Table/Structure Field list used by SAP ABAP Function Module EDX_IDOC_INV_UPDATE (EDX: Update Daten und Status der IDOC-Rechnung)
SAP ABAP Function Module 
EDX_IDOC_INV_UPDATE (EDX: Update Daten und Status der IDOC-Rechnung) is using
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Class (5)
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Data Element (6)
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Table/Structure Field (31)
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Function Module (2)
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Interface (1)
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Class Method (4)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 2 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 3 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 4 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 5 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 6 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 7 | Table/Structure Field |
EDX_BP_SP - SENDER_PID | EDX: Sender Identifier at Service Provider | |
| 8 | Table/Structure Field |
EDX_OUTBOUND - ERRTEXT | EDX: Description of Message Processing Error | |
| 9 | Table/Structure Field |
EDX_OUTBOUND - STATUS | EDX: Message Status | |
| 10 | Table/Structure Field |
EDX_OUTBOUND - KEYPP | EDX: End Digit for Parallel Processing | |
| 11 | Table/Structure Field |
EDX_OUTBOUND - DOC_TYPE_OUT | Outgoing Message Type | |
| 12 | Table/Structure Field |
EDX_OUTBOUND - CREATION_TIME | EDX: Time Message Created | |
| 13 | Table/Structure Field |
EDX_OUTBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | |
| 14 | Table/Structure Field |
EDX_OUTBOUND - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EDX_OUTBOUND - BP_TYPE | EDX: Type of Business Partner | |
| 16 | Table/Structure Field |
EDX_OUTBOUND - BP_NR | EDX: Customer/Vendor Number of Business Partner | |
| 17 | Table/Structure Field |
EDX_OUTBOUND - BELNR | EDX: Document Number | |
| 18 | Table/Structure Field |
EDX_OUTBOUND - CREATION_DATE | EDX: Date Message Created | |
| 19 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 22 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 25 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VBDKR - KUNRG | Payer | |
| 27 | Table/Structure Field |
VBDKR - NETWR | Net Value in Document Currency | |
| 28 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 29 | Table/Structure Field |
VBDKR - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 31 | Table/Structure Field |
VBDRE - ESRRE | POR reference number |
