SAP Inbound Idoc Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA003_7 | Value ID of Inbound Predecessor | FI-LA |
| CGCNWWIDOC | EHS: Number Range ESN_WWIDOC | EHS-SAF |
| EDX_PROCESS | EDX: Create IDOCs | FIN-FSCM |
| EHPRC_CPU02 | Test Inbound Conversion | EHS-MGM-PRC |
| EMASN | IDoc Monitor for Inb. Ship. Notification | IS-A-MON |
| EMJIT | IDoc Monitor for JIT Calls | IS-A-JIT |
| EMMAIDOCLOG | IDoc log via EMMA | FI-CA-BF |
| EMORD | IDoc Monitor for SD Orders | IS-A-MON |
| EQSBGRFCMONITOR | bgRFC Monitor with Inbound Queue | BW-BEX-OT |
| ESPLOG | Display IDoc STOACT Log | IS-A-ESP |
| ESPLOGD | Delete IDoc STOACT Log | IS-A-ESP |
| FMCAINCOC | Generate Inbound Correspondences | IS-PS-CA |
| FMCAINCOH | Process Inbound Correspondence | IS-PS-CA |
| FMCAM1 | Generate Inbound Correspondences | IS-PS-CA |
| FMCAM1_OLD | Generate Inbound Correspondence | IS-PS-CA |
| FMCA_P053 | Settings for Enh. Inbound Corresp. | IS-PS-CA |
| FPAREXCJ2 | AS Cash Journal (Inbound Services) | FI-CA |
| FQC1400 | Account Determ. IDOC Receivables Items | FI-CA |
| FQC1401 | Account Determ. IDOC Revenue Items | FI-CA |
| FQC1405 | Tax IDs for IDOC Data | FI-CA |
| FQC1410 | Data for Reversing IDOC Documents | FI-CA |
| FRE06 | Processing of Order Inbound Buffer | CA |
| FTR_INB_ASSIGN | Maintain BP group for inbound format | FIN-FSCM-TRM-TM |
| FTR_INB_FUNC | Assign inbound function to partner | FIN-FSCM-TRM-TM |
| GT_DL | Upload Inbound File from GT | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| IDX5 | IDoc Adapter - Monitoring | BC-XI-IS |
| IDXPW | IDoc Package Wizard | BC-XI-IS |
| IHC_INB_CUST | Customizing IHC IDoc Incoming | FIN-FSCM-IHC |
| IHC_PI_INB_CUST | Customizing IHC Inbound IDOC | FIN-FSCM |