SAP ABAP Table EDX_INBOUND (EDX: Inbound Messages (Processed Messages))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM (Application Component) Financial Supply Chain Management
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EDX (Package) EDX: Electronic Data Xchange

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EDX_INBOUND |
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Short Description | EDX: Inbound Messages (Processed Messages) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
EDX_SENDER_PID | EDX_PID | CHAR | 17 | 0 | EDX: Sender Identifier at Service Provider | ||
3 | ![]() |
EDX_BELNR | EDX_BELNR | CHAR | 35 | 0 | EDX: Document Number | ||
4 | ![]() |
EDX_MSGCHG_COUNTER | INT2 | INT2 | 5 | 0 | EDX: Change Counter for Purchase Order Changes | ||
5 | ![]() |
EDX_DOC_TYPE_IN | EDX_DOC_TYPE_IN | CHAR | 3 | 0 | Incoming Message Type | ||
6 | ![]() |
EDX_BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | ![]() |
EDX_BP_NR | EDX_BP_NR | CHAR | 10 | 0 | EDX: Customer/Vendor Number of Business Partner | ||
8 | ![]() |
EDX_BP_TYPE | EDI_RCVPRT | CHAR | 2 | 0 | EDX: Type of Business Partner | * | |
9 | ![]() |
EDX_IDOC_NUMBER | EDI_DOCNUM | NUMC | 16 | 0 | EDX: IDoc Number for This Message | ||
10 | ![]() |
EDX_AMOUNT | CHAR18 | CHAR | 18 | 0 | EDX: Amount | ||
11 | ![]() |
EDX_CURRENCY | CUKY | 5 | 0 | EDX: Currency | |||
12 | ![]() |
EDX_RCV_DATE | DATS | 8 | 0 | EDX: Date Received | |||
13 | ![]() |
EDX_RCV_TIME | TIMS | 6 | 0 | EDX: Time Received | |||
14 | ![]() |
EDX_PROCESS_DATE | DATS | 8 | 0 | EDX: Processing Date | |||
15 | ![]() |
EDX_PROCESS_TIME | TIMS | 6 | 0 | EDX: Processing Time | |||
16 | ![]() |
EDX_INVOICE_DATE | DATS | 8 | 0 | EDX: Invoice Date | |||
17 | ![]() |
EDX_ORDER_DATE | DATS | 8 | 0 | EDX: Purchase Order Date | |||
18 | ![]() |
EDX_INV_TYPE | EDX_INV_TYPE | CHAR | 3 | 0 | EDX: Billing Category | ||
19 | ![]() |
EDX_DOC_TYPE_IN | EDX_DOC_TYPE_IN | CHAR | 3 | 0 | Incoming Message Type | ||
20 | ![]() |
EDX_BELNR | EDX_BELNR | CHAR | 35 | 0 | EDX: Document Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |