SAP ABAP Domain EDX_AUTH_MSG_TYPES (EDX: List of Available Message Types)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
EDX (Package) EDX: Electronic Data Xchange
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
EDX (Package) EDX: Electronic Data Xchange
Basic Data
| Domain Name | EDX_AUTH_MSG_TYPES |
| Short Description | EDX: List of Available Message Types |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 10 | |
| Decimal Places | ||
| Output Length | 10 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | ORD_OUT | Purchase Order (Outgoing) | |
| 2 | ORD_IN | Purchase Order (Incoming) | |
| 3 | OCH_OUT | Purchase Order Change (Outgoing) | |
| 4 | OCH_IN | Purchase Order (Incoming) | |
| 5 | ORS_OUT | Order Confirmation (Outgoing) | |
| 6 | ORS_IN | Order Confirmation (Incoming) | |
| 7 | ASN_OUT | Delivery Note (Outgoing) | |
| 8 | ASN_IN | Delivery Note (Incoming) | |
| 9 | INV_OUT | Invoice (Outgoing) | |
| 10 | INV_IN | Invoice (Incoming) | |
| 11 | INV_OUT_R | Invoice with Purchase Order Reference (Outgoing) | |
| 12 | INV_IN_R | Invoice with Purchase Order Reference (Incoming) | |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
