EDX_SIS_OUTBOUND - EDX_SIS: Outbound shipment reference
EDX_SIS: Outbound shipment reference information is stored in SAP table EDX_SIS_OUTBOUND.
It is part of development package EDX_SIS in software component FIN-FSCM-BC. This development package consists of objects that can be grouped under "Simplified Invoicing and Settlement (SIS)".
It is part of development package EDX_SIS in software component FIN-FSCM-BC. This development package consists of objects that can be grouped under "Simplified Invoicing and Settlement (SIS)".
Fields for table EDX_SIS_OUTBOUND
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| MSG_TYPE | EDX: Message Type | X | EDX_DOC_TYPE | CHAR | 6 | |
| INV_REF | EDX_SIS: Invoice Reference | X | EDX_SIS_INVOICE_REF | CHAR | 20 | |
| CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | X | EDX_MSGCHG_COUNTER | INT2 | 2 | |
| XMLF_ID | EDX_SIS: Shipment ID | EDX_SIS_SHIPMENT_ID | CHAR | 76 | ||
| SDF_ID | EDX_SIS: Shipment ID | EDX_SIS_SHIPMENT_ID | CHAR | 76 | ||
| XMLF_STATUS | EDX_SIS: Invoice Status | EDX_SIS_INVOICE_STATUS | CHAR | 2 | ||
| SDF_STATUS | EDX_SIS: Supporting Documents validation status | EDX_SIS_ATTACHMENTS_STATUS | CHAR | 6 | ||
| SDF_ACCEPTED | EDX_SIS: Supporting Documents Accepted | EDX_SIS_SDF_ACCEPTED | NUMC | 12 | ||
| SDF_REJECTED | EDX_SIS: Supporting Documents Rejected | EDX_SIS_SDF_REJECTED | NUMC | 12 | ||
| CREATION_DATE | EDX_SIS: IS-XML ZIP file creation date | EDX_SIS_ISXML_CREATION_DATE | DATS | 16 | ||
| CREATION_TIME | EDX_SIS: IS-XML ZIP file creation time | EDX_SIS_ISXML_CREATION_TIME | TIMS | 12 |