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 |
|---|---|---|---|---|
| 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 |