SAP Intercompany Data Exchange Tables
Are you looking for the right table related to SAP Intercompany Data Exchange Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Intercompany Data Exchange (IS-U-IDE) module.
Top 10 tables in Intercompany Data Exchange
| Table | Description |
|---|---|
| EDEXBASICPROCESA | eSOA Process Category for Data Exchange Basic Processes |
| EDEREGSWITCH2005 | Deregulation Switch for ERP2005 |
| EDEXTASKID | External Data Exchange Task ID |
| EDEXBASICPROCPAT | (Text) Parameters for Data Exchange Process |
| EDEXIDOCSEND | Customizing: Definition of Sending Types for DE Processes |
| EDEXCONFSTATUS | Status of Confirmation Messages |
| EDEXCOMMFORMXML | Communication Format - XML |
| EDEXBASICPROCSTA | Data Exchange Process Status |
| EDEXCONFSTATUST | Confirmation Message Statuses (Text) |
| ECOMEVENT_COMP | IS-U component for event |
List of tables in Intercompany Data Exchange
| Table | Description |
|---|---|
| EDEXBASICPROCESA | eSOA Process Category for Data Exchange Basic Processes |
| EDEREGSWITCH2005 | Deregulation Switch for ERP2005 |
| EDEXTASKID | External Data Exchange Task ID |
| EDEXBASICPROCPAT | (Text) Parameters for Data Exchange Process |
| EDEXIDOCSEND | Customizing: Definition of Sending Types for DE Processes |
| EDEXCONFSTATUS | Status of Confirmation Messages |
| EDEXCOMMFORMXML | Communication Format - XML |
| EDEXBASICPROCSTA | Data Exchange Process Status |
| EDEXCONFSTATUST | Confirmation Message Statuses (Text) |
| ECOMEVENT_COMP | IS-U component for event |
| EADRSTRTGRID | Allocation of Grid to Street |
| EDEXCOMMFORMINTR | Communication Type - Internet |
| EDEREGSPMETHDT | Determination Method for Service Provider (Text) |
| EDEREGPARCONF | Parameter Configuration for Deregulation Process |
| EDEXCOMMFORMALE | Communication Type - Application Link Enabling (ALE) |
| EDEREGSCENSERVT | Services for Supply Scenario (Text) |
| EDEXCOMMFORMT | Communication Format (Text) |
| EDEREGSPAGREE | Service Provider Agreements |
| EDEXCOMMFORMAT | Communication Type |
| EDEXCOMMFORMPART | Communication Type - Business Partner Addresses |
| EDEREGANAFUNCT | Analysis Function for Deregulation (Text) |
| EDEXCOMMMAILADDR | E-Mail Address for Data Exchange |
| EDEREGPROCPAR | Parameters in Deregulation Process |
| EDEXCOMMFORM | Communication Format |
| ECOMPROCT | Function Modules for Each Communication Event (Texts) |
| EDEXDUECONTR | Due Date Control |
| EDEREGSWITCHDIAL | Deregulation Switch for Dialog Control |
| EIDESWTDOCATTR | Attribute for Activity |
| EDEREGSCENARIO | Supply Scenario |
| EADRCITYGRID_NEW | Allocation of Grid in Utilities Industry to Location (New) |
| EDEXCOMMFORMMAIL | Communication Type - E-Mail |
| EGRIDH | Allocation of Distributor to Grid |
| EDEXPROCT | (Text) Data Exchange Process |
| EGRIDT | Grid in the Utilities Industry (Text Table) |
| EDEXCOMMFORMATT | Communication Type (Text) |
| ECOMCONTROLSP | Communication Control Based on Service Providers |
| EDRGSPAGRTYPET | (Text) Service Provider Agreement Type |
| ECROSSREFNO | Reference Number for IDoc |
| EDEXBASICPROC | Basic Process for Data Exchange |
| EIDESWTMSGTMP | Temporary Switch Document Message Data |
| EIDESWTTIMEDEF | Definition of Period Types |
| EEXTCODELISTIDT | Text for ID of External Code List |
| EGRIDLT | Grid Level Types |
| ECOMPROC | Function Modules for Each Communication Event |
| EDR_SUBCHKVAR | Deregulation: Sub-Check-Variants for Data Consistency |
| EIDESWTPROCSTAT | Processing Status of Message |
| EIDEMAPUNIT | Allocation of Units of Measurement |
| EDEXBASICPROCFOT | (Text) Formats for Data Exchange Process |
| EDEREGPARVAL | Parameter Values for Deregulation Process |
| EDEXDUECONTRT | Due Date Control (Text) |
| EDEXSTATUS | Process status |
| EDR_CHKVAR | Deregulation: Check Variant for Data Consistency |
| EAMI_AMS_ALLOC | Allocation of AMI to Grid |
| EGRIDSUPPDIST | Combination Table of Rate Determination for Grid/Supply |
| EDEXPROC | Data Exchange Process |
| ECONDTYPET | Comunication Control Condition Type Text |
| EIDESWTDOCSTEP | Switch Document Step |
| EDEXTASKWKFLOW | Work Items for Data Exchange Task |
| EDEREGSCENCONTRT | Contracts for Supply Scenario (Text) |
| EENRTYPE | Enrollment Type |
| EADRCITYGRID | Allocation of Grid to City |
| EIDESWTCHECKEXC | Exceptions from the Change of Supplier Check |
| EIDESWTSTATUS | Status for Change of Service/Supplier |
| EIDESWTDOC | Switch Document Header |
| EDEREG_SERIDENT | Internal ID of Service |
| EIDEMAPZWARTT | IDE: text table |
| EDEXPROCSPGEN | Service Provider Generation Info for Data Exchange |
| ECOMCONTR | IS-T Processing Control |
| EDR_SUBCHKVART | Deregulation: Text for Sub-Check-Variant |
| EENROTHER | Determination of Billable Services from Third Parties |
| EDEREG_SERIDENTT | Internal ID of Service - Text |
| EDEXPROCPAR | Parameter Values for Data Exchange Process |
| EDEREGSCENAGREE | Types of Service Proivder Agreements for Supply Scenario |
| EGRID | Grid in the Utilities Industry |
| TINV_C_PRODIDT | Customizing: ID Type Text |
| EIDE_ERRORMSG | Error messages |
| IUEEDPPLOTACINE | Interpretation of an Advice Note Item: Default Algorithms |
| EIDESWTCHECKEXCT | (Text) Exception in Supplier Change Check |
| EDEXTASKASS | Allocation of Data Exchange Tasks |
| EIDESWTTRANSACT | Transaction Reason |
| IUEEDPPLOTATREF1 | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt |
| TEINFORELT | Release status for installation data (text table) |
| EIDESWTMSGDATA | Message Data for Switch Document |
| EDEXIDOCSENDT | Customizing: Def. of Sending Types for DE Processes - TEXT |
| EDEREG_SIDPROT | External ID of Service |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| TINV_C_CPLGRPHDT | Customizing: Definition of Complaint Grp - Hdr Table - TEXT |
| EDEREGSWITCHSYST | Create Specifications for Aggregated Bill |
| TINV_C_FM_ACTNT | Customizing: Definition of Action Modules - TEXT |
| TINV_C_CHGRPHDAT | Customizing: Definition of Check Groups - Header TEXT |
| EIDETECSTATT | Technical status of IDE workflow process: text |
| EDEREG_SIDPROINT | Interpretation of Internal ID |
| ESPEXTIDTYPE | Category of External ID for Service Provider |
| TINV_C_INCHCKG | Combination of PoD Group, Bill/PAN Type, Document Type |
| EDEXTASK | Data Exchange task |
| EDEXBASICPROCT | (Text) Basic Process for Data Exchange |
| TINV_C_CHGRPHDB | Customizing: Definition of Check Goups: Header Table |
| EGRIDL | Allocation of Grid Level to Grid |
| EDEREGSWITCHPROC | Deregulation Switch for Process Control |
| TINV_C_FM_IDENTT | Customizing: Definition of Identification Modules - TXT |
| TINV_C_INCHCKSID | Combination: PoD Group, Bill/PAN Type, Document Type, ID |
| TINV_C_FM_TRANS | Customizing: Definition of Data Transfer for FI-CA Modules |
| EENRTYPEDET | Allocation of Enrollment Type to Contact Class |
| IUEEDPPLOTACINBT | Interpretation of Payment Advice Item: Search Objects, Texts |
| ESERVPROVHIST | Service Provider (Historical Data) |
| ESERVPROVT | Service Provider (Text) |
| EDEREGPROCPARDIS | Display Priority for Parameter in Deregulation Process |
| TINV_C_CPLGRP | Customizing: Definition of Complaint Groups |
| EDEXTASKCONFERR | Data Exchange Task Confirmation Msssages Log |
| EADRSTRTGRID_NEW | Allocation of Grid in Utilities Industry to Street (New) |
| TINV_C_CUSTACT | Customizing: Definition of Customer Actions |
| EIDESWTMSTATUS | Answer Status |
| EDEXDEFUI | Data Exchange Definition for Service Provider |
| EREMADVCTRL_IDOC | IDE: control table - payment data |
| EDEREGPARCONFT | (Text) Parameter Configuration for Deregulation Process |
| TINV_C_FM_CHCKAT | Customizing: Definition of of Check Groups AFTER TRANSFER TX |
| TINV_C_FM_ACTN | Customizing: Definition of Action Modules |
| EDEREGPROC | Deregulation Process |
| TINV_C_FM_TRANST | Customizing: Definition of Data Transfer for FI-CA Modules |
| TINV_C_FM_CHCKA | Customizing: Definition of Check Modules AFTER TRANSFER |
| TINV_C_DTGRPHDT | Customizing: Definition of Transfer Groups - Header Table TX |
| EDEXPROCPODGEN | PoD Generation Info for Data Exchange |
| EDEREGPROCT | (Text) Deregulation Process |
| TECDE | Service Types |
| ESENREC_FPP | Aggregated Outgoing Bill: Sender/Recipient Combinations |
| TINV_C_FM_CHCKB | Customizing: Definition of Check Module BEFORE TRANSFER |
| EDEREG_SIDPRO | External ID of Service |
| TEFKTVOS | Tax Table: Relevant Transactions in Convergent Billing |
| EIDESWTVIEWTASKS | Workflow for Each Switch View |
| EIDESWTVIEWS | Switch Views |
| EDEXBASICPROCPAR | Parameters for Data Exchange Process |
| EOPAREADET | Allocate operational area |
| EENRTYPET | Text Table for Enrollment Type |
| ESERVPROVSERVICE | Non-Billable Services (Service Types) for Service Provider |
| EOPAREAT | Operational Area Text |
| EDEREGSCENCONTR | Contracts for Supply Scenario |
| TINV_C_DTGRP | Customizing: Definition of Transfer Groups |
| EDEXBASICPROCREF | References for Data Exchange Process |
| EDEREGSCENDATEX | Data Exchange Processes for Supply Scenario |
| EIDE_CONTROL | Control Parameters |
| TINV_C_FM_DATA | Customizing: Definition of Modules for Data Transfer |
| EIDESWTCHECKEXCV | Exception Handling for Switch View |
| TINV_C_DTGRPHD | Customizing: Definition of Transfer Groups - Header Table |
| IUEEDPPLOTATREF3 | Distribution of Aggr. Payments: Admission Amts for Dist. Lot |
| TINV_C_INCHCKUT | Text Table: Check Units for Each Check Type |
| EDR_CHKVART | Text for Check Variant |
| TINV_C_REFTYPET | Customizing: Type of Document References - Text |
| EIDE_CONTROL_S | System Table for IDE Controls |
| EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills |
| EENRCALC | Determination of Process Control |
| EDEREGPODGROUP | PoD Group |
| TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill |
| EDRGPODGRASSIGN | Allocation Criteria for PoD to PoD Group (Default) |
| ECOMEVENTA | Activate Events |
| EIDESWTSTATUST | Status for Change of Service/Supplier: Text |
| EIDEBUSSTAT | Business Status of IDE Workflow Process |
| TINV_C_INCHCKU | Check Units for Each Check Type |
| TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) |
| TELINSEL | Line item categories for communication processing |
| EIDESWTCATEGORY | Message Category for Switch |
| TINV_INV_EXTID | Bill Document: External Identification Characteristics |
| EIDESWTPROCSTATT | (Text) Processing Status of Message |
| EDEREGPODGROUPT | (Text) Point of Delivery Group |
| EIDESWTVIEWST | (Text) Switch Views in Change of Supplier Process |
| TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt |
| EDEXBASICPROCFOR | Formats for Data Exchange Process |
| EIDESWTTIMETYPE | Period Types in Change of Supplier |
| TINV_C_ARCHIVE | Retention Period for Bill Document |
| TINV_C_LINETYPET | Customizing: Definition of Permitted Bill Line Items - TEXT |
| ECRC_ENR_DROP | Rate Categories for Supplier Change and Drop |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| TEFKTVOSBILLT | Text for contract A/R and A/P items in IDoc bill |
| ECOMCONTROL | Communication Control Based on Service Types |
| TINV_C_INCHCKP | Check Values for Bill/PAN Receipt |
| TEBUPINFOREL | Release Status for Business Partner Data |
| TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) |
| EDEXCOMMFORMVERS | Version of Communication Type |
| EDEXSTATUST | (Text) Process Status |
| IUEEDPPLOTATADM | Distribute Aggregated Payments: Parameter/Status Management |
| TINV_INV_DOCPROC | Bill Document: Executed Processes |
| EDEREGANAFUNC | Analysis Function for Deregulation |
| TEPRVT | Obsolete- do not use! |
| EDEREGSCENSERV | Services for Supply Scenario |
| EDEXTASKREF | Reference for a Data Exchange Task |
| TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items |
| EENRRCSUPP | Allocation of Rate Categories to Service Providers |
| TINV_BW_TRIG_THI | Trigger for Delta Extraction of Transfer Recs f. Third Party |
| EIDESWTCHKMSGLOG | Log Table for Errors when Checking Switch Document (Temp.) |
| ESERVPROV_PAY | Payment Class for Service Provider |
| EDEREGSPMETHD | Determination Method for Service Provider |
| ECONDTYPE | Condition Types |
| EIDESWTTRANSACTT | (Text) Transaction Reason |
| EGRIDRATEDET | Rate Determination for Grid |
| TEPFCS | Obsolete- do not use! |
| EDEXCOMMFORMFTP | Communication Type - File Transfer Protocol (FTP) |
| EIDESWTDOCREF | Switch Document Reference |
| ECOMEVENT | Communication Events |
| EDEXTASKESAMSG | Data Exchange Task Proxy Message References |
| EMRDETAIL | IDE: detailed information on MR results (ISU_USAGE_DATA) |
| EINLITYPETRANS | Allocation of Document Line Items |
| TINV_C_REL_LVLT | Customizing: Free Entry |
| EDEXTASKERROR | Data Exchange Task Error |
| EDEXPROCUI | Relevant Data Exchange Processes for Point of Delivery |
| EDEXTASKIDOC | IDocs for Data Exchange Task |
| EIDESWTMSTATUST | (Text) Answer Status |
| TINV_INV_LOGHD | Log Table - HEAD - for Bill Receipt Processing |
| EIDEACTMSGASSIGN | Allocation of Switch Document Activities to BPEM Messages |
| IUEEDPPLOTACINA | Interpretation of an Advice Note Item: Algorithm IDs |
| TINV_C_FM_DATAT | Customizing: Definition of Modules for Data Transfer TEXT |
| ECERTIF | Deregulation: certification |
| ECOMCONTROLEX | Communication Control: Exceptions at Point of Delivery Level |
| ESERVPROV_PAYT | Payment class for service provider- text |
| EDEREGSCENARIOT | (Text) Supply Scenario |
| TINV_C_PRODID | Customizing: ID Type |
| ECOMEVENTT | Communication Events (Texts) |
| EDEXDEFSERVPROV | Data Exchange Definition for Service Provider |
| EENROWN | Determination of Own Billable Services |
| EIDESWTTYPEST | (Text) Switch Types in Change of Supplier |
| TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt |
| IUEEDPPLOTACINC | Interp. of an Advice Note Item: Srch Strg. and Select. Cat. |
| EEXTCODELISTID | ID of External Code List |
| EGRIDLTT | Grid Level Types |
| TINV_INV_LINE_A | Payment Advice Line |
| EGRIDPOD | Allocation of Point of Delivery to Grid |
| TEDEREGSTATT | Deregulation status |
| EIDESWTTIMETYPET | (Text) Period Types in Change of Supplier |
| TINV_C_ITYPEDOCT | Customizing: Permissibility of Document Type per Bill Type |
| EIDESWTACTIVITYT | Switch Activity for Change of Service and Supplier: Text |
| TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type |
| TINV_C_REFTYPE | Customizing: Type of Document References |
| TINV_INV_DOCREF | Bill Document: Reference Information - Header/Document |
| EIDESWTCHECKT | (Text) Change of Supplier Check |
| EIDESWTCHECK | Change of Supplier Check |
| TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
| EGRIDVL | Allocation of Voltage Level to Grid |
| EIDEPROC | Transactions of IDE process |
| EIDESWTDOCTMP | Temporary Switch Document Header Data |
| EIDESWTCHECKPAR | Parameters for Change of Supplier Check |
| EIDESWTACTIVITY | Switch Activity for Change of Service and Supplier |
| TINV_INV_STS | Sales Tax Statement - Control Table |
| EENRNBSERV | Determination of Non-Billable Services |
| TEAUTHCHCKSWITCH | IDEX: Deregulation Switch for Authorization Checks |
| EIDESWTMSGFIELDH | Configuration for Checking Message Data |
| EIDEMAPZWART | Allocation of Register Type |
| TINV_INV_HEAD | Bill Header |
| EIDESWTCATEGORYT | (Text) Message Category for Switch |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| EINVOICECAT | Invoice categories |
| EDRGSPAGRTYPE | Service Provider Agreement Type |
| EPAYFRQ_METHOD | Allocation of Paymt Procedure and Frequency f. Serv.Provider |
| TINV_C_ADJ_RSN | Modification Reasons |
| EIDESWTMETMETHT | (Text) Metering Procedure |
| EIDEMAPUNITT | IDE: text table for EIDEMAPUNIT |
| IUEEDPPLOTATREF2 | Distribution of Aggr. Payments: Special Distribution Lot |
| EPAYTHP | IDE: transfer records for third party payments |
| EIDESWTMETMETH | Metering Procedure |
| EIDESWTMSGDATACO | Comment in Message Data for Switch Document |
| TINV_C_INCHCKTP | Type of Check for Check Parameters |
| EIDEBUSSTATT | Business status of IDE workflow process: text |
| TINV_C_INCHCKT | Text Tables for Check Parameters for Bill/PAN Receipt |
| TINV_INV_TMPLT | Bill Document: Template |
| IUEEDPPLOTATADM1 | Distribute Aggr. Payments: Parameter Mgt: Sel. Options |
| EIDESWTMSGFIELD | Field Configuration for Message Data Check |
| TINV_C_TRGRPHD | Customizing: Definition of Transfer Groups - Header Table |
| TINV_C_INCHCKTPT | Text Table: Type of Check for Check Parameters |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |
| TINV_C_TRGRP | Customizing: Definition of Transfer Groups |
| TINV_C_FM_CMPL | Customizing: Definition of Complaint Modules |
| ESERV_C_VGROUPT | Grouping Characteristic of Aggregated Contract Acc. - Text |
| ESPEXTIDTYPET | Category (Text) of External ID for Service Provider |
| TINV_INV_PRCSUPP | Subprocesses of Suppressed Documents |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_C_FM_CMPLT | Customizing: Defintion of Complaint Modules - TEXT |
| EUIPODGROUP | Point of Delivery Group at PoD |
| EREFDISSUP | Reference Between Supplier and Distributor Documents |
| IUEEDPPLOTATREF | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects |
| TINV_C_CHGRPHDBT | Customizing: Definition of Check Groups: Header TEXT |
| TINV_C_CNCL_RSN | Reasons for reversal |
| TEFKTVOSBILL | Contract A/R and A/P items to be transfered for IDoc bill |
| TINV_C_FM_CHCKBT | CCustomizing: Definition of Check Modules BEFORE TRANSFER TX |
| TINV_C_CPLGRPHD | Customizing: Definition of Complaint Groups - Header Table |
| TINV_C_CHGRPA | Customizing: Definition of Check Groups AFTER TRANSFER |
| ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account |
| TINV_C_FM_IDENT | Customizing: Definition of Identification Modules |
| TINV_INV_LOGLINE | Log Table ZEILE for Bill Receipt Processing |
| TINV_C_REL_LVL | Customizing: Free Entry |
| TINV_C_TRGRPHDT | Customizing: Definition of Transfer Groups: Hdr Table - TEXT |
| ESERVPROV | Service Providers |
| TEDEREGSTAT | Deregulation status |
| IUEEDPPLOTACINAT | Interpretation of Payment Advice Item: Algorythm IDs, Texts |
| TINV_C_PROCCNTRA | Customizing: Definition of Permitted Processes per Bill |
| TINV_C_INVTYPE | Customizing: Bill Type |
| IUEEDPPLOTACINB | Interpretation of an Advice Note Item: Search Object |
| EINVOICECATT | Bill Categories (Text) for Service Provider |
| TINV_C_CHGRPB | Customizing: Definition of Check Groups BEFORE TRANSFER |
| TECDET | Service type text |
| TINV_C_DOCTYPET | Customizing: Definition of Permissable Document Types - TEXT |
| TINV_INV_LINE_B | Bill Line with Posting Information |
| TINV_C_ADJ_RSNT | Modification Reasons |
| ESERVICEDET | Determination of Service Types |
| EIDESWTTYPES | Switch Types |
| EOPAREA | Operational area |
| ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info |
| ESERVICE | Point of delivery service |
| EIDETRAN | Documents of IDE transaction |
| TINV_C_INVTYPET | Customizing: Bill Type - Text |
| TINV_INV_TMPLTT | Bill Document: Template - Description |
| TINV_C_CUSTACTT | Customizing: Definition of Customer Actions (Text) |
| EIDETECSTAT | Technical Status of Workflow Processes |
| TINV_C_CNCL_RSNT | Reasons for reversal |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| ETAXTINVDOC | Index Table for Tax Storage for Incoming Bill, Documents |
| TINV_C_CHGRPHDA | Customizing: Definition of Check Groups - Header Table |
| TEINFOREL | Release Status for Installations |
| ESERVPROVP | Service provider/vendor |
| TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries |
| IUEEDPPLOTACPPV | Distribute Aggregated Payments: Parameters |
| TEK000BI | IS-U: Central Settings for BW Extractions |
| TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |
| IUEEDPPLOTATHEAD | Distribution Lot Header |
| TEBUPINFORELT | Relese status for business partner data (text table) |
| TINV_INV_DOC | Billing Doc. Data |
| TINV_INV_DOCREL | Release Information for Bill Document |
| TEPFC | Payment frequency |
| TEPFCT | Text for Payment Frequency |
| IUEEDPPLOTACIND | Interpretation of Payment Advice Line: Ind. Search Module |
| TINV_C_DOCTYPE | Customizing: Definition of Permissable Document Types |
| IUEEDPPLOTACPPVT | Distribute Aggregated Payments: Distribution Cats. Texts |
| TINV_INV_LOGPARM | Log Table - PARAMETER - for Bill Receipt Processing |
| TEPRV | Obsolete- do not use! |
| EIDESWTMSGFIELDT | (Text) Configuration for Message Data Check |
| ESNRC_THP_FPP | Sender/Recipient Combinations for FPP Mass Activity ETHP |