List of SAP T-Codes objects containing

EDATEXAGGR - Export Aggregated Messages

EDATEXAGGRMON - Monitor Aggregated Messages

EDATEXDELETE - Delete Data Exchange Task

EDATEXEVENTDUE - Monitoring of Due Date of Task

EDATEXEXECUTE - Execute Data Exchange Tasks

EDATEXEXECUTEMA - Mass Act.: Execute Data Exch. Tasks

EDATEXGEN - Generate Data Exchange Tasks

EDATEXGENMA - Mass Act.: Generate Data Exch. Tasks

EDATEXMON01 - Monitoring of Data Exchange Tasks

EDATEXREVGEN - Generation Reversal of D.Exch. Tasks

EDATEXSEND - Send Data for Due Tasks

EDEREG_ANALYSE - Analyses for POD/Service Provider

EDEREG_PODGROUP_GEN - Generate Point of Delivery Groups

EDESK_CUS - Customizing in Engineering Desktop

EDESK_IPPE - Product Designer Workbench

EDM1 - Monitor Profile Import

EDM1N - Profile Value Import (New)

EDOC_BACKGROUND - eDocument Background Processing

EDOC_BR_GATE_MONITOR - eDocument Brazil: Gate Monitor

EDOC_BR_MNG_CERT - Manage Digital Certificates

EDOC_BR_MNG_DISTDFE - Activate Receiver Acknowledgment

EDOC_BR_MNG_DIST_CTE - Retrieve Documents for CT-e

EDOC_BR_UPD_REJ_DCTY - Update view EDOBRREASONREJV

EDOC_BR_UPLOAD - Upload XML Files and Access Keys

EDOC_CL_DTESTA - eDocument Chile: Get Status of DTE

EDOC_CL_EMAIL - Upload Partner Details

EDOC_CL_INCOMING - Chile eDocument Incoming

EDOC_CL_NRXML - eDocument Chile: Upload Number Range

EDOC_CL_NUMDTE033 - Number range editing: EDOC_CL033

EDOC_CL_NUMDTE034 - Number range editing: EDOC_CL034

EDOC_CL_NUMDTE039 - Number range editing: EDOC_CL039

EDOC_CL_NUMDTE041 - Number range editing: EDOC_CL041

EDOC_CL_NUMDTE043 - Number range editing: EDOC_CL043

EDOC_CL_NUMDTE046 - Number range editing: EDOC_CL046

EDOC_CL_NUMDTE052 - Number range editing: EDOC_CL052

EDOC_CL_NUMDTE056 - Number range editing: EDOC_CL056

EDOC_CL_NUMDTE061 - Number range editing: EDOC_CL061

EDOC_CL_NUMDTE110 - Number range editing: EDOC_CL110

EDOC_CL_NUMDTE111 - Number range editing: EDOC_CL111

EDOC_CL_NUMDTE112 - Number range editing: EDOC_CL112

EDOC_CL_NUMENVIDTE - Number range editing: EDOC_CLENV

EDOC_CL_NUMIDTERESP - Number range editing: EDOC_CLRES

EDOC_CL_SUMMARY - Chile eDocument Summary Report

EDOC_COCKPIT - eDocument Cockpit

EDOC_COMPLETE - Set eDocument Status to Completed

EDOC_CO_NUMBER - Number range editing: EDOC_CO

EDOC_CO_RANGES - eDocument Colombia: Query Ranges

EDOC_CZ_OP - Operator Assignment

EDOC_ESII - Creation of eDocuments SII

EDOC_GR_CAT_C - Greece - eDocument Categ. C Handling

EDOC_GR_CUST_C - GR: Custom. Type C Types & Calssif.

EDOC_GR_SUMMARY - eDocument Greece: Create Summary

EDOC_INBOUND_MSG - eDocument Inbound Message Handler

EDOC_INBOUND_UPLOAD - Upload Tool for Incoming Messages

EDOC_IN_LOG_REPORT - India eInvoice Error Log Report

EDOC_IN_RECON_UPDATE - Reconcillation Status Update

EDOC_IN_SUMMARY - eDocument India Summary

EDOC_IT_ARCH - Archive eDocuments Italy

EDOC_IT_NOTIFICATION - Notificatinon Handling

EDOC_IT_NUMBER - Number range editing: EDOITPROGR

EDOC_KR_SUMMARY - Create Consolidated eDocuments

EDOC_MX_COMP_INV - eDoc MX Invoice: Complement Types

EDOC_MX_NUMBER - Number range editing: EDOC_MX

EDOC_MX_PROD_INV - eDoc MX Invoice: Product Heirarchy

EDOC_MX_SUMMARY - Create Consolidated ePayment

EDOC_OP_ASGMNT - Operator assignment

EDOC_PERU_NUMBER - Number range editing: EDOC_PE

EDOC_PE_CONT_SUMMARY - eDocument Peru: Contingency Summary

EDOC_PE_VOID_DOC - Create eDocument Voiding Request

EDOC_RELATION - Link eDocument to Source Document

EDOC_RESUBMIT - Create and Submit eDocument

EDOC_SI_SUMMARY - Slovenia eDocument Summary

EDOC_SUMMARY - eDocument Summary

EDOC_TRC_NUM - Consumer invoice number range

EDOC_TR_COMP_DELN - Turkey eDelivery: Company Info

EDOC_TR_COMP_INV - Turkey eInvoice: Company Information

EDOC_TR_CUST_SCEN - Turkey eInvoice: Customer Scenarios

EDOC_TR_DELN_GUBLS - Retrieve Delivery Note Users

EDOC_TR_DELN_NR - EDelivery Turkey Number Range

EDOC_TR_ESQ - Obsolete

EDOC_TR_ESQ_LOG - Obsolete

EDOC_TR_FRZ_CUST - Turkey eInvoice: Free-Zone Customers

EDOC_TR_GUBLS - Obsolete

EDOC_TR_GUBLS_LOG - Obsolete

EDOC_TR_GUS - Retrieval of E-Invoice Users

EDOC_TR_GUS_LOG - Logs of Retrieval of E-Invoice Users

EDOC_TR_GUS_NEW - Retrieve eInvoice Users

EDOC_TR_NUMBER - Number range editing: EDOC_TR

EDOC_TR_UCODENG_DELN - Turkey eDlvry: UniCode and No. Range

EDOC_TR_UCODENG_INV - Turkey eInv.: UniCode and No. Range

EDOC_TR_USR_DELN - Turkey eDlvry: Default Partner Alias

EDOC_TR_USR_INV - Turkey eInv.: Default Partner Alias

EDOC_TR_VEND_SCEN - Turkey eInvoice: Supplier Scenario

EDOC_TW_GEN_FILE - Create Outbound Files for Gen. Files

EDOC_TW_SUMMARY - Create Consolidated eDocuments

EDX_BALANCING - EDX: Message Comparison

EDX_BBX_EXT - EDX: Customer registration list

EDX_BBX_INT - EDX: Customer registration list

EDX_DEL - EDX: Delete Messages (Test)

EDX_DUMP - EDX: Save Messages with Errors

EDX_LINK - EDX: Link Document to Attachments

EDX_LIST - EDX: Message Overview

EDX_POLL - EDX: Polling List Web Dynpro

EDX_PROCESS - EDX: Create IDOCs

EDX_PULL - EDX: Pulling Batch Program

EDX_READ_FILES - EDX: Read Messages From File System

EDX_REORG_OUTBOUND - EDX: Delete Msg Tab. EDX_OUTBOUND

EDX_RESET - EDX: Reset Message Status

EDX_RESET_PARK - EDX: Update Messages stat. EDX_PARK

EDX_RUN - EDX: Perform processing all messages

EDX_SEND - EDX: Send Messages

EDX_SIS_LIST - EDX_SIS: Outbound status report

EDX_SIS_MIGRATE - EDX_SIS: Migrate ZIATA package

EDX_SIS_RECEIVE - EDX_SIS: Unzip and create DocSet

EDX_SIS_REORG - EDX_SIS: Reorg outbound entries

EDX_SIS_SEND - EDX_SIS: IS-XML and Supp. Doc ZIP

EDX_SIS_SETTPERIOD - EDX_SIS: Maintain Sett. period table

EDX_SIS_SETUP - EDX_SIS: Configuration (General)

EDX_SIS_VAL - EDX_SIS: Process IS Validation Rep.

EDX_SIS_VAL_PMT - EDX_SIS: Process PMT validation rep.

EDX_SIS_VAL_SDF - EDX_SIS: Process SDF Validation Rep.

EDX_TRACE - EDX: Display Trace Messages