SAP ABAP Data Element EDX_DOC_TYPE_IN (Incoming Message Type)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ EDX (Package) EDX: Electronic Data Xchange
Basic Data
Data Element EDX_DOC_TYPE_IN
Short Description Incoming Message Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type EDX_DOC_TYPE_IN    
Data Type CHAR   Character String 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Msg Type 
Medium 20 Incoming Msg Type 
Long 30 Incoming Message Type 
Heading 40 Incoming Message Type 
Documentation

Definition

Use

Selection of an inbound message type.

The following types are available:

  • Purchase Order:   
  • Purchase Order Change:   
  • Purchase Order Confirmation:   
  • Shipping Notification:   
  • Invoice:   
  • All Message Types:   

Even though you can select the other message types, they are not handled specially.

By choosing a specific message type, you can select how the messages are processed. As a result, you can split parallel processing among five different message types.

Selection in table EDX_CONFIG_IN.

You can choose the following document types when configuring table EDX_CONFIG_IN:

  • Purchase Order:    Can be a (signed) IDoc or (signed) PDF of a purchase order.
  • Purchase Order Change:    Can be a (signed) IDoc or (signed) PDF of a purchase order change.
  • Purchase Order Confirmation:    Can be a (signed) IDoc or (signed) PDF of a purchase order confirmation.
  • Shipping Notification:    Can be a (signed) IDoc or (signed) PDF of a shipping notification.
  • Invoice:    Can be a (signed) IDoc or (signed) PDF of an invoice.
  • VerifyLog:    The document is the verification log of the signature check.
  • Signature File:    The document is a separate file containing the signature for a signed document.
  • Archive Meta Info:    Package information for archiving the processed documents (from the service provider).

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 604