| Details |
EDI_Z51-POSNR table field - Item number in invoice document of invoicing party
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Description: Item number in invoice document of invoicing party
Field Name: POSNR
Data Element: EDI1082_B
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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EDI_Z51-MATNR table field - Material and service number of invoicing party
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Description: Material and service number of invoicing party
Field Name: MATNR
Data Element: EDI7140_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDI_Z51-EANNR table field - International Article Number (EAN)
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Description: International Article Number (EAN)
Field Name: EANNR
Data Element: EDI7140_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDI_Z51-DMATN table field - Material and service number of invoice recipient
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Description: Material and service number of invoice recipient
Field Name: DMATN
Data Element: EDI7140_E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDI_Z51-ARKTX table field - Material and Service Description of Invoicing Party
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Description: Material and Service Description of Invoicing Party
Field Name: ARKTX
Data Element: EDI7008LA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDI_Z51-FKIMG table field - Invoiced Quantity
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Description: Invoiced Quantity
Field Name: FKIMG
Data Element: EDI6060_E
Data Type:
length (Dec): 0(0)
Check table:
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EDI_Z51-VRKME table field - Unit of measure
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Description: Unit of measure
Field Name: VRKME
Data Element: EDI6411_E
Data Type:
length (Dec): 0(0)
Check table:
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EDI_Z51-FTEXT table field - Free Text
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Description: Free Text
Field Name: FTEXT
Data Element: EDI4440LB
Data Type:
length (Dec): 0(0)
Check table:
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EDI_Z51-SKFBP table field - Amount qualifying for cash discount
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Description: Amount qualifying for cash discount
Field Name: SKFBP
Data Element: EDI5004_E
Data Type:
length (Dec): 0(0)
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EDI_Z51-NETWR table field - Item value (net)
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Description: Item value (net)
Field Name: NETWR
Data Element: EDI5004_D
Data Type:
length (Dec): 0(0)
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EDI_Z51-ANETW table field - Absolute net value of item
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Description: Absolute net value of item
Field Name: ANETW
Data Element: EDI5004_R
Data Type:
length (Dec): 0(0)
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EDI_Z51-WAVWR table field - Price (net)
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Description: Price (net)
Field Name: WAVWR
Data Element: EDI5118_A
Data Type:
length (Dec): 0(0)
Check table:
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EDI_Z51-BRPRI table field - Gross price
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Description: Gross price
Field Name: BRPRI
Data Element: EDI5004_F
Data Type:
length (Dec): 0(0)
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EDI_Z51-BRWRT table field - Item value (gross)
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Description: Item value (gross)
Field Name: BRWRT
Data Element: EDI5004_Q
Data Type:
length (Dec): 0(0)
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EDI_Z51-ORDNR table field - Purchase Order Number of Invoice Recipient
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Description: Purchase Order Number of Invoice Recipient
Field Name: ORDNR
Data Element: EDI1154_F
Data Type:
length (Dec): 0(0)
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EDI_Z51-ORDAT table field - Purchase order date
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Description: Purchase order date
Field Name: ORDAT
Data Element: EDI2380_U
Data Type:
length (Dec): 0(0)
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EDI_Z51-ORTIM table field - Purchase order time
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Description: Purchase order time
Field Name: ORTIM
Data Element: EDI2380_V
Data Type:
length (Dec): 0(0)
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EDI_Z51-ORPNR table field - Purchase order item number
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Description: Purchase order item number
Field Name: ORPNR
Data Element: EDI1156LA
Data Type:
length (Dec): 0(0)
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EDI_Z51-AUBEL table field - Vendor's order number
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Description: Vendor's order number
Field Name: AUBEL
Data Element: EDI1004_A
Data Type:
length (Dec): 0(0)
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EDI_Z51-AUPOS table field - Item number in order
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Description: Item number in order
Field Name: AUPOS
Data Element: EDI1156_B
Data Type:
length (Dec): 0(0)
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EDI_Z51-VGBEL table field - Number of preceding document
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Description: Number of preceding document
Field Name: VGBEL
Data Element: EDI1154_G
Data Type:
length (Dec): 0(0)
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EDI_Z51-LFDAT table field - Date of delivery note
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Description: Date of delivery note
Field Name: LFDAT
Data Element: EDI2380_W
Data Type:
length (Dec): 0(0)
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EDI_Z51-VGPOS table field - Preceding document item number
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Description: Preceding document item number
Field Name: VGPOS
Data Element: EDI1156_C
Data Type:
length (Dec): 0(0)
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EDI_Z51-FKTLE table field - Invoice receiver's code for receiver of goods and services
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Description: Invoice receiver's code for receiver of goods and services
Field Name: FKTLE
Data Element: EDI1153_A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDI_Z51-IDLEM table field - Invoice recipient's ID for receiver of goods and services
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Description: Invoice recipient's ID for receiver of goods and services
Field Name: IDLEM
Data Element: EDI1154_H
Data Type:
length (Dec): 0(0)
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EDI_Z51-LOCDI table field - Invoicing party's location of service rendering
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Description: Invoicing party's location of service rendering
Field Name: LOCDI
Data Element: EDI3225_A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDI_Z51-DAVON table field - Start date of rendering services by the invoicing party
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Description: Start date of rendering services by the invoicing party
Field Name: DAVON
Data Element: EDI2380_X
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDI_Z51-DABIS table field - End date of rendering services by the invoicing party
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Description: End date of rendering services by the invoicing party
Field Name: DABIS
Data Element: EDI2380_Y
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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