- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Intercompany Data Exchange (IS-U-IDE)
ID: SK40000003
| SAP Table | Description |
|---|---|
| TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |
| TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
| EPAYTHP | IDE: transfer records for third party payments |
| TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries |
| TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) |
| ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info |
| EIDESWTMSGTMP | Temporary Switch Document Message Data |
| EIDESWTMSGDATA | Message Data for Switch Document |
| TINV_INV_LOGHD | Log Table - HEAD - for Bill Receipt Processing |
| EIDESWTDOCTMP | Temporary Switch Document Header Data |
| EIDESWTDOC | Switch Document Header |
| TINV_INV_DOCPROC | Bill Document: Executed Processes |
| EIDESWTDOCSTEP | Switch Document Step |
| EIDESWTDOCREF | Switch Document Reference |
| TINV_INV_LINE_B | Bill Line with Posting Information |
| TINV_INV_DOCREL | Release Information for Bill Document |
| TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| IUEEDPPLOTATHEAD | Distribution Lot Header |
| EIDEPROC | Transactions of IDE process |
| IUEEDPPLOTATREF | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects |
| TINV_INV_DOC | Billing Doc. Data |
| TINV_INV_LOGLINE | Log Table ZEILE for Bill Receipt Processing |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| EREFDISSUP | Reference Between Supplier and Distributor Documents |
| ECROSSREFNO | Reference Number for IDoc |
| TINV_INV_LINE_A | Payment Advice Line |
| TINV_BW_TRIG_THI | Trigger for Delta Extraction of Transfer Recs f. Third Party |
| EREMADVCTRL_IDOC | IDE: control table - payment data |
| IUEEDPPLOTATREF3 | Distribution of Aggr. Payments: Admission Amts for Dist. Lot |
| EDEXTASK | Data Exchange task |
| EIDETRAN | Documents of IDE transaction |
| IUEEDPPLOTATREF2 | Distribution of Aggr. Payments: Special Distribution Lot |
| EDEXPROCPODGEN | PoD Generation Info for Data Exchange |
| EDEXPROCSPGEN | Service Provider Generation Info for Data Exchange |
| TINV_INV_PRCSUPP | Subprocesses of Suppressed Documents |
| EUIPODGROUP | Point of Delivery Group at PoD |
| EDEXTASKESAMSG | Data Exchange Task Proxy Message References |
| EDEXTASKID | External Data Exchange Task ID |
| TINV_INV_EXTID | Bill Document: External Identification Characteristics |
| EDEXTASKCONFERR | Data Exchange Task Confirmation Msssages Log |
| TINV_INV_HEAD | Bill Header |
| IUEEDPPLOTATADM | Distribute Aggregated Payments: Parameter/Status Management |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_INV_STS | Sales Tax Statement - Control Table |
| EDEXTASKWKFLOW | Work Items for Data Exchange Task |
| ESERVICE | Point of delivery service |
| ESERVPROV | Service Providers |
| EDEREGSCENCONTR | Contracts for Supply Scenario |
| EDEREGSCENSERV | Services for Supply Scenario |
| EDEXTASKERROR | Data Exchange Task Error |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |
| ESERVPROVP | Service provider/vendor |
| EGRIDRATEDET | Rate Determination for Grid |
| EDEREGANAFUNC | Analysis Function for Deregulation |
| EDEREGSCENARIO | Supply Scenario |
| ECOMCONTROLEX | Communication Control: Exceptions at Point of Delivery Level |
| EENRCALC | Determination of Process Control |
| EENRNBSERV | Determination of Non-Billable Services |
| EENROTHER | Determination of Billable Services from Third Parties |
| EENROWN | Determination of Own Billable Services |
| EENRTYPE | Enrollment Type |
| EGRIDL | Allocation of Grid Level to Grid |
| EGRIDLT | Grid Level Types |
| EGRIDPOD | Allocation of Point of Delivery to Grid |
| EIDEMAPZWART | Allocation of Register Type |
| EOPAREA | Operational area |
| EOPAREADET | Allocate operational area |
| ESERVPROV_PAY | Payment Class for Service Provider |
| ECONDTYPE | Condition Types |
| ECERTIF | Deregulation: certification |
| TEBUPINFOREL | Release Status for Business Partner Data |
| TEDEREGSTAT | Deregulation status |
| TEFKTVOSBILL | Contract A/R and A/P items to be transfered for IDoc bill |
| TEINFOREL | Release Status for Installations |
| TEPFC | Payment frequency |
| ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account |
| IUEEDPPLOTACINA | Interpretation of an Advice Note Item: Algorithm IDs |
| EDEXBASICPROCFOR | Formats for Data Exchange Process |
| EDEXCOMMFORM | Communication Format |
| EDEXCOMMFORMAT | Communication Type |
| EDEXCONFSTATUS | Status of Confirmation Messages |
| EDEXDUECONTR | Due Date Control |
| EDEXIDOCSEND | Customizing: Definition of Sending Types for DE Processes |
| EDEXPROCUI | Relevant Data Exchange Processes for Point of Delivery |
| EDEXSTATUS | Process status |
| TINV_C_DOCTYPE | Customizing: Definition of Permissable Document Types |
| TINV_C_FM_CHCKA | Customizing: Definition of Check Modules AFTER TRANSFER |
| TINV_C_FM_CHCKB | Customizing: Definition of Check Module BEFORE TRANSFER |
| TINV_C_FM_DATA | Customizing: Definition of Modules for Data Transfer |
| TINV_C_FM_IDENT | Customizing: Definition of Identification Modules |
| TINV_C_FM_TRANS | Customizing: Definition of Data Transfer for FI-CA Modules |
| TINV_C_INVTYPE | Customizing: Bill Type |
| TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items |
| TINV_C_ADJ_RSN | Modification Reasons |
| TINV_C_CNCL_RSN | Reasons for reversal |
| TINV_C_CUSTACT | Customizing: Definition of Customer Actions |
| TINV_C_FM_CMPL | Customizing: Definition of Complaint Modules |
| TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt |
| TINV_C_INCHCKTP | Type of Check for Check Parameters |
| TINV_C_PRODID | Customizing: ID Type |
| TINV_C_REL_LVL | Customizing: Free Entry |
| EIDESWTACTIVITY | Switch Activity for Change of Service and Supplier |
| EIDESWTCATEGORY | Message Category for Switch |
| EIDESWTMETMETH | Metering Procedure |
| EIDESWTMSGFIELDH | Configuration for Checking Message Data |
| EIDESWTMSTATUS | Answer Status |
| EIDESWTPROCSTAT | Processing Status of Message |
| EIDESWTSTATUS | Status for Change of Service/Supplier |
| EIDESWTTRANSACT | Transaction Reason |
| EIDESWTVIEWS | Switch Views |
| EDRGSPAGRTYPE | Service Provider Agreement Type |
| EDEREGPARCONF | Parameter Configuration for Deregulation Process |
| EDEREGPODGROUP | PoD Group |
| EDEREGPROC | Deregulation Process |
| EEXTCODELISTID | ID of External Code List |
| EINVOICECAT | Invoice categories |
| EPAYFRQ_METHOD | Allocation of Paymt Procedure and Frequency f. Serv.Provider |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| ESPEXTIDTYPE | Category of External ID for Service Provider |
| EDEXDEFSERVPROV | Data Exchange Definition for Service Provider |
| EDEXDEFUI | Data Exchange Definition for Service Provider |
| EDEREG_SIDPRO | External ID of Service |
| EGRID | Grid in the Utilities Industry |
| TECDE | Service Types |
| EIDEMAPUNIT | Allocation of Units of Measurement |
| EDEREGSPMETHD | Determination Method for Service Provider |
| ESERVICEDET | Determination of Service Types |
| ECOMEVENT | Communication Events |
| EDEXBASICPROC | Basic Process for Data Exchange |
| EGRIDH | Allocation of Distributor to Grid |
| EDEREG_SERIDENT | Internal ID of Service |
| EDEXPROC | Data Exchange Process |
| EDEREGSPAGREE | Service Provider Agreements |
| TECDET | Service type text |
| EIDESWTCATEGORYT | (Text) Message Category for Switch |
| EIDESWTMSTATUST | (Text) Answer Status |
| EIDESWTSTATUST | Status for Change of Service/Supplier: Text |
| EENRTYPEDET | Allocation of Enrollment Type to Contact Class |
| EINLITYPETRANS | Allocation of Document Line Items |
| EADRCITYGRID | Allocation of Grid to City |
| EADRCITYGRID_NEW | Allocation of Grid in Utilities Industry to Location (New) |
| EADRSTRTGRID | Allocation of Grid to Street |
| EADRSTRTGRID_NEW | Allocation of Grid in Utilities Industry to Street (New) |
| ECOMCONTR | IS-T Processing Control |
| ECOMCONTROL | Communication Control Based on Service Types |
| ECOMCONTROLSP | Communication Control Based on Service Providers |
| ECOMEVENTA | Activate Events |
| ECOMEVENT_COMP | IS-U component for event |
| TEFKTVOS | Tax Table: Relevant Transactions in Convergent Billing |
| TELINSEL | Line item categories for communication processing |
| TEPFCS | Obsolete- do not use! |
| TEPRV | Obsolete- do not use! |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| EDEREG_SIDPROINT | Interpretation of Internal ID |
| EDEXBASICPROCESA | eSOA Process Category for Data Exchange Basic Processes |
| EDEXCOMMFORMALE | Communication Type - Application Link Enabling (ALE) |
| EDEXCOMMFORMFTP | Communication Type - File Transfer Protocol (FTP) |
| EDEXCOMMFORMINTR | Communication Type - Internet |
| EDEXCOMMFORMMAIL | Communication Type - E-Mail |
| EDEXCOMMFORMPART | Communication Type - Business Partner Addresses |
| EDEXCOMMFORMXML | Communication Format - XML |
| TINV_C_CHGRPA | Customizing: Definition of Check Groups AFTER TRANSFER |
| TINV_C_CHGRPB | Customizing: Definition of Check Groups BEFORE TRANSFER |
| TINV_C_DTGRP | Customizing: Definition of Transfer Groups |
| TINV_C_ITYPEDOCT | Customizing: Permissibility of Document Type per Bill Type |
| TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill |
| TINV_C_ARCHIVE | Retention Period for Bill Document |
| TINV_C_CPLGRP | Customizing: Definition of Complaint Groups |
| TINV_C_TRGRP | Customizing: Definition of Transfer Groups |
| TINV_INV_TMPLT | Bill Document: Template |
| EIDEACTMSGASSIGN | Allocation of Switch Document Activities to BPEM Messages |
| EIDESWTTIMEDEF | Definition of Period Types |
| EDRGPODGRASSIGN | Allocation Criteria for PoD to PoD Group (Default) |
| EDEREGSWITCHPROC | Deregulation Switch for Process Control |