Module
Module Description
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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 |
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 |