EDX_SETUP - EDX: Configuration (General)
EDX: Configuration (General) information is stored in SAP table EDX_SETUP.
It is part of development package EDX in software component FIN-FSCM. This development package consists of objects that can be grouped under "EDX: Electronic Data Xchange".
It is part of development package EDX in software component FIN-FSCM. This development package consists of objects that can be grouped under "EDX: Electronic Data Xchange".
Fields for table EDX_SETUP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
WORKDIR | EDX: Work Directory for IDocs and so on | EDX_WORKDIR | CHAR | 510 | ||
XML_PORT | EDX: Port for XML File Processing | EDX_XML_PORT | CHAR | 20 | * | |
PKCS7 | EDX: Signature Type of Archived Files (P7M or P7S) | EDX_PKCS7_TYPE | CHAR | 6 | ||
MW_TYPE | EDX: Type of Middleware Connection | EDX_MW_TYPE | CHAR | 4 | ||
RFCDEST | EDX: RFC Name for Middleware Connection | EDX_RFCDEST | CHAR | 64 | * | |
STRIP_PDF | EDX: Also Archive Signed PDF as Unsigned | EDX_STRIP_PDF | CHAR | 2 | ||
LOGGING | EDX: Activate Logging for Troubleshooting | EDX_LOGGING | CHAR | 2 | ||
ORD_XML_SIGNED | EDX: Must XML-IDOC Purchase Order Arrive Signed? | EDX_ORD_XML_SIGNED | CHAR | 2 | ||
ORD_PDF_SIGNED | EDX: Must PDF Purchase Order Arrive Signed? | EDX_ORD_PDF_SIGNED | CHAR | 2 | ||
OCH_XML_SIGNED | EDX: Must XML-IDOC PO Change Arrive Signed? | EDX_OCH_XML_SIGNED | CHAR | 2 | ||
OCH_PDF_SIGNED | EDX: Must PDF PO Change Arrive Signed? | EDX_OCH_PDF_SIGNED | CHAR | 2 | ||
INV_XML_SIGNED | EDX: Must XML-IDOC Invoice Arrive Signed? | EDX_INV_XML_SIGNED | CHAR | 2 | ||
INV_PDF_SIGNED | EDX: Must PDF Invoice Arrive Signed? | EDX_INV_PDF_SIGNED | CHAR | 2 | ||
PATH_INB_MSG | EDX: Directory Path for Incoming Messages | EDX_ROOT_PATH_INB_MSG | CHAR | 500 | ||
PATH_OUTB_MSG | EDX: Directory Path for Outgoing Messages | EDX_ROOT_PATH_OUTB_MSG | CHAR | 500 |