SAP table EDI_Z1 (EDI IDoc type: purchase orders etc.: header, standard data)

Field Description Data Type Length Decimals Checktable Data Element
BELNK Document number of customer CHAR 45 0 EDI1004LA
ANGNR Vendor's quotation number CHAR 45 0 EDI1004LB
AUFNR Vendor's order number CHAR 35 0 EDI1004_A
VTRNR Contract number CHAR 35 0 EDI1154_C
ACTION Action code for the whole EDI message CHAR 3 0 EDI1225_A
BSART Order type text of customer CHAR 35 0 EDI1000_A
KZABS Flag: order acknowledgment required CHAR 1 0 EDI_KZABS
DATUM Date of the EDI message CHAR 35 0 EDI2380_A
VDATU Delivery date CHAR 35 0 EDI2380_B
BWBDT Closing date for applications CHAR 35 0 EDI2380_E
ANGAB Deadline for Submission of Bid/Quotation CHAR 35 0 EDI2380_F
ANGDT Quotation/request for quotation valid from CHAR 35 0 EDI2380_C
BNDDT Binding Period for Quotation (Valid Until) CHAR 35 0 EDI2380_D
SUBMI Submission number (bundling a number of documents) CHAR 35 0 EDI1154_B
CURCY Currency CHAR 3 0 EDI6345_A
WKURS Exchange rate CHAR 12 0 EDI5402_A
ZTERM Terms of payment key CHAR 17 0 EDI4297_A
ZBD1T Cash discount days 1 CHAR 35 0 EDI2380_J
ZBD1P Cash discount percentage 1 CHAR 8 0 EDI5482_A
ZBD2T Cash discount days 2 CHAR 35 0 EDI2380_K
ZBD2P Cash discount percent 2 CHAR 8 0 EDI5482_B
ZBD3T Deadline for net conditions CHAR 35 0 EDI2380_L
INCO1 Incoterms part 1 CHAR 3 0 EDI4053_A
INCO2 Incoterms part 2 CHAR 70 0 EDI4052_A