SAP Table /BEV2/EDLIEFT - ExD Vendor Master: General

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LIFNR X LIFNR CHAR 3 10 0 LFA1 Account Number of Vendor or Creditor
EDART X /BEV2/EDART CHAR 13 3 0 Excise Duty Type
BUKRS X BUKRS CHAR 16 4 0 T001 Company Code
EDSLAGER X /BEV2/EDSLAGER CHAR 20 15 0 Tax Warehouse Authorization
DATAB X /BEV2/EDDATAB DATS 35 8 0 Valid-From Date
DATBI /BEV2/EDDATBI DATS 43 8 0 Valid To Date
EDSLAGERE /BEV2/EDSLAGERE CHAR 51 15 0 External Excise Duty Warehouse Number
EDVBSNRE /BEV2/EDSNRSL CHAR 66 15 0 External Excise Duty Number
EDPARTNER /BEV2/EDPARTNERTYP CHAR 81 10 0 /BEV2/ED960 ED Special Partner Type
EDIMPORT /BEV2/EDKIMPORT CHAR 91 1 0 Indicator: Import Vendor
EDIMP_COUNTRY /BEV2/EDLAND_EXTERN CHAR 92 3 0 T005 Country of Vendor/Ship-To Party