POS - SAP Interface Table

Dear All,
Good Day!
In IS - Retail Scenario, at the end of every day the sales data from the POS software will be send to SAP (Consolidated Billing) via IDoc.
This Idoc contains all the billing document no:s created on a particular day.
Is there any Standard SAP table available where I can get the details of the IDoc & Billing documents created in SAP ?
Note : I dont want SAP transactions to find out the billing docs created against one IDoc, I want only Standard SAP table where the above info is getting stored.
Thanks & Regards,

Dear All,
Thanks a lot for the reply's.
I have checked the following tables.
EDID4
EDIDC
EDIDS
But data about the billing documents created against a single IDOC doesn't exist in the above tables.
Can anyone suggest me a valid solution ?
Regards,

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Import standard Purchase Order process and interface tables

Hi all,
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Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
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Start dist validation process
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dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
Aparna

Hi
Do you have a copy of your insert statement?
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Sorry to be confusing!
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HI,
I am developing a master detail page for a Purchase Order application. In master page, i display the list of Purchase Orders & on clicking the PO, i should display the detail page.
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tap: function(oEvent)
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var PODetailstable_nodata = new sap.m.Table("PODetailstable_nodata_id",{title : "No Data"});
var po_details_table = new sap.m.Table("po_details_table_id", {
inset: true,
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                   new sap.m.Column({ header: new sap.m.Label({ text: "Vendor" }) }),
                   new sap.m.Column({
                       header: new sap.m.Label({ text: "Vendor Name" }) }),
var oTemplate = new sap.m.ColumnListItem({
            cells: [
                    new sap.m.Text({ text: "{PoNumber}" }),
                    new sap.m.Text({ text: "{Vendor}" }),
                    new sap.m.Text({ text: "{VendorName}"})
po_details_table.bindAggregation("items", {
         path:"/POHeaderSet('"+"{PONumber}"+"')/HDRtoITM",
         template: oTemplate
var PO_DetailsPage = new sap.m.Page("PO_DetailsPage_id",
// title : "Purchase Order Details",
title : "{PoNumber}",
content : [
           PODetailstable_nodata,
           po_details_table,
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I have modified my code by referring another forum,
on Tap, i now invoke a method from controller to update the binding i.e to pass the clicked PO number to the context.
updateBinding: function(oEvent)
alert("updatebinding");
var detailServiceUrl = "http://incas1054.ind.cldsvc.accenture.com:8000/sap/opu/odata/sap/ZPURCHASE_PAY_SRV";
var odataModel_PO_detail = new sap.ui.model.odata.ODataModel(detailServiceUrl,false, "dev_sde", "28aug@2013");
odataModel_PO_detail.setCountSupported(false);
var tableView=sap.ui.getCore().byId("po_details_table_id");
tableView.setModel(odataModel_PO_detail);
alert(tableView.getModel());
var oContext = tableView.getBindingContext();
//tableView.bindContext("/POHeaderSet");
alert(oContext);
var path= oContext.sPath + "/HDRtoITM";
var oTemplate = new sap.m.ColumnListItem({
            cells: [
                    new sap.m.Text({ text: "{PoNumber}" }),
                    new sap.m.Text({ text: "{Vendor}" }),
                    new sap.m.Text({ text: "{VendorName}"})
tableView.bindItems(path, oTemplate);
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Hi;
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Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM

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Hi,
Go thru
www.irep.oracle.com
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