ETRANSF_DIS is a SAP tcode coming under IS-U module and IS-UT component. View some details about ETRANSF_DIS tcode in SAP.
- ETRANSF_DIS tcode used for : Display Transfer Data in SAP
- Module : IS-U-IDE (Intercompany Data Exchange)
- Parent Module : IS-U (SAP Utilities)
- Package : EE_DEREG_INV (Payment Management in a Deregulated Environment)
- ABAP Program : REDEREG_DISPLAY_ETRANSF
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.
ETRANSF_DIS related transaction codes
| Tcode | Note |
|---|---|
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| TPM61 | Execute Data Transfer Positions |
| TPM62 | Reverse Data Transfer Positions |
| TPM63 | Execute Data Transfer |
| TPM64 | Reverse Data Transfer |
| FRE14 | Transfer of reference assignm data |
| RJB1 | External Data Transfer Workbench |
| BDBR | Register BAPI for Data Transfer |
| SXDA | Data Transfer Workbench |
| SXDB | Data Transfer Workbench |
| RSDATA | Transfer BW Scenario Data |
| AS100 | Legacy Data Transfer using Excel |
| MIGMONIN | Display Inbound Transfer Messages |
| MIGMONOUT | Display Outbound Transfer Messages |
| CJF3 | Display Transfer Price Agreement |
Tables in the same package as ETRANSF_DIS
SAP tables in package EE_DEREG_INV, which also contains transaction ETRANSF_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 |