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 |
---|---|---|---|---|
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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 |