ETHI_DIS is an SAP tcode in package EE_DEREG_INV. View some details about ETHI_DIS tcode in SAP.
- ETHI_DIS tcode used for : Evaluation of DFKKTHI Entries in SAP
- Package : EE_DEREG_INV (Payment Management in a Deregulated Environment)
- ABAP Program : REDEREG_DISPLAY_THI
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ETHI_DIS related transaction codes
| Tcode | Note |
|---|---|
| ETHI_DIS | Evaluation of DFKKTHI Entries |
| BBPVE01 | Vendor Evaluation |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME6A | Changes to Vendor Evaluation |
| ME6C | Vendors Without Evaluation |
| ME6E | Evaluation Records Without Weighting |
| ME6G | Vendor Evaluation in the Background |
| ME6Z | Transport Vendor Evaluation Tables |
| PQ_GRANT_CALC | Grant Evaluation |
| VEREM | Deletion of Evaluation Results |
| VESUB | Subsequent Evaluation |
Tables in the same package as ETHI_DIS
SAP tables in package EE_DEREG_INV, which also contains transaction ETHI_DIS.
| Table | Description |
|---|---|
| ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info |
| ETAXTINVDOC | Index Table for Tax Storage for Incoming Bill, Documents |
| EDEREG_SIDPRO | External ID of Service |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) |
| EDEREG_SIDPROT | External ID of Service |
| ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| EDEREG_SERIDENT | Internal ID of Service |
| ESERV_C_VGROUPT | Grouping Characteristic of Aggregated Contract Acc. - Text |
| IUEEDPPLOTACINA | Interpretation of an Advice Note Item: Algorithm IDs |
| IUEEDPPLOTACINB | Interpretation of an Advice Note Item: Search Object |