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SAP Table E1EDP03
IDoc: Document Item Date Segment
E1EDP03 (IDoc: Document Item Date Segment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link E1EDP03 to other SAP tables.
Source: E1EDP03 (IDoc: Document Item Date Segment)
E1EDP03 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| IDDAT |
Qualifier for IDOC date segment |
EDI_IDDAT |
|
CHAR |
|
3 |
0 |
Possible values
| 001 |
Delivery date (supplier) |
| 002 |
Requested delivery date (customer) |
| 003 |
Closing date for applications |
| 004 |
Deadline for submission of quotations |
| 005 |
Quotation/inquiry valid from |
| 006 |
Binding period for a quotation (valid to) |
| 007 |
Reconciliation date for agreed cumulative quantity |
| 008 |
First firm zone |
| 009 |
Second firm zone |
| 010 |
Shipping date |
| 011 |
Date IDOC created |
| 012 |
Document date |
| 013 |
Quotation date (supplier) |
| 014 |
Inquiry date (customer) |
| 015 |
Invoice posting date (Invoice tax point date) |
| 016 |
Invoice date |
| 017 |
Payment Date |
| 018 |
Bill of exchange date |
| 019 |
Start of validity for outline agreement or inquiry |
| 020 |
End of validity for outline agreement or inquiry |
| 021 |
Billing date for invoice list |
| 022 |
Purchase order date |
| 023 |
Pricing date |
| 024 |
Fixed value date |
| 025 |
Created on |
| 026 |
Billing date for billing index and printout |
| 027 |
Date on which services rendered |
| 028 |
Due date |
| 029 |
Sales order date |
| 030 |
Goods receipt date |
| 031 |
Planned date |
| 032 |
Date of reference number |
| 033 |
Shipment start date |
| 034 |
Planned shipment end date |
| 035 |
Goods issue date |
| 036 |
Bank value date |
| 037 |
Bank offsetting date |
| 038 |
Posting to bank |
| 039 |
Ship-to party's PO date |
| 040 |
Pickup date from (delivery order) |
| 041 |
Pickup date to (delivery order) |
| 042 |
Date of old balance |
| 043 |
Date of new balance |
| 044 |
Payment baseline date |
| 045 |
Shelf life expiration data for batch |
| 046 |
Date for Delivery Relevance |
| 047 |
Tax Reporting Date |
| 101 |
Resale Invoice Date |
| 102 |
Resale Ship Date |
| 103 |
Booking from date |
| 104 |
Booking to date |
| 105 |
Shipping from date |
| 106 |
Shipping to date |
| 107 |
Billing from date |
| 108 |
Billing to date |
| 109 |
Exercise from date |
| 110 |
Exercise to date |
| 048 |
Exchange Rate |
|
| DATUM |
Date |
EDIF2380_D |
|
CHAR |
|
8 |
0 |
|
| UZEIT |
Time |
EDIF2380_U |
|
CHAR |
|
6 |
0 |
|
