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Message Types
Following is a list of message types available on the R/3 system.
-------------------------------------------------------------------------------
| Message type | Description |
-------------------------------------------------------------------------------
| ABSEN1 | Attendance/Absence in KK1 |
| ACCONF | Confirmation of IDoc processing from the application |
| ACLPAY | Accounting: Inbound invoice |
| ACLREC | Accounting: Billing document |
| ACPJMM | Posting in accounting from materials management |
| ACTIV3 | Units in KK3 |
| ACTIV4 | Units in KK4 |
| ALEAUD | Acknowledgements about processing status of inbound IDocs |
| ALEREQ | General request message |
| BATCH5 | KK5 Batch |
| BLAOCH | Purchasing contract change |
| BLAORD | Purchasing contracts |
| BLAREL | Release order documentation for distributed contracts |
| BOMDOC | BOMs: Document structure |
| BOMMAT | BOMs: Material BOM |
| CHRMAS | Class system: Characteristics master |
| CLFMAS | Class system: Classification master |
| CLSMAS | Class system: Classes master |
| CMREQU | Invite TR-CM subsystem to send TR-CM data |
| CMSEND | TR-CM subsystem sends TR-CM data to central TR-CM |
| CNPMAS | Configuration profile |
| COACOR | Core master activity type |
| COACTV | IDoc for cost center/activity type |
| COAFET | Request activity type |
| COAMAS | Master activity type |
| COCOKA | Control segment CO object/cost element |
| 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 | Account groups (Profit Center Accounting) |
| CONDAT | Control data |
| CONDBI | Condition index for document changes |
| COND_A | Conditions: master data for price determination |
| CONF11 | Confirmations in KK1 |
| CONF21 | Confirmations in KK2, time events |
| CONF31 | Confirmations in KK3, time events |
Data contained in this appendix has been obtained from SAP™ Systems’ tables of values.
| CONF32 | Confirmations in KK3, wage slips |
| CONF41 | Confirmations in KK4, time events |
| CONF42 | Confirmations in KK4, wage slips |
| CONF51 | Confirmations in KK5, run schedules |
| CONFIG | Configuration for transceiver |
| COPAGN | Profitability analysis |
| COPCPA | Costing data CO-PC -> CO-PA |
| COSCOR | Core master cost center |
| COSFET | Request cost center |
| COSMAS | Master cost center |
| COTOTL | IDoc for CO totals records |
| CPS001 | Profitability analysis |
| CREADV | Credit memo display |
| CRECOR | Core master vendors |
| CREFET | Get vendor data |
| CREMAS | Distribute vendor master |
| DEBADV | Debit display |
| DEBCOR | Core master customer master |
| DEBFET | Request customer master |
| DEBMAS | Customer master |
| DELINS | Delivery schedule/JIT schedule |
| DESADT | Shipping notification |
| DESADV | Shipping notification |
| DIFFE2 | Differences in KK2 |
| DIFFE3 | Differences in KK3 |
| DIFFE4 | Differences in KK4 |
| DIRDEB | Preauthorized withdrawal |
| DISTU2 | Reasons for problems KK2 |
| DOCMAS | Master document |
| DWLOAD | Download transceiver configuration |
| EDLNOT | EDL delivery notes |
| EKSEKS | Purchasing document for Purchasing Info system |
| EUPEXR | Reference message for electr. signature (for ext. payments) |
| EXPINV | Export invoice |
| EXTWA1 | External wage type |
| FIDCCH | Change in FI document |
| FIDCMT | FI-IDOC to send single items |
| FIROLL | G/L rollup (GLX) |
| GLCORE | Master data G/L accounts (CORE IDOC) |
| GLFETC | Request G/L accounts |
| GLM000 | Test reduction GLMAST |
| GLMAST | Master data G/L accounts (master IDOC) |
| GLROLL | FI-GLX message type rollup |
| GSVERF | Cred. memo procedure |
| HRCPRQ | Personnel Cost Planning - inquiry from CO to HR |
| HRINW | Time tickets from Logistics |
| HRMD_A | HR: Master and organizational data (application system) |
| HRMD_B | HR: Master and organizational data (basis system) |
| HRPAYP | HR: Transfer FI/CO |
| HRPRS | Attendances from Logistics |
| HRTRVL | HR-TRV: Transfer travel expenses FI/CO |
| INFREC | Purchasing info record |
| INVCON | Inventory Controlling IDOC |
| INVOIC | Invoice / Billing document |
| KNOMAS | Global object dependencies |
| KOMMOD | Communication module / Transceiver |
| LCROLL | Legal consolidation |
| LIP032 | Upload infostructure storage loc.stocks (S032) |
| LIP035 | Upload infostructure batch stocks (S035) |
| LIP039 | Distributed IS planning |
| LIP125 | Distributed IS planning |
| LIS000 | LIS external data: sending |
| LOCAT5 | Storage location for run schedules |
| LOIBOM | Bills of Material |
| LOICAL | Calendar |
| LOINUM | IDoc for number of IDocs sent |
| LOIPLO | Planned order |
| LOIPRO | Production order |
| LOIRNH | Hierarchy/network |
| LOIROU | Routing |
| LOIRSH | Run schedule header |
| LOISTD | Requirements/stock list |
| LOIWCS | Work Center |
| MALFK5 | Reasons for problems, run schedules |
| MALFU2 | Problems in KK2 |
| MATCOR | Core master material |
| MATFET | Request material |
| MATMAS | Master material |
| OPERA2 | Operations in KK2 |
| OPERA3 | Processes in KK3 |
| OPERA4 | Operations in KK4 |
| OPERS2 | Operation status in KK2 |
| OPERS3 | Workplaces in KK3 |
| OPERS4 | Workcenters in KK4 |
| ORDCHG | Purchase order/order change |
| ORDERS | Purchase order / order |
| ORDRSP | Purchase order / order confirmation |
| OSTAT2 | Process status CC2 |
| PAYEXT | Extended payment order |
| PCROLL | Profit center rollup |
| PEROP2 | |
| PERSO1 | Personnel master records in KK1 |
| PERSO2 | Personnel master in KK2 |
| PERSO3 | Personnel master in KK3 |
| PERSO4 | Personnel master in KK4 |
| PICKSD | Picking request |
| PI_BTC | Data transfer |
| PKHD5 | Kanban closed loops |
| PKPS5 | Kanban container |
| PKST5 | Possible status for Kanban containers |
| PLANT2 | Plants in KK2 |
| PLANT3 | KK3: Plant table |
| PLANT4 | KK4: Plant table |
| PRCFET | Request profit center |
| PRCMAS | Profit center master record |
| PRODPL | Production plan reporting |
| QUOTES | Quotation |
| RCLROL | Reconciliation ledger rollup |
| RECSHP | Recommended shipments |
| REMADV | Payment advice |
| REQOTE | inquiry |
| REQUI1 | Confirmation request in KK1 |
| REQUI2 | Confirmation request in KK2 |
| REQUI3 | Confirmation request in KK2 |
| REQUI4 | Confirmation request in KK4 |
| REQUI5 | Confirmation request in KK5 |
| SDPACK | Packing confirmation |
| SDPICK | Picking confirmation |
| SHIPPL | Inbound planned shipments |
| SHPMNT | Shipping outbound |
| SISCSO | VIS: Sales order |
| SISDEL | SIS: Delivery |
| SISINV | SIS: Billing document |
| SMMMAN | Master material |
| SOPGEN | Distributed IS planning |
| SRCLST | Source List |
| SRVMAS | Master data service master |
| STATUS | Message about status information transmission |
| SYIDOC | Determination of IDoc types |
| SYNCH | Synchronous communication (e.g. ALE checks) |
| SYRECD | Determination of IDoc record types |
| TEST01 | test |
| TPSDLR | Shipping planning system: Trigger delivery selection |
| TPSDLS | Shipping planning system: Transfer delivery |
| TPSDST | Status change notification for sales document |
| TPSLOC | Shipping planning system: Transfer location master data |
| TPSSHT | Shipping planning system: Transfer planned shipments |
| TXTRAW | Message for free text in SAPoffice format 'RAW' |
| UNIMA2 | Material-specific units of measurement |
| UNIT2 | Units in KK2 |
| UNIT3 | Units in KK3 |
| UNIT4 | Units in KK4 |
| UPLOAD | Configuration transceiver for upload |
| VTAMAS | Structure of variant table |
| VTMMAS | Contents of variant table |
| WBBDLD | Order book: Product message |
| WMBBIN | Set Blocking Indicator for Storage Bins |
| WMCATO | Reversal/Reversal request for transfer order |
| WMINFO | Information |
| WMINVE | Inventory count input |
| WMMBXY | IDoc Report goods movements in IM |
| WMRREF | Release reference number |
| WMSUMO | Move storage unit |
| WMTOCO | Confirm transfer order |
| WMTORD | Transport request |
| WMTREQ | Create/Cancel transfer order |
| WORKC2 | Workcenters in KK2 |
| WORKC3 | Workcenters in KK3 |
| WORKC4 | Workcenters in KK4 |
| WPDCUR | POS interface: Download exchange rates |
| WPDNAC | POS interface: Download products |
| WPDSET | POS interface: Download set assignments |
| WPDTAX | POS interface: Download tax rates |
| WPDWGR | POS interface: Download material group master |
| WPUBON | POS interface: Upload sales documents (compressed) |
| WPUERR | POS interface: Upload messages FWWS/POS/SCS |
| WPUFIB | POS interface: Upload Fin.Acc. interface FWWS/POS |
| WPUPAE | POS interface: Upload price changes |
| WPUTAB | POS interface: Upload day-end closing POS |
| WPUUMS | POS interface: Upload sales data (compressed) |
| WPUWBW | POS interface: Upload goods movements |
| WP_EAN | POS interface: Upload/Download EAN assignments |
| WP_PER | POS interface: Upload/Download person data |
| WP_PLU | POS interface: Upload/Download article master |
|
---------------------------------
Following is a list of message types available on the R/3 system.
-------------------------------------------------------------------------------
| Message type | Description |
-------------------------------------------------------------------------------
| ABSEN1 | Attendance/Absence in KK1 |
| ACCONF | Confirmation of IDoc processing from the application |
| ACLPAY | Accounting: Inbound invoice |
| ACLREC | Accounting: Billing document |
| ACPJMM | Posting in accounting from materials management |
| ACTIV3 | Units in KK3 |
| ACTIV4 | Units in KK4 |
| ALEAUD | Acknowledgements about processing status of inbound IDocs |
| ALEREQ | General request message |
| BATCH5 | KK5 Batch |
| BLAOCH | Purchasing contract change |
| BLAORD | Purchasing contracts |
| BLAREL | Release order documentation for distributed contracts |
| BOMDOC | BOMs: Document structure |
| BOMMAT | BOMs: Material BOM |
| CHRMAS | Class system: Characteristics master |
| CLFMAS | Class system: Classification master |
| CLSMAS | Class system: Classes master |
| CMREQU | Invite TR-CM subsystem to send TR-CM data |
| CMSEND | TR-CM subsystem sends TR-CM data to central TR-CM |
| CNPMAS | Configuration profile |
| COACOR | Core master activity type |
| COACTV | IDoc for cost center/activity type |
| COAFET | Request activity type |
| COAMAS | Master activity type |
| COCOKA | Control segment CO object/cost element |
| 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 | Account groups (Profit Center Accounting) |
| CONDAT | Control data |
| CONDBI | Condition index for document changes |
| COND_A | Conditions: master data for price determination |
| CONF11 | Confirmations in KK1 |
| CONF21 | Confirmations in KK2, time events |
| CONF31 | Confirmations in KK3, time events |
Data contained in this appendix has been obtained from SAP™ Systems’ tables of values.
| CONF32 | Confirmations in KK3, wage slips |
| CONF41 | Confirmations in KK4, time events |
| CONF42 | Confirmations in KK4, wage slips |
| CONF51 | Confirmations in KK5, run schedules |
| CONFIG | Configuration for transceiver |
| COPAGN | Profitability analysis |
| COPCPA | Costing data CO-PC -> CO-PA |
| COSCOR | Core master cost center |
| COSFET | Request cost center |
| COSMAS | Master cost center |
| COTOTL | IDoc for CO totals records |
| CPS001 | Profitability analysis |
| CREADV | Credit memo display |
| CRECOR | Core master vendors |
| CREFET | Get vendor data |
| CREMAS | Distribute vendor master |
| DEBADV | Debit display |
| DEBCOR | Core master customer master |
| DEBFET | Request customer master |
| DEBMAS | Customer master |
| DELINS | Delivery schedule/JIT schedule |
| DESADT | Shipping notification |
| DESADV | Shipping notification |
| DIFFE2 | Differences in KK2 |
| DIFFE3 | Differences in KK3 |
| DIFFE4 | Differences in KK4 |
| DIRDEB | Preauthorized withdrawal |
| DISTU2 | Reasons for problems KK2 |
| DOCMAS | Master document |
| DWLOAD | Download transceiver configuration |
| EDLNOT | EDL delivery notes |
| EKSEKS | Purchasing document for Purchasing Info system |
| EUPEXR | Reference message for electr. signature (for ext. payments) |
| EXPINV | Export invoice |
| EXTWA1 | External wage type |
| FIDCCH | Change in FI document |
| FIDCMT | FI-IDOC to send single items |
| FIROLL | G/L rollup (GLX) |
| GLCORE | Master data G/L accounts (CORE IDOC) |
| GLFETC | Request G/L accounts |
| GLM000 | Test reduction GLMAST |
| GLMAST | Master data G/L accounts (master IDOC) |
| GLROLL | FI-GLX message type rollup |
| GSVERF | Cred. memo procedure |
| HRCPRQ | Personnel Cost Planning - inquiry from CO to HR |
| HRINW | Time tickets from Logistics |
| HRMD_A | HR: Master and organizational data (application system) |
| HRMD_B | HR: Master and organizational data (basis system) |
| HRPAYP | HR: Transfer FI/CO |
| HRPRS | Attendances from Logistics |
| HRTRVL | HR-TRV: Transfer travel expenses FI/CO |
| INFREC | Purchasing info record |
| INVCON | Inventory Controlling IDOC |
| INVOIC | Invoice / Billing document |
| KNOMAS | Global object dependencies |
| KOMMOD | Communication module / Transceiver |
| LCROLL | Legal consolidation |
| LIP032 | Upload infostructure storage loc.stocks (S032) |
| LIP035 | Upload infostructure batch stocks (S035) |
| LIP039 | Distributed IS planning |
| LIP125 | Distributed IS planning |
| LIS000 | LIS external data: sending |
| LOCAT5 | Storage location for run schedules |
| LOIBOM | Bills of Material |
| LOICAL | Calendar |
| LOINUM | IDoc for number of IDocs sent |
| LOIPLO | Planned order |
| LOIPRO | Production order |
| LOIRNH | Hierarchy/network |
| LOIROU | Routing |
| LOIRSH | Run schedule header |
| LOISTD | Requirements/stock list |
| LOIWCS | Work Center |
| MALFK5 | Reasons for problems, run schedules |
| MALFU2 | Problems in KK2 |
| MATCOR | Core master material |
| MATFET | Request material |
| MATMAS | Master material |
| OPERA2 | Operations in KK2 |
| OPERA3 | Processes in KK3 |
| OPERA4 | Operations in KK4 |
| OPERS2 | Operation status in KK2 |
| OPERS3 | Workplaces in KK3 |
| OPERS4 | Workcenters in KK4 |
| ORDCHG | Purchase order/order change |
| ORDERS | Purchase order / order |
| ORDRSP | Purchase order / order confirmation |
| OSTAT2 | Process status CC2 |
| PAYEXT | Extended payment order |
| PCROLL | Profit center rollup |
| PEROP2 | |
| PERSO1 | Personnel master records in KK1 |
| PERSO2 | Personnel master in KK2 |
| PERSO3 | Personnel master in KK3 |
| PERSO4 | Personnel master in KK4 |
| PICKSD | Picking request |
| PI_BTC | Data transfer |
| PKHD5 | Kanban closed loops |
| PKPS5 | Kanban container |
| PKST5 | Possible status for Kanban containers |
| PLANT2 | Plants in KK2 |
| PLANT3 | KK3: Plant table |
| PLANT4 | KK4: Plant table |
| PRCFET | Request profit center |
| PRCMAS | Profit center master record |
| PRODPL | Production plan reporting |
| QUOTES | Quotation |
| RCLROL | Reconciliation ledger rollup |
| RECSHP | Recommended shipments |
| REMADV | Payment advice |
| REQOTE | inquiry |
| REQUI1 | Confirmation request in KK1 |
| REQUI2 | Confirmation request in KK2 |
| REQUI3 | Confirmation request in KK2 |
| REQUI4 | Confirmation request in KK4 |
| REQUI5 | Confirmation request in KK5 |
| SDPACK | Packing confirmation |
| SDPICK | Picking confirmation |
| SHIPPL | Inbound planned shipments |
| SHPMNT | Shipping outbound |
| SISCSO | VIS: Sales order |
| SISDEL | SIS: Delivery |
| SISINV | SIS: Billing document |
| SMMMAN | Master material |
| SOPGEN | Distributed IS planning |
| SRCLST | Source List |
| SRVMAS | Master data service master |
| STATUS | Message about status information transmission |
| SYIDOC | Determination of IDoc types |
| SYNCH | Synchronous communication (e.g. ALE checks) |
| SYRECD | Determination of IDoc record types |
| TEST01 | test |
| TPSDLR | Shipping planning system: Trigger delivery selection |
| TPSDLS | Shipping planning system: Transfer delivery |
| TPSDST | Status change notification for sales document |
| TPSLOC | Shipping planning system: Transfer location master data |
| TPSSHT | Shipping planning system: Transfer planned shipments |
| TXTRAW | Message for free text in SAPoffice format 'RAW' |
| UNIMA2 | Material-specific units of measurement |
| UNIT2 | Units in KK2 |
| UNIT3 | Units in KK3 |
| UNIT4 | Units in KK4 |
| UPLOAD | Configuration transceiver for upload |
| VTAMAS | Structure of variant table |
| VTMMAS | Contents of variant table |
| WBBDLD | Order book: Product message |
| WMBBIN | Set Blocking Indicator for Storage Bins |
| WMCATO | Reversal/Reversal request for transfer order |
| WMINFO | Information |
| WMINVE | Inventory count input |
| WMMBXY | IDoc Report goods movements in IM |
| WMRREF | Release reference number |
| WMSUMO | Move storage unit |
| WMTOCO | Confirm transfer order |
| WMTORD | Transport request |
| WMTREQ | Create/Cancel transfer order |
| WORKC2 | Workcenters in KK2 |
| WORKC3 | Workcenters in KK3 |
| WORKC4 | Workcenters in KK4 |
| WPDCUR | POS interface: Download exchange rates |
| WPDNAC | POS interface: Download products |
| WPDSET | POS interface: Download set assignments |
| WPDTAX | POS interface: Download tax rates |
| WPDWGR | POS interface: Download material group master |
| WPUBON | POS interface: Upload sales documents (compressed) |
| WPUERR | POS interface: Upload messages FWWS/POS/SCS |
| WPUFIB | POS interface: Upload Fin.Acc. interface FWWS/POS |
| WPUPAE | POS interface: Upload price changes |
| WPUTAB | POS interface: Upload day-end closing POS |
| WPUUMS | POS interface: Upload sales data (compressed) |
| WPUWBW | POS interface: Upload goods movements |
| WP_EAN | POS interface: Upload/Download EAN assignments |
| WP_PER | POS interface: Upload/Download person data |
| WP_PLU | POS interface: Upload/Download article master |
|
---------------------------------
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Free Documentation
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