IDoc Availability: 4.

IDoc Messages
Message ACCONF ACCSTA ACLPAY ACPJMM ALEAUD ARTMAS ARTMAS ASSMOD BENREP BLAOCH BLAOCH BLAOCH BLAORD BLAORD BLAORD BLAREL BLAREL BOMDOC BOMKDA BOMMAT BOMs: Material BOM BOMMAT BOMs: Material BOM CARNOT Delivery: Shipping notification CHRMAS CHRMAS CLFMAS CLSMAS CLSMAS CMREQU CMSEND CNPMAS CNPMAS COACOR COACTV COAFET COAMAS Klassensystem: Merkmale Master Class system: Characteristics mas Klassensystem: Merkmale Master mit Class system: Characteristics mas Beziehungswissen Klassensystem: Klassifizierung Master Class system: Classification mast Klassensystem: Klassen Master Class system: Classes master Klassensystem: Klassen Master mit Class system: Classes master Beziehungswissen TR-CM Subsystem zum Senden der TR-CM Invite TR-CM subsystem to send T Daten auffordern TR-CM Subsystem sendet TR-CM Daten an TR-CM subsystem sends TR-CM zentrales TR-CM Konfigurationsprofil Configuration profile Konfigurationsprofil Configuration profile Core Master Leistungsart Core master activity type IDoc fr Kostenstelle/Leistungsart IDoc for cost center/activity type Anfordern Leistungsart Request activity type Master Leistungsart Master activity type Page 1/32 CHRMAS01 CHRMAS02 CLFMAS01 CLSMAS01 CLSMAS02 CMREQU01 CMSEND01 CNPMAS01 CNPMAS02 COACOR01 COACTV01 ALEREQ01 COAMAS01 30C 30C 30B 30B 31G 31G 31G 31G 45A 30A 30A 30A 30A Lieferung: Speditionsbenachrichtigung DELVRY01 4922 40A Stcklisten: Materialstckliste BOMMAT02 46A Description Beschreibung IDoc Type ACCONF01 ACCSTA01 ACLPAY01 ACPJOU01 ALEAUD01 ARTMAS01 ARTMAS02 ASSMOD01 BENEFIT1 BLAORD01 BLAORD02 BLAORD03 BLAORD01 BLAORD02 BLAORD03 BLAREL01 BLAREL02 BOMDOC01 BOMKDA01 BOMMAT01 834 4927 31G 31G 30C 40A 45A 40A 46A 30B 30D 45A 30B 30D 45A 30A 45A 31G 46A 31G UN EDIFACT ANSI VDA X12 Out/First Release 31G Rckmeldung der IDoc Verarbeitung aus der Confirmation of IDoc processing f Anwendung Leihgut-Kontoauszug Returnable packaging account sta(Vollauszug "01" & bersicht "02") Rechnungswesen: Eingangsrechnung Accounting: Inbound invoice Buchung im Rechnungswesen aus Posting in accounting from materi Materialwirtschaft Rckmeldungen ber den Verarbeitungsstand ALE: Confirmations for Inbound IDvon Eingangs-IDocs Materialstammdaten Create and change material maste Materialstammdaten Create and change material maste Sortimente Assortments Benefits Report Benefits: Participation report (RPUBEN52 & RPUBEN53) Einkaufskontraktnderung Purchasing contract change Einkaufskontraktnderung Purchasing contract change Einkaufskontraktnderung Purchasing contract change Einkaufskontrakte Purchasing contracts Einkaufskontrakte Purchasing contracts Einkaufskontrakte Purchasing contracts Abrufdokumentation fr verteilte Kontrakte Release order documentation for Abrufdokumentation fr verteilte Kontrakte Release order documentation for Stcklisten: Dokumentstckliste BOMs: Material BOM Stcklisten: Kundenauftragstckliste Stcklisten: Materialstckliste

SAP AG

22.07.2008

IDoc Availability: 4.x Message COCOKA Control segment CO object/cost e CODCMT IDoc for a CO document COELEM Cost element master data COGRP1 Cost center groups COGRP2 Cost element groups COGRP5 Activity type groups COGRP6 Profit center groups COGRP9 COND_A Kontengruppen (Profit-Center-Rechnung) Account groups (Profit Center Acc Konditionen: Stammdaten fr die Preisfindung Conditions: master data for price d ALE: Steuerdaten ALE: Customizing data synchroniz ALE: Steuerdaten ALE: Customizing Data Distributio ALE: Steuerdaten ALE: Customizing Data Distributio Ergebnisrechnung Profitability analysis Kalkulationsdaten CO-PC -> CO-PA Costing data CO-PC -> CO-PA Kalkulationsdaten CO-PC -> CO-PA Costing data CO-PC -> CO-PA g Core Master Kostenstelle Core master cost center Anfordern Kostenstelle Request cost center Master Kostenstelle Master cost center IDoc fr CO-Summenstze IDoc for CO totals records Gutschriftsanzeige Credit memo display CREADV Credit memo display CRECOR Core vendor master data distribut CREFET Get vendor data CREMAS Vendor master data distribution CREMAS Vendor master data distribution CREMAS Vendor master data distribution CRESTA Copy credit status (DebtorCreditA DEBADV Debit display DEBADV Debit display DEBCOR DEBFET DEBMAS DEBMAS DEBMAS DEBMAS Core Master Kundenstamm Core customer master data distrib Anfordern Kundenstamm Request customer master Master Kundenstamm Customer master data distribution Master Kundenstamm Customer master data distribution Master Kundenstamm Customer master data distribution Master Kundenstamm Customer master data distribution Page 2/32 DEBCOR01 ALEREQ01 DEBMAS01 DEBMAS02 DEBMAS03 DEBMAS04 PARTIN PARTIN PARTIN PARTIN 838 838 838 838 Belastungsanzeige PEXR2002 Belastungsanzeige PEXR2001 DEBADV DEBMUL DEBADV DEBMUL 812 812 30A 45A 30A 30A 30A 31G 40A 46A ALE: Kreditstatus CRESTA01 40A Lieferantenstamm verteilen CREMAS03 PARTIN 838 46A Lieferantenstamm verteilen CREMAS02 PARTIN 838 45A Lieferantenstamm verteilen CREMAS01 PARTIN 838 30C Holen von Lieferantendaten ALEREQ01 30A Core Master Data Lieferanten CRECOR01 Gutschriftsanzeige PEXR2002 COGRP01 COND_A01 31G 31G Profit-Center-Gruppen COGRP01 31G Leistungsartengruppen COGRP01 31G Kostenartengruppen COGRP01 31G Kostenstellengruppen COGRP01 31G Kostenarten Stammdaten COELEM01 30A IDoc fr einen CO-Beleg CODCMT01 30A Description Beschreibung Steuerungssegment CO-Objekt/Kostenart IDoc Type COCOKA01 UN EDIFACT ANSI VDA X12 Out/First Release 30A

CONDA2 CONDAT CONDAT COPAGN COPCPA COPCPA COSCOR COSFET COSMAS COTOTL CREADV

CONDA201 CONDAT01 CONDAT02 COPAGN01 COPCPA01 COPCPA02 COSCOR01 ALEREQ01 COSMAS01 COTOTL01 PEXR2001 CREADV CREEXT CREMUL CREADV CREEXT CREMUL 812

31H 30A 45A 30A 30A 40A 30A 30A 30A 31G 30A

812

45A

30A

SAP AG

22.07.2008

IDoc Availability: 4.x Message DELFOR Delivery schedule for component DELINS Delivery schedule/JIT schedule DELINS Delivery schedule/JIT schedule DELJIT DELORD DELORD DELORD DEPNET DESADT DESADV DESADV DESADV DESADV DIRDEB DIRDEB DOCMAS DOCMAS DOCMAS DOCMAS DOLMAS ECMMAS ECMREV EDLNOT EKSEKS EUPEXR EXPINV EXPINV EXPINV FIDCC1 FIDCC2 FIDCCH FIDCMT FINSTA FIPAYM FIROLL FTRCON Lieferfeinabruf (FAB) JIT delivery schedule for compone Auslieferungsauftrag (MAIS-Verfahren) Delivery request Auslieferungsauftrag (MAIS-Verfahren) Delivery request Auslieferungsauftrag (MAIS-Verfahren) Delivery request Stammdaten eines Beziehungsnetzes Dependency net Transportavis Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Bankeinzug Preauthorized withdrawal Bankeinzug Preauthorized withdrawal Master Dokument Master document Master Dokument Master document Master Dokument Master document Master Dokument Master document Dokument-Objektverknpfungen Document-object links nderungsdienst Engineering Change Managemen Revisionslevel Revision level EDL-Lieferscheine EDL delivery notes Einkaufsbeleg fr das Purchasing document for PurchasEinkaufsinformationssystem Referenznachricht fr elektronische Unterschrift Reference message for electr. sig Exportdaten Deklaration Export invoice Exportdaten Deklaration Export invoice Exportdaten Deklaration Export invoice Versenden von ganzen FI-Belegen (User-Exits Send entire FI documents (user e 003 und 004) Versenden von ganzen FI-Belegen (User-Exits Send entire FI documents (user e 005 und 006) nderung eines FI-Belegs Change in FI document FI-IDoc zum Verschicken von Einzelposten Sending single items for FI-GL Kontoauszug Bank statement Zahlungsdaten Payment data Hauptbuch-Rollup des GLX General ledger rollup for FI-GL (de Finanzgeschftsbesttigung Financial transaction confirmation DELFOR01 ORDERS03 ORDERS04 ORDERS05 DEPNET DESADV01 DESADV01 DELVRY01 DELVRY02 DELVRY03 PEXR2001 PEXR2002 DOCMAS01 DOCMAS02 DOCMAS03 DOCMAS04 DOLMAS01 ECMMAS01 ECMREV01 DESADV01 EKSEKS01 IDCREF01 EXPINV01 EXPINV02 EXPINV03 FIDCCP01 FIDCCP01 FIDCCH01 FIDCMT01 FINSTA01 FIPARQ01 FIDCMT01 FTRCON01 FINSTA CUSDEC CUSDEC CUSDEC INVRPT 846 4913 30A 30D 30C 40A 46A 31I 31I 30B 30A . 30E 30A 46A DESADV DESADV DESADV DESADV DIRDEB DIRDEB 856 856 856 856 4913 4913 4913 4913 4913 DELJIT DELJIT DELJIT DELJIT 45B 30A 30A 40A 45A 46A 30D 45A 30C 31G 40A 45A 45A 40A 45A 862 4915 45A Lieferfeinabruf (FAB) DELFOR01 DELJIT 862 4915 40A Lieferabruf (LAB) DELFOR01 DELFOR 830 4905 30A Description Beschreibung Lieferabruf (LAB) IDoc Type DELFOR01 UN EDIFACT DELFOR ANSI VDA X12 830 4905 Out/First Release 45A

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IDoc Availability: 4.x Message GLCORE Master data G/L accounts (CORE GLFETC Request G/L accounts GLMAST Master data G/L accounts (maste GLROLL FI-GLX message type rollup GSVERF Cred. memo procedure GSVERF Cred. memo procedure GSVERF Cred. memo procedure IFTMIN Forwarding order IMPINV Import declaration INFREC Purchasing info record INVCON Inventory controlling IDOC INVOIC Invoice/Billing Document INVOIC Invoice/Billing Document INVOIC Invoice/Billing Document INVOIC Invoice/Billing Document g INVOIC Invoice/Billing Document KANBAN KANBAN call KNOMAS Global object dependencies LCROLL Legal consolidation LIKOND Listing conditions LIP<nnn > Distributed IS planning LIS000 LIS external data: sending LOCKBX Lockbox LPIEQU Quota arrangement LPIPCM Production campaign MATCOR Core master material MATFET Request material MATMAS Material master MATMAS Material master MATMAS Material master MATQM Replication of QM inspection setu MRESCR Create reservation ORDCHG Purchase order/order change ORDCHG Purchase order/order change ORDCHG Purchase order/order change ORDCHG Purchase order/order change SAP AG Page 4/32 Bestell-/Auftragsnderung ORDERS04 ORDCHG Bestell-/Auftragsnderung ORDERS03 ORDCHG Bestell-/Auftragsnderung ORDERS02 ORDCHG Bestell-/Auftragsnderung ORDERS01 ORDCHG 860 876 860 876 860 876 860 876 30A 30E 40A 45A Reservierung anlegen MRESCR01 40A Replikation von QM-Prfdaten MATQM01 46A Master Material MATMAS03 40A Master Material MATMAS02 30C Master Material MATMAS01 30A Anfordern Material ALEREQ01 30A Core Master Material MATCOR01 30A Produktionskampagne LPIPCM01 45A Quotierung LIPEQU01 45A Lockbox FINSTA01 823 LIS Externe Datenbermittlung LIS_EXTR Verteilte IS - Planung SOPGEN01 30A Listungskonditionen LIKOND01 40A Legale Konsolidierung GLDCMT01 30A Globales Beziehungswissen KNOMAS01 31G Kanban Abruf KANBAN01 DELJIT 4915 Rechnung/Faktura (interne Verrechnung) INVOIC02 40A Rechnung/Faktura (interne Verrechnung) INVOIC01 Rechnung/Faktura INVOIC01 INVOIC Rechnung/Faktura INVOIC01 INVOIC Rechnung/Faktura INVOIC01 INVOIC 810 880 810 880 810 880 4906 4906 4906 30A 30A 30A 30A Bestandscontrolling IDoc INVCON01 30A Einkaufsinfosatz INFREC01 31G Importdaten Deklaration IMPINV01 CUSDEC Speditionsauftrag SHPMNT03 IFTMIN 204 304 4920 45A 40A Konsignationsabrechnung fr Rechnungsprfung Neubewertung (Retro Active Pricing) GSVERF01 GSVERF01 820 861 4908 40A 45A ERS-Verfahren fr Logistik-Rechnungsprfung GSVERF01 820 861 4908 40A FI-GLX-Nachrichtentyp Rollup GLDCMT01 30A Stammdaten Sachkonten (Master-IDoc) GLMAST01 30A Anfordern Sachkonten ALEREQ01 30A Description Beschreibung Stammdaten Sachkonten Core-IDoc IDoc Type GLCORE01 UN EDIFACT ANSI VDA X12 Out/First Release 30A

22.07.2008

IDoc Availability: 4.x Message ORDCHG Purchase order/order change ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDRSP ORDRSP ORDRSP ORDRSP ORDRSP ORDRSP
PAB_ORDERS

Description

Beschreibung Bestell-/Auftragsnderung Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag

IDoc Type ORDERS05 ORDERS01 ORDERS02 ORDERS03 ORDERS04 ORDERS05 ORDERS01 ORDERS02 ORDERS03 ORDERS04 ORDERS05 ORDERS01 ORDERS02 ORDERS03 ORDERS04 ORDERS05 ORDERS04 ORDERS03 PALMAT01 PEXR2001

UN EDIFACT ORDCHG ORDERS ORDERS ORDERS ORDERS ORDERS ORDERS ORDERS ORDERS ORDERS ORDERS ORDRSP ORDRSP ORDRSP ORDRSP ORDRSP ORDRSP

ANSI VDA X12 860 876 850 875 850 875 850 875 850 875 850 875 850 875 850 875 850 875 850 875 850 875 855 865 855 865 855 865 855 865 855 865 855 865

Out/First Release 46A

4925 4925 4925 4925 4925 4925 4925 4925 4925 4925 4926 4926 4926 4926 4926

30A 30D 40A 45A 46A 30A 30D 40A 45A 46A 30A 30E 40A 45A 46A 45A 45A 40A

PALMAT PAYEXT

Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung g g g Purchase order / order confirmatio Bestell-/Auftragsbesttigung fr VMI Purchase order / order confirmatio Mengenabruf aus KANBAN Quantity release from KANBAN Werkszuordnung zu Materialstckliste Plant assignment to material BOM Erweiterter Zahlungsauftrag Extended payment order

PAYEXT Extended payment order PCHEAD PCITEMS PCROLL PICKSD PRCFET PRCMAS PRDCAT PRDPOS PRICAT

Erweiterter Zahlungsauftrag

PEXR2002

PAYEXT PAYMUL PAYORD PAYEXT PAYMUL PAYORD

820

30D

820

45A

Grund- und Strukturdaten eines Basic and structure data of a prod Produktkatalogs Positionsdaten eines Produktkatalogs Item data of a product catalog Profit-Center-Rollup Profit center rollup Kommissionierdatenrckmeldung an Picking data confirmation to custo Kundenlieferung Anfordern Profit Center Request profit center Profit-Center-Stammsatz Profit center master record Produktkatalog Product catalog (Nachfolger ab 4.6 ist PCHEAD) Produktkatalog-Position Product catalog item (Nachfolger ab 4.6 ist PCITEMS) Preisliste / Katalog (quivalent ab 4.6 soll PRICECATALOGUE sein) Price list / catalog

PCHEAD01 PCITEMS01 GLDCMT01 SDPIOD01 ALEREQ01 PRCMAS01 PRDCAT01 PRDPOS01 PRICAT01 PRICAT PRODAT 832 879 888 889 832 879 888 890 852 4911

46A 46A 31G 30A 31G 31G 40A 40A 45A

PRICE CATALOGUE

Preiskatalog (quivalent ist PRICAT) Store price catalog instance

PRICE CATALOGUE01

PRICAT PRODAT

4911

46C

PROACT Stock and sales data QUOTES Quotation

Bestands- und Abverkaufsdaten

PROACT01

Angebot

ORDERS01

PROACT SLSFCT SLSRPT QUOTES

45A

843

4924

45A

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IDoc Availability: 4.x Message QUOTES Quotation QUOTES Quotation QUOTES Quotation QUOTES Quotation RCLROL Reconciliation ledger rollup REMADV Payment advice REMADV Payment advice REQOTE Inquiry REQOTE Inquiry REQOTE Inquiry REQOTE Inquiry REQOTE Inquiry RSINFO RSRQST RSSEND SAPRDI SAPRDI SBINV BIW: Info-IDoc ber die Datentransporte BIW: Info message via OLTP sele BIW: Datenanforderungsnachricht an den BIW: Data request message to OL OLTP BIW: Senden angeforderte Daten zum OLAP BIW: Send requested data to OLA IDoc-Typ fr Rohdatenschnittstelle yp IDoc type for raw data interface IDoc-Typ fr Rohdatenschnittstelle IDoc type for raw data interface Gutschriftsverfahren mit Rechnungserstellung Credit memo procedure with invoi SDPACK Packing confirmation SDPICK Picking confirmation SEQJIT Sequenced calls SERDAT ALE: Serialization using message SHIPPL Inbound planned shipments SHPADV Shipping notification SHPCON Delivery: Shipping confirmation SHPMNT Shipping outbound SHPMNT Shipping outbound SHPMNT Shipping outbound SHPMNT Shipping outbound SHPORD Delivery: Dispatch order SISCSO SIS: Sales order SISDEL SIS: Delivery SISINV SIS: Billing document SOPGEN Distributed IS planning SAP AG Page 6/32 22.07.2008 VIS - Planung SOPGEN01 30A VIS: Faktura SISINV01 30A VIS: Lieferung SISDEL01 30A VIS: Kundenauftrag SISCSO01 30A Lieferung: Versandauftrag DELVRY01 Transportausgang SHPMNT04 DESADV Transportausgang SHPMNT03 DESADV Transportausgang SHPMNT02 DESADV Transportausgang SHPMNT01 DESADV 204 304 856 204 304 856 204 304 856 204 304 856 940 4913 31G Lieferung: Versandbesttigung DELVRY01 945 Transport-/Sendungsavis SHPMNT03 DESADV 856 4913 45A Eingang geplanter Transporte TPSSHT01 31G Steuernachricht: Serialisierte Verteilung SERDAT01 40A Mengenabruf (Projekt Brose) SJCALL DELJIT . Kommissionierdatenrckmeldung SDPIID01 30A Versandelementdatenrckmeldung SDPAID01 30A RSINFO RSREQUST RSSEND SAPRDI01 SAPRDI02 GSVERF01 INVOIC 810 820 40A 40A 40A 40A 46A Anfrage ORDERS05 REQOTE 840 4923 46A Anfrage ORDERS04 REQOTE 840 4923 45A Anfrage ORDERS03 REQOTE 840 4923 40A Anfrage ORDERS02 REQOTE 840 4923 30E Anfrage ORDERS01 REQOTE 840 4923 30A Zahlungsavis PEXR2002 REMADV 820 4907 45A Zahlungsavis PEXR2001 REMADV 820 4907 30A Rollup des Abstimmledgers GLDCMT01 30A Angebot ORDERS05 QUOTES 843 4924 46A Angebot ORDERS04 QUOTES 843 4924 45A Angebot ORDERS03 QUOTES 843 4924 45A Description Beschreibung Angebot IDoc Type ORDERS02 UN EDIFACT QUOTES ANSI VDA X12 843 4924 Out/First Release 45A

4913

40A

4913

45A

4913

46A

40A

IDoc Availability: 4.x Message SRCLST Source List SRVMAS Master data service master STATUS STPPOD STTMAT SYIDOC SYPART SYRECD SYRECD TPSDLR TPSDLS TPSLOC TPSSHT TRXSTA TXTRAW TXTRAW VFNMAS VTAMAS VTMMAS WALNOT WALREQ WBBDLD WBBDLD WBBDLD WGSREQ Nachricht zur bermittlung von Message about status information Statusinformationen Lieferung: Proof Of Delivery Acknowledgement of receipt (POD Lagertypen STTMAT: Material Variants bermittlung von IDoc-Typen Determination of IDoc types Partnervereinbarungen Partner profiles bermittlung von IDoc-Satzarten Determination of IDoc record type bermittlung von IDoc-Satzarten Determination of IDoc record type Transportplanungssystem: Shipping planning system: TriggerLieferungsselektion anstoen Transportplanungssystem: Shipping planning system: Transfe Lieferung bertragen Transportplanungssystem: Shipping planning system: Transfe Ortsstammdaten bertragen Eingang geplanter Transporte Shipping planning system: Transfe Tracking Status Nachricht fr Freitext im SAPoffice-Format Message for free text in SAPoffice'RAW' Nachricht fr Freitext im SAPoffice-Format Message for free text in SAPoffice'RAW' Variantenfunktion Variant function Struktur einer Variantentabelle Structure of variant table Inhalt einer Variantentabelle Contents of variant table Aufteilung: Aufteiler-Avis Allocation: Allocation table notifica Aufteilung: Rckmeldung Wunschmengen Allocation: Report requested quan Sortimentsliste: Materialdaten Assortment list: Material data Sortimentsliste: Materialdaten Assortment list: Material data Sortimentsliste: Materialdaten Assortment list: Material data WWS: Auftragseingang / Auftragsbesttigung (GOODS_REQUIREMENT) DRS: Incoming orders/order confi WWS: Auftragseingang / Auftragsbesttigung (GOODS_REQUIREMENT) DRS: Incoming orders/order confi Lieferung: Lagerrckmeldung Delivery: Stock confirmation Lieferung: Lagerauftrag Delivery: Stock order Sperren Lagerpltze Block storage bins Sperren Lagerpltze Block storage bins Stornierung/Stornoanforderung Reversal/Reversal request for tranTransportauftrag Information Information Inventurzhlergebniserfassung Inventory count input IDoc Melden Warenbewegungen im IM IDoc report goods movements in IDoc Melden Warenbewegungen im IM IDoc report goods movements in SYSTAT01 DELVRY03 STTMAT01 SYIDOC01 SYPART01 SYRECD01 SYRECD02 TPSDLR01 TPSDLS01 TPSLOC01 TPSSHT01 TRXSTA01 TXTRAW01 TXTRAW02 VFNMAS01 VTAMAS01 VTMMAS01 WALNOT01 WALREQ01 WBBDLD01 WBBDLD02 WBBDLD03 WGSREQ01 IFTSTA GENRAL GENRAL 214 864 864 45A 31G 31G 45A 45A 30B 40A 46A 30D 31G 31G 31G IMPDEF PARTIN IMPDEF IMPDEF 838 FUNACK RECADV 997 861 46A 31G 45A 31G 46A Masterdaten Leistungsstamm SRVMAS01 31G Description Beschreibung Orderbuch IDoc Type SRCLST01 UN EDIFACT ANSI VDA X12 Out/First Release 31G

WGSREQ

WGSREQ02

40A

WHSCON WHSORD WMBBIN WMBBIN WMCATO WMINFO WMINVE WMMBXY WMMBXY

DELVRY01 DELVRY01 WMBIID01 WMMBID02 WMCAID01 WMINID01 WMIVID01 WMMBID01 WMMBID02

945 940 40A 30A 40A 30A 30A 30A 30A 40A

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IDoc Availability: 4.x Message WMRREF Release reference number WMSTCK WMSUMO Move storage unit WMTOCO Confirm transfer order WMTOCO Confirm transfer order WMTORD Transport request WMTREQ Create/cancel transfer order WP_EAN WP_PER WP_PLU WP_PLU WPDBBY WPDCUR WPDNAC WPDSET WPDTAX WPDWGR WPUBON WPUERR WPUFIB WPUKRS WPUTAB WPUUMS WPUWBW WTADDI WVINVE WVINVE POS-Interface: Up- und Download POS interface: Upload/Download EAN-Zuordnungen POS-Interface: Up- und Download POS interface: Upload/Download Personendaten POS-Interface: Up- und Download Artikelstamm POS interface: Upload/Download POS-Interface: Up- und Download Artikelstamm POS interface: Upload/Download POS-Interface: Download Bonuskufe POS interface: Download bonus b POS-Interface: Download POS interface: Download exchangWechselkurse POS-Interface: Download POS interface: Download productsNachzugs-Artikel POS-Interface: Download POS interface: Download set assi Setzuordnungen POS-Interface: Download POS interface: Download tax ratesSteuerstze POS-Interface: Download POS interface: Download materia Warengruppenstamm POS-Interface: Upload POS interface: Upload sales docs Verkaufsbelege (Bons) unverdichtet POS-Interface: Upload POS interface: Upload messages Meldungen FWWS/POS/SCS POS-Interface: Upload POS interface: Upload Fin.Acc. in FiBu-Schnittstelle FWWS/POS POS-Interface: Upload POS upload cashier data Kassiererdaten POS-Interface: Upload Tagesabschlu POS POS interface: Upload day-end cl POS-Interface: Upload Umsatzdaten POS interface: Upload sales data verdichtet POS-Interface: Upload Warenbewegungen POS interface: Upload goods mov Verkaufshilfsmittel Additionals Filialinventur/VK-Wertnderung Store physical inventory/sales pric Filialinventur/VK-Wertnderung Store physical inventory/sales pric WP_EAN01 WP_PER01 WP_PLU01 WP_PLU02 WPDBBY01 WPDCUR01 WPDNAC01 WPDSET01 WPDTAX01 WPDWGR01 WPUBON01 WPUERR01 WPUFIB01 WPUKSR01 WPUTAB01 WPUUMS01 WPUWBW01 WTADDI01 WVINVE01 WVINVE02 30A 30A 30A 40A 46A 30A 30A 30A 30A 30A Erstellen/Stornieren Transportbedarf WMTRID01 30A Transportauftrag WMTOID01 30A Quittieren Transportauftrag WMTCID02 40A Quittieren Transportauftrag WMTCID01 30A Warenbestand Bewegen Lagereinheit WMSTCK01 WMSUID01 45A 30A Description Beschreibung Freigabe Referenznummer IDoc Type WMRRID01 UN EDIFACT ANSI VDA X12 Out/First Release 30A

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IDoc Availability: 4.x

IDoc Messages
Message ACCONF ACCSTA ACLPAY ACPJMM ALEAUD ARTMAS ARTMAS ASSMOD BENREP BLAOCH BLAOCH BLAOCH BLAORD BLAORD BLAORD BLAREL BLAREL BOMDOC BOMKDA BOMMAT BOMs: Material BOM BOMMAT BOMs: Material BOM CARNOT Delivery: Shipping notification CHRMAS CHRMAS CLFMAS CLSMAS CLSMAS CMREQU CMSEND CNPMAS CNPMAS COACOR COACTV COAFET COAMAS Klassensystem: Merkmale Master Class system: Characteristics mas Klassensystem: Merkmale Master mit Class system: Characteristics mas Beziehungswissen Klassensystem: Klassifizierung Master Class system: Classification mast Klassensystem: Klassen Master Class system: Classes master Klassensystem: Klassen Master mit Class system: Classes master Beziehungswissen TR-CM Subsystem zum Senden der TR-CM Invite TR-CM subsystem to send T Daten auffordern TR-CM Subsystem sendet TR-CM Daten an TR-CM subsystem sends TR-CM zentrales TR-CM Konfigurationsprofil Configuration profile Konfigurationsprofil Configuration profile Core Master Leistungsart Core master activity type IDoc fr Kostenstelle/Leistungsart IDoc for cost center/activity type Anfordern Leistungsart Request activity type Master Leistungsart Master activity type Page 9/32 CHRMAS01 CHRMAS02 CLFMAS01 CLSMAS01 CLSMAS02 CMREQU01 CMSEND01 CNPMAS01 CNPMAS02 COACOR01 COACTV01 ALEREQ01 COAMAS01 ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE 30C 30C 30B 30B 31G 31G 31G 31G 45A 30A 30A 30A 30A CHRM CHRM CLFM CLSM CLSM CMRE CMSE CNPM CNPM COAC COA1 COAF COAM Lieferung: Speditionsbenachrichtigung DELVRY01 DELV 45A Stcklisten: Materialstckliste BOMMAT02 ALE 46A BOMM Description Beschreibung IDoc Type ACCONF01 ACCSTA01 ACLPAY01 ACPJOU01 ALEAUD01 ARTMAS01 ARTMAS02 ASSMOD01 BENEFIT1 BLAORD01 BLAORD02 BLAORD03 BLAORD01 BLAORD02 BLAORD03 BLAREL01 BLAREL02 BOMDOC01 BOMKDA01 BOMMAT01 ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE 30B 30D 45A 30B 30D 45A 30A 45A 31G 46A 31G BLAC BLAC BLAC BLAO BLAO BLAO BLAR BLAR BOMD BOMK BOMM Out/ Code ALE Out/ View In/First Release 31G Auto 1.0 31G 31G 30C 40A 45A 40A ASMO In/ Code CONF ACCS LPAY PJMM AUD1 Rckmeldung der IDoc Verarbeitung aus der Confirmation of IDoc processing f Anwendung Leihgut-Kontoauszug Returnable packaging account sta(Vollauszug "01" & bersicht "02") Rechnungswesen: Eingangsrechnung Accounting: Inbound invoice Buchung im Rechnungswesen aus Posting in accounting from materi Materialwirtschaft Rckmeldungen ber den Verarbeitungsstand ALE: Confirmations for Inbound IDvon Eingangs-IDocs Materialstammdaten Create and change material maste Materialstammdaten Create and change material maste Sortimente Assortments Benefits Report Benefits: Participation report (RPUBEN52 & RPUBEN53) Einkaufskontraktnderung Purchasing contract change Einkaufskontraktnderung Purchasing contract change Einkaufskontraktnderung Purchasing contract change Einkaufskontrakte Purchasing contracts Einkaufskontrakte Purchasing contracts Einkaufskontrakte Purchasing contracts Abrufdokumentation fr verteilte Kontrakte Release order documentation for Abrufdokumentation fr verteilte Kontrakte Release order documentation for Stcklisten: Dokumentstckliste BOMs: Material BOM Stcklisten: Kundenauftragstckliste Stcklisten: Materialstckliste

SAP AG

22.07.2008

IDoc Availability: 4.x Message COCOKA Control segment CO object/cost e CODCMT IDoc for a CO document COELEM Cost element master data COGRP1 Cost center groups COGRP2 Cost element groups COGRP5 Activity type groups COGRP6 Profit center groups COGRP9 COND_A Kontengruppen (Profit-Center-Rechnung) Account groups (Profit Center Acc Konditionen: Stammdaten fr die Preisfindung Conditions: master data for price d ALE: Steuerdaten ALE: Customizing data synchroniz ALE: Steuerdaten ALE: Customizing Data Distributio ALE: Steuerdaten ALE: Customizing Data Distributio Ergebnisrechnung Profitability analysis Kalkulationsdaten CO-PC -> CO-PA Costing data CO-PC -> CO-PA Kalkulationsdaten CO-PC -> CO-PA Costing data CO-PC -> CO-PA g Core Master Kostenstelle Core master cost center Anfordern Kostenstelle Request cost center Master Kostenstelle Master cost center IDoc fr CO-Summenstze IDoc for CO totals records Gutschriftsanzeige Credit memo display CREADV Credit memo display CRECOR Core vendor master data distribut CREFET Get vendor data CREMAS Vendor master data distribution CREMAS Vendor master data distribution CREMAS Vendor master data distribution CRESTA Copy credit status (DebtorCreditA DEBADV Debit display DEBADV Debit display DEBCOR DEBFET DEBMAS DEBMAS DEBMAS DEBMAS Core Master Kundenstamm Core customer master data distrib Anfordern Kundenstamm Request customer master Master Kundenstamm Customer master data distribution Master Kundenstamm Customer master data distribution Master Kundenstamm Customer master data distribution Master Kundenstamm Customer master data distribution Page 10/32 DEBCOR01 ALEREQ01 DEBMAS01 DEBMAS02 DEBMAS03 DEBMAS04 ALE ALE ALE ALE ALE ALE 30A 30A 30A 31G 40A 46A DEBC DEBF DEBM DEBM DEBM DEBM Belastungsanzeige PEXR2002 ALE 45A DEBA Belastungsanzeige PEXR2001 ALE 30A DEBA ALE: Kreditstatus CRESTA01 ALE 40A Lieferantenstamm verteilen CREMAS03 ALE 46A CRE1 Lieferantenstamm verteilen CREMAS02 ALE 45A CRE1 Lieferantenstamm verteilen CREMAS01 ALE 30C CRE1 Holen von Lieferantendaten ALEREQ01 ALE 30A CREF Core Master Data Lieferanten CRECOR01 ALE 30A CREC Gutschriftsanzeige PEXR2002 ALE 45A CREA COGRP01 COND_A01 ALE ALE 31G 31G COG9 COND Profit-Center-Gruppen COGRP01 ALE 31G COG6 Leistungsartengruppen COGRP01 ALE 31G COG5 Kostenartengruppen COGRP01 ALE 31G COG2 Kostenstellengruppen COGRP01 ALE 31G COG1 Kostenarten Stammdaten COELEM01 ALE 30A COEL IDoc fr einen CO-Beleg CODCMT01 ALE 30A CODC Description Beschreibung Steuerungssegment CO-Objekt/Kostenart IDoc Type COCOKA01 Out/ Code ALE Out/ View In/First Release 30A In/ Code COCO

CONDA2 CONDAT CONDAT COPAGN COPCPA COPCPA COSCOR COSFET COSMAS COTOTL CREADV

CONDA201 CONDAT01 CONDAT02 COPAGN01 COPCPA01 COPCPA02 COSCOR01 ALEREQ01 COSMAS01 COTOTL01 PEXR2001

ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE ALE

31H 30A 45A 30A 30A 40A 30A 30A 30A 31G 30A

ALC2 ALEC ALEC COPA COPC COPC COSC COSF COSM COTO CREA

SAP AG

22.07.2008

IDoc Availability: 4.x Message DELFOR Delivery schedule for component DELINS Delivery schedule/JIT schedule DELINS Delivery schedule/JIT schedule DELJIT DELORD DELORD DELORD DEPNET DESADT DESADV DESADV DESADV DESADV DIRDEB DIRDEB DOCMAS DOCMAS DOCMAS DOCMAS DOLMAS ECMMAS ECMREV EDLNOT EKSEKS EUPEXR EXPINV EXPINV EXPINV FIDCC1 FIDCC2 FIDCCH FIDCMT FINSTA FIPAYM FIROLL FTRCON Lieferfeinabruf (FAB) JIT delivery schedule for compone Auslieferungsauftrag (MAIS-Verfahren) Delivery request Auslieferungsauftrag (MAIS-Verfahren) Delivery request Auslieferungsauftrag (MAIS-Verfahren) Delivery request Stammdaten eines Beziehungsnetzes Dependency net Transportavis Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Lieferung: Lieferavis Delivery: Shipping notification Bankeinzug Preauthorized withdrawal Bankeinzug Preauthorized withdrawal Master Dokument Master document Master Dokument Master document Master Dokument Master document Master Dokument Master document Dokument-Objektverknpfungen Document-object links nderungsdienst Engineering Change Managemen Revisionslevel Revision level EDL-Lieferscheine EDL delivery notes Einkaufsbeleg fr das Purchasing document for PurchasEinkaufsinformationssystem Referenznachricht fr elektronische Unterschrift Reference message for electr. sig Exportdaten Deklaration Export invoice Exportdaten Deklaration Export invoice Exportdaten Deklaration Export invoice Versenden von ganzen FI-Belegen (User-Exits Send entire FI documents (user e 003 und 004) Versenden von ganzen FI-Belegen (User-Exits Send entire FI documents (user e 005 und 006) nderung eines FI-Belegs Change in FI document FI-IDoc zum Verschicken von Einzelposten Sending single items for FI-GL Kontoauszug Bank statement Zahlungsdaten Payment data Hauptbuch-Rollup des GLX General ledger rollup for FI-GL (de Finanzgeschftsbesttigung Financial transaction confirmation DELFOR01 ORDERS03 ORDERS04 ORDERS05 DEPNET DESADV01 DESADV01 DELVRY01 DELVRY02 DELVRY03 PEXR2001 PEXR2002 DOCMAS01 DOCMAS02 DOCMAS03 DOCMAS04 DOLMAS01 ECMMAS01 ECMREV01 DESADV01 EKSEKS01 IDCREF01 EXPINV01 EXPINV02 EXPINV03 FIDCCP01 FIDCCP01 FIDCCH01 FIDCMT01 FINSTA01 FIPARQ01 FIDCMT01 FTRCON01 ALE ALE FT01 FT01 FT01 ALE ALE ALE ALE . ALE ALE ALE 30B 30A 40A 30E 30A . FIRO . FICH FIDC FINS SD06 SD05 DELV DELV DELV ALE ALE ALE ALE ALE ALE 30C 31G 40A 45A 45A 40A 45A 30A 30A 30D EDLN EKSE FI04 DOCM DOCM DOCM DOCM 45A 45A 45A 30A 40A 45A 46A DESA DELS DELS DELS ME13 (46A) 45A 40A 45A 46A 45B DELI DELO DELO DELO DEPN Lieferfeinabruf (FAB) DELFOR01 ME13 (46A) 30A DELI Lieferabruf (LAB) DELFOR01 ME14 (46A) 30A DELI Description Beschreibung Lieferabruf (LAB) IDoc Type DELFOR01 Out/ Code ME14 Out/ View In/First Release In/ Code DELI

(46A) 45A

SAP AG

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IDoc Availability: 4.x Message GLCORE Master data G/L accounts (CORE GLFETC Request G/L accounts GLMAST Master data G/L accounts (maste GLROLL FI-GLX message type rollup GSVERF Cred. memo procedure GSVERF Cred. memo procedure GSVERF Cred. memo procedure IFTMIN Forwarding order IMPINV Import declaration INFREC Purchasing info record INVCON Inventory controlling IDOC INVOIC Invoice/Billing Document INVOIC Invoice/Billing Document INVOIC Invoice/Billing Document INVOIC Invoice/Billing Document g INVOIC Invoice/Billing Document KANBAN KANBAN call KNOMAS Global object dependencies LCROLL Legal consolidation LIKOND Listing conditions LIP<nnn > Distributed IS planning LIS000 LIS external data: sending LOCKBX Lockbox LPIEQU Quota arrangement LPIPCM Production campaign MATCOR Core master material MATFET Request material MATMAS Material master MATMAS Material master MATMAS Material master MATQM Replication of QM inspection setu MRESCR Create reservation ORDCHG Purchase order/order change ORDCHG Purchase order/order change ORDCHG Purchase order/order change ORDCHG Purchase order/order change SAP AG Page 12/32 22.07.2008 Bestell-/Auftragsnderung ORDERS04 ME11 (46A) 45A ORDC Bestell-/Auftragsnderung ORDERS03 ME11 (46A) 40A ORDC Bestell-/Auftragsnderung ORDERS02 ME11 (46A) 30E ORDC Bestell-/Auftragsnderung ORDERS01 ME11 (46A) 30A ORDC Reservierung anlegen MRESCR01 40A Replikation von QM-Prfdaten MATQM01 BAPI 46A BAPI Master Material MATMAS03 ALE 40A MATM Master Material MATMAS02 ALE 30C MATM Master Material MATMAS01 ALE 30A MATM Anfordern Material ALEREQ01 ALE 30A MATF Core Master Material MATCOR01 ALE 30A MATC Produktionskampagne LPIPCM01 45A Quotierung LIPEQU01 45A Lockbox FINSTA01 40A LOBX LIS Externe Datenbermittlung LIS_EXTR 30D LIS0 Verteilte IS - Planung SOPGEN01 ALE 30A LIP0 Listungskonditionen LIKOND01 ALE 40A LIKO Legale Konsolidierung GLDCMT01 ALE 30A LCRO Globales Beziehungswissen KNOMAS01 ALE 31G KNOM Kanban Abruf KANBAN01 45A KANB Rechnung/Faktura (interne Verrechnung) INVOIC02 SD08 40A INVF Rechnung/Faktura (interne Verrechnung) INVOIC01 SD08 30A INVF Rechnung/Faktura INVOIC01 SD09 30A INVF Rechnung/Faktura INVOIC01 SD09 40A INVL Rechnung/Faktura INVOIC01 SD09 30A INVM Bestandscontrolling IDoc INVCON01 ALE 30A INVC Einkaufsinfosatz INFREC01 ALE 31G INFR Importdaten Deklaration IMPINV01 FT02 Speditionsauftrag SHPMNT03 SHPM 45A Konsignationsabrechnung fr Rechnungsprfung Neubewertung (Retro Active Pricing) GSVERF01 GSVERF01 MRKO MRNB 46A 46A ERS-Verfahren fr Logistik-Rechnungsprfung GSVERF01 MRRL 46A 30A GSVE FI-GLX-Nachrichtentyp Rollup GLDCMT01 ALE 30A GLRO Stammdaten Sachkonten (Master-IDoc) GLMAST01 ALE 30A GLMA Anfordern Sachkonten ALEREQ01 ALE 30A GLFE Description Beschreibung Stammdaten Sachkonten Core-IDoc IDoc Type GLCORE01 Out/ Code ALE Out/ View In/First Release 30A In/ Code GLCO

IDoc Availability: 4.x Message ORDCHG Purchase order/order change ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDERS Purchase order / order ORDRSP ORDRSP ORDRSP ORDRSP ORDRSP ORDRSP
PAB_ORDERS

Description

Beschreibung Bestell-/Auftragsnderung Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag Bestellung/Auftrag

IDoc Type ORDERS05 ORDERS01 ORDERS02 ORDERS03 ORDERS04 ORDERS05 ORDERS01 ORDERS02 ORDERS03 ORDERS04 ORDERS05 ORDERS01 ORDERS02 ORDERS03 ORDERS04 ORDERS05 ORDERS04 ORDERS03 PALMAT01 PEXR2001

Out/ Code ME11 ME10 ME10 ME10 ME10 ME10 ME10 ME10 ME10 ME10 ME10 SD10 SD10 SD10 SD10 SD10 SD10 PJN0 ALE ALE

Out/ View

In/First Release

In/ Code ORDC ORDE ORDE ORDE ORDE ORDE

ORDE_ BY_WF ORDE_ BY_WF ORDE_ BY_WF ORDE_ BY_WF ORDE_ BY_WF

(46A) 46A (46A) 30A (46A) 30D (46A) 40A (46A) 45A (46A) 46A (46A) 46A (46A) 46A (46A) 46A (46A) 46A (46A) 46A 45A 45A 45A 45A 45A 45A 30A 30E 40A 45A 46A 45A

PALMAT PAYEXT

Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung Purchase order / order confirmatio Bestell-/Auftragsbesttigung g g g Purchase order / order confirmatio Bestell-/Auftragsbesttigung fr VMI Purchase order / order confirmatio Mengenabruf aus KANBAN Quantity release from KANBAN Werkszuordnung zu Materialstckliste Plant assignment to material BOM Erweiterter Zahlungsauftrag Extended payment order

ORDR ORDR ORDR ORDR ORDR ORDV

40A

PALM

PAYEXT Extended payment order PCHEAD PCITEMS PCROLL PICKSD PRCFET PRCMAS PRDCAT PRDPOS PRICAT

Erweiterter Zahlungsauftrag

PEXR2002

ALE

Grund- und Strukturdaten eines Basic and structure data of a prod Produktkatalogs Positionsdaten eines Produktkatalogs Item data of a product catalog Profit-Center-Rollup Profit center rollup Kommissionierdatenrckmeldung an Picking data confirmation to custo Kundenlieferung Anfordern Profit Center Request profit center Profit-Center-Stammsatz Profit center master record Produktkatalog Product catalog (Nachfolger ab 4.6 ist PCHEAD) Produktkatalog-Position Product catalog item (Nachfolger ab 4.6 ist PCITEMS) Preisliste / Katalog (quivalent ab 4.6 soll PRICECATALOGUE sein) Price list / catalog

PCHEAD01 PCITEMS01 GLDCMT01 SDPIOD01 ALEREQ01 PRCMAS01 PRDCAT01 PRDPOS01 PRICAT01

BAPI BAPI ALE ALE ALE ALE ALE ALE ALE VPRE 45A

46A 46A 31G

BAPI BAPI PCRO

31G 31G 46A 46A 46A

PRCF PRCM PRDC PRDP

PRICAT

PRICE CATALOGUE

Preiskatalog (quivalent ist PRICAT) Store price catalog instance

PRICE CATALOGUE01

BAPI

46A

BAPI

PROACT Stock and sales data QUOTES Quotation

Bestands- und Abverkaufsdaten

PROACT01

ALE

45A

PRAC

Angebot

ORDERS01

SD12

45A

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IDoc Availability: 4.x Message QUOTES Quotation QUOTES Quotation QUOTES Quotation QUOTES Quotation RCLROL Reconciliation ledger rollup REMADV Payment advice REMADV Payment advice REQOTE Inquiry REQOTE Inquiry REQOTE Inquiry REQOTE Inquiry REQOTE Inquiry RSINFO RSRQST RSSEND SAPRDI SAPRDI SBINV BIW: Info-IDoc ber die Datentransporte BIW: Info message via OLTP sele BIW: Datenanforderungsnachricht an den BIW: Data request message to OL OLTP BIW: Senden angeforderte Daten zum OLAP BIW: Send requested data to OLA IDoc-Typ fr Rohdatenschnittstelle yp IDoc type for raw data interface IDoc-Typ fr Rohdatenschnittstelle IDoc type for raw data interface Gutschriftsverfahren mit Rechnungserstellung Credit memo procedure with invoi SDPACK Packing confirmation SDPICK Picking confirmation SEQJIT Sequenced calls SERDAT ALE: Serialization using message SHIPPL Inbound planned shipments SHPADV Shipping notification SHPCON Delivery: Shipping confirmation SHPMNT Shipping outbound SHPMNT Shipping outbound SHPMNT Shipping outbound SHPMNT Shipping outbound SHPORD Delivery: Dispatch order SISCSO SIS: Sales order SISDEL SIS: Delivery SISINV SIS: Billing document SOPGEN Distributed IS planning SAP AG Page 14/32 22.07.2008 VIS - Planung SOPGEN01 ALE 30A SOPG VIS: Faktura SISINV01 ALE 30A SISI VIS: Lieferung SISDEL01 ALE 30A SISD VIS: Kundenauftrag SISCSO01 ALE 30A SISC Lieferung: Versandauftrag DELVRY01 DELV 45A Transportausgang SHPMNT04 SD11 45A 46A SHPM Transportausgang SHPMNT03 SD11 45A 45A SHPM Transportausgang SHPMNT02 SD11 45A 40A SHPM Transportausgang SHPMNT01 SD11 45A Lieferung: Versandbesttigung DELVRY01 40A DELV Transport-/Sendungsavis SHPMNT03 SHPM 45A 45A SHPM Eingang geplanter Transporte TPSSHT01 ALE 31G SHIP Steuernachricht: Serialisierte Verteilung SERDAT01 ALE 40A SERD Mengenabruf (Projekt Brose) SJCALL Auto 1.0 SJCL Kommissionierdatenrckmeldung SDPIID01 30A SDPI Versandelementdatenrckmeldung SDPAID01 30A SDPA RSINFO RSREQUST RSSEND SAPRDI01 SAPRDI02 GSVERF01 ALE ALE ALE ALE ALE 45A SBII 40A 40A 40A RSRQ Anfrage ORDERS05 ME12 (46A) 46A REQO Anfrage ORDERS04 ME12 (46A) 45A REQO Anfrage ORDERS03 ME12 (46A) 40A REQO Anfrage ORDERS02 ME12 (46A) 30E REQO Anfrage ORDERS01 ME12 (46A) 30E REQO Zahlungsavis PEXR2002 ALE 45A REMA Zahlungsavis PEXR2001 ALE 30A REMA Rollup des Abstimmledgers GLDCMT01 ALE 30A RCLR Angebot ORDERS05 SD13 45A Angebot ORDERS04 SD12 45A Angebot ORDERS03 SD12 45A Description Beschreibung Angebot IDoc Type ORDERS02 Out/ Code SD12 Out/ View 45A In/First Release In/ Code

IDoc Availability: 4.x Message SRCLST Source List SRVMAS Master data service master STATUS STPPOD STTMAT SYIDOC SYPART SYRECD SYRECD TPSDLR TPSDLS TPSLOC TPSSHT TRXSTA TXTRAW TXTRAW VFNMAS VTAMAS VTMMAS WALNOT WALREQ WBBDLD WBBDLD WBBDLD WGSREQ Nachricht zur bermittlung von Message about status information Statusinformationen Lieferung: Proof Of Delivery Acknowledgement of receipt (POD Lagertypen STTMAT: Material Variants bermittlung von IDoc-Typen Determination of IDoc types Partnervereinbarungen Partner profiles bermittlung von IDoc-Satzarten Determination of IDoc record type bermittlung von IDoc-Satzarten Determination of IDoc record type Transportplanungssystem: Shipping planning system: TriggerLieferungsselektion anstoen Transportplanungssystem: Shipping planning system: Transfe Lieferung bertragen Transportplanungssystem: Shipping planning system: Transfe Ortsstammdaten bertragen Eingang geplanter Transporte Shipping planning system: Transfe Tracking Status Nachricht fr Freitext im SAPoffice-Format Message for free text in SAPoffice'RAW' Nachricht fr Freitext im SAPoffice-Format Message for free text in SAPoffice'RAW' Variantenfunktion Variant function Struktur einer Variantentabelle Structure of variant table Inhalt einer Variantentabelle Contents of variant table Aufteilung: Aufteiler-Avis Allocation: Allocation table notifica Aufteilung: Rckmeldung Wunschmengen Allocation: Report requested quan Sortimentsliste: Materialdaten Assortment list: Material data Sortimentsliste: Materialdaten Assortment list: Material data Sortimentsliste: Materialdaten Assortment list: Material data WWS: Auftragseingang / Auftragsbesttigung (GOODS_REQUIREMENT) DRS: Incoming orders/order confi WWS: Auftragseingang / Auftragsbesttigung (GOODS_REQUIREMENT) DRS: Incoming orders/order confi Lieferung: Lagerrckmeldung Delivery: Stock confirmation Lieferung: Lagerauftrag Delivery: Stock order Sperren Lagerpltze Block storage bins Sperren Lagerpltze Block storage bins Stornierung/Stornoanforderung Reversal/Reversal request for tranTransportauftrag Information Information Inventurzhlergebniserfassung Inventory count input IDoc Melden Warenbewegungen im IM IDoc report goods movements in IDoc Melden Warenbewegungen im IM IDoc report goods movements in SYSTAT01 DELVRY03 STTMAT01 SYIDOC01 SYPART01 SYRECD01 SYRECD02 TPSDLR01 TPSDLS01 TPSLOC01 TPSSHT01 TRXSTA01 TXTRAW01 TXTRAW02 VFNMAS01 VTAMAS01 VTMMAS01 WALNOT01 WALREQ01 WBBDLD01 WBBDLD02 WBBDLD03 WGSREQ01 ALE ALE ALE 30D ALE ALE ALE ALE ALE ALE ALE 31G Auto 1.0 30A 46A 45A 31G 31G 45A 45A WALR SHIP TRXS TXT1 TXT1 ? VTAM VTMM IDoc WE60 IDoc WE20 IDoc WE61 IDoc WE61 46A 46A 46A 46A 31G 31G 46A 46A STA1 DPOD Masterdaten Leistungsstamm SRVMAS01 ALE 31G SRVM Description Beschreibung Orderbuch IDoc Type SRCLST01 Out/ Code ALE Out/ View In/First Release 31G In/ Code SRCL

WGSREQ

WGSREQ02

40A

WHSCON WHSORD WMBBIN WMBBIN WMCATO WMINFO WMINVE WMMBXY WMMBXY

DELVRY01 DELVRY01 WMBIID01 WMMBID02 WMCAID01 WMINID01 WMIVID01 WMMBID01 WMMBID02 DELV ALE ALE ALE ALE ALE ALE ALE 45A

40A

DELV

30A 40A 30A 30A 30A 30A 40A

WMBB WMBB WMCA WMIN WMI1 WMMB WMMB

SAP AG

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IDoc Availability: 4.x Message WMRREF Release reference number WMSTCK WMSUMO Move storage unit WMTOCO Confirm transfer order WMTOCO Confirm transfer order WMTORD Transport request WMTREQ Create/cancel transfer order WP_EAN WP_PER WP_PLU WP_PLU WPDBBY WPDCUR WPDNAC WPDSET WPDTAX WPDWGR WPUBON WPUERR WPUFIB WPUKRS WPUTAB WPUUMS WPUWBW WTADDI WVINVE WVINVE POS-Interface: Up- und Download POS interface: Upload/Download EAN-Zuordnungen POS-Interface: Up- und Download POS interface: Upload/Download Personendaten POS-Interface: Up- und Download Artikelstamm POS interface: Upload/Download POS-Interface: Up- und Download Artikelstamm POS interface: Upload/Download POS-Interface: Download Bonuskufe POS interface: Download bonus b POS-Interface: Download POS interface: Download exchangWechselkurse POS-Interface: Download POS interface: Download productsNachzugs-Artikel POS-Interface: Download POS interface: Download set assi Setzuordnungen POS-Interface: Download POS interface: Download tax ratesSteuerstze POS-Interface: Download POS interface: Download materia Warengruppenstamm POS-Interface: Upload POS interface: Upload sales docs Verkaufsbelege (Bons) unverdichtet POS-Interface: Upload POS interface: Upload messages Meldungen FWWS/POS/SCS POS-Interface: Upload POS interface: Upload Fin.Acc. in FiBu-Schnittstelle FWWS/POS POS-Interface: Upload POS upload cashier data Kassiererdaten POS-Interface: Upload Tagesabschlu POS POS interface: Upload day-end cl POS-Interface: Upload Umsatzdaten POS interface: Upload sales data verdichtet POS-Interface: Upload Warenbewegungen POS interface: Upload goods mov Verkaufshilfsmittel Additionals Filialinventur/VK-Wertnderung Store physical inventory/sales pric Filialinventur/VK-Wertnderung Store physical inventory/sales pric WP_EAN01 WP_PER01 WP_PLU01 WP_PLU02 WPDBBY01 WPDCUR01 WPDNAC01 WPDSET01 WPDTAX01 ALE ALE ALE ALE ALE ALE ALE ALE 30A 30A 30A 40A 46A WP_E ? WP_P WP_P Erstellen/Stornieren Transportbedarf WMTRID01 ALE 30A WMTR Transportauftrag WMTOID01 ALE 30A WMT1 Quittieren Transportauftrag WMTCID02 ALE 40A WMTO Quittieren Transportauftrag WMTCID01 ALE 30A WMTO Warenbestand Bewegen Lagereinheit WMSTCK01 WMSUID01 ALE 45A 30A WMSU Description Beschreibung Freigabe Referenznummer IDoc Type WMRRID01 Out/ Code ALE Out/ View In/First Release In/ Code

WPDWGR01 ALE WPUBON01 WPUERR01 WPUFIB01 WPUKSR01 WPUTAB01 WPUUMS01 WPUWBW01 WTADDI01 WVINVE01 WVINVE02 30A 30A 30A 30A 30A 30A 30A 40A 30D 40A WVIN WVIN WPUB WPUE ALED WPUK WPUT WPUU WPUW

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EANCOM IDoc Relation

Page 17 / 32

Electronic Data Interchange in the EAN Community 1997

EAN Message COACSU COMDIS CONTRL DELFOR DESADV GENRAL INSDES INVOIC INVRPT MSCONS ORDCHG ORDERS ORDRSP OSTENQ OSTRPT PARTIN PRICAT PRODAT PROINQ QALITY QUOTES RECADV REMADV REQOTE RETANN RETINS SLSFCT SLSRPT SAP Message First availability Directions

Area Trade Trade Trade Trade Trade Trade Trade Trade Trade T d Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade Trade

Description Commercial Account Summary Commercial Dispute Syntax and Service Report Delivery Schedule Despatch Advice General Message Instruction To Despatch Invoice Inventory Report I t R t Metered Services Consumption Report Purchase Order Change Request Purchase Order Purchase Order Response Order Status Inquiry Order Status Report Party Information Price / Sales Catalogue Product Data Product Inquiry Quality Test Report Quotation Receiving Advice Remittance Advice Request For Quotation Announcement For Returns Instructions For Returns Sales Forecast Report Sales Data Report

IDoc Type

DELFOR DESADV DELVRY01 TXTRAW INVOIC PROACT ORDCHG ORDERS ORDRSP

DELFOR01 DESADV01 DELVRY01 TXTRAW01 INVOIC01 PROACT01 ORDERS01 ORDERS01 ORDERS01

3.0 3.0 4.0 3.0 3.0 4.5 45 3.0 3.0 3.0

Out/In Out/In Out/In In Out/In Out/In O t/I Out/In Out/In Out/In

PRICAT PRICAT

PRICAT01 PRICAT01

4.5 4.5

Out Out

QUOTES REMADV REQOTE

ORDERS01 PEXR2001 ORDERS01

4.5 3.0 3.0

Out Out/In Out/In

SAP AG

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EANCOM IDoc Relation

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EAN Message TAXCON HANMOV IFCSUM IFTMAN IFTMBC IFTMBF IFTMIN IFTSTA BANSTA CREMUL DEBMUL FINCAN FINSTA PAYMUL

Area Trade Transport Transport Transport Transport Transport Transport Transport Finance Finance Finance Finance Finance Finance

Description Tax Control Cargo / Goods Handling and Movement Multiple Consignment Transport Instruction Arrival Notice Booking Confirmation Firm Booking Transport Instructions Transport Status Banking Status Multiple Credit Advive Multiple Debit Advice Financial Cancellation Financial Satement Multiple Payment Order

SAP Message

IDoc Type

First availability Directions

IFTMIN

SHPMNT02 DELVRY01

4.0

Out/in

FINSTA

FINSTA01

4.0

In

SAP AG

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UN/EDIFACT IDoc Relation

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Electronic Data Interchange with EDIFACT

EDIFACT Message APERAK AUTACK AUTHOR AVLREQ AVLRSP BALANC BANSTA BAPLIE BAPLTE BMISRM BOPBNK BOPCUS BOPDIR BOPINF BOPSTA BUSCRD CALINF CASINT CASRES CHACCO CHAMAP CLAREQ CLASET CNTCND COACOR COACSU COARCO Directory Area Description Application Error and Acknowledgement Message Service Message (planned in Version 4 of ISO 9735) Authorisation Message Availability Request Message (Interactive) TT&L Availability Response Message (Interactive) TT&L Balance Message Finance Banking Status Message Finance Bayplan / Stowage Plan Occupied and Empty Locations Transport Message Bayplan / Stowage Plan Total Numbers Message Transport Bulk Marine Inspection S B lk M i I ti Summary R Report M t Message Transport T t Reporting of Bank's Transactions and Portfolio Finance Transactions Reporting of the Balance of Payment from Customer Finance Trasactions Direct Balance of Payment Declaration Finance Balance of Payment Information from Customer Finance Exchange of Balance of Payment Statistics Finance Business Credit Report Finance Vessel call information message Case Initiation (Request for Legal Action) Message Case Response (Legal Response) Message Accounting Chart of Accounts Message Chart of Mappings Message (Finanzwesen) Finance Classification General Request Classification Information Set Message Finance Contractual Conditions Message Material Container Acceptance Order Commercial Account Summary Container Arrival Confirmation SAP Message IDoc Type First availability Directions

D.97B D.97B D.98A D.95B D.95B D.98B D 98B

D.96B D.96B D.98B

D.99A D.99A

SAP AG

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UN/EDIFACT IDoc Relation

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EDIFACT Message COARIN COARNO COARRI CODECO CODENO CODEPA COEDOR COHAOR COITON COITOR COITOS COITSR COLADV COLREQ COMCON COMDIS CONAPW CONDPV CONDRA CONDRO CONEST CONITT CONPVA CONQVA CONRPW CONTEN CONTRL CONWQD COOVLA COPARN COPDEM COPAYM COPINF

Directory Area

D.97B D.97B Trade D.95B Construct

D.95B D.95B D.95B D.95B D.95B

Construct Construct Construct Construct Construct Trade

D.95B

D.99A

Social/Ins

Description Container Arrival Information Container Arrival Notice Container-Ankunftsmeldung Container Departure Confirmation Container Customs Documents Expiration Notice Container-Abgangsmeldung Empty Container Deposition Order Container Special Handling Order Container Inland Transport Order Notice Container Inland Transport Order Container Inland Transport Order Response Container Inland Transport Space Request Advice of a Documentary Collection q y Request for a Documentary Collection Component Parts Content Message Commercial Dispute Advice on Pending Works Construction Direct Payment Valuation Drawing Administration Drawing Organisation Construction - Establishment of Contract Construction - Invitation of Tender Construction Payment Valuation Construction Quantity Valuation Response on Pending Works Construction - Tender Syntax and Service Report Service Message (planned in Version 4 of ISO 9735) Work Item Quantity Determination Container Overlanded Container Prearrival Notice Container Pre-Departure With Guidelines Contributions for payment Container Pick-up Information

SAP Message

IDoc Type

First availability Directions

SAP AG

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UN/EDIFACT IDoc Relation

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EDIFACT Message COPINO COPRAR COPRDP COREOR COSHLA COSTCO COSTOR CREADV CREEXT CREMUL CURRAC CUSCAR CUSDEC CUSEXP CUSPED CUSREP CUSRES DEBADV DEBMUL DEBREC DELFOR DELJIT DESADV

Directory Area

D.95B D.95B

D.95B D.95B

Finance Finance Finance Finance Customs Customs Customs Customs Customs Customs Finance Finance Finance Trade Trade Trade

Description Container Pick-up Notice Container Pre-Arrival Container Pre-Departure Container Release Order Container Shortlanded Container Stuffing Confirmation Container Stuffing Order Credit Advice Message Extended Credit Advice Multiple Credit Advice Current Account Message Customs Cargo Report Customs Declaration Message Customs Express Consignment Declaration Periodic Customs Declaration Message Customs Conveyance Report Customs Response Message Debit Advice Message Multiple Debit Advice Debts Recovery Message (Finanzwesen) Delivery Schedule Message (LAB/FAB) Just In Time Message (LAB/FAB) Despatch Advice

SAP Message

IDoc Type

First availability Directions

CREADV CREADV CREADV

PEXR2001 PEXR2001 PEXR2001

3.0 3.0 3.0

Out/In Out/In Out/In

EXPINV IMPINV

EXPINV01 IMPINV01

3.0 4.0

Out Out

D.97B D.95B D.95B D.95B

TXTRAW DEBADV DEBADV DELINS DELFOR DELINS DELFOR DESADV DELVRY SHPMNT

TXTRAW01 PEXR2001 PEXR2002 DELFOR01 DELFOR01 DESADV01 DELVRY01 SHPMNT02

3.0 3.0 3.0 3.0 4.5 3.0 4.5 3.0 4.0 4.0

In Out/In Out/In IN Out/In IN Out/In Out/In Out/In Out/In

D.95B D.95B D.95B

DESTIM DGRECA DIRDEB DIRDEF DMRDEF DMSTAT

D.96B Transport Finance D.98B D.98B Directory Directory

Equipment Damage / Repair Estimate Message Dangerous goods recapitulation message Direct Debit Message UN/EDIFACT Directory Definition Data Maintenance Request Definition Message Data Maintenance Request Status Message

DIRDEB

FINSTA01

4.0

In

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EDIFACT Message DOCADV DOCAMA DOCAMD DOCAMI DOCAMN DOCAMR DOCAPP DOCARE DOCINF DOCISD DOCISS DOCTRD DOCTRI DOCTRR ENTREC FINCAN FINPAY FINSTA FUNACK GATEAC GENRAL GESMES HANMOV ICASRP ICASRQ ICNOMO ICSOLI IFCSUM IFTCCA IFTDGN IFTFCC IFTIAG IFTMAN

Directory Area Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred Doc/Accred D.98A Accounting Finance D.96B Finance Finance

Description Documentary Credit Advice Advice of an Amendment of a Documentary Credit Direct Amendment of a Documentary Credit Documentary Credit Amendment Information Documentary Credit Amendment Message Request for an Amendment of a Documentary Credit Documentary Credit Application Response to an Amendment of a Documentary Credit Documentary Credit Issuance Direct Documentary Credit Issuance Documentary Credit Issuance Message Direct Transfer of a Documentary Credit Documentary Credit Transfer Information q y Request to Transfer a Documentary Credit Accounting Entries Message Financial Cancellation Message Multiple Interbank Funds Transfer Message Financial Satement Functional Acknowledgement Gate and Intermodal Ramp Activities Message General Message Generic Statistical Message Cargo / Goods Handling and Movement Insurance claim assessment and reporting message Loss Assessment Request Message Insurance Claims Notification Message Insurance claim solicitors instruction message Multiple Consignment Transport Instruction Forwarding and transport shipment charge calculation Dangerous Goods Notification International Freight Costs and Other Charges Dangerous Cargo List Message Arrival Notice Message

SAP Message

IDoc Type

First availability Directions

FINSTA Status report STATUS TXTRAW

FINSTA01 EDI_DS SYSTAT01 TXTRAW01

4.0 3.0 3.1 3.0

In In In In

Trade Transport

D.95B

D.95B

Transport Transport Transport Transport Transport Transport

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UN/EDIFACT IDoc Relation

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EDIFACT Message IFTMBC IFTMBF IFTMBP IFTMCS IFTMIN IFTRIN IFTSAI IFTSTA IFTSTQ IMPDEF INFENT INSDES INSPRE INSREQ INSRPT INVOIC INVRPT IPPOAD IPPOMO ISENDS ITRGRP ITRRPT JAPRES JIBILL JINFDE JOBAPP JOBCON JOBMOD JOBOFF LEDGER

Directory D.95B D.95B D.95B D.95B D.95B

Area Transport Transport Transport Transport Transport Transport Transport Transport Transport Directory

Description Bokking Confirmation Message Firm Booking Message Provisional Booking Message Instruction Contract Status Message Transport Instructions Forwarding and transport rate information message Forwarding and transport schedule and availability information message Transport Status International multimodal status request message EDI Implementation Guideline Definition Message p g g Enterprise Accounting Information Message Instruction To Despatch Insurance Premium Message Inspection Request Message Inspection Report Message Invoice Inventory Report Insurance policy administration message Motor insurance policy message Intermediary system enablement or disablement message In Transit Groupage Message In Transit Report Detail Message Job Application Result Message Joint Interest Billing Report Job Information Demand Message Job Application Proposal Message Job Offer Confirmation Message Job Offer Modification Message Job Offer Message Accounting Ledger Message

SAP Message

IDoc Type

First availability Directions

IFTMIN

DELVRY01 SHPMNT02

4.0

Out/in

D.98B D.97B D.98B D.99A D.99A D.95B D.95B D.98B

SYRECD SYIDOC

SYRECD01 SYIDOC01

3.1 3.1

Out Out

Trade Insurance Material Material Trade Trade Insurance Insurance Insurance

INVOIC PROACT

INVOIC01 PROACT01

3.0 4.5

Out/In Out/In

D.96B

Finance

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EDIFACT Message LREACT LRECLM MEDPID MEDPRE MEDREQ MEDRPT MEDRUC MEQPOS MOVINS MSCONS ORDCHG ORDERS ORDRSP OSTENQ OSTRPT PARTIN PAXLST PAYDUC PAYEXT PAYMUL PAYORD PCPRDR PRICAT PRIHIS PROCST PRODAT PRODEX PROINQ PROTAP PRPAID QALITY QUOTES RDRMES

Directory D.97B D.98B D.97A D.96B D.96B D.97B

D.95B D.95B D.95B

D.95B D.95B D.95B D.95B D.95B

Area Insurance Insurance Health Health Health Health Health Transport Transport Trade Trade Trade Trade Trade Trade Trade

Description Life Reinsurance Activity Message Life Reinsurance Claims Message Person identification message Medical prescription message Medical Service Request Message Medical Service Report Message Medical Resource Usage Cost Message Means of transport and equipment position message Stowage Instruction Message Metered Services Consumption Report Purchase Order Change Request Purchase Order Purchase Order Response q y g Order Status Inquiry Message Order Status Report Party Information Message Passenger List Payroll Deduction Advice Extended Payment Order Multiple Payment Order Payment Order Message Property and Casuality Property Demage Report Price / Sales Catalogue Message Pricing History Message Project Cost Reporting Message Product Data Message Product Exchange Message Product Inquiry Message Project Tasks Planning Message Insurance Premium Payment Message Quality Test Report Quotation Message Raw Data Reporting Message

SAP Message

IDoc Type

First availability Directions

ORDCHG ORDERS ORDRSP

ORDERS01 ORDERS01 ORDERS01

3.0 3.0 3.0

Out/In Out/In Out/In

CREMAS DEBMAS

CREMAS01 DEBMAS01

3.0 3.0

Out/In Out/In

Finance Finance Finance Trade Trade Construct Trade Trade Trade Construct Insurance Trade Trade

PAYEXT PAYEXT PAYEXT PRICAT

PEXR2001 PEXR2001 PEXR2001 PRICAT01

3.0 3.0 3.0 4.5

Out/In Out/In Out/In Out

D.97B D.98B D.96B

PRICAT

PRICAT01

4.5

Out

D.98B D.95B D.95B

QUOTES

ORDERS01

4.5

Out

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EDIFACT Message REACTR RECADV RECECO RECLAM REINAC REMADV REQDOC REQOTE RESETT RESMSG RESREQ RESRSP RETACC RETANN RETINS SAFHAZ SANCRT SLSFCT SLSRPT SOCADE SOSREQ SSCLDE SSDREQ SSIMOD SSRECH SSREGW STATAC STLRPT SUPCOT

Directory Area

Trade Insurance Insurance Trade Trade TT&L TT&L TT&L Insurance Trade Trade

D.95B D.95B

D.97B D.97B

D.98A D.99A D.99A

Trade Trade Social/Ins Social/Ins Social/Ins Social/Ins Social/Ins Social/Ins Social/Ins Transport Social/Ins

D.95B D.98B D.95B

Description Equipment Reservation, Release, Acceptance and Termination Message Receiving Advice Message Credit Risk Cover Message Reinsurance Claim Message Reinsurance Account Message Remittance Advice Request For Document Request For Quotation Reinsurance Settlement Message Reservation Message (Batch) Reservation Request (Interactive) Reservation Response (Interactive) g Reinsurance Technical Account Message Announcement For Returns Message Instructions For Returns Message Saftey and Hazard Data Sheet Sanitary / Phytosanitary Certificate (Gesundheits- / Pflanzengesundheitszeugnis) Sales Forecast Message Sales Data Report Social Administration Message Supplementary Benefits Social Security Claim Decision Message Social Security Data Request Message Modification of Identity Details Message Worker's Insurance History Message Notification of Registration of a Worker Statement of Account Settlement Transaction Reporting Message Supperannuation Contributions Advice

SAP Message

IDoc Type

First availability Directions

REMADV REQOTE

PEXR2001 ORDERS01

3.0 3.0

Out/In Out/In

PROACT PROACT

PROACT01 PROACT01

4.5 4.5

Out/In Out/In

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EDIFACT Message SUPMAN

Directory Area D.95B Social/Ins

Description Supperannuation Maintenance (Nachricht zur Pflege des Pensions- / Rentenbestands) Supplier Response (Batch) Tank Status Report Message Tax Control Test Message Explicit Mode Test Message Implicit Mode Tourism Information Request Message (Batch) Tourism Information Response Message (Batch) Travel, Tourism and Leisue Information Inquiry Request Message - Interactive Travel, Tourism and Leisue Information Inquiry Response g Message - Interactive Travel or Traffic Description Definition Message Trafic or Travel Route Guidance and Planning Message Trafic or Travel Location Definition Message Travel or Traffic Information Request Message Travel or Traffic Situation Information Message Value Added Tax Message (Mehrwertsteueranmeldung) Vessel Departure Waste disposal information message Work Grant Decision Message Work Grant Request Message

SAP Message

IDoc Type

First availability Directions

SUPRES TANSTA TAXCON TESTEX TESTIM TINREQ TINRES TIQREQ TIQRSP TRADES TRAILS TRALOC TRAREQ TRAVIN VATDEC VESDEP WASDIS WKGRDC WKGRRE

TT&L Trade

D.99A D.99A D.96B

TT&L TT&L TT&L TT&L

D.96B D.96B

Transport

SAP AG

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ODETTE Standard

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ODETTE Organisation for Data Exchange by Tele Transmission in Europe

ODETTE Message AVIEXP Area Distribution Cycle Description Despatch Advice Delivery Note and Shipment Data EDIFACT Message DESADV SAP Message DESADV EDLNOT DELVRY SHPMNT IDoc Type DESADV01 DESADV01 DELVRY01 SHPMNT02 First Release 3.0 3.0 4.0 4.0 Direction Out/In Out Out/In Out/In

AVIGRU AVIREX BASDAT CALDEL CONTRL CREDIT DEBNOT DELINS DELINS ENQIRY FORDIS INVOIC INVTRL KANBAN OFFERR ORDELI ORDERR OSTENQ PRILST REMADV REPDEL REPINV REPORD

Distribution Cycle Distribution Cycle Planning Cycle Payment Cycle Payment Cycle P tC l Planning Cycle Planning Cycle Order Cycle Distribution Cycle Payment Cycle Payment Cycle Planning Cycle Order Cycle Planning Cycle Order Cycle Order Cycle Order Cycle Payment Cycle Planning Cycle Payment Cycle Order Cycle

Grouping Centre Despatch Advice Receival Discrepancy Advice Message Basic Data Delivery Instruction Acknowledgement or Rejection

ITRPT RECADV DELJIT INVOIC INVOIC DELFOR DELFOR REQOTE DESADV INVOIC INVOIC DELJIT QUOTES INSDES ORDERS OSTENQ PRICAT REMADV DELFOR INVOIC ORDRSP GSVERF GSVERF DELINS DELFOR DELINS DELJIT REQOTE INVOIC GSVERF01 GSVERF01 DELFOR01 DELFOR01 ORDERS01 INVOIC01 3.1 3.1 31 3.0 4.5 3.0 4.5 3.0 3.0 Out/In Out/In O t/I In Out/In In Out/In Out/In Out/In

Delivery Instruction Forecast Delivery Schedule (LAB) Delivery Instruction JIT Delivery Schedule (FAB) Enquiry Forecast of Despatch Message Invoice Summarize Invoicing Documents (Invoice, Credit note, Debit note) Delivery Instruction Quotation Directing Deliveries Orders Order Status Enquiry Price Catalogue Remittance Advice Reply to Delivery Instruction Reply to Invoice Reply to Order

QUOTES ORDERS PRICAT REMADV

ORDERS01 ORDERS01 PRICAT01 PEXR2001

4.5 3.0 4.5 3.0

Out Out/In Out Out/In

ORDRSP

ORDERS01

3.0

Out/In

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ODETTE Standard

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ODETTE Message SELBIL STATAC STOACT SYNCRO SYNPAC

Area Payment Cycle Payment Cycle Distribution Cycle Planning Cycle Planning Cycle

Description Self-billing Message Financial Transactions and the Resulting Outstanding Balance Transport Material in Sequence with Production Requirements Transport Material in Sequence with Packing Pattern

EDIFACT Message INVOIC STATAC INVRPT DELJIT DELJIT

SAP Message GSVERF

IDoc Type GSVERF01

First Release 3.1

Direction Out/In

SAP AG

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VDA Empfehlungen

Seite 29 / 32

VDA Verband der Automobilindustrie e.V.

VDA Satzart 4902 4905 4905/2 4906 4907 4908 Prices 4911 4912 4913 Delivery N t i l VDA 4913 D li Note incl. Delivery Note Datenfernbertragung von Preisdaten Warenbegleitschein W b l it h i Datenfernbertragung von Lieferschein- und Transportdaten (einschlielich Abwicklung externer Dienstleister) PRICAT DESADV EDLNOT DELVRY SHPMNT DELINS DELJIT PRICAT01 DESADV01 DESADV01 DELVRY01 SHPMNT02 DELFOR01 Description transport label Delivery instruction data Delivery instruction data Invoice Payment / remittance advice Credit Advice Beschreibung Warenanhnger Datenfernbertragung von Lieferabrufen Datenfernbertragung von Lieferabrufdaten (ODETTE DELINS) Datenfernbertragung von Rechnungen Datenfernbertragung von Zahlungsavisen Datenfernbertragung von Gutschriftanzeigedaten SAP Nachricht DELINS DELINS DELFOR INVOIC REMADV GSVERF IDoc-Typ DELFOR01 DELFOR01 INVOIC01 PEXR2001 GSVERF01

4914 4915 4916 4918 4919 4920 4921 4922 4923 4924 4925

Transfer Protocol Daily Call-off

File Transfer Protokoll Datenfernbertragung von Feinabrufen

Datenfernbertragung von produktionssynchronen Abrufen Call Off Just-in-sequence Vehicle Identification and Transport DDatenfernbertragung von Fahrzeugidentifikations- und transportdaten Vehicle Arrival and Departure NotificaDatenfernbertragung von Fahrzeugeingangs- und ausgangsmeldung Forwarding Instruction Datenfernbertragung von Speditions-Auftragsdaten Datenfernbertragung von Anlieferungsdaten Delivery Data Forwarding Instruction incl. VDA 4913Speditionsauftrag Datenfernbertragung von Anfragen Enquiry Datenfernbertragung von Angeboten Offer/Quotation Datenfernbertragung von Bestellungen Purchase Order

IFTMIN

DELVRY01 SHPMNT02

REQOTE QUOTES ORDERS

ORDERS01 ORDERS01 ORDERS01

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VDA Satzart 4926 4927

Description Acknowledgement of Order Equipment Statement and Equipment Movement

Beschreibung Datenfernbertragung von Bestellbesttigungen Datenfernbertragung von Ladungstrger-Kontoauszgen und Ladungstrger-Bewegungen "01" Kontovollauszug "02" Kontobersicht

SAP Nachricht ORDRSP ACCSTA

IDoc-Typ ORDERS01 ACCSTA01

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VDA Empfehlungen

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Erstes Release 3.0 3.0 4.5 3.0 3.0 3.1 4.5 3.0 3.0 4.0 4.0 3.0 4.5

Richtung In In Out/In Out/In Out/In Out/In Out Out/In Out Out/In Out/In In Out/In

4.0

Out/in

3.0 4.5 3.0

Out/In Out Out/In

SAP AG

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VDA Empfehlungen

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Erstes Release 3.0 Automotive 1.0

Richtung Out/In In

SAP AG

22.07.2008