Data Element list used by SAP ABAP Table E2EDP10 (IDoc: Item Data FRC/JIT Component Supplier)
SAP ABAP Table 
E2EDP10 (IDoc: Item Data FRC/JIT Component Supplier) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABDAT | Reconciliation date for agreed cumulative quantity | |
| 2 | Data Element |
ABFDE | End of production go-ahead | |
| 3 | Data Element |
ABHOR | JIT horizon | |
| 4 | Data Element |
ABMDE | End of material go-ahead | |
| 5 | Data Element |
ABRAB | Dlv. sched. valid from | |
| 6 | Data Element |
ABRBI | SA rel. valid to | |
| 7 | Data Element |
ABRDT | Delivery Schedule Date | |
| 8 | Data Element |
AKUBM | Current cumulative quantity ordered | |
| 9 | Data Element |
AKUEM | Current cumulative quantity received | |
| 10 | Data Element |
BSTDK | Customer purchase order date | |
| 11 | Data Element |
CHAR3 | 3-Byte field | |
| 12 | Data Element |
DESRE | Design revision number | |
| 13 | Data Element |
DFABL | Unloading point at customer location | |
| 14 | Data Element |
ECHDT | Engineering change date | |
| 15 | Data Element |
ECHNO | Engineering change number | |
| 16 | Data Element |
EDI1154_C | Contract number | |
| 17 | Data Element |
EDI7140_A | Material number of customer | |
| 18 | Data Element |
EDI7140_B | Material number of vendor | |
| 19 | Data Element |
EDI_ARKTX | EDI product short text | |
| 20 | Data Element |
EDI_FZDIF | EDI: Difference between cumulative quantities | |
| 21 | Data Element |
EDI_LFIMG | Last schedule line quantity delivered - EDI | |
| 22 | Data Element |
EDI_LFNKD | Number of last delivery received - EDI | |
| 23 | Data Element |
EDI_SOLLDT | Target date for target cumulative quantity | |
| 24 | Data Element |
EDI_SOLLFZ | Target cumulative quantity | |
| 25 | Data Element |
EDI_TEART | ID for dispatch/arrival time | |
| 26 | Data Element |
EDI_VEMNG | Last schedule line quantity received | |
| 27 | Data Element |
FPSDN | FPSD number | |
| 28 | Data Element |
KLGOR | Telecommunication Storage Location of Customer | |
| 29 | Data Element |
KRITB | Key for high priority stock | |
| 30 | Data Element |
KWERK | Customer plant | |
| 31 | Data Element |
KZAUS | Discontinuation indicator | |
| 32 | Data Element |
LABKY | Delivery schedule key | |
| 33 | Data Element |
LABNK | Customer number for forecast / JIT dlv. sched. | |
| 34 | Data Element |
LABNK | Customer number for forecast / JIT dlv. sched. | |
| 35 | Data Element |
LFDKD | Date of last delivery posted by the customer | |
| 36 | Data Element |
LIFST | Delivery status key | |
| 37 | Data Element |
MFADT | Cumulative production go-ahead quantity requirements | |
| 38 | Data Element |
MFRFZ | Material go-ahead for cumulative requirements | |
| 39 | Data Element |
NULDT | Figures set to zero on | |
| 40 | Data Element |
QDOKUKZ | Documentation Required for Inspection Results | |
| 41 | Data Element |
SCREL | Release schedule | |
| 42 | Data Element |
TSTKY | Status key for parts | |
| 43 | Data Element |
VBRST | Customer point of consumption |
