Problem in Extended Idoc

Hi All,
I have Extended ORDERS05 for adding custom fields for inbound process,
Steps i have fallowed to create Extend Idoc:
1,Created new segment with all Z-fields and released,
2,Created Extension Idoc with reference standard Idoc ORDER05, and added custom segment under standard segment E1EDP01,
released Extend Idoc,
am able to see all Z-fields in Z-segment,
but my problem is am unable to see any standard fields under any standard segment in my Extended Idoc?
why am not able to see all standard fileds?
Regards
suresh.d

Hi,
Are you checking in WE30 or in WE02?
In WE30 you cans ee only Segment names.
Give the segment name in SE11 and then see if you are able to see the fields.
Regards,
Sravan

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    Hi experts,
    i have idoctype,extended idoc,and one include.. i need modify that according to the requirement.. here i will give the idoctype and extended idoc type and include program .. please help me where exactly i need to do the change and what are the steps required for the requirement..
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    extended idoc:zinvoice02
    include:ZXEDFU02
                                   Here i am giving the include program
    CASE dobject-kschl.
      WHEN 'ZGRI' OR 'ZGDF' OR 'ZGRN' OR 'ZGAE'.
        t_int_edidd[] = int_edidd[].
        t_xtvbdpr[] = xtvbdpr[].
        ta_xvbdkr = xvbdkr.
        CASE int_edidd-segnam.
          WHEN 'E1EDK01'.
            ta_e1edk01 = int_edidd-sdata.
            PERFORM get_shipment_data.
            PERFORM get_route_data.
            int_edidd[] = t_int_edidd[].
          WHEN 'E1EDP01'.
    Update segment E1EDP01
    1. Update field E1EDP01-PSTYP
    2. Accumulated net weight & quantity of batch split items against
    E1EDP01 segment of the main invoice item.
            ta_e1edp01 = int_edidd-sdata.
            i_tabix = sy-tabix.
            CLEAR: ta_e1edp02.                                  "DIAG01+
            PERFORM update_segment_e1edp01.
            MOVE ta_e1edp01 TO t_int_edidd-sdata.
            MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
    Populate segment Z1EDP08
    Fields: ZZDESPACTY_A, ZZACTYUOM
            PERFORM validate_segment USING control_record_out-idoctp
                                      control_record_out-cimtyp
                                      'Z1EDP08'
                                CHANGING n_subrc.
            CHECK n_subrc EQ 0.
            PERFORM calc_invoice_item_zzdespacty_a.             "DIAG02+
            int_edidd[] = t_int_edidd[].                        "DIAG02+
          WHEN 'E1EDP02'.                                       "DIAG01+
            IF int_edidd-sdata(3) = '016'.                      "DIAG01+
              ta_e1edp02 = int_edidd-sdata.                     "DIAG01+
            ENDIF.                                              "DIAG01+
          WHEN 'E1EDP19'.
    Populate segment Z1EDL24
    Fields: Material Characteristics or Material Class '001'.
            PERFORM validate_segment USING control_record_out-idoctp
                                     control_record_out-cimtyp
                                     'Z1EDL24'
                                     CHANGING n_subrc.
            IF n_subrc EQ 0.
              ta_e1edp19 = int_edidd-sdata.
              CASE ta_e1edp19-qualf.
                WHEN '002'.
                  PERFORM get_mat_characteristic USING ta_e1edp19-idtnr.
                  PERFORM fill_segment_z1edl24.
                  int_edidd[] = t_int_edidd[].
                WHEN OTHERS.
              ENDCASE.
            ENDIF.
          WHEN 'E1EDP26'.
    Populate segment E1EDP26
    Fields: BETRG
            i_tabix = sy-tabix.
            ta_e1edp26 = int_edidd-sdata.
           IF ta_e1edp26-qualf = '001'. "Gross Price which is always present
              PERFORM fill_segment_e1edp26.
              int_edidd[] = t_int_edidd[].
            ENDIF.
          WHEN 'E1EDP08'.
    Populate Segment Z1EDL37                                             *
    Fields: Bespoke fields from Handling Unit (VEKP)
            PERFORM validate_segment USING control_record_out-idoctp
                                      control_record_out-cimtyp
                                      'Z1EDL37'
                                CHANGING n_subrc.
            CHECK n_subrc EQ 0.
            ta_e1edp08 = int_edidd-sdata.
            PERFORM fill_segment_z1edl37.
    Populate Segment Z1EDP08                                             *
    Fields: Total Despatch Activity                                      *
           PERFORM validate_segment USING control_record_out-idoctp
                                     control_record_out-cimtyp
                                     'Z1EDP08'
                               CHANGING n_subrc.
           CHECK n_subrc EQ 0.
           PERFORM calc_invoice_item_acty_total.
            int_edidd[] = t_int_edidd[].
          WHEN OTHERS.
        ENDCASE.
      WHEN 'ZGDW'.
    Line above added line below removed - Assyst 73789
    WHEN 'ZGIN'.
        t_int_edidd[] = int_edidd[].
        t_xtvbdpr[] = xtvbdpr[].
        ta_xvbdkr = xvbdkr.
        CASE int_edidd-segnam.
    Start SU02
          WHEN 'E1EDK01'.
            ta_e1edk01 = int_edidd-sdata.
            i_tabix = sy-tabix.
    Get the conversion factor
            PERFORM modify_exchange_rate.
            MOVE ta_e1edk01 TO t_int_edidd-sdata.
            MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
            int_edidd[] = t_int_edidd[].
    End SU02
    *************************************************************SAM01 START
          WHEN 'E1EDP02'.
    Populate segment Z1EDP02
    Fields: Reason code for sales order
            ta_e1edp02 = int_edidd-sdata.
            CASE ta_e1edp02-qualf.
              WHEN '002'.
                PERFORM fill_segment_z1edp02.
                PERFORM append_int_edidd TABLES t_int_edidd
                                         USING  'Z1EDP02'
                                                ta_z1edp02.
                int_edidd[] = t_int_edidd[].
              WHEN OTHERS.
            ENDCASE.
    ***************************************************************SAM01 END
        ENDCASE.
    Start of JvdM01
      WHEN 'ZGII'.                                              "JvdM01
        t_int_edidd[] = int_edidd[].
        t_xtvbdpr[] = xtvbdpr[].
        ta_xvbdkr = xvbdkr.
        CASE int_edidd-segnam.
          WHEN 'E1EDK01'.
    Populate segment Z1EDKSH and Z1REM_STE_CDE
    Fields: Shipment Number for Invoice
            Reason code for sales order
            ta_e1edk01 = int_edidd-sdata.
            PERFORM fill_segment_z1edksh_ds.
            PERFORM append_int_edidd TABLES t_int_edidd
                                     USING 'Z1EDKSH'
                                            ta_z1edksh.
            PERFORM fill_segment_z1rem_ste_cde.
            PERFORM append_int_edidd TABLES t_int_edidd
                                     USING  'Z1REM_STE_CDE'
                                            ta_z1rem_ste_cde.
            int_edidd[] = t_int_edidd[].
          WHEN 'E1EDKA1'.
    Populate segment Z1EDKA1
    Fields: Customer Account Group
            ta_e1edka1 = int_edidd-sdata.
            CASE ta_e1edka1-parvw.
              WHEN 'RE'.   "Bill To Party
                PERFORM fill_segment_z1edka1.
                PERFORM append_int_edidd TABLES t_int_edidd
                                         USING 'Z1EDKA1'
                                                ta_Z1EDKA1.
                int_edidd[] = t_int_edidd[].
            ENDCASE.
          WHEN 'E1EDP01'.
    Read segment E1EDP01 for use later                  "JVDM02
            ta_e1edp01 = int_edidd-sdata.
          WHEN 'E1EDP02'.
    Populate segment Z1EDP02
    Fields: Reason code for sales order
            ta_e1edp02 = int_edidd-sdata.
            CASE ta_e1edp02-qualf.
              WHEN '002'.
                PERFORM fill_segment_z1edp02.
                PERFORM append_int_edidd TABLES t_int_edidd
                                         USING  'Z1EDP02'
                                                ta_z1edp02.
                int_edidd[] = t_int_edidd[].
              WHEN OTHERS.
            ENDCASE.
          WHEN 'E1EDP19'.
    Populate segment Z1EDL24 and Z1EDP01                  "JVDM02
    Fields: Pack Size Activity for Material
            Total Activity for Invoice Item
            ta_e1edp19 = int_edidd-sdata.
            CASE ta_e1edp19-qualf.
              WHEN '002'.
                PERFORM fill_segm_z1edl24_and_z1edp01.
                PERFORM append_int_edidd TABLES t_int_edidd
                                         USING  'Z1EDL24'
                                                ta_z1edl24.
                PERFORM append_int_edidd TABLES t_int_edidd
                                         USING  'Z1EDP01'
                                                ta_z1edp01.
                int_edidd[] = t_int_edidd[].
              WHEN OTHERS.
            ENDCASE.
        ENDCASE.
    End JvdM01
    ENDCASE.
    Start SU02 Code Comment for implementing IR 340
    **mpc01 - start of insert
    start assyst 73789
    *IF dobject-kschl = 'ZGDW'."amersham invoices
    **IF dobject-kschl = 'ZGIN'."amersham invoices
    end assyst 73789
    CASE int_edidd-segnam.
      for the organisation data header
       WHEN 'E1EDK14'.
         MOVE int_edidd-sdata TO ta_e2edk14.
        where is qualifying organisation = 003 (delivering company code).
         IF ta_e2edk14-qualf = '003' AND ta_e2edk14-orgid NE space.
           SELECT SINGLE waers
             INTO t001-waers
             FROM t001
            WHERE bukrs = ta_e2edk14-orgid.
           IF sy-subrc = 0.
             t_int_edidd[] = int_edidd[].
            get the billing date for the invoice
             LOOP AT t_int_edidd WHERE segnam = 'E1EDK02'.
               MOVE t_int_edidd-sdata TO ta_e1edk02.
               IF ta_e1edk02-qualf = '009'."billing date
                 w_fkdat = ta_e1edk02-datum.
                 EXIT.
               ENDIF.
             ENDLOOP.
            if no invoice date use current date
             IF w_fkdat IS INITIAL.
               w_fkdat = sy-datum.
             ENDIF.
            change the general document header
             LOOP AT t_int_edidd WHERE segnam = 'E1EDK01'.
               i_tabix = sy-tabix.
               MOVE t_int_edidd-sdata TO ta_e1edk01.
              set the field to the default currency code for the company
               ta_e1edk01-hwaer = t001-waers.
              if the default value equals the idoc currency then exit
               IF t001-waers = ta_e1edk01-curcy.
                 EXIT.
               ENDIF.
              get the exchange rates
               SELECT *
                 INTO TABLE t_tcurr
                 FROM tcurr
                WHERE kurst = 'NYB1'                 " SU01
                 WHERE KURST = 'GEBU'                 " SU01
                  AND fcurr = ta_e1edk01-curcy
                  AND tcurr = t001-waers.
               IF sy-subrc NE 0."no values found
                error the idoc
                 MESSAGE e400(vf) WITH c_exchange_rate_error
                         RAISING error_message_received.
                 EXIT.
               ENDIF.
               LOOP AT t_tcurr.
                convert to date from inverted date to normal date format.
                 CALL FUNCTION 'CONVERSION_EXIT_INVDT_OUTPUT'
                      EXPORTING
                           input  = t_tcurr-gdatu
                      IMPORTING
                           output = w_datum.
                 CONCATENATE w_datum+6(4)
                             w_datum+3(2)
                             w_datum(2)
                        INTO t_tcurr-datum.
                 MODIFY t_tcurr.
               ENDLOOP.
              sort the exchange rates with the newest first.
               SORT t_tcurr BY datum DESCENDING.
              read the first value in the table ie the newest.
               LOOP AT t_tcurr WHERE datum <= w_fkdat.
                 EXIT.
               ENDLOOP.
               IF sy-subrc NE 0."no values found
                error the idoc
                 MESSAGE e400(vf) WITH c_exchange_rate_error
                         RAISING error_message_received.
                 EXIT.
               ENDIF.
    Start SU01
    Get the Exchange rate from the function module and populate
    E1EDK01 TABLE
               w_fcurr = ta_e1edk01-curcy.
               call function 'CONVERT_TO_LOCAL_CURRENCY'
                    exporting
                         date             = w_fkdat
                         foreign_amount   = '0'
                         foreign_currency = w_fcurr
                         local_currency   = t001-waers
                         type_of_rate     = 'GEBU'
                    importing
                         exchange_rate    = t_tcurr-ukurs
                    exceptions
                         no_rate_found    = 1
                         overflow         = 2
                         no_factors_found = 3
                         no_spread_found  = 4
                         derived_2_times  = 5
                         others           = 6.
    End SU01
               ta_e1edk01-wkurs = t_tcurr-ukurs.
              change the header data in segment
               MOVE ta_e1edk01 TO t_int_edidd-sdata.
              update the current idoc segment
               MODIFY t_int_edidd INDEX i_tabix TRANSPORTING sdata.
               EXIT.
             ENDLOOP.
            update all of the idoc segments
             int_edidd[] = t_int_edidd[].
           ENDIF.
         ENDIF.
    ENDCASE.
    *ENDIF.
    **mpc01 - end of insert
    End SU02 Code Comment for implementing IR 340

    Hi Venu,
      Try with this code.
      If vbrp-netwr = 0.
    <b>  WHEN 'E1EDP26.
      CASE ta_e1edp26-qualf.
    ta_e1edp26 = int_edidd-sdata.
    WHEN '011'.
    PERFORM append_int_edidd TABLES t_int_edidd
    USING 'e1edp26'
    ta_e1edp26.
    int_edidd[] = t_int_edidd[].
    ENDCASE.</b>
    ENDIF.
    Thanks
    Manju.

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    http://www.erpgenie.com/sapedi/idoc_abap.htm
    http://www.allinterview.com/rss/interview-questions/new/SAP-ALE-IDocs.xml
    happy learning.
    thanks
    karthik

  • PROBLEM IN CUSTOM IDOC CREATION

    Hi Friends,
                    I'm facing a problem in custom idoc creation plz try to assist me
    1.As per the information i have  i'm creating segment in we31
    for cremas01 idoc.But when i enter the name for segment i'm getting message "Name range Voilation particular name which i had given is not permitted in customer system?
    Plz clarify this,and are there any formalities which i should look for before creating custom idoc?
    Good answers will be rewarded.
                                                                              Regards,
                                                                               Vinod.

    The Problem might be.... with the naming of the segment.
    Standard segments should be created with 'E1' and all the custom segments are created using 'Z1' and the name with 8 characters long only is permitted.
    Reward Points if useful.

  • XI Problem: File to Idoc Scenario - IDOC_INBOUND_ASYNCHRONOUS

    Hi,
       I'm having problems with inbound IDOCS in R/3. The idocs from XI are sent as tRFC using the FM IDOC_INBOUND_ASYNCHRONOUS and this is a problem because i have like 200 or 300 idocs to be sent at the same time and each IDOC takes like 5 minutes to process, hence the system crash due the amount of simultaneous logins (error message ThISend: ThRollout ).
    I need to fix this problem using some kind of serialization and the use of the function module IDOC_INBOUND_IN_QUEUE.
    Does anyone know how to achieve this?.
    The scenario configuration in XI and R/3 is as follows:  (PI 7.0 SP15) - (R/3 SAP ECC 6.0)
    File to Idoc.
    Sender CC->
    File content conversion
    Exactly once in order
    Receiver CC->
    IDOC protocol
    Queue Processing
    R/3 Partner profile config.
    Message type BOMMAT
    Trigger immediately
    Thanks.

    Hi,
    You have to split the messages in the sender file adapter, by using the parameter "Recordsets per Message".
    I hope that it will solve your problem. Please see the below link, it might be useful to you.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm
    Regards,
    Rajesh

  • Problem with HRMD_A06 idoc

    Dear All,
    I am using the IDOC HRMD_A06 for carrying out various operation on the available HR infotypes.Kindly go thru the below mentioned details for further insight of the problem
    1.Scenario:
    a.An interface to SAP HR system needs to be built
    b.The interface will supply incremental master-data in 
      form of flat-files
    c.An integration broker ,SAP XI will then convert the
      flat-files to I-Docs and send I-Docs to SAP HR system
    d.The I-Doc chosen for this purpose is HRMD_A.HRMD_A06
    e.However this I-Doc is not supporting different
      operations on incremental data like modify, delete etc
    f.Further validations are also not being supported
    g.Also segments for certain info-type records are missing
    Example for Delete Operation mode:
    <b>Operation Delete</b>: Delete existing infotype record
    <b>Expected Result</b>: Only the particular info-type record, as supplied in the I-Doc should be deleted and not the entire personal number with all the info-types
    <b>Actual Result</b>: The entire personal Number is deleted.
    Is it that the Idoc behaves in this fashion or there is some other flag apart from OPERATION, which needs to be set.
    Regards
    Vinay

    Hi Vinay,
    Have you found a solution ?
    Because I'm a similar problem by using IDoc HRMD_A06. I have not a segment E1P0021 when I delete the infotype 0021 on an employee. I have only its segment E1PITYP.
    Regards
    Mickael

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