IDOC

1. Main Transaction Codes
Main Menus
WEDI EDI Related Activities
BALE ALE Related Activities
SWLD Workflow Related Activities
SALE ALE Configuration
NACE Message Control Configuration
IDOC Definition
SE11 Data Dictionary
WE30 IDoc type editor
WE31 Segment editor
BD53 Reduction of IDoc types
WE60 Documentation for IDoc types
WE61 Documentation for IDoc record types
IDOC Monitoring
WE02 IDoc display
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
Configuration(ALE and EDI)
BD54 Maintain logical systems
BD64 Maintain distribution model
BD71 Distribute Customer Model
BD82 Generate partner profiles
FILE Logical File Paths
PFTC Task Definition
PPOC Maintain Organization Structure
SM59 Maintain RFC Destinations
SWE2 Event Linkage
SWU3 Basic Workflow Settings
WE20 Partner profiles
WE21 Port definition
Run Time Workflow
SO01 SAP Inbox
SWEL Event Log
SWI1 Workflow Log
SWI2 Work Item Analysis
SWI5 Workload Analysis
Message Control
NACE Condition Record Maintenance
VOK2 SD Message Control Components
VOK3 Purchasing message Control Components
VOFM View Message Requirements
V/86 Condition Table Field Catalog
WE15 IDoc test: Outbound from MC
Testing
WE19 Test tool
WE12 IDoc test: Inb. Procg of Outb. File
WE16 IDoc test: Inbound File
WE17 IDoc test: Inbound status report
Reprocessing IDOCS
BD87 Process inbound IDocs
BD88 Process outbound IDocs
System Monitoring
SM12 Locked Entries
SM13 Update Monitoring
SM21 System Log Display
SM58 Transactional RFC Log
SM66 Debug Async Update Tasks
ST22 Dump Analysis
Transaction Codes of Interest
AL05 Monitor current workload
AL11 Display SAP Directories
AL18 Local File System Monitor
AL19 Remote File System Monitor
AL21 ABAP Program analysis
ALO1 Data Relationship Browser
ANA_VAR Table Analysis: Analysis Variants
BA10 Subsystem Config.
BA11 Channel Definition for Transceiver
BD10 Send Material
BD100 IDoc display object channel view
BD101 Consistency check
BD102 Outbound registry
BD103 Inbound registry
BD104 maintain tbd53
BD105 maintain tbd54
BD11 Fetch Material
BD12 Send customer
BD13 Open customer
BD14 Send vendor
BD15 Open vendor
BD16 Send Cost Center
BD17 Get Cost Center
BD18 Send General Ledger Account
BD19 Get General Ledger Account
BD20 IDoc passed to application
BD21 Select change pointer
BD22 Delete change pointers
BD23 Delete serialization data
BD24 Send Cost Elements
BD25 Send Activity Type
BD26 Get Activity Type
BD27 Send cost center activity prices
BD28 Send obj/cost element control data
BD30 Distribute material object list
BD31 Distribute document object list
BD32 Distribute plant allocations(matBOM)
BD40 Read change pointer for group
BD41 Dispatch IDocs for group
BD42 Check IDocs for group
BD43 Post IDocs for group
BD44 Assign message types to ser. group
BD47 Dependencies between methods
BD48 Dependency method - message
BD50 Activ. change pointer for mess.type
BD51 Maintain function modules (inbound)
BD52 Activ.change pointer per chng.doc.it
BD53 Reduction of IDoc types
BD55 Maintain IDoc conversion
BD56 Maintain IDoc segment filtering
BD57 Maintain link and serialization ty.
BD58 Convert Org. units
BD59 Allocation object type -> IDoc type
BD60 Additional data for message type
BD61 Activate change pointer
BD62 Define segment conversion rule
BD63 Transport ALE tables to message type
BD65 Maintain IDoc type required fields
BD66 IDoc type field -> change doc.field
BD67 Maintain input methods
BD68 Maintain lists
BD69 Assign message type to IDoc
BD70 Adjust number ranges
BD72 Activate events
BD73 Reposting of IDocs (ALE)
BD75 Convert IDoc status
BD76 Model upload/download monitoring
BD77 Distribution of control data
BD78 Monitoring control data distribution
BD79 Maintain IDoc conversion rules
BD80 Conversion pre-production/production
BD81 Filter objects parameter filtering
BD83 Send IDocs after an ALE error
BD84 Post IDocs after ALE error
BD85 Consistency check for transfer
BD86 Consistency check for sales
BD89 Control data model. - initial screen
BD90 Start DA-OU
BD91 Send characteristic
BD92 Send class
BD93 Send classification
BD94 OA - file transfer
BD95 Specify ALE object types
BD96 filter objects of receiver determin.
BD97 Assign RFC dest. to logical systems
BD98 ALE consistency check active
BD99 Message type dependencies
BDA1 Call RSARFCEX
BDA4 Specify ALE object types
BDA5 Distribute documents
BDBG Generate ALE interface (BAPI)
BDBP Hierarchy maintenance of BAPI param.
BDBS Generate coding for mapping
BDCP Number range maintenance: ALE_CP
BDLS Mapping Logical System Names
BDM2 Monitoring: IDocs with receiver
BDM5 Consistency check
BDM6 Monitor: Check input workflow
BDM7 ALE Audit: statistical analyses
BDM8 ALE Audit: Sending the confirmations
BDM9 Reorganizing the audit database
BDMC Upload info structures
BDR1 Display application log for recovery
BDR2 Reorganization of recovery data
BDRC ALE: Determine recovery objects
BDRL ALE: Process recovery objects
OE2C Process Code Inbound
OYE0 EDI: Maintain Port Def. arfc
OYE3 Display EDI Ports
OYE4 Display ALE Ports
OYED Maintain Port Definitions
OE3C System Process Code
OE1C Process Code (OutB)
OYEL Display EDP21 (InB Partner Profile)
OYEX Create EDP21 (InB Partner Profile Overview)
OYEH Display EDP12 (Msg Control)
OYER Create EDP12 (Msg Control Overview)
OYEI Display EDP13 (OutB Partner Profile)
OYEU Create EDP13 (OutB Partner Profile overview)
OYSM Number Range Port Definition
OYSN Number Range For IDOCS
OYSO Number Range IDOC Types
WE08 EDI: File Processing Status (EDFI2)
WE09 IDoc lists enhanced
WE10 IDoc lists enhanced
WE14 IDoc test: Outb. from IDoc
WE30 IDoc type editor
WE32 View editor
WE33 Value tables for IDoc documentation
WE40 System process codes
WE41 Process codes, outbound
WE42 Process codes, inbound
WE43 Funct.module: Status record display
WE44 Partner Types and selection reports
WE45 Forward (inbound) (V3, EDILOGADR)
WE46 IDoc administration
WE47 Status Maintenance
WE48 Inbound process codes: Texts
WE49 Inbound process codes: Change texts
WE50 System process codes: Texts
WE51 System process codes: Change texts
WE52 Outbound process codes: Texts
WE53 Outbound process codes: Change texts
WE54 FMs for changing file names
WE55 FMs for path names
WE56 Status process codes
WE57 Messages and application objects
WE58 Status process codes: Texts
WE59 Change status process codes
WE62 Documentation for segments
WE63 Parser for IDoc types and rec.types
WE70 Conversion: Basic types
WE71 Conversion: Extensions
WE72 Conversion: IDoc types
WE73 Conversion: Logical messages
WE80 IDoc types: Overview
WE81 Logical message types
WE82 Assignment IDoc type - Message
WE83 Extensions: Overview (EDCIM)
WE84 Assignment of IDoc and appl. fields
WECP Display CPIC interface status (R/2)
WEL0 Forward (inbound) (EDILOGADR)
WEL1 EDI: Interface Invoice for EDILOGADR
WENA Messages on basis of changes
WorkFlow Configuration
OOAW & SWLV Subordinate And Peer Definition
PFAC Standard Roles
PO13 Maintain Substitutes
SWO1 Business Object Builder
Code Task Number Description
EDIM TS00007988 No IDOC Created Yet
EDIO TS00007989 Error In Outbound Process
EDIX TS00008070 Syntax Error Outbound
EDII TS00008068 Error In Inbound Process
EDIY TS00008074 Syntax Error Inbound
EDIS TS00000078 Error in SubSystem
(Maintained in WE40)
IDOC Xref–SAP / ANSI X.12 / EDIFACT
IDOC Msg ANSI EDIFACT I O
PEXR2001 CREADV 812 CREADV X X
PEXR2002 CREADV 812 CREADV X X
PEXR2001 DEBADV 812 DEBADV X X
PERX2002 DEBADV 812 DEBADV X X
DELFOR01 DELINS 830 DELFOR X X
DELFOR01 DELINS 862 DELJIT X X
DELVRY01 DESADV 856 DESADV X X
FINSTA01 FINSTA FINSTA X
GSVERF01 GSVERF 861 X X
INVOIC01 INVOIC 810 INVOIC X X
INVOIC01 INVOIC 880 INVOIC X X
FINSTA01 LOCKBX 823 X
ORDERS01 ORDCHG 860 ORDCHG X X
02, 03, 04 ORDCHG 860 ORDCHG X X
ORDERS01 ORDCHG 876 ORDCHG X X
02, 03, 04 ORDCHG 876 ORDCHG X X
ORDERS01 ORDERS 850 ORDERS X X
02, 03, 04 ORDERS 850 ORDERS X X
ORDERS01 ORDERS 875 ORDERS X X
02, 03, 04 ORDERS 875 ORDERS X X
ORDERS01 ORDRSP 855 ORDRSP X X
02, 03, 04 ORDRSP 855 ORDRSP X X
ORDERS01 ORDRSP 865 ORDRSP X X
02, 03, 04 ORDRSP 865 ORDRSP X X
PEXR2001 PAYEXT PAYEXT X
PRICAT01 PRICAT 832 PRICAT X
PRICAT01 PRICAT 879 PRICAT X
PRICAT01 PRICAT 888 PRICAT X
PRICAT01 PRICAT 889 PRICAT X
PROACT01 PROACT 852 PROACT
ORDERS01 QUOTES 843 X
02, 03, 04 QUOTES 843 X
PEXR2001 REMADV 820 REMADV X X
PEXR2002 REMADV 820 REMADV X X
ORDERS01 REQOTE 840 REQOTE X X
02, 03, 04 REQOTE 840 REQOTE X X
DELVRY01 SHPCON 945 X
SHPMNT01 SHPMNT 856 IFTMIN X
02, 03 SHPMNT 856 IFTMIN X
SHPMNT03 SHPMNT 204 IFTMIN
DELVRY01 SHPORD 940 X
TXTRAW01 TXTRAW 864 X
DELVRY01 WHSCON 945 X
DELVRY01 WHSORD 940 X
SAP®
R/3®
ALE &
IDOC
Quick Reference
Guide
Available Exclusively Through
http://multilogicbusiness.com/quides.aspx
© Marc Schraeder, October 2006
® R/3 and SAP are Registered Trademarks of
SAP AG
1

2. Frequent General Transaction Categories
AL System Monitoring
BD EDI & ALE
CO Production Planning
DB Database
FB Vendors
IW Plant Maintenance
OL Config Related
OS Operating System Monitor
PA HR
RZ CCMS Monitoring
SA System Administration
SE Development
SM System Maintenance
SO SAPOffice
SP Spool
ST Performance and Tuning
SU Security
SW Workflow
VA Sales
WE EDI
Programs of Interest
MSEIDOC2 IDoc Statistics
MSEIDOC3 IDoc Lists
MSESTA00 Status Maintenance (Tables TEDS!, TEDS2, TEDS3)
via View
RBDAGAI2 Re-Process of IDOCs after ALE input error
RBDAGAIE ReProcess of edited IDOCs
RBDAGAIN Re-Process incorrect IDOCs. (OutB)
RBDAPP01 IDoc InB Process ready for transfer
RBDAUD01 Statistical analyses for the ALE Audit
RBDAUD02 Reorg audit DB - deleting table entries
RBDAUTHI Include that contains all Auth checks
RBDAUTHO Check Auths
RBDCCMS1 IDocs for aRFC
RBDCHECK Check IDOC Structure Against DB Tables
RBDCICO1 Monitoring Via Checkin/Checkout For The ALE
Customer Model
RBDCNST2 Constants for Consist. Check
RBDCPCLR Delete Change Pointers
RBDCREO Reorg Batch Input Session Logs
RBDCSUB Release BDC Sessions
RBDCUS01 Direct Customer Model Maintenance
RBDCUS02 Transport of ALE Tables for a Msg Type
RBDCUS03 X-System Comparison of Number Range Objects
RBDCUS04 Sending Model to Logical Systems
RBDCUS15 Generating the partner profiles
RBDCUS16 Data: Generating The Partner Protocols
RBDCUS17 Routines: Generating The Partner Protocols
RBDCUS19 ALE Consist. Checking
RBDCUS23 ALE Consist. Check: Transfer Between Two Systems
RBDCUS24 Parameters for Report RBDCUS23
RBDCUS25 Interface control for RBDCUS23
RBDCUS26 ALE Consist. Check: Create Purchase Order from
Sales Order
RBDCUS27 Data: Consist. Checking for SD Scenario
RBDCUS28 Routines: Consist. Checking for SD Scenario
RBDCUS31 Complete view of the Msg flow from view of one
system.
RBDCUS33 Changing the Call Parameters for DA-OU
RBDCUS34 ALE Consist. Check
RBDCUS35 Modelling the control data distribution
RBDDATTR Upload/Download Data from the Org. Architect via
Files
RBDEVACT Activate Events for ALE/EDI
RBDFECLF Fetch Classifications
RBDFECRE Request Get Vendor Data
RBDIDOCA Object Type IDOC: EDI IDOC
RBDIDOCR IDOC Reduction
RBDINPUT Process of incoming IDOCs.
RBDMANIN Start Error Handling for Non-posted IDOCs
RBDMIDOC Generate IDoc type from change pointers
RBDMMSD1 Consist. Check: Reassignment Between Two Systems
RBDMOIN1 IDoc list
RBDMOIN2 IDoc display
RBDMOIN3 IDoc overview
RBDMOIN4 Time Distribution of IDOC Creation
RBDMOIN5 Statuses Reached
RBDMOIN6 Detailed Data on IDoc status
RBDMOIN7 Check: Customer model definitions <--> Partner
profiles
RBDMOIN8 X-system IDOC Reporting
RBDMOIN9 X-system Analysis Whether IDOC Dispatch is Possible
RBDMOINB Display: IDoc in sending system ==> IDoc in receiving
system
RBDMOINC Consist. check for input
RBDMOIND Status Conversion for Successful RFC Execution
RBDMOINF Consist. check for workflow for ALE/EDI InB error
Process
RBDMOINM Model upload/download monitoring
RBDOUTPU Process outgoing IDOCs
RBDPARPR Conversion of process codes in existing partner
protocols
RBDPRFTB Value Tables for a Msg Type
RBDPROSE Converting ALE Settings for Productive Operation
RBDRCCLR Reorganization of data in recovery objects
RBDRCLOG Display Appl log of recovery process
RBDRCOBJ ALE: Process recovery objects
RBDREO01 Reorganize Long-Term Links
RBDSALE Msg output, that SALE no longer exists
RBDSALE1 Call of ALE IMG
RBDSDMM1 Consist. Check: Create Purchase Order From Sales
Order
RBDSECRE Send creditor data
RBDSEDEB Customers - send
RBDSTATE Sending Confirmations For The ALE Audit
RBDSYNEI Continue Process IDoc despite syntax error (InB)
RBDSYNEO Continue Process IDoc despite syntax error (OutB)
RBDSYNER Process IDoc despite syntax error
RBDTABCO Table Analyses
RBDTBD22 Mapping between change document and IDoc
RBDTBD23 Required IDoc fields
RBDTBDA1 Activate Change Pointer
RBDTRAN1 Generates transport requests for ALE control data
distribution
RBDTRAN2 Monitoring transport of control data
RBDTRANS object type TRANSID: Transaction ID
RBDTXT01 Text elements for customizing checks in distributed
contracts
RSEAUTPA INCLUDE RSEAUTPA: Central Routines for Auth.
Check for 0EDS,0EDV,0EDY
RSEBASIS EDI: INCLUDE for Alternative Structures and Access
Routines
RSEBIDOC Object Type IDOCBASIS: Basic IDOC
RSEBSCHK EDI: Check System Type (Basis or Appl System)
RSECEDI1 EDI Constants/Exceptions
RSECHK01 Test IDoc Type Segments for Consist.
RSECHK02 IDoc Types: Consist. Check
RSECHK03 IDoc Type Consist. Test
RSECHK04 Break Down of IDoc Types into Segments
RSECHK05 Evaluate Occurrences of IDoc Type Segments
RSECHK07 Consist. Test for Partner Profiles
RSECODIN IDoc: Display InB Process Codes
RSECODOU IDoc: Display OutB Process Codes
RSECODST IDoc: Display Status Process Codes
RSECODSY IDoc: Display System Process Codes
RSEIDC00 object type IDOCSYIDOC : Meta-IDoc
RSEIDOC1 WF-EDI: Doc. record types
RSEIDOC2 IDoc list
RSEIDOC3 Doc. IDoc Record Types and IDoc Types (Parser)
RSEIDOC4 WF-EDI: Doc. Segments
RSEIDOC5 WF-EDI: Doc. IDOC Type
RSEIDOC6 Doc. of IDoc Types (Overview)
RSEIDOC7 WF-EDI: Information System
RSEIDOCA Main Subprograms of the Program Group RSEIDOCx
RSEIDOCB EDI Statistics - Extended Selection
RSEIDOCC EDI Statistics - Error History
RSEIDOCD IDoc Lists
RSEIDOCE Detail Data on IDoc Status
RSEIDOCF Time Distribution of IDoc Creation
RSEIDOCG EDI: Convert current status in IDOCs
RSEIDOCI INCLUDE for List Formatting
RSEIDOCL Global form routines for IDoc display
RSEIDOCM CA-EDI: Active monitoring for IDoc Process
RSEINB00 InB Process of IDOCs (EDI)
RSEINB10 SAP-IDoc: Receiving IDocs from an R/2 System via
CPI-C
RSEINB11 IDoc InB: Transfer of IDocs from an R/2 System to the
Appl
RSEINB50 IDoc Inbox: Activate inbox and process IDocs with
status '50'
RSEINBDT EDI InB Process (Global Data Declaration)
RSEINBEV IDoc InB: Customizing - Activate event-event receiver
coupling
RSEINBF0 EDI InB Process (FORM Routines)
RSEINBF1 EDI InB Process (Other FORM Routines)
RSEINBT1 Include RSEINBT1
RSELINKD Call display method for object
RSELOGAD EDI: Selection of Maintenance Interface for
EDILOGADR
RSEMASSA EDI: Mass Activation of Partner Profiles
RSEOSTAT Object Type STATRECORD : Status Record
RSEOUT00 Process All Selected IDOCs (EDI)
RSEPCON1 Print Control Record of an IDOC
RSEPDAT1 Print a Data Record of an IDOC
RSEPDATA Print all Status Records of an IDOC
RSEPORTA IDoc: Tree display EDI and ALE ports
RSEPSEGA Print List of all SAP Segments of an IDOC
RSEPSTA1 Print a Status Record of an IDOC
RSEPSTAA Print all Status Records of an IDOC
RSEREPSG Repair IDoc Segments
RSESTA00 InB Process of Status Records (EDI)
RSESTA02 object type IDOCSTATUS : Status record
RSESTA11 IDoc: Sending status records for InB IDocs to R/2
System
RSESTADT EDI InB Process (Global Data Declaration)
RSESTAF0 EDI InB Process (FORM Routines)
RSESTAF1 EDI InB Process (Other FORM Routines)
RSESTAT1 Print a Status Record of an IDOC
RSESTATA Print all Status Records of an IDOC
RSETESTP Report for Test for Existence of Master Data
RSETEXT0 Object Type IDOCTXTRAW: Text Msg
RSEXARCA Archiving IDocs
RSEXARCB IDoc archiving periodic implementation in background
RSEXARCD Delete Archived IDocs
RSEXARCL Reload Program IDoc Archive
RSEXARCR IDoc Archive Read Program
RSIDOCAM object type IDOCSTATIS : IDoc statistics
RSIDOCWF Object Type IDOC: EDI IDOC
RSNAST00 Process NAST Table Entries
RSNASTED Analysis of NAST Record for Output Type 6 (EDI)
SAPMSED0 WF-EDI: Maintain Partner Profiles
SAPMSED2 WF-EDI: Interface for Test Environment
SAPMSED3 EDI: IDoc - Segment Editor
SAPMSED5 EDI: Development of IDoc Types
SAPMSED7 IDoc: Test tool for IDoc InB Process
SAPMSED8 IDoc Doc. tools menu
Tables of Interest In EDI
ARCH_OBJ Objects for Archiving
BDAUDQUEUE ALE Audit queue with not-processed
IDOCs
BDAUDSTATE Statistical key figures for the ALE Audit
BDCP Chg pointer
BDCPS Chg pointer: Status
BDSER Serialization: last date of object at sender
BTCUED User event IDs for background processing
CDHDR Change document header
CDPOS Change document items
CIMHIS EDI: Predecessors of Ext Types
CIMSYN Table for Syntax Desc of IDoc Type Exts
EDADM EDI client-specific system parameters
EDCIM EDI: Value Table for Cust. Ext Types
EDCIMT EDI: Short Desc of Ext Types
EDE1T EDI: Text table for OutB process codes
EDE2T EDI: Text table for iInB process codes
EDE5T EDI: Text table for error processing codes
EDE6T IDOC: Text table for proc cds for iInB statuses
EDFI2 EDI: Last processed Doc in file
EDFIL EDI: Last processed Doc in file
EDI_MONIT WF-EDI: Struc. for Dflt Values in EDI Mon
EDI30C IDOCClusters 3.0C Onward
EDI40 IDOC Records for 4.0 -
EDICONFIG CA-EDI: Param tbl for user configuration
EDID2 Data seg (IDOC) from 3.0C
EDID2 IDOC segments (version 3.1)
EDID3 Data seg table (EDI IDocs) from 3.0
EDID4 IDOC segments (version 4.6)
EDIDC Control record (EDI Intermediate Doc)
EDIDC IDOC Control Records
EDIDD Data seg (EDI Intermediate Doc)
EDIDO Value table for IDoc types
EDIDO Value table for IDoc types
EDIDOT Short Desc of IDoc types
EDIDOT Short description of IDoc types
EDIDS IDOC Status Records
EDIDS Status record (EDI IDoc)
EDIE5 Assign log. addr to phys destination in SAP
EDIFCT IDoc: Asgmnt of FM to log. Msg and IDoc
type
EDIFM IDoc: FMs for creating file names
EDIFMT IDoc: Text table for EDIFM (funct. module for
file names)
EDILOGADRAssign logical address to physical destination
EDIMAP EDI: Asgmnt Table Between IDoc and
Application Flds
EDIMSG EDI: Msg Types and Asgmnt to IDoc Types
EDIMSGT Short Desc of SAP Msg types
EDIPHONE CA-EDI: Telephony data for partner profiles
EDIPO Table for Desc of ports for EDI
EDIPOI Table for describing Internet ports
EDISEG EDI: IDoc Type Segs with Asgmnt to Seg
Type
EDISEGT EDI: Short Desc of Segs in EDSEA/EDISEG
EDISYN Docation Table for Generated Syntax of IDoc
Types
EDIVAL Ref. From Check Table to Language-
dependent Table
EDMAT EDI: Texts for the 'Maturity Levels' in partner
profile
EDMSG Value table for SAP Msg types
EDP12 EDI PP: OutB Table 2 (Find Process Code)
EDP13 EDI PP: OutB Table 3 (Log. Msg)
EDP21 EDI PP: IInB Table 1 (Find Code f. Process
Type)
EDPI1 EDI: Partner profiles (iInB)
EDPO1 EDI table for partner profiles (OutB), level 1
EDPP1 EDI PP: List of EDI Partners (IInB and OutB)
EDSEA EDI: Table of all segs of current release
EDSEG EDI: Convert segs to 3.0
EDSVRS EDI: Table of all segs of current release
EDSYN EDI: Convert IDoc type syntax to 3.0
IDOCHIS EDI: Predecessor of basic IDoc types
IDOCSYN CA-EDI: Syntax Desc for basis IDoc types
IDOCVRS EDI: IDoc type versions created by Cust.s
NAST Message Status
TBD00 Cust. models
TBD03 Communication relation between systems
TBD10 Def., out of which IDOC Flds a filter object is
to be read
TBD12 Map Msg type -> serialization and link type
TBD13 Org units to be converted in IDoc Flds
TBD14 Msg type -> object type
TBD20 ALE: data for IDOC projection filter
TBD21 ALE: IDOC reduction
TBD22 ALE: map IDOC-Flds to Chg Doc Flds
TBD23 ALE: definition of mandatory segs/Flds
TBD30 ALE: Conversion rules for IDOc segs
TBD50 Msg-dependent attributes for IDOC input
methods
TBD51 Attributes of IDOC input function modules
TBD52 Function modules for iInB ALE-EDI
TBD62 Asgmnt of Chg Doc field to Msg type
TBDA1 ALE active
TBDA2 ALE Msg active
TBDLI Listings for a logical system
TBDLS Logical system
TBDLST Text for logical system
TBDLT Lists for a logical system for ALE distribution
TBDME ALE supplement data for EDI Msg type
TBDMS Asgmnt of Msg type to IDoc type for ALE
TBDRCSTATE Objects in Recovery
environment (ALE)
TEDE1 EDI process types (OutB)
TEDE2 EDI process types (iInB)
TEDE3 Function module, which displays EDIDS
record
TEDE5 EDI Process codes for error handling
TEDE6 IDOC process codes for iInB statuses
TEDEF Assign proc. type to funct. module that
processes proc. type
TEDS1 IDoc status values
TEDS2 Short Desc of IDoc status values
TEDS3 EDI status values: Importance/qualification
TEDST SAP EDI Form routines to read master data
TEDTT EDI: Partner Types - Language-dependent
Names
TEDWL Channel definition for transceiver
TEUDES Configuration of upload files
TEUPL Configuration of upload files
TEUPLT Name of configuration IDoc for transceiver
TKANA Entries for channel definitions
TKANAT Descs for channel definitions
TNAPR Pgms for output. Pgm to SAPScript.
IDOC Status Codes
00 Not used, only R/2
01 IDoc created
02 Error passing data to port
03 Data passed to port OK
04 Error within control information of EDI subsystem
05 Error during translation
06 Translation OK
07 Error during syntax check
08 Syntax check OK
09 Error during interchange handling
10 Interchange handling OK
11 Error during dispatch
12 Dispatch OK
13 Retransmission OK
14 Interchange Acknowledgement positive
15 Interchange Acknowledgement negative
16 Functional Acknowledgement positive
17 Functional Acknowledgement negative
18 Triggering EDI subsystem OK
19 Data transfer for test OK
20 Error triggering EDI subsystem
21 Error passing data for test
22 Dispatch OK, acknowledgement still due
23 Error during retransmission
24 Control information of EDI subsystem OK
25 Processing despite syntax error (outbound)
26 Error during syntax check of IDoc (outbound)
27 Error in dispatch level (ALE service)
28 Not used
29 Error in ALE service
30 IDoc ready for dispatch (ALE service)
31 Error - no further processing
32 IDoc was edited
33 Original of an IDoc which was edited
34 Error in control record of IDoc
35 IDoc reloaded from archive
36 Electronic signature not performed (timeout)
37 IDoc added incorrectly
38 IDoc archived
39 IDoc is in the receiving system (ALE service)
40 Application document not created in receiving
system
41 Application document created in receiving system
42 IDoc was created by test transaction
50 IDoc added
51 Error: Application document not posted
52 Application document not fully posted
53 Application document posted
54 Error during formal application check
55 Formal application check OK
56 IDoc with errors added
57 Test IDoc: Error during application check
58 IDoc-Copy from an R/2 connection
59 Not used
60 Error during syntax check of IDoc (inbound)
61 Processing despite syntax error (inbound)
62 IDoc passed to application
63 Error passing IDoc to application
64 IDoc ready to be transferred to application
65 Error in ALE service
66 IDoc is waiting for predecessor IDoc (serialization)
67 Not used
68 Error - no further processing
69 IDoc was edited
70 Original of an IDoc which was edited
71 IDoc reloaded from archive
72 Not used, only R/2
73 IDoc archived
74 IDOC was created by Test Transaction

3. IDOC Types
ABSEN1 Attendance/Absence in CC1
ACCONF01 Conf. of IDoc processing from appl.
ACLPAY01 Posting in acctng: InB invoice
ACLREC01 Posting in acctng: Billing document
ACPJOU01 Posting in acctng from Mat.s mgmt
ACTIV3 Units in CC3
ACTIV4 Units in CC4
ALEAUD01 Conf.s of the processing status of InB
IDocs
ALEREQ01 General request - Basis IDoc type
BATCH5 Batch in CC5
BETMAS01 Site Mstr. data Dist. ALE
BLAORD01 Purchasing contracts
BLAORD02 Purchasing contracts
BLAREL01 Contract release order statistics
BOMDOC01 Mstr. BOM - document
BOMMAT01 Mstr. BOM - Mat.
BTC_ID01 Process order with components
BTC_ID02 Production Req from superior system
BTC_ID03 Production commitment to superior
system
CHRMAS01 Mstr. characteristic basic data
CHRMAS02 Mstr. attribute with object dependencies
CLFMAS01 Mstr. object classification
CLSMAS01 Mstr. class
CLSMAS02 Dist. of classes with object
dependencies
CMREQU01 TR-CM: Invitation to TR-CM system to
send data
CMSEND01 TR/CM-IDOC: XFer of TR-CM data
CNPMAS01 Mstr. configuration profile
COACOR01 Core Mstr. activity type
COACTV01 IDoc for cost center/activity type
COAMAS01 Mstr. activity type
COCOKA01 Control segment CO object/cost element
CODCMT01 IDoc for a CO document
COELEM01 Cost elements: Mstr. data Dist.
COGRP01 IDoc for CO groups (e.g. cost center
groups)
COND_A01 Interchange of conditions: Mstr. data for
price determ.
CONDAT01 Change to customizing data
CONDA201 ALE customizing Dist. add-on
CONF11 Conf.s in CC1
CONF21 Conf.s in CC2, time events
CONF31 Conf.s in CC3, time events
CONF32 Conf.s in CC3, wage slips
CONF41 Conf.s in CC4, time events
CONF42 Conf.s in CC4, wage slips
CONF51 CC5 Conf.s run schedules
COPAGN01 CO-PA entry
COPCPA01 XFer product costing CO-PC -> CO-PA
COSCOR01 Core Mstr. cost center
COSMAS01 Mstr. cost center
COTOTL01 IDoc for CO totals records
CRECOR01 Vendor Mstr. data Dist. ALE Core Mstr.
data
CREMAS01 Vendor Mstr. data Dist. ALE
DEBCOR01 Core Mstr. - customer
DEBMAS01 Customer Mstr.
DEBMAS02 Customer Mstr.
DELFOR01 Delivery schedule/JIT schedule
DES_ID01 Shipping notification
DESADV01 Shipping notification
DIFFE2 Differences in CC2
DIFFE3 Differences in CC3
DIFFE4 Differences in CC4
DISTU2 Reasons for problems CC2
DOCMAS01 Mstr. document
DOCMAS02 Document 02
DWLOAD Dwnld transceiver configuration
EKSEKS01 Purchasing document data for
Purchasing Info System
EXPINV01 Export Invoice IDOC (E.F.I.)
EXTWA1 External wage types
FIDCCH01 IDoc for FI document changes (dunning
block)
FIDCCP01 IDoc: Complete FI document
FIDCMT01 IDoc for FI documents
GLCORE01 Mstr. data G/L accounts: Core IDoc
GLDCMT01 IDoc type for GLX rollups
GLMAST01 Mstr. data G/L accounts: Max. IDoc
GSVERF01 IDoc input credit memo procedure
HRMD_A01 HR: Mstr. and Org. data (application
system)
HRMD_B01 HR: Mstr. and Org. data (basis system)
HRPAYP01 HR - XFer FI/CO
HRPLL40 Logistics Conf.s for HR Mgmt
HRTRVL01 HR-TRV: XFer travel expenses FI/CO
IDCREF01 Reference message as logical grouping
for electron.signature
INFREC01 Purchasing info record
INV_ID01 Invoice
INVCON01 Stock change data for inventory
controlling
INVOIC01 Invoice/Billing document
KNOMAS01 Mstr. object dependencies basic data
LABELS00 ISR labeling: label
LIS_EXTR LIS InB interface for external data
LOCAT5 Location in CC5
LOIBOM01 Mstr. bill of Mat.
LOICAL01 Mstr. calendar
LOINUM01 Number of IDocs sent
LOIPLO01 Mstr. planned order
LOIPRO01 Mstr. production order
LOIRNH01 Mstr. hierarchy/networks
LOIROU01 Mstr. routing
LOIRSH01 Mstr. run schedule header
LOISTD01 Mstr. Reqs/stock list
LOIWCS01 Mstr. work center
MALFK5 CC5 reasons for scrap
MATCOR01 Core Mstr. Mat.
MATMAS01 Mat. Mstr.
MATMAS02 Mat. Mstr.
OPERA2 Operations in CC2
OPERA3 Operations in CC3
OPERA4 Operations in CC4
OPERS3 Operation status in CC3
OPERS4 Operation status in CC4
ORD_ID01 Req.for quot./quotation/purchase
order/order change
ORDERS01 Purchasing/Sales
ORDERS02 Purchasing/Sales
OSTAT2 Process status CC2
PEROP2 Person reference to operation
PERSO1 Personnel Mstr. records in CC1
PERSO2 Personnel Mstr. in CC2
PERSO3 Personnel Mstr. in CC3
PERSO4 Personnel Mstr. in CC4
PEXR2001 Payment/payment advice note/credit
memo/debit advice
PKHD5 CC5 kanban control cycles
PKPS5 CC5 Kanban container
PKST5 CC5 status for kanban container
PLANT3 Plants in CC3
PLANT4 Plants in CC4
REQUI2 Conf. request in CC2
REQUI3 Conf. request in CC2
REQUI4 Conf. request in CC4
REQUI5 Conf. request in CC5
SDPAID01 Shipping element data Conf. to customer
delivery
SDPIID01 Picking data Conf. to customer delivery
SDPIOD01 Picking notification to subsystem:
SHPMNT01 Transport
SISCSO01 VIS - Sales order
SISDEL01 VIS - delivery
SISINV01 VIS - billing document
SOPGEN01 General info structure Dist.
SRCLST01 Source List
SRVMAS01 Service Mstr. record with texts
SYIDOC01 CA-EDI: Transport of IDoc types
SYNCHRON Dummy IDoc type for synchronous
communication
SYRECD01 CA-EDI: Transport of IDoc record types
SYSTAT01 CA-EDI: XFer from status records
TPSDLR01 Selection via variant from external
system
TPSDLS01 Dispatch of delivery documents to
shipping planning system
TPSLOC01 Dispatch of location Mstr. data to
transport planning syst.
TPSSHT01 Dispatch of planned shipments from
transport planning system
TXTRAW01 WF-EDI: XFerring free text to SAPoffice
format 'RAW'
UNIMA2 Alternative units of measure
UNIT2 Units in CC2
UNIT3 Units in CC3
UNIT4 Units in CC4
UPLOAD Configuration transceiver for upload
VTAMAS01 Mstr. variants table
VTMMAS01 Mstr. maintenance table contents
WBB_ID01 Source list: Product message (3.0A)
WBBDLD01 Assortment list: Mat. data
WBBDLD02 Assortment list: Mat. data (Rel. 4.0)
WGSREQ01 Order receipt IS-R
WMBIID01 Block Storage Bins
WMCAID01 Reversal/Reversal request for XFer
order
WMINID01 Information text for link to subsystems
WMIVID01 Enter count results
WMMBID01 Goods movements for mobile data entry
WMRRID01 Release reference number
WMSUID01 Move storage unit
WMTCID01 Confirm XFer order
WMTOID01 Transport request
WMTRID01 XFer Req
WORKC2 Workcenters in CC2
WORKC3 Workcenters in CC3
WORKC4 Workcenters in CC4
WP_EAN01 POS interface: Upload/Dwnld EAN
assignments
WP_PER01 POS interface: Upload/Dwnld person
data
WP_PLU01 POS interface: Upload/Dwnld article
Mstr.
WP_PLU02 New segments in Mat. Mstr.: scales and
discount in kind
WPDCUR01 POS interface: Dwnld exchange rates
WPDNAC01 POS interface: Dwnld products
WPDSET01 POS interface: Dwnld set assignments
WPDTAX01 POS interface: Dwnld tax rates
WPDWGR01 POS interface: Dwnld Mat. group Mstr.
WPUBON01 POS interface: Upload sales docs
(trnsctns), non-aggregated
WPUERR01 POS interface: Upload messages
SRS/POS/SCS
WPUFIB01 POS interface: Upload Fin.Acc. interface
SRS/POS
WPUKSR01 POS Interface: InB processing cashier
data for POS stats
WPUTAB01 POS interface: Upload day-end closing
POS
WPUUMS01 POS interface: Upload sales data
(compressed)
WPUWBW01 POS interface: Upload goods
movements
User Exits and Enhancements
IDOC Dir Enhancemnt Description
BLAOCH IO MM06E002 Contracts Change
BLAORD IO MM06E002 Contracts
BLAREL IO MM06E002 Contract Release
COND_A O VKOE0001 Pricing Conditions
COND_A I VKOI0001 Pricing Conditions
CREMAS IO VSV00001 Vendor Master
DEBMAS IO VSV00001 Customer Master
DELINS O MM06E001 Scheduling Agreement
DESADV I MM06E001 Advance Shipment Notice
FIDCMT IO F050S001 Distrib. Genl. Ledger
INFREC O MMAL0003 Purchasing Info Rec
INFREC I MMAL0004 Purchasing Info Rec
INVOIC O LVEDF001 Invoices
INVOIC I FEDI0001 FI Invoices
MATMAS IO MGV00001 Material master
ORDCHG O MM06E001 Purch. Ord. Change
ORDCHG I VEDB0001 Sales Ord. Change
ORDERS O MM06E001 Purchase Orders
ORDERS I VEDA0001 Sales Orders
ORDRSP O SDEDI001 Order Confirmation
ORDRSP I MM06E001 Order Response for
Purchase Order
PAYEXT I FEDI0002 Payment Order
PAYEXT O FEDI0003 Payment Order
REMADV I FEDI0002 Remittance Advice
REMADV O FEDI0003 Remittance Advice
REQOTE I VEDQ0001 InB Req for Quote
SDPACK I VMDE0001 Err Handling Input IDOC
SDPACK I VMDE0004 Packing
SDPICK I VMDE0001 Err Handling Input IDOC
SDPICK O VMDE0002 Picking
SDPICK I VMDE0003 Picking
SRCLST O MMAL0001 Source List
SRCLST I MMAL0002 Source List
SRVMAS O BASO0001 Service Master
SRVMAS I BASI0001 Service Master
WMBBIN I MWMIDI01 Err Handling Input IDOC
WMBBIN I MWMINI04 Block Storage Type
WMCATO I MWMIDI01 Err Handling Input IDOC
WMCATO I MWMIDI03 Cancel Req Transfer Ord
WMCATO O MWMIDO02 Cancel Req Transfer Ord
WMINVE I MWMIDO07 Err Handling Input IDOC
WMINVE I MWMIDO09 Count Data Inventory
WMINVE O MWMIDO04 Count Data Inventory
WMMBXY I MWMIDO07 Err Handling Input IDOC
WMMBXY I MWMIDO08 Goods Movement
WMRREF O MWMIDO03 Release Reference Numb
WMSUMO I MWMIDI01 Err Handling Input IDOC
WMSUMO I MWMIDI06 Move Storage Unit
WMTOCO I MWMIDI01 Err Handling Input IDOC
WMTOCO I MWMIDI02 Confirm Transfer Order
WMTORD I MWMIDO07 Err Handling Input IDOC
WMTORD I MWMIDO10 Create Transfer Order
WMTORD O MWMIDO01 Create Transfer Order
WMTREQ I MWMIDI01 Err Handling Input IDOC
WMTREQ I MWMIDI05 Create Transfer Request
ORDERS I LVEDAF0U Sales Order
ORDCHG I LVEDBF0U Sales Order Change
DESADV O LVED2FZZ Advanced ShippingNotice
SAP®
R/3®
ALE &
IDOC
Quick Reference
Guide
Available Exclusively Through
http://multilogicbusiness.com/quides.aspx
© Marc Schraeder, October 2006
® R/3 and SAP are Registered Trademarks of
SAP AG
2

4. IDOC Business Objects
IDOC Intermediate Document (IDoc)
IDOC21
Converted IDocs from Release
2.1/2.2
IDOC21DESA Shipping notif.converted from 2.1
IDOC21INFI FI invoice receipt converted from 2.1
IDOC21INMM
MM invoice receipt converted from
2.1
IDOC21OCHG
Purch.order change receipt
converted 2.1
IDOC21ORD
Purchase order/order converted
from 2.1
IDOC21ORSP Order Conf converted from 2.1
IDOC21REQ
Request for quotation converted
from 2.1
IDOCACLPAY IDoc for accounting invoice receipt
IDOCACLREC IDoc for accounting invoice
IDOCACPJMM
IDoc for accounting goods
movement
IDOCALEAUD
Confs of IDoc processing status in
receiving system
IDOCALFW IDoc for forwarding
IDOCAPPL
ALE/EDI IDoc for application
documents
IDOCARTICL
IDoc part with master data of a
material (POS upload)
IDOCASSMOD IDoc for assortment modules
IDOCBASIS Basic IDoc types
IDOCBETMAS Plant
IDOCBLAOCH IDoc for contract changes
IDOCBLAORD IDoc for contracts
IDOCBLAREL
IDoc for release order statistics for
distributed contracts
IDOCBOMMAT IDoc for material BOMs
IDOCCHRMAS IDoc for characteristics
IDOCCLFMAS IDoc for classification
IDOCCLSMAS IDoc for class transfer
IDOCCMREQU IDoc for requesting TR-CM data
IDOCCMSEND IDoc for TR-CM data
IDOCCNPMAS IDoc for configuration profile
IDOCCOACTV IDoc for cost center/activity type
IDOCCOAFET
IDoc for getting activity type master
data
IDOCCOAMAS IDoc for activity types
IDOCCOCOKA
IDoc for control segment CO
object/cost element
IDOCCODCMT IDoc for CO documents
IDOCCOELEM IDoc for cost elements
IDOCCOGRP IDoc for cost center hierarchy
IDOCCOGRP1 IDoc for cost center hierarchy
IDOCCOGRP2 IDoc für cost element groups
IDOCCOGRP5 IDoc for activity type groups
IDOCCOGRP6 IDoc for profit Center groups
IDOCCOGRP9
IDoc for account groups (Profit
Center Accounting)
IDOCCOND_A IDoc for conditions
IDOCCONF11
IDoc for communications channel 1
(CONF11)
IDOCCONF21
IDoc for communications channel 2
(CONF21)
IDOCCONF22
IDoc for communications channel 2
(CONF22)
IDOCCONF31
IDoc for communications channel 3
(CONF31)
IDOCCONF32
IDoc for communications channel 3
(CONF32)
IDOCCONF41
IDoc for communications channel 4
(CONF41)
IDOCCONF42
IDoc for communications channel 4
(CONF42)
IDOCCONF51
IDoc for communications channel 4
(CONF42)
IDOCCOPAGN IDoc for profitability analysis
IDOCCOPCPA
IDoc for data transmission CO-PC -
> CO-PA
IDOCCOSFET
IDoc for getting cost center master
data
IDOCCOSMAS IDoc for cost centers
IDOCCOTOTL IDoc for CO totals records
IDOCCREFET IDoc for requisition vendors
IDOCCREMAS IDoc for creditor master
IDOCDEBFET
IDoc for getting customer master
data
IDOCDEBMAS IDoc for customers
IDOCDELINS IDoc for JIT/ROr suppliers
IDOCDELORD IDoc for purchase orders
IDOCDESADV IDoc for shipping notification
IDOCDOCMAS IDoc for documents
IDOCEANREF
IDoc part with an EAN reference
(POS upload)
IDOCEDLNOT Ext.agt delivery notes suppliers
IDOCEKSEKS IDoc for purchasing Info. systems
IDOCEXTBED Ext. requirement cust./store
IDOCEXTBON Cash register receipt
IDOCEXTDOC External documents in IDoc
IDOCEXTIVU Phys. inv./sales val. change
IDOCFIDCC1 IDoc for all FI documents
IDOCFIDCC2 IDoc for all FI documents
IDOCFIDCCH FI document change
IDOCFIDCMT IDoc for FI documents
IDOCFINSTA IDoc for bank statements
IDOCFIROLL IDoc for FI rollups
IDOCGLFETC
IDoc for getting G/L account master
data
IDOCGLMAST IDoc for G/L accounts
IDOCGLROLL GLX: Rollup of GL tables
IDOCGSVERF
Component suppliers using self-
billing procedure
IDOCHRINW
IDoc for Incentive Wages Time
Tickets
IDOCHRMD
IDoc for HR master data and
organizational data
IDOCHRPAYP
IDoc for HR - days carried over
FI/CO
IDOCHRPRS
IDoc for Attendances for Time
Management
IDOCHRTRVL
IDoc for transfer of trip costs
accounting to FI
IDOCIDCREF
IDoc type for references for
electronic signature
IDOCINFREC IDoc for purchasing info record
IDOCINVCON IDoc for Inventory Controlling
IDOCINVOIC IDoc for invoices
IDOCKANBAN IDoc for kanban calls
IDOCKNOMAS IDoc for global object dependencies
IDOCLCROLL Consolidation data transfer
IDOCLIKOND IDoc for listing conditions
IDOCLOCKBX IDoc for lockbox data
IDOCMATFET IDoc for getting material master data
IDOCMATMAS IDoc for material master
IDOCMMADDI IDoc for additionals
IDOCMSG Message for IDoc error handling
IDOCORDCHG IDoc for purchase order changes
IDOCORDERS IDoc for purchase orders
IDOCORDRSP
IDoc for order/order
acknowledgement
IDOCPACKET IDoc packet
IDOCPAKET IDoc packets
IDOCPART Related part of an IDoc
IDOCPCROLL Consolidation data transfer
IDOCPRCFET
IDoc for retrieving profit center
master data
IDOCPRCMAS IDoc for Profit Center
IDOCPROACT
IDoc for transferring sales/stock
data
IDOCPUWB POS Inb. goods movement
IDOCRCLROL CO: Rollup or recon.ledger
IDOCRCYFET IDoc for retrieving recovery objects
IDOCRCYLST IDoc for confirming recovery objects
IDOCRCYRSP IDoc for returning recovery objects
IDOCREMADV IDoc for payment advice notes
IDOCREQOTE IDoc for inquiries
IDOCREQRES
IDoc for purchase
requisition/reservation
IDOCSDPACK Packing Conf
IDOCSDPICK Picking Conf
IDOCSHIPPL
IDoc for externally planned
transports
IDOCSHPMNT Shipment
IDOCSISCSO IDoc for sales Info. systems
IDOCSISDEL IDoc for sales Info. system, delivery
IDOCSISINV IDoc for sales Info. system, invoices
IDOCSOPGEN
IDoc for info structure data
exchange
IDOCSRCLST IDoc for order book
IDOCSRVMAS IDoc for service master record
IDOCSTATIS IDoc statistics
IDOCSTATUS IDoc type for status records
IDOCSYIDOC IDoc type for transferring IDoc types
IDOCSYRECD
IDoc type for transferring IDoc
record types
IDOCTXTRAW
IDoc type for text messages (free
text, 72 columns)
IDOCVTAMAS IDoc for structures of variant tables
IDOCVTMMAS IDoc for contents of variant tables
IDOCWALREQ
Allocation: Report requested
quantities
IDOCWGSREQ Store order IS-Retail
IDOCWMBBIN IDoc for blocking storage bins
IDOCWMCATO
IDoc for cancelling transport
requests
IDOCWMCUST IDoc for user-defined messages
IDOCWMINFO Info. record from subsystem
IDOCWMINVE
IDoc for entering actual count data
for WM inventory
IDOCWMMBXY
IDoc for entering goods movements
in MM
IDOCWMSUMO IDoc for moving storage unit
IDOCWMTOCO IDoc for confirming transfer orders
IDOCWMTORD IDoc for Inb. transport requests
IDOCWMTREQ
IDoc for creating/cancelling
transf.reqs.
IDOCWP_EAN
POS: Inb. and Outb. transfer of EAN
assignments
IDOCWP_PLU
POS: Inb. and Outb. transfer of
material master
IDOCWPUERR
POS: Upload messages
SRS/POS/SCS
IDOCWPUPAE POS: Upload price changes
IDOCWPUUMS
POS: Inb. transfer of aggregated
daily sales volumes
IDOCWVINVE
DRS: download phys. inv. docs,
upload phys. inv. count data
Representative Communications