The SAP IDOC Format
IDoc (Intermediate Document) is a standard SAP document format. IDocs enable the connection of different application systems using a message-based interface. The XML/IDoc interface allows SAP systems to exchange business data transactions with non SAP systems via EDI (Electronic Data Interchange). HubBroker iPaaS as the integration hub between the business partners translates between the IDoc's and typical EDI/XML standards.
Supported Message types
From buyer's SAP ERP to supplier:
- IDocmessage type ORDERS (IDoc basic type: ORDERS05) - IDoc for Purchase Ordercreation
- IDocmessage type ORDCHG (IDoc basic type: ORDERS05) - IDoc for Purchase Orderchange
- IDocmessage type REMADV (IDoc basic type: PEXR2001) - IDoc for Payment advice
From supplier to buyer's SAP ERP:
- IDocmessage type ORDRSP (IDoc basic type: ORDERS05) - IDoc for Purchase OrderAcknowledgment
- IDocmessage type DESADV (IDoc basic type: DELVRY05) - IDoc for AdvancedShipping Notification (ASN)
- IDocmessage type INVOIC (IDoc basic type: INVOIC02) - IDoc for Invoice
From buyer's SAP ERP to HubBroker iPaaS SRM on-demand:
- IDocmessage type CREMAS (IDoc basic type: CREMAS05) - IDoc for VendorMasterdata distribution
Idoc XML schemas
- IDOC ORDERS.ORDERS05 XSD
- IDOC ORDRSP.ORDERS05 XSD
- IDOC DESADV.DELVRY05 XSD
- IDOC INVOIC.INVOIC02 XSD
- IDOC CREMAS.CREMAS05 XSD