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