IS-U-IDX is a SAP sub-module coming under IS-U module and IS-UT component.Total 152 IS-U-IDX transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP IS-U-IDX.
- Module description :
- Parent Module : IS-U
- Application component :
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SAP Tcodes
- /ISIDEX/54000037 : IMG Activity: /ISIDEX/_00001
- /ISIDEX/54000038 : IMG Activity: /ISIDEX/_00002
- /ISIDEX/54000039 : IMG Activity: /ISIDEX/_00003
- /ISIDEX/54000040 : IMG Activity: /ISIDEX/_00004
- /ISIDEX/B001_U02_01 : Create IDEX EDM Factory Calendar
- /ISIDEX/B001_U10_01 : IDEX DEREG Define Service Types
- /ISIDEX/B001_U11_01 : IDEX DEREG Define Service Types
- /ISIDEX/B001_U12_01 : IDEX DEREG Define Service Types
- /ISIDEX/B001_U22_01 : IDEX CoS: Define Periods/Deadlines
- /ISIDEX/B001_U24_01 : IDEX CoS: Define Periods/Deadlines
- /ISIDEX/B001_U26_01 : IDEX CoS: Define Periods/Deadlines
- /ISIDEX/B001_U32_01 : Maintain Main and Subtransactions
- /ISIDEX/B001_U34_01 : Maintain Main and Subtransactions
- /ISIDEX/B001_U36_01 : Maintain Main and Subtransactions
- /ISIDEX/B002_U02_01 : IDEX EDM: Define Season Types
- /ISIDEX/B002_U10_01 : IDEX DEREG Define Deregulation Swtch
- /ISIDEX/B002_U11_01 : IDEX DEREG Define Deregulation Swtch
- /ISIDEX/B002_U12_01 : IDEX DEREG Define Deregulation Swtch
- /ISIDEX/B002_U24_01 : IDEX CoS: Define Checks
- /ISIDEX/B002_U26_01 : IDEX CoS: Define Checks
- /ISIDEX/B002_U32_01 : Account Determination ID f. Supplier
- /ISIDEX/B002_U34_01 : Account Determination ID for Distr.
- /ISIDEX/B002_U36_01 : Account Det. ID for Contract Account
- /ISIDEX/B003_U02_01 : IDEX EDM: Define Season Groups
- /ISIDEX/B003_U10_01 : IDEX DEREG Define Control Parameters
- /ISIDEX/B003_U11_01 : IDEX DEREG Define Control Parameters
- /ISIDEX/B003_U12_01 : IDEX DEREG Define Control Parameters
- /ISIDEX/B003_U22_01 : IDEX CoS Exception Handling per View
- /ISIDEX/B003_U24_01 : IDEX CoS: No. Range for Switch Doc.
- /ISIDEX/B003_U26_01 : IDEX CoS Exception Handling per View
- /ISIDEX/B003_U32_01 : Account Assgt for Main Transaction
- /ISIDEX/B003_U34_01 : Account Assgt for Main Transaction
- /ISIDEX/B003_U36_01 : Account Assgt for Main Transaction
- /ISIDEX/B004_U02_01 : IDEX EDM: Define Day Types
- /ISIDEX/B004_U10_01 : IDEX DEREG Verify WF Customizing
- /ISIDEX/B004_U11_01 : IDEX DEREG Verify WF Customizing
- /ISIDEX/B004_U12_01 : IDEX DEREG Verify WF Customizing
- /ISIDEX/B004_U22_01 : IDEX CoS: No. Range for Switch Doc.
- /ISIDEX/B004_U24_01 : IDEX CoS: Act. Event Cat. Coupling
- /ISIDEX/B004_U26_01 : IDEX CoS: No. Range for Switch Doc.
- /ISIDEX/B004_U32_01 : Account Assignment for Transaction
- /ISIDEX/B004_U34_01 : Account Assignment for Transaction
- /ISIDEX/B004_U36_01 : Account Assignment for Transaction
- /ISIDEX/B005_U02_01 : IDEX EDM: Define Day Groups
- /ISIDEX/B005_U22_01 : IDEX CoS: Act. Event Cat. Coupling
- /ISIDEX/B005_U24_01 : IDEX CoS: Define Type of SPA
- /ISIDEX/B005_U26_01 : IDEX CoS: Act. Event Cat. Coupling
- /ISIDEX/B005_U32_01 : Define Payment Frequency
- /ISIDEX/B005_U34_01 : Specs f. Posting Aggr. Inc. Bills
- /ISIDEX/B005_U36_01 : Specs f. Posting Aggr. Inc. Bills
- /ISIDEX/B006_U02_01 : IDEX EDM: Define Time-of-Use Types
- /ISIDEX/B006_U10_01 : IDEX DEREG Define Supply Scenarios
- /ISIDEX/B006_U11_01 : IDEX DEREG Define Supply Scenarios
- /ISIDEX/B006_U12_01 : IDEX DEREG Define Supply Scenarios
- /ISIDEX/B006_U22_01 : IDEX CoS: Define Type of SPA
- /ISIDEX/B006_U24_01 : IDEX CoS Exception Handling per View
- /ISIDEX/B006_U26_01 : IDEX CoS: Define Type of SPA
- /ISIDEX/B006_U32_01 : Define Payment Classes
- /ISIDEX/B006_U34_01 : Data Exchange Process
- /ISIDEX/B006_U36_01 : Define Payment Frequency
- /ISIDEX/B007_U02_01 : IDEX EDM: Define Time-of-Use Group
- /ISIDEX/B007_U10_01 : IDEX DEREG Setup MD Templates
- /ISIDEX/B007_U11_01 : IDEX DEREG Setup MD Templates
- /ISIDEX/B007_U12_01 : IDEX DEREG Setup MD Templates
- /ISIDEX/B007_U22_01 : IDEX CoS: Define Data Exhange Proc.
- /ISIDEX/B007_U24_01 : IDEX CoS: Define Data Exhange Proc.
- /ISIDEX/B007_U26_01 : IDEX CoS: Define Data Exhange Proc.
- /ISIDEX/B007_U32_01 : Define Data Exchange Processes
- /ISIDEX/B007_U34_01 : Maintain Service Provider Agreements
- /ISIDEX/B007_U36_01 : Define Payment Classes
- /ISIDEX/B008_U02_01 : Define IDEX EDM Profile Roles
- /ISIDEX/B008_U22_01 : IDEX CoS: Maintain Switch Views
- /ISIDEX/B008_U24_01 : IDEX CoS: Maintain Switch Views
- /ISIDEX/B008_U26_01 : IDEX CoS: Maintain Switch Views
- /ISIDEX/B008_U32_01 : Service Provider Agreement Types
- /ISIDEX/B008_U34_01 : Bill Check (Part 1)
- /ISIDEX/B008_U36_01 : Data Exchange Process
- /ISIDEX/B009_U22_01 : IDEX CoS: Define Front Office Proc.
- /ISIDEX/B009_U24_01 : IDEX CoS: Define Front Office Proc.
- /ISIDEX/B009_U26_01 : IDEX CoS: Define Front Office Proc.
- /ISIDEX/B009_U32_01 : Define Reason Codes
- /ISIDEX/B009_U34_01 : Basic Settings for Bill Check
- /ISIDEX/B009_U36_01 : Maintain Service Provider Agreements
- /ISIDEX/B010_U22_01 : IDEX CoS: Assign CIC Profiles
- /ISIDEX/B010_U24_01 : IDEX CoS: Assign CIC Profiles
- /ISIDEX/B010_U26_01 : IDEX CoS: Assign CIC Profiles
- /ISIDEX/B010_U32_01 : Parameters for Distr. Aggr. Payments
- /ISIDEX/B010_U34_01 : Check Parameters for Bill Check
- /ISIDEX/B010_U36_01 : Define Process Control (Part 1)
- /ISIDEX/B011_U22_01 : IDEX CoS: Maintain Action Box
- /ISIDEX/B011_U24_01 : IDEX CoS: Maintain Action Box
- /ISIDEX/B011_U26_01 : IDEX CoS: Maintain Action Box
- /ISIDEX/B011_U32_01 : Algorithms for Interpr. of PAN Items
- /ISIDEX/B011_U34_01 : ID of Bill/PAN Parts
- /ISIDEX/B011_U36_01 : Maintain Permitted Bill/PAN Lines
- /ISIDEX/B012_U22_01 : IDEX CoS: Asssign Action Box Config.
- /ISIDEX/B012_U24_01 : IDEX CoS: Asssign Action Box Config.
- /ISIDEX/B012_U26_01 : IDEX CoS: Asssign Action Box Config.
- /ISIDEX/B012_U32_01 : Define Process Control (Part 1)
- /ISIDEX/B012_U34_01 : Define Payment Medium Format
- /ISIDEX/B012_U36_01 : Check Parameters for Bill Check
- /ISIDEX/B013_U22_01 : IDEX CoS: Switch Doc. Entry Dialog
- /ISIDEX/B013_U24_01 : IDEX CoS: Switch Doc. Entry Dialog
- /ISIDEX/B013_U26_01 : IDEX CoS: Switch Doc. Entry Dialog
- /ISIDEX/B013_U32_01 : Basic Settings for Bill/PAN Proc.
- /ISIDEX/B013_U34_01 : Note to Payee Type for Pymt Medium
- /ISIDEX/B013_U36_01 : ID of Bill/PAN Parts
- /ISIDEX/B014_U22_01 : IDEX CoS: Required Field Definition
- /ISIDEX/B014_U24_01 : IDEX CoS: Required Field Definition
- /ISIDEX/B014_U26_01 : IDEX CoS: Required Field Definition
- /ISIDEX/B014_U34_01 : Define Payment Method
- /ISIDEX/B014_U36_01 : Define Payment Medium Format
- /ISIDEX/B015_U22_01 : IDEX CoS: PoD Identification
- /ISIDEX/B015_U24_01 : IDEX CoS: PoD Identification
- /ISIDEX/B015_U26_01 : IDEX CoS: Min. Duration of Contract
- /ISIDEX/B015_U32_01 : ID of Bill/PAN Parts
- /ISIDEX/B015_U34_01 : Specs for Responsible Company Code
- /ISIDEX/B015_U36_01 : Note to Payee Type for Pymt Medium
- /ISIDEX/B016_U24_01 : IDEX CoS: Min. Duration of Contract
- /ISIDEX/B016_U26_01 : IDEX CoS: PoD Identification
- /ISIDEX/B016_U32_01 : Account Balance Transactions AG27
- /ISIDEX/B016_U34_01 : Define Form for Payment Advice Note
- /ISIDEX/B016_U36_01 : Define Payment Method
- /ISIDEX/B017_U32_01 : Specs for Reset Clearing AG27
- /ISIDEX/B017_U34_01 : Process Control (Part 2)
- /ISIDEX/B017_U36_01 : Specs for Responsible Company Code
- /ISIDEX/B018_U32_01 : Specs for Clearing Item AG27
- /ISIDEX/B018_U36_01 : Define Form for Payment Advice Note
- /ISIDEX/B019_U32_01 : Alloc. Function Modules for Dunning
- /ISIDEX/B019_U34_01 : Define Reason Codes
- /ISIDEX/B019_U36_01 : Parameters for Distr. Aggr. Payments
- /ISIDEX/B020_U32_01 : Def. CA Items for Communication
- /ISIDEX/B020_U34_01 : Complaint Notification Form
- /ISIDEX/B020_U36_01 : Algorithms for Interpr. of PAN Items
- /ISIDEX/B021_U32_01 : Process Variants for Identifying PoD
- /ISIDEX/B021_U34_01 : Define Reversal Reasons
- /ISIDEX/B021_U36_01 : Def. of Account Balance Transactions
- /ISIDEX/B022_U32_01 : Use of Process Var. to Identify PoD
- /ISIDEX/B022_U34_01 : Allocate Register Type
- /ISIDEX/B022_U36_01 : Specifications for Reset Clearing
- /ISIDEX/B023_U34_01 : Allocate Units of Measurement
- /ISIDEX/B023_U36_01 : Specifications for Clearing Item
- /ISIDEX/B024_U34_01 : Process Variants for Identifying PoD
- /ISIDEX/B024_U36_01 : Define Complaint Modules
- /ISIDEX/B025_U34_01 : Use of Process Var. to Identify PoD
- /ISIDEX/B025_U36_01 : Definition of Reason Codes
- /ISIDEX/B026_U34_01 : User-Defined Meter Reading Type
- /ISIDEX/B026_U36_01 : Define Complaint Notification
- /ISIDEX/B027_U36_01 : Define Reversal Reasons
- /ISIDEX/B028_U36_01 : CA Item for Communication
- /ISIDEX/B029_U36_01 : Process Variants for Identifying PoD
- /ISIDEX/B030_U36_01 : Use of Process Var. to Identify PoD
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