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EI01 - UIS: Activate Update

EI03 - UIS: Change Communication Structure

EI10 - UIS: Execute Evaluation

EI11 - UIS: Create Evaluation

EI12 - UIS: Change Evaluation

EI13 - UIS: Display Evaluation

EI14 - UIS: Settings for Standard Analysis

EI18 - UIS: Create Field Catalog

EI19 - UIS: Change Field Catalog

EI1B - UIS: Maintain Requirements

EI1F - UIS: Maintain Formulas

EI20 - UIS: Display Field Catalog

EI21 - UIS: Create Info Structure

EI22 - UIS: Change Info Structure

EI23 - UIS: Display Info Structure

EI24 - UIS: Create Update

EI25 - UIS: Change Update

EI26 - UIS: Display Update

EI27 - UIS: Create Evaluation Structure

EI28 - UIS: Change Evaluation Structure

EI29 - UIS: Display Evaluation Structure

EI30 - UIS: Simulate Document Update

EI31 - UIS: Statistics Update

EI32 - UIS: Setup of Statistical Data

EI44 - UIS: Rate Statistics Selection

EI45 - UIS: Rate Statistics Selection

EI72 - CO-PA: Statistical Update

EI80 - Check Document transfer COPA/BW/UIS

EIDECOM1 - Communication on Basis of Serv.Prov.

EIDECOM2 - Communication on Basis of Serv. Type

EIDESERV1 - Define Service Types

EIDESERV2 - Define Process Control

EIDESERV3 - Define Own Billable Services

EIDESERV4 - Define Third Party Billable Services

EIDESERV5 - Define Non-Billable Services

EIDESP1 - Allocate Operational Area

EIDESP2 - Allocate Rate Categories

EIDESP3 - Allocate Certification Status

EINF - IS-U Information System

EINVRFCDTR - Maintain RFC Destination for TR EINV

EINVSCNTR - Maintain E-Invoice scenario for TR

EINVSCNVTR - Maintain E-Invoice scenario for V TR

EINV_AGR - Processing eFaktura Agreement

EINV_CUST - TW: Customers Eligible for E-INVOICE

EINV_MASS - Mass update of CA with einvoice ref

EINV_NO - Number range maintenance: EINVNO

EINV_R - Process receipt file for eInvoice

EIS1 - UIS: Current Settings

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