I want the message types and basic types for catsdb table

i want the message types and basic types for catsdb table

Hi Jagrut,
Message Class is "LR".
<b>Reward points, if helpful.</b>
Regards,
Atin

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What is the message type and basic type used for catsdb in idoc help me

what is the message type and basic type used for catsdb in idoc help me
ANY IDOC FOR CATSDB PLEASE TELL,
Regards,
Jagrut BharatKumar Shukla
points will be awarded

Hi,
Check these message types.
ATT_ABS_WITH_COST and WORKSCHED_WITH_COST.

IDOC question on Message type and Basic Type - Partner Profile

Hi all,
I am wonder if I can post any IDoc question in this right forum/module. If not please direct me to the right forum/module. I am a newbie in IDOC setup.
My question is about the setup of Partner Profile creation (WE20).
When creating a new partner, for example with partner type LI, I notice there is outbound parameter and inbound parameter.
Questions:
1 u2013 It makes sense to have only one message type record appear in EITHER one of these two tables. I notice that some partner in my system has message type record exist on both the inbound and outbound parameters table, why system allows? What is the business rational?
2 u2013 May I have a list of standard SAPu2019s Message Type object of its usage description, and its allowable Basic Type (ie. IDOC TYPE). Basically a website to describe their (i.e. Message type and its Basic Type) business usage.
Thanks.
tuff

Tuff,
Below are my thoughts,
There is a partner sing partner type LI. This partner in the WE20, has one record (i.e. with Message Type ORDERS) exist in the Outbound Parameter table. This partner also has 4 records (i.w. with Message Type DESADV, INVOIC, MBGMCR, and ORDRSP) exist in the Inbound Parameter table. So my question is what is the business rational behind this kind of setup. Because I am confuse when come to create a partner profile, whether I need to create a message type in Inbound Parameter table or Outbound Parameter table, or I need both.
OK, so looking at the above example, you have an orders message type(This is for creating an order) in the outbound, this means that you are sending out an IDOC(purchase order for ex) to this partner, so that this partner can create an SO in his system and fulfill your order.
Now you also, mention that you have other four Message types for the same partner on the inbound, now let us look at the above scenario, you have asked your partner to fulfill the order, i guess you would like to get a confirmation from him/her if the order was created or not in his/her system and how and when is he/she going to fulfill your order requirement. This he/she does by sending an response to your order - ORDRSP.
And when the partner is ready to ship your order to you, he/she sends out a Advance Shipping Notice - ASN via the IDOC of message type DESADV.
Finally and most importantly , he/she will send you the invoice - INVOIC for the order.
In general, you interact with your partner via Business Docs - Order, Delivery, ASN, Invoice etc, so whatever document come from your partner - ORDRSP, INVOIC etc will be on the inbound profile of the partner. Whatever docs that you send ORDERS, ORDCHG etc etc will be on the outbound profile of the partner.
2 - Bascially I would like a reference in any website that allow me to choose which message type is best use for my partner profile, so that I don't have to reinvent.
Well, there is no choice of choosing/best message type for a given requirement - So for sending an Invoice the message type is INVOIC, ORDERS - For order creation, ORDCHG for order change etc. However the IDOC type, is some thing that you can choose, for Ex: ORDERS01 - ORDERS05, these are the IDOC types that are available, so if you are interacting with a partner who are running an old version of SAP and their system has only upto ORDERS02 in their version of SAP then you would use ORDERS02.
Regards,
Chen

I have tried clearing my history to remove an incorrectly keyed login but it won't disappear and when I try to key in the correct login, it automatically thinks I want the earlier one and selects it for me so I can't login to the site!!

I just registered on a site with the login leigh110174 and when I went to log back into the site, I inadvertently typed Leigh110174. Now when I try to correct the logon to leigh110174, and then tab to the password field, it autocorrects to Leigh110174 and I cannot change this. Each time I correct it to lowercase l and nagivate to either the logon button or password field, it auto corrects to the uppercase L, which means I cannot log into this site. I have cleared my recent history (last hour as I been on the pc less than an hour) but this did not remove the auto pop up or help at all.

Make sure that you haven't saved Uppercase and Lowercase versions of that name and password.
Remove saved Password(s):
* Tools > Options > Security: Passwords: "Saved Passwords" > "Show Passwords"
* [[Remembering passwords]]

LSMW with IDOC Message type COND_A and Basic type COND_A01

Hi Sap All.
in my project we using the LSMW with IDOC Message type COND_A and Basic type COND_A01 and now the requirement is to know the list of the tables which will be updated when i do the LSMW Migration with this IDOC Basic type.
i have tried to know the list of the tables updated by entering into the transaction we30 and looking at the segments E1KOMG,E1KONH, E1KONP,E1KONM,E1KONW and i found that the following below are the list of tables which gets updated when i populate the data into IDOC Message type COND_A and Basic type COND_A01.
KOMG,KONH,KONP,KONM,KONW.
please correct me if iam wrong.
regards.
Varma

Hi Varma,
The tables mentioned by you definitely get updated, i guess you can add KONV to the list too, but to be a 100% sure, enable SQL trace and process an IDOC. Then you can look for Insert/Modify/Update statements to get a list of the tables that get updated.
Regards,
Chen

Message category INFREC and Basic Type INFREC01

Hi,
Do any one know how to send a material condition record to other SAP system through ALE.
I am trying to find what what is teh Message tye used to send.
I am using the Message category INFREC and Basic Type INFREC01 to send info record, however it is not send A017 and KONP entres of info record.
Please let me know if any one know Basic Type which containes A017 and KONP table fields
Bhima

Hi
use Message COND_A to transfer the conditions.
Hope this helps.
Best Regards, Murugesh

Reg : The functionality of WMMBID02 Basic type in SAP.

Hi All,
Can anyone give me the functionality of WMMBID02 Basic type in SAP. Mean, not the structure of the Idocs i am talking about. But to which Module of SAP is it related to and what kind of inventory data it carries? what the significance of this data. which table get updated when this idocs gets posted successfully.
And also that, From table /GLB/RGTTPLANHED, we can get the trip status. So wat exactly this trip status indicates?... can anyone explain this in detail?

The message typer for this is WMMBXY and its used for Goods movement between storage location. This would internally calls MB01 transaction and related to MM module.

What is inbound XML message type and idoc type in Purchase Order response

Hi ,
We are on SRM 7 ECS , support pack SAPKIBKV08.
We have a process in which vendor will send a Purchase Order response which will be
converted to XML format by a middleware. This XML message will come to
SRM and post a POR. I want to do the EDI mapping for this XML message,
but there is no message type and idoc type in SRM for Purchase Order
response. How do I map my message type in SRM to the vendor sent fields
in middleware .
Please advise
Rgds
Sumendra

Hi,
You can process with XML without IDoc.
Vendor-> (XML) -> PI -> (XML) -> SRM.
Please check PurchaseOrderConfirmation_In in namespace "http://sap.com/xi/SRM/Procurement/Global".
http://esworkplace.sap.com
Regards,
Masa

Idoc Message type and Process Cosde for CJ01 transaction

Hi,
What is the Idoc message type and inbound Process code for CJ01 transdaction?
Is there Any standard procedure to find out Idoc Mesage type and process codes for particular application?
Thanks.

Hi,
All the sending and receiving programs(transaction) start with BD. e.g. if you want to send the material you can use the BD10 transaction and IDOC is available for the same.
Go to se93 and search for BD* and look for the description.
Regards,
Nilesh.

Message type and idoc type

hi all,
i'm working on integration between sap and non sap.can anyone please tell me the message types and idoc types available for Funds Management and Project system modules.it will be of a great help,full points will be alloted imm.

What data you want to send / receive.
The site contains all message types which sap provides.
You can select your release and check in FI .
You can also check in tcode WE81 for available doc types .
Some of them I found are
GLCORE     Master data G/L accounts (CORE IDOC)
GLFETC     Request G/L accounts
GLM000     Test reduction GLMAST
GLMAST     Master data G/L accounts (master IDOC)
GLROLL     FI-GLX message type rollup
Your requirement is not clear as to what you want to send / receive with IDOCS.
Cheers

Message type and IDoc type to update a sales order

I can create sales order at WE19 by the message type SALESORDER_CREATEFROMDAT2 and IDoc type SALESORDER_CREATEFROMDAT202 . Can I use the same message type and IDoc type to update a sales document (sales order) and also how can I do (I mean, which structures should I use; at E1BPSDHD1X - UPDATEFLAG what should I enter? Put an X to update a document or etsc?)? I enter the "E1BPSDHD1X - UPDATEFLAG" as X, "E1BP_SENDER - LOG_SYSTEM", "E1BPSDITM - ITM_NUMBER", " E1BPSDITM - MATERIAL", "E1BPPARNR - PARTN_ROLE", "E1BPPARNR - PARTN_NUMB" and "E1BPSCHDL - REQ_QTY". The sales order quantity is at "E1BPSCHDL - REQ_QTY" and it is the field that I want to update. When I look at the transaction code BD87, I see the status text as "Enter a document number between 0005000000 and 0005999999". I cannot update the order. How can I update it? Canybody explain me in a detailed manner?
Thanks in advance....
Edited by: Hikmet Akcali on Oct 21, 2009 4:00 PM

At the IDoc type pop-up selection, there are 3 types. These are: ORD_ID01, ORDERS05 and /NFM/ORDERS05. SAP system component version is SAP ECC 6.0 . I choose ORD_ID01. There are structures EDI_Z1, EDI_Z3, EDI_Z5, EDI_Z9 and EDI_Z53. Where should I enter the number of the sales document to be updated? Also, which function module should I choose?
Edited by: Hikmet Akcali on Oct 21, 2009 5:34 PM

Message types and idoc types

hi,
     i need the list of message types and idoc types for edi.
      can any one of u pls send it.

Hi,
Check the OSS notes 104606.
The following list maps the logical messages and IDoc types to the corresponding ANSI X12 transaction sets.That is, the logical message can be copied to the transaction sets named.
204 Motor carrier shipment information
           The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
214 Transportation carrier shipment status message
           The logical message is TRXSTA, the IDoc type TRXSTA01. Inbound processing is supported.
304 Shipping instructions
           The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
810 Invoice or billing document (also 880)
           The logical message is INVOIC, the IDoc type INVOIC01.
812 Credit and debit advice
           The logical messages are CREADV or DEBADV, the IDoc types PEXR2001 and PEXR2002.
820 Payment order and credit advice
           For the payment order, the logical message is PAYEXT (REMADV), the IDoc types PEXR2001 and PEXR2002.
           For the credit advice (ERS - Evaluated Receipt Settlement), the logical message is GSVERF, the IDoc type GSVERF01.
823 Lockbox
           The logical message is LOCKBX, the IDoc type FINSTA01. Inbound processing is supported.
830 Delivery schedule (LAB)
           The logic message is DELINS (from the EDI standard ODETTE) or DELFOR the IDOC type DELFOR01.
832 Price catalog (also 879, 888, 889)
           The logical message is PRICAT, the IDoc type PRICAT01. Outbound processing is supported.
834 Benefit enrollment and maintenance
           The logical message is BENREP, the IDoc type BENEFIT1. Outbound processing is supported.
840 Request
           The logical message is REQOTE, the IDoc types ORDERS01 to ORDERS04.
843 Quotation
           The logical message is QUOTES, the IDoc types ORDERS01 to ORDERS04.Outbound processing is supported.
850 Purchase order or order (also 875)
           The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS04.
852 Stock and sale data
           The logical message is PROACT, the IDoc type PROACT01.
855 Order confirmation (also 865)
           The logical message is ORDRSP, the IDoc types ORDERS01 to ORDERS04.
856 Transport and shipping notification (ASN - Advanced Ship Notification)
           For transport in the SAP application, the logical message is SHPMNT or SHPADV, the IDoc types SHPMNT01 to SHPMNT03.
           For the delivery in the SAP application, the logic message is DESADV, the IDoc types DESADV01 (to be discontinued), DELVRY01 and DELVRY02.
860 Ordering modification (also 876)
           The logical message is ORDCHG, the IDoc types ORDERS01 to ORDERS04.
861 Credit advice (ERS - Evaluated Receipt Settlement)
           The logical message is GSVERF, the IDoc type GSVERF01.
862 Delivery schedule (FAB)
           The logic message is DELINS (from the EDI standard ODETTE) or DELJIT, the IDOC type DELFOR01.
864 Text message
           The logical message is TXTRAW, the IDoc type TXTRAW01. Inbound processing is supported.
940 Shipping order and stock order
           The logical message is SHPORD or WHSORD, the IDOC type DELVRY01.
945 Shipping confirmation and stock confirmation
           The logical message is SHPCON or WHSCON, the IDoc type DELVRY01.
997 Functional acknowledgment
           This is a technical confirmation. This is not exchanged via an individual message but the status report for IDoc processing. The status values used are:
           "22" Shipping OK, acknowledgment has yet to come
           "16" Functional acknowledgment positive
           "17" Functional acknowledgment negative
           The status values "14" and "15" are available for the Interchange Acknowledgment accordingly. Source code corrections
Cheers
VJ

Basic type and idoc type

hi iam having z-basic type how to find what is the standard idoc type(for ex MATMAS,Creamas) for that

Step1. Go to WE30 and give the extended IDoc name
Step2. Check the extension button and click on display
Step3. Click on header button (Top 3rd left button)
Step4. In Technical Attributes, you will get the name under "Linked Basic Type"
Hope it solves your query...
Regards,
Prasoon Sahay
Edited by: Prasoon Sahay on Sep 2, 2009 2:18 PM

Message type and IDoc type for PGI-GR?

hi all,
I have to send the PGI through ALE which have to create GR . So please mention the Message type , output type of message control and IDoc type?
Thanks
Vamshi

Hi,
The Idoc Types for Post Goods Issue are
MBGMCR01 / MBGMCR02.
Pls check the Message type in tcode WE82.
For output type GOTO transaction NACE-->Application V2.
hope this helps.
Regards,
Sharath
Edited by: sharath on Jun 24, 2008 7:16 PM

Difference between message type and idoc type

Hi
difference between message type and idoc type
Regards
Rama

Hi,
Message Type:
A message type represents the application message exchanged between R/3 systems and R/3 and an external system. A message type characterises the data sent across systems and relates to the structure of the data called an IDOC type.
Diff. with IDOC type
An IDoc type specifies the structure of the data.
A message type specifies the meaning of the data
Diff. b/w IDOC type and IDOC
An IDoc type is the definition of a specific data structure.
An IDoc is an actual instance of data based on an IDoc type. Therefore, there can be many IDocs created from a single IDoc type.
Example:
MATMAS is the message type and MATMAS05 is IDoc type for Material Master.
Thanks,
Shankar

I want the message types and basic types for catsdb table

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