SAP Table E2EDP07
IDoc: Purchase order data shipping notification
E2EDP07 (IDoc: Purchase order data shipping notification) 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 E2EDP07 to other SAP tables.
E2EDP07 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| HLNUM | Hierarchy number | EDI7164_A | CHAR | 12 | 0 | |||
| PARENT | Hierarchical parent ID | EDI7166_A | CHAR | 12 | 0 | |||
| BSTNK | Customer Purchase Order Number | EDI1154_J | CHAR | 35 | 0 | |||
| BSTDK | Purchase order date | EDI2380_U | CHAR | 35 | 0 | |||
| BSTZT | Ordering time | EDI_BSTZT | CHAR | 35 | 0 | |||
| POSEX | Purchase order item number | EDI1156LA | CHAR | 6 | 0 | |||
| VBELN | Delivery | EDI1004_LF | CHAR | 35 | 0 | |||
| VGBEL | Number of preceding document | EDI1154_G | CHAR | 35 | 0 | |||
| VGPOS | Preceding document item number | EDI1156_C | CHAR | 6 | 0 | |||
| VGTYP | SD document category | EDI1153_B | CHAR | 3 | 0 | |||
| LABNK | Customer number for forecast / JIT dlv. sched. | LABNK | CHAR | 17 | 0 | |||
| ZEICH | Reference of orderer | DZEICH | CHAR | 70 | 0 | |||
| BSTZD | Account assignment | KONTIER | CHAR | 70 | 0 | |||
| ABRKZ | ID for direct release order | EDI_ABRKZ | CHAR | 1 | 0 | |||
| ABRDT | Release order date from customer | EDI_ABRDT | CHAR | 8 | 0 | |||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40 | 0 | |||
