Data Element list used by SAP ABAP Table E2EDP01001 (IDoc: Document Item General Data)
SAP ABAP Table
E2EDP01001 (IDoc: Document Item General Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU | Reason for rejection of quotations and sales orders | ||
| 2 | BEZEI40 | Description | ||
| 3 | CHAR6 | Character field of length 6 | ||
| 4 | CHAR6 | Character field of length 6 | ||
| 5 | EDI1082_A | Item Number | ||
| 6 | EDI1229_A | Action Code for the Item | ||
| 7 | EDI5004_D | Item value (net) | ||
| 8 | EDI5004_E | Amount Qualifying for Cash Discount | ||
| 9 | EDI5004_F | Gross price | ||
| 10 | EDI5004_R | Absolute net value of item | ||
| 11 | EDI5118_A | Price (net) | ||
| 12 | EDI5284_A | Price unit | ||
| 13 | EDI6314_A | Net weight | ||
| 14 | EDI6345_A | Currency | ||
| 15 | EDI6411_B | Price Unit of Measure | ||
| 16 | EDI6411_D | Unit of Weight | ||
| 17 | EDI7065_A | Shipping instructions | ||
| 18 | EDI_ABFTZ | Agreed cumulative quantity | ||
| 19 | EDI_BMNG2 | Quantity in price unit | ||
| 20 | EDI_KZABS | Indicator: Order Acknowledgment Required | ||
| 21 | EDI_MATKL | IDOC material class | ||
| 22 | EDI_MENEE | Unit of measure | ||
| 23 | EDI_MENGE | Quantity | ||
| 24 | EINKZ_EDI | Flag: More than one schedule line for the item | ||
| 25 | GRKOR_EDI | Delivery Group (Items Delivered Together) | ||
| 26 | PSTYP_EDI | Item Category | ||
| 27 | UEPOS_EDI | Higher-level Item in Bill of Material Structures |