SAP Table E2EDK01
IDoc: Document header general data
E2EDK01 (IDoc: Document header 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 E2EDK01 to other SAP tables.
E2EDK01 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||
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ACTION | Action code for the whole EDI message | EDI1225_A | CHAR | 3 | 0 |
Possible values
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KZABS | Flag: order acknowledgment required | EDI_KZABS | CHAR | 1 | 0 |
Possible values
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CURCY | Currency | EDI6345_A | CHAR | 3 | 0 | |||||||||||||||||||||
HWAER | EDI local currency | EDI_HWAER | CHAR | 3 | 0 | |||||||||||||||||||||
WKURS | Exchange rate | EDI5402_A | CHAR | 12 | 0 | |||||||||||||||||||||
ZTERM | Terms of payment key | EDI4297_A | CHAR | 17 | 0 | |||||||||||||||||||||
KUNDEUINR | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||||||||||||||||||||
EIGENUINR | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||||||||||||||||||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | 0 | |||||||||||||||||||||
BELNR | IDOC document number | EDI_BELNR | CHAR | 35 | 0 | |||||||||||||||||||||
NTGEW | Net weight | EDI6314_A | CHAR | 18 | 0 | |||||||||||||||||||||
BRGEW | Net weight | EDI6314_A | CHAR | 18 | 0 | |||||||||||||||||||||
GEWEI | Weight unit | EDI6411_D | CHAR | 3 | 0 | |||||||||||||||||||||
FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | 0 | |||||||||||||||||||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | 0 | |||||||||||||||||||||
BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | 0 | |||||||||||||||||||||
VSART | Shipping type | VERSART | CHAR | 2 | 0 | |||||||||||||||||||||
VSART_BEZ | Description of the Shipping Type | VERSARTBEZ | CHAR | 20 | 0 |