ALE & Idoc Quick Reference Guide
ALE & Idoc Quick Reference Guide
Main Transaction Codes Transaction Codes of Interest BD91 Send characteristic WE82 Assignment IDoc type - Message
AL05 Monitor current workload BD92 Send class WE83 Extensions: Overview (EDCIM)
AL11 Display SAP Directories BD93 Send classification WE84 Assignment of IDoc and appl. fields
Main Menus AL18 Local File System Monitor BD94 OA - file transfer WECP Display CPIC interface status (R/2)
WEDI EDI Related Activities AL19 Remote File System Monitor BD95 Specify ALE object types WEL0 Forward (inbound) (EDILOGADR)
BALE ALE Related Activities AL21 ABAP Program analysis
SAP
BD96 filter objects of receiver determin. WEL1 EDI: Interface Invoice for EDILOGADR
SWLD Workflow Related Activities ALO1 Data Relationship Browser BD97 Assign RFC dest. to logical systems WENA Messages on basis of changes
SALE ALE Configuration ANA_VAR Table Analysis: Analysis Variants BD98 ALE consistency check active
NACE Message Control Configuration BA10 Subsystem Config. BD99 Message type dependencies WorkFlow Configuration
BA11 Channel Definition for Transceiver BDA1 Call RSARFCEX OOAW & SWLV Subordinate And Peer Definition
IDOC Definition BD10 Send Material
BD100 IDoc display object channel view
BDA4 Specify ALE object types PFAC Standard Roles
SE11 Data Dictionary BDA5 Distribute documents PO13 Maintain Substitutes
BD101 Consistency check BDBG Generate ALE interface (BAPI)
WE30 IDoc type editor SWO1 Business Object Builder
BD102 Outbound registry BDBP Hierarchy maintenance of BAPI param.
WE31 Segment editor
BD53 Reduction of IDoc types
BD103
BD104
Inbound registry
maintain tbd53
BDBS Generate coding for mapping Code Task Number Description ®
WE60 Documentation for IDoc types BDCP Number range maintenance: ALE_CP EDIM TS00007988 No IDOC Created Yet
BD105 maintain tbd54 BDLS Mapping Logical System Names EDIO TS00007989 Error In Outbound Process
WE61 Documentation for IDoc record types
BD11 Fetch Material BDM2 Monitoring: IDocs with receiver EDIX TS00008070 Syntax Error Outbound
BD12 Send customer BDM5 Consistency check EDII TS00008068 Error In Inbound Process
IDOC Monitoring BD13 Open customer BDM6 Monitor: Check input workflow EDIY TS00008074 Syntax Error Inbound
WE02 IDoc display BD14 Send vendor BDM7 ALE Audit: statistical analyses EDIS TS00000078 Error in SubSystem
WE05 IDoc Lists BD15 Open vendor BDM8 ALE Audit: Sending the confirmations (Maintained in WE40)
WE06 Active IDoc monitoring BD16 Send Cost Center BDM9 Reorganizing the audit database
WE07 IDoc statistics BD17 Get Cost Center BDMC Upload info structures ®
BD18 Send General Ledger Account BDR1 Display application log for recovery IDOC Xref–SAP / ANSI X.12 / EDIFACT
BD19 Get General Ledger Account BDR2 Reorganization of recovery data
Configuration(ALE and EDI)
ALE &
BD20 IDoc passed to application BDRC ALE: Determine recovery objects IDOC Msg ANSI EDIFACT I O
BD54 Maintain logical systems BD21 Select change pointer BDRL ALE: Process recovery objects
BD64 Maintain distribution model PEXR2001 CREADV 812 CREADV X X
BD22 Delete change pointers OE2C Process Code Inbound
BD71 Distribute Customer Model PEXR2002 CREADV 812 CREADV X X
BD23 Delete serialization data OYE0 EDI: Maintain Port Def. arfc
BD82 Generate partner profiles PEXR2001 DEBADV 812 DEBADV X X
IDOC
BD24 Send Cost Elements OYE3 Display EDI Ports
FILE Logical File Paths BD25 Send Activity Type PERX2002 DEBADV 812 DEBADV X X
OYE4 Display ALE Ports
PFTC Task Definition BD26 Get Activity Type DELFOR01 DELINS 830 DELFOR X X
OYED Maintain Port Definitions
PPOC Maintain Organization Structure BD27 Send cost center activity prices OE3C System Process Code DELFOR01 DELINS 862 DELJIT X X
SM59 Maintain RFC Destinations BD28 Send obj/cost element control data OE1C Process Code (OutB) DELVRY01 DESADV 856 DESADV X X
SWE2 Event Linkage BD30 Distribute material object list OYEL Display EDP21 (InB Partner Profile) FINSTA01 FINSTA FINSTA X
SWU3
WE20
Basic Workflow Settings
Partner profiles
BD31
BD32
Distribute document object list
Distribute plant allocations(matBOM)
OYEX
OYEH
Create EDP21 (InB Partner Profile Overview)
Display EDP12 (Msg Control)
GSVERF01
INVOIC01
GSVERF
INVOIC
861
810 INVOIC
X
X
X
X
Quick Reference
WE21 Port definition BD40 Read change pointer for group OYER Create EDP12 (Msg Control Overview) INVOIC01 INVOIC 880 INVOIC X X
SAP
ACLPAY01 Posting in acctng: InB invoice BLAOCH IO MM06E002 Contracts Change
EXTWA1 External wage types SOPGEN01 General info structure Dist.
BLAORD IO MM06E002 Contracts
ACLREC01 Posting in acctng: Billing document FIDCCH01 IDoc for FI document changes (dunning SRCLST01 Source List BLAREL IO MM06E002 Contract Release
ACPJOU01 Posting in acctng from Mat.s mgmt block) SRVMAS01 Service Mstr. record with texts COND_A O VKOE0001 Pricing Conditions
ACTIV3 Units in CC3 FIDCCP01 IDoc: Complete FI document SYIDOC01 CA-EDI: Transport of IDoc types COND_A I VKOI0001 Pricing Conditions
ACTIV4 Units in CC4 FIDCMT01 IDoc for FI documents SYNCHRON Dummy IDoc type for synchronous CREMAS IO VSV00001 Vendor Master
ALEAUD01 Conf.s of the processing status of InB GLCORE01 Mstr. data G/L accounts: Core IDoc communication DEBMAS IO VSV00001 Customer Master
IDocs GLDCMT01 IDoc type for GLX rollups SYRECD01 CA-EDI: Transport of IDoc record types DELINS O MM06E001 Scheduling Agreement
ALEREQ01 General request - Basis IDoc type GLMAST01 Mstr. data G/L accounts: Max. IDoc SYSTAT01 CA-EDI: XFer from status records DESADV I MM06E001 Advance Shipment Notice
BATCH5 Batch in CC5 GSVERF01 IDoc input credit memo procedure TPSDLR01 Selection via variant from external FIDCMT IO F050S001 Distrib. Genl. Ledger ®
HRMD_A01 HR: Mstr. and Org. data (application system INFREC O MMAL0003 Purchasing Info Rec
BETMAS01 Site Mstr. data Dist. ALE system) TPSDLS01 Dispatch of delivery documents to INFREC I MMAL0004 Purchasing Info Rec
BLAORD01 Purchasing contracts HRMD_B01 HR: Mstr. and Org. data (basis system) shipping planning system INVOIC O LVEDF001 Invoices
BLAORD02 Purchasing contracts HRPAYP01 HR - XFer FI/CO TPSLOC01 Dispatch of location Mstr. data to INVOIC I FEDI0001 FI Invoices
BLAREL01 Contract release order statistics HRPLL40 Logistics Conf.s for HR Mgmt transport planning syst. MATMAS IO MGV00001 Material master
BOMDOC01 Mstr. BOM - document HRTRVL01 HR-TRV: XFer travel expenses FI/CO TPSSHT01 Dispatch of planned shipments from ORDCHG O MM06E001 Purch. Ord. Change
BOMMAT01 Mstr. BOM - Mat. transport planning system ORDCHG I VEDB0001 Sales Ord. Change
IDCREF01 Reference message as logical grouping
ORDERS O MM06E001 Purchase Orders
BTC_ID01
BTC_ID02
Process order with components
Production Req from superior system INFREC01
for electron.signature
Purchasing info record
TXTRAW01 WF-EDI: XFerring free text to SAPoffice
format 'RAW' ORDERS I VEDA0001 Sales Orders ®
UNIMA2 Alternative units of measure ORDRSP O SDEDI001 Order Confirmation
BTC_ID03 Production commitment to superior INV_ID01 Invoice
ALE &
ORDRSP I MM06E001 Order Response for
system INVCON01 Stock change data for inventory UNIT2 Units in CC2
Purchase Order
CHRMAS01 Mstr. characteristic basic data controlling UNIT3 Units in CC3
PAYEXT I FEDI0002 Payment Order
CHRMAS02 Mstr. attribute with object dependencies INVOIC01 Invoice/Billing document UNIT4 Units in CC4 PAYEXT O FEDI0003 Payment Order
CLFMAS01 Mstr. object classification KNOMAS01 Mstr. object dependencies basic data UPLOAD Configuration transceiver for upload REMADV I FEDI0002 Remittance Advice
IDOC
CLSMAS01 Mstr. class LABELS00 ISR labeling: label VTAMAS01 Mstr. variants table REMADV O FEDI0003 Remittance Advice
CLSMAS02 Dist. of classes with object LIS_EXTR LIS InB interface for external data VTMMAS01 Mstr. maintenance table contents REQOTE I VEDQ0001 InB Req for Quote
dependencies LOCAT5 Location in CC5 WBB_ID01 Source list: Product message (3.0A) SDPACK I VMDE0001 Err Handling Input IDOC
CMREQU01 TR-CM: Invitation to TR-CM system to LOIBOM01 Mstr. bill of Mat. WBBDLD01 Assortment list: Mat. data SDPACK I VMDE0004 Packing
send data LOICAL01 Mstr. calendar WBBDLD02 Assortment list: Mat. data (Rel. 4.0) SDPICK I VMDE0001 Err Handling Input IDOC
CMSEND01
CNPMAS01
COACOR01
TR/CM-IDOC: XFer of TR-CM data
Mstr. configuration profile
Core Mstr. activity type
LOINUM01
LOIPLO01
Number of IDocs sent
Mstr. planned order
WGSREQ01
WMBIID01
Order receipt IS-R
Block Storage Bins
SDPICK O
SDPICK I
SRCLST O
VMDE0002
VMDE0003
MMAL0001
Picking
Picking
Source List
Quick Reference
LOIPRO01 Mstr. production order WMCAID01 Reversal/Reversal request for XFer
COACTV01
COAMAS01
IDoc for cost center/activity type
Mstr. activity type
LOIRNH01
LOIROU01
Mstr. hierarchy/networks
Mstr. routing WMINID01
order
Information text for link to subsystems
SRCLST I
SRVMAS O
SRVMAS I
MMAL0002
BASO0001
BASI0001
Source List
Service Master
Service Master
Guide
COCOKA01 Control segment CO object/cost element LOIRSH01 Mstr. run schedule header WMIVID01 Enter count results
WMBBIN I MWMIDI01 Err Handling Input IDOC
CODCMT01 IDoc for a CO document LOISTD01 Mstr. Reqs/stock list WMMBID01 Goods movements for mobile data entry
WMBBIN I MWMINI04 Block Storage Type
COELEM01 Cost elements: Mstr. data Dist. LOIWCS01 Mstr. work center WMRRID01 Release reference number
WMCATO I MWMIDI01 Err Handling Input IDOC
COGRP01 IDoc for CO groups (e.g. cost center MALFK5 CC5 reasons for scrap WMSUID01 Move storage unit WMCATO I MWMIDI03 Cancel Req Transfer Ord
groups) MATCOR01 Core Mstr. Mat. WMTCID01 Confirm XFer order WMCATO O MWMIDO02 Cancel Req Transfer Ord
COND_A01 Interchange of conditions: Mstr. data for MATMAS01 Mat. Mstr. WMTOID01 Transport request WMINVE I MWMIDO07 Err Handling Input IDOC
price determ. MATMAS02 Mat. Mstr. WMTRID01 XFer Req WMINVE I MWMIDO09 Count Data Inventory
CONDAT01 Change to customizing data OPERA2 Operations in CC2 WORKC2 Workcenters in CC2 WMINVE O MWMIDO04 Count Data Inventory
CONDA201 ALE customizing Dist. add-on OPERA3 Operations in CC3 WORKC3 Workcenters in CC3 WMMBXY I MWMIDO07 Err Handling Input IDOC
CONF11 Conf.s in CC1 OPERA4 Operations in CC4 WORKC4 Workcenters in CC4 WMMBXY I MWMIDO08 Goods Movement
OPERS3 Operation status in CC3 WP_EAN01 POS interface: Upload/Dwnld EAN WMRREF O MWMIDO03 Release Reference Numb
CONF21 Conf.s in CC2, time events OPERS4 Operation status in CC4 assignments WMSUMO I MWMIDI01 Err Handling Input IDOC
CONF31 Conf.s in CC3, time events ORD_ID01 Req.for quot./quotation/purchase WP_PER01 POS interface: Upload/Dwnld person WMSUMO I MWMIDI06 Move Storage Unit
CONF32 Conf.s in CC3, wage slips order/order change data WMTOCO I MWMIDI01 Err Handling Input IDOC
CONF41 Conf.s in CC4, time events ORDERS01 Purchasing/Sales WP_PLU01 POS interface: Upload/Dwnld article WMTOCO I MWMIDI02 Confirm Transfer Order
CONF42 Conf.s in CC4, wage slips ORDERS02 Purchasing/Sales Mstr. WMTORD I MWMIDO07 Err Handling Input IDOC
CONF51 CC5 Conf.s run schedules WP_PLU02 New segments in Mat. Mstr.: scales and WMTORD I MWMIDO10 Create Transfer Order
OSTAT2 Process status CC2
COPAGN01 CO-PA entry discount in kind WMTORD O MWMIDO01 Create Transfer Order
PEROP2 Person reference to operation
WPDCUR01 POS interface: Dwnld exchange rates WMTREQ I MWMIDI01 Err Handling Input IDOC
COPCPA01 XFer product costing CO-PC -> CO-PA PERSO1 Personnel Mstr. records in CC1
WPDNAC01 POS interface: Dwnld products WMTREQ I MWMIDI05 Create Transfer Request
COSCOR01 Core Mstr. cost center PERSO2 Personnel Mstr. in CC2
COSMAS01 Mstr. cost center PERSO3 Personnel Mstr. in CC3 WPDSET01 POS interface: Dwnld set assignments
ORDERS I LVEDAF0U Sales Order
COTOTL01 IDoc for CO totals records PERSO4 Personnel Mstr. in CC4 WPDTAX01 POS interface: Dwnld tax rates
ORDCHG I LVEDBF0U Sales Order Change
CRECOR01 Vendor Mstr. data Dist. ALE Core Mstr. WPDWGR01 POS interface: Dwnld Mat. group Mstr.
PEXR2001 Payment/payment advice note/credit DESADV O LVED2FZZ Advanced ShippingNotice
data memo/debit advice WPUBON01 POS interface: Upload sales docs
CREMAS01 Vendor Mstr. data Dist. ALE PKHD5 CC5 kanban control cycles (trnsctns), non-aggregated
DEBCOR01 Core Mstr. - customer PKPS5 CC5 Kanban container WPUERR01 POS interface: Upload messages
DEBMAS01 Customer Mstr. PKST5 CC5 status for kanban container SRS/POS/SCS
DEBMAS02 Customer Mstr. PLANT3 Plants in CC3 WPUFIB01 POS interface: Upload Fin.Acc. interface
DELFOR01 Delivery schedule/JIT schedule SRS/POS
PLANT4 Plants in CC4
DES_ID01 Shipping notification REQUI2 Conf. request in CC2 WPUKSR01 POS Interface: InB processing cashier
DESADV01 Shipping notification REQUI3 Conf. request in CC2 data for POS stats
DIFFE2 Differences in CC2 REQUI4 Conf. request in CC4 WPUTAB01 POS interface: Upload day-end closing
DIFFE3 Differences in CC3 POS
REQUI5 Conf. request in CC5
DIFFE4 Differences in CC4 WPUUMS01 POS interface: Upload sales data
SDPAID01 Shipping element data Conf. to customer
DISTU2 Reasons for problems CC2 (compressed)
delivery
DOCMAS01 Mstr. document WPUWBW01 POS interface: Upload goods
SDPIID01 Picking data Conf. to customer delivery movements
DOCMAS02 Document 02 SDPIOD01 Picking notification to subsystem:
IDoc for communications channel 4 IDoc for order/order
IDOCCONF41 IDOCORDRSP
(CONF41) acknowledgement
IDOCPACKET IDoc packet
IDOC Business Objects IDOCCONF42
IDoc for communications channel 4
(CONF42) IDOCPAKET IDoc packets Representative Communications
IDoc for communications channel 4 IDOCPART Related part of an IDoc
IDOC Intermediate Document (IDoc) IDOCCONF51
(CONF42) IDOCPCROLL Consolidation data transfer
Converted IDocs from Release IDOCCOPAGN IDoc for profitability analysis
IDOC21 IDoc for retrieving profit center
2.1/2.2 IDOCPRCFET
IDoc for data transmission CO-PC - master data
IDOC21DESA Shipping notif.converted from 2.1 IDOCCOPCPA > CO-PA
IDOCPRCMAS IDoc for Profit Center
IDOC21INFI FI invoice receipt converted from 2.1 IDoc for getting cost center master
IDOCCOSFET IDoc for transferring sales/stock
MM invoice receipt converted from data IDOCPROACT
IDOC21INMM data
2.1 IDOCCOSMAS IDoc for cost centers IDOCPUWB POS Inb. goods movement
Purch.order change receipt IDOCCOTOTL IDoc for CO totals records
IDOC21OCHG IDOCRCLROL CO: Rollup or recon.ledger
converted 2.1 IDOCCREFET IDoc for requisition vendors
Purchase order/order converted IDOCRCYFET IDoc for retrieving recovery objects
IDOC21ORD IDOCCREMAS IDoc for creditor master
from 2.1 IDOCRCYLST IDoc for confirming recovery objects
IDOC21ORSP Order Conf converted from 2.1 IDoc for getting customer master IDOCRCYRSP IDoc for returning recovery objects
IDOCDEBFET
data
Request for quotation converted IDOCREMADV IDoc for payment advice notes
IDOC21REQ IDOCDEBMAS IDoc for customers
from 2.1 IDOCREQOTE IDoc for inquiries
IDOCDELINS IDoc for JIT/ROr suppliers
IDOCACLPAY IDoc for accounting invoice receipt IDoc for purchase
IDOCDELORD IDoc for purchase orders IDOCREQRES
IDOCACLREC IDoc for accounting invoice requisition/reservation
IDOCDESADV IDoc for shipping notification
IDoc for accounting goods IDOCSDPACK Packing Conf
IDOCACPJMM IDOCDOCMAS IDoc for documents
movement IDOCSDPICK Picking Conf
Confs of IDoc processing status in IDoc part with an EAN reference
IDOCALEAUD IDOCEANREF IDoc for externally planned
receiving system (POS upload) IDOCSHIPPL
transports
IDOCALFW IDoc for forwarding IDOCEDLNOT Ext.agt delivery notes suppliers IDOCSHPMNT Shipment
ALE/EDI IDoc for application IDOCEKSEKS IDoc for purchasing Info. systems
IDOCAPPL IDOCSISCSO IDoc for sales Info. systems
documents IDOCEXTBED Ext. requirement cust./store
IDOCSISDEL IDoc for sales Info. system, delivery
IDoc part with master data of a IDOCEXTBON Cash register receipt
IDOCARTICL IDOCSISINV IDoc for sales Info. system, invoices
material (POS upload) IDOCEXTDOC External documents in IDoc
IDoc for info structure data
IDOCASSMOD IDoc for assortment modules IDOCEXTIVU Phys. inv./sales val. change IDOCSOPGEN
exchange
IDOCBASIS Basic IDoc types IDOCFIDCC1 IDoc for all FI documents IDOCSRCLST IDoc for order book
IDOCBETMAS Plant IDOCFIDCC2 IDoc for all FI documents IDOCSRVMAS IDoc for service master record
IDOCBLAOCH IDoc for contract changes IDOCFIDCCH FI document change IDOCSTATIS IDoc statistics
IDOCBLAORD IDoc for contracts IDOCFIDCMT IDoc for FI documents IDOCSTATUS IDoc type for status records
IDoc for release order statistics for IDOCFINSTA IDoc for bank statements IDOCSYIDOC IDoc type for transferring IDoc types
IDOCBLAREL
distributed contracts IDOCFIROLL IDoc for FI rollups IDoc type for transferring IDoc
IDOCBOMMAT IDoc for material BOMs IDOCSYRECD
IDoc for getting G/L account master record types
IDOCCHRMAS IDoc for characteristics IDOCGLFETC
data IDoc type for text messages (free
IDOCCLFMAS IDoc for classification IDOCGLMAST IDoc for G/L accounts IDOCTXTRAW
text, 72 columns)
IDOCCLSMAS IDoc for class transfer IDOCGLROLL GLX: Rollup of GL tables IDOCVTAMAS IDoc for structures of variant tables
IDOCCMREQU IDoc for requesting TR-CM data Component suppliers using self- IDOCVTMMAS IDoc for contents of variant tables
IDOCCMSEND IDoc for TR-CM data IDOCGSVERF
billing procedure Allocation: Report requested
IDOCCNPMAS IDoc for configuration profile IDOCWALREQ
IDoc for Incentive Wages Time quantities
IDOCHRINW
IDOCCOACTV IDoc for cost center/activity type Tickets IDOCWGSREQ Store order IS-Retail
IDoc for getting activity type master IDoc for HR master data and IDOCWMBBIN IDoc for blocking storage bins
IDOCCOAFET IDOCHRMD
data organizational data IDoc for cancelling transport
IDOCCOAMAS IDoc for activity types IDoc for HR - days carried over IDOCWMCATO
IDOCHRPAYP requests
IDoc for control segment CO FI/CO IDOCWMCUST IDoc for user-defined messages
IDOCCOCOKA IDoc for Attendances for Time
object/cost element IDOCHRPRS IDOCWMINFO Info. record from subsystem
IDOCCODCMT IDoc for CO documents Management
IDoc for entering actual count data
IDOCCOELEM IDoc for cost elements IDoc for transfer of trip costs IDOCWMINVE
IDOCHRTRVL for WM inventory
accounting to FI
IDOCCOGRP IDoc for cost center hierarchy IDoc for entering goods movements
IDoc type for references for IDOCWMMBXY
IDOCCOGRP1 IDoc for cost center hierarchy IDOCIDCREF in MM
electronic signature
IDOCCOGRP2 IDoc für cost element groups IDOCWMSUMO IDoc for moving storage unit
IDOCINFREC IDoc for purchasing info record
IDOCCOGRP5 IDoc for activity type groups IDOCWMTOCO IDoc for confirming transfer orders
IDOCINVCON IDoc for Inventory Controlling
IDOCCOGRP6 IDoc for profit Center groups IDOCWMTORD IDoc for Inb. transport requests
IDOCINVOIC IDoc for invoices
IDoc for account groups (Profit IDoc for creating/cancelling
IDOCCOGRP9 IDOCKANBAN IDoc for kanban calls IDOCWMTREQ
Center Accounting) transf.reqs.
IDOCKNOMAS IDoc for global object dependencies
IDOCCOND_A IDoc for conditions POS: Inb. and Outb. transfer of EAN
IDOCLCROLL Consolidation data transfer IDOCWP_EAN
assignments
IDoc for communications channel 1
IDOCCONF11 IDOCLIKOND IDoc for listing conditions POS: Inb. and Outb. transfer of
(CONF11) IDOCWP_PLU
IDOCLOCKBX IDoc for lockbox data material master
IDoc for communications channel 2
IDOCCONF21 IDOCMATFET IDoc for getting material master data POS: Upload messages
(CONF21) IDOCWPUERR
IDOCMATMAS IDoc for material master SRS/POS/SCS
IDoc for communications channel 2
IDOCCONF22 IDOCMMADDI IDoc for additionals IDOCWPUPAE POS: Upload price changes
(CONF22)
IDoc for communications channel 3 IDOCMSG Message for IDoc error handling POS: Inb. transfer of aggregated
IDOCCONF31 IDOCWPUUMS
(CONF31) IDOCORDCHG IDoc for purchase order changes daily sales volumes
IDoc for communications channel 3 IDOCORDERS IDoc for purchase orders DRS: download phys. inv. docs,
IDOCCONF32 IDOCWVINVE
(CONF32) upload phys. inv. count data