||
| 144 | EDM_INFOORD - P19_IDTNR_010 | Batch number | ||
| 145 | EDM_INFOORD - P19_IDTNR_014 | BOM explosion number | ||
| 146 | EDM_INFOORD - P19_IDTNR_017 | Material number for additional | ||
| 147 | EDM_INFOORD - P19_KTEXT_001 | IDOC short text | ||
| 148 | EDM_INFOORD - P19_KTEXT_002 | IDOC short text | ||
| 149 | EDM_INFOORD - P19_KTEXT_003 | IDOC short text | ||
| 150 | EDM_INFOORD - PA1_ABLAD | Unloading Point | ||
| 151 | EDM_INFOORD - PA1_PARTN_WE | Account Number of Vendor or Creditor | ||
| 152 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 153 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |