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