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 |
E2C |
CRM via E-Mail |
CRM-BF-E2C |
CRM |
BBPCRM |
E2CRFCSCH |
E2C_Download_WST_Schema |
CRM-BF-E2C |
CRM |
BBPCRM |
E2CWSTSCH |
E2C_Download_WST_Schema |
CRM-BF-E2C |
CRM |
BBPCRM |
E2DY |
Change/Display Dyn. Schedule Records |
IS-U-BF-PS |
IS-U |
IS-UT |
E2E_AGENT_FWK |
Run Agent FWK work center |
SV-SMG-DIA |
SV |
ST |
E2E_ALERTING_FWK |
Run Alerting FWK work center |
SV-SMG-DIA |
SV |
ST |
E2E_EFWK_LV |
Run EFWK Log Viewer |
SV-SMG-DIA |
SV |
ST |
E2E_EXTRACTOR_FWK |
Run Extractor FWK work center |
SV-SMG-DIA |
SV |
ST |
E2E_PROGRAM_RUNNER |
Run prog in param E2E_PROGRAM_TO_RUN |
SV-SMG-TWB-BCA |
SV |
ST-PI |
E2E_TESTING_AGENT_ST |
Self-Test |
SV-SMG-TWB-BCA |
SV |
ST-PI |
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 |
EAMS_LPD_MP_IK01 |
Call IK01 |
PM |
PM |
EA-APPL |
EAM_USER |
User Settings for EAM |
CRM |
CRM |
BBPCRM |
EAN1 |
Create GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EAN2 |
Change GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EAN3 |
Display GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EAN4 |
Create GTIN Mapping with Template |
SD-MD-CM |
SD |
SAP_APPL |
EANC1 |
Cond.: Field Cat. GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EANC2 |
CondTab: Create (GTIN Mapping) |
SD-MD-CM |
SD |
SAP_APPL |
EANC3 |
CondTab: Change (GTIN Mapping) |
SD-MD-CM |
SD |
SAP_APPL |
EANC4 |
CondTab: Display (GTIN Mapping) |
SD-MD-CM |
SD |
SAP_APPL |
EANC5 |
Access sequences: GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EANC6 |
Condition types: GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EANC7 |
Procedure: GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EANC8 |
Determine Procedure GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EANC9 |
Customizing GTIN Variant Types |
SD-MD-CM |
SD |
SAP_APPL |
EANCONSISTENCYCHECK |
Change Materials Regarding EAN Attr. |
LO-MD-MM |
LO |
SAP_APPL |
EANGLN |
Maintain: Global Location Number |
LO-MD-MM |
LO |
SAP_APPL |
EANPROCESS |
IO Processes to be Mapped for EAN |
LO-MD-MM |
LO |
SAP_APPL |
EANSIMULATE |
Simulate GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
EANUG |
EAN.UCC (UoM Grouping criteria) |
LO-MD-MM |
LO |
SAP_APPL |
EANVENDOR |
Maintain Vendor EANs |
LO-MD-MM |
LO |
SAP_APPL |
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 |
EASYDMS_CUS |
Customizing Easy Document Management |
CA-DMS |
CA |
EA-APPL |
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 |
EBPMSG |
Create Message in EBP for Sol.Mgr. |
SRM-EBP-TEC-ITS |
SRM |
BBPCRM |
EBPP |
EBPP - Demo |
FI-CA |
FI |
FI-CA |
EBPP_APAR_SUPPORT |
Support Transaction for Bill. Direct |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_AR_CONTACTS |
EBPP: Remarks Created |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_AR_MATCH |
EBPP: Assignmt of User to Accounts |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_AR_T042ICC |
Account Determination Payment Cards |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_AR_T042ZEBPP |
EBPP: Maintain EBPP Payment Methods |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_CREATE_USER |
Create a new user |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_CUST_CHNG |
Change Notification Data |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_CUST_DISP |
Display Notification Data |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_LOG_CUST |
Customizing for Log Categories |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_LOG_DISP |
Display of Log Categories |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_LOG_ORGA |
Reorganize Log Entries |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_RI |
Biller Direct Bill Receipt |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_RIC |
Biller Direct Bill Receipt: Settings |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBPP_RICONN |
Biller Direct Bill Receipt: Links |
FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
EBP_DEFAULT_COUNTRY |
Maintain DefaultCountry for EBP User |
SRM-EBP-ADM |
SRM |
BBPCRM |
EBP_RECORDING |
Recording EBP Services |
SRM-EBP-ADM |
SRM |
BBPCRM |
EBP_TOOLTIPS |
Definition of Tooltip Texts |
SRM-EBP-ADM |
SRM |
BBPCRM |
EBP_USER_MACROS |
Recording User Macros |
SRM-EBP-ADM |
SRM |
BBPCRM |
EBP_USER_RECORDING |
Recording User Macros |
SRM-EBP-ADM |
SRM |
BBPCRM |
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 |
EC01 |
Org.Object Copier: Company Code |
CA-CUS |
CA |
SAP_APPL |
EC02 |
Org.Object Copier: Plant |
CA-CUS |
CA |
SAP_APPL |
EC03 |
Org.Object Copier: Controlling Area |
CA-CUS |
CA |
SAP_APPL |
EC04 |
Org.Object Copier: Sales Organizatn |
CA-CUS |
CA |
SAP_APPL |
EC05 |
Org.Object Copier: Distribution Chnl |
CA-CUS |
CA |
SAP_APPL |
EC06 |
Org.Object Copier: Division |
CA-CUS |
CA |
SAP_APPL |
EC07 |
Org.Object Copier: Shipping Point |
CA-CUS |
CA |
SAP_APPL |
EC08 |
Org.Object Copier: Shipping Point |
CA-CUS |
CA |
SAP_APPL |
EC09 |
Org.Object Copier: Warehouse Number |
CA-CUS |
CA |
SAP_APPL |
EC10 |
Org.Object Copier: Personnel Area |
CA-CUS |
CA |
SAP_APPL |
EC11 |
Org.Object Copier: Personnel Subarea |
CA-CUS |
CA |
SAP_APPL |
EC12 |
Org.Object Copier: Employee Subgroup |
CA-CUS |
CA |
SAP_APPL |
EC13 |
Org.Object Copier: Purchasing Org. |
CA-CUS |
CA |
SAP_APPL |
EC14 |
Org.Object Copier: Storage Location |
CA-CUS |
CA |
SAP_APPL |
EC15 |
Org.Object Copier: Material Type |
CA-CUS |
CA |
SAP_APPL |
EC16 |
Org.Object Copier: Controlling Area |
CA-CUS |
CA |
SAP_APPL |
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 |
ECHT_CUST4INBOUNDSRV |
Create ECH Process for Service Oper. |
CA-FS-ECH |
CA |
SAP_ABA |
ECHT_PLX_MAINTENANCE |
Define Payload Extraction Attributes |
CA-FS-ECH |
CA |
SAP_ABA |
ECH_DEFLT_RESOL_SAP |
SAP Default Resolution Strategy |
CA-FS-ECH |
CA |
SAP_ABA |
ECH_MONI |
Error and Conflict Handler Order |
CA-FS-ECH |
CA |
SAP_ABA |
ECH_MONI_SEL |
Error and Conflict Handler Selection |
CA-FS-ECH |
CA |
SAP_ABA |
ECH_RESOL |
Define Resolution Strategy |
CA-FS-ECH |
CA |
SAP_ABA |
ECH_RESOL_COMP |
Define Resolution Strategy |
CA-FS-ECH |
CA |
SAP_ABA |
ECH_RESOL_COMP_SYS |
Define SAP Resolution Strategy |
CA-FS-ECH |
CA |
SAP_ABA |
ECH_RESOL_SYS |
Define SAP Resolution Strategy |
CA-FS-ECH |
CA |
SAP_ABA |
ECICACC |
Konfiguration Autocall & Config |
IS-U-CS-FO |
IS-U |
IS-UT |
ECKE_BCE68001685 |
(empty) |
BC-SRV-ARL |
BC |
SAP_BASIS |
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 |
ECMCUST |
Customizing for ECM |
CA-GTF-ECM |
CA |
SAP_ABA |
ECMO |
Overview of ECOs |
CA-GTF-ECM |
CA |
SAP_ABA |
ECMR |
Overview of ECRs |
CA-GTF-ECM |
CA |
SAP_ABA |
ECM_ADMIN |
ECM Admin Launchpad |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECM_APP_CONF |
Edit ECM App to Rep mapping (custom) |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECM_APP_CONF_DEFS |
ECM Application Configurator |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECM_APP_CONF_SAP |
Edit ECM App to Rep mapping (SAP) |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECM_APP_SETTINGS |
Edit ECM App definitions (custom) |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECM_APP_SETTINGS_SAP |
Edit ECM App definitions (SAP) |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECM_CMIS_CONF |
Configure CMIS Repository |
BC-ECM-ABA |
BC |
SAP_BASIS |
ECM_DATA_GENERATION |
ECMI: Test data generation |
BC-ECM-ABA |
BC |
SAP_BASIS |
ECM_FS_CONFIG |
ECMI: Fileshare Repository Config |
BC-ECM-ABA |
BC |
SAP_BASIS |
ECM_GROUP_CONF |
ECM Group Configurator |
BC-ECM-ABA |
BC |
SAP_BASIS |
ECM_STORE_CONF |
Configure ECM Repository |
BC-ECM-ABA |
BC |
SAP_BASIS |
ECM_WD_CONF |
ECM CMIS Connector Configuration |
BC-ECM-ABA |
BC |
SAP_BASIS |
ECM_WD_DEFAULT_STATE |
WebDAV Server Default Settings |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECM_WD_STATE |
WebDAV Server Session State Settings |
BC-ECM-ABA-COR |
BC |
SAP_BASIS |
ECNC |
IS-U Navigator: Customizing |
IS-U-CS-FO |
IS-U |
IS-UT |
ECOBJFILL |
E&C Portal: Batch Proc ECP_OBJFILL |
LO |
LO |
SAP_APPL |
ECON1 |
Maintain Concession Eligibility |
IS-U |
IS-U |
IS-UT |
ECON2 |
Display Concession Eligibility |
IS-U |
IS-U |
IS-UT |
ECOP |
Main Program for Entity Copier |
CA-CUS |
CA |
SAP_APPL |
ECP_CT04 |
Change Characteristics |
CO-PC-PCP |
CO |
SAP_FIN |
ECP_CT05 |
Create Characteristics |
CO-PC-PCP |
CO |
SAP_FIN |
ECP_FUNCT_TYPE |
Maintain iView function types |
LO |
LO |
SAP_APPL |
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_ISU_CRT_IDX |
Create index and new address groups |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_CUST_TO |
IS-U Customizing for Techn. Objects |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_MKT_FLR_IMP |
Import Flyer Information |
CRM-IU-M |
CRM |
BBPCRM |
ECRM_ISU_PARAMS |
Maintain IS-U CRM Parameters |
CRM-IU |
CRM |
BBPCRM |
ECRM_ISU_PROCTYPE |
Customize IS-U Transaction Types |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_TO_CHK_CON |
ChecK enhancement of Connobj |
CRM-IU |
CRM |
BBPCRM |
ECRM_ISU_TO_CHK_POD |
ChecK enhancement of Utilities PoD |
CRM-IU |
CRM |
BBPCRM |
ECRM_ISU_TO_DIV |
Set Up Set Categories for Divisions |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_TO_DIV_0101 |
Set Up Set Categories for Divisions |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_TO_DIV_ER_1 |
Set Up Set Categories for Divisions |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_TO_ENH_CON |
Enhancement of Utilities CONNOBJ |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_TO_ENH_POD |
ChecK enhancement of Utilities PoD |
CRM-IU-S |
CRM |
BBPCRM |
ECRM_ISU_TO_ENH_PRM |
Enhancement of Utilities POD |
CRM-IU-S |
CRM |
BBPCRM |
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 |
EC_TUTORIAL_AUTH |
eCATT Demo: Role Tests |
BC-TWB-TST-ECA |
BC |
SAP_BASIS |
EC_TUTORIAL_SAPGUI |
eCATT Tutorial: SAPGUI Command |
BC-TWB-TST-ECA |
BC |
SAP_BASIS |
EC_TUTORIAL_TCD |
eCATT Tutorial: TCD Command |
BC-TWB-TST-ECA |
BC |
SAP_BASIS |
EC_TUTORIAL_TESTDATA |
eCATT: Demo for Test Data Management |
BC-TWB-TST-ECA |
BC |
SAP_BASIS |
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 |
EDIT |
Juergen's Editor |
BC-DOC-DTL |
BC |
SAP_BASIS |
EDM1 |
Monitor Profile Import |
IS-U-EDM |
IS-U |
IS-UT |
EDX_BALANCING |
EDX: Message Comparison |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_DEL |
EDX: Delete Messages (Test) |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_DUMP |
EDX: Save Messages with Errors |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_LINK |
EDX: Link Document to Attachments |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_LIST |
EDX: Message Overview |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_POLL |
EDX: Polling List Web Dynpro |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_PROCESS |
EDX: Create IDOCs |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_PULL |
EDX: Pulling Batch Program |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_READ_FILES |
EDX: Read Messages From File System |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_RESET |
EDX: Reset Message Status |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_RESET_PARK |
EDX: Update Messages stat. EDX_PARK |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_RUN |
EDX: Perform processing all messages |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_SEND |
EDX: Send Messages |
FIN-FSCM |
FIN |
SAP_FIN |
EDX_TRACE |
EDX: Display Trace Messages |
FIN-FSCM |
FIN |
SAP_FIN |
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 |
EEAK |
Employment equity - Canada |
PA-PA-CA |
PA |
SAP_HRCCA |
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 |
EERCH_IMP |
Only relevant for Germany |
IS-U-BI |
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 |
EEWB |
Easy Enhancement Workbench |
CA-GTF-EEW-SRV |
CA |
SAP_ABA |
EEWC |
System Data Maintenance |
CA-GTF-EEW-SRV |
CA |
SAP_ABA |
EEWM_CU_ANALYSIS |
Analyze Operations in Task Lists |
IS-U-WM-MD |
IS-U |
IS-UT |
EEWM_ILCH |
Change Inspection List |
IS-U-WM-PC |
IS-U |
IS-UT |
EEWM_ILCR |
Create/Extend Inspection List |
IS-U-WM-PC |
IS-U |
IS-UT |
EEWM_ILDI |
Display Inspection List |
IS-U-WM-PC |
IS-U |
IS-UT |
EEWM_INOC |
Create Insp. Orders/Notifications |
IS-U-WM-PC |
IS-U |
IS-UT |
EEWM_SHIFTLOG |
shift management |
IS-U-WM-PC |
IS-U |
IS-UT |
EEWZ1 |
Maintain Application Group Data |
CA-GTF-EEW |
CA |
SAP_ABA |
EEWZ2 |
Use for Extension Fields |
CA-GTF-EEW |
CA |
SAP_ABA |
EEWZ3 |
Additional Extension Definition |
CA-GTF-EEW |
CA |
SAP_ABA |
EEXTSYNPROF |
Maint. View for Ext. Synth. Prof. ID |
IS-U |
IS-U |
IS-UT |
EE_CRM_CLASS_GENER |
Generate class for set type |
IS-U-CS-CRM |
IS-U |
IS-UT |
EFAK |
IS-U Invoicing |
IS-U |
IS-U |
IS-UT |
EFAKTOR |
Number Range Maintenance: ISU_FAKTOR |
IS-U-WA |
IS-U |
IS-UT |
EFCC |
Print Workbench Mass Processing |
CA-GTF-PWB |
CA |
SAP_ABA |
EFCM |
Print Workbench Form Class Processg |
CA-GTF-PWB |
CA |
SAP_ABA |
EFCS |
Print Workbench: Form Class |
CA-GTF-PWB |
CA |
SAP_ABA |
EFGM |
Print Workbench Mass Processing |
CA-GTF-PWB |
CA |
SAP_ABA |
EFGN |
Print Workbench: Mass Activation |
CA-GTF-PWB |
CA |
SAP_ABA |
EFRM |
Print Workbench: Application Form |
CA-GTF-PWB |
CA |
SAP_ABA |
EFTP |
Print Workbench Mass Processing |
CA-GTF-PWB |
CA |
SAP_ABA |
EFTR |
Print Workbench: Generate Trans.List |
CA-GTF-PWB |
CA |
SAP_ABA |
EFTRADM |
Translation of Application Forms |
CA-GTF-PWB |
CA |
SAP_ABA |