SAP Package VED
Application development R/3 EDI
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The package VED (Application development R/3 EDI) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | VED |
| Short Text | Application development R/3 EDI |
| Parent Package | APPL |
Function Groups
SAP Package VED contains 17 function groups.
| 0ED9 | Extended Table Maintenance (Generated) |
|---|---|
| 0VED | Extended Table Maintenance (Generated) |
| SFA1 | SFA ALE Funktionsbausteine |
| VECT | Extended Table Maintenance (Generated) |
| VED2 | Issuing Shipping Notification 3.0 |
| VED3 | SD ALE Interface |
| VED4 | Scheduling for Component Supplier |
| VED5 | Credit Memo Display for EDI Comp.Suppl. |
| VEDA | SD: EDI Function Modules as of 3.0 |
| VEDB | IDOC Change Order Incoming |
| VEDC | IDOC Order Confirmation Outgoing |
| VEDE | IDOC Outbound quotation |
| VEDF | SD EDI OUTGOING INVOICE 30 |
| VEDM | SD Message Handling |
| VEDQ | SD EDI: Receipt of Inquiry |
| VEDR | SD Inbound EDI: INVOICE |
| VISO | Code list translations for EDI |
Transactions
SAP Package VED contains 5 transactions.
| SMME | Output control Message Block Table |
|---|---|
| VOE1 | Maintain EDPST |
| VOE2 | SD EDI Customer/Vendor |
| VOE3 | SD EDI Partner Functions |
| VOE4 | SD EDI Conversion |
Database Tables
SAP Package VED contains 5 database tables.
| EDPAR | Convert External < > Internal Partner Number |
|---|---|
| EDPST | Translation table EDI Int. Doc. <--> SD item categories |
| EDPVW | Partner Functions Allowed for EDI |
| EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. |
| WFMCMSGENQ | Special Handling for System Messages |
Views
SAP Package VED contains 5 views.
| NASTMSGENQ | Special Handling for System Messages |
|---|---|
| V_EDPAR | View for Table EDPAR |
| V_EDPST | Translation table EDI Int.Doc. <--> SD item categories |
| V_EDPVW | View for Table EDPVW |
| V_EDSDC | View for Table EDSDC |
Structures
SAP Package VED contains 73 structures.
| BDIFPLTKEY | Transfer structure: FPLT key fields |
|---|---|
| BDIVBAKKEY | Transfer structure: VBAK key fields |
| BDIVBAPKEY | Transfer structure: VBAP key fields |
| BDIVBEPKEY | Transfer structure: VBEP key fields |
| BDIVBFAKEY | Transfer structure: VBFA key fields |
| BDIVBKDKEY | Transfer structure: VBKD key fields |
| BDIVBPAKEY | Transfer structure: VBPA key fields |
| BDIVBUKKEY | Transfer structure: VBUK key fields |
| BDIVBUPKEY | Transfer structure: VBUP key fields |
| E1DKT1F | IDoc: Doc.header text ID / FLAGS |
| E1DKT2F | IDoc: Doc.header texts /FLAGS |
| E1DPT1F | IDoc: Doc.item text ID / FLAGS |
| E1DPT2F | IDoc: Doc.item texts / FLAGS |
| E1FFPLT | Distribution: sis - billing plan / change flags |
| E1FKNB5 | Master customer master reminder data (KNB5) / change flags |
| E1FKNBK | Master customer master bank details and bank master /chg flg |
| E1FKNKA | Master customer master credit management central(KNKA)/chg f |
| E1FKNKK | Master customer master credit mgmt control area(KNKK)/chgflg |
| E1FKNVA | Master customer master unloading point (KNVA) change flags |
| E1FKNVD | Master customer master document request (KNVD)/ change flags |
| E1FKNVI | Master customer master tax indicators (KNVI)/ change flags |
| E1FKNVK | Master customer master contact person (KNVK) / change flags |
| E1FKNVL | Master customer master licenses (KNVL)/ change flags |
| E1FKNVP | Master customer master partner roles (KNVP) / change flags |
| E1FMAKT | Master material short texts (MAKT) change flags |
| E1FMARA | Master material general data (MARA)/ change flags |
| E1FMARC | Master material C segment (MARC)/ change flags |
| E1FPLTF | Distribution: sis - billing plan / change flags |
| E1FVBAK | Customer order: Header data / change flags |
| E1FVBAP | SIS - sales order item, first part / change flags |
| E1FVBEP | sales order, schedule line data / change flags |
| E1FVBFA | Idoc - flow segment / change flags |
| E1FVBKD | Commercial data at item level / change flags |
| E1FVBPA | Idoc - partner segment / change flags |
| E1FVBUK | SIS - IDoc - type segment / change flags |
| E1MAKTF | Master material short texts (MAKT)/ change flags |
| E1MARAF | Master material general data (MARA)/ change flags |
| E1MARCF | Master material C segment (MARC)/ change flags |
| E1MARDF | Master material warehouse/batch segment (MARD)/ chg flags |
| E1MARMF | Master material units of measure (MARM) / change flags |
| E1MBEWF | Master material material valuation (MBEW)/change flags |
| E1MEANF | Master material European Article Number (MEAN)/chg flags |
| E1MFHMF | Master material production resource/tool (MFHM)/chg flags |
| E1MKALF | Master material production version/ change flags |
| E1MLANF | Master material tax classification (MLAN)/ change flags |
| E1MLGNF | Master material material data per warehouse#(MLGN)/chg flags |
| E1MLGTF | MM: Material Data for Each Storage Type (MLGT)/chg flags |
| E1MPGDF | Master material product group/ change flags |
| E1MPOPF | Master material forecast parameter/ change flags |
| E1MPRWF | Master material forecast value/ change flags |
| E1MTXHF | Master material long text header/ change flags |
| E1MTXLF | Master material long text line/ change flags |
| E1MVEGF | Master material total consumption/ change flags |
| E1MVEUF | Master material unplanned consumption/ change flags |
| E1MVKEF | Master material sales data (MVKE)/ change flags |
| E1VBAKF | Customer order: Header data |
| E1VBAPF | SIS - sales order item, first part /CHANGE FLAG |
| E1VBEPF | sales order, schedule line data / change flags |
| E1VBFAF | Idoc - flow segment / change flags |
| E1VBK0F | commercial data at header level / change flags |
| E1VBKDF | Commercial data at item level / change flags |
| E1VBP0F | partner at header level / change flags |
| E1VBPAF | Idoc - partner segment / change flags |
| E1VBUKF | SIS - IDoc - type segment / CHANGE FLAGS |
| E1VBUPF | Idoc - item status / change flags |
| EDIORDTXT1 | EDI: Display Free Texts |
| EDIORDTXT2 | EDI: Display Free Texts |
| RVED5_K | SBINV Self-Billing Procedure Header |
| RVED5_M | Messages for Self-Billing Procedure SBINV |
| RVED5_P | Items for SBINV Self-Billing Procedure |
| RVED5_V | Compare conditions in self-billing procedure SBINV |
| VED4XEINT | Transfer structure for customer-specific schedule lines(EDI) |
| VEGOODS_IN | Field for Goods Receipt in Purchase Order |
Programs
SAP Package VED contains 7 programs.
| RVBTCMSG | Messages in SD sales order in BTCI |
|---|---|
| SDDELORDALE | Test report for generating a DELORD-IDOC (delivery order) |
| SDEDLALE | Create Test Workflow for Deliveries for Ext.Agents |
| SDEDLEDI | Create Test Workflow for Deliveries for Ext.Agents |
| SDGSAALE | Create Test Workflow for Deliveries for Ext.Agents |
| SDLABALE | Auxiliary Report Schedule ROr/JIT according to ALE |
| SDLABEDI | Create Test Workflow for ROr/JIT Component Suppliers |
Message Classes
SAP Package VED contains 1 message classes.
| VG | EDI-Messages im SD |
|---|