TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
EABBP | Archive Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
EABIH | Archive Billing Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EABIL | Archive Billing Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EAFACTS | Archive Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
EAPDH | Archive Print Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EAPDL | Archive Print Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP01 | Display Archive: Print Doc. Header | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP02 | Display Archive: Print Document Itms | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP03 | Display Archive: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP04 | Display Archive: Budget Billng Plans | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP05 | Display Archive: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP06 | Display Archive: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP08 | Display Archive: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
EARETPER | Define retention period | IS-U-TO-ARC | IS-U | IS-UT |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ01 | Activate AS for print doc. header | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ02 | Activate AS for print doc. line itms | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ03 | Archive IS bill.doc.header is active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ04 | Activate AS for budget billing plan | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ05 | Arch.Info.Struct.:Bill.Doc.Lines Act | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ06 | ArchInfrastr. ME Results Active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ08 | ArchInfStruc: EDM Prof.Values Active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ09 | ArchInfStructure: Prepayment Active | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ10 | Arch.Inf.Struct.: Act. Waste Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ11 | Arch.Inf.Structure: Activate Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ12 | Arch.Inf.Str.: Archive Install.Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ13 | Arch.Inf.Structure: Settlement Doc. | IS-U-TO-ARC | IS-U | IS-UT |
ESARJ14 | Arch.Info.Structure: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESIMD | IS-U Archiving: Reorg. Sim. Docs | IS-U-TO-ARC | IS-U | IS-UT |
EUNLD | Delete Unneeded Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/ISIDEX/54000037 | IMG Activity: /ISIDEX/_00001 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/54000038 | IMG Activity: /ISIDEX/_00002 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/54000039 | IMG Activity: /ISIDEX/_00003 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/54000040 | IMG Activity: /ISIDEX/_00004 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U02_01 | Create IDEX EDM Factory Calendar | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U10_01 | IDEX DEREG Define Service Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U11_01 | IDEX DEREG Define Service Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U12_01 | IDEX DEREG Define Service Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U22_01 | IDEX CoS: Define Periods/Deadlines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U24_01 | IDEX CoS: Define Periods/Deadlines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U26_01 | IDEX CoS: Define Periods/Deadlines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U32_01 | Maintain Main and Subtransactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U34_01 | Maintain Main and Subtransactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U36_01 | Maintain Main and Subtransactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U02_01 | IDEX EDM: Define Season Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U10_01 | IDEX DEREG Define Deregulation Swtch | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U11_01 | IDEX DEREG Define Deregulation Swtch | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U12_01 | IDEX DEREG Define Deregulation Swtch | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U24_01 | IDEX CoS: Define Checks | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U26_01 | IDEX CoS: Define Checks | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U32_01 | Account Determination ID f. Supplier | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U34_01 | Account Determination ID for Distr. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U36_01 | Account Det. ID for Contract Account | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U02_01 | IDEX EDM: Define Season Groups | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U10_01 | IDEX DEREG Define Control Parameters | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U11_01 | IDEX DEREG Define Control Parameters | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U12_01 | IDEX DEREG Define Control Parameters | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U22_01 | IDEX CoS Exception Handling per View | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U24_01 | IDEX CoS: No. Range for Switch Doc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U26_01 | IDEX CoS Exception Handling per View | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U32_01 | Account Assgt for Main Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U34_01 | Account Assgt for Main Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U36_01 | Account Assgt for Main Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U02_01 | IDEX EDM: Define Day Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U10_01 | IDEX DEREG Verify WF Customizing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U11_01 | IDEX DEREG Verify WF Customizing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U12_01 | IDEX DEREG Verify WF Customizing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U22_01 | IDEX CoS: No. Range for Switch Doc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U26_01 | IDEX CoS: No. Range for Switch Doc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U32_01 | Account Assignment for Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U34_01 | Account Assignment for Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U36_01 | Account Assignment for Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U02_01 | IDEX EDM: Define Day Groups | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U24_01 | IDEX CoS: Define Type of SPA | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U32_01 | Define Payment Frequency | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U34_01 | Specs f. Posting Aggr. Inc. Bills | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U36_01 | Specs f. Posting Aggr. Inc. Bills | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U02_01 | IDEX EDM: Define Time-of-Use Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U10_01 | IDEX DEREG Define Supply Scenarios | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U11_01 | IDEX DEREG Define Supply Scenarios | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U12_01 | IDEX DEREG Define Supply Scenarios | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U22_01 | IDEX CoS: Define Type of SPA | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U24_01 | IDEX CoS Exception Handling per View | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U26_01 | IDEX CoS: Define Type of SPA | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U32_01 | Define Payment Classes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U34_01 | Data Exchange Process | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U36_01 | Define Payment Frequency | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U02_01 | IDEX EDM: Define Time-of-Use Group | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U10_01 | IDEX DEREG Setup MD Templates | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U11_01 | IDEX DEREG Setup MD Templates | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U12_01 | IDEX DEREG Setup MD Templates | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U22_01 | IDEX CoS: Define Data Exhange Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U24_01 | IDEX CoS: Define Data Exhange Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U26_01 | IDEX CoS: Define Data Exhange Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U32_01 | Define Data Exchange Processes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U34_01 | Maintain Service Provider Agreements | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U36_01 | Define Payment Classes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U02_01 | Define IDEX EDM Profile Roles | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U32_01 | Service Provider Agreement Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U34_01 | Bill Check (Part 1) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U36_01 | Data Exchange Process | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U22_01 | IDEX CoS: Define Front Office Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U24_01 | IDEX CoS: Define Front Office Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U26_01 | IDEX CoS: Define Front Office Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U32_01 | Define Reason Codes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U34_01 | Basic Settings for Bill Check | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U36_01 | Maintain Service Provider Agreements | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U22_01 | IDEX CoS: Assign CIC Profiles | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U24_01 | IDEX CoS: Assign CIC Profiles | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U26_01 | IDEX CoS: Assign CIC Profiles | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U32_01 | Parameters for Distr. Aggr. Payments | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U34_01 | Check Parameters for Bill Check | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U36_01 | Define Process Control (Part 1) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U22_01 | IDEX CoS: Maintain Action Box | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U24_01 | IDEX CoS: Maintain Action Box | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U26_01 | IDEX CoS: Maintain Action Box | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U32_01 | Algorithms for Interpr. of PAN Items | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U34_01 | ID of Bill/PAN Parts | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U36_01 | Maintain Permitted Bill/PAN Lines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U22_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U24_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U26_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U32_01 | Define Process Control (Part 1) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U34_01 | Define Payment Medium Format | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U36_01 | Check Parameters for Bill Check | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U22_01 | IDEX CoS: Switch Doc. Entry Dialog | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U24_01 | IDEX CoS: Switch Doc. Entry Dialog | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U26_01 | IDEX CoS: Switch Doc. Entry Dialog | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U32_01 | Basic Settings for Bill/PAN Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U34_01 | Note to Payee Type for Pymt Medium | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U36_01 | ID of Bill/PAN Parts | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U22_01 | IDEX CoS: Required Field Definition | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U24_01 | IDEX CoS: Required Field Definition | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U26_01 | IDEX CoS: Required Field Definition | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U34_01 | Define Payment Method | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U36_01 | Define Payment Medium Format | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U22_01 | IDEX CoS: PoD Identification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U24_01 | IDEX CoS: PoD Identification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U26_01 | IDEX CoS: Min. Duration of Contract | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U32_01 | ID of Bill/PAN Parts | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U34_01 | Specs for Responsible Company Code | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U36_01 | Note to Payee Type for Pymt Medium | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U24_01 | IDEX CoS: Min. Duration of Contract | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U26_01 | IDEX CoS: PoD Identification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U32_01 | Account Balance Transactions AG27 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U34_01 | Define Form for Payment Advice Note | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U36_01 | Define Payment Method | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B017_U32_01 | Specs for Reset Clearing AG27 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B017_U34_01 | Process Control (Part 2) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B017_U36_01 | Specs for Responsible Company Code | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B018_U32_01 | Specs for Clearing Item AG27 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B018_U36_01 | Define Form for Payment Advice Note | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B019_U32_01 | Alloc. Function Modules for Dunning | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B019_U34_01 | Define Reason Codes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B019_U36_01 | Parameters for Distr. Aggr. Payments | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B020_U32_01 | Def. CA Items for Communication | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B020_U34_01 | Complaint Notification Form | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B020_U36_01 | Algorithms for Interpr. of PAN Items | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B021_U32_01 | Process Variants for Identifying PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B021_U34_01 | Define Reversal Reasons | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B021_U36_01 | Def. of Account Balance Transactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B022_U32_01 | Use of Process Var. to Identify PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B022_U34_01 | Allocate Register Type | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B022_U36_01 | Specifications for Reset Clearing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B023_U34_01 | Allocate Units of Measurement | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B023_U36_01 | Specifications for Clearing Item | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B024_U34_01 | Process Variants for Identifying PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B024_U36_01 | Define Complaint Modules | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B025_U34_01 | Use of Process Var. to Identify PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B025_U36_01 | Definition of Reason Codes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B026_U34_01 | User-Defined Meter Reading Type | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B026_U36_01 | Define Complaint Notification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B027_U36_01 | Define Reversal Reasons | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B028_U36_01 | CA Item for Communication | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B029_U36_01 | Process Variants for Identifying PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B030_U36_01 | Use of Process Var. to Identify PoD | IS-U-IDX | IS-U | IS-UT |
BLOG | Overview of BRE Run | IS-U-BI | IS-U | IS-UT |
BNR | Number Range Maintenance: ISU_DBRE | IS-U-BI | IS-U | IS-UT |
BRECLEAR | BRE: Reorganisation or Deletion | IS-U-BI | IS-U | IS-UT |
BREE | BRE Execution | IS-U-BI | IS-U | IS-UT |
BTREE | Overview of BRE Programs | IS-U-BI | IS-U | IS-UT |
CAUSE | Causes: Check Solution Path | IS-U-BI | IS-U | IS-UT |
CHECKFM | Check Correction Modules | IS-U-BI | IS-U | IS-UT |
COMPDAT | BRE: Determine Planned Billing Date | IS-U-BI | IS-U | IS-UT |
DLOG | BRE: Overview of Extract Generation | IS-U-BI | IS-U | IS-UT |
DSETGEN | BRE: Create Error Extract from Log | IS-U-BI | IS-U | IS-UT |
DSINA | Display Backlog Entry in Extract | IS-U-BI | IS-U | IS-UT |
E1DY | Create/Rep. Dynamic Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E25M | Extend Budget Billing Plan | IS-U-IN | IS-U | IS-UT |
E25T | Select BillOrder/Uninvoiced BillDocs | IS-U-IN | IS-U | IS-UT |
E2DY | Change/Display Dyn. Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E309 | Define Air Pressure Areas | IS-U-BI | IS-U | IS-UT |
E3DY | Delete Dynamic Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E40A | Display Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
E40B | Change Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
E41A | Display Portion | IS-U-BF-PS | IS-U | IS-UT |
E41B | Create Portion | IS-U-BF-PS | IS-U | IS-UT |
E41C | Change Portion | IS-U-BF-PS | IS-U | IS-UT |
E41D | List of Sched. Master Recs | IS-U-BF-PS | IS-U | IS-UT |
E41E | Delete Portion | IS-U-BF-PS | IS-U | IS-UT |
E41F | Display MR Units | IS-U-BF-PS | IS-U | IS-UT |
E41G | Change MR Unit | IS-U-BF-PS | IS-U | IS-UT |
E41H | Create Meter Reading Unit | IS-U-BF-PS | IS-U | IS-UT |
E41I | Delete MR Unit | IS-U-BF-PS | IS-U | IS-UT |
E41J | Maint. Portion | IS-U-BF-PS | IS-U | IS-UT |
E41L | List of MRUs Alloc. to Main MRU | IS-U-BF-PS | IS-U | IS-UT |
E42A | Display Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42B | Create Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42C | Change Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42D | List of Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42F | Delete Parameter Rec | IS-U-BF-PS | IS-U | IS-UT |
E43A | Generate Sched. Recs for Rec Types | IS-U-BF-PS | IS-U | IS-UT |
E43B | Generate SRs of all MRUs of Portion | IS-U-BF-PS | IS-U | IS-UT |
E43C | List of Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
E43D | List of all MRUs of a Portion | IS-U-BF-PS | IS-U | IS-UT |
E43E | Activate Meter Reading Units | IS-U-BF-PS | IS-U | IS-UT |
E4DY | Delete Dynamic Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E61CD | Delete Correspondence Data | IS-U-IN | IS-U | IS-UT |
E61D | Delete Budget Billing Plan | IS-U-IN | IS-U | IS-UT |
E61K | Maintain Defaults for BB Procedure | IS-U-IN | IS-U | IS-UT |
E61L | Charges Plan Active for Div. Cat. 06 | IS-U-IN | IS-U | IS-UT |
E61M | Adjust BB Plans Automatically | IS-U-IN | IS-U | IS-UT |
E61PSD | Stop Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA00 | Test Billing of a Contract | IS-U-BI | IS-U | IS-UT |
EA04 | Maintain Specifs for PayMeth.Determ. | IS-U-IN | IS-U | IS-UT |
EA05 | Display and Release Outsortings | IS-U-BI | IS-U | IS-UT |
EA10 | Document Invoicing | IS-U-IN | IS-U | IS-UT |
EA10_AGGRBILL | Create Aggregated Bill | IS-U-IN | IS-U | IS-UT |
EA10_COLL | Create collective bill | IS-U-IN | IS-U | IS-UT |
EA11 | Budget Billing Invoicing | IS-U-IN | IS-U | IS-UT |
EA12 | Request Budget Billing Amounts | IS-U-IN | IS-U | IS-UT |
EA12IC | Request Budget Billing Amounts | IS-U-IN | IS-U | IS-UT |
EA13 | Print/Billing Document Reversal | IS-U-IN | IS-U | IS-UT |
EA14 | Print/Billing Document Reversal | IS-U-IN | IS-U | IS-UT |
EA15 | Reversal of Invoicing Documents | IS-U-IN | IS-U | IS-UT |
EA16 | Create Manual Backbilling | IS-U-BI | IS-U | IS-UT |
EA17 | Change Manual Backbilling | IS-U-BI | IS-U | IS-UT |
EA18 | Display Manual Backbilling | IS-U-BI | IS-U | IS-UT |
EA19 | Create Bill (Individual Creation) | IS-U-IN | IS-U | IS-UT |
EA20 | Reverse Billing Document | IS-U-BI | IS-U | IS-UT |
EA21 | Adjustment Reversal Billing Docs | IS-U-BI | IS-U | IS-UT |
EA22 | Display Billing Document | IS-U-BI | IS-U | IS-UT |
EA22_TOOL | Billing Tool | IS-U-BI | IS-U | IS-UT |
EA24 | Delete Adj. Reversal frm Bill.Order | IS-U-BI | IS-U | IS-UT |
EA25 | Create Partial Bill (Individual) | IS-U-IN | IS-U | IS-UT |
EA26 | Mass Processing: Create Bill | IS-U-IN | IS-U | IS-UT |
EA27 | Mass Processing: Create Partial Bill | IS-U-IN | IS-U | IS-UT |
EA28 | Mass Process.: Request BB Amounts | IS-U-IN | IS-U | IS-UT |
EA29 | Mass Processing: Bill Printout | IS-U-IN | IS-U | IS-UT |
EA29_AGGRBILL | Print Aggregated Bill | IS-U-IDE | IS-U | IS-UT |
EA30 | Create Rate | IS-U-BI | IS-U | IS-UT |
EA31 | Change Rate | IS-U-BI | IS-U | IS-UT |
EA32 | Display Rate | IS-U-BI | IS-U | IS-UT |
EA33 | Mass Processing: Bill Reversal | IS-U-IN | IS-U | IS-UT |
EA34 | Mass Processing: Full Reversal | IS-U-IN | IS-U | IS-UT |
EA35 | Create Schema | IS-U-BI | IS-U | IS-UT |
EA36 | Change Schema | IS-U-BI | IS-U | IS-UT |
EA37 | Display Schema | IS-U-BI | IS-U | IS-UT |
EA38 | Mass Activity: Billing | IS-U-BI | IS-U | IS-UT |
EA39 | Mass Activity: Billing Simulation | IS-U-BI | IS-U | IS-UT |
EA40 | Display Print Document | IS-U-IN | IS-U | IS-UT |
EA43 | Generate SRs of a Record Type | IS-U-BF-PS | IS-U | IS-UT |
EA44 | Delete Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
EA44M | Mass Deletion of Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
EA45 | Create Consumption and Partial Bill | IS-U-IN | IS-U | IS-UT |
EA46 | Create Consumption and Partial Bill | IS-U-IN | IS-U | IS-UT |
EA47 | Crt. Discount/Surcharge | IS-U-BI | IS-U | IS-UT |
EA48 | Chg.Discount/Surcharge | IS-U-BI | IS-U | IS-UT |
EA49 | Displ.Discount/Surcharge | IS-U-BI | IS-U | IS-UT |
EA50 | Create Operand | IS-U-BI | IS-U | IS-UT |
EA51 | Change Operand | IS-U-BI | IS-U | IS-UT |
EA52 | Display Operand | IS-U-BI | IS-U | IS-UT |
EA53 | Create Rate Cat. | IS-U-BI | IS-U | IS-UT |
EA54 | Chg. Rate Cat. | IS-U-BI | IS-U | IS-UT |
EA55 | Display Rate Cat. | IS-U-BI | IS-U | IS-UT |
EA56 | Maint. Rate Type | IS-U-BI | IS-U | IS-UT |
EA57 | Create Budget Billing Change Doc. | IS-U-IN | IS-U | IS-UT |
EA58 | Mass Activity: Coll. Bill Printout | IS-U-IN | IS-U | IS-UT |
EA59 | Print Collective Bill (Old) | IS-U-IN | IS-U | IS-UT |
EA60 | Print Invoicing Document | IS-U-IN | IS-U | IS-UT |
EA61 | Create BB Plan | IS-U-IN | IS-U | IS-UT |
EA61EX | Budget Billing Change | IS-U-IN | IS-U | IS-UT |
EA61IC | Create Down Payment Request | IS-U-IN | IS-U | IS-UT |
EA61PS | Create Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA62 | Change BB Plan | IS-U-IN | IS-U | IS-UT |
EA62IC | Change Down Payment Request | IS-U-IN | IS-U | IS-UT |
EA62PS | Change Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA63 | Display BB Plan | IS-U-IN | IS-U | IS-UT |
EA63IC | Display Down Payment Request | IS-U-IN | IS-U | IS-UT |
EA63PS | Display Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA64 | Print collective bill | IS-U-IN | IS-U | IS-UT |
EA65 | Portion Change | IS-U-IN | IS-U | IS-UT |
EA65PS | Create Payment Scheme Requests | IS-U-IN | IS-U | IS-UT |
EA66PS | Mass Run: Create PS Requests | IS-U-IN | IS-U | IS-UT |
EA67 | Settings for BB Plan | IS-U-IN | IS-U | IS-UT |
EA68 | Maint. Specifs in Posting Area R007 | IS-U-IN | IS-U | IS-UT |
EA70 | Create Billing Cal. Value | IS-U-BI | IS-U | IS-UT |
EA71 | Change Billing Cal. Value | IS-U-BI | IS-U | IS-UT |
EA72 | Display Billing Cal. Value | IS-U-BI | IS-U | IS-UT |
EA73 | Create Gas Procedure | IS-U-BI | IS-U | IS-UT |
EA74 | Change Gas Proced. | IS-U-BI | IS-U | IS-UT |
EA75 | Display Gas Procedure | IS-U-BI | IS-U | IS-UT |
EA76 | Create Cal. Value Proced. | IS-U-BI | IS-U | IS-UT |
EA77 | Change Calorific Value Procedure | IS-U-BI | IS-U | IS-UT |
EA78 | Display Cal. Value Proced. | IS-U-BI | IS-U | IS-UT |
EA79 | Create Vol. Corr. Fact. Proc. | IS-U-BI | IS-U | IS-UT |
EA80 | Change Vol. Corr. Fact.Proc. | IS-U-BI | IS-U | IS-UT |
EA81 | Display Vol. Corr. Fact. Proc. | IS-U-BI | IS-U | IS-UT |
EA85 | Maintain Burning Hour Calendar | IS-U-BI | IS-U | IS-UT |
EA86 | Copy Burng Hr Calendar for One Year | IS-U-BI | IS-U | IS-UT |
EA87 | Rate Determination | IS-U-BI | IS-U | IS-UT |
EA88 | Maintain Variant | IS-U-BI | IS-U | IS-UT |
EA89 | Create Price | IS-U-BI | IS-U | IS-UT |
EA90 | Change Price | IS-U-BI | IS-U | IS-UT |
EA91 | Display Price | IS-U-BI | IS-U | IS-UT |
EA92 | Maintain Price Adjustment Clause | IS-U-BI | IS-U | IS-UT |
EA97 | Evaluation 1: Variants R/2 <-> ERP | IS-U-BI | IS-U | IS-UT |
EA98 | Evaluation 2: Variants R/2 <-> ERP | IS-U-BI | IS-U | IS-UT |
EA99 | Eval. of Variants | IS-U-BI | IS-U | IS-UT |
EABBP | Archive Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
EABI | Billing/Invoicing log display | IS-U-BI | IS-U | IS-UT |
EABICO | Bill Correction | IS-U-BI | IS-U | IS-UT |
EABIH | Archive Billing Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EABIL | Archive Billing Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EABR | IS-U Billing | IS-U | IS-U | IS-UT |
EACCBAL | Acct Balnce Display for Deregulation | IS-U-CA | IS-U | IS-UT |
EACCMAIN | Manual Acct Maintenance for Supplier | IS-U-IDE | IS-U | IS-UT |
EACOLLREV | Select Reversed Documents (SR) | IS-U-IN | IS-U | IS-UT |
EADYN | Define Dynamic Period Control | IS-U-BI | IS-U | IS-UT |
EAFACTS | Archive Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
EAIN | Billing/Invoicing log display | IS-U-BI | IS-U | IS-UT |
EALOGBI_1 | Detail display: MiniApp EMAP_LOGBI | IS-U-BI | IS-U | IS-UT |
EALOGIN_1 | Detail display MiniApp EMAP_LOGIN | IS-U-BI | IS-U | IS-UT |
EALZ | Logical Register Numbers | IS-U-BI | IS-U | IS-UT |
EAMABI | Mass Billing | IS-U-BI | IS-U | IS-UT |
EAMACB | Consumption History from Inv. Line | IS-U-BI | IS-U | IS-UT |
EAMACF | Consumption History from Inst. Facts | IS-U-BI | IS-U | IS-UT |
EAMACH | Mass Overall Check | IS-U-BI | IS-U | IS-UT |
EAMASI | Mass Billing Simulation | IS-U-BI | IS-U | IS-UT |
EAMS00 | Mass Billing of Simulation Indexes | IS-U-BI | IS-U | IS-UT |
EAMS01 | Mass Act.: Billing of Sim. Indexes | IS-U-BI | IS-U | IS-UT |
EAMS10 | Create Simulation Indexes | IS-U-BI | IS-U | IS-UT |
EAMS11 | Monitoring of Mass Simulation | IS-U-BI | IS-U | IS-UT |
EAMS12 | Statisics for Simulation Indices | IS-U-BI | IS-U | IS-UT |
EAMS13 | Delete Simulation Indexes | IS-U-BI | IS-U | IS-UT |
EAMS20 | Define Simulation Periods | IS-U-BI | IS-U | IS-UT |
EAMS21 | UIS Version: Create for Mass Simul. | IS-U-BI | IS-U | IS-UT |
EAMS22 | Statistics for Billing-Rel. Proc. | IS-U-BI | IS-U | IS-UT |
EAOUT | Display Outsourcing for Bill/Inv. | IS-U-BI | IS-U | IS-UT |
EAOUTL | Cross-Contract Billing | IS-U-BI | IS-U | IS-UT |
EAOUT_1 | Detail display MiniApp EMAP_OUTBIIN | IS-U-BI | IS-U | IS-UT |
EAPDH | Archive Print Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EAPDL | Archive Print Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP01 | Display Archive: Print Doc. Header | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP02 | Display Archive: Print Document Itms | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP03 | Display Archive: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP04 | Display Archive: Budget Billng Plans | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP05 | Display Archive: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP06 | Display Archive: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP07 | Display Archive: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
EARDISP08 | Display Archive: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
EARELINVOICE | Release Billing in Background | IS-U-BI | IS-U | IS-UT |
EARETPER | Define retention period | IS-U-TO-ARC | IS-U | IS-UT |
EAROUND | Accts for Rounding Amnt Gross Price | IS-U-IN | IS-U | IS-UT |
EAR_CHECKER | Verify legal rep. cust. consistency | IS-U-CA | IS-U | IS-UT |
EASIBI | Create Individual Bill | IS-U-BI | IS-U | IS-UT |
EASICH | Individual Overall Check | IS-U-BI | IS-U | IS-UT |
EASIM | Simulation Scenarios | IS-U-BI | IS-U | IS-UT |
EASIM01 | Simulation f. Backbill. and PE Bill. | IS-U-BI | IS-U | IS-UT |
EASISI | Create Individ. Simulation | IS-U-BI | IS-U | IS-UT |
EASY | Tool:Search For/Call-Up Transactions | IS-U-BI | IS-U | IS-UT |
EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. | IS-U-IN | IS-U | IS-UT |
EATR | Mass Activity: Create Bill/Part.Bill | IS-U-IN | IS-U | IS-UT |
EAXX | IS-U Billing | IS-U-BI | IS-U | IS-UT |
EA_DOWNLOAD | Download Billing Master Data | IS-U-BI | IS-U | IS-UT |
EA_TRANSPORT | Complete Transport of Master Data | IS-U-BI | IS-U | IS-UT |
EA_UPLOAD | Upload Billing Master Data | IS-U-BI | IS-U | IS-UT |
EBAA | Connection object overview | IS-U-CS | IS-U | IS-UT |
EBO1 | Create boleto for bills | IS-U-CA | IS-U | IS-UT |
EBR_CATCFOP | CFOP Category Determination -ISU | IS-U-CA | IS-U | IS-UT |
EBR_COMPROVRET | Yearly discounted IRPJ by customer | IS-U-CA | IS-U | IS-UT |
EBR_DAICMS | ICMS Report (DAICMS) | IS-U-CA | IS-U | IS-UT |
EBR_LIVICMS | Update EBRLIVICMS table for Brazil | IS-U-CA | IS-U | IS-UT |
EBR_MATCATCFOP | Mat Categ Determination CFOP - ISU | IS-U-CA | IS-U | IS-UT |
EBR_TE011BR | Quantity dependent tax determination | IS-U-CA | IS-U | IS-UT |
EBR_VALRETIR | Monthly discounted IRPJ - Customers | IS-U-CA | IS-U | IS-UT |
EBW_DQ_CS | Marketing: Consumpt. -> Delta Queue | IS-U-CS-MA | IS-U | IS-UT |
EBW_DQ_SS | Sales Statistics -> BW Delta Queue | IS-U-IS-ST | IS-U | IS-UT |
EC20 | IS-U Front Office | IS-U-CS-FO | IS-U | IS-UT |
EC25 | IS-U navigator | IS-U-CS | IS-U | IS-UT |
EC30 | Maintain rate data | IS-U-CS | IS-U | IS-UT |
EC31 | Display Rate Data | IS-U-CS | IS-U | IS-UT |
EC50 | Create Move-In Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC50E | Create Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC51 | Change Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC51E | Change Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC52 | Display Move-In Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC52E | Display Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC53 | Reverse Move-In Documnt | IS-U-CS-BT-IO | IS-U | IS-UT |
EC53E | Reverse Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC55 | Create Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC55C | Tabstrip- ISU - Move-Out | IS-U-MD | IS-U | IS-UT |
EC55E | Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC56 | Chg. Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC56E | Change Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC57 | Display Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC57E | Display Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC58 | Reverse Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC58E | Reverse Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC60 | Initial Processing: Move-In/Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC6F | Initial Processing: Move-In/Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC70 | Accel.Entry: Move-In / Out / In/Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC85 | Create Disc. Doc. | IS-U-CS | IS-U | IS-UT |
EC86 | Change Disc. Doc. | IS-U-CS | IS-U | IS-UT |
EC87 | Display Disc. Doc. | IS-U-CS | IS-U | IS-UT |
ECBWPP | Prepare Extrapolation Indexes | IS-U-CS-MA | IS-U | IS-UT |
ECENV_BP | Data environ. for business partner | IS-U-CS | IS-U | IS-UT |
ECENV_CO | Data environ. for connection object | IS-U-CS | IS-U | IS-UT |
ECENV_DV | Data environment for device | IS-U-CS | IS-U | IS-UT |
ECHE | Assignment of Visible Components | IS-U-BI | IS-U | IS-UT |
ECICACC | Konfiguration Autocall & Config | IS-U-CS-FO | IS-U | IS-UT |
ECLP1 | Create Loyalty Account | IS-U-MD | IS-U | IS-UT |
ECLP2 | Change Loyalty Account | IS-U-MD | IS-U | IS-UT |
ECLP3 | Display Loyalty Account | IS-U-MD | IS-U | IS-UT |
ECNC | IS-U Navigator: Customizing | IS-U-CS-FO | IS-U | IS-UT |
ECON1 | Maintain Concession Eligibility | IS-U | IS-U | IS-UT |
ECON2 | Display Concession Eligibility | IS-U | IS-U | IS-UT |
ECRD1 | Create Redemption | IS-U-MD | IS-U | IS-UT |
ECRD2 | Change Redemption | IS-U-MD | IS-U | IS-UT |
ECRD3 | Display Redemption | IS-U-MD | IS-U | IS-UT |
ECRD4 | Mass Printout of Redemption Vouchers | IS-U-MD | IS-U | IS-UT |
ECRMREPL | Error Handling Replication CRM/IS-U | IS-U-CS | IS-U | IS-UT |
ECRMREPLM | Error Handling Replication CRM/IS-U | IS-U-CS | IS-U | IS-UT |
ECRM_OBJ_TEMPL | Master Data Templates for CRM TO | IS-U-MD | IS-U | IS-UT |
ECRM_PROD_TEMPL | MD Templates for CRM Products | IS-U-MD | IS-U | IS-UT |
ECVBP02 | Customer Data Overview | IS-U-CS | IS-U | IS-UT |
ECVCO00 | Connection object overview | IS-U-CS | IS-U | IS-UT |
ECVE | Export Resources from Web Repository | IS-U-CS | IS-U | IS-UT |
ECVM | Generate Language Version Cust. Info | IS-U-CS | IS-U | IS-UT |
EDATEXAGGR | Export Aggregated Messages | IS-U-EDM | IS-U | IS-UT |
EDATEXAGGRMON | Monitor Aggregated Messages | IS-U-EDM | IS-U | IS-UT |
EDATEXDELETE | Delete Data Exchange Task | IS-U-EDM | IS-U | IS-UT |
EDATEXEVENTDUE | Monitoring of Due Date of Task | IS-U-EDM | IS-U | IS-UT |
EDATEXEXECUTE | Execute Data Exchange Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXGEN | Generate Data Exchange Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXMON01 | Monitoring of Data Exchange Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXREVGEN | Generation Reversal of D.Exch. Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXSEND | Send Data for Due Tasks | IS-U-EDM | IS-U | IS-UT |
EDEREG_ANALYSE | Analyses for POD/Service Provider | IS-U-IDE | IS-U | IS-UT |
EDEREG_PODGROUP_GEN | Generate Point of Delivery Groups | IS-U-IDE | IS-U | IS-UT |
EDM1 | Monitor Profile Import | IS-U-EDM | IS-U | IS-UT |
EE25 | Budget Billing Amounts | IS-U-IN | IS-U | IS-UT |
EE52 | IS-U: Change Notification | IS-U-WM-PC | IS-U | IS-UT |
EE53 | IS-U: Display Notification | IS-U-WM-PC | IS-U | IS-UT |
EE72 | IS-U: Change Work Order | IS-U-WM-PC | IS-U | IS-UT |
EE73 | IS-U: Display Work Order | IS-U-WM-PC | IS-U | IS-UT |
EE73_WM_NOTIF_1 | Detail Display for MiniApp WM_NOTIF | IS-U-WM-PC | IS-U | IS-UT |
EE73_WM_ORDER_1 | Detail display for MiniApp WM_ORDER | IS-U-WM-PC | IS-U | IS-UT |
EEDM00 | EDM Frame | IS-U-EDM | IS-U | IS-UT |
EEDM01 | Maintain Profile | IS-U-EDM | IS-U | IS-UT |
EEDM02 | Display Profile | IS-U-EDM | IS-U | IS-UT |
EEDM04 | Maintain Profile Allocation | IS-U-EDM | IS-U | IS-UT |
EEDM05 | Display Profile Allocation | IS-U-EDM | IS-U | IS-UT |
EEDM06 | Create Profile Header | IS-U-EDM | IS-U | IS-UT |
EEDM07 | Change Profile Header | IS-U-EDM | IS-U | IS-UT |
EEDM08 | Display Profile Header | IS-U-EDM | IS-U | IS-UT |
EEDM09 | Create Point of Delivery | IS-U-EDM | IS-U | IS-UT |
EEDM10 | Change Point of Delivery | IS-U-EDM | IS-U | IS-UT |
EEDM11 | Display Point of Delivery | IS-U-EDM | IS-U | IS-UT |
EEDM12 | Operand - Profile Role Allocation | IS-U-EDM | IS-U | IS-UT |
EEDMCALCWB | EDM Calculation Workbench | IS-U-EDM | IS-U | IS-UT |
EEDMCOPY01 | Copy a file with profile values | IS-U-EDM | IS-U | IS-UT |
EEDMCOPY02 | Copy File with Internal Data | IS-U-EDM | IS-U | IS-UT |
EEDMEXP01 | Download profile values via PoD | IS-U-EDM | IS-U | IS-UT |
EEDMEXP02 | Download Profile Values by Prof. No. | IS-U-EDM | IS-U | IS-UT |
EEDMFACTORCALC | Calculate Dynamic Modif. Factor | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC01 | Start Formula Instance Calculation | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC02 | Monitor Formula Instance Calculation | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC03 | Compress Temporary Trigger | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC04 | Analyze/Delete Calculation Run Info. | IS-U-EDM | IS-U | IS-UT |
EEDMIDESERVPROV01 | Create Service Provider | IS-U-EDM | IS-U | IS-UT |
EEDMIDESERVPROV02 | Change Service Provider | IS-U-EDM | IS-U | IS-UT |
EEDMIDESERVPROV03 | Display Service Provider | IS-U-EDM | IS-U | IS-UT |
EEDMIDE_GRID01 | Create Grid | IS-U-EDM | IS-U | IS-UT |
EEDMIDE_GRID02 | Change Grid | IS-U-EDM | IS-U | IS-UT |
EEDMIDE_GRID03 | Display Grid | IS-U-EDM | IS-U | IS-UT |
EEDMIMP01 | Upload Profile Values via PoD | IS-U-EDM | IS-U | IS-UT |
EEDMIMP02 | Upload Profile Values by Profile No. | IS-U-EDM | IS-U | IS-UT |
EEDMPODCONSGEN | Generation of Consumption History | IS-U-EDM | IS-U | IS-UT |
EEDMRTPCODE | Generate Codes for RTP Components | IS-U-EDM | IS-U | IS-UT |
EEDMSENDPRO01 | Send Profiles | IS-U-EDM | IS-U | IS-UT |
EEDMSENDPRO02 | List of Sent Profiles | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLANALYSE | Display Settled PoDs for Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLANALYSEPOD | Documents for PoD Display | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLCHANGE | Change Settlement Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLCREATE | Create Settlement Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLDISP | Display Settlement Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLPARA_WZ | Wizard: Check and Create Parameters | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLST | Start/Stop Settlement Run | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLUNIT01 | Create Settlement Unit | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLUNIT02 | Change Settlement Unit | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLUNIT03 | Display Settlement Unit | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLVAR01 | Create Selection Variant | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLVAR02 | Change Selection Variant | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLVAR03 | Display Selection Variant | IS-U-EDM | IS-U | IS-UT |
EEDM_CMP01 | Create RTP Component | IS-U-EDM | IS-U | IS-UT |
EEDM_CMP02 | Change RTP Component | IS-U-EDM | IS-U | IS-UT |
EEDM_CMP03 | Display RTP Component | IS-U-EDM | IS-U | IS-UT |
EEDM_FRM01 | Create RTP Formula | IS-U-EDM | IS-U | IS-UT |
EEDM_FRM02 | Change RTP Formula | IS-U-EDM | IS-U | IS-UT |
EEDM_FRM03 | Display RTP Formula | IS-U-EDM | IS-U | IS-UT |
EEDM_RTP01 | Create RTP Interface | IS-U-EDM | IS-U | IS-UT |
EEDM_RTP02 | Change RTP Interface | IS-U-EDM | IS-U | IS-UT |
EEDM_RTP03 | Display RTP Interface | IS-U-EDM | IS-U | IS-UT |
EEDM_SETTLPROFILE | Profile Template for Settlmnt Params | IS-U-EDM | IS-U | IS-UT |
EEDM_SETTLUNIT_GEN | Generation of Settlement Units | IS-U-EDM | IS-U | IS-UT |
EEFO_CREDIT_CREATE | Front Office: Create Credit Memo | IS-U-CA | IS-U | IS-UT |
EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan | IS-U-CA | IS-U | IS-UT |
EEFO_PAYMENT | Pay Bills | IS-U-CA | IS-U | IS-UT |
EEIS1 | Output Unbilled Contracts | IS-U-BI | IS-U | IS-UT |
EEIS2 | Ouput Contr.Accts w/o BB Amounts | IS-U-IN | IS-U | IS-UT |
EEIS3 | Output Portion w/o BB Amount | IS-U-IN | IS-U | IS-UT |
EERCH_DEL | Only Relevant for DE | IS-U-BI | IS-U | IS-UT |
EERCH_EXP | Billing Document Extraction - Export | IS-U-BI | IS-U | IS-UT |
Language | Description |
---|---|
中文 | IS-U 归档: 预算计费计划 |
Thai | การแยกเก็บ IS-U:แผนวางบิลตามงบประมาณ |
한국어 | IS-U 아카이빙: 예산 납부 계획 |
Română | Arhivare IS-U: planuri de plată |
Hrvatski | IS-U arhivir.: planovi pauš.naknada |
#### | أرشفة IS-U: خطط إعداد فواتير موازنة |
עברית | תיוק IS-U: תכניות חיוב תקציב |
Čeština | Archivace IS-U: Plány záloh |
Deutsch | IS-U Archivierung: Abschlagspläne |
English | IS-U Archiving: Budget Billing Plans |
Français | Archivage IS-U : plans de paiement |
Ελληνική | IS-U Αρχειοθ.: Προγρ.Τιμολ.Προϋπολ. |
Magyar | IS-U archiválás: részszámláz. tervek |
Italiano | IS-U archiviazione: piani AFB |
日本語 | IS-U アーカイブ: 均等請求計画 |
Dansk | IS-U arkiveriing: Planer f. acBeløb |
polski | IS-U Archiwizacja: Plany rozl. zal. |
繁體中文 | IS-U 歸檔:預付帳單計劃 |
Nederlands | SAP U. archivering: voorschotplannen |
Norsk | IS-U arkivering: Akontobeløpsplaner |
Português | IS-U arquivam.: planos prest.fixas |
Slovenčina | Archivácia IS-U: Plány záloh |
Русский | IS-U Архивация: графики ПланПлатежей |
Español | IS-U: Archivo, planes cuotas fijas |
Türkçe | ISU arşivlemesi: Bütçl.thkk.planları |
Suomi | IS-U-arkistointi: arviolaskusuunnit. |
Svenska | IS-U arkivering: Prel.betaln.planer |
±êÛÓÐàáÚØ | IS-U архивир.:Планове изг.прогн.с/ки |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |