Data Element list used by SAP ABAP Table EDX_INBOUND (EDX: Inbound Messages (Processed Messages))
SAP ABAP Table
EDX_INBOUND (EDX: Inbound Messages (Processed Messages)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDX_AMOUNT | EDX: Amount | ||
| 2 | EDX_BELNR | EDX: Document Number | ||
| 3 | EDX_BELNR | EDX: Document Number | ||
| 4 | EDX_BP_NR | EDX: Customer/Vendor Number of Business Partner | ||
| 5 | EDX_BP_TYPE | EDX: Type of Business Partner | ||
| 6 | EDX_BUKRS | Company Code | ||
| 7 | EDX_CURRENCY | EDX: Currency | ||
| 8 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 9 | EDX_DOC_TYPE_IN | Incoming Message Type | ||
| 10 | EDX_IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 11 | EDX_INVOICE_DATE | EDX: Invoice Date | ||
| 12 | EDX_INV_TYPE | EDX: Billing Category | ||
| 13 | EDX_MSGCHG_COUNTER | EDX: Change Counter for Purchase Order Changes | ||
| 14 | EDX_ORDER_DATE | EDX: Purchase Order Date | ||
| 15 | EDX_PROCESS_DATE | EDX: Processing Date | ||
| 16 | EDX_PROCESS_TIME | EDX: Processing Time | ||
| 17 | EDX_RCV_DATE | EDX: Date Received | ||
| 18 | EDX_RCV_TIME | EDX: Time Received | ||
| 19 | EDX_SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 20 | MANDT | Client |