Tcode for IDOC

[Former Member]

Dear friends ,

can any one give me important Tcodes for IDOC & workflow

Reddy

[Former Member · Accepted solution]

Transaction Code Short text

WE02 Display IDoc

WE05 IDoc Lists

WE06 Active IDoc monitoring

WE07 IDoc statistics

WE08 Status File Interface

WE09 Search for IDocs by Content

WE10 Search for IDoc in Archive

WE11 Delete IDocs

WE12 Test Modified Inbound File

WE14 Test Outbound Processing

WE15 Test Outbound Processing from MC

WE16 Test Inbound File

WE17 Test Status File

WE18 Generate Status File

WE19 Test tool

WE20 Partner Profiles

WE21 Port definition

WE23 Verification of IDoc processing

WE24 DefaultValuesForOutboundParameters

WE27 DefaultValues for Inbound Parameters

WE30 IDoc Type Development

WE31 Development IDoc Segment

WE32 Development IDoc View

WE34 Object for Display of XML IDocs

WE40 IDoc Administration

WE41 Process codes, outbound

WE42 Process codes, inbound

WE43 Funct.module: Status record display

WE44 Partner Types and Checks

WE45 Forward (inbound) (V3, EDILOGADR)

WE46 Error and Status Processing

WE47 Status Maintenance

WE50 System process codes: Texts

WE51 System process codes: Change texts

WE54 FMs for changing file names

WE55 Function Module for Path Names

WE56 IDoc Administration

WE57 Assignment Messages for Appl. Objs

WE58 Status process codes: Texts

WE59 Change status process codes

WE60 Documentation for IDoc types

WE61 Documentation for IDoc record types

WE62 Documentation for segments

WE63 Documentation

WE64 Documentation message types

WE70 Conversion: Basic types

WE71 Conversion: Extensions

WE72 Conversion: IDoc types

WE73 Conversion: Logical messages

WE81 Logical message types

WE82 Assign Messages for IDoc Type

WE84 Assignment of IDoc and appl. fields

reward if it helps..

[Former Member]

Hi Shanthi reddy,

Note:  TSTC is standard database table which contains all transaction codes in sap.

See the below list of IDoc's T-codes and Work flow.

In SAP there are more than 115200 standard Tcodes are there.

List of Important IDOC Transaction Codes:

--------------------------------------------------------------

WEDI – EDI Menu. IDOC and EDI base

WE02 – Display IDoc

WE05 – IDoc Lists

WE06 – Active IDoc monitoring

WE07 – IDoc statistics

WE08 – Status File Interface

WE09 – Search for IDocs by Content

WE10 – Search for IDoc in Archive

WE11 – Delete IDocs

WE12 – Test Modified Inbound File

WE14 – Test Outbound Processing

WE15 – Test Outbound Processing from MC

WE16 – Test Inbound File

WE17 – Test Status File

WE18 – Generate Status File

WE19 – Test tool

WE20 – Partner Profiles

WE21 – Port definition

WE23 – Verification of IDoc processing

WE24 – DefaultValuesForOutboundParameters

WE27 – DefaultValues for Inbound Parameters

WE30 – IDOC Type Development

WE31 – Development IDoc Segment

WE32 – Development IDoc View

WE34 – Object for Display of XML IDocs

WE40 – IDOC Administration

WE41 – Process codes, outbound

WE42 – Process codes, inbound

WE43 – Funct.module: Status record display

WE44 – Partner Types and Checks

WE45 – Forward (inbound) (V3, EDILOGADR)

WE46 – Error and Status Processing

WE47 – Status Maintenance

WE50 – System process codes: Texts

WE51 – System process codes: Change texts

WE54 – FMs for changing file names

WE55 – Function Module for Path Names

WE56 – IDOC Administration

WE57 – Assignment Messages for Appl. Objs

WE58 – Status process codes: Texts

WE59 – Change status process codes

WE60 – Documentation for IDoc types

WE61 – Documentation for IDoc record types

WE62 – Documentation for segments

WE63 – Documentation

WE64 – Documentation message types

WE70 – Conversion: Basic types

WE71 – Conversion: Extensions

WE72 – Conversion: IDoc types

WE73 – Conversion: Logical messages

WE81 – Logical message types

WE82 – Assign Messages for IDoc Type

WE84 – Assignment of IDoc and appl. fields

SM59 – RFC Creation

SALE – IMG ALE Configuration root

BD10 – Send Material

BD11 – Get Material

BD12 – Send Customer

BD13 – Get Customers

BD14 – Send Vendor

BD15 – Get Vendor

BD16 – Send Cost Center

BD17 – Request Cost Center

BD18 – Send G/L Accounts

BD19 – Get Master Data G/L Accounts

BD20 – Inbound Processing Of Idocs Ready For Transfer

BD21 – Creating Idoc Types For Change Pointers

BD22 – Delete Change Pointers

BD23 – Serialization Using Time Stamp: Deletion Of Old Time Stamp

BD24 – Send Cost Elements

BD25 – Send Activity Type

BD26 – Request  Activity Type

BD27 – Cost Center/Activity Types: Transmit Plan Quantities And Acty Prices

BD28 – Cost Center/ Cost Elements: Send Control Records

BD30 – Material Bom Distribution

BD31 – Document Structure Distribution

BD32 – Plant Allocation To Material Boms Distribution

BD33 – Distribution Of Material Variants

BD34 – Distribution Of Boms (BOMORD)

BD35 – ALE: Send Business Process Group

BD36 – ALE: Send Business Process

BD37 – ALE: Send Business Process Price

BD40 – Generate Idocs For Serialization Group From Change Pointers

BD41 – Dispatch Of Idocs  Of Serialization Group

BD42 – Check Dispatch Status Of Idocs Of Serialization Group

BD43 – Processing Inbound Idocs Of Serialization Group

BD44 – Change View u201CSerialization Groupu201D

BD47 – Dependence Between Methods

BD48 – Dependence Between Methods And Message Type

BD50 – Activate Change Pointers For Message Type

BD51 – Characteristics Of Inbound Function Module

BD52 – Determine Work Area

BD53 – Reduce Message Type

BD54 – Change View: Logical Systems

BD55 – Idoc Conversion

BD56 – Maintain Idoc Segment Filters

BD57 – Link Type And Serialization Type Of Message Type

BD58 – Convert Organizational Unit

BD59 – Allocation Of Object Type

BD60 – Additional Data For Message Type

BD61 – Activate Change Pointers Generally

BD62 – Display Conversion Rule

BD63 – Transport Of Ale Tables For A Message Type

BD64 – Display Distribution Model

BD65 – Maintain Idoc Type Required Fields

BD66 – Change Idoc Fields

BD67 – Function Module For ALE/EDI Overview

BD68 – Maintain List

BD69 – Assignment Of Idoc Type To Message Type

BD70 – Cross-System Comparison Of Number Range Objects

BD71 – Attributes For Receiver Determination

BD72 – Active Events For ALE/EDI

BD73 – Start Error Handling For Non-Posted Idocs

BD75 – Status Conversion With Trfc Execution.

BD77 – Generate Transport Requests For Distributing ALE Customizing Data

BD78 – Monitoring Ale Customizing Data Transport

BD79 – ALE IDOC Segments – Conversion Rule

BD81 – Filter Objects For BAPI Parameter Filtering

BD82 – Generating Partner Profile

BD83 – Re-Processing Incorrect Outbound Odocs

BD84 – Re-Processing Of Idocs After ALE Input Error

BD85 – Consistency Check: Reassignment Between Two System

BD86 – ALE Consistency Check: Create Purchase Order From Sales Order

BD87 – Select Idocs

BD89 – Customizing Data Modeling For Distribution Model

BD91 – Distribute All Characteristics Via ALE

BD92 – Distribute Class Via ALE: Send Direct

BD93 – Distribution Of Classification Data Via ALE

BD95 – Ale Object View

BD96 – Filter Object For Receiver Determination Of Methods

BD97 – Assign RFC Destination For Synchronous Method Calls

BD98 – Consistency Check With Workflow Link

BD99 – Dependencies Between Message Types

BD100- Serialization Using Object Types: Display Serialized Idocs

BD101- Serialization Using Object Types: Consistency Check

BD102- Ale: Outbound Channel Registry

BALE – ALE Distribution Administration

BDM2 – IDoc Trace

BDM7 – IDoc Audit Analysis

WorkFlow T-codes:

--------------------------

SWU3 - Automatic workflow Customizing Basis - SAP Business Workflow

SWDD - workflow Builder Basis - SAP Business Workflow

SWI1 - Selection report for workflows Basis - SAP Business Workflow

SBWP - SAP Business Workplace Basis - Use Subcomponents

SWEL - Display Event Trace Basis - SAP Business Workflow

SWDC - workflow Definition: Administration Basis - SAP Business Workflow

SWO1 - Business Object Builder Basis - Business Object Builder

SWEC - Event Linkage for Change Documents Basis - SAP Business Workflow

SWFVISU - workflow Visualization Metadata Basis - SAP Business Workflow

PFTC - General Task Maintenance Basis - Organizational Management

SWIA - WI Administration Report Basis - SAP Business Workflow

SWE2 - Display/Maint. Event Type Linkages Basis - SAP Business Workflow

SWETYPV - Display/Maint. Event Type Linkages Basis - SAP Business Workflow

SWELS - Switch Event Trace On/Off Basis - SAP Business Workflow

SWUS - Test workflow Basis - SAP Business Workflow

SWUD - workflow Diagnosis Basis - SAP Business Workflow

SWB_COND - Maintain workflow Start Conditions Basis - SAP Business Workflow

SWPR - WFM: Restart workflow Basis - SAP Business Workflow

MERE - workflow: Sett. Cust. Rebate Arrs. MM - Subsequent Settlement

SWI6 - workflows for Object Basis - SAP Business Workflow

MDM5 - workflow: Mail to MRP Controller PP - Master Data

SWPC - WFM: Continue workflow Basis - SAP Business Workflow

SWI2_DIAG - Diagnosis of workflows with Errors Basis - SAP Business Workflow

BSVW - Linkage Status Update-workflow Event Cross Application - General Application Functions

SWUI - Start workflow Basis - SAP Business Workflow

SWU2 - workflow RFC Monitor Basis - SAP Business Workflow

SWDM - Business workflow Explorer Basis - SAP Business Workflow

SG10 - workflow Overview Cross Application - Cross-Application Components

WF01 - workflow: Process Basis - SAP Business Workflow

[former_member212653]

Tcode list for ALE IDOC:

ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code	Description
WE02	List Of All Idocs Created. (Default, Additional, EDI)
WE05	List Of  Idocs Created.    (Standard, Additional)
WE06	Active Monitoring For Idoc Processing.
WE07	Idoc Statistics.
WE08	Display View u201CFile Statusu201D:Overview-Path Name.
WE09	Idoc Search For Business Contents (Database).
WE10	Idoc Search For Business Contents (Archive).
WE12	Modification Of Outbound File, Triggering Inbound Processing.
WE14	Process All Selected Idocs. 
WE15	Selection Program For Issuing Output.
WE16	Trigger Inbound Processing.
WE17	Trigger Status Processing.
WE18	Generate Test Status File For Outbound Idocs.
WE19	Test Tool For Idoc Processing
WE20	Partner Profile.
WE21	Ports In Idoc Processing.
WE23	Display Test Catalog Test Idoc Interface.
WE24	Maintain Table View. Direction-1.(Outbound)
WE27	Maintain Table View. Direction-2.(Inbound)
WE30	Develop Idoc Type.
WE31	Develop Idoc Segments.
WE32	View Development.
WE33	Maintain Table Views.
WE34	Change View u201CTable Of Style Ids With The Objects To Be Loadedu201D
WE40	Display System Process Code.
WE41	Display View: Logical Msg Overview. For Outbund.
WE42	Display View: Logical Msg Overview. For Inbound.
WE43	Display Status Records.
WE44	Display Partner Types
WE45	Maintenance Interface: Forwarding Inbound/EDILOGADR For Application
WE46	Global Parameter For Idoc Interface. 
WE47	Status Maintenance.
WE50	Display Text For Process Code System.
WE54	Idoc Function Module For File Name
WE56	Display Status Process Code
WE57	Idoc Assignment Of FM To Log. Message And Idoc Type.
WE58	Text For Process Code Status.
WE60	Documentation For Idoc Type.
WE61	Documentation For Idoc Record Type.
WE62	Documentation For Idoc Segment Type.
WE63	Documentation For Idoc Record Types And Idoc Types (Parser).
WE64	Process Code In Idoc Inbound And Outbound.
WE70	Conversion Table For Basic Types.
WE71	Conversion Table For Extensions.
WE72	Conversion Table For Field DOCTYP.
WE73	Conversion Table For Logical Message Type.
WE81		EDI:Logical Message Type.
WE82	Message Types And Assignment To Idoc Types.
WE84	Assignment Table Between Idoc And Application Field.
ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code	Description
BD10	Send Material (Matmas)
BD11	Get Material.
BD12	Send Customer.
BD13	Get Customers
BD14	Send Vendor.
BD15	Get Vendor.
BD16	Send Cost Center. (Cosmas)
BD17	Request Cost Center.
BD18	Send G/L Accounts.
BD19	Get Master Data G/L Accounts.
BD20	Inbound Processing Of Idocs Ready For Transfer.
BD21	Creating Idoc Types For Change Pointers.
BD22	Delete Change Pointers.
BD23	Serialization Using Time Stamp: Deletion Of Old Time Stamp.
BD24	Send Cost Elements.
BD25	Send Activity Type (COAMAS)
BD26	Request  Activity Type
BD27	Cost Center/Activity Types: Transmit Plan Quantities And Acty Prices.
BD28	Cost Center/ Cost Elements: Send Control Records.
BD30	Material Bom Distribution. (Bommat).
BD31	Document Structure Distribution. (Bomdoc)
BD32	Plant Allocation To Material Boms Distribution.
BD33	Distribution Of Material Variants. (STTMAT)
BD34	Distribution Of Boms (BOMORD)
BD35	ALE: Send Business Process Group.
BD36	ALE: Send Business Process.
BD37	ALE: Send Business Process Price.
BD40	Generate Idocs For Serialization Group From Change Pointers. 
BD41	Dispatch Of Idocs  Of Serialization Group.
BD42	Check Dispatch Status Of Idocs Of Serialization Group.
BD43	Processing Inbound Idocs Of Serialization Group.
BD44	Change View u201CSerialization Groupu201D.
BD47	Dependence Between Methods.
BD48	Dependence Between Methods And Message Type.
BD50	Activate Change Pointers For Message Type.
BD51	Characteristics Of Inbound Function Module.
BD52	Determine Work Area. 
BD53	Reduce Message Type.
BD54	Change View: Logical Systems
BD55	Idoc Conversion.
BD56	Maintain Idoc Segment Filters.
BD57	Link Type And Serialization Type Of Message Type.
BD58	Convert Organizational Unit.
BD59	Allocation Of Object Type.
BD60	Additional Data For Message Type.
BD61	Activate Change Pointers Generally.
BD62	Display Conversion Rule.
BD63	Transport Of Ale Tables For A Message Type.
BD64	Display Distribution Model.
BD65	Maintain Idoc Type Required Fields.
BD66	Change Idoc Fields.
BD67	Function Module For ALE/EDI Overview.
BD68	Maintain List.
BD69	Assignment Of Idoc Type To Message Type.
BD70	Cross-System Comparison Of Number Range Objects. 
BD71	Attributes For Receiver Determination.
BD72	Active Events For ALE/EDI
BD73	Start Error Handling For Non-Posted Idocs.
BD75	Status Conversion With Trfc Execution.
BD77	Generate Transport Requests For Distributing ALE Customizing Data.
BD78	Monitoring Ale Customizing Data Transport
BD79	ALE IDOC Segments - Conversion Rule
BD81	Filter Objects For BAPI Parameter Filtering
BD82	Generating Partner Profile
BD83	Re-Processing Incorrect Outbound Odocs.
BD84	Re-Processing Of Idocs After ALE Input Error.
BD85	Consistency Check: Reassignment Between Two System.
BD86	ALE Consistency Check: Create Purchase Order From Sales Order.
BD87	Select Idocs
BD89	Customizing Data Modeling For Distribution Model.
BD91	Distribute All Characteristics Via ALE.
BD92	Distribute Class Via ALE: Send Direct.
BD93	Distribution Of Classification Data Via ALE.
BD95	Ale Object View
BD96	Filter Object For Receiver Determination Of Methods.
BD97	Assign RFC Destination For Synchronous Method Calls.
BD98	Consistency Check With Workflow Link
BD99	Dependencies Between Message Types.
BD100	Display Serialized Idocs. (Serialization Using Object Types) 
BD101	Serialization Using Object Types: Consistency Check.
BD102	Ale: Outbound Channel Registry.

[Former Member]

Hi,

After logging on to SAP, type the area menu WEDI. This will give a standard menu for the entire IDOC & ALE t-codes 9step by step).

Regards

JLN

[Former Member]

Hi,

Check the below links and tcodes:

CHeck this link for a IDOC ...The steps are mentioned in details about creating custom idoc..

http://www.allsaplinks.com/idocbasicsunderstanding.html

http://www.allsaplinks.com/idoc.html

http://www.allsaplinks.com/idoc_sample.html

To Create Idoc we need to follow these steps:

Create Segment ( WE31)

Create Idoc Type ( WE30 )

Create Message Type ( WE81 )

Assign Idoc Type to Message Type ( WE82 )

Creating a Segment

Go to transaction code WE31

Enter the name for your segment type and click on the Create icon

Type the short text

Enter the variable names and data elements

Save it and go back

Go to Edit -> Set Release

Follow steps to create more number of segments

Create IDOC Type

Go to transaction code WE30

Enter the Object Name, select Basic type and click Create icon

Select the create new option and enter a description for your basic IDOC type and press enter

Select the IDOC Name and click Create icon

The system prompts us to enter a segment type and its attributes

Choose the appropriate values and press Enter

The system transfers the name of the segment type to the IDOC editor.

Follow these steps to add more number of segments to Parent or as Parent-child relation

Save it and go back

Go to Edit -> Set release

Create Message Type

Go to transaction code WE81

Change the details from Display mode to Change mode

After selection, the system will give this message ?The table is cross-client (see Help for further info)?. Press Enter

Click New Entries to create new Message Type

Fill details

Save it and go back

Assign Message Type to IDoc Type

Go to transaction code WE82

Change the details from Display mode to Change mode

After selection, the system will give this message ?The table is cross-client (see Help for further info)?. Press Enter.

Click New Entries to create new Message Type.

Fill details

Save it and go back

Check below link. It will give the step by step procedure for IDOC creation.

http://www.supinfo-projects.com/cn/2005/idocs_en/2/

ALE/ IDOC

http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm

http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419

http://www.netweaverguru.com/EDI/HTML/IDocBook.htm

http://www.sapgenie.com/sapedi/index.htm

http://www.sappoint.com/abap/ale.pdf

http://www.sappoint.com/abap/ale2.pdf

http://www.sapgenie.com/sapedi/idoc_abap.htm

http://www.sapgenie.com/sapedi/index.htm

http://www.allsaplinks.com/idoc_sample.html

http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm

http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm

Regards,

Sharath

[Former Member]

Check this link

http://help.sap.com/saphelp_47x200/helpdata/en/9b/572614f6ca11d1952e0000e82dec10/frameset.htm

Standard way is

Easy meny -> buisness workflow -> organization/development.

for quick reference , SWDD, which can open many tcodes, like workflow container, list, run the workflow directly etc.

also try to use the Transaction - SWUD for diagnosis purpose,

Events - SWETYPV, SWEC, SWI1, SWEL etc.....

Take SWLD tcode & then check in SAP Menu you can see all Workflow Tcodes.

Reward Points..