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