iDoc transactions in SAP

The following transactions  can be used in iDoc transactions.

WE02: iDoc list report ( It can be used to display and edit iDocs.)
WE19: Test tool for iDoc processing (mock up)
WE20: Partner Profile
WE21: Ports in iDoc processing ( It identifies an external port that controls the iDoc flow to an external system, For example, RFC, File, ABAP-PI etc.
WE41: Outbound process code
WE42: Inbound process code
BD87: Inbound processing
BD88: Outbound processing

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