SAP ABAP Table EDI_Z50 (EDI IDOC, invoice header, standard data) is using

• Data Element (22)

#	Object Type	Object Name	Object Description	Note
1	Data Element	EDI1004_A	Vendor's order number
2	Data Element	EDI1004_B	Invoice document number of invoicing party
3	Data Element	EDI1154_E	Number of air waybill
4	Data Element	EDI1154_F	Purchase Order Number of Invoice Recipient
5	Data Element	EDI1154_G	Number of preceding document
6	Data Element	EDI2380_J	Cash discount days 1
7	Data Element	EDI2380_K	Cash discount days 2
8	Data Element	EDI2380_L	Deadline for net conditions
9	Data Element	EDI2380_R	Invoice date
10	Data Element	EDI2380_S	Fixed value date
11	Data Element	EDI2380_T	Due Date
12	Data Element	EDI2380_U	Purchase order date
13	Data Element	EDI2380_V	Purchase order time
14	Data Element	EDI2380_W	Date of delivery note
15	Data Element	EDI4052_A	Incoterms part 2
16	Data Element	EDI4053_A	Incoterms part 1
17	Data Element	EDI4297_A	Terms of Payment Key
18	Data Element	EDI4439_A	Payment method (coded)
19	Data Element	EDI4440LB	Free Text
20	Data Element	EDI5482_A	Cash discount percentage 1
21	Data Element	EDI5482_B	Cash discount percent 2
22	Data Element	EDI6345_A	Currency