Reg: Idoc edit
Hi All
How cen we edit the Idoc .After edit the status becomes 32
Is there any standard programme for editing idoc.
could some ls help me.
Regards
Raj
IDOC Status
Reward Points..
Similar Messages
-
Reg: IDOC Purchase Order
Hi All,
I have a requirement to trigger a Purchase Order from Stock Transport Order (STO).
So whenever the STO is created, IDOC needs to be triggered & create a auto PO in the same client.
I tried with some examples from forum thread, but all goes in vain.
Could you please advice, what are all the steps needed to achieve this with in a same client. I have created a dummy logical system for Inbound processing with tRFC. Could you please advice this step is really needed.
Thanks & Regards,
Uswin
Edited by: Uswin B on Nov 21, 2011 11:40 AM1. You need to setup output determination on the STO (transaction NACE, Application EF). You can create output type similar to NEU and assign it to o/p determination procedure linked to your STO document type. You can't use NEU though as it is configured to create ORDERS message type IDoc. To create PO you need message type PORDCR1.
2. You have to write your own function module to output IDoc of message type PORDCR1 and call MASTER_IDOC_DISTRIBUTE to trigger it. It is easy if you only map the minimum required fields so that the IDoc doesn't fail in syntax and take it from there. There are no standard functions that I know that created PORDCR1 message type IDoc (others chip in if you know). You need to create your own outbound process code with ALE processing as medium in the output type.
3. You can set the IDoc from the output type with direct 2 (as inbound) and set up partner profile in the output condition record to point to your inbound LS partner profile
4. You need to assign inbound message type:PORDCR1, IDOC type PORDCR101 and Process code: BAPI to your receiving LS partner profile
Those are the settings you need to do. I can't elaborate as there are many things specific to your implementation -
Moderator message: please use a meaningful subject in future.
Hi,
I created an IDOC to transfer data between clients, same server.
Here I defined the port , partner functions , in both clients. but still i am getting that 'ALE LINK ERROR'.
If anybody knows guide me.
-Thanks .
Balajee Jeyaraj
Edited by: Matt on Nov 19, 2008 11:30 AMPlease check ALE configuration.huge number of threads available on this topic please search
-
Reg:IDOC Sender side settings
Dear All,
My scenario is IDOCPIMDM
I have created all the basic ALE settings and they are,
SAP R/3:
1)RFC Destination (SM59)
2)Logical system
2)Port (We21)
3)Partner Profile (WE20) name same as logical system
SAP XI:
1) RFC Destination (SM59)
2) Create Port (IDX1)
3) Load Meta Data for IDOC (IDX2)
In Integration Directory,Adapter-Specific identifiers,its shows the logical system that was created in R/3 server.
Could anyone suggest me on the following queries,
1)Whether I have to create anymore steps other than this.
2)Should I need to create Logical system in PI
3)Should I need to create a distribution model.
4)What are the details ,I should enter in sender/receiver details ,while we use WE19 transaction code for triggering the idoc.
Thanks in Advance,
Lavanya.BHi Lavanya,
The steps are the standard steps.
I hope it should work.
In PI, you need to create on LS (Business Service) or Business System.
If you are creating Business Service, it would be mapped via SLD otherwise the Business service needs to be mapped to the indoc(Go to Business Service--> Edit to add Outbound interface as Idoc name)
Regarding Triggering Idoc,
You need to provide the sender and receiver details
Receiver Port
Receiver Partner no
Partner Type
Sender Port
Sender Partner no
Part type
Hope this helps you.
Regards,
Sushama -
Hi,
I have an idoc with no 32945925 which is in green with status 70 but this idoc is edited and a new idoc 33010450 has been generated but this idoc is in yellow with status 69.
How far I can assure that idoc 33010450 has been successfully processed and it has been posted Or do i need to do anything manually because it is in yellow status.
Regards,
Karthik.kHi,
Normally the idoc will not be processed.It depends on the partner profile configuration.If it is set that it should be processed immediately it will be done automatically.But normally it is set as collect idocs,In that case we have to process them separately.
Regards,
Sasi -
Azhar--azhar :) reg. idoc
Hi azhar,
I did ALE-IDOC with the help of ur document yaar. It beyond expression....thing is outbound process for message type MATMAS is fine...but when i go to other client....i m not able to see the data in MM03...
I shall be thankful to u yaar...i've give me ur gmail Id. pleas..
Regards,
[email protected]http://www.thespot4sap.com/Articles/SAP_ALE_Introduction.asp
hi,
steps for ALE IDOC is ::
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC -
Reg:IDOC -sales order creation
Hi All,
I am trying to create sales order through IDOCS.Basic type is SALESORDER_CREATEFROMDAT201.
My requirement is to know any user-exits where in I need to add to my code to hardstop sales order creation if the storage location which I am passing is marked for deletion.
Kindly reply as soon as possible.
Regards,
KaveriHi,
Check this one it will help u how to enhance the idocs.
If we wnat to extend the idoc use the segments for adding the fields. use the tcode WE30 and we31.
Please reward points if it is useful.
Go through the following Steps For ALE/IDOC
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
regards,
satish. -
REG: IDOC Acknowledgement
Hi all,
I have a scenario where my idoc has to reach the receivers end. After every sucessful transaction ,my XI is sending an acknowledgement to the sender. Actullay I dont want any acknowledgement from XI. So please tell me method by which i can disable this acknowlegement settings.
Thanks,
Siva.
Edited by: siva krishna on Jul 31, 2008 6:44 AMHi Siva,
do chk this links
Configuration Tips for a Business Service/Integration Process to send back ALE audit IDOC
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
Thanx
Sampath -
Hi All,
AS per my understanding for SPEC2K idoc generation, SAP generates two IDOCS. one of standard SAP message type and another is of SPEC2K type .
<b>My requirement</b> : if the customer requested items are not available then both the SAP message IDOC and SPEC2K idocs should be generated.
If the customer requested items are available then only SAP message type idoc should be triggered and <b>SPEC2K idoc should not be triggered</b>.
Is there any settings by which I can achive this.
Thanks in Advance.
Vijay.Go through the following Steps
Try with the follwoing steps
Sending System(Outbound ALE Process)
Tcode SALE ³ for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ¡V Create Model View
Tcode BD82 ¡V Generate partner Profiles & Create Ports
Tcode BD64 ¡V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ³ for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ¡V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ¡V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 ¡V Send Material Data
Tcode WE05 ¡V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Thanks & regards
Sreenivas
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Thanks & Regards
Abhay.
rewards point -
Hi all,
I have a requirement where the field length in one of the fields in the segment (Z1PXXXX) has to be changed. Since the segment definition is in different SAP release, i created a new version and tried to edit it. But all the fields from the older version is grayed out.
Could you please tell me how to change the field length?
Thanks,
SriIt is always better to use IDOC either by loading the structure as an IDOC or by External Definition.
Loading it as imported message will lead into consistencies for future.
If you are not able to change the field length, try to take care of it during Mapping.
Regards
Krish -
Dear Friends,
I am trying to transfer data of purhcase order (ME21) (with header and item details) from one client to another client.
I am using idoc ORDERS05 for updating the data.
But i am unable to map the fields of the ME21 to the fields of segments of the idoc ORDERS05.
Note: I am using these fields of me21.
*header details
ekko-ebeln. "Purchasing document
ekko-bukrs. "company code
ekko-bsart. " Purchasing Document Type
ekko-ekgrp. " Purchasing Group
ekko-ekorg . " Purchasing Organization
ekko-lifnr. " Vendor Account Number
ekko-aedat. "date on Which Record Was Created
ekko-pincr. "Item Number Interval
ekko-spras. "language
ekko-zterm. "Terms of Payment Key
ekko-waers. "Currency Key
*item fields
ekpo-ebelp. "Item Number of Purchasing Document
ekpo-ematn. " Material Number
ekpo-txz01. " Long Material Number for MATERIAL Field
ekpo-werks. "Plant
ekpo-lgort. " Storage Location
ekpo-matkl. " Material Group
ekpo-menge. " Purchase Order Quantity
ekpo-meins. " Purchase Order Unit of Measure
ekpo-netpr. "Currency amount
pls help.
Regards,
Vinod Kumar.Hi
chek with currect version of Message type,if it's not in message type do customise segement's.
cheers
venu -
Reg : Idoc Transfer From SAP R/3 to Gentran
Hi Floks /
Any body can transfer SAP R/3 idoc to external Sterling Gentran intgration suite . what are process steps required to sending and what are the transaction codes are available in Gentran and Sap .
can u please help me out.
thanks
sureshHI,
See the below links
In Gentran
XI with Gentran
XI vs Gentran for EDI
SAP ECC 5.0 Upgrade questions with Gentran, BDC, screens
Gentran EDI ?
Interuppting/debugging response from Gentran
Gentran and XI 3.0 question
Interuppting/debugging response from Gentran
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
In R3 IDocs
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
File-XI-IDoc Scenario - File to Idoc
idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
idoc erros - http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
idocs - /people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi
idoc mapping - /people/james.guanzon/blog/2006/03/23/how-to-support-industry-standards-in-xi-part-ii-of-iii--mapping
IDoc erros troubleshooting - /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
see the below links to get more details about IDocs
ALE/ IDOC/ XML
Troubleshooting of ALE Process - /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
Please check this online document for ALE and IDoc.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
serialization /people/alessandro.guarneri/blog/2006/11/26/content-based-serialization-dynamic-queue-name-in-xi
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/gl_postings2.htm
http://searchsap.techtarget.com/ sDefinition/0,,sid21_gci852485,00.html - 45k - Cached - Similar pages
Process codes in IDOC
http://help.sap.com/saphelp_erp2005/helpdata/en/dc/6b806743d711d1893e0000e8323c4f/frameset.htm
http://edi.stylusstudio.com/msg04418.htm
Check this link to find out the difference b/w ALE,IDOC and BAPI
http://www.sap-img.com/abap/ale-bapi.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
---Split messages :
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
Regards
Chilla -
Hi All,
Which is the function module which Extracts the data from the application document ( Sales order or quotes ) and populates to the SAP message type Idoc segments.
what are the SAP table involved in doing this mapping.
Thanks & Regards.
vijayUnfortunately the mapping is not in any table but in the source code as extracted here:
e1cuins-class_type cuins-class_type
e1cuins-inst_id cuins-inst_id
e1cuins-obj_key cuins-obj_key
e1cuins-obj_txt cuins-obj_txt
e1cuins-obj_type cuins-obj_type
e1cuins-quantity cuins-quantity
e1cuprt-class_type cuprt-class_type
e1cuprt-inst_id cuprt-inst_id
e1cuprt-obj_key cuprt-obj_key
e1cuprt-obj_type cuprt-obj_type
e1cuprt-parent_id cuprt-parent_id
e1cuprt-part_of_no cuprt-part_of_no
e1cuval-author cuval-author
e1cuval-charc cuval-charc
e1cuval-charc_txt cuval-charc_txt
e1cuval-inst_id cuval-inst_id
e1cuval-value cuval-value
e1cuval-value_txt cuval-value_txt
e1edk01-autlf xvbak-autlf
e1edk01-belnr ekko-ebeln
e1edk01-bsart ekko-bsart
e1edk01-curcy iso_waers
e1edk01-kzabs pekko-kzabs
e1edk01-kzazu xvbkd-kzazu
e1edk01-lifsk xvbak-lifsk
e1edk01-recipnt_no ekko-lifnr
e1edk01-vsart xvbak-vsbed
e1edk01-zterm ekko-zterm
e1edk02-belnr ekko-angnr
e1edk02-belnr ekko-ebeln
e1edk02-belnr ekko-konnr
e1edk02-belnr ekko-submi
e1edk02-belnr pekko-labnr
e1edk02-datum ekko-bedat
e1edk02-uzeit sy-uzeit
e1edk03-datum ekko-angdt
e1edk03-datum ekko-bedat
e1edk03-datum ekko-bnddt
e1edk03-datum ekko-bwbdt
e1edk03-datum ekko-ihran
e1edk03-datum ekko-kdatb
e1edk03-datum ekko-kdate
e1edk03-datum pekko-eindt
e1edk03-datum sy-datlo
e1edk14-orgid ekko-bsart
e1edk14-orgid ekko-bukrs
e1edk14-orgid ekko-ekgrp
e1edk14-orgid ekko-ekorg
e1edk17-lkond ekko-inco1
e1edk17-lkond xvbkd-inco1
e1edk17-lktext ekko-inco2
e1edk17-lktext xvbkd-inco2
e1edk18-prznt ekko-zbd1p
e1edk18-prznt ekko-zbd2p
e1edk18-tage ekko-zbd1t
e1edk18-tage ekko-zbd2t
e1edk18-tage ekko-zbd3t
e1edka1-bname ekko-verkf
e1edka1-bname t024-eknam
e1edka1-ihrez ekko-ihrez
e1edka1-ihrez ekko-unsez
e1edka1-ilnnr h_iln_vendor
e1edka1-lifnr h_pekko_werks
e1edka1-lifnr pekko-werks
e1edka1-orgtx t024e-ekotx
e1edka1-pagru ekko-ekgrp
e1edka1-paorg ekko-ekorg
e1edka1-partn ekko-lifnr
e1edka1-partn ekko-logsy
e1edka1-partn lfa1-lifnr
e1edka1-partn lfb1-eikto
e1edka1-partn pekko-kunnr
e1edka1-partn t000-logsys
e1edka1-partn xvbpa_we-kunnr
e1edka1-parvw 'EZ'
e1edka1-parvw h_parvw
e1edka1-parvw 'LF'
e1edka1-parvw 'WE'
e1edka1-spras ekko-spras
e1edka1-telf1 ekko-telf1
e1edka1-telf1 t024-ektel
e1edka1-telfx t024-telfx
e1edkd1-ekgrp ekko-ekgrp
e1edkd1-ekorg ekko-ekorg
e1edkp1-defpa xekpa-defpa
e1edkp1-ekorg xekpa-ekorg
e1edkp1-lifn2 xekpa-lifn2
e1edkp1-ltsnr xekpa-ltsnr
e1edkp1-parvw xekpa-parvw
e1edkp1-werks xekpa-werks
e1edkt1-tdid xt166a_del-tdid
e1edkt1-tdid xt166k_del-tdid
e1edkt1-tsspras ekko-spras
e1edp01-abftz ekpo-abftz
e1edp01-antlf xvbap-antlf
e1edp01-bmng2 ekpo-ktmng
e1edp01-bmng2 ekpo-menge
e1edp01-bpumn ekpo-bpumn
e1edp01-bpumz ekpo-bpumz
e1edp01-brgew e1edp01-menge*ekpo-brgew
e1edp01-evers ekpo-evers
e1edp01-gewei ekpo-gewei
e1edp01-kzabs ekpo-kzabs
e1edp01-lgort ekpo-lgort
e1edp01-matkl ekpo-matkl
e1edp01-matnr ekpo-matnr
e1edp01-menee ekpo-meins
e1edp01-menge ekpo-ktmng
e1edp01-menge ekpo-menge
e1edp01-netwr ekpo-netwr*cur_factor
e1edp01-ntgew e1edp01-menge*ekpo-ntgew
e1edp01-peinh ekpo-peinh
e1edp01-pmene ekpo-bprme
e1edp01-posex ekpo-ebelp
e1edp01-posguid xvbap-posguid
e1edp01-pstyp ekpo-pstyp
e1edp01-uepos ekpo-uebpo
e1edp01-vprei ekpo-netpr*cur_factor
e1edp01-werks ekpo-werks
e1edp02-belnr ekpo-aktnr
e1edp02-belnr ekpo-konnr
e1edp02-belnr ekpo-labnr
e1edp02-belnr h_xvbkd-bstkd_e
e1edp02-belnr xvbap-werks_ext
e1edp02-belnr xvbkd-bstkd_e
e1edp02-bsark h_xvbkd-bsark_e
e1edp02-bsark xvbkd-bsark_e
e1edp02-ihrez h_xvbkd-ihrez_e
e1edp02-ihrez xvbkd-ihrez_e
e1edp02-zeile ekpo-ktpnr
e1edp02-zeile h_xvbkd-posex_e
e1edp02-zeile xvbkd-posex_e
e1edp03-datum ekpo-abdat
e1edp03-datum ekpo-agdat
e1edp17-lkond ekpo-inco1
e1edp17-lkond xvbkd-inco1
e1edp17-lktext ekpo-inco2
e1edp17-lktext xvbkd-inco2
e1edp19-idtnr ekpo-ematn
e1edp19-idtnr ekpo-idnlf
e1edp19-idtnr ekpo-matnr
e1edp19-ktext ekpo-txz01
e1edp20-ameng xeket-ameng
e1edp20-ameng xeket-wemng
e1edp20-edatu xeket-eindt
e1edp20-ezeit xeket-uzeit
e1edp20-wmeng xeket-menge
e1edpa1-partn ekpo-kunnr
e1edpa1-partn xvbpa_we-kunnr
e1edpd1-bednr xekpo-bednr
e1edpd1-bstae xekpo-bstae
e1edpd1-insmk xekpo-insmk
e1edpd1-knttp xekpo-knttp
e1edpd1-kzabs xekpo-kzabs
e1edpd1-labnr xekpo-labnr
e1edpd1-lgort xekpo-lgort
e1edpd1-mahn1 xekpo-mahn1
e1edpd1-mahn2 xekpo-mahn2
e1edpd1-mahn3 xekpo-mahn3
e1edpd1-mwskz xekpo-mwskz
e1edpd1-prsdr xekpo-prsdr
e1edpd1-schpr xekpo-schpr
e1edpd1-spinf xekpo-spinf
e1edpd1-uebtk xekpo-uebtk
e1edpd1-uebto xekpo-uebto
e1edpd1-untto xekpo-untto
e1edpd1-webre xekpo-webre
e1edpd1-werks xekpo-werks
e1edpt1-tdid xt166p_del-tdid
e1edpt1-tsspras ekko-spras
e1eds01-summe ekko-ktwrt*cur_factor
e1eds01-summe pekko-netwr*cur_factor
e1eds01-sunit iso_waers
Whenever you have qualifiers, the segments appear multiple with diefferent fields.
Regards,
Clemens -
Hi Guys,
My Basis team imported the MATMAS03 IDOC.
When trying to access that IDOC in my mapping, it is showing that IDOC schema doesnot exist.
my R/3 version is 4.5.
Can any one guess what should be the problem.
Thanks,
M.SWere the changes activated after importing the idoc....
Please check your Change List......
BR,
Sushil. -
Reg: IDOC Status Info Report
Hi Experts
I am trying to posting the products/internal orders data via IDOC/ALE.
After the Data loaded into the target system,I required to display the below info:
Initial Data Load Results Report Layout:
Totals
Total number of records read:
Total number of records processed:
Total number of internal orders created
Total number of records in error
Records Created
Material XXXXXX created
Extended to Plant 9999
Extended to sales organization 9999
Characteristic xxxxxxxxxxxxxx created
Records in error
Line 12 Plant 9999 does not exist
Line 13 Sales organization 9999 does not exist
My concern here is as we were loading the data from source to target here via IDOC/ALE.So once the Idoc processed , control won't comes to the developer's view .Then how I can able to publish the above info?
As I am new to ALE/IDOCS can someone throw some light on this.
Thanks for your cooperation in advance.
Regards,
Sreeram Kumar.MadisettyHi
So finally you want log of updated records rite ?
Are you Using FM or stand alone program to process the IDOC ?
Standard IDOC or Custom ?
Inbound or outbound ?
For inbound if you are using standard Fm find exit for that Fm and in that u can develope the code like in report .
Finally count the number of records updated .
You are getting some errors records so pass the all error recors into internal table and count the records in that internal table ..
or
IF you are using custom fm u can directly code the requiremtn in Fm like validations .
if you are not clear please revert back and mention ur IDOC and processing Fm so that i can help you more ..
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