| Industry Specific :: SAP Utilities :: Intercompany Data Exchange |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | EADRCITYGRID | 5 | 1 | Allocation of Grid to City | Intercompany Data Exchange |
| 2 | ERP EHP7 | 6.0 | EADRCITYGRID_NEW | 6 | 1 | Allocation of Grid in Utilities Industry to Location (New) | Intercompany Data Exchange |
| 3 | ERP EHP7 | 6.0 | EADRSTRTGRID | 10 | 1 | Allocation of Grid to Street | Intercompany Data Exchange |
| 4 | ERP EHP7 | 6.0 | EADRSTRTGRID_NEW | 11 | 1 | Allocation of Grid in Utilities Industry to Street (New) | Intercompany Data Exchange |
| 5 | ERP EHP7 | 6.0 | ECERTIF | 8 | 1 | Deregulation: certification | Intercompany Data Exchange |
| 6 | ERP EHP7 | 6.0 | ECOMCONTR | 3 | 1 | IS-T Processing Control | Intercompany Data Exchange |
| 7 | ERP EHP7 | 6.0 | ECOMCONTROL | 7 | 1 | Communication Control Based on Service Types | Intercompany Data Exchange |
| 8 | ERP EHP7 | 6.0 | ECOMCONTROLEX | 6 | 1 | Communication Control: Exceptions at Point of Delivery Level | Intercompany Data Exchange |
| 9 | ERP EHP7 | 6.0 | ECOMCONTROLSP | 8 | 1 | Communication Control Based on Service Providers | Intercompany Data Exchange |
| 10 | ERP EHP7 | 6.0 | ECOMEVENT | 3 | 1 | Communication Events | Intercompany Data Exchange |
| 11 | ERP EHP7 | 6.0 | ECOMEVENTA | 3 | 1 | Activate Events | Intercompany Data Exchange |
| 12 | ERP EHP7 | 6.0 | ECOMEVENTT | 3 | 1 | Communication Events (Texts) | Intercompany Data Exchange |
| 13 | ERP EHP7 | 6.0 | ECOMEVENT_COMP | 1 | 1 | IS-U component for event | Intercompany Data Exchange |
| 14 | ERP EHP7 | 6.0 | ECOMPROC | 2 | 1 | Function Modules for Each Communication Event | Intercompany Data Exchange |
| 15 | ERP EHP7 | 6.0 | ECOMPROCT | 4 | 1 | Function Modules for Each Communication Event (Texts) | Intercompany Data Exchange |
| 16 | ERP EHP7 | 6.0 | ECONDTYPE | 2 | 1 | Condition Types | Intercompany Data Exchange |
| 17 | ERP EHP7 | 6.0 | ECONDTYPET | 4 | 1 | Comunication Control Condition Type Text | Intercompany Data Exchange |
| 18 | ERP EHP7 | 6.0 | ECRC_ENR_DROP | 4 | 1 | Rate Categories for Supplier Change and Drop | Intercompany Data Exchange |
| 19 | ERP EHP7 | 6.0 | ECROSSREFNO | 15 | 5 | Reference Number for IDoc | Intercompany Data Exchange |
| 20 | ERP EHP7 | 6.0 | EDEREGANAFUNC | 4 | 1 | Analysis Function for Deregulation | Intercompany Data Exchange |
| 21 | ERP EHP7 | 6.0 | EDEREGANAFUNCT | 3 | 1 | Analysis Function for Deregulation (Text) | Intercompany Data Exchange |
| 22 | ERP EHP7 | 6.0 | EDEREGPARCONF | 3 | 2 | Parameter Configuration for Deregulation Process | Intercompany Data Exchange |
| 23 | ERP EHP7 | 6.0 | EDEREGPARCONFT | 4 | 2 | (Text) Parameter Configuration for Deregulation Process | Intercompany Data Exchange |
| 24 | ERP EHP7 | 6.0 | EDEREGPARVAL | 7 | 2 | Parameter Values for Deregulation Process | Intercompany Data Exchange |
| 25 | ERP EHP7 | 6.0 | EDEREGPODGROUP | 6 | 1 | PoD Group | Intercompany Data Exchange |
| 26 | ERP EHP7 | 6.0 | EDEREGPODGROUPT | 4 | 1 | (Text) Point of Delivery Group | Intercompany Data Exchange |
| 27 | ERP EHP7 | 6.0 | EDEREGPROC | 7 | 1 | Deregulation Process | Intercompany Data Exchange |
| 28 | ERP EHP7 | 6.0 | EDEREGPROCPAR | 12 | 1 | Parameters in Deregulation Process | Intercompany Data Exchange |
| 29 | ERP EHP7 | 6.0 | EDEREGPROCPARDIS | 4 | 1 | Display Priority for Parameter in Deregulation Process | Intercompany Data Exchange |
| 30 | ERP EHP7 | 6.0 | EDEREGPROCT | 3 | 1 | (Text) Deregulation Process | Intercompany Data Exchange |
| 31 | ERP EHP7 | 6.0 | EDEREGSCENAGREE | 3 | 1 | Types of Service Proivder Agreements for Supply Scenario | Intercompany Data Exchange |
| 32 | ERP EHP7 | 6.0 | EDEREGSCENARIO | 7 | 1 | Supply Scenario | Intercompany Data Exchange |
| 33 | ERP EHP7 | 6.0 | EDEREGSCENARIOT | 4 | 1 | (Text) Supply Scenario | Intercompany Data Exchange |
| 34 | ERP EHP7 | 6.0 | EDEREGSCENCONTR | 10 | 1 | Contracts for Supply Scenario | Intercompany Data Exchange |
| 35 | ERP EHP7 | 6.0 | EDEREGSCENCONTRT | 5 | 1 | Contracts for Supply Scenario (Text) | Intercompany Data Exchange |
| 36 | ERP EHP7 | 6.0 | EDEREGSCENDATEX | 3 | 1 | Data Exchange Processes for Supply Scenario | Intercompany Data Exchange |
| 37 | ERP EHP7 | 6.0 | EDEREGSCENSERV | 8 | 1 | Services for Supply Scenario | Intercompany Data Exchange |
| 38 | ERP EHP7 | 6.0 | EDEREGSCENSERVT | 5 | 1 | Services for Supply Scenario (Text) | Intercompany Data Exchange |
| 39 | ERP EHP7 | 6.0 | EDEREGSPAGREE | 13 | 4 | Service Provider Agreements | Intercompany Data Exchange |
| 40 | ERP EHP7 | 6.0 | EDEREGSPMETHD | 4 | 1 | Determination Method for Service Provider | Intercompany Data Exchange |
| 41 | ERP EHP7 | 6.0 | EDEREGSPMETHDT | 3 | 1 | Determination Method for Service Provider (Text) | Intercompany Data Exchange |
| 42 | ERP EHP7 | 6.0 | EDEREGSWITCH2005 | 7 | 1 | Deregulation Switch for ERP2005 | Intercompany Data Exchange |
| 43 | ERP EHP7 | 6.0 | EDEREGSWITCHDIAL | 4 | 1 | Deregulation Switch for Dialog Control | Intercompany Data Exchange |
| 44 | ERP EHP7 | 6.0 | EDEREGSWITCHPROC | 4 | 1 | Deregulation Switch for Process Control | Intercompany Data Exchange |
| 45 | ERP EHP7 | 6.0 | EDEREGSWITCHSYST | 7 | 1 | Create Specifications for Aggregated Bill | Intercompany Data Exchange |
| 46 | ERP EHP7 | 6.0 | EDEREG_INV_SUPPL | 2 | 1 | Basic Settings for Aggregated Posting of Incoming Bills | Intercompany Data Exchange |
| 47 | ERP EHP7 | 6.0 | EDEREG_SERIDENT | 3 | 1 | Internal ID of Service | Intercompany Data Exchange |
| 48 | ERP EHP7 | 6.0 | EDEREG_SERIDENTT | 4 | 1 | Internal ID of Service - Text | Intercompany Data Exchange |
| 49 | ERP EHP7 | 6.0 | EDEREG_SIDPRO | 4 | 2 | External ID of Service | Intercompany Data Exchange |
| 50 | ERP EHP7 | 6.0 | EDEREG_SIDPROINT | 6 | 2 | Interpretation of Internal ID | Intercompany Data Exchange |
| 51 | ERP EHP7 | 6.0 | EDEREG_SIDPROT | 5 | 1 | External ID of Service | Intercompany Data Exchange |
| 52 | ERP EHP7 | 6.0 | EDRGPODGRASSIGN | 7 | 1 | Allocation Criteria for PoD to PoD Group (Default) | Intercompany Data Exchange |
| 53 | ERP EHP7 | 6.0 | EDRGSPAGRTYPE | 5 | 1 | Service Provider Agreement Type | Intercompany Data Exchange |
| 54 | ERP EHP7 | 6.0 | EDRGSPAGRTYPET | 4 | 1 | (Text) Service Provider Agreement Type | Intercompany Data Exchange |
| 55 | ERP EHP7 | 6.0 | EDR_CHKVAR | 7 | 1 | Deregulation: Check Variant for Data Consistency | Intercompany Data Exchange |
| 56 | ERP EHP7 | 6.0 | EDR_CHKVART | 5 | 1 | Text for Check Variant | Intercompany Data Exchange |
| 57 | ERP EHP7 | 6.0 | EDR_SUBCHKVAR | 5 | 1 | Deregulation: Sub-Check-Variants for Data Consistency | Intercompany Data Exchange |
| 58 | ERP EHP7 | 6.0 | EDR_SUBCHKVART | 7 | 1 | Deregulation: Text for Sub-Check-Variant | Intercompany Data Exchange |
| 59 | ERP EHP7 | 6.0 | EENRCALC | 8 | 1 | Determination of Process Control | Intercompany Data Exchange |
| 60 | ERP EHP7 | 6.0 | EENRNBSERV | 8 | 1 | Determination of Non-Billable Services | Intercompany Data Exchange |
| 61 | ERP EHP7 | 6.0 | EENROTHER | 8 | 1 | Determination of Billable Services from Third Parties | Intercompany Data Exchange |
| 62 | ERP EHP7 | 6.0 | EENROWN | 8 | 1 | Determination of Own Billable Services | Intercompany Data Exchange |
| 63 | ERP EHP7 | 6.0 | EENRRCSUPP | 4 | 1 | Allocation of Rate Categories to Service Providers | Intercompany Data Exchange |
| 64 | ERP EHP7 | 6.0 | EENRTYPE | 2 | 1 | Enrollment Type | Intercompany Data Exchange |
| 65 | ERP EHP7 | 6.0 | EENRTYPEDET | 4 | 1 | Allocation of Enrollment Type to Contact Class | Intercompany Data Exchange |
| 66 | ERP EHP7 | 6.0 | EENRTYPET | 4 | 1 | Text Table for Enrollment Type | Intercompany Data Exchange |
| 67 | ERP EHP7 | 6.0 | EGRID | 7 | 3 | Grid in the Utilities Industry | Intercompany Data Exchange |
| 68 | ERP EHP7 | 6.0 | EGRIDH | 6 | 1 | Allocation of Distributor to Grid | Intercompany Data Exchange |
| 69 | ERP EHP7 | 6.0 | EGRIDL | 3 | 1 | Allocation of Grid Level to Grid | Intercompany Data Exchange |
| 70 | ERP EHP7 | 6.0 | EGRIDLT | 5 | 1 | Grid Level Types | Intercompany Data Exchange |
| 71 | ERP EHP7 | 6.0 | EGRIDLTT | 4 | 1 | Grid Level Types | Intercompany Data Exchange |
| 72 | ERP EHP7 | 6.0 | EGRIDPOD | 3 | 1 | Allocation of Point of Delivery to Grid | Intercompany Data Exchange |
| 73 | ERP EHP7 | 6.0 | EGRIDRATEDET | 10 | 2 | Rate Determination for Grid | Intercompany Data Exchange |
| 74 | ERP EHP7 | 6.0 | EGRIDSUPPDIST | 5 | 2 | Combination Table of Rate Determination for Grid/Supply | Intercompany Data Exchange |
| 75 | ERP EHP7 | 6.0 | EGRIDT | 4 | 1 | Grid in the Utilities Industry (Text Table) | Intercompany Data Exchange |
| 76 | ERP EHP7 | 6.0 | EGRIDVL | 3 | 1 | Allocation of Voltage Level to Grid | Intercompany Data Exchange |
| 77 | ERP EHP7 | 6.0 | EIDEACTMSGASSIGN | 4 | 1 | Allocation of Switch Document Activities to BPEM Messages | Intercompany Data Exchange |
| 78 | ERP EHP7 | 6.0 | EIDEBUSSTAT | 1 | 1 | Business Status of IDE Workflow Process | Intercompany Data Exchange |
| 79 | ERP EHP7 | 6.0 | EIDEBUSSTATT | 3 | 1 | Business status of IDE workflow process: text | Intercompany Data Exchange |
| 80 | ERP EHP7 | 6.0 | EIDEMAPUNIT | 5 | 1 | Allocation of Units of Measurement | Intercompany Data Exchange |
| 81 | ERP EHP7 | 6.0 | EIDEMAPUNITT | 4 | 1 | IDE: text table for EIDEMAPUNIT | Intercompany Data Exchange |
| 82 | ERP EHP7 | 6.0 | EIDEMAPZWART | 4 | 1 | Allocation of Register Type | Intercompany Data Exchange |
| 83 | ERP EHP7 | 6.0 | EIDEMAPZWARTT | 4 | 1 | IDE: text table | Intercompany Data Exchange |
| 84 | ERP EHP7 | 6.0 | EIDEPROC | 7 | 2 | Transactions of IDE process | Intercompany Data Exchange |
| 85 | ERP EHP7 | 6.0 | EIDESWTACTIVITY | 1 | 1 | Switch Activity for Change of Service and Supplier | Intercompany Data Exchange |
| 86 | ERP EHP7 | 6.0 | EIDESWTACTIVITYT | 3 | 1 | Switch Activity for Change of Service and Supplier: Text | Intercompany Data Exchange |
| 87 | ERP EHP7 | 6.0 | EIDESWTCATEGORY | 1 | 1 | Message Category for Switch | Intercompany Data Exchange |
| 88 | ERP EHP7 | 6.0 | EIDESWTCATEGORYT | 3 | 1 | (Text) Message Category for Switch | Intercompany Data Exchange |
| 89 | ERP EHP7 | 6.0 | EIDESWTCHECK | 5 | 1 | Change of Supplier Check | Intercompany Data Exchange |
| 90 | ERP EHP7 | 6.0 | EIDESWTCHECKEXC | 4 | 1 | Exceptions from the Change of Supplier Check | Intercompany Data Exchange |
| 91 | ERP EHP7 | 6.0 | EIDESWTCHECKEXCT | 5 | 1 | (Text) Exception in Supplier Change Check | Intercompany Data Exchange |
| 92 | ERP EHP7 | 6.0 | EIDESWTCHECKEXCV | 5 | 1 | Exception Handling for Switch View | Intercompany Data Exchange |
| 93 | ERP EHP7 | 6.0 | EIDESWTCHECKPAR | 9 | 1 | Parameters for Change of Supplier Check | Intercompany Data Exchange |
| 94 | ERP EHP7 | 6.0 | EIDESWTCHECKT | 4 | 1 | (Text) Change of Supplier Check | Intercompany Data Exchange |
| 95 | ERP EHP7 | 6.0 | EIDESWTCHKMSGLOG | 8 | 1 | Log Table for Errors when Checking Switch Document (Temp.) | Intercompany Data Exchange |
| 96 | ERP EHP7 | 6.0 | EIDESWTDOC | 31 | 7 | Switch Document Header | Intercompany Data Exchange |
| 97 | ERP EHP7 | 6.0 | EIDESWTDOCATTR | 5 | 1 | Attribute for Activity | Intercompany Data Exchange |
| 98 | ERP EHP7 | 6.0 | EIDESWTDOCREF | 5 | 1 | Switch Document Reference | Intercompany Data Exchange |
| 99 | ERP EHP7 | 6.0 | EIDESWTDOCSTEP | 6 | 1 | Switch Document Step | Intercompany Data Exchange |
| 100 | ERP EHP7 | 6.0 | EIDESWTDOCTMP | 32 | 6 | Temporary Switch Document Header Data | Intercompany Data Exchange |
| 101 | ERP EHP7 | 6.0 | EIDESWTMETMETH | 1 | 1 | Metering Procedure | Intercompany Data Exchange |
| 102 | ERP EHP7 | 6.0 | EIDESWTMETMETHT | 3 | 1 | (Text) Metering Procedure | Intercompany Data Exchange |
| 103 | ERP EHP7 | 6.0 | EIDESWTMSGDATA | 44 | 3 | Message Data for Switch Document | Intercompany Data Exchange |
| 104 | ERP EHP7 | 6.0 | EIDESWTMSGDATACO | 6 | 1 | Comment in Message Data for Switch Document | Intercompany Data Exchange |
| 105 | ERP EHP7 | 6.0 | EIDESWTMSGFIELD | 5 | 1 | Field Configuration for Message Data Check | Intercompany Data Exchange |
| 106 | ERP EHP7 | 6.0 | EIDESWTMSGFIELDH | 2 | 1 | Configuration for Checking Message Data | Intercompany Data Exchange |
| 107 | ERP EHP7 | 6.0 | EIDESWTMSGFIELDT | 4 | 1 | (Text) Configuration for Message Data Check | Intercompany Data Exchange |
| 108 | ERP EHP7 | 6.0 | EIDESWTMSGTMP | 38 | 2 | Temporary Switch Document Message Data | Intercompany Data Exchange |
| 109 | ERP EHP7 | 6.0 | EIDESWTMSTATUS | 1 | 1 | Answer Status | Intercompany Data Exchange |
| 110 | ERP EHP7 | 6.0 | EIDESWTMSTATUST | 3 | 1 | (Text) Answer Status | Intercompany Data Exchange |
| 111 | ERP EHP7 | 6.0 | EIDESWTPROCSTAT | 1 | 1 | Processing Status of Message | Intercompany Data Exchange |
| 112 | ERP EHP7 | 6.0 | EIDESWTPROCSTATT | 3 | 1 | (Text) Processing Status of Message | Intercompany Data Exchange |
| 113 | ERP EHP7 | 6.0 | EIDESWTSTATUS | 2 | 1 | Status for Change of Service/Supplier | Intercompany Data Exchange |
| 114 | ERP EHP7 | 6.0 | EIDESWTSTATUST | 3 | 1 | Status for Change of Service/Supplier: Text | Intercompany Data Exchange |
| 115 | ERP EHP7 | 6.0 | EIDESWTTIMEDEF | 10 | 1 | Definition of Period Types | Intercompany Data Exchange |
| 116 | ERP EHP7 | 6.0 | EIDESWTTIMETYPE | 2 | 1 | Period Types in Change of Supplier | Intercompany Data Exchange |
| 117 | ERP EHP7 | 6.0 | EIDESWTTIMETYPET | 4 | 1 | (Text) Period Types in Change of Supplier | Intercompany Data Exchange |
| 118 | ERP EHP7 | 6.0 | EIDESWTTRANSACT | 1 | 1 | Transaction Reason | Intercompany Data Exchange |
| 119 | ERP EHP7 | 6.0 | EIDESWTTRANSACTT | 3 | 1 | (Text) Transaction Reason | Intercompany Data Exchange |
| 120 | ERP EHP7 | 6.0 | EIDESWTTYPES | 1 | 1 | Switch Types | Intercompany Data Exchange |
| 121 | ERP EHP7 | 6.0 | EIDESWTTYPEST | 3 | 1 | (Text) Switch Types in Change of Supplier | Intercompany Data Exchange |
| 122 | ERP EHP7 | 6.0 | EIDESWTVIEWS | 1 | 1 | Switch Views | Intercompany Data Exchange |
| 123 | ERP EHP7 | 6.0 | EIDESWTVIEWST | 3 | 1 | (Text) Switch Views in Change of Supplier Process | Intercompany Data Exchange |
| 124 | ERP EHP7 | 6.0 | EIDESWTVIEWTASKS | 5 | 1 | Workflow for Each Switch View | Intercompany Data Exchange |
| 125 | ERP EHP7 | 6.0 | EIDETECSTAT | 1 | 1 | Technical Status of Workflow Processes | Intercompany Data Exchange |
| 126 | ERP EHP7 | 6.0 | EIDETECSTATT | 3 | 1 | Technical status of IDE workflow process: text | Intercompany Data Exchange |
| 127 | ERP EHP7 | 6.0 | EIDETRAN | 7 | 2 | Documents of IDE transaction | Intercompany Data Exchange |
| 128 | ERP EHP7 | 6.0 | EIDE_CONTROL | 4 | 1 | Control Parameters | Intercompany Data Exchange |
| 129 | ERP EHP7 | 6.0 | EIDE_CONTROL_S | 2 | 1 | System Table for IDE Controls | Intercompany Data Exchange |
| 130 | ERP EHP7 | 6.0 | EIDE_ERRORMSG | 1 | 1 | Error messages | Intercompany Data Exchange |
| 131 | ERP EHP7 | 6.0 | EINLITYPETRANS | 11 | 1 | Allocation of Document Line Items | Intercompany Data Exchange |
| 132 | ERP EHP7 | 6.0 | EMRDETAIL | 16 | 2 | IDE: detailed information on MR results (ISU_USAGE_DATA) | Intercompany Data Exchange |
| 133 | ERP EHP7 | 6.0 | EOPAREA | 2 | 1 | Operational area | Intercompany Data Exchange |
| 134 | ERP EHP7 | 6.0 | EOPAREADET | 3 | 1 | Allocate operational area | Intercompany Data Exchange |
| 135 | ERP EHP7 | 6.0 | EOPAREAT | 4 | 1 | Operational Area Text | Intercompany Data Exchange |
| 136 | ERP EHP7 | 6.0 | EPAYTHP | 21 | 4 | IDE: transfer records for third party payments | Intercompany Data Exchange |
| 137 | ERP EHP7 | 6.0 | EREFDISSUP | 14 | 1 | Reference Between Supplier and Distributor Documents | Intercompany Data Exchange |
| 138 | ERP EHP7 | 6.0 | EREMADVCTRL_IDOC | 7 | 1 | IDE: control table - payment data | Intercompany Data Exchange |
| 139 | ERP EHP7 | 6.0 | ESENREC_FPP | 7 | 1 | Aggregated Outgoing Bill: Sender/Recipient Combinations | Intercompany Data Exchange |
| 140 | ERP EHP7 | 6.0 | ESERVICE | 22 | 3 | Point of delivery service | Intercompany Data Exchange |
| 141 | ERP EHP7 | 6.0 | ESERVICEDET | 5 | 1 | Determination of Service Types | Intercompany Data Exchange |
| 142 | ERP EHP7 | 6.0 | ESERVPROV_PAY | 2 | 1 | Payment Class for Service Provider | Intercompany Data Exchange |
| 143 | ERP EHP7 | 6.0 | ESERVPROV_PAYT | 4 | 1 | Payment class for service provider- text | Intercompany Data Exchange |
| 144 | ERP EHP7 | 6.0 | ESERV_C_BUKRS | 3 | 1 | Allocation of Auxilliary Company Code to Company Code | Intercompany Data Exchange |
| 145 | ERP EHP7 | 6.0 | ESERV_C_VGROUP | 3 | 1 | Grouping Characteristic of Aggregated Contract Account | Intercompany Data Exchange |
| 146 | ERP EHP7 | 6.0 | ESERV_C_VGROUPT | 4 | 1 | Grouping Characteristic of Aggregated Contract Acc. - Text | Intercompany Data Exchange |
| 147 | ERP EHP7 | 6.0 | ESNRC_THP_FPP | 7 | 1 | Sender/Recipient Combinations for FPP Mass Activity ETHP | Intercompany Data Exchange |
| 148 | ERP EHP7 | 6.0 | ETAXTINVDOC | 3 | 2 | Index Table for Tax Storage for Incoming Bill, Documents | Intercompany Data Exchange |
| 149 | ERP EHP7 | 6.0 | ETAXTINVKO | 5 | 1 | Extract Table for Tax Storage for Incoming Bill, Extr. Info | Intercompany Data Exchange |
| 150 | ERP EHP7 | 6.0 | EUIPODGROUP | 8 | 2 | Point of Delivery Group at PoD | Intercompany Data Exchange |
| 151 | ERP EHP7 | 6.0 | IUEEDPPLOTACINA | 2 | 1 | Interpretation of an Advice Note Item: Algorithm IDs | Intercompany Data Exchange |
| 152 | ERP EHP7 | 6.0 | IUEEDPPLOTACINAT | 4 | 1 | Interpretation of Payment Advice Item: Algorythm IDs, Texts | Intercompany Data Exchange |
| 153 | ERP EHP7 | 6.0 | IUEEDPPLOTACINB | 4 | 1 | Interpretation of an Advice Note Item: Search Object | Intercompany Data Exchange |
| 154 | ERP EHP7 | 6.0 | IUEEDPPLOTACINBT | 5 | 1 | Interpretation of Payment Advice Item: Search Objects, Texts | Intercompany Data Exchange |
| 155 | ERP EHP7 | 6.0 | IUEEDPPLOTACINC | 12 | 1 | Interp. of an Advice Note Item: Srch Strg. and Select. Cat. | Intercompany Data Exchange |
| 156 | ERP EHP7 | 6.0 | IUEEDPPLOTACIND | 4 | 1 | Interpretation of Payment Advice Line: Ind. Search Module | Intercompany Data Exchange |
| 157 | ERP EHP7 | 6.0 | IUEEDPPLOTACINE | 4 | 1 | Interpretation of an Advice Note Item: Default Algorithms | Intercompany Data Exchange |
| 158 | ERP EHP7 | 6.0 | IUEEDPPLOTACPPV | 9 | 1 | Distribute Aggregated Payments: Parameters | Intercompany Data Exchange |
| 159 | ERP EHP7 | 6.0 | IUEEDPPLOTACPPVT | 4 | 1 | Distribute Aggregated Payments: Distribution Cats. Texts | Intercompany Data Exchange |
| 160 | ERP EHP7 | 6.0 | IUEEDPPLOTATADM | 15 | 1 | Distribute Aggregated Payments: Parameter/Status Management | Intercompany Data Exchange |
| 161 | ERP EHP7 | 6.0 | IUEEDPPLOTATADM1 | 11 | 1 | Distribute Aggr. Payments: Parameter Mgt: Sel. Options | Intercompany Data Exchange |
| 162 | ERP EHP7 | 6.0 | IUEEDPPLOTATHEAD | 22 | 3 | Distribution Lot Header | Intercompany Data Exchange |
| 163 | ERP EHP7 | 6.0 | IUEEDPPLOTATREF | 18 | 3 | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | Intercompany Data Exchange |
| 164 | ERP EHP7 | 6.0 | IUEEDPPLOTATREF1 | 10 | 2 | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt | Intercompany Data Exchange |
| 165 | ERP EHP7 | 6.0 | IUEEDPPLOTATREF2 | 4 | 2 | Distribution of Aggr. Payments: Special Distribution Lot | Intercompany Data Exchange |
| 166 | ERP EHP7 | 6.0 | IUEEDPPLOTATREF3 | 8 | 1 | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | Intercompany Data Exchange |
| 167 | ERP EHP7 | 6.0 | TEAUTHCHCKSWITCH | 2 | 1 | IDEX: Deregulation Switch for Authorization Checks | Intercompany Data Exchange |
| 168 | ERP EHP7 | 6.0 | TEBUPINFOREL | 2 | 1 | Release Status for Business Partner Data | Intercompany Data Exchange |
| 169 | ERP EHP7 | 6.0 | TEBUPINFORELT | 4 | 1 | Relese status for business partner data (text table) | Intercompany Data Exchange |
| 170 | ERP EHP7 | 6.0 | TECDE | 7 | 1 | Service Types | Intercompany Data Exchange |
| 171 | ERP EHP7 | 6.0 | TECDET | 4 | 1 | Service type text | Intercompany Data Exchange |
| 172 | ERP EHP7 | 6.0 | TEDEREGSTAT | 3 | 1 | Deregulation status | Intercompany Data Exchange |
| 173 | ERP EHP7 | 6.0 | TEDEREGSTATT | 4 | 1 | Deregulation status | Intercompany Data Exchange |
| 174 | ERP EHP7 | 6.0 | TEFKTVOS | 5 | 1 | Tax Table: Relevant Transactions in Convergent Billing | Intercompany Data Exchange |
| 175 | ERP EHP7 | 6.0 | TEFKTVOSBILL | 3 | 1 | Contract A/R and A/P items to be transfered for IDoc bill | Intercompany Data Exchange |
| 176 | ERP EHP7 | 6.0 | TEFKTVOSBILLT | 5 | 1 | Text for contract A/R and A/P items in IDoc bill | Intercompany Data Exchange |
| 177 | ERP EHP7 | 6.0 | TEINFOREL | 2 | 1 | Release Status for Installations | Intercompany Data Exchange |
| 178 | ERP EHP7 | 6.0 | TEINFORELT | 4 | 1 | Release status for installation data (text table) | Intercompany Data Exchange |
| 179 | ERP EHP7 | 6.0 | TEK000BI | 2 | 1 | IS-U: Central Settings for BW Extractions | Intercompany Data Exchange |
| 180 | ERP EHP7 | 6.0 | TELINSEL | 5 | 1 | Line item categories for communication processing | Intercompany Data Exchange |
| 181 | ERP EHP7 | 6.0 | TEPFC | 7 | 1 | Payment frequency | Intercompany Data Exchange |
| 182 | ERP EHP7 | 6.0 | TEPFCS | 5 | 1 | Obsolete- do not use! | Intercompany Data Exchange |
| 183 | ERP EHP7 | 6.0 | TEPFCT | 4 | 1 | Text for Payment Frequency | Intercompany Data Exchange |
| 184 | ERP EHP7 | 6.0 | TEPRV | 8 | 2 | Obsolete- do not use! | Intercompany Data Exchange |
| 185 | ERP EHP7 | 6.0 | TEPRVT | 4 | 1 | Obsolete- do not use! | Intercompany Data Exchange |
| 186 | ERP EHP7 | 6.0 | TINV_BW_TRIG_THI | 12 | 2 | Trigger for Delta Extraction of Transfer Recs f. Third Party | Intercompany Data Exchange |
| 187 | ERP EHP7 | 6.0 | TINV_C_ADJ_RSN | 2 | 1 | Modification Reasons | Intercompany Data Exchange |
| 188 | ERP EHP7 | 6.0 | TINV_C_ADJ_RSNT | 4 | 1 | Modification Reasons | Intercompany Data Exchange |
| 189 | ERP EHP7 | 6.0 | TINV_C_ARCHIVE | 4 | 1 | Retention Period for Bill Document | Intercompany Data Exchange |
| 190 | ERP EHP7 | 6.0 | TINV_C_CHGRPA | 6 | 1 | Customizing: Definition of Check Groups AFTER TRANSFER | Intercompany Data Exchange |
| 191 | ERP EHP7 | 6.0 | TINV_C_CHGRPB | 6 | 1 | Customizing: Definition of Check Groups BEFORE TRANSFER | Intercompany Data Exchange |
| 192 | ERP EHP7 | 6.0 | TINV_C_CHGRPHDA | 4 | 1 | Customizing: Definition of Check Groups - Header Table | Intercompany Data Exchange |
| 193 | ERP EHP7 | 6.0 | TINV_C_CHGRPHDAT | 4 | 1 | Customizing: Definition of Check Groups - Header TEXT | Intercompany Data Exchange |
| 194 | ERP EHP7 | 6.0 | TINV_C_CHGRPHDB | 4 | 1 | Customizing: Definition of Check Goups: Header Table | Intercompany Data Exchange |
| 195 | ERP EHP7 | 6.0 | TINV_C_CHGRPHDBT | 4 | 1 | Customizing: Definition of Check Groups: Header TEXT | Intercompany Data Exchange |
| 196 | ERP EHP7 | 6.0 | TINV_C_CNCL_RSN | 2 | 1 | Reasons for reversal | Intercompany Data Exchange |
| 197 | ERP EHP7 | 6.0 | TINV_C_CNCL_RSNT | 4 | 1 | Reasons for reversal | Intercompany Data Exchange |
| 198 | ERP EHP7 | 6.0 | TINV_C_CPLGRP | 6 | 1 | Customizing: Definition of Complaint Groups | Intercompany Data Exchange |
| 199 | ERP EHP7 | 6.0 | TINV_C_CPLGRPHD | 4 | 1 | Customizing: Definition of Complaint Groups - Header Table | Intercompany Data Exchange |
| 200 | ERP EHP7 | 6.0 | TINV_C_CPLGRPHDT | 4 | 1 | Customizing: Definition of Complaint Grp - Hdr Table - TEXT | Intercompany Data Exchange |
| 201 | ERP EHP7 | 6.0 | TINV_C_CUSTACT | 3 | 1 | Customizing: Definition of Customer Actions | Intercompany Data Exchange |
| 202 | ERP EHP7 | 6.0 | TINV_C_CUSTACTT | 4 | 1 | Customizing: Definition of Customer Actions (Text) | Intercompany Data Exchange |
| 203 | ERP EHP7 | 6.0 | TINV_C_DOCTLINET | 6 | 1 | Customizing: Permissability of Line Type per Bill Type | Intercompany Data Exchange |
| 204 | ERP EHP7 | 6.0 | TINV_C_DOCTYPE | 5 | 1 | Customizing: Definition of Permissable Document Types | Intercompany Data Exchange |
| 205 | ERP EHP7 | 6.0 | TINV_C_DOCTYPET | 4 | 1 | Customizing: Definition of Permissable Document Types - TEXT | Intercompany Data Exchange |
| 206 | ERP EHP7 | 6.0 | TINV_C_DTGRP | 6 | 1 | Customizing: Definition of Transfer Groups | Intercompany Data Exchange |
| 207 | ERP EHP7 | 6.0 | TINV_C_DTGRPHD | 4 | 1 | Customizing: Definition of Transfer Groups - Header Table | Intercompany Data Exchange |
| 208 | ERP EHP7 | 6.0 | TINV_C_DTGRPHDT | 4 | 1 | Customizing: Definition of Transfer Groups - Header Table TX | Intercompany Data Exchange |
| 209 | ERP EHP7 | 6.0 | TINV_C_FM_ACTN | 5 | 1 | Customizing: Definition of Action Modules | Intercompany Data Exchange |
| 210 | ERP EHP7 | 6.0 | TINV_C_FM_ACTNT | 6 | 1 | Customizing: Definition of Action Modules - TEXT | Intercompany Data Exchange |
| 211 | ERP EHP7 | 6.0 | TINV_C_FM_CHCKA | 5 | 1 | Customizing: Definition of Check Modules AFTER TRANSFER | Intercompany Data Exchange |
| 212 | ERP EHP7 | 6.0 | TINV_C_FM_CHCKAT | 4 | 1 | Customizing: Definition of of Check Groups AFTER TRANSFER TX | Intercompany Data Exchange |
| 213 | ERP EHP7 | 6.0 | TINV_C_FM_CHCKB | 5 | 1 | Customizing: Definition of Check Module BEFORE TRANSFER | Intercompany Data Exchange |
| 214 | ERP EHP7 | 6.0 | TINV_C_FM_CHCKBT | 4 | 1 | CCustomizing: Definition of Check Modules BEFORE TRANSFER TX | Intercompany Data Exchange |
| 215 | ERP EHP7 | 6.0 | TINV_C_FM_CMPL | 4 | 1 | Customizing: Definition of Complaint Modules | Intercompany Data Exchange |
| 216 | ERP EHP7 | 6.0 | TINV_C_FM_CMPLT | 4 | 1 | Customizing: Defintion of Complaint Modules - TEXT | Intercompany Data Exchange |
| 217 | ERP EHP7 | 6.0 | TINV_C_FM_DATA | 6 | 1 | Customizing: Definition of Modules for Data Transfer | Intercompany Data Exchange |
| 218 | ERP EHP7 | 6.0 | TINV_C_FM_DATAT | 4 | 1 | Customizing: Definition of Modules for Data Transfer TEXT | Intercompany Data Exchange |
| 219 | ERP EHP7 | 6.0 | TINV_C_FM_IDENT | 5 | 1 | Customizing: Definition of Identification Modules | Intercompany Data Exchange |
| 220 | ERP EHP7 | 6.0 | TINV_C_FM_IDENTT | 4 | 1 | Customizing: Definition of Identification Modules - TXT | Intercompany Data Exchange |
| 221 | ERP EHP7 | 6.0 | TINV_C_FM_TRANS | 4 | 1 | Customizing: Definition of Data Transfer for FI-CA Modules | Intercompany Data Exchange |
| 222 | ERP EHP7 | 6.0 | TINV_C_FM_TRANST | 4 | 1 | Customizing: Definition of Data Transfer for FI-CA Modules | Intercompany Data Exchange |
| 223 | ERP EHP7 | 6.0 | TINV_C_INCHCK | 4 | 1 | Check Parameters for Bill and Payment Advice Note Receipt | Intercompany Data Exchange |
| 224 | ERP EHP7 | 6.0 | TINV_C_INCHCKA | 7 | 1 | Permitted Check Values for Bill/PAN Receipt | Intercompany Data Exchange |
| 225 | ERP EHP7 | 6.0 | TINV_C_INCHCKG | 5 | 1 | Combination of PoD Group, Bill/PAN Type, Document Type | Intercompany Data Exchange |
| 226 | ERP EHP7 | 6.0 | TINV_C_INCHCKP | 5 | 1 | Check Values for Bill/PAN Receipt | Intercompany Data Exchange |
| 227 | ERP EHP7 | 6.0 | TINV_C_INCHCKSID | 6 | 1 | Combination: PoD Group, Bill/PAN Type, Document Type, ID | Intercompany Data Exchange |
| 228 | ERP EHP7 | 6.0 | TINV_C_INCHCKT | 4 | 1 | Text Tables for Check Parameters for Bill/PAN Receipt | Intercompany Data Exchange |
| 229 | ERP EHP7 | 6.0 | TINV_C_INCHCKTP | 2 | 1 | Type of Check for Check Parameters | Intercompany Data Exchange |
| 230 | ERP EHP7 | 6.0 | TINV_C_INCHCKTPT | 4 | 1 | Text Table: Type of Check for Check Parameters | Intercompany Data Exchange |
| 231 | ERP EHP7 | 6.0 | TINV_C_INCHCKU | 3 | 1 | Check Units for Each Check Type | Intercompany Data Exchange |
| 232 | ERP EHP7 | 6.0 | TINV_C_INCHCKUT | 5 | 1 | Text Table: Check Units for Each Check Type | Intercompany Data Exchange |
| 233 | ERP EHP7 | 6.0 | TINV_C_INVTYPE | 11 | 1 | Customizing: Bill Type | Intercompany Data Exchange |
| 234 | ERP EHP7 | 6.0 | TINV_C_INVTYPET | 10 | 1 | Customizing: Bill Type - Text | Intercompany Data Exchange |
| 235 | ERP EHP7 | 6.0 | TINV_C_ITYPEDOCT | 7 | 1 | Customizing: Permissibility of Document Type per Bill Type | Intercompany Data Exchange |
| 236 | ERP EHP7 | 6.0 | TINV_C_LINETYPE | 4 | 1 | Customizing: Definition of Permitted Bill Line Items | Intercompany Data Exchange |
| 237 | ERP EHP7 | 6.0 | TINV_C_LINETYPET | 4 | 1 | Customizing: Definition of Permitted Bill Line Items - TEXT | Intercompany Data Exchange |
| 238 | ERP EHP7 | 6.0 | TINV_C_PROCCNTR | 6 | 1 | Customizing: Definition of Processes for Each Bill | Intercompany Data Exchange |
| 239 | ERP EHP7 | 6.0 | TINV_C_PROCCNTRA | 5 | 1 | Customizing: Definition of Permitted Processes per Bill | Intercompany Data Exchange |
| 240 | ERP EHP7 | 6.0 | TINV_C_PRODID | 2 | 1 | Customizing: ID Type | Intercompany Data Exchange |
| 241 | ERP EHP7 | 6.0 | TINV_C_PRODIDT | 4 | 1 | Customizing: ID Type Text | Intercompany Data Exchange |
| 242 | ERP EHP7 | 6.0 | TINV_C_REFTYPE | 4 | 1 | Customizing: Type of Document References | Intercompany Data Exchange |
| 243 | ERP EHP7 | 6.0 | TINV_C_REFTYPET | 4 | 1 | Customizing: Type of Document References - Text | Intercompany Data Exchange |
| 244 | ERP EHP7 | 6.0 | TINV_C_REL_LVL | 2 | 1 | Customizing: Free Entry | Intercompany Data Exchange |
| 245 | ERP EHP7 | 6.0 | TINV_C_REL_LVLT | 4 | 1 | Customizing: Free Entry | Intercompany Data Exchange |
| 246 | ERP EHP7 | 6.0 | TINV_C_TRGRP | 6 | 1 | Customizing: Definition of Transfer Groups | Intercompany Data Exchange |
| 247 | ERP EHP7 | 6.0 | TINV_C_TRGRPHD | 4 | 1 | Customizing: Definition of Transfer Groups - Header Table | Intercompany Data Exchange |
| 248 | ERP EHP7 | 6.0 | TINV_C_TRGRPHDT | 4 | 1 | Customizing: Definition of Transfer Groups: Hdr Table - TEXT | Intercompany Data Exchange |
| 249 | ERP EHP7 | 6.0 | TINV_DOC_SHORT | 18 | 1 | Extract of Bill Receipt (Evaluation System): Bill Document | Intercompany Data Exchange |
| 250 | ERP EHP7 | 6.0 | TINV_EXTR_HDR | 9 | 1 | Extract of Bill Receipt Document: Admin. Data (Eval. System) | Intercompany Data Exchange |
| 251 | ERP EHP7 | 6.0 | TINV_HEAD_SHORT | 9 | 1 | Extract of Bill Receipt (Evaluation System): Bill Header | Intercompany Data Exchange |
| 252 | ERP EHP7 | 6.0 | TINV_INV_BANK | 10 | 3 | Bank Data for Bill or Payment Advice Note | Intercompany Data Exchange |
| 253 | ERP EHP7 | 6.0 | TINV_INV_DOC | 32 | 7 | Billing Doc. Data | Intercompany Data Exchange |
| 254 | ERP EHP7 | 6.0 | TINV_INV_DOCPROC | 6 | 1 | Bill Document: Executed Processes | Intercompany Data Exchange |
| 255 | ERP EHP7 | 6.0 | TINV_INV_DOCREF | 6 | 2 | Bill Document: Reference Information - Header/Document | Intercompany Data Exchange |
| 256 | ERP EHP7 | 6.0 | TINV_INV_DOCREL | 11 | 1 | Release Information for Bill Document | Intercompany Data Exchange |
| 257 | ERP EHP7 | 6.0 | TINV_INV_EXTID | 14 | 3 | Bill Document: External Identification Characteristics | Intercompany Data Exchange |
| 258 | ERP EHP7 | 6.0 | TINV_INV_HEAD | 20 | 4 | Bill Header | Intercompany Data Exchange |
| 259 | ERP EHP7 | 6.0 | TINV_INV_LINE_A | 30 | 2 | Payment Advice Line | Intercompany Data Exchange |
| 260 | ERP EHP7 | 6.0 | TINV_INV_LINE_B | 37 | 1 | Bill Line with Posting Information | Intercompany Data Exchange |
| 261 | ERP EHP7 | 6.0 | TINV_INV_LINE_I | 40 | 1 | Bill Line Item with Information (Not Relevant to Posting) | Intercompany Data Exchange |
| 262 | ERP EHP7 | 6.0 | TINV_INV_LOGHD | 15 | 3 | Log Table - HEAD - for Bill Receipt Processing | Intercompany Data Exchange |
| 263 | ERP EHP7 | 6.0 | TINV_INV_LOGLINE | 13 | 1 | Log Table ZEILE for Bill Receipt Processing | Intercompany Data Exchange |
| 264 | ERP EHP7 | 6.0 | TINV_INV_LOGPARM | 5 | 1 | Log Table - PARAMETER - for Bill Receipt Processing | Intercompany Data Exchange |
| 265 | ERP EHP7 | 6.0 | TINV_INV_PRCSUPP | 6 | 1 | Subprocesses of Suppressed Documents | Intercompany Data Exchange |
| 266 | ERP EHP7 | 6.0 | TINV_INV_STS | 7 | 2 | Sales Tax Statement - Control Table | Intercompany Data Exchange |
| 267 | ERP EHP7 | 6.0 | TINV_INV_TMPLT | 11 | 2 | Bill Document: Template | Intercompany Data Exchange |
| 268 | ERP EHP7 | 6.0 | TINV_INV_TMPLTT | 4 | 1 | Bill Document: Template - Description | Intercompany Data Exchange |
| 269 | ERP EHP7 | 6.0 | TINV_INV_TRANSF | 47 | 5 | Transfer Table for Bill Data to FI-CA | Intercompany Data Exchange |
| 270 | ERP EHP7 | 6.0 | TINV_LINEB_SHORT | 31 | 1 | Extract of Bill Receipt (Evaluation System): Bill Lines | Intercompany Data Exchange |
| 271 | ERP EHP7 | 6.0 | TINV_TRANSF_HST | 20 | 4 | Reversal: Historical TINV_INV_TRANSF Entries | Intercompany Data Exchange |
| 272 | ERP EHP7 | 6.0 | TINV_TRNSF_SHORT | 28 | 6 | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | Intercompany Data Exchange |
