SAP ABAP Data Element EDX_START_LIST (EDX: Value for the Selection of the Start List)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ EDX (Package) EDX: Electronic Data Xchange
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ EDX (Package) EDX: Electronic Data Xchange
Basic Data
Data Element | EDX_START_LIST |
Short Description | EDX: Value for the Selection of the Start List |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EDX_START_LIST | |
Data Type | CHAR | Character String |
Length | 30 | |
Decimal Places | 0 | |
Output Length | 30 | |
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 | Start List |
Medium | 20 | Choose Start List |
Long | 30 | Choose Start List |
Heading | 40 | Choose Start List |
Documentation
Definition
You can use this selection list to specify which list is displayed first when you search for messages [F8]. You can then switch to a different overview list by choosing the relevant tab page.
The results are initially sorted in descending order by date and time, that is, the most recent message is displayed at the top.
Use
The following lists are available:
- Summary: Instant overview of all messages
- All Messages: All of the messages found are listed here
- Purchase Orders: Only purchase orders are listed here
- Purchase Order Changes: Only purchase order changes are listed here
- Purchase Order Confirmations: Only purchase order confirmations are listed here
- Shipping Notifications: Only shipping notifications are listed here
- Invoices: Only invoices are listed here
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |