| EDX Partner No. | Code[30] | |
| EDX Document | Code[30] | |
| EDX Channel | Enum (KVSEDX Channel) | |
| EDX Starting Date | Date | |
| EDX Document Description | Text[100] | |
| Partner Type | Enum (KVSEDX Partner Type) | |
| Partner NAV No. | Code[20] | |
| FTP Enable SSL | Boolean | |
| File Type | Enum (KVSEDX File Type Message) | |
| Doc. Table No. | Integer | |
| Document Type | Enum (KVSEDX Document Type) | |
| Object ID | Integer | |
| Object ID Partner | Integer | |
| EDX Document Partner | Code[30] | |
| Object Type | Enum (KVSEDX Object Type Process.Msg) | |
| Disable create Transmission ID | Boolean | |
| Collect Documents Possible | Boolean | |
| Include PDF Possible | Boolean | |
| EDX Transmission Type | Enum (KVSEDX Transmission Type) | |
| EDX File Path | Text[100] | |
| EDX Partner Company | Text[30] | |
| Webservice Function | Boolean | |
| Webservice Function Name | Text[50] | |
| Processing Sequence | Integer | |
| Message Encoding | Enum (KVSEDX Encoding) | |
| Inbound prevent Upload | Boolean | |
| Release NAV Document | Boolean | |
| Show BC Document | Enum (KVSEDX Show BC Document) | |
| Automatic Processing | Boolean | |
| Automatic Processing Steps | Enum (KVSEDX Automatic Proces. Steps) | |
| Azure Forwarding Type | Text[30] | |
| Azure Forwarding Identifier | Text[30] | |
| Azure Forwarding Destination | Text[250] | |
| Confirmation | Boolean | |
| Confirmation Check | Boolean | |
| Confirmation Reasons | Enum (KVSEDX Confirmation Reason) | |
| Waiting time for conf. (min.) | Integer | |
| Clearing Center Message | Boolean | FlowField |
| Our Account No. | Text[20] | |
| EDX Partner No. Company | Code[30] | |
| Next List No. | Code[10] | |
| Automatically Archive | Boolean | |
| Use Item Reference | Boolean | |
| Use Unit of Measure Mapping | Boolean | |
| Test Indicator | Boolean | |
| Collect Documents | Boolean | |
| Ignore Zero-Invoice | Boolean | |
| Override Sell-To Data | Boolean | |
| Ignore Zero-Cr.Memo | Boolean | |
| ToleranceDaysPromisedDeliveryA | Integer | |
| ToleranceDaysPromisedDeliveryS | Integer | |
| Direct Purch. Invoice | Boolean | |
| Include PDF | Boolean | |
| FTP Server | Code[100] | |
| FTP User | Text[50] | |
| FTP Password | Text[30] | |
| FTP File Path Partner | Text[100] | |
| FTP PasswordId | Guid | |
| Run on Mondays | Boolean | |
| Run on Tuesdays | Boolean | |
| Run on Wednesdays | Boolean | |
| Run on Thursdays | Boolean | |
| Run on Fridays | Boolean | |
| Run on Saturdays | Boolean | |
| Run on Sundays | Boolean | |
| Starting Time | Time | |
| Ending Time | Time | |
| Earliest Start Date/Time | DateTime | |
| Last Start Date/Time | DateTime | |
| Interval | Duration | |
| Max. time for interm. doc. | Duration | |
| ANVEO Project Code | Code[20] | |
| ANVEO Format Code | Code[20] | |
| ANVEO Code | Code[20] | |
| Receiver E-Mail Address | Text[50] | |
| E-Mail Subject | Text[50] | |
| E-Mail Body | Blob | |
| Post NAV Document | Boolean | |
| Use Posting Date | Enum (KVSEDX Use Posting Date) | |
| Post Drop Shipment only | Boolean | |
| Error E-Mail Address | Text[200] | |
| OAuth Code | Code[20] | |
| EDX Partner Company Id. | Guid | |