EK01 |
Acct Determ.: IS-U Receiv. Accounts |
IS-U-CA |
IS-U |
IS-UT |
EK02 |
Acct Determ.: IS-U Rev. Accts |
IS-U-CA |
IS-U |
IS-UT |
EK03 |
IS-U Argentinian Tax Determination |
IS-U |
IS-U |
IS-UT |
EK04 |
Activ.Code Distrib.Type in Argentina |
IS-U-CA |
IS-U |
IS-UT |
EK05 |
Activ.Code Distrib.Type in Argentina |
IS-U-CA |
IS-U |
IS-UT |
EK06 |
Defaults for Acct Display BB Amounts |
IS-U-CA |
IS-U |
IS-UT |
EK07 |
Defaults for Acct Disp BB Amnts CIC |
IS-U-CA |
IS-U |
IS-UT |
EK08 |
IS-U Account Display: Specifications |
IS-U-CA |
IS-U |
IS-UT |
EK09 |
Define Specifications for Loans |
IS-U |
IS-U |
IS-UT |
EK11 |
Specifs: Source Item Charges in IP |
IS-U |
IS-U |
IS-UT |
EK12 |
Down Payment Specifications |
IS-U-CA |
IS-U |
IS-UT |
EK13 |
Down Paym./Rec. Clearing Information |
IS-U-CA |
IS-U |
IS-UT |
EK14 |
C FI Maintain Table TFK022A/B |
IS-U-CA |
IS-U |
IS-UT |
EK15 |
Dunning Charge Specif.in Invoicing |
IS-U-CA |
IS-U |
IS-UT |
EK16 |
Document Type: GI and VAT Perception |
IS-U-CA |
IS-U |
IS-UT |
EK17 |
Specif. for Migration of Payments |
IS-U-CA |
IS-U |
IS-UT |
EK20 |
Activate 2-Level Tax Determ. Code |
IS-U-CA |
IS-U |
IS-UT |
EK21 |
Maintain 2-Step Tax Determ. Ident. |
IS-U-CA |
IS-U |
IS-UT |
EK22 |
Payment Migration: Specifications |
IS-U-CA |
IS-U |
IS-UT |
EK23 |
Down Payment Request Payment Proc. |
IS-U-CA |
IS-U |
IS-UT |
EK25 |
Create Loan |
IS-U-CA |
IS-U |
IS-UT |
EK26 |
Change Loan |
IS-U-CA |
IS-U |
IS-UT |
EK27 |
Display Loan |
IS-U-CA |
IS-U |
IS-UT |
EK70 |
Cust. Item Ind. -> Payment Block |
IS-U-CA |
IS-U |
IS-UT |
EK71 |
Cstmzng: Aggr. Posting of Inbnd Bill |
IS-U-IDE |
IS-U |
IS-UT |
EK72 |
Transactions for Aggregated Posting |
IS-U-IDE |
IS-U |
IS-UT |
EK73 |
Aggr. Bill: Trans. -> Offsetting Tr. |
IS-U-IDE |
IS-U |
IS-UT |
EK74 |
Dereg. - Maintain Factory Calendar |
IS-U-IDE |
IS-U |
IS-UT |
EK75 |
Conversion Int./Ext. Transaction |
IS-U-IDE |
IS-U |
IS-UT |
EK78 |
FI-CA: Interest on Cash Sec. Deposit |
IS-U-CA |
IS-U |
IS-UT |
EK79 |
Default values for cash deposit int. |
FI-CA |
FI |
FI-CA |
EK81 |
Account Determ.: IS-T Receiv. Accnts |
IS-U-CA |
IS-U |
IS-UT |
EK82 |
Account Determ.: IS-T Revenue Accnts |
IS-U-CA |
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 |
EKND |
IS-U Customer Service |
IS-U |
IS-U |
IS-UT |
EKS1 |
PURCHIS: Statistics Update: Item Lvl |
LO-LIS |
LO |
SAP_APPL |
EKSR |
Remove BBP from Collective Bill |
IS-U-CA |
IS-U |
IS-UT |
EKW |
Work items of shopping baskets |
SRM-EBP-WFL |
SRM |
BBPCRM |
EK_EXT_BR |
Nummernkreispflege: ISU_EXT_BR |
IS-U-CA |
IS-U |
IS-UT |
EK_M100 |
Defaults for Payment Medium ID |
IS-M |
IS-M |
IS-M |
EK_NF_BR |
Nummernkreispflege: ISU_NF_BR |
IS-U-CA |
IS-U |
IS-UT |
EK_R017 |
Doc. Type for Stat. Fee in Argentina |
IS-U-CA |
IS-U |
IS-UT |
EK_R100 |
Def. Info. for Payment Medium ID |
IS-U-CA |
IS-U |
IS-UT |
EK_R200 |
Def. Info. for Security Dep. Transf. |
IS-U-CA |
IS-U |
IS-UT |
EK_R201 |
Def. Info for Sec.Dep.Trans. Revers. |
IS-U-CA |
IS-U |
IS-UT |
EK_R202 |
Bollo Specifications (Italian Tax) |
IS-U-CA |
IS-U |
IS-UT |
EK_SURS |
Charge Request for Mass Activity |
IS-U-CA |
IS-U |
IS-UT |