Data Element list used by SAP ABAP Table EDI_Z5 (EDI IDoc type: purchase orders: item, standard data)
SAP ABAP Table
EDI_Z5 (EDI IDoc type: purchase orders: item, standard data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDI1082_A | Item Number | ||
| 2 | EDI1154_C | Contract number | ||
| 3 | EDI1154_D | Order confirmation number | ||
| 4 | EDI1156_A | Item Number of Principal Purchase Agreement | ||
| 5 | EDI1156_B | Item number in order | ||
| 6 | EDI1229_A | Action Code for the Item | ||
| 7 | EDI2380_F | Deadline for Submission of Bid/Quotation | ||
| 8 | EDI2380_O | Reconciliation date for agreed cumulative quantity | ||
| 9 | EDI2380_P | Firm zone | ||
| 10 | EDI2380_Q | Trade-off zone | ||
| 11 | EDI4440LA | Short Text by Sender on Item | ||
| 12 | EDI5004_D | Item value (net) | ||
| 13 | EDI5118_A | Price (net) | ||
| 14 | EDI5284_A | Price unit | ||
| 15 | EDI6060_A | Purchase order quantity in order units | ||
| 16 | EDI6060_B | Purchase order quantity in price units of measure | ||
| 17 | EDI6314_A | Net weight | ||
| 18 | EDI6345_A | Currency | ||
| 19 | EDI6411_A | Order unit | ||
| 20 | EDI6411_B | Price Unit of Measure | ||
| 21 | EDI6411_D | Unit of Weight | ||
| 22 | EDI7065_A | Shipping instructions | ||
| 23 | EDI7140_A | Material number of customer | ||
| 24 | EDI7140_B | Material number of vendor | ||
| 25 | EDI_ABFTZ | Agreed cumulative quantity | ||
| 26 | EDI_KZABS | Indicator: Order Acknowledgment Required | ||
| 27 | EINKZ_EDI | Flag: More than one schedule line for the item | ||
| 28 | GRKOR_EDI | Delivery Group (Items Delivered Together) | ||
| 29 | LOEKZ_EDI | Flag: Item deleted | ||
| 30 | PSTYP_EDI | Item Category | ||
| 31 | UEPOS_EDI | Higher-level Item in Bill of Material Structures |