SAP TCodes in Module IS-U-IDE(Intercompany Data Exchange) (Intercompany Data Exchange)

TCode List
TCode Description Module Top Module Component
EA29_AGGRBILL   Print Aggregated Bill IS-U-IDE   IS-U   IS-UT  
EACCMAIN   Manual Acct Maintenance for Supplier IS-U-IDE   IS-U   IS-UT  
EDEREG_ANALYSE   Analyses for POD/Service Provider IS-U-IDE   IS-U   IS-UT  
EDEREG_PODGROUP_GEN   Generate Point of Delivery Groups IS-U-IDE   IS-U   IS-UT  
EIDECOM1   Communication on Basis of Serv.Prov. IS-U-IDE   IS-U   IS-UT  
EIDECOM2   Communication on Basis of Serv. Type IS-U-IDE   IS-U   IS-UT  
EIDESERV1   Define Service Types IS-U-IDE   IS-U   IS-UT  
EIDESERV2   Define Process Control IS-U-IDE   IS-U   IS-UT  
EIDESERV3   Define Own Billable Services IS-U-IDE   IS-U   IS-UT  
EIDESERV4   Define Third Party Billable Services IS-U-IDE   IS-U   IS-UT  
EIDESERV5   Define Non-Billable Services IS-U-IDE   IS-U   IS-UT  
EIDESP1   Allocate Operational Area IS-U-IDE   IS-U   IS-UT  
EIDESP2   Allocate Rate Categories IS-U-IDE   IS-U   IS-UT  
EIDESP3   Allocate Certification Status IS-U-IDE   IS-U   IS-UT  
EK71   Cstmzng: Aggr. Posting of Inbnd Bill IS-U-IDE   IS-U   IS-UT  
EK72   Transactions for Aggregated Posting IS-U-IDE   IS-U   IS-UT  
EK73   Aggr. Bill: Trans. -> Offsetting Tr. IS-U-IDE   IS-U   IS-UT  
EK74   Dereg. - Maintain Factory Calendar IS-U-IDE   IS-U   IS-UT  
EK75   Conversion Int./Ext. Transaction IS-U-IDE   IS-U   IS-UT  
EN09   Number Range Maintenance: ISU_IDOC IS-U-IDE   IS-U   IS-UT  
EN18   Number Range Maintenance: ISU_CREFNO IS-U-IDE   IS-U   IS-UT  
EN19   Number Range Maintenance: ISU_IDEPRO IS-U-IDE   IS-U   IS-UT  
EN20   Number Range Maintenance: ISU_IDETRA IS-U-IDE   IS-U   IS-UT  
ENIDESWD   Number Range Maintenance: ISU_IDESWD IS-U-IDE   IS-U   IS-UT  
EPLOT   Repayment on Account IS-U-IDE   IS-U   IS-UT  
EPODSRVC1   Create point of delivery services IS-U-IDE   IS-U   IS-UT  
EPODSRVC2   Change point of delivery services IS-U-IDE   IS-U   IS-UT  
EPODSRVC3   Display point of delivery services IS-U-IDE   IS-U   IS-UT  
EREC01   Transfer to FI- single cont. mode IS-U-IDE   IS-U   IS-UT  
EREC02   Transfer to FI invoicing 3rd party IS-U-IDE   IS-U   IS-UT  
EREC03   Aggregated Posting to Contract Acc. IS-U-IDE   IS-U   IS-UT  
ESARA15   IS-U Archiving: Switch Documents IS-U-IDE   IS-U   IS-UT  
ESARJ15   Activ. ArchInfoStruc. f. Switch Docs IS-U-IDE   IS-U   IS-UT  
ESWTMON01   Monitoring of Switch Documents IS-U-IDE   IS-U   IS-UT  
ETHI   Aggr. Posting Serv. Prov. CA IS-U-IDE   IS-U   IS-UT  
ETHIM   Mass Act. Aggr. Posting for ServProv IS-U-IDE   IS-U   IS-UT  
ETHIM_REV   Mass Activity Rev. Aggr. Posting SP IS-U-IDE   IS-U   IS-UT  
ETHIM_TAX   Aggregated Posting for SP with Tax IS-U-IDE   IS-U   IS-UT  
ETHI_DIS   Evaluation of DFKKTHI Entries IS-U-IDE   IS-U   IS-UT  
ETRANSF   Mass Activity - Aggregated Posting IS-U-IDE   IS-U   IS-UT  
ETRANSF_DIS   Display Transfer Data IS-U-IDE   IS-U   IS-UT  
E_DEREG_SYST   Deregulation: System Settings IS-U-IDE   IS-U   IS-UT  
INVADV01   Payment Advice Note Dialog IS-U-IDE   IS-U   IS-UT  
INVDOC01   Bill Dialog IS-U-IDE   IS-U   IS-UT  
INVDOC02   Bill Dialog - Sales Tax Statement IS-U-IDE   IS-U   IS-UT  
INVMASSPROC   Mass Act: Bill/Paym.Adv.Note Proc. IS-U-IDE   IS-U   IS-UT  
INVMON   Inbound Bill Monitoring IS-U-IDE   IS-U   IS-UT  
INVRETPER   Define Retention Period IS-U-IDE   IS-U   IS-UT  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
INVSARJ01   Activate ArchInfStruct. for Bill Doc IS-U-IDE   IS-U   IS-UT  
INVSARJ02   Activate ArchInfStruct f. TrnsfrLine IS-U-IDE   IS-U   IS-UT  
IUEEDPPLOTAALC2   Distribute Aggr. Paymnt from Billing IS-U-IDE   IS-U   IS-UT  
IUEEDPPLOTAALC3   Allocate Payment to Distr. Lot IS-U-IDE   IS-U   IS-UT  
IUEEDPPLOTAALC4   Process Distr. Lot (Rev. + Reset) IS-U-IDE   IS-U   IS-UT  
IUEEDPPLOTAALC5   Process Distribution Lot IS-U-IDE   IS-U   IS-UT  
MEER   Mass Act: Create Electronic Bill IS-U-IDE   IS-U   IS-UT  
RECTHP01   IDE: Generation of FI Vendor Posting IS-U-IDE   IS-U   IS-UT  
RECTHP02   IDE: Generation of FI Vendor Posting IS-U-IDE   IS-U   IS-UT  
REDISND1   Create Electronic Bill IS-U-IDE   IS-U   IS-UT  
TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62