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Financials :: Financial Supply Chain Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EDX_INBOUND212EDX: Inbound Messages (Processed Messages)Financial Supply Chain Management
SQL:  selectupdate insert create

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SELECT MANDT, SENDER_PID, BELNR, CHANGE_COUNTER, DOC_TYPE_IN, INVOICE_DATE, BUKRS, BP_NR, BP_TYPE, IDOC_NUMBER, SP_ID, TOTAL_AMOUNT, CURRENCY, RCV_DATE, RCV_TIME, PROCESS_DATE, PROCESS_TIME, ORDER_DATE, INVOICE_TYPE, REL_DOC_TYPE_IN, REL_BELNR FROM EDX_INBOUND
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2SENDER_PIDEDX: Sender Identifier at Service Providernvarchar170CHAR(N' ')NoEDX_SENDER_PID Allow NULL? 
3BELNREDX: Document Numbernvarchar350CHAR(N' ')NoEDX_BELNR Allow NULL? 
4CHANGE_COUNTEREDX: Change Counter for Purchase Order Changessmallint50INT2((0))NoEDX_MSGCHG_COUNTER
5DOC_TYPE_INIncoming Message Typenvarchar30CHAR(N' ')NoEDX_DOC_TYPE_IN Allow NULL? 
6INVOICE_DATEEDX: Invoice Datenvarchar80DATS(N'00000000')NoEDX_INVOICE_DATE Allow NULL? 
7BUKRSCompany Codenvarchar40CHAR(N' ')Yes*EDX_BUKRS Allow NULL? 
8BP_NREDX: Customer/Vendor Number of Business Partnernvarchar100CHAR(N' ')YesEDX_BP_NR Allow NULL? 
9BP_TYPEEDX: Type of Business Partnernvarchar20CHAR(N' ')Yes*EDX_BP_TYPE Allow NULL? 
10IDOC_NUMBEREDX: IDoc Number for This Messagenvarchar160NUMC(N'0000000000000000')YesEDX_IDOC_NUMBER Allow NULL? 
11SP_IDEDX: Service Provider Identifiernvarchar170CHAR(N' ')YesEDX_SP_PID Allow NULL? 
12TOTAL_AMOUNTEDX: Amountnvarchar180CHAR(N' ')YesEDX_AMOUNT Allow NULL? 
13CURRENCYEDX: Currencynvarchar50CUKY(N' ')YesEDX_CURRENCY Allow NULL? 
14RCV_DATEEDX: Date Receivednvarchar80DATS(N'00000000')YesEDX_RCV_DATE Allow NULL? 
15RCV_TIMEEDX: Time Receivednvarchar60TIMS(N'000000')YesEDX_RCV_TIME Allow NULL? 
16PROCESS_DATEEDX: Processing Datenvarchar80DATS(N'00000000')YesEDX_PROCESS_DATE Allow NULL? 
17PROCESS_TIMEEDX: Processing Timenvarchar60TIMS(N'000000')YesEDX_PROCESS_TIME Allow NULL? 
18ORDER_DATEEDX: Purchase Order Datenvarchar80DATS(N'00000000')YesEDX_ORDER_DATE Allow NULL? 
19INVOICE_TYPEEDX: Billing Categorynvarchar30CHAR(N' ')YesEDX_INV_TYPE Allow NULL? 
20REL_DOC_TYPE_INIncoming Message Typenvarchar30CHAR(N' ')YesEDX_DOC_TYPE_IN Allow NULL? 
21REL_BELNREDX: Document Numbernvarchar350CHAR(N' ')YesEDX_BELNR Allow NULL? 
NamePrimaryUniqueTypeColumns
EDX_INBOUND~0YesYesCLUSTEREDINVOICE_DATE, DOC_TYPE_IN, CHANGE_COUNTER, BELNR, SENDER_PID, MANDT
EDX_INBOUND~1NoNoNONCLUSTEREDCHANGE_COUNTER, BELNR, SENDER_PID, DOC_TYPE_IN, MANDT

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