E25M |
Extend Budget Billing Plan |
IS-U-IN |
IS-U |
IS-UT |
E25T |
Select BillOrder/Uninvoiced BillDocs |
IS-U-IN |
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 |
EA04 |
Maintain Specifs for PayMeth.Determ. |
IS-U-IN |
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 |
EA19 |
Create Bill (Individual Creation) |
IS-U-IN |
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 |
EA33 |
Mass Processing: Bill Reversal |
IS-U-IN |
IS-U |
IS-UT |
EA34 |
Mass Processing: Full Reversal |
IS-U-IN |
IS-U |
IS-UT |
EA40 |
Display Print Document |
IS-U-IN |
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 |
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 |
EACOLLREV |
Select Reversed Documents (SR) |
IS-U-IN |
IS-U |
IS-UT |
EAROUND |
Accts for Rounding Amnt Gross Price |
IS-U-IN |
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 |
EE25 |
Budget Billing Amounts |
IS-U-IN |
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 |
EERD_DATA_DEL |
Delete Print Document Extracts |
IS-U-IN |
IS-U |
IS-UT |
EERD_DEL |
Only Relevant for DE |
IS-U-IN |
IS-U |
IS-UT |
EERD_EXP |
Print Document Extracts - Export |
IS-U-IN |
IS-U |
IS-UT |
EERD_EXTR |
Extracts: Export Print Documents |
IS-U-IN |
IS-U |
IS-UT |
EERD_IMP |
Only relevant for Germany |
IS-U-IN |
IS-U |
IS-UT |
EK92 |
Create Payment Plan |
IS-U-IN |
IS-U |
IS-UT |
EK93 |
Change Payment Plan |
IS-U-IN |
IS-U |
IS-UT |
EK93C |
Combined Change of Payment Plans |
IS-U-IN |
IS-U |
IS-UT |
EK93M |
Adjust Payment Plans Automatically |
IS-U-IN |
IS-U |
IS-UT |
EK94 |
Display Payment Plan |
IS-U-IN |
IS-U |
IS-UT |
EK94C |
Combined Display of Payment Plans |
IS-U-IN |
IS-U |
IS-UT |
EK95 |
Manual History for Payment Schedule |
IS-U-IN |
IS-U |
IS-UT |
EK96 |
Adjust Balance-Forward Amount |
IS-U-IN |
IS-U |
IS-UT |
EK96_DEFAULT |
Default Adjustm. of Difference Amnt |
IS-U-IN |
IS-U |
IS-UT |
EN00 |
Number Range Maintenance: ISU_ERDK |
IS-U-IN |
IS-U |
IS-UT |
EN25 |
No. Range Maint.: ISU_EABP |
IS-U-IN |
IS-U |
IS-UT |
ENPS |
No. Range Maint.: ISU_EABP |
IS-U-IN |
IS-U |
IS-UT |
FQC_R404 |
Diff.Accts for Cons.Ports Prev. Year |
IS-U-IN |
IS-U |
IS-UT |
FQC_R410 |
Assign Summarization Subtransactions |
IS-U-IN |
IS-U |
IS-UT |
SLG_ISU |
Log Display for Parallel Mass Run |
IS-U-IN |
IS-U |
IS-UT |