idoc types

[Former Member]

i want know the different idoc types used in SD.

secondly what is the different between basic types and idoc types, are they same.?

if same , please give me a list of idoc types used mostly by sd people. thanks

n bhardwaj

[Former Member]

Hi Click on the link reward if helps

Message was edited by:

SHESAGIRI GEDILA

[Former Member]

hi friends, thanks very much for the reply but i still do not undestand that difference between the idoc types and message types. the message types go by the same names , like the idoc types. like for example the the Idoc type for delivery is DELVRY01 and the message type is DELVRY. so what really is the difference ? except the extension 01 , 02, 03.... what do these numbers stand for? please reply .

thanks

n. bhardwaj

[Former Member]

Number stands for different versions.

Thanks,

Narayan

[Former Member]

Hi,

Please find the details below:

<b>IDoc type</b> supplied by SAP (standard format for data communication).

<b>Basic types</b> can be modified by customers to create a new,

upward-compatible IDoc type. Basic types can also be defined by

customers and modified at a later date. Basic types and subsequent

modifications created by customers are not necessarily

upward-compatible.

The basic type is defined by the applications. The IDoc Interface checks

whether the specified IDoc type exists.

Quotation/Order:

ORD_ID01 Req.for quot./quotation/purchase order/order change

ORDERS01 Purchasing/Sales

ORDERS02 Purchasing/Sales

ORDERS03 Purchasing/Sales

ORDERS04 Purchasing/Sales

ORDERS05 Purchasing/Sales

Delivery:

DELVRY01 Delivery interface

DELVRY02 Delivery interface with dangerous goods data

DELVRY03 Delivery interface

DELVRY04 Delivery interface

DELFOR01 Delivery schedule/JIT schedule

DELFOR02 Delivery Schedule/JIT Schedule

DELIVERYPROCESSING_EXECUTE01 Delivery processing

Invoice:

INV_ID01 Invoice

INVCON01 Stock change data for inventory controlling

INVCON02 Stock Change Data for Inventory Controlling

INVOIC01 Invoice/Billing document

INVOIC02 Invoice/Billing document

Credit memo:

GSVERF01 IDoc input credit memo procedure

PEXR2001 Payment/payment advice note/credit memo/debit advice

PEXR2002 Payment/payment advice note/credit memo/debit advice

Shipment:

SHPMNT01 Shipment

SHPMNT02 Shipment

SHPMNT03 Shipment

SHPMNT04 Transport

SHPMNT05 Shipment

SHIPMENT_CHANGE01 Change Shipment

SHIPMENT_CREATEFROMDATA01 Create Shipment

SHIPMENT_CREATEFROMDATA02 Create Shipment

Delivery:

SHP_OBDLV_CHANGE01 BAPI for Change to Outbound Delivery

SHP_OBDLV_CONFIRM_DECENTRAL01 BAPI Verification (OutboundDelivery)

SHP_OBDLV_CONFIRM_DECENTRAL02 BAPI Verification (OutboundDelivery)

SHP_OBDLV_CONFIRM_DECENTRAL03 BAPI Verification (OutboundDelivery)

SHP_OBDLV_SAVE_REPLICA01 BAPI Function Module for Replication of Outbound Deliveries

SHP_OBDLV_SAVE_REPLICA02 BAPI Function Module for Replication of Outbound Deliveries

SHP_OBDLV_SPLIT_DECENTRAL01 BAPI delivery split (outbound delivery)

<b>Reward if helpful.</b>

Thanks