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SAP Table E2EDC01
SS: Service specifications general data
E2EDC01 (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 E2EDC01 to other SAP tables.
Source: E2EDC01 (SS: Service specifications general data)
E2EDC01 table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
SGTYP |
IDoc service specifications segment type |
SGTYP |
|
CHAR |
|
3 |
0 |
Possible values
|
ZLTYP |
IDoc service specifications line category |
LVZLTYP |
|
CHAR |
|
3 |
0 |
Possible values
001 |
Basic line |
002 |
Supplementary line |
|
LVALT |
IDoc service specifications alternatives |
LVALTER |
|
CHAR |
|
3 |
0 |
Possible values
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 |
Possible values
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 |
Possible values
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 |
Possible values
|
UEBTO |
overfulfillment tolerance |
EDI_SUEBTO |
|
CHAR |
|
4 |
0 |
|
UEBTK |
Unlimited Overfulfillment |
SUEBTK |
|
CHAR |
|
1 |
0 |
Possible values
|
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 |
|