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SAP Table E1EDC01

SS: Service specifications general data

E1EDC01 (SS: Service specifications general data) 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 E1EDC01 to other SAP tables.

E1EDC01 table fields

Field Data element Checktable Datatype Length Decimals
SGTYP IDoc service specifications segment type SGTYP CHAR 3 0
001 Outline
002 Service
ZLTYP IDoc service specifications line category LVZLTYP CHAR 3 0
001 Basic line
002 Supplementary line
LVALT IDoc service specifications alternatives LVALTER CHAR 3 0
001 Basic line
002 Alternative line
ALTNO IDoc alternative number for service specifications LVALTNO CHAR 2 0
ALREF IDoc Assignment Number for Service Specifications LVALREF CHAR 5 0
ZLART IDoc service specifications line type LVZLART CHAR 3 0
001 Blanket line
002 Contingency line
003 Line with open quantity
004 Informatory line
POSEX Line Number EXTROW NUMC 10 0
RANG Hierarchy level of group EDI_RANG CHAR 2 0
EXGRP Outline Level EXTGROUP CHAR 8 0
UEPOS Higher-Level Item in BOM Structures UEPOS_EDI CHAR 6 0
MATKL IDOC material class EDI_MATKL CHAR 9 0
MENGE Quantity EDI_MENGE CHAR 15 0
MENEE Unit of measure EDI_MENEE CHAR 3 0
BMNG2 Quantity in price unit EDI_BMNG2 CHAR 15 0
PMENE Price Unit of Measure EDI6411_B CHAR 3 0
BPUMN Character field of length 6 CHAR6 CHAR 6 0
BPUMZ Character field of length 6 CHAR6 CHAR 6 0
VPREI Price (net) EDI5118_A CHAR 15 0
PEINH Price unit EDI5284_A CHAR 9 0
NETWR Item value (net) EDI5004_D CHAR 18 0
ANETW Absolute net value of item EDI5004_R CHAR 18 0
SKFBP Amount qualifying for cash discount EDI5004_E CHAR 18 0
CURCY Currency EDI6345_A CHAR 3 0
PREIS Gross price EDI5004_F CHAR 18 0
ACTION Action code for the item EDI1229_A CHAR 3 0
NULL Initial: This field is not used in the message
001 Item added
002 Item changed
003 Item cancelled
004 Item not changed
005 Item locked
091 Goods receipt
092 Goods receipt correction
093 Return
094 Consignment
095 Damage in transport
096 General correction
097 Debit Advice for the Vendor from ERS
098 Debit Advice for the Vendor from New Valuation
099 Credit Advice for the Vendor from New Valuation
KZABS Flag: order acknowledgment required EDI_KZABS CHAR 1 0
X Yes
NULL No
UEBTO overfulfillment tolerance EDI_SUEBTO CHAR 4 0
UEBTK Unlimited Overfulfillment SUEBTK CHAR 1 0
X Yes
NULL No
LBNUM Short Description of Service Type LBNUM CHAR 3 0
AUSGB Edition of Service Type AUSGB NUMC 4 0
FRPOS Lower Limit FROMPOS CHAR 6 0
TOPOS Upper Limit TO_POS CHAR 6 0
KTXT1 Short Text SH_TEXT1 CHAR 40 0
KTXT2 Short Text SH_TEXT1 CHAR 40 0
PERNR Personnel Number PERNR_D NUMC 8 0
LGART Wage Type LGART CHAR 4 0
STELL Job STELL NUMC 8 0
ZWERT Total value of sum segment EDI_SUMME CHAR 18 0