when idoc is created in which table its stored ...
Answers were Sorted based on User's Feedback
Answer / devendra raut
EDID4 is the table to store data segments (EDIDD is the
structue, not a table)
| Is This Answer Correct ? | 69 Yes | 3 No |
Answer / hemlata
EDIDD to store data records.
EDIDC to store control information.
EDIDS to store status of IDOC
| Is This Answer Correct ? | 36 Yes | 19 No |
Answer / bhaskar
EDIDC, EDID4, EDIDS will have the values of control record,
data record, status records. But field the values in the
segments like E1EDP01-MATNR are not stored in any tables.
Reason behind this is the values in idocs are not fixed for
all IDOCS and will differ based on the transaction data.
| Is This Answer Correct ? | 11 Yes | 5 No |
Answer / nagu
Transport the data r/3 system to another r/3 system
or The data will be transport one client to another client
| Is This Answer Correct ? | 4 Yes | 16 No |
How do you create a custom idoc?
can we, generate i doc for more than 1 vendor. i.e can we generate idoc for more than 1 po order
How to create an Idoc & Attached to SAP Transaction? For example we want to trigger IDOC To other system when we Save the PO Via ME21N.
How do you read data from an IDoc in a program?
What is the conversion rule of lae/idoc?
Suppose their is one sender and we have three receivers. While generating an idoc will it generate 3 idocs for three receivers? Explain in detail how the flow goes from outbound to inbound systems?
Without using the distribution model, can we send data from one system to another system by using ALE?
Where is all the idocs will be stored after creation?
What is a partner profile?
Whose responsibility is to create condition records,output type ,output determination,condition table ,access sequence? that is i want to know whether its a technical or functional consultants responsibility ?
which type of workprocess can execute only once in r/3 system(sap)?
A program is generating an outbound IDOC and ther is some error in the data (say an outbound IDOC for Sales Order has been generated and the Material Number has not been properly formatted so that it can be accepted by the receiving system). How shall we handle this error from the program who is generating the outbound IDOC
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