SAP workflow and IDOC processing (incoming invoices)

[Torsten Schnorpfeil]

Hello WUGers,

 

We are currently implementing a IDOC scenario with SAP workflow and I have a
question, I'm seeking enlightenment:

 

When I trigger a customer workflow and I have the IDOC object as the main
object in the workflow (i.e. IDOCINVOIC), what is the best way to retrieve

 

-          The document number, company code and fiscal year of the
accounting document (after successful posting)?

-          How can I get the values of the IDOC segments, which were
imported previously (i.e. the data we received from the suppliers)?

 

I was looking around, but I couldn't find any promising concept. Any help
would be highly appreciated!

 

Thanks a lot,

Torsten Schnorpfeil

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