IS-U-IDE is a SAP sub-module coming under IS module and IS-M component.Total 265 IS-U-IDE tables are stored in our database.View these tables by sub modules wise coming under SAP IS-U-IDE.You can also refer SAP IS-U-IDE transaction codes from this link
- Module description :
- Parent Module : IS
Here is some free PDF files that you can download free for your reference.
Download Now
SAP IS-U-IDE Tables
- 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)
- ECERTIF : Deregulation: certification
- ECOMCONTR : IS-T Processing Control
- ECOMCONTROL : Communication Control Based on Service Types
- ECOMCONTROLEX : Communication Control: Exceptions at Point of Delivery Level
- ECOMCONTROLSP : Communication Control Based on Service Providers
- ECOMEVENT : Communication Events
- ECOMEVENTA : Activate Events
- ECOMEVENTT : Communication Events (Texts)
- ECOMEVENT_COMP : IS-U component for event
- ECOMPROC : Function Modules for Each Communication Event
- ECOMPROCT : Function Modules for Each Communication Event (Texts)
- ECONDTYPE : Condition Types
- ECONDTYPET : Comunication Control Condition Type Text
- ECRC_ENR_DROP : Rate Categories for Supplier Change and Drop
- ECROSSREFNO : Reference Number for IDoc
- EDEREGANAFUNC : Analysis Function for Deregulation
- EDEREGANAFUNCT : Analysis Function for Deregulation (Text)
- EDEREGPARCONF : Parameter Configuration for Deregulation Process
- EDEREGPARCONFT : (Text) Parameter Configuration for Deregulation Process
- EDEREGPARVAL : Parameter Values for Deregulation Process
- EDEREGPODGROUP : PoD Group
- EDEREGPODGROUPT : (Text) Point of Delivery Group
- EDEREGPROC : Deregulation Process
- EDEREGPROCPAR : Parameters in Deregulation Process
- EDEREGPROCPARDIS : Display Priority for Parameter in Deregulation Process
- EDEREGPROCT : (Text) Deregulation Process
- EDEREGSCENAGREE : Types of Service Proivder Agreements for Supply Scenario
- EDEREGSCENARIO : Supply Scenario
- EDEREGSCENARIOT : (Text) Supply Scenario
- EDEREGSCENCONTR : Contracts for Supply Scenario
- EDEREGSCENCONTRT : Services for Supply Scenario (Text)
- EDEREGSCENDATEX : Data Exchange Processes for Supply Scenario
- EDEREGSCENSERV : Services for Supply Scenario
- EDEREGSCENSERVT : Services for Supply Scenario (Text)
- EDEREGSPAGREE : Service Provider Agreements
- EDEREGSPMETHD : Determination Method for Service Provider
- EDEREGSPMETHDT : Determination Method for Service Provider (Text)
- EDEREGSWITCH2005 : Deregulation Switch for ERP2005
- EDEREGSWITCHDIAL : Deregulation Switch for Dialog Control
- EDEREGSWITCHPROC : Deregulation Switch for Process Control
- EDEREGSWITCHSYST : Create Specifications for Aggregated Bill
- EDEREG_INV_SUPPL : Basic Settings for Aggregated Posting of Incoming Bills
- EDEREG_SERIDENT : Internal ID of Service
- EDEREG_SERIDENTT : Internal ID of Service - Text
- EDEREG_SIDPRO : External ID of Service
- EDEREG_SIDPROINT : Interpretation of Internal ID
- EDEREG_SIDPROT : External ID of Service
- EDRGPODGRASSIGN : Allocation Criteria for PoD to PoD Group (Default)
- EDRGSPAGRTYPE : Service Provider Agreement Type
- EDRGSPAGRTYPET : (Text) Service Provider Agreement Type
- EDR_CHKVAR : Deregulation: Check Variant for Data Consistency
- EDR_CHKVART : Text for Check Variant
- EDR_SUBCHKVAR : Deregulation: Sub-Check-Variants for Data Consistency
- EDR_SUBCHKVART : Deregulation: Text for Sub-Check-Variant
- 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
- EENRRCSUPP : Allocation of Rate Categories to Service Providers
- EENRTYPE : Enrollment Type
- EENRTYPEDET : Allocation of Enrollment Type to Contact Class
- EENRTYPET : Text Table for Enrollment Type
- EGRID : Grid in the Utilities Industry
- EGRIDH : Allocation of Distributor to Grid
- EGRIDL : Allocation of Grid Level to Grid
- EGRIDLT : Grid Level Types
- EGRIDLTT : Grid Level Types
- EGRIDPOD : Allocation of Point of Delivery to Grid
- EGRIDRATEDET : Rate Determination for Grid
- EGRIDSUPPDIST : Combination Table of Rate Determination for Grid/Supply
- EGRIDT : Grid in the Utilities Industry (Text Table)
- EGRIDVL : Allocation of Voltage Level to Grid
- EIDEBUSSTAT : Business Status of IDE Workflow Process
- EIDEBUSSTATT : Business status of IDE workflow process: text
- EIDEMAPUNIT : Allocation of Units of Measurement
- EIDEMAPUNITT : IDE: text table for EIDEMAPUNIT
- EIDEMAPZWART : Allocation of Register Type
- EIDEMAPZWARTT : IDE: text table
- EIDEPROC : Transactions of IDE process
- EIDESWTACTIVITY : Switch Activity for Change of Service and Supplier
- EIDESWTACTIVITYT : Switch Activity for Change of Service and Supplier: Text
- EIDESWTCATEGORY : Message Category for Switch
- EIDESWTCATEGORYT : (Text) Message Category for Switch
- EIDESWTCHECK : Change of Supplier Check
- EIDESWTCHECKEXC : Exceptions from the Change of Supplier Check
- EIDESWTCHECKEXCT : (Text) Exception in Supplier Change Check
- EIDESWTCHECKEXCV : Exception Handling for Switch View
- EIDESWTCHECKPAR : Parameters for Change of Supplier Check
- EIDESWTCHECKT : (Text) Change of Supplier Check
- EIDESWTCHKMSGLOG : Log Table for Errors when Checking Switch Document (Temp.)
- EIDESWTDOC : Switch Document Header
- EIDESWTDOCATTR : Attribute for Activity
- EIDESWTDOCREF : Switch Document Reference
- EIDESWTDOCSTEP : Switch Document Step
- EIDESWTMETMETH : Metering Procedure
- EIDESWTMETMETHT : (Text) Metering Procedure
- EIDESWTMSGDATA : Message Data for Switch Document
- EIDESWTMSGDATACO : Comment in Message Data for Switch Document
- EIDESWTMSGFIELD : Field Configuration for Message Data Check
- EIDESWTMSGFIELDH : Configuration for Checking Message Data
- EIDESWTMSGFIELDT : (Text) Configuration for Message Data Check
- EIDESWTMSTATUS : Answer Status
- EIDESWTMSTATUST : (Text) Answer Status
- EIDESWTPROCSTAT : Processing Status of Message
- EIDESWTPROCSTATT : (Text) Processing Status of Message
- EIDESWTSTATUS : Status for Change of Service/Supplier
- EIDESWTSTATUST : Status for Change of Service/Supplier: Text
- EIDESWTTIMEDEF : Definition of Period Types
- EIDESWTTIMETYPE : Period Types in Change of Supplier
- EIDESWTTIMETYPET : (Text) Period Types in Change of Supplier
- EIDESWTTRANSACT : Transaction Reason
- EIDESWTTRANSACTT : (Text) Transaction Reason
- EIDESWTTYPES : Switch Types
- EIDESWTTYPEST : (Text) Switch Types in Change of Supplier
- EIDESWTVIEWS : Switch Views
- EIDESWTVIEWST : (Text) Switch Views in Change of Supplier Process
- EIDESWTVIEWTASKS : Workflow for Each Switch View and Switch Type
- EIDETECSTAT : Technical Status of Workflow Processes
- EIDETECSTATT : Technical status of IDE workflow process: text
- EIDETRAN : Documents of IDE transaction
- EIDE_CONTROL : Control Parameters
- EIDE_CONTROL_S : System Table for IDE Controls
- EIDE_ERRORMSG : Error messages
- EINLITYPETRANS : Allocation of Document Line Items
- EMRDETAIL : IDE: detailed information on MR results (ISU_USAGE_DATA)
- EOPAREA : Operational area
- EOPAREADET : Allocate operational area
- EOPAREAT : Operational Area Text
- EPAYTHP : IDE: transfer records for third party payments
- EREFDISSUP : Reference Between Supplier and Distributor Documents
- EREMADVCTRL_IDOC : IDE: control table - payment data
- ESERVICE : Point of delivery service
- ESERVICEDET : Determination of Service Types
- ESERVPROV_PAY : Payment Class for Service Provider
- ESERVPROV_PAYT : Payment class for service provider- text
- ESERV_C_BUKRS : Allocation of Auxilliary Company Code to Company Code
- ESERV_C_VGROUP : Grouping Characteristic of Aggregated Contract Account
- ESERV_C_VGROUPT : Grouping Characteristic of Aggregated Contract Acc. - Text
- ETAXTINVDOC : Index Table for Tax Storage for Incoming Bill, Documents
- ETAXTINVKO : Extract Table for Tax Storage for Incoming Bill, Extr. Info
- EUIPODGROUP : Point of Delivery Group at PoD
- IUEEDPPLOTACINA : Interpretation of an Advice Note Item: Algorithm IDs
- IUEEDPPLOTACINAT : Interpretation of Payment Advice Item: Algorythm IDs, Texts
- IUEEDPPLOTACINB : Interpretation of an Advice Note Item: Search Object
- IUEEDPPLOTACINBT : Interpretation of Payment Advice Item: Search Objects, Texts
- IUEEDPPLOTACINC : Interp. of an Advice Note Item: Srch Strg. and Select. Cat.
- IUEEDPPLOTACIND : Interpretation of Payment Advice Line: Ind. Search Module
- IUEEDPPLOTACINE : Interpretation of an Advice Note Item: Default Algorithms
- IUEEDPPLOTACPPV : Distribute Aggregated Payments: Parameters
- IUEEDPPLOTACPPVT : Distribute Aggregated Payments: Distribution Cats. Texts
- IUEEDPPLOTATADM : Distribute Aggregated Payments: Parameter/Status Management
- IUEEDPPLOTATADM1 : Distribute Aggr. Payments: Parameter Mgt: Sel. Options
- IUEEDPPLOTATHEAD : Distribution Lot Header
- IUEEDPPLOTATREF : Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
- IUEEDPPLOTATREF1 : Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
- IUEEDPPLOTATREF2 : Distribution of Aggr. Payments: Special Distribution Lot
- IUEEDPPLOTATREF3 : Distribution of Aggr. Payments: Admission Amts for Dist. Lot
- TEAUTHCHCKSWITCH : IDEX: Deregulation Switch for Authorization Checks
- TEBUPINFOREL : Release Status for Business Partner Data
- TEBUPINFORELT : Relese status for business partner data (text table)
- TECDE : Service Types
- TECDET : Service type text
- TEDEREGSTAT : Deregulation status
- TEDEREGSTATT : Deregulation status
- TEFKTVOS : Tax Table: Relevant Transactions in Convergent Billing
- TEFKTVOSBILL : Contract A/R and A/P items to be transfered for IDoc bill
- TEFKTVOSBILLT : Text for contract A/R and A/P items in IDoc bill
- TEINFOREL : Release Status for Installations
- TEINFORELT : Release status for installation data (text table)
- TELINSEL : Line item categories for communication processing
- TEPFC : Payment frequency
- TEPFCS : Obsolete- do not use!
- TEPFCT : Text for Payment Frequency
- TEPRV : Obsolete- do not use!
- TEPRVT : Obsolete- do not use!
- TINV_C_ADJ_RSN : Modification Reasons
- TINV_C_ADJ_RSNT : Modification Reasons
- TINV_C_ARCHIVE : Retention Period for Bill Document
- TINV_C_CHGRPA : Customizing: Definition of Check Groups AFTER TRANSFER
- TINV_C_CHGRPB : Customizing: Definition of Check Groups BEFORE TRANSFER
- TINV_C_CHGRPHDA : Customizing: Definition of Check Groups - Header Table
- TINV_C_CHGRPHDAT : Customizing: Definition of Check Groups - Header TEXT
- TINV_C_CHGRPHDB : Customizing: Definition of Check Goups: Header Table
- TINV_C_CHGRPHDBT : Customizing: Definition of Check Groups: Header TEXT
- TINV_C_CNCL_RSN : Reasons for reversal
- TINV_C_CNCL_RSNT : Reasons for reversal
- TINV_C_CPLGRP : Customizing: Definition of Complaint Groups
- TINV_C_CPLGRPHD : Customizing: Definition of Complaint Groups - Header Table
- TINV_C_CPLGRPHDT : Customizing: Definition of Complaint Grp - Hdr Table - TEXT
- TINV_C_CUSTACT : Customizing: Definition of Customer Actions
- TINV_C_CUSTACTT : Customizing: Definition of Customer Actions (Text)
- TINV_C_DOCTLINET : Customizing: Permissability of Line Type per Bill Type
- TINV_C_DOCTYPE : Customizing: Definition of Permissable Document Types
- TINV_C_DOCTYPET : Customizing: Definition of Permissable Document Types - TEXT
- TINV_C_DTGRP : Customizing: Definition of Transfer Groups
- TINV_C_DTGRPHD : Customizing: Definition of Transfer Groups - Header Table
- TINV_C_DTGRPHDT : Customizing: Definition of Transfer Groups - Header Table TX
- TINV_C_FM_ACTN : Customizing: Definition of Action Modules
- TINV_C_FM_ACTNT : Customizing: Definition of Action Modules - TEXT
- TINV_C_FM_CHCKA : Customizing: Definition of Check Modules AFTER TRANSFER
- TINV_C_FM_CHCKAT : Customizing: Definition of of Check Groups AFTER TRANSFER TX
- TINV_C_FM_CHCKB : Customizing: Definition of Check Module BEFORE TRANSFER
- TINV_C_FM_CHCKBT : CCustomizing: Definition of Check Modules BEFORE TRANSFER TX
- TINV_C_FM_CMPL : Customizing: Definition of Complaint Modules
- TINV_C_FM_CMPLT : Customizing: Defintion of Complaint Modules - TEXT
- TINV_C_FM_DATA : Customizing: Definition of Modules for Data Transfer
- TINV_C_FM_DATAT : Customizing: Definition of Modules for Data Transfer TEXT
- TINV_C_FM_IDENT : Customizing: Definition of Identification Modules
- TINV_C_FM_IDENTT : Customizing: Definition of Identification Modules - TXT
- TINV_C_FM_TRANS : Customizing: Definition of Data Transfer for FI-CA Modules
- TINV_C_FM_TRANST : Customizing: Definition of Data Transfer for FI-CA Modules
- TINV_C_INCHCK : Check Parameters for Bill and Payment Advice Note Receipt
- TINV_C_INCHCKA : Permitted Check Values for Bill/PAN Receipt
- TINV_C_INCHCKG : Combination of PoD Group, Bill/PAN Type, Document Type
- TINV_C_INCHCKP : Check Values for Bill/PAN Receipt
- TINV_C_INCHCKSID : Combination: PoD Group, Bill/PAN Type, Document Type, ID
- TINV_C_INCHCKT : Text Tables for Check Parameters for Bill/PAN Receipt
- TINV_C_INCHCKTP : Type of Check for Check Parameters
- TINV_C_INCHCKTPT : Text Table: Type of Check for Check Parameters
- TINV_C_INCHCKU : Check Units for Each Check Type
- TINV_C_INCHCKUT : Text Table: Check Units for Each Check Type
- TINV_C_INVTYPE : Customizing: Bill Type
- TINV_C_INVTYPET : Customizing: Bill Type - Text
- TINV_C_ITYPEDOCT : Customizing: Permissibility of Document Type per Bill Type
- TINV_C_LINETYPE : Customizing: Definition of Permitted Bill Line Items
- TINV_C_LINETYPET : Customizing: Definition of Permitted Bill Line Items - TEXT
- TINV_C_PROCCNTR : Customizing: Definition of Processes for Each Bill
- TINV_C_PROCCNTRA : Customizing: Definition of Permitted Processes per Bill
- TINV_C_PRODID : Customizing: ID Type
- TINV_C_PRODIDT : Customizing: ID Type Text
- TINV_C_REFTYPE : Customizing: Type of Document References
- TINV_C_REFTYPET : Customizing: Type of Document References - Text
- TINV_C_REL_LVL : Customizing: Free Entry
- TINV_C_REL_LVLT : Customizing: Free Entry
- TINV_C_TRGRP : Customizing: Definition of Transfer Groups
- TINV_C_TRGRPHD : Customizing: Definition of Transfer Groups - Header Table
- TINV_C_TRGRPHDT : Customizing: Definition of Transfer Groups: Hdr Table - TEXT
- TINV_DOC_SHORT : Extract of Bill Receipt (Evaluation System): Bill Document
- TINV_EXTR_HDR : Extract of Bill Receipt Document: Admin. Data (Eval. System)
- TINV_HEAD_SHORT : Extract of Bill Receipt (Evaluation System): Bill Header
- TINV_INV_BANK : Bank Data for Bill or Payment Advice Note
- TINV_INV_DOC : Billing Doc. Data
- TINV_INV_DOCPROC : Bill Document: Executed Processes
- TINV_INV_DOCREF : Bill Document: Reference Information - Header/Document
- TINV_INV_DOCREL : Release Information for Bill Document
- TINV_INV_EXTID : Bill Document: External Identification Characteristics
- TINV_INV_HEAD : Bill Header
- TINV_INV_LINE_A : Payment Advice Line
- TINV_INV_LINE_B : Bill Line with Posting Information
- TINV_INV_LINE_I : Bill Line Item with Information (Not Relevant to Posting)
- TINV_INV_LOGHD : Log Table - HEAD - for Bill Receipt Processing
- TINV_INV_LOGLINE : Log Table ZEILE for Bill Receipt Processing
- TINV_INV_LOGPARM : Log Table - PARAMETER - for Bill Receipt Processing
- TINV_INV_PRCSUPP : Subprocesses of Suppressed Documents
- TINV_INV_STS : Sales Tax Statement - Control Table
- TINV_INV_TMPLT : Bill Document: Template
- TINV_INV_TMPLTT : Bill Document: Template - Description
- TINV_INV_TRANSF : Transfer Table for Bill Data to FI-CA
- TINV_LINEB_SHORT : Extract of Bill Receipt (Evaluation System): Bill Lines
- TINV_TRANSF_HST : Reversal: Historical TINV_INV_TRANSF Entries
- TINV_TRNSF_SHORT : Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
IS-U-IDE Related modules & tables
Module Name | Description |
---|
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP