WE82 Assign Messages for IDoc Type WE84 Assignment of IDoc and appl. fields reward if it helps.. Former Member 2016 Feb 12 0Kudos 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 fl...
BD51 显示INBOUND FUNCTION(INPUT TYPE决定了是否可以批量维护) BD87 ALE STATUS MONITOR(ALE错误消息) BD62 为IDOC SEGMENT维护CONVERSION RULE BDBG Generate ALE I/F for BAPI BD95 ALE OBJECT TYPE(Define filter object type) 对应表:TBD11 BD96 Assign filter object type to bapi 对应表:TBD16 BDBP Ma...
WE30 Idoc editor to create and extend Idoc typeBD53 Reduce Idoc types for master dataWE60 Idoc documenataion (structure and segment definition)WE61 Idoc documenataion (control, data and status records)ConfigurationWE20 Maintain partner profile manuallyWE21 Port definitionsBD82 Maintain partner ...
VKXX - Create Test for RKA 创建RKA检測 VKYY - Change Test for RKA 改动RKA測试 VKZZ - Test for RKS-Surcharge Conditions RKS-附加费条件測试 VN03 - Number Assignment for Doc.Conditions 凭证条件的编号分配 VN04 - Number Assignment for Master Conds. 主条件编号分配 VOB3 - Display Plan/Actual ...
二,IDoc的Structure和Type 1)最小结构单元:Segment数据段 2)控制记录(Control Record),也称为Idoc头 3)数据记录(Data Record),不超过1000个字符的数据段文本 4)状态记录(Status Record),历史状态信息 5)Idoc类型(IDocType):定义了数据段以及数据段的层次和次序。标准SAP系统提供了IDOC类型,也称为基本类型(basis...
SAP Tcode CN2X Description Confirm Completions in Network Package CN_CONFIRM Program Name SAPLCORU Screen Number 2050 Transaction Type T Module Project System ► Confirmation The SAP TCode CN2X is used for the task: Confirm Completions in Network. The TCode belongs to the CN_CONFIRM package....
SAP Managed Tags: ABAP Development Hi, Please try to use IDOC type ACC_GL_POSTING01. This posts to a G/L account and does an FB* transaction. Please read the documentation for this IDOC type in we63. I am sure there will be many others who will post all relevant links to IDOCS....
OBB5,SAP用户化实施指南>SAP NetWeaver>应用服务器>IDoc 接口 / 启用应用程序链接（ALE）
Communication Interfaces URL - Remote Communications URL - ALE programming guide URL - about sap customer exits URL - RFC programming in abap URL - how to create a global class URL - SAP business workflow URL - BAPIs for Mass Data Transfer URL - BAPI user guide URL - IDOC URL - BAPI pr...
dap下达冻结发票的t-code dap下达冻结发票的t-code 在SAP系统中冻结发票涉及财务模块的关键操作，需通过特定事务码实现。冻结发票通常用于处理异常状态，例如争议解决、数据核实或审批流程中断。正确使用事务码可确保财务数据完整性，避免误操作导致账务混乱。以下内容涵盖冻结发票操作全流程及注意事项，适用于FI模块常规场景...