| Function | RFC | Description | Component |
|---|---|---|---|
| /ISIDEX/ISU_COMPR_REMADV_2_IN | Sample Module for Advice Note Receipt Process | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_COMPR_REMADV_2_OUT | Sample Module: Process Module for Sending a Payment Advice Note | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_COMPR_UTIL4_CH_IN | Inbound: Process Module for Master Data Changes | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_COMPR_UTIL4_CH_OUT | Outbound: Process Module for Master Data Changes | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_010 | All Amount Checks / Sales Tax | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_020 | Price Check Against Grid Rate | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_040 | Check Net Price ( = Quantity * Price ) | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_050 | Check Amount Limit for Budget Billing Amounts and Bills | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_060 | Demand Check | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_070 | Check Budget Billing Amount | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_080 | Check Processability of Budget Billing Requests | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_090 | Sample Module: Compare Amounts of Totals Document with Single Documents | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_100 | Sample Module: Compare Amounts of Sales Tax Statement with Single Bills | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKA_110 | Sample Module: Determine Status of Corresponding Sales Tax Statement | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKB_010 | IDEX-GE: Check Due Date of Net Payment | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKB_020 | IDEX-GE: Check Supply Scenario | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKB_030 | IDEX-GE: Check Delivery Period for Bill Creation | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DE_INV_CHECKB_040 | IDEX-GE: Check Original Document for Complaint Notification | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_DEREG_OLD_INVOICE | Implementation Example | Enhanced Intercompany Data Exchange | |
| /ISIDEX/ISU_IDENTPOD_INVADV01 | PoD Identification for Payment Advice Note Receipt | Enhanced Intercompany Data Exchange |