Data Element list used by SAP ABAP Class EDX_BALANCING (EDX: Message Comparison)
SAP ABAP Class
EDX_BALANCING (EDX: Message Comparison) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR1 | Single-Character Flag | ||
| 2 | DATS | Field of type DATS | ||
| 3 | EDIDAT8 | IDOC: Date | ||
| 4 | EDX_ARRIVED | EDX: Messages with Status 'Arrived' | ||
| 5 | EDX_BELNR | EDX: Document Number | ||
| 6 | EDX_BP_NR | EDX: Customer/Vendor Number of Business Partner | ||
| 7 | EDX_BP_NR | EDX: Customer/Vendor Number of Business Partner | ||
| 8 | EDX_BRUTTO_AMOUNT | EDX: Gross Amount in the Message | ||
| 9 | EDX_BUKRS | Company Code | ||
| 10 | EDX_BUKRS | Company Code | ||
| 11 | EDX_BUKRS | Company Code | ||
| 12 | EDX_BUKRS | Company Code | ||
| 13 | EDX_CURRENCY | EDX: Currency | ||
| 14 | EDX_CURRENCY | EDX: Currency | ||
| 15 | EDX_DIRECTION | EDX: Description for the Message Direction | ||
| 16 | EDX_DIRECTION | EDX: Description for the Message Direction | ||
| 17 | EDX_DIRECTION_TEXT | EDX: Text for the Message Direction | ||
| 18 | EDX_DOC_TYPE | EDX: Message Type | ||
| 19 | EDX_DOC_TYPE | EDX: Message Type | ||
| 20 | EDX_DOC_TYPE_OUT | Outgoing Message Type | ||
| 21 | EDX_DOC_TYPE_TEXT | EDX: Identifier for Document Category | ||
| 22 | EDX_INVOICE_DATE | EDX: Invoice Date | ||
| 23 | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | ||
| 24 | EDX_NETTO_AMOUNT | EDX: Net Amount in the Message | ||
| 25 | EDX_NOT_DELIVER | EDX: Messages with Status 'Cannot be Sent' | ||
| 26 | EDX_NOT_PROC | EDX: Messages with Status 'Not Processable' | ||
| 27 | EDX_OBJTYP | EDX: Object Type Description | ||
| 28 | EDX_ORDER_DATE | EDX: Purchase Order Date | ||
| 29 | EDX_PARTNER_NAME | EDX: Name of Partner | ||
| 30 | EDX_PARTNER_NAME_LOC | EDX: Name and Location of Partner | ||
| 31 | EDX_PROCESSED | EDX: Messages with Status 'Processed' | ||
| 32 | EDX_QUANTITY | EDX: Number | ||
| 33 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 34 | EDX_SUBMIT | EDX: Messages with 'Transmitted' Status | ||
| 35 | LVC_TITLE | ALV Control: Title bar text | ||
| 36 | PARTNER | Partner number | ||
| 37 | SUNIT | Total value unit for totals segment in the shipping notif. | ||
| 38 | SUNIT | Total value unit for totals segment in the shipping notif. | ||
| 39 | SUNIT | Total value unit for totals segment in the shipping notif. | ||
| 40 | XFELD | Checkbox | ||
| 41 | XFLAG | New Input Values |