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 |
EA33 |
Mass Processing: Bill Reversal |
IS-U-IN |
IS-U |
IS-UT |
EA34 |
Mass Processing: Full Reversal |
IS-U-IN |
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 |
EA58 |
Mass Activity: Coll. Bill Printout |
IS-U-IN |
IS-U |
IS-UT |
EA66PS |
Mass Run: Create PS Requests |
IS-U-IN |
IS-U |
IS-UT |
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 |
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 |
EAMS01 |
Mass Act.: Billing of Sim. Indexes |
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 |
EATR |
Mass Activity: Create Bill/Part.Bill |
IS-U-IN |
IS-U |
IS-UT |
EBO1 |
Create boleto for bills |
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 |
EK_SURS |
Charge Request for Mass Activity |
IS-U-CA |
IS-U |
IS-UT |
EL09 |
Execute Order Creation |
IS-U-DM-MR |
IS-U |
IS-UT |
EL16 |
Execute Order Output |
IS-U-DM-MR |
IS-U |
IS-UT |
EL18 |
Execute Estimation |
IS-U-DM-MR |
IS-U |
IS-UT |
ELMU |
Upload |
IS-U-DM-MR |
IS-U |
IS-UT |
ETHIM |
Mass Act. Aggr. Posting for ServProv |
IS-U-IDE |
IS-U |
IS-UT |
ETHIM_REV |
Mass Activity Rev. Aggr. Posting SP |
IS-U-IDE |
IS-U |
IS-UT |
ETHIM_TAX |
Aggregated Posting for SP with Tax |
IS-U-IDE |
IS-U |
IS-UT |
ETRANSF |
Mass Activity - Aggregated Posting |
IS-U-IDE |
IS-U |
IS-UT |
FBO1 |
Mass act: Create Boleto from OI |
FI-CA-BT-PY |
FI |
FI-CA |
FCBOL |
Boleto: mass cancellation |
FI-CA-BT-PY |
FI |
FI-CA |
FKEXMA |
Monitor Tax Exemptions |
FI-CA |
FI |
FI-CA |
FKKINV_BW_MA |
BW Extraction of Invoicing Documents |
FI-CA-INV |
FI |
FI-CA |
FKKINV_MA |
Invoicing |
FI-CA-INV |
FI |
FI-CA |
FKKINV_REV_MA |
Invoicing Reversal |
FI-CA-INV |
FI |
FI-CA |
FKKORDM |
Create Documents from Requests |
FI-CA |
FI |
FI-CA |
FKK_EBS_ARC |
Link Documents with External Bills |
FI-CA |
FI |
FI-CA |
FKK_EBS_ARC_E |
Postprocessing Run: Link Bills |
FI-CA |
FI |
FI-CA |
FKK_EBS_MRD |
Reversal of Bills from Billing Sys. |
FI-CA |
FI |
FI-CA |
FKK_EBS_MRD_E |
Postprocessing Run: External Reversa |
FI-CA |
FI |
FI-CA |
FKK_EBS_POI |
Create Additional Information |
FI-CA |
FI |
FI-CA |
FKK_EBS_POI_E |
Postprocessing Run: Additional Info. |
FI-CA |
FI |
FI-CA |
FKK_EBS_TOI_COPA |
Transfer Doc./CO-PA Characteristics |
FI-CA |
FI |
FI-CA |
FKK_EBS_TOI_COPA_E |
Postprocessing Run: Transfer Docs |
FI-CA |
FI |
FI-CA |
FKLOCK01 |
Check Conditional Locks |
FI-CA |
FI |
FI-CA |
FKLOCK2 |
Set Processing Locks |
FI-CA |
FI |
FI-CA |
FMCABILL |
Public Sector Billing |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAM1 |
Generate Inbound Correspondences |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAM2 |
Generate Invoices |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FMCAOGRM |
Generate Docs from General Requests |
IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
FP03DM |
Mass Act.: Submission to Coll.Agency |
FI-CA |
FI |
FI-CA |
FP03M |
Mass Run: Release for Collection |
FI-CA |
FI |
FI-CA |
FP04M |
Mass Run: Write-Off |
FI-CA |
FI |
FI-CA |
FP60M |
Mass Activity: Revenue Distribution |
FI-CA |
FI |
FI-CA |
FPBPCR |
Prep. Master Data Change fm Ext. Sys |
FI-CA |
FI |
FI-CA |
FPBPCU |
Proc. Master Data Change fm Ext. Sys |
FI-CA |
FI |
FI-CA |
FPBW |
BW Extraction of Open Items |
FI-CA |
FI |
FI-CA |
FPCC0002 |
Create Account Statements |
FI-CA |
FI |
FI-CA |
FPCC0026 |
Balance Notification Account Creatn |
FI-CA |
FI |
FI-CA |
FPCC0029 |
Create Business Partner Statement |
FI-CA |
FI |
FI-CA |
FPCC0034 |
Generate Write-Off Notification |
FI-CA |
FI |
FI-CA |
FPCI |
Information for Collection Agencies |
FI-CA |
FI |
FI-CA |
FPCIBW |
BW Extraction of Cleared Items |
FI-CA |
FI |
FI-CA |
FPCLBW |
Extraction of Collection Items |
FI-CA |
FI |
FI-CA |
FPCM1 |
Transfer of Credit Data |
FI-CA-IN-CR |
FI |
FI-CA |
FPCM2 |
Replication of Score |
FI-CA-IN-CR |
FI |
FI-CA |
FPCODU |
Correspondence Dunning |
FI-CA |
FI |
FI-CA |
FPCOPARA |
Correspondence Printing |
FI-CA |
FI |
FI-CA |
FPCRPO_DET |
Create Credit List |
FI-CA |
FI |
FI-CA |
FPDDAX |
Debit Memo Notification |
FI-CA |
FI |
FI-CA |
FPDR |
Trans.Postg Run for Deferred Revenue |
FI-CA |
FI |
FI-CA |
FPDUDC |
Create Docs from Standing Requests |
FI-CA |
FI |
FI-CA |
FPEMMACGEN |
Mass Act.: Clarification Case Gen. |
FI-CA |
FI |
FI-CA |
FPEMMAMA |
EMMA: Mass Activities |
FI-CA |
FI |
FI-CA |
FPEMMAPREP |
EMMA: Mass Activity for Job Analysis |
FI-CA |
FI |
FI-CA |
FPG1M |
General Ledger Transfer - Mass Run |
FI-CA |
FI |
FI-CA |
FPG2M |
Check G/L Documents - Mass Run |
FI-CA |
FI |
FI-CA |
FPG3M |
COPA Transfer - Mass Run |
FI-CA |
FI |
FI-CA |
FPG7M |
Check CO-PA Documents - Mass Run |
FI-CA |
FI |
FI-CA |
FPINTM1 |
Interest Run |
FI-CA |
FI |
FI-CA |
FPINTM2 |
Cash Security Dep. Interest Run |
FI-CA |
FI |
FI-CA |
FPIPBW |
Installment Plan Extraction |
FI-CA |
FI |
FI-CA |
FPMA |
Automatic Clearing |
FI-CA |
FI |
FI-CA |
FPNORMBP |
Normalized BP for Duplicate Search |
FI-CA |
FI |
FI-CA |
FPO1P |
OI List for Key Date (Parallel) |
FI-CA |
FI |
FI-CA |
FPO4P |
OI List for Key Date (Parallel) |
FI-CA |
FI |
FI-CA |
FPOITR |
Outbound Interface: BP Postings |
FI-CA |
FI |
FI-CA |
FPRD |
Installment Plan Printing |
FI-CA |
FI |
FI-CA |
FPREPTM |
Mass Receipt Printing |
FI-CA |
FI |
FI-CA |
FPRV |
Transfer Post Adjusted Receivables |
FI-CA |
FI |
FI-CA |
FPRW |
Adjust Receivables According to Age |
FI-CA |
FI |
FI-CA |
FPSA |
CA Selection |
FI-CA |
FI |
FI-CA |
FPSEPA |
Create SEPA Mandates |
FI-CA |
FI |
FI-CA |
FPSEPA1 |
Change SEPA Mandates |
FI-CA |
FI |
FI-CA |
FPSO |
Post Charge After Payment |
FI-CA |
FI |
FI-CA |
FPSP |
BP Selection |
FI-CA |
FI |
FI-CA |
FPT1M |
Check Totals Records - Mass Run |
FI-CA |
FI |
FI-CA |
FPVA |
Dunning Proposal |
FI-CA |
FI |
FI-CA |
FPVB |
Dunning Activity Run |
FI-CA |
FI |
FI-CA |
FPVC |
Mass Reversal of Dunning Notices |
FI-CA |
FI |
FI-CA |
FPY1 |
Payment Run / Debit Memo Run |
FI-CA |
FI |
FI-CA |
FPYP |
Direct Debit Pre-Notification (SEPA) |
FI-CA |
FI |
FI-CA |
FPYS |
Payment Run (Direct Payers) |
FI-CA |
FI |
FI-CA |
FSCDEXPIRY1 |
Create Expiry Notes |
FS-CD |
FS |
INSURANCE |
FSCPBAC |
Acct Balance Interest Notification |
FI-CAX |
FI |
FI-CAX |
FSCPI1 |
Balance Interest Calculation Run |
FI-CAX |
FI |
FI-CAX |
FVVOZ |
Balance Interest Calc. Ins. Object |
FS-CD |
FS |
INSURANCE |
GPSHAD_NEW |
Preparation of Shadow Table |
FI-CA |
FI |
FI-CA |
GPSHAD_UPDATE |
Update of Shadow Table |
FI-CA |
FI |
FI-CA |
IBR40 |
Create Broker Account Statement |
FS-CD |
FS |
INSURANCE |
IBR50 |
Create Broker Report |
FS-CD |
FS |
INSURANCE |
IBR60 |
Request Broker Report |
FS-CD |
FS |
INSURANCE |
IBR70 |
Create Broker Dunning Status |
FS-CD |
FS |
INSURANCE |
IBR80 |
Auto. Broker Report Postprocessing |
FS-CD |
FS |
INSURANCE |
IBR85 |
Post Broker Report After Inc. Payt |
FS-CD |
FS |
INSURANCE |
IBR90 |
Create Broker Balance |
FS-CD |
FS |
INSURANCE |
ICLE_TOUCH_MASS |
Mass Processing for Claim Bundle |
FS-CM |
FS |
INSURANCE |
ICLRPDMNT |
Repetitive Payment |
FS-CM |
FS |
INSURANCE |
ICL_TOUCH_MASS |
ICL_TOUCH_MASS |
FS-CM |
FS |
INSURANCE |
INVMASSPROC |
Mass Act: Bill/Paym.Adv.Note Proc. |
IS-U-IDE |
IS-U |
IS-UT |
ISTCAXT910 |
Generate Reconnection File |
IS-T-CA |
IS-T |
IS-UT |
ISTUNLT930 |
Reconn./Disconn. Services Using XI |
IS-T-CA |
IS-T |
IS-UT |
IST_EBS_ARC |
Link Documents with External Bills |
IS-T |
IS-T |
IS-UT |
IST_EBS_ARC_E |
Postprocessing Run: Link Bills |
IS-T |
IS-T |
IS-UT |
IST_EBS_MRD |
Reversal of Bills from Billing Sys. |
IS-T |
IS-T |
IS-UT |
IST_EBS_MRD_E |
Postprocessing Run: External Reversa |
IS-T |
IS-T |
IS-UT |
IST_EBS_POI |
Create Additional Information |
IS-T |
IS-T |
IS-UT |
IST_EBS_POI_E |
Postprocessing Run: Additional Info. |
IS-T |
IS-T |
IS-UT |
IST_EBS_TOI |
Transfer Documents from Billing Sys. |
IS-T |
IS-T |
IS-UT |
IST_EBS_TOI_COPA |
Transfer Doc./CO-PA Characteristics |
IS-T |
IS-T |
IS-UT |
IST_EBS_TOI_COPA_E |
Postprocessing Run: Transfer Docs |
IS-T |
IS-T |
IS-UT |
IST_EBS_TOI_E |
Postprocessing Run: Transfer Docs |
IS-T |
IS-T |
IS-UT |
ITAGCYCOINS |
Agency Collections: Coins Shares |
FS-CD |
FS |
INSURANCE |
ITAGCYCOMMCTRL |
Agency Coll.: Commission Monitoring |
FS-CD |
FS |
INSURANCE |
ITAGCYCOSTCTRL |
Agency Collections: Cost Control |
FS-CD |
FS |
INSURANCE |
ITAGCYSUBCOMMCLR |
Agency Coll.: Clear Stat. Comm. |
FS-CD |
FS |
INSURANCE |
MEER |
Mass Act: Create Electronic Bill |
IS-U-IDE |
IS-U |
IS-UT |
PIQCORADMC |
Create Admission Correspondence |
IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
PIQCORADMP |
Print Admission Correspondence |
IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
PIQCORRSTC |
Create Student Correspondence |
IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
PIQCORRSTP |
Print Student Correspondence |
IS-HER-CM-AD |
IS-HER-CM |
IS-PS-CA |
VAUGL_INFO |
Forward Clearing Information |
FS-CD |
FS |
INSURANCE |
VAZE |
Credit Splitting (Multiple Payts) |
FS-CD |
FS |
INSURANCE |
VINFO1 |
Forward Information |
FS-CD |
FS |
INSURANCE |
VITATAX |
Correction Run for Italian Taxes |
FS-CD |
FS |
INSURANCE |
VPVA |
Dunning Proposal Insurance |
FS-CD |
FS |
INSURANCE |
VPVB |
Dunning Activities |
FS-CD |
FS |
INSURANCE |
VPVC |
Activities End Dunning Procedure |
FS-CD |
FS |
INSURANCE |
VRCN |
Posting Coinsurance Shares |
FS-CD |
FS |
INSURANCE |
VSIP |
Contract Selection |
FS-CD |
FS |
INSURANCE |
VULI |
Unilife Incoming Payment |
FS-CD |
FS |
INSURANCE |
VVOC |
Create Ins. Obj. Int. Bal. Letter |
FS-CD |
FS |
INSURANCE |
VVOZ |
Balance Interest Calc. Ins. Object |
FS-CD |
FS |
INSURANCE |
VVOZCURRSW |
CurrChangeContractsAcctBalIntCalc. |
FS-CD |
FS |
INSURANCE |
VYCOV004 |
Create Insurance Invoices |
FS-CD |
FS |
INSURANCE |
VYCOV008 |
Create Insurance Quotations |
FS-CD |
FS |
INSURANCE |
VYCOV018 |
Create Tax Office Certificates |
FS-CD |
FS |
INSURANCE |
VYCOV032 |
Create Balanced Contract Statements |
FS-CD |
FS |
INSURANCE |
VYCOV033 |
Create Ins. Balance Notifications |
FS-CD |
FS |
INSURANCE |
VYKO |
Open Item Accounting Carryforward |
FS-CD |
FS |
INSURANCE |
VYSPA |
Insurance Debit Entry |
FS-CD |
FS |
INSURANCE |
V_AUGL_AS |
Clearing for Oldest Debt |
FS-CD |
FS |
INSURANCE |