Data Element list used by SAP ABAP Class EDX (Abstract Class)
SAP ABAP Class EDX (Abstract Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUART | Sales Document Type | |
2 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
3 | Data Element | CHAR1 | Single-Character Flag | |
4 | Data Element | DDOBJNAME | Name of ABAP Dictionary Object | |
5 | Data Element | DDOBJNAME | Name of ABAP Dictionary Object | |
6 | Data Element | EDIPPARNUM | Partner number | |
7 | Data Element | EDIPPARNUM | Partner number | |
8 | Data Element | EDIPPARNUM | Partner number | |
9 | Data Element | EDIPPARNUM | Partner number | |
10 | Data Element | EDI_DOCNUM | IDoc number | |
11 | Data Element | EDI_STATUS | Status of IDoc | |
12 | Data Element | EDX_AMOUNT | EDX: Amount | |
13 | Data Element | EDX_BELNR | EDX: Document Number | |
14 | Data Element | EDX_BELNR | EDX: Document Number | |
15 | Data Element | EDX_BELNR | EDX: Document Number | |
16 | Data Element | EDX_BELNR | EDX: Document Number | |
17 | Data Element | EDX_BELNR | EDX: Document Number | |
18 | Data Element | EDX_BELNR | EDX: Document Number | |
19 | Data Element | EDX_BP_NR | EDX: Customer/Vendor Number of Business Partner | |
20 | Data Element | EDX_BP_NR | EDX: Customer/Vendor Number of Business Partner | |
21 | Data Element | EDX_BP_NR | EDX: Customer/Vendor Number of Business Partner | |
22 | Data Element | EDX_BP_TYPE | EDX: Type of Business Partner | |
23 | Data Element | EDX_BUKRS | Company Code | |
24 | Data Element | EDX_CURRENCY | EDX: Currency | |
25 | Data Element | EDX_DIRECTION | EDX: Description for the Message Direction | |
26 | Data Element | EDX_DIRECTORY_NAME | EDX: Directory Name | |
27 | Data Element | EDX_DIRECTORY_NAME | EDX: Directory Name | |
28 | Data Element | EDX_DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | |
29 | Data Element | EDX_DOC_TYPE | EDX: Message Type | |
30 | Data Element | EDX_DOC_TYPE_IN | Incoming Message Type | |
31 | Data Element | EDX_DOC_TYPE_IN | Incoming Message Type | |
32 | Data Element | EDX_DOC_TYPE_OUT | Outgoing Message Type | |
33 | Data Element | EDX_INVOICE_DATE | EDX: Invoice Date | |
34 | Data Element | EDX_INV_TYPE | EDX: Billing Category | |
35 | Data Element | EDX_KEYPP | EDX: End Digit for Parallel Processing | |
36 | Data Element | EDX_KEYPP | EDX: End Digit for Parallel Processing | |
37 | Data Element | EDX_LINK_OBJ | EDX: Link Object | |
38 | Data Element | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | |
39 | Data Element | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | |
40 | Data Element | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | |
41 | Data Element | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | |
42 | Data Element | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | |
43 | Data Element | EDX_MW_TYPE | EDX: Type of Middleware Connection | |
44 | Data Element | EDX_OBJTYP | EDX: Object Type Description | |
45 | Data Element | EDX_OBJTYP | EDX: Object Type Description | |
46 | Data Element | EDX_OBJTYP | EDX: Object Type Description | |
47 | Data Element | EDX_OBJTYP | EDX: Object Type Description | |
48 | Data Element | EDX_OBJTYP | EDX: Object Type Description | |
49 | Data Element | EDX_ORDER_DATE | EDX: Purchase Order Date | |
50 | Data Element | EDX_PID_REF | EDX: PID and Document Number | |
51 | Data Element | EDX_PID_REF | EDX: PID and Document Number | |
52 | Data Element | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | |
53 | Data Element | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | |
54 | Data Element | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | |
55 | Data Element | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | |
56 | Data Element | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | |
57 | Data Element | EDX_SP_DOC_FORMAT | EDX: Service Provider Document Format | |
58 | Data Element | EDX_SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | |
59 | Data Element | EDX_STATUS | EDX: Message Status | |
60 | Data Element | EDX_STATUS_TEXT | EDX: Message Status Description | |
61 | Data Element | GJAHR | Fiscal Year | |
62 | Data Element | INT2 | 2 byte integer (signed) | |
63 | Data Element | INT4 | Natural number | |
64 | Data Element | PARTNER | Partner number | |
65 | Data Element | PARTNER | Partner number | |
66 | Data Element | PARTNER | Partner number | |
67 | Data Element | PROGRAMM | ABAP Program Name | |
68 | Data Element | ROLETYPE | Role in Which the Object Occurs | |
69 | Data Element | SAEDOKTYP | SAP ArchiveLink: Document class | |
70 | Data Element | SO_OBJ_NAM | Name of document, folder or distribution list | |
71 | Data Element | SWO_OBJTYP | Object Type | |
72 | Data Element | SYMSGV | Message Variable | |
73 | Data Element | TEXT5 | Text field with length of 5 | |
74 | Data Element | XFELD | Checkbox | |
75 | Data Element | XFELD | Checkbox |