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