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SAP Table EDI_Z50

EDI IDOC, invoice header, standard data

EDI_Z50 (EDI IDOC, invoice header, 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_Z50 to other SAP tables.

EDI_Z50 table fields

Field Data element Checktable Datatype Length Decimals
VBELN Invoice document number of invoicing party EDI1004_B CHAR 35 0
FDATU Invoice date EDI2380_R CHAR 35 0
ZLSCH Payment method (coded) EDI4439_A CHAR 3 0
FTEXT Free Text EDI4440LB CHAR 80 0
LFBNR Number of air waybill EDI1154_E CHAR 35 0
ORDNR Purchase Order Number of Invoice Recipient EDI1154_F CHAR 35 0
ORDAT Purchase order date EDI2380_U CHAR 35 0
ORTIM Purchase order time EDI2380_V CHAR 35 0
AUBEL Vendor's order number EDI1004_A CHAR 35 0
VGBEL Number of preceding document EDI1154_G CHAR 35 0
LFDAT Date of delivery note EDI2380_W CHAR 35 0
WAERK Currency EDI6345_A CHAR 3 0
VALDT Fixed value date EDI2380_S CHAR 35 0
ZTERM Terms of payment key EDI4297_A CHAR 17 0
ZBD1T Cash discount days 1 EDI2380_J CHAR 35 0
ZBD1P Cash discount percentage 1 EDI5482_A CHAR 8 0
ZBD2T Cash discount days 2 EDI2380_K CHAR 35 0
ZBD2P Cash discount percent 2 EDI5482_B CHAR 8 0
ZBD3T Deadline for net conditions EDI2380_L CHAR 35 0
MDATU Due Date EDI2380_T CHAR 35 0
INCO1 Incoterms part 1 EDI4053_A CHAR 3 0
INCO2 Incoterms part 2 EDI4052_A CHAR 70 0