SAP Table E3EDP10
IDoc: Item Data FRC/JIT Component Supplier
E3EDP10 (IDoc: Item Data FRC/JIT Component Supplier) 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 E3EDP10 to other SAP tables.
Source: E3EDP10 (IDoc: Item Data FRC/JIT Component Supplier)
E3EDP10 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDNKD | Material number of customer | EDI7140_A | CHAR | 35 | 0 | |||||||||
| ARKTX | EDI product short text | EDI_ARKTX | CHAR | 35 | 0 | |||||||||
| VRKME | Sales unit | VRKME | UNIT | 3 | 0 | |||||||||
| KWERK | Customer plant | KWERK | CHAR | 20 | 0 | |||||||||
| KLGOR | Telecommunication Storage Location of Customer | KLGOR | CHAR | 7 | 0 | |||||||||
| DFABL | Unloading point at customer location | DFABL | CHAR | 17 | 0 | |||||||||
| VBRST | Customer point of consumption | VBRST | CHAR | 14 | 0 | |||||||||
| BELNR | Number of last delivery received - EDI | EDI_LFNKD | CHAR | 35 | 0 | |||||||||
| LFIMG | Last schedule line quantity delivered - EDI | EDI_LFIMG | CHAR | 15 | 0 | |||||||||
| VEMNG | Last schedule line quantity received | EDI_VEMNG | CHAR | 15 | 0 | |||||||||
| LIDTL | Date of last delivery posted by the customer | LFDKD | DATS | 8 | 0 | |||||||||
| LIFST | Delivery status key | LIFST | CHAR | 1 | 0 | |||||||||
| KRITB | Key for high priority stock | KRITB | CHAR | 1 | 0 | |||||||||
| ABHOR | JIT horizon | ABHOR | DATS | 8 | 0 | |||||||||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | 0 | |||||||||
| FZDIF | EDI: Difference between cumulative quantities | EDI_FZDIF | CHAR | 15 | 0 | |||||||||
| AKUBM | Current cumulative quantity ordered | AKUBM | CHAR | 15 | 0 | |||||||||
| AKUEM | Current cumulative quantity received | AKUEM | CHAR | 15 | 0 | |||||||||
| DESRE | Design revision number | DESRE | CHAR | 1 | 0 | |||||||||
| ECHNO | Engineering change number | ECHNO | CHAR | 1 | 0 | |||||||||
| ECHDT | Engineering change date | ECHDT | CHAR | 8 | 0 | |||||||||
| ABFDE | End of production go-ahead | ABFDE | DATS | 8 | 0 | |||||||||
| MFADT | Cumulative production go-ahead quantity requirements | MFADT | CHAR | 15 | 0 | |||||||||
| ABMDE | End of material go-ahead | ABMDE | DATS | 8 | 0 | |||||||||
| FPSDN | FPSD number | FPSDN | CHAR | 22 | 0 | |||||||||
| LABKY | Delivery schedule key | LABKY | CHAR | 1 | 0 | |||||||||
| TSTKY | Status key for parts | TSTKY | CHAR | 2 | 0 | |||||||||
| DOKPF | Documentation Required for Inspection Results | QDOKUKZ | CHAR | 1 | 0 |
Possible values
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| KZAUS | Discontinuation indicator | KZAUS | CHAR | 1 | 0 |
Possible values
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| ABRAB | Dlv. sched. valid from | ABRAB | DATS | 8 | 0 | |||||||||
| ABRBI | SA rel. valid to | ABRBI | DATS | 8 | 0 | |||||||||
| SCREL | Release schedule | SCREL | CHAR | 2 | 0 | |||||||||
| NULDT | Figures set to zero on | NULDT | DATS | 8 | 0 | |||||||||
| TEART | ID for dispatch/arrival time | EDI_TEART | CHAR | 1 | 0 | |||||||||
| SOLLFZ | Target cumulative quantity | EDI_SOLLFZ | CHAR | 15 | 0 | |||||||||
| SOLLDT | Target date for target cumulative quantity | EDI_SOLLDT | DATS | 8 | 0 | |||||||||
| IDNLF | Material number of vendor | EDI7140_B | CHAR | 35 | 0 | |||||||||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | 0 | |||||||||
| LABNK | Customer number for forecast / JIT dlv. sched. | LABNK | CHAR | 17 | 0 | |||||||||
| ABNRA | Customer number for forecast / JIT dlv. sched. | LABNK | CHAR | 17 | 0 | |||||||||
| ABNRD | Delivery Schedule Date | ABRDT | DATS | 8 | 0 | |||||||||
| VTRNR | Agreement Number (Contract Number) | EDI1154_C | CHAR | 35 | 0 | |||||||||
| MFRFZ | Material go-ahead for cumulative requirements | MFRFZ | CHAR | 15 | 0 | |||||||||
