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