Data Element list used by SAP ABAP Table EDI_Z1 (EDI IDoc type: purchase orders etc.: header, standard data)
SAP ABAP Table 
EDI_Z1 (EDI IDoc type: purchase orders etc.: header, standard data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EDI1000_A | Order type text of customer | |
| 2 | Data Element |
EDI1004LA | Document number of customer | |
| 3 | Data Element |
EDI1004LB | Vendor's quotation number | |
| 4 | Data Element |
EDI1004_A | Vendor's order number | |
| 5 | Data Element |
EDI1154_B | Submission number (bundling a number of documents) | |
| 6 | Data Element |
EDI1154_C | Contract number | |
| 7 | Data Element |
EDI1225_A | Action code for the whole EDI message | |
| 8 | Data Element |
EDI2380_A | Date of the EDI message | |
| 9 | Data Element |
EDI2380_B | Delivery date | |
| 10 | Data Element |
EDI2380_C | Quotation/request for quotation valid from | |
| 11 | Data Element |
EDI2380_D | Binding Period for Quotation (Valid Until) | |
| 12 | Data Element |
EDI2380_E | Closing date for applications | |
| 13 | Data Element |
EDI2380_F | Deadline for Submission of Bid/Quotation | |
| 14 | Data Element |
EDI2380_J | Cash discount days 1 | |
| 15 | Data Element |
EDI2380_K | Cash discount days 2 | |
| 16 | Data Element |
EDI2380_L | Deadline for net conditions | |
| 17 | Data Element |
EDI4052_A | Incoterms part 2 | |
| 18 | Data Element |
EDI4053_A | Incoterms part 1 | |
| 19 | Data Element |
EDI4297_A | Terms of Payment Key | |
| 20 | Data Element |
EDI5402_A | Exchange rate | |
| 21 | Data Element |
EDI5482_A | Cash discount percentage 1 | |
| 22 | Data Element |
EDI5482_B | Cash discount percent 2 | |
| 23 | Data Element |
EDI6345_A | Currency | |
| 24 | Data Element |
EDI_KZABS | Indicator: Order Acknowledgment Required |
