SAP Table EDMMS

Assignment of EDI partner to purchasing org. and plant

EDMMS (Assignment of EDI partner to purchasing org. and plant) 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 EDMMS to other SAP tables.

EDMMS table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
KUNAG Sold-to party at customer, transferred via EDI by vendor KUNAG_EDI CHAR 20 0
KUNWE Ship-to party at customer, transferred via EDI by vendor KUNWE_EDI CHAR 20 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
WERKS Plant WERKS_D T001W CHAR 4 0
BSART Purchasing Document Type ESART T161 CHAR 4 0

EDMMS foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EDMMS BSART EDMMS MANDT T161 Purchasing Document Types MANDT
EDMMS BSART 'F' T161 Purchasing Document Types BSTYP
EDMMS BSART EDMMS BSART T161 Purchasing Document Types BSART
EDMMS EKGRP EDMMS MANDT T024 Purchasing Groups MANDT
EDMMS EKGRP EDMMS EKGRP T024 Purchasing Groups EKGRP
EDMMS EKORG EDMMS MANDT T024E Purchasing Organizations MANDT
EDMMS EKORG EDMMS EKORG T024E Purchasing Organizations EKORG
EDMMS LIFNR EDMMS MANDT LFA1 Vendor Master (General Section) MANDT
EDMMS LIFNR EDMMS LIFNR LFA1 Vendor Master (General Section) LIFNR
EDMMS MANDT EDMMS MANDT T000 Clients MANDT
EDMMS WERKS EDMMS MANDT T001W Plants/Branches MANDT
EDMMS WERKS EDMMS WERKS T001W Plants/Branches WERKS