Here we would like to draw your attention toWE31 transaction code in SAP. As we know it is being used in the SAPBC-MID (Middleware in Basis) componentwhich is coming underBC module (BASIS).WE31 is a transaction
Idoc DefinitionSE11 Data DictionaryWE31 Segment editorWE30 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 ...
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 Type...
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 Maintain hierarchy of table parameters(维护BAPI TABLE参数的层次结...
VEI2 RVEXIDCA Display IDoc Export VEI3 SAPMV13A Display Stat.Value - Subcontracting VEI4 RVEXREOR Merge: Remaining Commodity Codes VEI5 SAPMV13A Create value limit subcontracting VEI6 RSEIDOCD EDI: IDoc List - Import Basis VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB ...
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change F180A001 Balance Sheet Adjustment FARC0002 Additional Checks for Archiving MM Vendor Master Data RFAVIS01 Customer Exit for Changing Payment Advice Segment Text RFEPOS00 Line item display: Checking of selection conditions RFKORIE...
RFEPOS00 Line item display: Checking of selection conditions RFKORIEX Automatic correspondence SAPLF051 Workflow for FI (pre-capture, release for payment) F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment F050S002 FIDCC1: Change IDoc/do not send Regards. Jay Reply Former Mem...