Data Element list used by SAP ABAP Table E2EDK01002 (IDoc: Document header general data)
SAP ABAP Table 
E2EDK01002 (IDoc: Document header general data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ABRVW | Usage Indicator | |
| 3 | Data Element |
ALE_REC_NO | Number of recipient (for control via the ALE model) | |
| 4 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 5 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BEZEI40 | Description | |
| 8 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 9 | Data Element |
EDI1225_A | Action code for the whole EDI message | |
| 10 | Data Element |
EDI4297_A | Terms of Payment Key | |
| 11 | Data Element |
EDI5402_A | Exchange rate | |
| 12 | Data Element |
EDI6314_A | Net weight | |
| 13 | Data Element |
EDI6314_A | Net weight | |
| 14 | Data Element |
EDI6345_A | Currency | |
| 15 | Data Element |
EDI6411_D | Unit of Weight | |
| 16 | Data Element |
EDI_BELNR | IDOC document number | |
| 17 | Data Element |
EDI_HWAER | EDI local currency | |
| 18 | Data Element |
EDI_KZABS | Indicator: Order Acknowledgment Required | |
| 19 | Data Element |
ESART | Purchasing Document Type | |
| 20 | Data Element |
FKART_RL | Invoice list type | |
| 21 | Data Element |
FKTYP | Billing Category | |
| 22 | Data Element |
KZAZU_D | Order combination indicator | |
| 23 | Data Element |
STCEG | VAT Registration Number | |
| 24 | Data Element |
STCEG | VAT Registration Number | |
| 25 | Data Element |
VERSART | Shipping type | |
| 26 | Data Element |
VERSARTBEZ | Description of the shipping type |
