Message

type

Description

Basic

IDoc type

ABSEN1

Attendance/Absence in KK1

ABSEN1

ACCONF

Confirmation of IDoc processing from the application

ACCONF01

ACLPAY

Accounting: Inbound invoice

ACLPAY01

ACLREC

Accounting: Billing document

ACLREC01

ACPJMM

Posting in accounting from materials management

ACPJOU01

ACTIV3

Units in KK3

ACTIV3

ACTIV4

Units in KK4

ACTIV4

ALEAUD

Acknowledgements about processing status of inbound IDocs

ALEAUD01

ALEREQ

General request message

ALEREQ01

BATCH5

KK5 Batch

BATCH5

BLAOCH

Purchasing contract change

BLAORD01

BLAORD02

BLAORD

Purchasing contracts

BLAORD01

BLAORD02

BLAREL

Release order documentation for distributed contracts

BLAREL01

BOMDOC

BOMs: Document structure

BOMDOC01

BOMMAT

BOMs: Material BOM

BOMMAT01

CHRMAS

Class system: Characteristics master

CHRMAS01

CHRMAS02

CHRMAS03

CLFMAS

Class system: Classification master

CLFMAS01

CLSMAS

Class system: Classes master

CLSMAS01

CLSMAS02

CLSMAS03

CMREQU

Invite TR-CM subsystem to send TR-CM data

CMREQU01

CMSEND

TR-CM subsystem sends TR-CM data to central TR-CM

CMSEND01

CNPMAS

Configuration profile

CNPMAS01

COACOR

Core master activity type

COACOR01

COACTV

IDoc for cost center/activity type

COACTV01

COAFET

Request activity type

ALEREQ01

COAMAS

Master activity type

COAMAS01

COCOKA

Control segment CO object/cost element

COCOKA01

CODCMT

IDoc for a CO document

CODCMT01

COELEM

Cost element master data

COELEM01

COGRP1

Cost center groups

COGRP01

COGRP2

Cost element groups

COGRP01

COGRP5

Activity type groups

COGRP01

COGRP6

Profit center groups

COGRP01

COGRP9

Account groups (Profit Center Accounting)

COGRP01

CONDAT

Control data

CONDAT01

CONDBI

Condition index for document changes

COND_A01

COND_A

Conditions: master data for price determination

COND_A01

CONF11

Confirmations in KK1

CONF11

CONF21

Confirmations in KK2, time events

CONF21

CONF31

Confirmations in KK3, time events

CONF31

CONF32

Confirmations in KK3, wage slips

CONF32

CONF41

Confirmations in KK4, time events

CONF41

CONF42

Confirmations in KK4, wage slips

CONF42

CONF51

Confirmations in KK5, run schedules

CONF51

CONFIG

Configuration for transceiver

DWLOAD

UPLOAD

COPAGN

Profitability analysis

COPAGN01

COPCPA

Costing data CO-PC -> CO-PA

COPCPA01

COSCOR

Core master cost center

COSCOR01

COSFET

Request cost center

ALEREQ01

COSMAS

Master cost center

COSMAS01

COTOTL

IDoc for CO totals records

COTOTL01

CPS001

Profitability analysis

COPAGN01

CREADV

Credit memo display

PEXR2001

CRECOR

Core master vendors

CRECOR01

CREFET

Get vendor data

ALEREQ01

CREMAS

Distribute vendor master

CREMAS01

CREMAS02

CREMAS03

DEBADV

Debit display

PEXR2001

DEBCOR

Core master customer master

DEBCOR01

DEBFET

Request customer master

ALEREQ01

DEBMAS

Customer master

DEBMAS01

DEBMAS02

DEBMAS03

DEBMAS04

DEBMAS05

DELINS

Delivery schedule/JIT schedule

DELFOR01

DESADT

Shipping notification

DESADV01

DESADV

Shipping notification

DESADV01

DES_ID01

DIFFE2

Differences in KK2

DIFFE2

DIFFE3

Differences in KK3

DIFFE3

DIFFE4

Differences in KK4

DIFFE4

DIRDEB

Preauthorized withdrawal

PEXR2001

DISTU2

Reasons for problems KK2

DISTU2

DOCMAS

Master document

DOCMAS01

DOCMAS02

DWLOAD

Download transceiver configuration

DWLOAD

EDLNOT

EDL delivery notes

DESADV01

EKSEKS

Purchasing document for Purchasing Info system

EKSEKS01

EUPEXR

Reference message for electr. signature (for ext. payments)

IDCREF01

EXPINV

Export invoice

EXPINV01

EXTWA1

External wage type

EXTWA1

FIDCCH

Change in FI document

FIDCCH01

FIDCMT

FI-IDOC to send single items

FIDCMT01

FIROLL

G/L rollup (GLX)

FIDCMT01

GLCORE

Master data G/L accounts (CORE IDOC)

GLCORE01

GLFETC

Request G/L accounts

ALEREQ01

GLM000

Test reduction GLMAST

GLMAST01

GLMAST

Master data G/L accounts (master IDOC)

GLMAST01

GLROLL

FI-GLX message type rollup

GLDCMT01

GSVERF

Cred. memo procedure

GSVERF01

HRCPRQ

Personnel Cost Planning - inquiry from CO to HR

SYNCHRON

HRINW

Time tickets from Logistics

HRPLL40

HRMD_A

HR: Master and organizational data (application system)

HRMD_A01

HRMD_B

HR: Master and organizational data (basis system)

HRMD_B01

HRPAYP

HR: Transfer FI/CO

HRPAYP01

HRPRS

Attendances from Logistics

HRPLL40

HRTRVL

HR-TRV: Transfer travel expenses FI/CO

HRTRVL01

INFREC

Purchasing info record

INFREC01

INVCON

Inventory Controlling IDOC

INVCON01

INVOIC

Invoice / Billing document

INVOIC01

INVOIC02

INV_ID01

KNOMAS

Global object dependencies

KNOMAS01

LCROLL

Legal consolidation

GLDCMT01

LIP032

Upload infostructure storage loc.stocks (S032)

SOPGEN01

LIP035

Upload infostructure batch stocks (S035)

SOPGEN01

LIP039

Distributed IS planning

SOPGEN01

LIP125

Distributed IS planning

SOPGEN01

LIS000

LIS external data: sending

LIS_EXTR

LOCAT5

Storage location for run schedules

LOCAT5

LOIBOM

Bills of Material

LOIBOM01

LOICAL

Calendar

LOICAL01

LOINUM

IDoc for number of IDocs sent

LOINUM01

LOIPLO

Planned order

LOIPLO01

LOIPRO

Production order

LOIPRO01

LOIRNH

Hierarchy/network

LOIRNH01

LOIROU

Routing

LOIROU01

LOIRSH

Run schedule header

LOIRSH01

LOISTD

Requirements/stock list

LOISTD01

LOIWCS

Work Center

LOIWCS01

MALFK5

Reasons for problems, run schedules

MALFK5

MATCOR

Core master material

MATCOR01

MATFET

Request material

ALEREQ01

MATMAS

Master material

MATMAS01

MATMAS02

MATMAS03

OPERA2

Operations in KK2

OPERA2

OPERA3

Processes in KK3

OPERA3

OPERA4

Operations in KK4

OPERA4

OPERS3

Workplaces in KK3

OPERS3

OPERS4

Workcenters in KK4

OPERS4

ORDCHG

Purchase order/order change

ORDERS01

ORDERS02

ORDERS03

ORDERS04

ORDERS05

ORD_ID01

ORDERS

Purchase order / order

ORDERS01

ORDERS02

ORD_ID01

ORDRSP

Purchase order / order confirmation

ORDERS01

ORDERS02

ORD_ID01

OSTAT2

Process status CC2

OSTAT2

PAYEXT

Extended payment order

PEXR2001

PCROLL

Profit center rollup

GLDCMT01

PEROP2

PEROP2

PERSO1

Personnel master records in KK1

PERSO1

PERSO2

Personnel master in KK2

PERSO2

PERSO3

Personnel master in KK3

PERSO3

PERSO4

Personnel master in KK4

PERSO4

PICKSD

Picking request

SDPIOD01

PI_BTC

Data transfer

BTC_ID01

BTC_ID02

BTC_ID03

PKHD5

Kanban closed loops

PKHD5

PKPS5

Kanban container

PKPS5

PKST5

Possible status for Kanban containers

PKST5

PLANT3

KK3: Plant table

PLANT3

PLANT4

KK4: Plant table

PLANT4

PRCFET

Request profit center

ALEREQ01

PRCMAS

Profit center master record

PRCMAS01

PRODPL

Production plan reporting

SYNCHRON

QUOTES

Quotation

ORD_ID01

RCLROL

Reconciliation ledger rollup

GLDCMT01

RECSHP

Recommended shipments

ORDERS02

REMADV

Payment advice

PEXR2001

REQOTE

inquiry

ORDERS02

ORD_ID01

REQUI1

Confirmation request in KK1

REQUI1

REQUI2

Confirmation request in KK2

REQUI2

REQUI3

Confirmation request in KK2

REQUI3

REQUI4

Confirmation request in KK4

REQUI4

REQUI5

Confirmation request in KK5

REQUI5

SDPACK

Packing confirmation

SDPAID01

SDPICK

Picking confirmation

SDPIID01

SHIPPL

Inbound planned shipments

TPSSHT01

SHPMNT

Shipping outbound

SHPMNT01

SISCSO

VIS: Sales order

SISCSO01

SISDEL

SIS: Delivery

SISDEL01

SISINV

SIS: Billing document

SISINV01

SMMMAN

Master material

MATMAS02

SOPGEN

Distributed IS planning

SOPGEN01

SRCLST

Source List

SRCLST01

SRVMAS

Master data service master

SRVMAS01

STATUS

Message about status information transmission

SYSTAT01

SYIDOC

Determination of IDoc types

SYIDOC01

SYNCH

Synchronous communication (e.g. ALE checks)

SYNCHRON

SYRECD

Determination of IDoc record types

SYRECD01

TEST01

test

MATMAS01

TPSDLR

Shipping planning system: Trigger delivery selection

MATMAS02

TPSDLS

Shipping planning system: Transfer delivery

TPSDLR01

TPSDST

Status change notification for sales document

TPSDLS01

TPSLOC

Shipping planning system: Transfer location master data

TPSLOC01

TPSSHT

Shipping planning system: Transfer planned shipments

TPSSHT01

TXTRAW

Message for free text in SAPoffice format 'RAW'

TXTRAW01

UNIMA2

Material-specific units of measurement

UNIMA2

UNIT2

Units in KK2

UNIT2

UNIT3

Units in KK3

UNIT3

UNIT4

Units in KK4

UNIT4

UPLOAD

Configuration transceiver for upload

UPLOAD

VTAMAS

Structure of variant table

VTAMAS01

VTMMAS

Contents of variant table

VTMMAS01

WBBDLD

Order book: Product message

WBB_ID01

WMBBIN

Set Blocking Indicator for Storage Bins

WMBIID01

WMCATO

Reversal/Reversal request for transfer order

WMCAID01

WMINFO

Information

WMINID01

WMINVE

Inventory count input

WMIVID01

WMMBXY

IDoc Report goods movements in IM

WMMBID01

WMMBID02

WMRREF

Release reference number

WMRRID01

WMSUMO

Move storage unit

WMSUID01

WMTOCO

Confirm transfer order

WMTCID01

WMTORD

Transport request

WMTOID01

WMTREQ

Create/Cancel transfer order

WMTRID01

WORKC2

Workcenters in KK2

WORKC2

WORKC3

Workcenters in KK3

WORKC3

WORKC4

Workcenters in KK4

WORKC4

WPDCUR

POS interface: Download exchange rates

WPDCUR01

WPDNAC

POS interface: Download products

WPDNAC01

WPDSET

POS interface: Download set assignments

WPDSET01

WPDTAX

POS interface: Download tax rates

WPDTAX01

WPDWGR

POS interface: Download material group master

WPDWGR01

WPUBON

POS interface: Upload sales documents (compressed)

WPUBON01

WPUERR

POS interface: Upload messages FWWS/POS/SCS

WPUERR01

WPUFIB

POS interface: Upload Fin.Acc. interface FWWS/POS

WPUFIB01

WPUPAE

POS interface: Upload price changes

WPUPAE01

WPUTAB

POS interface: Upload day-end closing POS

WPUTAB01

WPUUMS

POS interface: Upload sales data (compressed)

WPUUMS01

WPUWBW

POS interface: Upload goods movements

WPUWBW01

WP_EAN

POS interface: Upload/Download EAN assignments

WP_EAN01

WP_PER

POS interface: Upload/Download person data

WP_PER01

WP_PLU

POS interface: Upload/Download article master

WP_PLU01