Table/Structure Field 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
-
Class (80)
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Data Element (164)
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Table/Structure Field (390)
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Function Module (53)
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Interface (9)
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Class Method (232)
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Table (164)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 7 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 8 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 10 | Table/Structure Field |
BAPIEKPOC - PO_UNIT_ISO | Order unit in ISO code | |
| 11 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 12 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY_ISO | ISO currency code | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Document type | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 19 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | |
| 20 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 21 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_TEXT | Item Text | |
| 26 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 28 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 29 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 30 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 31 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 32 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 33 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 34 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 35 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 36 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 37 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 38 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 39 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 40 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 41 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 42 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 43 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 44 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 45 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 46 | Table/Structure Field |
BRELTYP - RELTYPE | Relationship type | |
| 47 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
E1ADRM1 - PARTNER_ID | E1ADRM1-PARTNER_ID | |
| 49 | Table/Structure Field |
E1EDK01 - AUGRU | E1EDK01-AUGRU | |
| 50 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 51 | Table/Structure Field |
E1EDK01 - FKART_RL | E1EDK01-FKART_RL | |
| 52 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 53 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 54 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 55 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 56 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 57 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 58 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 59 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 60 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 61 | Table/Structure Field |
E1EDK04 - MWSBT | Value added tax amount | |
| 62 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 63 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 64 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 65 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 66 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 67 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 68 | Table/Structure Field |
E1EDKT2 - TDLINE | Text line | |
| 69 | Table/Structure Field |
E1EDL20 - PARID | E1EDL20-PARID | |
| 70 | Table/Structure Field |
E1EDL20 - VBELN | E1EDL20-VBELN | |
| 71 | Table/Structure Field |
E1EDL41 - BSTDT | E1EDL41-BSTDT | |
| 72 | Table/Structure Field |
E1EDL41 - BSTNR | E1EDL41-BSTNR | |
| 73 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 74 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 75 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 76 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 77 | Table/Structure Field |
E1EDP04 - MSATZ | VAT rate | |
| 78 | Table/Structure Field |
E1EDP04 - MWSBT | Value added tax amount | |
| 79 | Table/Structure Field |
E1EDP04 - MWSKZ | VAT indicator | |
| 80 | Table/Structure Field |
E1EDP04 - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 82 | Table/Structure Field |
E1EDP19 - KTEXT | IDOC short text | |
| 83 | Table/Structure Field |
E1EDP26 - BETRG | Total value of sum segment | |
| 84 | Table/Structure Field |
E1EDP26 - QUALF | Qualifier amount | |
| 85 | Table/Structure Field |
E1EDPA1 - LAND1 | Country Key | |
| 86 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 87 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 88 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 89 | Table/Structure Field |
E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | |
| 90 | Table/Structure Field |
E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | |
| 91 | Table/Structure Field |
E1EDS01 - WAERQ | Currency | |
| 92 | Table/Structure Field |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
| 93 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 94 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 95 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 96 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 97 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 98 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 99 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 100 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 101 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 102 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 103 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 104 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 105 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 106 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 107 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 108 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 109 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 110 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 111 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 112 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 113 | Table/Structure Field |
EDX_CONFIG_IN - AR_OBJECT | EDX: Document Type in Archive | |
| 114 | Table/Structure Field |
EDX_CONFIG_IN - AR_OBJECT | EDX: Document Type in Archive | |
| 115 | Table/Structure Field |
EDX_CONFIG_IN - AR_OBJECT | EDX: Document Type in Archive | |
| 116 | Table/Structure Field |
EDX_CONFIG_IN - AR_OBJECT | EDX: Document Type in Archive | |
| 117 | Table/Structure Field |
EDX_CONFIG_IN - AR_OBJECT | EDX: Document Type in Archive | |
| 118 | Table/Structure Field |
EDX_CONFIG_IN - DOC_TYPE_IN | Incoming Message Type | |
| 119 | Table/Structure Field |
EDX_CONFIG_IN - DOC_TYPE_IN | Incoming Message Type | |
| 120 | Table/Structure Field |
EDX_CONFIG_IN - DOC_TYPE_IN | Incoming Message Type | |
| 121 | Table/Structure Field |
EDX_CONFIG_IN - DOC_TYPE_IN | Incoming Message Type | |
| 122 | Table/Structure Field |
EDX_CONFIG_IN - DOC_TYPE_IN | Incoming Message Type | |
| 123 | Table/Structure Field |
EDX_CONFIG_IN - DOC_TYPE_IN | Incoming Message Type | |
| 124 | Table/Structure Field |
EDX_CONFIG_IN - OBJTYP | EDX: Object Type Description | |
| 125 | Table/Structure Field |
EDX_CONFIG_IN - OBJTYP | EDX: Object Type Description | |
| 126 | Table/Structure Field |
EDX_CONFIG_IN - OBJTYP | EDX: Object Type Description | |
| 127 | Table/Structure Field |
EDX_CONFIG_IN - OBJTYP | EDX: Object Type Description | |
| 128 | Table/Structure Field |
EDX_CONFIG_IN - OBJTYP | EDX: Object Type Description | |
| 129 | Table/Structure Field |
EDX_CONFIG_IN - SAP_DOC_TYPE | EDX: Document Format (PDF, XML, and so on) | |
| 130 | Table/Structure Field |
EDX_CONFIG_IN - SAP_DOC_TYPE | EDX: Document Format (PDF, XML, and so on) | |
| 131 | Table/Structure Field |
EDX_CONFIG_IN - SP_DOC_FILENAME | EDX: Service Provider Document File Name | |
| 132 | Table/Structure Field |
EDX_CONFIG_IN - SP_DOC_FORMAT | EDX: Service Provider Document Format | |
| 133 | Table/Structure Field |
EDX_CONFIG_IN - SP_DOC_FORMAT | EDX: Service Provider Document Format | |
| 134 | Table/Structure Field |
EDX_CONFIG_IN - SP_DOC_SIGNED | EDX: Service Provider Document Signed | |
| 135 | Table/Structure Field |
EDX_CONFIG_IN - SP_DOC_TYPE | EDX: Name of Inbound/Outbound Message Type | |
| 136 | Table/Structure Field |
EDX_CONFIG_OUT - OBJ_TYPE_IDOC | EDX: Object Type of IDoc Database Link | |
| 137 | Table/Structure Field |
EDX_DOCUMENT - CONTENT | EDX_DOCUMENT-CONTENT | |
| 138 | Table/Structure Field |
EDX_DOCUMENT - CONTENT | EDX_DOCUMENT-CONTENT | |
| 139 | Table/Structure Field |
EDX_DOCUMENT - CONTENT | EDX_DOCUMENT-CONTENT | |
| 140 | Table/Structure Field |
EDX_DOCUMENT - CONTENT | EDX_DOCUMENT-CONTENT | |
| 141 | Table/Structure Field |
EDX_DOCUMENT - CONTENT | EDX_DOCUMENT-CONTENT | |
| 142 | Table/Structure Field |
EDX_DOCUMENT - FILENAME | EDX_DOCUMENT-FILENAME | |
| 143 | Table/Structure Field |
EDX_DOCUMENT - FILENAME | EDX_DOCUMENT-FILENAME | |
| 144 | Table/Structure Field |
EDX_DOCUMENT - FILENAME | EDX_DOCUMENT-FILENAME | |
| 145 | Table/Structure Field |
EDX_DOCUMENT - FORMAT | EDX_DOCUMENT-FORMAT | |
| 146 | Table/Structure Field |
EDX_DOCUMENT - FORMAT | EDX_DOCUMENT-FORMAT | |
| 147 | Table/Structure Field |
EDX_DOCUMENT - FORMAT | EDX_DOCUMENT-FORMAT | |
| 148 | Table/Structure Field |
EDX_DOCUMENT - REFERENCE | EDX_DOCUMENT-REFERENCE | |
| 149 | Table/Structure Field |
EDX_DOCUMENT - REFERENCE | EDX_DOCUMENT-REFERENCE | |
| 150 | Table/Structure Field |
EDX_DOCUMENT - SIGNATURE_FORMAT | EDX_DOCUMENT-SIGNATURE_FORMAT | |
| 151 | Table/Structure Field |
EDX_DOCUMENT - SIGNATURE_FORMAT | EDX_DOCUMENT-SIGNATURE_FORMAT | |
| 152 | Table/Structure Field |
EDX_DOCUMENT - SIGNATURE_FORMAT | EDX_DOCUMENT-SIGNATURE_FORMAT | |
| 153 | Table/Structure Field |
EDX_DOCUMENT - TYPE | EDX_DOCUMENT-TYPE | |
| 154 | Table/Structure Field |
EDX_DOCUMENT - TYPE | EDX_DOCUMENT-TYPE | |
| 155 | Table/Structure Field |
EDX_DOCUMENT - TYPE | EDX_DOCUMENT-TYPE | |
| 156 | Table/Structure Field |
EDX_DOCUMENT - TYPE | EDX_DOCUMENT-TYPE | |
| 157 | Table/Structure Field |
EDX_DOCUMENT - TYPE | EDX_DOCUMENT-TYPE | |
| 158 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - DOCUMENT_LIST | EDX_DOCUMENT_SET_MSG-DOCUMENT_LIST | |
| 159 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - DOCUMENT_LIST | EDX_DOCUMENT_SET_MSG-DOCUMENT_LIST | |
| 160 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - DOCUMENT_LIST | EDX_DOCUMENT_SET_MSG-DOCUMENT_LIST | |
| 161 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - MSG_REF | EDX_DOCUMENT_SET_MSG-MSG_REF | |
| 162 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - RECEIVER_ID | EDX_DOCUMENT_SET_MSG-RECEIVER_ID | |
| 163 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - SENDER_ID | EDX_DOCUMENT_SET_MSG-SENDER_ID | |
| 164 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - SEND_ASYNC_REPLY | XSD Truth Value: True/False [ext.] | |
| 165 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG - SEND_ASYNC_REPLY | XSD Truth Value: True/False [ext.] | |
| 166 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG_REPLY - MSG_REF | EDX_DOCUMENT_SET_MSG_REPLY-MSG_REF | |
| 167 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG_REPLY - RECEIVER_ID | EDX_DOCUMENT_SET_MSG_REPLY-RECEIVER_ID | |
| 168 | Table/Structure Field |
EDX_DOCUMENT_SET_MSG_REPLY - SENDER_ID | EDX_DOCUMENT_SET_MSG_REPLY-SENDER_ID | |
| 169 | Table/Structure Field |
EDX_INBOUND - BELNR | EDX: Document Number | |
| 170 | Table/Structure Field |
EDX_INBOUND - BELNR | EDX: Document Number | |
| 171 | Table/Structure Field |
EDX_INBOUND - BP_NR | EDX: Customer/Vendor Number of Business Partner | |
| 172 | Table/Structure Field |
EDX_INBOUND - BP_TYPE | EDX: Type of Business Partner | |
| 173 | Table/Structure Field |
EDX_INBOUND - BUKRS | Company Code | |
| 174 | Table/Structure Field |
EDX_INBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | |
| 175 | Table/Structure Field |
EDX_INBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | |
| 176 | Table/Structure Field |
EDX_INBOUND - CURRENCY | EDX: Currency | |
| 177 | Table/Structure Field |
EDX_INBOUND - DOC_TYPE_IN | Incoming Message Type | |
| 178 | Table/Structure Field |
EDX_INBOUND - DOC_TYPE_IN | Incoming Message Type | |
| 179 | Table/Structure Field |
EDX_INBOUND - IDOC_NUMBER | EDX: IDoc Number for This Message | |
| 180 | Table/Structure Field |
EDX_INBOUND - INVOICE_DATE | EDX: Invoice Date | |
| 181 | Table/Structure Field |
EDX_INBOUND - INVOICE_TYPE | EDX: Billing Category | |
| 182 | Table/Structure Field |
EDX_INBOUND - ORDER_DATE | EDX: Purchase Order Date | |
| 183 | Table/Structure Field |
EDX_INBOUND - PROCESS_DATE | EDX: Processing Date | |
| 184 | Table/Structure Field |
EDX_INBOUND - PROCESS_TIME | EDX: Processing Time | |
| 185 | Table/Structure Field |
EDX_INBOUND - RCV_DATE | EDX: Date Received | |
| 186 | Table/Structure Field |
EDX_INBOUND - RCV_TIME | EDX: Time Received | |
| 187 | Table/Structure Field |
EDX_INBOUND - REL_BELNR | EDX: Document Number | |
| 188 | Table/Structure Field |
EDX_INBOUND - REL_DOC_TYPE_IN | Incoming Message Type | |
| 189 | Table/Structure Field |
EDX_INBOUND - SENDER_PID | EDX: Sender Identifier at Service Provider | |
| 190 | Table/Structure Field |
EDX_INBOUND - SENDER_PID | EDX: Sender Identifier at Service Provider | |
| 191 | Table/Structure Field |
EDX_INBOUND - TOTAL_AMOUNT | EDX: Amount | |
| 192 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - EBELN | Purchasing Document Number | |
| 193 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - EBELP | Item Number of Purchasing Document | |
| 194 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - EBELP | Item Number of Purchasing Document | |
| 195 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - IDNLF | Material Number Used by Vendor | |
| 196 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - IDNLF | Material Number Used by Vendor | |
| 197 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - MENGE | Quantity | |
| 198 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - MENGE | Quantity | |
| 199 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - MWSKZ | Tax on sales/purchases code | |
| 200 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - MWSKZ | Tax on sales/purchases code | |
| 201 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - NETPR | Net price | |
| 202 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - RBLGP | Document Item in Invoice Document | |
| 203 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - RBLGP | Document Item in Invoice Document | |
| 204 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - TXZ01 | Short Text | |
| 205 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - TXZ01 | Short Text | |
| 206 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - WRBTR | Amount in document currency | |
| 207 | Table/Structure Field |
EDX_INV_POSITION_DATA_STRUCT - WRBTR | Amount in document currency | |
| 208 | Table/Structure Field |
EDX_OUTBOUND - ARCHIVED | EDX: Archiving Identification | |
| 209 | Table/Structure Field |
EDX_OUTBOUND - BELNR | EDX: Document Number | |
| 210 | Table/Structure Field |
EDX_OUTBOUND - BELNR | EDX: Document Number | |
| 211 | Table/Structure Field |
EDX_OUTBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | |
| 212 | Table/Structure Field |
EDX_OUTBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | |
| 213 | Table/Structure Field |
EDX_OUTBOUND - DOC_TYPE_OUT | Outgoing Message Type | |
| 214 | Table/Structure Field |
EDX_OUTBOUND - IDOC_NUMBER | EDX: IDoc Number for This Message | |
| 215 | Table/Structure Field |
EDX_PARK - DOC_FILENAME | EDX: File Name of the Document | |
| 216 | Table/Structure Field |
EDX_PARK - DOC_FILENAME | EDX: File Name of the Document | |
| 217 | Table/Structure Field |
EDX_PARK - DOC_FILENAME | EDX: File Name of the Document | |
| 218 | Table/Structure Field |
EDX_PARK - DOC_FILENAME | EDX: File Name of the Document | |
| 219 | Table/Structure Field |
EDX_PARK - DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | |
| 220 | Table/Structure Field |
EDX_PARK - DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | |
| 221 | Table/Structure Field |
EDX_PARK - DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | |
| 222 | Table/Structure Field |
EDX_PARK - DOC_FORMAT | EDX: Document Format (PDF, XML, and so on) | |
| 223 | Table/Structure Field |
EDX_PARK - DOC_TYPE_IN | Incoming Message Type | |
| 224 | Table/Structure Field |
EDX_PARK - DOC_TYPE_IN | Incoming Message Type | |
| 225 | Table/Structure Field |
EDX_PARK - DOC_TYPE_IN | Incoming Message Type | |
| 226 | Table/Structure Field |
EDX_PARK - DOC_TYPE_IN | Incoming Message Type | |
| 227 | Table/Structure Field |
EDX_PARK - DOC_TYPE_IN | Incoming Message Type | |
| 228 | Table/Structure Field |
EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | |
| 229 | Table/Structure Field |
EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | |
| 230 | Table/Structure Field |
EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | |
| 231 | Table/Structure Field |
EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | |
| 232 | Table/Structure Field |
EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | |
| 233 | Table/Structure Field |
EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | |
| 234 | Table/Structure Field |
EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | |
| 235 | Table/Structure Field |
EDX_PARK - IDOC_NUMBER | EDX: IDoc Number for This Message | |
| 236 | Table/Structure Field |
EDX_PARK - IDOC_NUMBER | EDX: IDoc Number for This Message | |
| 237 | Table/Structure Field |
EDX_PARK - IDOC_NUMBER | EDX: IDoc Number for This Message | |
| 238 | Table/Structure Field |
EDX_PARK - KEYPP | EDX: End Digit for Parallel Processing | |
| 239 | Table/Structure Field |
EDX_PARK - PIDREF | EDX: PID and Document Number | |
| 240 | Table/Structure Field |
EDX_PARK - PIDREF | EDX: PID and Document Number | |
| 241 | Table/Structure Field |
EDX_PARK - PIDREF | EDX: PID and Document Number | |
| 242 | Table/Structure Field |
EDX_PARK - PIDREF | EDX: PID and Document Number | |
| 243 | Table/Structure Field |
EDX_PARK - PIDREF | EDX: PID and Document Number | |
| 244 | Table/Structure Field |
EDX_PARK - PIDREF | EDX: PID and Document Number | |
| 245 | Table/Structure Field |
EDX_PARK - RCV_DATE | EDX: Date Received | |
| 246 | Table/Structure Field |
EDX_PARK - RCV_DATE | EDX: Date Received | |
| 247 | Table/Structure Field |
EDX_PARK - RCV_DATE | EDX: Date Received | |
| 248 | Table/Structure Field |
EDX_PARK - RCV_DATE | EDX: Date Received | |
| 249 | Table/Structure Field |
EDX_PARK - RCV_TIME | EDX: Time Received | |
| 250 | Table/Structure Field |
EDX_PARK - RCV_TIME | EDX: Time Received | |
| 251 | Table/Structure Field |
EDX_PARK - RCV_TIME | EDX: Time Received | |
| 252 | Table/Structure Field |
EDX_PARK - SHIPMENT_ID | EDX: Shipment Identification | |
| 253 | Table/Structure Field |
EDX_PARK - SHIPMENT_ID | EDX: Shipment Identification | |
| 254 | Table/Structure Field |
EDX_PARK - SIG_FORMAT | EDX: Signature Format | |
| 255 | Table/Structure Field |
EDX_PARK - SIG_FORMAT | EDX: Signature Format | |
| 256 | Table/Structure Field |
EDX_PARK - SIG_FORMAT | EDX: Signature Format | |
| 257 | Table/Structure Field |
EDX_PARK - SIG_FORMAT | EDX: Signature Format | |
| 258 | Table/Structure Field |
EDX_PARK - SRTF2 | EDX: Cluster Counter (Split File in the Table) | |
| 259 | Table/Structure Field |
EDX_PARK - SRTF2 | EDX: Cluster Counter (Split File in the Table) | |
| 260 | Table/Structure Field |
EDX_PARK - SRTF2 | EDX: Cluster Counter (Split File in the Table) | |
| 261 | Table/Structure Field |
EDX_PARK - STATUS | EDX: Message Status | |
| 262 | Table/Structure Field |
EDX_PARK - STATUS | EDX: Message Status | |
| 263 | Table/Structure Field |
EDX_PARK - STATUS | EDX: Message Status | |
| 264 | Table/Structure Field |
EDX_PO_DATA - ITEM | Item Number of Purchasing Document | |
| 265 | Table/Structure Field |
EDX_PO_DATA - PO_NUMBER | Purchasing Document Number | |
| 266 | Table/Structure Field |
EDX_RECEIVER_ID - CONTENT | EDX_RECEIVER_ID-CONTENT | |
| 267 | Table/Structure Field |
EDX_RECEIVER_ID - TYPE | Proxy Data Element (generated) | |
| 268 | Table/Structure Field |
EDX_RECEIVER_ID2 - CONTENT | EDX_RECEIVER_ID2-CONTENT | |
| 269 | Table/Structure Field |
EDX_RECEIVER_ID2 - TYPE | Proxy Data Element (generated) | |
| 270 | Table/Structure Field |
EDX_REFERENCE - CONTENT | EDX_REFERENCE-CONTENT | |
| 271 | Table/Structure Field |
EDX_REFERENCE - CONTENT | EDX_REFERENCE-CONTENT | |
| 272 | Table/Structure Field |
EDX_REFERENCE - TYPE | EDX_REFERENCE-TYPE | |
| 273 | Table/Structure Field |
EDX_REFERENCE - TYPE | EDX_REFERENCE-TYPE | |
| 274 | Table/Structure Field |
EDX_SENDER_ID - CONTENT | EDX_SENDER_ID-CONTENT | |
| 275 | Table/Structure Field |
EDX_SENDER_ID - TYPE | Proxy Data Element (generated) | |
| 276 | Table/Structure Field |
EDX_SENDER_ID2 - CONTENT | EDX_SENDER_ID2-CONTENT | |
| 277 | Table/Structure Field |
EDX_SENDER_ID2 - TYPE | Proxy Data Element (generated) | |
| 278 | Table/Structure Field |
EDX_SETUP - INV_PDF_SIGNED | EDX: Must PDF Invoice Arrive Signed? | |
| 279 | Table/Structure Field |
EDX_SETUP - INV_XML_SIGNED | EDX: Must XML-IDOC Invoice Arrive Signed? | |
| 280 | Table/Structure Field |
EDX_SETUP - LOGGING | EDX: Activate Logging for Troubleshooting | |
| 281 | Table/Structure Field |
EDX_SETUP - MW_TYPE | EDX: Type of Middleware Connection | |
| 282 | Table/Structure Field |
EDX_SETUP - OCH_PDF_SIGNED | EDX: Must PDF PO Change Arrive Signed? | |
| 283 | Table/Structure Field |
EDX_SETUP - OCH_XML_SIGNED | EDX: Must XML-IDOC PO Change Arrive Signed? | |
| 284 | Table/Structure Field |
EDX_SETUP - ORD_PDF_SIGNED | EDX: Must PDF Purchase Order Arrive Signed? | |
| 285 | Table/Structure Field |
EDX_SETUP - ORD_XML_SIGNED | EDX: Must XML-IDOC Purchase Order Arrive Signed? | |
| 286 | Table/Structure Field |
EDX_SETUP - PKCS7 | EDX: Signature Type of Archived Files (P7M or P7S) | |
| 287 | Table/Structure Field |
EDX_SETUP - RFCDEST | EDX: RFC Name for Middleware Connection | |
| 288 | Table/Structure Field |
EDX_SETUP - STRIP_PDF | EDX: Also Archive Signed PDF as Unsigned | |
| 289 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_CONTENT - CONTENT | EDX_SI_DOCUMENT_SET_IN_CONTENT-CONTENT | |
| 290 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_CONTENT - CONTENT | EDX_SI_DOCUMENT_SET_IN_CONTENT-CONTENT | |
| 291 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_CONTENT - CONTENT | EDX_SI_DOCUMENT_SET_IN_CONTENT-CONTENT | |
| 292 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_CONTENT - CONTENT | EDX_SI_DOCUMENT_SET_IN_CONTENT-CONTENT | |
| 293 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_CONTENT - CONTENT | EDX_SI_DOCUMENT_SET_IN_CONTENT-CONTENT | |
| 294 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_DOCUMEN - DOCUMENT | EDX_SI_DOCUMENT_SET_IN_DOCUMEN-DOCUMENT | |
| 295 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_DOCUMEN - DOCUMENT | EDX_SI_DOCUMENT_SET_IN_DOCUMEN-DOCUMENT | |
| 296 | Table/Structure Field |
EDX_SI_DOCUMENT_SET_IN_DOCUMEN - DOCUMENT | EDX_SI_DOCUMENT_SET_IN_DOCUMEN-DOCUMENT | |
| 297 | Table/Structure Field |
EDX_TRANSF_IN - SENDER_ID | EDX: Sender Identifier at Service Provider | |
| 298 | Table/Structure Field |
EDX_TRANSF_IN - SP_DOC_FORMAT_IN | EDX: Service Provider Document Format | |
| 299 | Table/Structure Field |
EDX_TRANSF_IN - SP_DOC_TYPE_IN | EDX: Name of Inbound/Outbound Message Type | |
| 300 | Table/Structure Field |
EDX_TRANSF_IN - SP_ID | EDX: Service Provider Identifier | |
| 301 | Table/Structure Field |
EDX_TRANSF_IN - TRANS_NAME | Name of an XSLT Program | |
| 302 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 303 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 304 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 305 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 306 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 307 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 308 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 309 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 310 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 311 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 312 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 313 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 314 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 315 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 316 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 317 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 318 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 319 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 320 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 321 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 322 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 323 | Table/Structure Field |
NEIGHBOR - LOGSYS | Logical system | |
| 324 | Table/Structure Field |
NEIGHBOR - ROLETYPE | Role in Which the Object Occurs | |
| 325 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 326 | Table/Structure Field |
RELROLES - ROLETYPE | Role in Which the Object Occurs | |
| 327 | Table/Structure Field |
RELROLES - ROLETYPE | Role in Which the Object Occurs | |
| 328 | Table/Structure Field |
RELROLES - ROLETYPE | Role in Which the Object Occurs | |
| 329 | Table/Structure Field |
SAPB - LENGTH | Numeric field 12 | |
| 330 | Table/Structure Field |
SAPB - LENGTH | Numeric field 12 | |
| 331 | Table/Structure Field |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
| 332 | Table/Structure Field |
SSFBIN - BINDATA | SSF Binary data | |
| 333 | Table/Structure Field |
SSFPARMS - PAB | Private Address Book for SSF | |
| 334 | Table/Structure Field |
SSFPARMS - PABPW | SSF Password for private address book | |
| 335 | Table/Structure Field |
SSFPARMS - SSFFORMAT | SSF format | |
| 336 | Table/Structure Field |
SSFPARMS - SSFTOOLKIT | SSF: Selection of Security Product | |
| 337 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 338 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 339 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 340 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 341 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 342 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 343 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 344 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 345 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 346 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 347 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 348 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 349 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 350 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 351 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 352 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 353 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 354 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 355 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 356 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 357 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 358 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 359 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 360 | Table/Structure Field |
T076B - BUKRS | Company Code | |
| 361 | Table/Structure Field |
T076B - BUKRSNAME | Company Code Name in the Invoice | |
| 362 | Table/Structure Field |
T076B - KONTO | Partner number | |
| 363 | Table/Structure Field |
T076B - PARART | Partner Type | |
| 364 | Table/Structure Field |
T076M - KONTO | Partner number | |
| 365 | Table/Structure Field |
T076M - LAND1 | Country Key | |
| 366 | Table/Structure Field |
T076M - MWART | External Name of Tax Type | |
| 367 | Table/Structure Field |
T076M - MWSATZ | Tax Rate Determined Externally | |
| 368 | Table/Structure Field |
T076M - MWSKZ | Tax on sales/purchases code | |
| 369 | Table/Structure Field |
T076M - PARART | Partner Type | |
| 370 | Table/Structure Field |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
| 371 | Table/Structure Field |
T076S - CBLARTKR | EDI: Invoice Document Type | |
| 372 | Table/Structure Field |
T076S - EDIPRP | EDI: Park Document | |
| 373 | Table/Structure Field |
T076S - KONTO | Partner number | |
| 374 | Table/Structure Field |
T076S - KTBUKRS | Company Code | |
| 375 | Table/Structure Field |
T076S - PARART | Partner Type | |
| 376 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 377 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 378 | Table/Structure Field |
TOA01 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 379 | Table/Structure Field |
TOA01 - AR_OBJECT | Document type | |
| 380 | Table/Structure Field |
TOADV - DOC_TYPE | SAP ArchiveLink: Document class | |
| 381 | Table/Structure Field |
TOAOM - ARCHIV_ID | Content Repository Identification | |
| 382 | Table/Structure Field |
TOAOM - CONNECTION | SAP ArchiveLink: Link table | |
| 383 | Table/Structure Field |
TOAOM - DOC_TYPE | SAP ArchiveLink: Document class | |
| 384 | Table/Structure Field |
TOAOM - DOC_TYPE | SAP ArchiveLink: Document class | |
| 385 | Table/Structure Field |
TOAV0 - ARCHIV_ID | Content Repository Identification | |
| 386 | Table/Structure Field |
TOAV0 - AR_OBJECT | Document type | |
| 387 | Table/Structure Field |
TOAV0 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 388 | Table/Structure Field |
TOAV0 - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 389 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 390 | Table/Structure Field |
VBAK - VBELN | Sales Document |
