SAP ABAP Data Element EDX_STATUS_TEXT (EDX: Message Status Description)
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_STATUS_TEXT
Short Description EDX: Message Status Description  
Data Type
Category of Dictionary Type     Direct Type Entry
Type of Object Referenced     No Information
Domain / Name of Reference Type      
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 Msg. Stat 
Medium 20 Message Status 
Long 30 Message Status 
Heading 40 Message Status 
Documentation

Definition

The status of the inbound or outbound message.

Outbound messages can have the following statuses:

  • For Sending:    The new message has been created and is ready to be sent.
  • Cannot be Sent:    The message could not be sent to the middleware. In this case, check the communication settings.
  • Processing:    The system is attempting to send the new message.
  • Transmitted:    The message has been sent to the service provider (confirmation has not been received yet).
  • Arrived:    The message has arrived at the service provider (confirmation received).
  • Processed:    The message has been successfully processed by the service provider (confirmation that the message is available to the recipient).
  • Processed:    An archive package message has been received from the service provider. The documents for this package have been added to the IDoc and the document of the outbound message.

Inbound messages can have the following statuses:

  • For Processing:    New message has been received and can be processed.
  • Cannot Be Processed:    The new message has been received but the signature check was not performed correctly. Check the signature check on the middleware or at your service provider.
  • Processing Started:    Processing the new message has been started.
  • Partially Processed:    An error occurred during processing. This can be corrected with BD87.
  • For Linking:    The message documents can be linked with the document.
  • Processed:    Processing of the inbound message has been completed successfully.
    All documents are linked to the IDoc and the document.
  • Document Parked:    The inbound message is processed and the invoice parked.
    You can post the invoice document using MIR4 or MIR6.
    All documents are linked to the IDoc and the document.
  • Document Posted:    The inbound message is processed and the invoice posted.
    All documents are linked to the IDoc and the document.
  • Document Ddeleted:    The invoice document for this message has been deleted.

Use

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 604