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SAP Table EDI_Z51

EDI IDOC, invoice line items, standard data

EDI_Z51 (EDI IDOC, invoice line items, 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_Z51 to other SAP tables.

EDI_Z51 table fields

Field Data element Checktable Datatype Length Decimals
POSNR Item number in invoice document of invoicing party EDI1082_B CHAR 6 0
MATNR Material and service number of invoicing party EDI7140_C CHAR 35 0
EANNR International Article Number (EAN) EDI7140_D CHAR 35 0
DMATN Material and service number of invoice recipient EDI7140_E CHAR 35 0
ARKTX Material and Service Description of Invoicing Party EDI7008LA CHAR 80 0
FKIMG Invoiced Quantity EDI6060_E CHAR 15 0
VRKME Unit of measure EDI6411_E CHAR 3 0
FTEXT Free Text EDI4440LB CHAR 80 0
SKFBP Amount qualifying for cash discount EDI5004_E CHAR 18 0
NETWR Item value (net) EDI5004_D CHAR 18 0
ANETW Absolute net value of item EDI5004_R CHAR 18 0
WAVWR Price (net) EDI5118_A CHAR 15 0
BRPRI Gross price EDI5004_F CHAR 18 0
BRWRT Item value (gross) EDI5004_Q CHAR 18 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
ORPNR Purchase order item number EDI1156LA CHAR 6 0
AUBEL Vendor's order number EDI1004_A CHAR 35 0
AUPOS Item number in order EDI1156_B CHAR 6 0
VGBEL Number of preceding document EDI1154_G CHAR 35 0
LFDAT Date of delivery note EDI2380_W CHAR 35 0
VGPOS Preceding document item number EDI1156_C CHAR 6 0
FKTLE Invoice receiver's code for receiver of goods and services EDI1153_A CHAR 3 0
IDLEM Invoice recipient's ID for receiver of goods and services EDI1154_H CHAR 35 0
LOCDI Invoicing party's location of service rendering EDI3225_A CHAR 25 0
DAVON Start date of rendering services by the invoicing party EDI2380_X CHAR 35 0
DABIS End date of rendering services by the invoicing party EDI2380_Y CHAR 35 0