IDOC in sap ABAP.

                                                                 IDOC Short Note Details.

IDOC Short Note:

T-CODE:--WE30.

IDOC use for “simply a data container” that is used to exchange information between any two systems or process.

• This is use for store the data in database.

• Data store in the database table.

• This is use for sending and receiving data independently.

Segment creating T-code details:-

•  Creating Segment T-CODE:- WE31

•  Creating message type. T-CODE:- we81

•  Assigning message type to IDOC type T-CODE:- we82

IDOC has 2 processes.

1.       Outbound Process.

2.       Inbound Process.

Outbound process:-When a data send from out of the system. This process called outbound process.

Inbound process:-When a data send from in the system. This process also called  inbound process.

IDOC contains the following three types of records...

1. One Control Record.

2. One or many Data Record

3. One or many Status record. 

MM Module Table & Flow Details In SAP.

MM Module Table & Flow Details

MM T-code  With Flow details.

1...Purchase Requisition --- T.code ---ME51
2...Source List -----T.code-----ME41
3...Request for Quation (RFQ)---T.code--ME21N  (To Vendor)
4...Purchase Order  ---- T.code ----ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
      (Tables:  MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
      (Tables: BKPF , BSEG)

7...Vendor Payment----T.code...FB60 (FI - Account Payable).

===========================================================

Materials 

MARA - Material Master: General data 
MAKT - Material Master: Description 
MARM - Material Master: Unit of Measure 
MAPE - Material master: Export control file 
MARC - Material master: Plant data 
MARD - Material master: Storage location 
MBEW - Material valuation 
MLGN - Material Master: WM Inventory 
MLGT - Material Master: WM Inventory type 
MDIP - Material: MRP profiles (field contents) 
MKOP - Consignment price segment (old versions of SAP) 
EBEW - Valuation of sales order stock 
QBEW - Valuation of project stock 
MVER - Material Master: Consumption <Plant> 
DVER - Material Master: Consumption <MRP Area> 
MVKE - Material Master: Sales <Sales Org, Distr Ch> 
MLAN - Material Master: Tax indicator 
MAPR - Material Master: Forecast 
MCH1 - Material Master: X Plant Batches 
MCHA - Material Master: Batches 
MCHB - Material Master: Batch Stock 
MDMA - MRP Area data 
DBVM - MRP Planning File Entry: MRP Area 
MOFF - Outstanding Material Master Records (Maintenance status) 
MARCH - Material Master C Segment: History 
MARDH - Material Master Storage Location Segment: History 
MBEWH - Material Valuation: History 
MCHBH - Batch Stocks: History 
MKOLH - Special Stocks from Vendor: History 
MSCAH - Sales Order Stock at Vendor: History 
MSKAH - Sales Order Stock: History 
MSKUH - Special Stocks at Customer: History 
MSLBH - Special Stocks at Vendor: History 
MSPRH - Project Stock: History 
MSSAH - Total Sales Order Stocks: History 
MSSQH - Total Project Stocks: History 

BOM 

STKO – BOM Header Details 
STPO – BOM Item Details 
MAST –Material to BOM Link 

Vendors 

LFA1 - Vendor Master: General data 
LFB1 - Vendor Master: Company data 
LFM1 - Vendor Master: Purchasing Data (Purchasing organization) 
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range) 
WYT3 - Vendor Partner Functions 

External Service Management 

ASMD - Service Master: Basic Data 
ASMDT - Service Short Texts 

ESKL - Account assignment specification for service line 
ESKN - Account assignment in service package 
ESLH - Service package header data 
ESLL - Lines in service package 
ESSR - Service entry sheet header data 
ESUC - External services management: Unplanned limits for contract item 
ESUH - External services management: unplanned service limits header data 
ESUP - External services management: unplanned limits for service packages 
ESUS - External services management: Unplanned limits for service types 

Purchasing 

EBAN - Purchase requisition: items 
EBKN - Purchase Requisition: account assignment 
STXH - SAP Script Text Header 
STXL - SAP Script Text Lines 

EKKO - Purchasing document header 
EKPO - Purchasing Document: Item 
EKET - Purchasing Document: Delivery Schedules 
MDBS - Material View of Order Item/Schedule Line (good to find open PO's) 
EKKN - Account assignment in purchasing document 
EORD - Purchasing Source List 
EIPA - Order price history record 
EKAB - Release documentation 
EKBE - Purchasing document history 
EKBZ - Purchasing document history: delivery costs 
EKPB - "Material to be provided" item in purchasing document 

EINA - Purchase Info Record: General 
EINE - Purchasing info record: purchasing organization data 
KONP - Condition Item 
KONH - Condition Header 


Inventory Management 

ISEG - Physical inventory document items 

MKPF - Material document: Header 
MSEG - Material document: item 

RKPF - Reservation: Header 
RESB - Reservation: Item 


Invoice Verification 

BSIM - Secondary index: documents for material 
MYMFT - FIFO results table 
MYML - LIFO material layer 
MYMLM - LIFO material layer (monthly) 
MYMP - LIFO period stocks, single material 
MYMP1 - Receipt data LIFO/FIFO valuation 
MYPL - LIFO pool layer 
MYPLM - LIFO pool layer (monthly) 
RBCO - Document item, incoming invoice account assignment 
RBDIFFKO - Invoice Verification: conditions 
RBDIFFME - Invoice Verification: quantity differences 
RBDRSEG - Invoice Verification batch: invoice document items 
RBKP - Document header: incoming invoice 
RBKPB - Invoice document header (batch invoice verification) 
RBTX - Taxes:incoming invoice 
RBVD - Invoice document: summarization data 
RBVDMAT - Invoice Verification: summarization data, material 
RBWT - Withholding tax:incoming invoice 
RKWA - Consignment withdrawals 
RSEG - Document item, incoming invoice 

Customising and other master data 

T001 - Company Codes 
T001W - Plants/branches 
T001L - Storage Locations 
T024E - Purchasing Organizations 
T024W - Valid Purchasing Organizations for Plant 

MDLV - MRP Areas 
MDLG - MRP Areas - Storage Locations 
MDLW - MRP Areas - Plants 
MDLL - MRP Areas - Subcontractor 
T023 - Material Groups 
T024 - Purchasing groups 
T030 - Standard Accounts Table (Automatic Account Determination) 
T156 - Movement Type 
T156T - Movement Type: Text 
T16FS - Release Strategies 
T16FT - Descriptions of Release Strategies 
T16FV - Release Prerequisites 
T16FD - Description of Release Codes 
T16FK - Release Statuses 
T16FC - Release Codes 
T161 - Purchasing Document Types 

T052 - Terms of Payment & FM FI_TEXT_ZTERM for long text 

AUSP - Release Procedure: Strategy values (cl20n, cl24n) 
AGR_USERS - Assignment of roles to users 
CDHDR & CDPOS - Change history of master data and documents 
EDID4 - EDI information 
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93 
TSTCT - Transaction codes TEXT 

NAST - Message status 

MM Transaction Codes

Materials Management Master DataTransactions

Material Master

 MM01

 Create Material Master

MM02

Change Material Master

MM50

Extend Material Views

MMPV

Close Period For Materials

MM06

Flag For Deletion ± Material

MM17

Mass Maintenance ± Material

MM71

Archive/Delete ± Material

MM72

Display Archive

Vendor Master

MK01

Create Vendor ± Purchasing

MK02

Change Vendor ± Purchasing

MK05

Vendor Block ± Purchasing

MK06

Flag for Deletion ± Purchasing

XK01

Create Vendor ± Central

XK02

Change Vendor ± Central

XK05

Vendor Block ± Central

XK06

Flag for Deletion ± Central

XK99

Mass Maintenance ± Vendor Record

Customer Master

 VD01

Create Customer Master Data ± Sales Area

VD02

Change Customer Master Data ± Sales Area

XD01

Create Customer Master Data ± Complete

XD02

Change Customer Master Data ± Complete

Create incoming vendor invoice (MIRO) using BAPI BAPI_INCOMINGINVOICE_CREATE IN SAP ABAP..

Create incoming vendor invoice (MIRO) using  BAPI BAPI_INCOMINGINVOICE_CREATE.

*&---------------------------------------------------------------------*
*& Report  ZSW_BAPI_INC_INV_CREATE
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZSW_BAPI_INC_INV_CREATE.

DATA: wa_header LIKE bapi_incinv_create_header.

DATA: it_item TYPE STANDARD TABLE OF bapi_incinv_create_item,
      wa_item TYPE bapi_incinv_create_item.

DATA: it_ret LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: g_invno LIKE bapi_incinv_fld-inv_doc_no,
      g_fyear LIKE bapi_incinv_fld-fisc_year.

********************************************
****<<<<<<<<<<<<DATA DECLARE>>>>>>>>>>>>****
********************************************

wa_header-invoice_ind = 'X'.
wa_header-doc_date = '20120131'.     "Document date
wa_header-pstng_date = '20120201'.   "Posting date
wa_header-ref_doc_no = 'Test'.       "Ref doc. No.
wa_header-comp_code = '3101'.        "Company Code
wa_header-gross_amount = '5908.11'.  "Gross amount(aft. tax) for the invoice
wa_header-calc_tax_ind = 'X'.
wa_header-currency = 'USD'.          "Currency Field

wa_item-invoice_doc_item = '000011'.
wa_item-po_number = '4590038151'.    "PO number
wa_item-po_item = '00121'.           "PO item number
wa_item-ref_doc = '5007548571'.      "GR number
wa_item-ref_doc_year = '2018'.       "GR fiscal year
wa_item-ref_doc_it = '0011'.         "GR item number
wa_item-tax_code = 'V7'.             "Tax code applicable
wa_item-item_amount = '5521.61'.     "Item amount
wa_item-quantity = '3381'.           "Invoice quantity
wa_item-po_unit = 'EA'.              "UoM
APPEND wa_item TO it_item.

*********************************************************
*<<<<<<<<<CALL BAPI fOR INCOMINGINVOICE_CREATE>>>>>>>>>>*
*********************************************************
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
  EXPORTING
    headerdata                = wa_header
*   ADDRESSDATA               =
 IMPORTING
   invoicedocnumber          = g_invno
   fiscalyear                = g_fyear
  TABLES
    itemdata                  = it_item
*   ACCOUNTINGDATA            =
*   GLACCOUNTDATA             =
*   MATERIALDATA              =
*   TAXDATA                   =
*   WITHTAXDATA               =
*   VENDORITEMSPLITDATA       =
    return                    = it_ret
*   EXTENSIONIN               =
          .
*********************************************************
******<<<<<<<<<<<<Bapi Commit section start.>>>>>>>>>>***
*********************************************************
IF g_invno IS NOT INITIAL.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*   EXPORTING
*     WAIT          =
*   IMPORTING
*     RETURN        =
            .
ENDIF.
*********************************************************
******<<<<<<<<<<<<Bapi Commit section End.>>>>>>>>>>***
*********************************************************
WRITE:/1 g_invno, g_fyear.

LOOP AT it_ret.
  WRITE:/1 it_ret-message.
ENDLOOP.
*****************<<<<<<<<<<<<END>>>>>>>>>>>>*************

SAP-ABAP ALL T-CODE LIST

SAP-ABAP  T-CODE LIST DETAILS

• OSS1 SAP Online Service System
• OY19 Compare Tables
• S001 ABAP Development Workbench
• S002 System Administration.
• SA38 Execute a program.
• SCAT Computer Aided Test Tool
• SCU0 Compare Tables
• SE01 Old Transport & Corrections screen
• SE09 Workbench Organizer
• SE10 Customizing Organizer
• SE10 Customizing organizer – requests for user (To release for transport –
  enter user name, press Enter. Select changed object and select ReleaseSE10 New
  Transport & Correction screen
• SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13
  Maintain Technical Settings (Tables)
• SE11 ABAP/4 Dictionary.
• SE12 Dictionary: Initial Screen – enter object name
• SE13 Access tables in ABAP/4 Dictionary.
• SE14 ABAP/4 Dictionary: Database Utility.
• SE14 Utilities for Dictionary Tables
• SE15 ABAP/4 Repository Information System
• SE16 Data Browser
• SE16 Data Browser: Initial Screen.
• SE16 Display table contents
• SE17 General Table Display
• SE30 ABAP/4 Runtime Analysis
• SE30 ABAP/4 Runtime Analysis: Initial Screen.
• SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
• SE32 ABAP/4 Text Element Maintenance
• SE35 ABAP/4 Dialog Modules
• SE36 ABAP/4: Logical Databases
• SE37 ABAP/4 Function Library.
• SE37 ABAP/4 Function Modules
• SE38 ABAP Editor
• SE38 ABAP/4 Program Development
• SE39 Splitscreen Editor: Program Compare
• SE41 Menu Painter
• SE43 Maintain Area Menu
• SE51 Screen Painter
• SE51 Screen Painter: Initial Screen.
• SE54 Generate View Maintenance Module
• SE61 R/3 Documentation
• SE62 Industry utilities
• SE63 Translate Short/Long Text.
• SE63 Translation
• SE64 Terminology
• SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics
  (Test!)
• SE68 Translation Administration
• SE71 SAPscript layout set
• SE71 SAPscript Layouts Create/Change
• SE72 SAPscript styles
• SE73 SAPscript font maintenance (revised)
• SE74 SAPscript format conversion
• SE75 SAPscript Settings
• SE76 SAPscript Translation Layout Sets
• SE77 SAPscript Translation Styles
• SE80 ABAP/4 Development Workbench
• SE80 Repository Browser: Initial Screen.
• SE81 SAP Application Hierarchy
• SE82 Customer Application Hierarchy
• SE84 ABAP/4 Repository Information System
• SE85 ABAP/4 Dictionary Information System
• SE86 ABAP/4 Repository Information System
• SE87 Data Modeler Information System
• SE88 Development Coordination Info System
• SE91 Maintain Messages
• SE92 Maintain system log messages
• SE93 Maintain Transaction Codes
• SE93 Maintain Transaction.
• SEU Object Browser
• SMARTFORMS

T-CODES OF  SD

VA01 - Create Sales Order

VA02 - Change Sales Order

VA03 - Display Sales Order

T-CODES OF MM 

MM01 - Create MATERIAL Order

MM02 - Change MATERIAL Order

MM03 - Display MATERIAL Order

T-CODES OF PURCHASE 

ME21N - Create PURCHASE Order

ME22N - Change PURCHASE Order

ME23N - Display PURCHASE Order

T-CODES OF VENDOR 

XK01 - Create VENDOR Order

XK02 - Change VENDOR Order

XK03 - Display VENDOR Order

T-CODES OF CUSTOMER 

XD01 - Create CUSTOMER Order

XD02 - Change CUSTOMER Order

XD03 - Display CUSTOMER Order

T-CODES OF  SD

VA01 - Create Sales Order

VA02 - Change Sales Order

VA03 - Display Sales Order

VOV8 - Document Type Maintenance

VA05 - List of Sales Orders

VOV7 - Maintain Item Categories

VA21 - Create Quotation

VA41 - Create Contract

V_V2 - Updating Sales Documents by Material

VA00 - Initial Sales Menu

VOV4 - Table TVEPZ Assign  Sched.Line Cat.

VA11 - Create Inquiry

VA22 - Change Quotation

VOV6 - Maintain Schedule Line Categories

VF05 - List Billing Documents

..... - ..................................

Full list of SAP SD Sales tcodes SD-SLS

 TCODES OF  SD-BILLING

VF01 - Create Billing Document

VF02 - Change Billing Document

VF04 - Maintain Billing Due List

VF03 - Display Billing Document

VTFL - Delivery to bill copying control

VF11 - Cancel Billing Document

VTFA - Order to bill copying control

VFX3 - List Blocked Billing Documents

VTAA - Order to order copying control

VTLA - Order to delivery copying control

VTAF - Bill. doc. to order copying control

VF06 - Batch billing

VF21 - Create Invoice List

VF44 - Revenue Recognition: Worklist

VTFF - Bill to bill copying control

..... - ..................................

Full list of SAP SD Billing tcodes SD-BIL

TCODES SD- BASIC FUNCTIONS

NACE - WFMC: Initial Customizing Screen

VBKD - Bonus Buy: Condition Types

VOFM - Configuration for Reqs, Formulae

VARA - Archiving

OVA8 - Automatic Credit Checks

VKM3 - Sales Documents

CO09 - Availability Overview

VKM1 - Blocked SD Documents

VORA - Archiving Control for Sales Doc.

VF31 - Output from Billing Documents

OVZ9 - SD Cust. Control Availability Check

VKM4 - SD Documents

CO06 - Backorder Processing

VV31 - Create Output : Billing

VOTXN - Maintain Text Customizing

..... - ..................................

Full list of SAP SD Basic Functions tcodes SD-BF

Inventory Management tcodes MM-IM

MIGO - Goods Movement

MB1B - Transfer Posting

MB51 - Material Doc. List

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

MB5B - Stocks for Posting Date

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

MB31 - Goods Receipt for Production Order

OMJJ - Customizing: New Movement Types

MB21 - Create Reservation

MBST - Cancel Material Document

MB90 - Output Processing for Mat. Documents

MB5L - List of Stock Values: Balances

MB5T - Stock in transit CC

..... - ..................................

Full list of SAP MM Inventory Management tcodes MM-IM

Purchasing tcodes MM-PUR

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

ME51N - Create Purchase Requisition

ME21 - Create Purchase Order

ME2N - Purchase Orders by PO Number

ME2O - SC Stock Monitoring (Vendor)

ME11 - Create Purchasing Info Record

ME52N - Change Purchase Requisition

ME9F - Message Output: Purchase Orders

ME59N - Automatic generation of POs

ME29N - Release purchase order

ME28 - Release Purchase Order

ME22 - Change Purchase Order

ME59 - Automatic Generation of POs

..... - ..................................

Full list of SAP MM Purchasing tcodes MM-PUR

Invoice Verification tcodes MM-IV

MIRO - Enter Incoming Invoice

MR21 - Price Change

MIR7 - Park Invoice

MRKO - Settle Consignment/Pipeline Liabs.

MR8M - Cancel Invoice Document

MRBR - Release Blocked Invoices

OMRI - C MM-IV Item Amount Check Parameters

MRRL - Evaluated Receipt Settlement

MIR4 - Call MIRO - Change Status

MIRA - Fast Invoice Entry

MIR6 - Invoice Overview

OMR6 - Tolerance limits: Inv.Verification

MRIS - Settle Invoicing Plan

MIR5 - Display List of Invoice Documents

MR22 - Material Debit/Credit

..... - ..................................

Full list of SAP MM Invoice Verification tcodes MM-IV

External Services tcodes MM-SRV

ML81N - Service Entry Sheet

AC03 - Service Master

AC10 - Class Hierarchy with Services

AC01 - Service Master

ML81 - Maintain Service Entry Sheet

ML85 - Collective Release of Entry Sheets

ME2S - Services per Purchase Order

ML84 - List of Service Entry Sheets

AC06 - List Display: Service Master

ML33 - Create Vendor Conditions

ML83 - Message Processing: Service Entry

AC02 - Service Master

ML45 - Display Service Conditions

ML91 - Stand. Values f. Ext.Services Mgmt.

ML10 - Create Model Service Specifications

..... - ..................................

Full list of SAP MM External Services tcodes MM-SRV

Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

WRP1 - Replenishment: Procurement

MPR1 - Forecast Adopted from External Data

OWD1 - Maintain rounding profiles

MPR2 - Deletion of Forecast Data

WFCS01 - Run Sales Forecast

WVM2 - Transfer stock/sales figures

WR60 - Replenishment: Parameter Overview

WVM3 - Display material data transferred

WAHD2 - Change Alternative Historical Data

WVM7 - Assignment of PO Data to Vendor

WFCS02 - Delete Sales Forecast

WVM1 - Execute customer replenishment

WRMO - Replenishment monitor

WAHD3 - Display Alternative Historical Data

WVM4 - Display PROACT data received

..... - ..................................

Full list of SAP MM Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

Electronic Data Interchange tcodes MM-EDI

PRICAT - PRICAT: Maintain mat. as per catalog

PRICATCUS1 - Pricat: Customizing for V_pricat_001

PRICATCUS2 - Pricat: Customizing for V_pricat_002

PRICATCUS3 - Pricat: Customizing for V_Pricat_003

PRICATLOG - PRICAT: Display application log

MM General tcodes

MIGO - Goods Movement

MIRO - Enter Incoming Invoice

ME21N - Create Purchase Order

ME22N - Change Purchase Order

MB1B - Transfer Posting

MB51 - Material Doc. List

ME23N - Display Purchase Order

MB1A - Goods Withdrawal

MB1C - Other Goods Receipts

ME51N - Create Purchase Requisition

MB5B - Stocks for Posting Date

MR21 - Price Change

ML81N - Service Entry Sheet

MB52 - List of Warehouse Stocks on Hand

MB01 - Post Goods Receipt for PO

..... - ..................................

Full list of SAP MM General tcodes

Additional Material Functions tcodes SD-MD-MM-CS

MATERIAL_INFO - Material Information

WSD_CBP - Close-By Plants Application

WSD_KEYWORD - Keyword maintenance