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SAP Table EDI_Z5

EDI IDoc type: purchase orders: item, standard data

EDI_Z5 (EDI IDoc type: purchase orders: item, standard 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 EDI_Z5 to other SAP tables.

Source: EDI_Z5 (EDI IDoc type: purchase orders: item, standard data)

EDI_Z5 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
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
LOEKZ Flag: Item deleted LOEKZ_EDI CHAR 1 0
X Yes
NULL No
MATNR Material number of vendor EDI7140_B CHAR 35 0
PSTYP Item Category PSTYP_EDI CHAR 1 0
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
X Yes
NULL No
LABNR Order confirmation number EDI1154_D CHAR 35 0
LABPS Item number in order EDI1156_B CHAR 6 0
KDMAT Material number of customer EDI7140_A CHAR 35 0
BMENG Purchase order quantity in order units EDI6060_A CHAR 15 0
BMENE Order unit EDI6411_A CHAR 3 0
BMNG2 Purchase order quantity in price units of measure EDI6060_B CHAR 15 0
PMENE Price Unit of Measure EDI6411_B CHAR 3 0
ARKTX Short Text by Sender on Item EDI4440LA CHAR 80 0
UEPOS Higher-Level Item in BOM Structures UEPOS_EDI CHAR 6 0
GRKOR Delivery group (items delivered together) GRKOR_EDI CHAR 3 0
AGDAT Deadline for Submission of Bid/Quotation EDI2380_F CHAR 35 0
ABDAT Reconciliation date for agreed cumulative quantity EDI2380_O CHAR 35 0
ABFTZ Agreed cumulative quantity EDI_ABFTZ CHAR 7 0
ETFZ1 Firm zone EDI2380_P CHAR 35 0
ETFZ2 Trade-off zone EDI2380_Q CHAR 35 0
VPREI Price (net) EDI5118_A CHAR 15 0
PEINH Price unit EDI5284_A CHAR 9 0
PWERT Item value (net) EDI5004_D CHAR 18 0
KONNR Agreement Number (Contract Number) EDI1154_C CHAR 35 0
KTPNR Item Number of Principal Purchase Agreement EDI1156_A CHAR 6 0
EVERS Shipping instructions EDI7065_A CHAR 7 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
X Yes
NULL No
CURCY Currency EDI6345_A CHAR 3 0