Data Element list used by SAP ABAP Table EDM_INFOORD (Order Monitor Item Row)
SAP ABAP Table
EDM_INFOORD (Order Monitor Item Row) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ABLAD | Unloading Point | |
3 | ![]() |
ABRVW | Usage Indicator | |
4 | ![]() |
ABTNR | Department number | |
5 | ![]() |
ADDI_MATNR | Material number for additional | |
6 | ![]() |
BRGEW | Gross weight | |
7 | ![]() |
BSTKD_E | Ship-to Party's Purchase Order Number | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
DELCO | Agreed delivery time | |
10 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
11 | ![]() |
EDI1082_A | Item Number | |
12 | ![]() |
EDI1082_A | Item Number | |
13 | ![]() |
EDI1154_L | Batch number | |
14 | ![]() |
EDI3413LA | Your reference (Partner) | |
15 | ![]() |
EDI5004_D | Item value (net) | |
16 | ![]() |
EDI5004_F | Gross price | |
17 | ![]() |
EDI5118_A | Price (net) | |
18 | ![]() |
EDI5284_A | Price unit | |
19 | ![]() |
EDI6345_A | Currency | |
20 | ![]() |
EDI6411_B | Price Unit of Measure | |
21 | ![]() |
EDI6411_D | Unit of Weight | |
22 | ![]() |
EDIDAT8 | IDOC: Date | |
23 | ![]() |
EDI_DOCNUM | IDoc number | |
24 | ![]() |
EDI_KTEXT | IDOC short text | |
25 | ![]() |
EDI_KTEXT | IDOC short text | |
26 | ![]() |
EDI_KTEXT | IDOC short text | |
27 | ![]() |
EDI_LKTEXT | IDOC delivery condition text | |
28 | ![]() |
EDI_MENEE | Unit of measure | |
29 | ![]() |
EDI_MENGE | Quantity | |
30 | ![]() |
EDI_ORGID | IDOC organization | |
31 | ![]() |
EMPST | Receiving point | |
32 | ![]() |
INCO1 | Incoterms (part 1) | |
33 | ![]() |
KANNR | KANBAN/sequence number | |
34 | ![]() |
KDMAT | Material belonging to the customer | |
35 | ![]() |
KEDATU | Requested delivery date | |
36 | ![]() |
KWERK | Customer plant | |
37 | ![]() |
LGORT_D | Storage location | |
38 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
LPRIO | Delivery priority | |
40 | ![]() |
MATNR | Material Number | |
41 | ![]() |
NTGEW | Net weight | |
42 | ![]() |
PSTYV | Sales document item category | |
43 | ![]() |
ROUTE | Route | |
44 | ![]() |
SERNR | BOM explosion number | |
45 | ![]() |
UEPOS_EDI | Higher-level Item in Bill of Material Structures | |
46 | ![]() |
VALTG | Additional value days | |
47 | ![]() |
VSTEL | Shipping Point/Receiving Point |