SAP ABAP Data Element EDX_SP_DOC_TYPE (EDX: Name of Inbound/Outbound Message Type)
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
| Data Element | EDX_SP_DOC_TYPE |
| Short Description | EDX: Name of Inbound/Outbound Message Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EDX_SP_DOC_TYPE | |
| Data Type | CHAR | Character String |
| Length | 64 | |
| Decimal Places | 0 | |
| Output Length | 64 | |
| 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 Nme |
| Medium | 20 | Message Description |
| Long | 30 | Message Description |
| Heading | 40 | Message Name at Service Provider |
Documentation
Definition
Discuss this point with your service provider. It is important that the names used by your service provider match the entries in this table.
In this field, you enter the message name used by your service provider.
- Outbound messages: Messages you send are also identified by this name.
- Inbound messages: The messages sent by your service provider are also identified by this name.
Use
The matching document names for field EDX_DOC_TYPE_IN are listed in the parentheses ().
Outbound messages: You can choose from 5 outbound message types. Only one entry is allowed for each inbound message type.
- Purchase order (ORD): Enter the name that your service provider uses to denote the purchase orders you send.
- Purchase order change (OCH): Enter the name that your service provider uses to denote the purchase order changes you send.
- Purchase order confirmation (ORS): Enter the name that your service provider uses to denote the purchase order confirmations you send.
- Shipping notification (ASN): Enter the name that your service provider uses to denote the shipping notifications you send.
- Invoice (INV): Enter the name that your service provider uses to denote the invoices you send.
Inbound messages: You can choose from 8 inbound message types. At least one entry is required for each message type. For more information, see the relevant documentation.
- Purchase order (ORD): Enter the name that your service provider uses to denote the purchase orders he sends.
- Purchase order change (OCH): Enter the name that your service provider uses to denote the purchase order changes he sends.
- Purchase order confirmation (ORS): Enter the name that your service provider uses to denote the purchase order confirmations he sends.
- Shipping notification (ASN): Enter the name that your service provider uses to denote the shipping notifications he sends.
- Invoice (INV): Enter the name that your service provider uses to denote the invoices he sends.
- VerifyLog (VLG): Enter the name that your service provider uses to denote the invoices he sends.
- Signature file (P7S): Enter the name that your service provider uses to denote the invoices he sends.
- Archive Meta Info (AMI): Enter the name that your service provider uses to denote the invoices he sends.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 604 |
