ALE / EDI/ IDOCS TRANSACTION CODES

S.No.	Transaction Code  Description
1	WE02 Display IDoc
2	WE05 IDoc Lists
3	WE06 Active IDoc monitoring
4	WE07 IDoc statistics
5	WE08 Status File Interface
6	WE09 Search for IDocs by Content
7	WE10 Search for IDoc in Archive
8	WE11 Delete IDocs
9	WE12 Test Modified Inbound File
10	WE14 Test Outbound Processing
11	WE15 Test Outbound Processing from MC
12	WE16 Test Inbound File
13	WE17 Test Status File
14	WE18 Generate Status File
15	WE19 Test tool
16	WE20 Partner Profiles
17	WE21 Port definition
18	WE23 Verification of IDoc processing
19	WE24 DefaultValuesForOutboundParameters
20	WE27 DefaultValues for Inbound Parameters
21	WE30 IDoc Type Development
22	WE31 Development IDoc Segment
23	WE32 Development IDoc View
24	WE34 Object for Display of XML IDocs
25	WE40 IDoc Administration
26	WE41 Process codes, outbound
27	WE42 Process codes, inbound
28	WE43 Funct.module: Status record display
29	WE44 Partner Types and Checks
30	WE45 Forward (inbound) (V3, EDILOGADR)
31	WE46 Error and Status Processing
32	WE47 Status Maintenance
33	WE50 System process codes: Texts
34	WE51 System process codes: Change texts
35	WE54 FMs for changing file names
36	WE55 Function Module for Path Names
37	WE56 IDoc Administration
38	WE57 Assignment Messages for Appl. Objs
39	WE58 Status process codes: Texts
40	WE59 Change status process codes
41	WE60 Documentation for IDoc types
42	WE61 Documentation for IDoc record types
43	WE62 Documentation for segments
44	WE63 Documentation
45	WE64 Documentation message types
46	WE70 Conversion: Basic types
47	WE71 Conversion: Extensions
48	WE72 Conversion: IDoc types
49	WE73 Conversion: Logical messages
50	WE81 Logical message types
51	WE82 Assign Messages for IDoc Type
52	WE84 Assignment of IDoc and appl. fields
53	BD10     Send Material (Matmas)
54	BD11     Get Material.
55	BD12     Send Customer.
56	BD13     Get Customers
57	BD14     Send Vendor.
58	BD15     Get Vendor.
59	BD16     Send Cost Center. (Cosmas)
60	BD17     Request Cost Center.
61	BD18     Send G/L Accounts.
62	BD19     Get Master Data G/L Accounts.
63	BD20     Inbound Processing Of Idocs Ready For Transfer.
64	BD21     Creating Idoc Types For Change Pointers.
65	BD22     Delete Change Pointers.
66	BD23     Serialization Using Time Stamp: Deletion Of Old Time Stamp.
67	BD24     Send Cost Elements.
68	BD25     Send Activity Type (COAMAS)
69	BD26     Request  Activity Type
70	BD27     Cost Center/Activity Types: Transmit Plan Quantities And Acty Prices.
71	BD28     Cost Center/ Cost Elements: Send Control Records.
72	BD30     Material Bom Distribution. (Bommat).
73	BD31     Document Structure Distribution. (Bomdoc)
74	BD32     Plant Allocation To Material Boms Distribution.
75	BD33     Distribution Of Material Variants. (STTMAT)
76	BD34     Distribution Of Boms (BOMORD)
77	BD35     ALE: Send Business Process Group.
78	BD36     ALE: Send Business Process.
79	BD37     ALE: Send Business Process Price.
80	BD40     Generate Idocs For Serialization Group From Change Pointers.
81	BD41     Dispatch Of Idocs  Of Serialization Group.
82	BD42     Check Dispatch Status Of Idocs Of Serialization Group.
83	BD43     Processing Inbound Idocs Of Serialization Group.
84	BD44     Change View u201CSerialization Groupu201D.
85	BD47     Dependence Between Methods.
86	BD48     Dependence Between Methods And Message Type.
87	BD50     Activate Change Pointers For Message Type.
88	BD51     Characteristics Of Inbound Function Module.
89	BD52     Determine Work Area.
90	BD53     Reduce Message Type.
91	BD54     Change View: Logical Systems
92	BD55     Idoc Conversion.
93	BD56     Maintain Idoc Segment Filters.
94	BD57     Link Type And Serialization Type Of Message Type.
95	BD58     Convert Organizational Unit.
96	BD59     Allocation Of Object Type.
97	BD60     Additional Data For Message Type.
98	BD61     Activate Change Pointers Generally.
99	BD62     Display Conversion Rule.
100	BD63     Transport Of Ale Tables For A Message Type.
101	BD64     Display Distribution Model.
102	BD65     Maintain Idoc Type Required Fields.
103	BD66     Change Idoc Fields.
104	BD67     Function Module For ALE/EDI Overview.
105	BD68     Maintain List.
106	BD69     Assignment Of Idoc Type To Message Type.
107	BD70     Cross-System Comparison Of Number Range Objects.
108	BD71     Attributes For Receiver Determination.
109	BD72     Active Events For ALE/EDI
110	BD73     Start Error Handling For Non-Posted Idocs.
111	BD75     Status Conversion With Trfc Execution.
112	BD77     Generate Transport Requests For Distributing ALE Customizing Data.
113	BD78     Monitoring Ale Customizing Data Transport
114	BD79     ALE IDOC Segments - Conversion Rule
115	BD81     Filter Objects For BAPI Parameter Filtering
116	BD82     Generating Partner Profile
117	BD83     Re-Processing Incorrect Outbound Odocs.
118	BD84     Re-Processing Of Idocs After ALE Input Error.
119	BD85     Consistency Check: Reassignment Between Two System.
120	BD86     ALE Consistency Check: Create Purchase Order From Sales Order.
121	BD87     Select Idocs
122	BD89     Customizing Data Modeling For Distribution Model.
123	BD91     Distribute All Characteristics Via ALE.
124	BD92     Distribute Class Via ALE: Send Direct.
125	BD93     Distribution Of Classification Data Via ALE.
126	BD95     Ale Object View
127	BD96     Filter Object For Receiver Determination Of Methods.
128	BD97     Assign RFC Destination For Synchronous Method Calls.
129	BD98     Consistency Check With Workflow Link
130	BD99     Dependencies Between Message Types.
131	BD100     Display Serialized Idocs. (Serialization Using Object Types)
132	BD101     Serialization Using Object Types: Consistency Check.
133	BD102     Ale: Outbound Channel Registry.