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EDATEXAGGR - Export Aggregated Messages
EDATEXAGGRMON - Monitor Aggregated Messages
EDATEXDELETE - Delete Data Exchange Task
EDATEXEVENTDUE - Monitoring of Due Date of Task
EDATEXEXECUTE - Execute Data Exchange Tasks
EDATEXEXECUTEMA - Mass Act.: Execute Data Exch. Tasks
EDATEXGEN - Generate Data Exchange Tasks
EDATEXGENMA - Mass Act.: Generate Data Exch. Tasks
EDATEXMON01 - Monitoring of Data Exchange Tasks
EDATEXREVGEN - Generation Reversal of D.Exch. Tasks
EDATEXSEND - Send Data for Due Tasks
EDC_VALIDATION - eDocument Consistency:Run Validation
EDEREG_ANALYSE - Analyses for POD/Service Provider
EDEREG_PODGROUP_GEN - Generate Point of Delivery Groups
EDESK_CUS - Customizing in Engineering Desktop
EDESK_IPPE - Product Designer Workbench
EDI_ARB_CCANID - Assign Company Code to Ariba Network
EDI_KNADDR_EDMAP - Mapping of Old and New Customer No.
EDI_VOE3 - Partner Functions for Sales EDI
EDM1N - Profile Value Import (New)
EDOC_BACKGROUND - eDocument Background Processing
EDOC_BR_GATE_MONITOR - eDocument Brazil: Gate Monitor
EDOC_BR_MNG_CERT - Manage Digital Certificates
EDOC_BR_MNG_DISTDFE - Activate Receiver Acknowledgment
EDOC_BR_MNG_DIST_CTE - Retrieve Documents for CT-e
EDOC_BR_PENDING_DOC - eDocument Brazil: Pending Documents
EDOC_BR_UPD_REJ_DCTY - Update view EDOBRREASONREJV
EDOC_BR_UPLOAD - Upload XML Files and Access Keys
EDOC_CL_DTESTA - eDocument Chile: Get Status of DTE
EDOC_CL_EMAIL - Upload Partner Details
EDOC_CL_INCOMING - Chile eDocument Incoming
EDOC_CL_NRMAINT - Display/Change the Number range
EDOC_CL_NRXML - eDocument Chile: Upload Number Range
EDOC_CL_NUMDTE033 - Number range editing: EDOC_CL033
EDOC_CL_NUMDTE034 - Number range editing: EDOC_CL034
EDOC_CL_NUMDTE039 - Number range editing: EDOC_CL039
EDOC_CL_NUMDTE041 - Number range editing: EDOC_CL041
EDOC_CL_NUMDTE043 - Number range editing: EDOC_CL043
EDOC_CL_NUMDTE046 - Number range editing: EDOC_CL046
EDOC_CL_NUMDTE052 - Number range editing: EDOC_CL052
EDOC_CL_NUMDTE056 - Number range editing: EDOC_CL056
EDOC_CL_NUMDTE061 - Number range editing: EDOC_CL061
EDOC_CL_NUMDTE110 - Number range editing: EDOC_CL110
EDOC_CL_NUMDTE111 - Number range editing: EDOC_CL111
EDOC_CL_NUMDTE112 - Number range editing: EDOC_CL112
EDOC_CL_NUMENVIDTE - Number range editing: EDOC_CLENV
EDOC_CL_NUMIDTERESP - Number range editing: EDOC_CLRES
EDOC_CL_RECON - Reconcile eDocument Data
EDOC_CL_SUMMARY - Chile eDocument Summary Report
EDOC_COCKPIT - eDocument Cockpit
EDOC_COMPLETE - Set eDocument Status to Completed
EDOC_CO_INCACC - Numer range editing: CO_INCACC
EDOC_CO_INCACK - Numer range editing: CO_INCACK
EDOC_CO_INCREC - Numer range editing: CO_INCREC
EDOC_CO_INCREJ - Numer range editing: CO_INCREJ
EDOC_CO_NUMBER - Number range editing: EDOC_CO
EDOC_CO_RANGES - eDocument Colombia: Query Ranges
EDOC_CZ_OP - Operator Assignment
EDOC_ESII - Creation of eDocuments SII
EDOC_EU_PART_LOOKUP - List BPs for Peppol Exchange
EDOC_GR_CAT_C - Greece - eDocument Categ. C Handling
EDOC_GR_CUST_C - GR: Custom. Type C Types & Calssif.
EDOC_GR_SUMMARY - eDocument Greece: Create Summary
EDOC_INBOUND_MSG - eDocument Inbound Message Handler
EDOC_INBOUND_UPLOAD - Upload Tool for Incoming Messages
EDOC_IN_GSTR_FILING - eDocument India: GSTIN Filing Status
EDOC_IN_LOG_REPORT - India eInvoice Error Log Report
EDOC_IN_RECON_UPDATE - Reconcillation Status Update
EDOC_IN_SUMMARY - eDocument India Summary
EDOC_IT_ARCH - Archive eDocuments Italy
EDOC_IT_NOTIFICATION - Notificatinon Handling
EDOC_IT_NUMBER - Number range editing: EDOITPROGR
EDOC_KR_FICA_UPLOAD - Uploading Approval Number/Date
EDOC_KR_SUMMARY - Create Consolidated eDocuments
EDOC_MSG_PL_KSEF - PL KSeF eDoc Inbound Message Handler
EDOC_MSG_SELPARAM_C - Maintain Add. Param. for MessageType
EDOC_MX_COMP_INV - Mexico eInvoice: Complement Types
EDOC_MX_NUMBER - Number range editing: EDOC_MX
EDOC_MX_PROD_INV - Mexico eInvoice: SAT Product Codes
EDOC_MX_SUMMARY - Create Consolidated ePayment
EDOC_MX_WTC - Create Withholding Tax Certificates
EDOC_OP_ASGMNT - Operator assignment
EDOC_PERU_NUMBER - Number range editing: EDOC_PE
EDOC_PE_CONT_SUMMARY - eDocument Peru: Contingency Summary
EDOC_PE_VOID_DOC - Create eDocument Voiding Request
EDOC_RELATION - Link eDocument to Source Document
EDOC_RESUBMIT - Create and Submit eDocument
EDOC_SI_SUMMARY - Slovenia eDocument Summary
EDOC_SK_REG_PUB - Slovakia eInvoice: Public User List
EDOC_SUMMARY - eDocument Summary
EDOC_TRC_NUM - Consumer invoice number range
EDOC_TR_COMP_DELN - Turkey eDelivery: Company Info
EDOC_TR_COMP_INV - Turkey eInvoice: Company Information
EDOC_TR_CUST_SCEN - Turkey eInvoice: Customer Scenarios
EDOC_TR_DELN_GUBLS - Retrieve Delivery Note Users
EDOC_TR_DELN_NR - EDelivery Turkey Number Range
EDOC_TR_ESQ - Obsolete
EDOC_TR_ESQ_LOG - Obsolete
EDOC_TR_FRZ_CUST - Turkey eInvoice: Free-Zone Customers
EDOC_TR_GUBLS - Obsolete
EDOC_TR_GUBLS_LOG - Obsolete
EDOC_TR_GUS - Retrieval of E-Invoice Users
EDOC_TR_GUS_LOG - Logs of Retrieval of E-Invoice Users
EDOC_TR_GUS_NEW - Retrieve eInvoice Users
EDOC_TR_NUMBER - Number range editing: EDOC_TR
EDOC_TR_UCODENG_DELN - Turkey eDlvry: UniCode and No. Range
EDOC_TR_UCODENG_INV - Turkey eInv.: UniCode and No. Range
EDOC_TR_USR_DELN - Turkey eDlvry: Default Partner Alias
EDOC_TR_USR_INV - Turkey eInv.: Default Partner Alias
EDOC_TR_VEND_SCEN - Turkey eInvoice: Supplier Scenario
EDOC_TW_GEN_FILE - Create Outbound Files for Gen. Files
EDOC_TW_SUMMARY - Create Consolidated eDocuments
EDOI - eDocument Interface
EDOM - eDocument Message Type
EDOP - eDocument Process
EDOT - eDocument Type
EDX_BALANCING - EDX: Message Comparison
EDX_BBX_EXT - EDX: Customer registration list
EDX_BBX_INT - EDX: Customer registration list
EDX_DEL - EDX: Delete Messages (Test)
EDX_DUMP - EDX: Save Messages with Errors
EDX_LINK - EDX: Link Document to Attachments
EDX_LIST - EDX: Message Overview
EDX_POLL - EDX: Service Provider Web Client
EDX_PROCESS - EDX: Create IDOCs
EDX_PULL - EDX: Pulling Batch Program
EDX_READ_FILES - EDX: Read Messages From File System
EDX_REORG_OUTBOUND - EDX: Delete Msg Tab. EDX_OUTBOUND
EDX_RESET - EDX: Reset Message Status
EDX_RESET_PARK - EDX: Update Messages stat. EDX_PARK
EDX_RUN - EDX: Perform processing all messages
EDX_SEND - EDX: Send Messages
EDX_SIS_LIST - EDX_SIS: Outbound status report
EDX_SIS_MIGRATE - EDX_SIS: Migrate ZIATA package
EDX_SIS_RECEIVE - EDX_SIS: Unzip and create DocSet
EDX_SIS_REORG - EDX_SIS: Reorg outbound entries
EDX_SIS_SEND - EDX_SIS: IS-XML and Supp. Doc ZIP
EDX_SIS_SETTPERIOD - EDX_SIS: Maintain Sett. period table
EDX_SIS_SETUP - EDX_SIS: Configuration (General)
EDX_SIS_VAL - EDX_SIS: Process IS Validation Rep.
EDX_SIS_VAL_PMT - EDX_SIS: Process PMT validation rep.
EDX_SIS_VAL_SDF - EDX_SIS: Process SDF Validation Rep.
EDX_TRACE - EDX: Display Trace Messages
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