SAP ABAP Table EDI_Z51 (EDI IDOC, invoice line items, standard data) is using

• Data Element (28)

#	Object Type	Object Name	Object Description	Note
1	Data Element	EDI1004_A	Vendor's order number
2	Data Element	EDI1082_B	Item number in invoice document of invoicing party
3	Data Element	EDI1153_A	Invoice receiver's code for receiver of goods and services
4	Data Element	EDI1154_F	Purchase Order Number of Invoice Recipient
5	Data Element	EDI1154_G	Number of preceding document
6	Data Element	EDI1154_H	Invoice recipient's ID for receiver of goods and services
7	Data Element	EDI1156LA	Purchase order item number
8	Data Element	EDI1156_B	Item number in order
9	Data Element	EDI1156_C	Preceding document item number
10	Data Element	EDI2380_U	Purchase order date
11	Data Element	EDI2380_V	Purchase order time
12	Data Element	EDI2380_W	Date of delivery note
13	Data Element	EDI2380_X	Start date of rendering services by the invoicing party
14	Data Element	EDI2380_Y	End date of rendering services by the invoicing party
15	Data Element	EDI3225_A	Invoicing party's location of service rendering
16	Data Element	EDI4440LB	Free Text
17	Data Element	EDI5004_D	Item value (net)
18	Data Element	EDI5004_E	Amount Qualifying for Cash Discount
19	Data Element	EDI5004_F	Gross price
20	Data Element	EDI5004_Q	Item value (gross)
21	Data Element	EDI5004_R	Absolute net value of item
22	Data Element	EDI5118_A	Price (net)
23	Data Element	EDI6060_E	Invoiced Quantity
24	Data Element	EDI6411_E	Unit of measure
25	Data Element	EDI7008LA	Material and Service Description of Invoicing Party
26	Data Element	EDI7140_C	Material and service number of invoicing party
27	Data Element	EDI7140_D	International Article Number (EAN)
28	Data Element	EDI7140_E	Material and service number of invoice recipient