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standard idocs

Former Member
0 Kudos

wht are the standard idoc's used

1 ACCEPTED SOLUTION

Former Member
0 Kudos

It depends on Client Requirement :

U can see the standard as well as the customized IDOC's in WE30 transaction.

Seeing the DESCRIPTION column, u can know where those IDOC's are used.

I used :

MATMAS02 -> Material Master

ORDERS05 -> Purchase order as well as sales order

SHPMNT05 -> Shippment

INVOIC02 -> Invoice as well as Invoice List

CREMAS02 -> Vendor Master

DEBMAS02 -> Customer Master

DELVRY03 -> delivery

Check with other transaction :

WE81,WE82,WE41,WE42,WE64

Thanks

Seshu

4 REPLIES 4

Clemenss
Active Contributor
0 Kudos

Hi Lakshmanan Narasimhan,

it depends on what business you do. Often used message types are ORDRSP, DESADV and ORDERS in the logistics field.

Regards,

Clemens

Former Member
0 Kudos

Hi,

Post details info..

ORDERS / ORDERS04

ORDCHG / ORDERS04

ORDRSP / ORDERS04

DESADV / DELVRY02

INVOIC / INVOIC02

Thanks,

Narayan

Former Member
0 Kudos

It depends on Client Requirement :

U can see the standard as well as the customized IDOC's in WE30 transaction.

Seeing the DESCRIPTION column, u can know where those IDOC's are used.

I used :

MATMAS02 -> Material Master

ORDERS05 -> Purchase order as well as sales order

SHPMNT05 -> Shippment

INVOIC02 -> Invoice as well as Invoice List

CREMAS02 -> Vendor Master

DEBMAS02 -> Customer Master

DELVRY03 -> delivery

Check with other transaction :

WE81,WE82,WE41,WE42,WE64

Thanks

Seshu

Former Member
0 Kudos

<b>wht are the standard idoc's used</b>

<u>

Apllication</u> <u>Standard Idoc type</u>

CUSTOMER - DEBMAS06

VENDOR - CREMAS04

MATERIAL - MATMAS05

SALES ORDER - ORDRSP

PURCHASE ORDER - ORDERS

Best Regards

Srikanth