Data Element list used by SAP ABAP Class EDX_PROCESS_DOCSET (EDX: Incoming Processing of DocSets)
SAP ABAP Class
EDX_PROCESS_DOCSET (EDX: Incoming Processing of DocSets) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | AUART | Sales Document Type | ||
| 3 | AUGRU | Order reason (reason for the business transaction) | ||
| 4 | AUGRU | Order reason (reason for the business transaction) | ||
| 5 | BLART | Document type | ||
| 6 | BLART | Document type | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | CHAR2 | Version Number Component | ||
| 12 | CHAR2 | Version Number Component | ||
| 13 | EBELN | Purchasing Document Number | ||
| 14 | EDI3035_A | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 15 | EDI6345_A | Currency | ||
| 16 | EDI6345_A | Currency | ||
| 17 | EDI6345_A | Currency | ||
| 18 | EDIDAT8 | IDOC: Date | ||
| 19 | EDIDAT8 | IDOC: Date | ||
| 20 | EDIDAT8 | IDOC: Date | ||
| 21 | EDIPPARNUM | Partner number | ||
| 22 | EDIPPARNUM | Partner number | ||
| 23 | EDIPRP | EDI: Park Document | ||
| 24 | EDIPRP | EDI: Park Document | ||
| 25 | EDI_BELNR | IDOC document number | ||
| 26 | EDI_BELNR | IDOC document number | ||
| 27 | EDI_BELNR | IDOC document number | ||
| 28 | EDI_DOCNUM | IDoc number | ||
| 29 | EDI_DOCNUM | IDoc number | ||
| 30 | EDI_DOCNUM | IDoc number | ||
| 31 | EDI_DOCNUM | IDoc number | ||
| 32 | EDI_DOCNUM | IDoc number | ||
| 33 | EDI_DOCNUM | IDoc number | ||
| 34 | EDI_DOCNUM | IDoc number | ||
| 35 | EDI_DOCNUM | IDoc number | ||
| 36 | EDI_DOCNUM | IDoc number | ||
| 37 | EDI_SUMME | Total value of sum segment | ||
| 38 | EDI_SUMME | Total value of sum segment | ||
| 39 | EDI_SUMME | Total value of sum segment | ||
| 40 | EDX_ARCHIVE_OBJECT | EDX: Document Type in Archive | ||
| 41 | EDX_ARCHIVE_OBJECT | EDX: Document Type in Archive | ||
| 42 | EDX_ARCHIVE_OBJECT | EDX: Document Type in Archive | ||
| 43 | EDX_ARCHIVE_OBJ_TYPE | EDX: Archive Link Object Type | ||
| 44 | EDX_BELNR | EDX: Document Number | ||
| 45 | EDX_BELNR | EDX: Document Number | ||
| 46 | EDX_BELNR | EDX: Document Number | ||
| 47 | EDX_BELNR | EDX: Document Number | ||
| 48 | EDX_BELNR | EDX: Document Number | ||
| 49 | EDX_BP_NR | EDX: Customer/Vendor Number of Business Partner | ||
| 50 | EDX_BP_TYPE | EDX: Type of Business Partner | ||
| 51 | EDX_BUKRS | Company Code | ||
| 52 | EDX_DIRECTION | EDX: Description for the Message Direction | ||
| 53 | EDX_DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | ||
| 54 | EDX_DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | ||
| 55 | EDX_DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | ||
| 56 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 57 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 58 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 59 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 60 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 61 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 62 | EDX_DOC_TYPE_OUT | Outgoing Message Type | ||
| 63 | EDX_DOC_TYPE_OUT | Outgoing Message Type | ||
| 64 | EDX_ERR_TEXT | EDX: Description of Message Processing Error | ||
| 65 | EDX_ERR_TEXT | EDX: Description of Message Processing Error | ||
| 66 | EDX_INV_TYPE | EDX: Billing Category | ||
| 67 | EDX_INV_TYPE | EDX: Billing Category | ||
| 68 | EDX_KEYPP | EDX: End Digit for Parallel Processing | ||
| 69 | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | ||
| 70 | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | ||
| 71 | EDX_OBJTYP | EDX: Object Type Description | ||
| 72 | EDX_OBJTYP | EDX: Object Type Description | ||
| 73 | EDX_OBJTYP | EDX: Object Type Description | ||
| 74 | EDX_OBJTYP | EDX: Object Type Description | ||
| 75 | EDX_PID_REF | EDX: PID and Document Number | ||
| 76 | EDX_PID_REF | EDX: PID and Document Number | ||
| 77 | EDX_PID_REF | EDX: PID and Document Number | ||
| 78 | EDX_PID_REF | EDX: PID and Document Number | ||
| 79 | EDX_PID_REF | EDX: PID and Document Number | ||
| 80 | EDX_PID_REF | EDX: PID and Document Number | ||
| 81 | EDX_PID_REF | EDX: PID and Document Number | ||
| 82 | EDX_PID_REF | EDX: PID and Document Number | ||
| 83 | EDX_PID_REF | EDX: PID and Document Number | ||
| 84 | EDX_PID_REF | EDX: PID and Document Number | ||
| 85 | EDX_PID_REF | EDX: PID and Document Number | ||
| 86 | EDX_PID_REF | EDX: PID and Document Number | ||
| 87 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 88 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 89 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 90 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 91 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 92 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 93 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 94 | EDX_SP_DOC_FILENAME | EDX: Service Provider Document File Name | ||
| 95 | EDX_SP_DOC_FILENAME | EDX: Service Provider Document File Name | ||
| 96 | EDX_SP_DOC_FILENAME | EDX: Service Provider Document File Name | ||
| 97 | EDX_SP_DOC_FILENAME | EDX: Service Provider Document File Name | ||
| 98 | EDX_SP_DOC_FORMAT | EDX: Service Provider Document Format | ||
| 99 | EDX_SP_DOC_FORMAT | EDX: Service Provider Document Format | ||
| 100 | EDX_SP_DOC_FORMAT | EDX: Service Provider Document Format | ||
| 101 | EDX_SP_DOC_FORMAT | EDX: Service Provider Document Format | ||
| 102 | EDX_SP_DOC_SIGNED | EDX: Service Provider Document Signed | ||
| 103 | EDX_SP_DOC_SIGNED | EDX: Service Provider Document Signed | ||
| 104 | EDX_SP_DOC_SIGNED | EDX: Service Provider Document Signed | ||
| 105 | EDX_SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | ||
| 106 | EDX_SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | ||
| 107 | EDX_SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | ||
| 108 | EDX_SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | ||
| 109 | EDX_SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | ||
| 110 | EDX_SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | ||
| 111 | EDX_SP_PID | EDX: Service Provider Identifier | ||
| 112 | EDX_STATUS | EDX: Message Status | ||
| 113 | EDX_STATUS | EDX: Message Status | ||
| 114 | EDX_STATUS | EDX: Message Status | ||
| 115 | EDX_STATUS | EDX: Message Status | ||
| 116 | EDX_STATUS | EDX: Message Status | ||
| 117 | EDX_STATUS | EDX: Message Status | ||
| 118 | FIELD | Field | ||
| 119 | FLAG | General Flag | ||
| 120 | GJAHR | Fiscal Year | ||
| 121 | INT2 | 2 byte integer (signed) | ||
| 122 | INT4 | Natural number | ||
| 123 | INT4 | Natural number | ||
| 124 | KUNNR | Customer Number | ||
| 125 | LIFNR | Account Number of Vendor or Creditor | ||
| 126 | PARTNER | Partner number | ||
| 127 | PARTNER | Partner number | ||
| 128 | PARTNER | Partner number | ||
| 129 | RE_BELNR | Document Number of an Invoice Document | ||
| 130 | SAEANWDID | SAP ArchiveLink: Object type of business object | ||
| 131 | SAEANWDID | SAP ArchiveLink: Object type of business object | ||
| 132 | SAEANWDID | SAP ArchiveLink: Object type of business object | ||
| 133 | SAEANWDID | SAP ArchiveLink: Object type of business object | ||
| 134 | SAEARCHIVI | Content Repository Identification | ||
| 135 | SAEOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 136 | SAEOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 137 | SAEOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 138 | SAEOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 139 | SO_URL | Insert link | ||
| 140 | SO_URL | Insert link | ||
| 141 | SO_URL | Insert link | ||
| 142 | SWO_OBJTYP | Object Type | ||
| 143 | SWO_TYPEID | Object key | ||
| 144 | SWO_TYPEID | Object key | ||
| 145 | SWO_TYPEID | Object key | ||
| 146 | SYBIN4 | BIN4 data element for SYST | ||
| 147 | SYTABIX | Row Index of Internal Tables | ||
| 148 | TEXT_30 | Text with 30 characters | ||
| 149 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 150 | UXP_UPDATE_FLAG | Indicator Update | ||
| 151 | UXP_UPDATE_FLAG | Indicator Update | ||
| 152 | UXP_UPDATE_FLAG | Indicator Update | ||
| 153 | WAERS | Currency Key | ||
| 154 | WAERS | Currency Key | ||
| 155 | WEBRE | Indicator: GR-Based Invoice Verification | ||
| 156 | WRBTR | Amount in document currency | ||
| 157 | WRBTR | Amount in document currency | ||
| 158 | XFELD | Checkbox | ||
| 159 | XFELD | Checkbox | ||
| 160 | XFELD | Checkbox | ||
| 161 | XFLAG | New Input Values | ||
| 162 | XFLAG | New Input Values | ||
| 163 | XFLAG | New Input Values | ||
| 164 | XFLAG | New Input Values |