Data Element list used by SAP ABAP Table EDM_HEADORD (Order Monitor Header)
SAP ABAP Table
EDM_HEADORD (Order Monitor Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABHOD | Pick up date | ||
| 2 | ABHOD | Pick up date | ||
| 3 | ABRVW | Usage Indicator | ||
| 4 | ABTNR | Department number | ||
| 5 | ANZEDIDD | Number of data records | ||
| 6 | AUFART | Order Type | ||
| 7 | AUGRU | Order reason (reason for the business transaction) | ||
| 8 | AUTLF | Complete delivery defined for each sales order? | ||
| 9 | BEDAT | Purchase Order Date | ||
| 10 | BSART | Order Type (Purchasing) | ||
| 11 | BSTNK | Customer purchase order number | ||
| 12 | BSTZD | Customer purchase order number supplement | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 15 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 16 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 17 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 18 | DELCO | Agreed delivery time | ||
| 19 | EDI4297_A | Terms of Payment Key | ||
| 20 | EDI6345_A | Currency | ||
| 21 | EDI_CCRDAT | IDoc Created On | ||
| 22 | EDI_CCRTIM | IDoc Created at | ||
| 23 | EDI_CIMTYP | Extension | ||
| 24 | EDI_DIRECT | Direction for IDoc | ||
| 25 | EDI_DOCNUM | IDoc number | ||
| 26 | EDI_DOCREL | SAP Release for IDoc | ||
| 27 | EDI_DOCTYP | IDoc Type | ||
| 28 | EDI_EXPRSS | Overriding in inbound processing | ||
| 29 | EDI_IDOCTP | Basic type | ||
| 30 | EDI_LKTEXT | IDOC delivery condition text | ||
| 31 | EDI_MESCOD | Logical Message Variant | ||
| 32 | EDI_MESFCT | Logical message function | ||
| 33 | EDI_MESTYP | Message Type | ||
| 34 | EDI_OUTMOD | Output Mode | ||
| 35 | EDI_RCVLAD | Logical address of recipient | ||
| 36 | EDI_RCVPFC | Partner Function of Receiver | ||
| 37 | EDI_RCVPOR | Receiver port (SAP System, EDI subsystem) | ||
| 38 | EDI_RCVPRN | Partner Number of Receiver | ||
| 39 | EDI_RCVPRT | Partner Type of Receiver | ||
| 40 | EDI_RCVSAD | Recipient address (SADR) | ||
| 41 | EDI_RCVSCA | Communication type (SADR) of recipient | ||
| 42 | EDI_RCVSDF | SADR default flag for recipient address | ||
| 43 | EDI_RCVSLF | Sequential Number of Recipient Address (SADR) | ||
| 44 | EDI_RCVSMN | SADR client (recipient) | ||
| 45 | EDI_RCVSNA | SADR flag for international recipient address | ||
| 46 | EDI_SERIAL | Serialization field | ||
| 47 | EDI_SNDLAD | Logical address of sender | ||
| 48 | EDI_SNDPFC | Partner Function of Sender | ||
| 49 | EDI_SNDPOR | Sender port (SAP System, EDI subsystem) | ||
| 50 | EDI_SNDPRN | Partner Number of Sender | ||
| 51 | EDI_SNDPRT | Partner type of sender | ||
| 52 | EDI_SNDSAD | Sender address (SADR) | ||
| 53 | EDI_SNDSCA | Communication type (SADR) of sender | ||
| 54 | EDI_SNDSDF | SADR default flag for sender address | ||
| 55 | EDI_SNDSLF | Sequential Number of the Sender Address (SADR) | ||
| 56 | EDI_SNDSMN | SADR client (sender) | ||
| 57 | EDI_SNDSNA | SADR flag for international sender address | ||
| 58 | EDI_STAMID | Status message ID | ||
| 59 | EDI_STAMNO | Status message number | ||
| 60 | EDI_STATUS | Status of IDoc | ||
| 61 | EDI_STD | EDI Standard | ||
| 62 | EDI_STDMES | EDI message type | ||
| 63 | EDI_STDVRS | Version of EDI standard | ||
| 64 | EDI_TEST | Test Flag | ||
| 65 | EDI_UPDDAT | Date on which control record was last changed | ||
| 66 | EDI_UPDTIM | Time at which control record was last changed | ||
| 67 | EMPST | Receiving point | ||
| 68 | IDOCCARKEY | EDI archive key | ||
| 69 | IDOCCRFGRP | Reference to message group | ||
| 70 | IDOCCRFINT | Reference to interchange file | ||
| 71 | IDOCCRFMES | Reference to message | ||
| 72 | IDOC_MSG | IDoc status record | ||
| 73 | INCO1 | Incoterms (part 1) | ||
| 74 | JIT_SEL | Selection marking for data record | ||
| 75 | KZAZU_D | Order combination indicator | ||
| 76 | LIFNR_ED1 | Vendor number at customer location | ||
| 77 | LIFNR_ED1 | Vendor number at customer location | ||
| 78 | LIFNR_ED1 | Vendor number at customer location | ||
| 79 | LIFSK | Delivery block (document header) | ||
| 80 | MANDT | Client | ||
| 81 | SPART | Division | ||
| 82 | TEXT25 | Text length 25 | ||
| 83 | VBELN | Sales and Distribution Document Number | ||
| 84 | VKBUR | Sales office | ||
| 85 | VKGRP | Sales group | ||
| 86 | VKORG | Sales Organization | ||
| 87 | VSBED | Shipping conditions | ||
| 88 | VTWEG | Distribution Channel |