topic Re: ALE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/ale/m-p/3645443#M877880 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P>Please find the details below:</P><P></P><P>IDoc type supplied by SAP (standard format for data communication). </P><P>Basic types can be modified by customers to create a new, </P><P>upward-compatible IDoc type. Basic types can also be defined by </P><P>customers and modified at a later date. Basic types and subsequent </P><P>modifications created by customers are not necessarily </P><P>upward-compatible. </P><P></P><P>The basic type is defined by the applications. The IDoc Interface checks </P><P>whether the specified IDoc type exists. </P><P></P><P>Quotation/Order:</P><P>ORD_ID01 Req.for quot./quotation/purchase order/order change</P><P>ORDERS01 Purchasing/Sales</P><P>ORDERS02 Purchasing/Sales</P><P>ORDERS03 Purchasing/Sales</P><P>ORDERS04 Purchasing/Sales</P><P>ORDERS05 Purchasing/Sales</P><P></P><P>Delivery:</P><P>DELVRY01 Delivery interface</P><P>DELVRY02 Delivery interface with dangerous goods data</P><P>DELVRY03 Delivery interface</P><P>DELVRY04 Delivery interface</P><P>DELFOR01 Delivery schedule/JIT schedule</P><P>DELFOR02 Delivery Schedule/JIT Schedule</P><P>DELIVERYPROCESSING_EXECUTE01 Delivery processing</P><P></P><P>Invoice:</P><P>INV_ID01 Invoice</P><P>INVCON01 Stock change data for inventory controlling</P><P>INVCON02 Stock Change Data for Inventory Controlling</P><P>INVOIC01 Invoice/Billing document</P><P>INVOIC02 Invoice/Billing document</P><P></P><P>Credit memo:</P><P>GSVERF01 IDoc input credit memo procedure</P><P>PEXR2001 Payment/payment advice note/credit memo/debit advice</P><P>PEXR2002 Payment/payment advice note/credit memo/debit advice</P><P></P><P>Shipment:</P><P>SHPMNT01 Shipment</P><P>SHPMNT02 Shipment</P><P>SHPMNT03 Shipment</P><P>SHPMNT04 Transport</P><P>SHPMNT05 Shipment</P><P>SHIPMENT_CHANGE01 Change Shipment</P><P>SHIPMENT_CREATEFROMDATA01 Create Shipment</P><P>SHIPMENT_CREATEFROMDATA02 Create Shipment</P><P></P><P>Delivery:</P><P>SHP_OBDLV_CHANGE01 BAPI for Change to Outbound Delivery</P><P>SHP_OBDLV_CONFIRM_DECENTRAL01 BAPI Verification (OutboundDelivery)</P><P>SHP_OBDLV_CONFIRM_DECENTRAL02 BAPI Verification (OutboundDelivery)</P><P>SHP_OBDLV_CONFIRM_DECENTRAL03 BAPI Verification (OutboundDelivery)</P><P>SHP_OBDLV_SAVE_REPLICA01 BAPI Function Module for Replication of Outbound Deliveries</P><P>SHP_OBDLV_SAVE_REPLICA02 BAPI Function Module for Replication of Outbound Deliveries</P><P>SHP_OBDLV_SPLIT_DECENTRAL01 BAPI delivery split (outbound delivery)</P></BODY></HTML> Wed, 09 Apr 2008 11:06:49 GMT Former Member 2008-04-09T11:06:49Z ALE https://community.sap.com/t5/application-development-and-automation-discussions/ale/m-p/3645442#M877879 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>1. Tell me some IDOC types?</P><P>2. After working with ALE Testing (WE19), is it generate </P><P> new idoc or other?</P></BODY></HTML> Wed, 09 Apr 2008 06:51:55 GMT https://community.sap.com/t5/application-development-and-automation-discussions/ale/m-p/3645442#M877879 Former Member 2008-04-09T06:51:55Z Re: ALE https://community.sap.com/t5/application-development-and-automation-discussions/ale/m-p/3645443#M877880 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P>Please find the details below:</P><P></P><P>IDoc type supplied by SAP (standard format for data communication). </P><P>Basic types can be modified by customers to create a new, </P><P>upward-compatible IDoc type. Basic types can also be defined by </P><P>customers and modified at a later date. Basic types and subsequent </P><P>modifications created by customers are not necessarily </P><P>upward-compatible. </P><P></P><P>The basic type is defined by the applications. The IDoc Interface checks </P><P>whether the specified IDoc type exists. </P><P></P><P>Quotation/Order:</P><P>ORD_ID01 Req.for quot./quotation/purchase order/order change</P><P>ORDERS01 Purchasing/Sales</P><P>ORDERS02 Purchasing/Sales</P><P>ORDERS03 Purchasing/Sales</P><P>ORDERS04 Purchasing/Sales</P><P>ORDERS05 Purchasing/Sales</P><P></P><P>Delivery:</P><P>DELVRY01 Delivery interface</P><P>DELVRY02 Delivery interface with dangerous goods data</P><P>DELVRY03 Delivery interface</P><P>DELVRY04 Delivery interface</P><P>DELFOR01 Delivery schedule/JIT schedule</P><P>DELFOR02 Delivery Schedule/JIT Schedule</P><P>DELIVERYPROCESSING_EXECUTE01 Delivery processing</P><P></P><P>Invoice:</P><P>INV_ID01 Invoice</P><P>INVCON01 Stock change data for inventory controlling</P><P>INVCON02 Stock Change Data for Inventory Controlling</P><P>INVOIC01 Invoice/Billing document</P><P>INVOIC02 Invoice/Billing document</P><P></P><P>Credit memo:</P><P>GSVERF01 IDoc input credit memo procedure</P><P>PEXR2001 Payment/payment advice note/credit memo/debit advice</P><P>PEXR2002 Payment/payment advice note/credit memo/debit advice</P><P></P><P>Shipment:</P><P>SHPMNT01 Shipment</P><P>SHPMNT02 Shipment</P><P>SHPMNT03 Shipment</P><P>SHPMNT04 Transport</P><P>SHPMNT05 Shipment</P><P>SHIPMENT_CHANGE01 Change Shipment</P><P>SHIPMENT_CREATEFROMDATA01 Create Shipment</P><P>SHIPMENT_CREATEFROMDATA02 Create Shipment</P><P></P><P>Delivery:</P><P>SHP_OBDLV_CHANGE01 BAPI for Change to Outbound Delivery</P><P>SHP_OBDLV_CONFIRM_DECENTRAL01 BAPI Verification (OutboundDelivery)</P><P>SHP_OBDLV_CONFIRM_DECENTRAL02 BAPI Verification (OutboundDelivery)</P><P>SHP_OBDLV_CONFIRM_DECENTRAL03 BAPI Verification (OutboundDelivery)</P><P>SHP_OBDLV_SAVE_REPLICA01 BAPI Function Module for Replication of Outbound Deliveries</P><P>SHP_OBDLV_SAVE_REPLICA02 BAPI Function Module for Replication of Outbound Deliveries</P><P>SHP_OBDLV_SPLIT_DECENTRAL01 BAPI delivery split (outbound delivery)</P></BODY></HTML> Wed, 09 Apr 2008 11:06:49 GMT https://community.sap.com/t5/application-development-and-automation-discussions/ale/m-p/3645443#M877880 Former Member 2008-04-09T11:06:49Z