SAP EDI_Z51 table - EDI IDOC, invoice line items, standard data details in SAP

SAP EDI_Z51 table summary

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Object Name: EDI_Z51
Dictionary Type: Structure
Description: EDI IDOC, invoice line items, standard data

Field list for EDI_Z51 table on an S/4 SAP system

Details

EDI_Z51-POSNR table field - Item number in invoice document of invoicing party ▼

Description: Item number in invoice document of invoicing party
Field Name: POSNR
Data Element: EDI1082_B
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: EDIF1082
MemoryID:
AppClass:
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ConvExit:

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EDI_Z51-MATNR table field - Material and service number of invoicing party ▼

Description: Material and service number of invoicing party
Field Name: MATNR
Data Element: EDI7140_C
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF7140
MemoryID:
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ConvExit:

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EDI_Z51-EANNR table field - International Article Number (EAN) ▼

Description: International Article Number (EAN)
Field Name: EANNR
Data Element: EDI7140_D
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF7140
MemoryID:
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EDI_Z51-DMATN table field - Material and service number of invoice recipient ▼

Description: Material and service number of invoice recipient
Field Name: DMATN
Data Element: EDI7140_E
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF7140
MemoryID:
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EDI_Z51-ARKTX table field - Material and Service Description of Invoicing Party ▼

Description: Material and Service Description of Invoicing Party
Field Name: ARKTX
Data Element: EDI7008LA
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: EDIA7008
MemoryID:
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EDI_Z51-FKIMG table field - Invoiced Quantity ▼

Description: Invoiced Quantity
Field Name: FKIMG
Data Element: EDI6060_E
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: EDIF6060
MemoryID:
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EDI_Z51-VRKME table field - Unit of measure ▼

Description: Unit of measure
Field Name: VRKME
Data Element: EDI6411_E
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: EDIF6411
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EDI_Z51-FTEXT table field - Free Text ▼

Description: Free Text
Field Name: FTEXT
Data Element: EDI4440LB
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: EDIA352
MemoryID:
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ConvExit:

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EDI_Z51-SKFBP table field - Amount qualifying for cash discount ▼

Description: Amount qualifying for cash discount
Field Name: SKFBP
Data Element: EDI5004_E
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: EDIF5004
MemoryID:
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EDI_Z51-NETWR table field - Item value (net) ▼

Description: Item value (net)
Field Name: NETWR
Data Element: EDI5004_D
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: EDIF5004
MemoryID:
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EDI_Z51-ANETW table field - Absolute net value of item ▼

Description: Absolute net value of item
Field Name: ANETW
Data Element: EDI5004_R
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: EDIF5004
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EDI_Z51-WAVWR table field - Price (net) ▼

Description: Price (net)
Field Name: WAVWR
Data Element: EDI5118_A
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: EDIF5118
MemoryID:
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EDI_Z51-BRPRI table field - Gross price ▼

Description: Gross price
Field Name: BRPRI
Data Element: EDI5004_F
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: EDIF5004
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EDI_Z51-BRWRT table field - Item value (gross) ▼

Description: Item value (gross)
Field Name: BRWRT
Data Element: EDI5004_Q
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: EDIF5004
MemoryID:
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EDI_Z51-ORDNR table field - Purchase Order Number of Invoice Recipient ▼

Description: Purchase Order Number of Invoice Recipient
Field Name: ORDNR
Data Element: EDI1154_F
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF1154
MemoryID:
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EDI_Z51-ORDAT table field - Purchase order date ▼

Description: Purchase order date
Field Name: ORDAT
Data Element: EDI2380_U
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF2380
MemoryID:
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EDI_Z51-ORTIM table field - Purchase order time ▼

Description: Purchase order time
Field Name: ORTIM
Data Element: EDI2380_V
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF2380
MemoryID:
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EDI_Z51-ORPNR table field - Purchase order item number ▼

Description: Purchase order item number
Field Name: ORPNR
Data Element: EDI1156LA
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: EDIF1156
MemoryID:
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EDI_Z51-AUBEL table field - Vendor's order number ▼

Description: Vendor's order number
Field Name: AUBEL
Data Element: EDI1004_A
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF1004
MemoryID:
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EDI_Z51-AUPOS table field - Item number in order ▼

Description: Item number in order
Field Name: AUPOS
Data Element: EDI1156_B
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: EDIF1156
MemoryID:
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EDI_Z51-VGBEL table field - Number of preceding document ▼

Description: Number of preceding document
Field Name: VGBEL
Data Element: EDI1154_G
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF1154
MemoryID:
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EDI_Z51-LFDAT table field - Date of delivery note ▼

Description: Date of delivery note
Field Name: LFDAT
Data Element: EDI2380_W
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF2380
MemoryID:
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EDI_Z51-VGPOS table field - Preceding document item number ▼

Description: Preceding document item number
Field Name: VGPOS
Data Element: EDI1156_C
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: EDIF1156
MemoryID:
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EDI_Z51-FKTLE table field - Invoice receiver's code for receiver of goods and services ▼

Description: Invoice receiver's code for receiver of goods and services
Field Name: FKTLE
Data Element: EDI1153_A
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: EDIF1153
MemoryID:
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EDI_Z51-IDLEM table field - Invoice recipient's ID for receiver of goods and services ▼

Description: Invoice recipient's ID for receiver of goods and services
Field Name: IDLEM
Data Element: EDI1154_H
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF1154
MemoryID:
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EDI_Z51-LOCDI table field - Invoicing party's location of service rendering ▼

Description: Invoicing party's location of service rendering
Field Name: LOCDI
Data Element: EDI3225_A
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: EDIF3225
MemoryID:
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ConvExit:

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EDI_Z51-DAVON table field - Start date of rendering services by the invoicing party ▼

Description: Start date of rendering services by the invoicing party
Field Name: DAVON
Data Element: EDI2380_X
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF2380
MemoryID:
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ConvExit:

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EDI_Z51-DABIS table field - End date of rendering services by the invoicing party ▼

Description: End date of rendering services by the invoicing party
Field Name: DABIS
Data Element: EDI2380_Y
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: EDIF2380
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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