SEQ_NO in EDOMSGCONTROL
Sequence Number (DE: Laufende Nummer)
SEQ_NO is a field in SAP table EDOMSGCONTROL (eDocument Message Control Attributes). It represents "Sequence Number". Data element: EDOC_SEQUENCE_NUMBER.
Business Meaning
| Description (EN) | Sequence Number |
|---|---|
| Beschreibung (DE) | Laufende Nummer |
| Data Element | EDOC_SEQUENCE_NUMBER |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes EDOMSGCONTROL.SEQ_NO directly or transitively. Check the table page for views reading EDOMSGCONTROL.
Other Tables with Field SEQ_NO (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CDR_BO_STR | CDR_VALNUM | CDR: Business Object Structure Definition | |
| CDR_BO_STR_FIELD | CDR_VALNUM | CDR: Business Object Structure Defination | |
| EDOACTIONSTEP | EDOC_SEQUENCE_NUMBER | KEY | eDocument Process Steps to be Executed for an eDoc. Action |
| EDOBUPA | EDOC_SEQUENCE_NUMBER | KEY | eDocument: Business Partner |
| EDOCUMENT | EDOC_SEQUENCE_NUMBER | eDocument | |
| EDOCUMENTFILE | EDOC_SEQUENCE_NUMBER | eDocument: File | |
| EDOCUMENTHISTORY | EDOC_SEQUENCE_NUMBER | KEY | eDocument: History |
| EDOESSII_SDOC | EDOC_SEQUENCE_NUMBER | eDocument Spain SII Single Document | |
| EDOESVF_SDOC | EDOC_SEQUENCE_NUMBER | Spain Veri*Factu : VeriFactu Single Document | |
| EDOINEWB | EDOC_SEQUENCE_NUMBER | eDocument India: eWay Bill Details | |
| EDOSASOLUNIT | EDOC_SA_SEQ_NO | KEY | eDocument KSA: Logical EGS/Solution Unit |
| FCLM_BAM_BAORLOG | FCLM_BAM_REQLOG_SEQNO | KEY | Change request log for bank account master data |
| FCLM_BAM_REQLOG | FCLM_BAM_REQLOG_SEQNO | KEY | Change request log for bank account master data |
| J_1IG_GST_JV | J_1IG_DPCPNRB | KEY | GST Journal Voucher Posting Details |
| J_1IG_SUBCON | J_1ISEQNO | KEY | Subcontracting Document Reference |
| OIU_DO_TR | OIUOW_SEQ_NO | KEY | Tract Information |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA