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SAP Table E3EDP01
IDoc: Document Item General Data
E3EDP01 (IDoc: Document Item 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 E3EDP01 to other SAP tables.
Source: E3EDP01 (IDoc: Document Item General Data)
E3EDP01 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| POSEX |
Item number |
EDI1082_A |
|
CHAR |
|
6 |
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 |
|
| PSTYP |
Item Category |
PSTYP_EDI |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
This field is not used |
| 0 |
Normal |
| 1 |
Provision of material |
| 2 |
Consignment |
| 3 |
Subcontracting |
| 5 |
Third party |
| 9 |
Service specifications |
| B |
Delivery Costs (Invoice Verification) |
|
| KZABS |
Flag: order acknowledgment required |
EDI_KZABS |
|
CHAR |
|
1 |
0 |
Possible values
|
| 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 |
|
| ABFTZ |
Agreed cumulative quantity |
EDI_ABFTZ |
|
CHAR |
|
7 |
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 |
|
| NTGEW |
Net weight |
EDI6314_A |
|
CHAR |
|
18 |
0 |
|
| GEWEI |
Weight unit |
EDI6411_D |
|
CHAR |
|
3 |
0 |
|
| EINKZ |
Flag: More than one schedule line for the item |
EINKZ_EDI |
|
CHAR |
|
1 |
0 |
Possible values
|
| CURCY |
Currency |
EDI6345_A |
|
CHAR |
|
3 |
0 |
|
| PREIS |
Gross price |
EDI5004_F |
|
CHAR |
|
18 |
0 |
|
| MATKL |
IDOC material class |
EDI_MATKL |
|
CHAR |
|
9 |
0 |
|
| UEPOS |
Higher-Level Item in BOM Structures |
UEPOS_EDI |
|
CHAR |
|
6 |
0 |
|
| GRKOR |
Delivery group (items delivered together) |
GRKOR_EDI |
|
CHAR |
|
3 |
0 |
|
| EVERS |
Shipping instructions |
EDI7065_A |
|
CHAR |
|
7 |
0 |
|
| BPUMN |
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
|
DEC |
|
5 |
0 |
|
| BPUMZ |
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
|
DEC |
|
5 |
0 |
|
| ABGRU |
Reason for rejection of quotations and sales orders |
ABGRU_VA |
|
CHAR |
|
2 |
0 |
|
| ABGRT |
Description |
BEZEI40 |
|
CHAR |
|
40 |
0 |
|
| ANTLF |
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
|
DEC |
|
1 |
0 |
|
| FIXMG |
Delivery date and quantity fixed |
FIXMG |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZAZU |
Order Combination Indicator |
KZAZU_D |
|
CHAR |
|
1 |
0 |
Possible values
|
