Table/Structure Field list used by SAP ABAP Class EDX (Abstract Class)
SAP ABAP Class
EDX (Abstract Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
3 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
4 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
5 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
6 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
7 | ![]() |
EDSDC - KUNNR | Customer Number | |
8 | ![]() |
EDSDC - LIFNR | Vendor number sent with EDI | |
9 | ![]() |
EDSDC - VKORG | Sales Organization | |
10 | ![]() |
EDX_KEYPP_ENQ - PROC_NAME | EDX: Process Name | |
11 | ![]() |
EDX_KEYPP_ENQ - PROC_NAME | EDX: Process Name | |
12 | ![]() |
EDX_KEYPP_ENQ - KEYPP | EDX: End Digit for Parallel Processing | |
13 | ![]() |
EDX_KEYPP_ENQ - KEYPP | EDX: End Digit for Parallel Processing | |
14 | ![]() |
EDX_KEYPP_ENQ - DOC_TYPE | Incoming Message Type | |
15 | ![]() |
EDX_KEYPP_ENQ - DOC_TYPE | Incoming Message Type | |
16 | ![]() |
EDX_OUTBOUND - ARCHIVED | EDX: Archiving Identification | |
17 | ![]() |
EDX_OUTBOUND - BELNR | EDX: Document Number | |
18 | ![]() |
EDX_OUTBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | |
19 | ![]() |
EDX_OUTBOUND - DOC_TYPE_OUT | Outgoing Message Type | |
20 | ![]() |
EDX_OUTBOUND - ERRTEXT | EDX: Description of Message Processing Error | |
21 | ![]() |
EDX_OUTBOUND - IDOC_NUMBER | EDX: IDoc Number for This Message | |
22 | ![]() |
EDX_OUTBOUND - STATUS | EDX: Message Status | |
23 | ![]() |
EDX_PARK - SIG_FORMAT | EDX: Signature Format | |
24 | ![]() |
EDX_PARK - SRTF2 | EDX: Cluster Counter (Split File in the Table) | |
25 | ![]() |
EDX_SETUP - MANDT | Client | |
26 | ![]() |
EDX_SETUP - MANDT | Client | |
27 | ![]() |
FILEPATH - PATHINTERN | Logical path name | |
28 | ![]() |
FILEPATH - PATHINTERN | Logical path name | |
29 | ![]() |
RBKP - RBSTAT | Invoice document status | |
30 | ![]() |
RBKP - XBLNR | Reference Document Number | |
31 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
32 | ![]() |
RBKP - GJAHR | Fiscal Year | |
33 | ![]() |
RBKP - CPUTM | Time of data entry | |
34 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
35 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
36 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
47 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
48 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
52 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
T076B - PARART | Partner Type | |
61 | ![]() |
T076B - BUKRS | Company Code | |
62 | ![]() |
T076B - PARART | Partner Type | |
63 | ![]() |
T076B - PARART | Partner Type | |
64 | ![]() |
T076B - KONTO | Partner number | |
65 | ![]() |
T076B - KONTO | Partner number | |
66 | ![]() |
T076B - KONTO | Partner number | |
67 | ![]() |
T076B - BUKRSNAME | Company Code Name in the Invoice | |
68 | ![]() |
T076B - BUKRSNAME | Company Code Name in the Invoice | |
69 | ![]() |
T076B - BUKRSNAME | Company Code Name in the Invoice | |
70 | ![]() |
T076B - BUKRS | Company Code | |
71 | ![]() |
T076B - BUKRS | Company Code | |
72 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
73 | ![]() |
TVKO - VKORG | Sales Organization |