EDI_DOCNUM Field in SAP | IDoc number Data Element using tables

EDI_DOCNUM is a data element in SAP used for storing IDoc number data in table fields. Here is it basic details and list of tables using this EDI_DOCNUM field in SAP.

Data Element : EDI_DOCNUM
Description : IDoc number
Data Type :NUMC

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using EDI_DOCNUM Field

Table	Note
ADS2KIPBRO_CMD	SPEC 2000 IP: Key fields for master data creation
BBPD_CTR_IDOCREF	Reference of contract number for Create Idocs
BBP_CTR_IDOC_REF	Reference of contract number for Create Idocs
BDAUDQUEUE	ALE Audit queue for unprocessed IDocs
CATT_ALE	Table for ALE - CATT Session
CFDI_STAT_LOG_MX	MX: CFDI Status Log Details
CMSD_TRANSM_LOG	Contract transmission Log
DELIVERY	Replication Table
DSPHDR	ALE Distribution Packet : Header data
DSPITM	ALE Distribution Packet : Objects
EDCPIC	EDI table of received IDocs from R/2
EDEXTASKIDOC	IDocs for Data Exchange Task
EDFIL	EDI: Last processed document in file
EDID2	IDoc Data Record from 3.0C onwards
EDID3	IDoc Data Record from 3.0 onwards
EDID4	IDoc Data Records from 4.0 onwards
EDIDC	Control record (IDoc)
EDIDD_OLD	IDoc Data Record
EDIDS	Status Record (IDoc)
EDIQI	IDoc Inbound Queue Table
EDIQO	IDoc: Outbound Queue for qRFC
EEDMIMPORTLOG_DB	EDM Import Log: Database Table
EREFDISSUP	Reference Between Supplier and Distributor Documents
EREMADVCTRL_IDOC	IDE: control table - payment data
FAGL_EXTR	Documents for Summary Document Transfer
FTULO	Foreign Trade: Work Table for UPLOAD of Foreign Trade Data
IDXGUIDDOC	IDoc Adapter Link GUID with IDoc Numbers
IDXRCVPOR	IDoc Adapter Link GUID with IDoc, Receiver and so on
IDXSNDPOR	IDoc Adapter Link GUID with IDoc, Sender System and so on
IHC_DB_PN	Source Document for Incoming Payment Orders
ISAERSLIST	ERS Collective Settlement List
JITED	JIT : Assigned IDoc
JITIMP	Calls for the signal monitor
J_1BPOSCOUPONS	POS-Database Coupons (Brazilian)
J_1BPOSREDUCTION	POS-Database Reduction (Brazilian)
MDMCHP	MDM: Change events by incoming IDocs
MEREP_DELTABO	Delta BO Queue Received from the Backend
OIJ_EL_TICKET_H	Universal ticket table
OIK02A	IS-OIL/TAS: Status of processed functions
OIK02B	IS-OIL/TAS: Status of processed functions - messages
OIK04	IS-OIL/TAS: Idoc data segment
OIK29	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK29A	IS-OIL/TPI: Status of processed functions
OIK29B	IS-OIL/TPI: Status of processed functions - messages
OIK29C	IS-OIL/TPI: Status of processed functions - messages
OIK29D	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIRHCHSTRNSMN	Clearing House Transmission-Message log(IS-OIL, SSR)
PEKES	Variant Vendor Confirmations
PHINT	Phase In Table
REGUH	Settlement data from payment program
RSSIMUDAT	Transfer table for simulation of IDocs
T8JDX	JV EDI Inbound: IDOC to FB01 document numbers
TBD74	ALE Customizing Distribution: Inbound Log
TBDRCSTATE	Objects in recovery environment (ALE)
TEBPP_REC_INV_I	SAP Biller Direct: Bill Receipt Processing: IDoc
UBC_TB_INVH	Bill (Header)
USZBVSYS	CUA: Assignment of Systems to Users
VBLB	Sales document: Release order data
VLCIDGU	VELO: Vehicle to IDoc Number Assignment Table
VSBCON	Conditions (Surcharges/Discounts) of an IDoc Item
VSBDAT	Self-Billing Procedure Data w. Automatic Postings
VSBGRH	IDoc Header Regrouping Information
VSBGRI	IDoc Item Regrouping Information
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings
VSBITM	IDoc-Item Self-Billing Procedure w. Automatic Postings
VSBPER	Prestep-Errors in Self-Billing Procedure w. Autom. Postings
VSBREF	References: Self-Billing Procedure with Autom. Postings
WBB_MIDOC	Assortment List: Header For Merged IDocs
WDLCOPY	Log Table for IDoc Copy Management
WDLCOPYLOG	Error Log Table for IDoc Copy Management
WDLSP	POS outbound log: IDoc (items)
WPLST	POS interface: processing log
WPOSN_CSGMT	Stock Determination Entries for Consignment Processing
WPTST	POS interface: restart log for upload processing
WPXST	POS interface: status external subsystems (error messages)
WSTI_PDC_EVENT	Retail Store Physical Inventory: PDC Transactions
WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt
WTADAB	Additionals: Documents
/DSD/HH_DL_RECOV	DSD: Download Recovery
/DSD/ME_DDR_BAK	DSD Connector: Backup Table for Data Readiness
/DSD/ME_DDR_STAT	DSD Connector: Data Readiness
/DSD/ME_RPL_STAT	DSD Connector: Replication Result
/SAPHT/DRMAGRWL	DRM - worklist table for agreement negotiation
/SAPHT/DRMDETL	DRM Audit Trail
/SAPHT/DRMSDDL	Ship and Debit Due List
/SAPHT/DRMSLSRPT	DRM 867 Outbound processing table
/SAPHT/DRMSTAG	DRM Staging Area
/SAPSLL/CUSWLAD	Link for Requesting External Customs Declaration Replicates
/SAPSLL/LEGMES	SLL: Customs Document: Messages for Each Activity
/SAPSLL/MDMES	Messages per Master Data Item
/SAPSLL/TSHD	Tax Statement: Header
/SDF/IVISALEPNDG	ALE messages stuck in tRFC