TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
EA04 | Maintain Specifs for PayMeth.Determ. | 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 |
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 |
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 |
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 |
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 |
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 |
EK96_DEFAULT | Default Adjustm. of Difference Amnt | IS-U-IN | IS-U | IS-UT |
EK_M100 | Defaults for Payment Medium ID | IS-M | IS-M | IS-M |
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 |
FQ0015 | Account Assignment of Other Taxes | FI-CA | FI | FI-CA |
FQ1035 | FI-CA: Specs for Man. Checks Lot | FI-CA | FI | FI-CA |
FQ1036 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA | FI | FI-CA |
FQ1062 | Transfer Items: Specifications | FI-CA | FI | FI-CA |
FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA | FI | FI-CA |
FQ1311 | FI-CA: Doc. Type for Official Chrges | FI-CA | FI | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1321 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1322 | Assign Authorization in Credit Proc. | FI-CA | FI | FI-CA |
FQ1380 | Settings for Revenue Distribution | FI-CA | FI | FI-CA |
FQ1381 | Posting Specs: Revenue Distribution | FI-CA | FI | FI-CA |
FQ1382 | Spec. Posting Specs: Rev. Distrib. | FI-CA | FI | FI-CA |
FQ1600 | BP Duplicates: Transfer Specifictns | FI-CA-BF-BP | FI | FI-CA |
FQ2000 | Fund Accounting Settings FI-CA | FI-CA | FI | FI-CA |
FQ2001 | Acct Determination f. Fund Clearing | FI-CA | FI | FI-CA |
FQ2101 | FI-CA: Document Type for Perception | FI-CA | FI | FI-CA |
FQ2102 | FI-CA: Tax Determ. Code - Argentina | FI-CA | FI | FI-CA |
FQ2110 | Tfr Pstg to Resp. Company Code | FI-CA | FI | FI-CA |
FQ2600 | Document Types for Invoicing Docs | FI-CA-INV | FI | FI-CA |
FQ2605 | Maintain Doc. Types for Posting Docs | FI-CA-INV | FI | FI-CA |
FQ2610 | Acct Assgt of General Ledger Items | FI-CA-INV | FI | FI-CA |
FQ2611 | Acct Assgt of Business Partner Items | FI-CA-INV | FI | FI-CA |
FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV | FI | FI-CA |
FQ2617 | Assign Charge/Discount Key | FI-CA-INV | FI | FI-CA |
FQ2618 | Base Amount Determ. Charges/Discnts | FI-CA-INV | FI | FI-CA |
FQ2620 | Calculatn of Interest on Open Items | FI-CA-INV | FI | FI-CA |
FQ2622 | Calc. of Int. on Cash Sec. Deposits | FI-CA-INV | FI | FI-CA |
FQ2625 | Item Selectn: Statistical Open Items | FI-CA-INV | FI | FI-CA |
FQ2628 | Activation in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2630 | Account Maintenance in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2635 | Subitems in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2640 | Trans. Deter. for Billing Doc. Items | FI-CA-INV | FI | FI-CA |
FQ2641 | Determine Tax Code | FI-CA-INV | FI | FI-CA |
FQ2642 | Determine Tax Condition Type | FI-CA-INV | FI | FI-CA |
FQ2645 | Document Types for Billing Documents | FI-CA-INV | FI | FI-CA |
FQ2680 | Determination of Application Form | FI-CA-INV | FI | FI-CA |
FQ2685 | Invoicing: Payment Method/Form | FI-CA-INV | FI | FI-CA |
FQ2686 | Assign Key for Invoice Rounding | FI-CA-INV | FI | FI-CA |
FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs | FI-CA | FI | FI-CA |
FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr | FI-CA | FI | FI-CA |
FQC1071 | C FKK Account Determination */1071 | IS-U-CA | IS-U | IS-UT |
FQC1091 | Acct Determination */1091 | FI-CA | FI | FI-CA |
FQC1200 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1210 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1350 | C FKK Account Determination */1350 | FI-CA | FI | FI-CA |
FQC1351 | Spec. for Posting Reclassifications | FI-CA | FI | FI-CA |
FQC1400 | Acct Determ. IDOC Receivables Items | FI-CA | FI | FI-CA |
FQC1401 | Account Determ. IDOC Revenue Items | FI-CA | FI | FI-CA |
FQC1402 | Document Type Determination | FI-CA | FI | FI-CA |
FQC1403 | Determination of Posting Data | FI-CA | FI | FI-CA |
FQC1404 | Determination of Posting Transacts | FI-CA | FI | FI-CA |
FQC1405 | Tax IDs for IDOC Data | FI-CA | FI | FI-CA |
FQC1410 | Data for Reversing IDOC Documents | FI-CA | FI | FI-CA |
FQC1500 | Receipt Management Specifications | FI-CA | FI | FI-CA |
FQC1510 | Credit Specif. from Follow-Up Acts | FI-CA | FI | FI-CA |
FQC2120 | Receipt Management Specifications | IS-U-CA | IS-U | FI-CA |
FQC40 | C FKK Account Determination */0040 | FI-CA | FI | FI-CA |
FQC700 | Collective Bill Specifications | FI-CA | FI | FI-CA |
FQC900 | Acct Determination */0900 | FI-CA | FI | FI-CA |
FQCR600 | C FKK Account Determination */R600 | IS-U-CA | IS-U | IS-UT |
FQCVS | CVS Bank Clearing Account | FI-CA | FI | FI-CA |
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 |
FQDM0 | Posting Area 3000 | FI-CA | FI | FI-CA |
FQDM1 | Posting Area 3001 | FI-CA | FI | FI-CA |
FQDM2 | Posting Area 3002 | FI-CA | FI | FI-CA |
FQH0 | Specifications for Diff. Postings | FI-CA | FI | FI-CA |
FQH1 | Specifications for Diff. Postings | FI-CA | FI | FI-CA |
FQH2 | Spec. for Document Type Payment Cat. | FI-CA | FI | FI-CA |
FQH3 | Spec. for Clrg Acct. Payment Categy | FI-CA | FI | FI-CA |
FQI3 | Maintain spec. for int. on inst.plan | FI-CA | FI | FI-CA |
FQI4 | Maintain Interest Entries | FI-CA | FI | FI-CA |
FQI4Z | Interest: Additional Functions | FI-CA | FI | FI-CA |
FQI5 | Maintain Cash Sec.Deposit Entries | FI-CA | FI | FI-CA |
FQI6 | Maintain Mass Activity: Interest | FI-CA | FI | FI-CA |
FQI7 | Maintain Mass Activ: Cash Sec. Dep. | FI-CA | FI | FI-CA |
FQI8 | Specifications-Interest on Arrears | FI-CA | FI | FI-CA |
FQI9 | Processes for witholding tax code | FI-CA | FI | FI-CA |
FQK50 | Derivation of Credit Segment | FI-CA-IN-CR | FI | FI-CA |
FQK53 | Derivation of Credit Segment | FI-CA-IN-CR | FI | FI-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FQORD1 | Request: Doc. Generation Specificats | FI-CA | FI | FI-CA |
FQR2 | FI-CA Returns - AcctDet Settings | FI-CA | FI | FI-CA |
FQSEC | Security Deposit: Special Parameters | FI-CA-BT-SE | FI | FI-CA |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FI-CA | FI | FI-CA |
FQU2 | Transfer Items: Trans. Determination | FI-CA | FI | FI-CA |
FQV160 | BP Duplicates: PH Change Specs | FS-CD | FS | INSURANCE |
FQVBUND | Doc. Type for VBUND Adjustment Pstg | FI-CA | FI | FI-CA |
FQVI01 | Agency Coll.: Coll. Default Values | FS-CD | FS | INSURANCE |
FQVI02 | AgencyColl: Third-Party Default Vals | FS-CD | FS | INSURANCE |
FQVI03 | AgencyColls: Agency Postings on Acct | FS-CD | FS | INSURANCE |
FQVI04 | AgencyColl: Cust. Postings on Acct | FS-CD | FS | INSURANCE |
FQVI05 | AgencyColl: Deposits/Withdrawals | FS-CD | FS | INSURANCE |
FQVI06 | AgencyColl: Deposits/Withdrawals | FS-CD | FS | INSURANCE |
FQVI07 | AgencyColl: Clarification Code | FS-CD | FS | INSURANCE |
FQVI08 | AgencyColl: Internal Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI09 | AgencyColl: External Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI10 | AgencyColl: TransPost CGT | FS-CD | FS | INSURANCE |
FQVI11 | AgencyColl: TransPost 3rd-P. Comm. | FS-CD | FS | INSURANCE |
FQVI12 | AgencyColl: Payt Meths AgencyPaytRun | FS-CD | FS | INSURANCE |
FQVI13 | AgencyColl: Specs Shares Insurance | FS-CD | FS | INSURANCE |
FQVI14 | Agency Collections: Transactions | FS-CD | FS | INSURANCE |
FQVI15 | AgencyColl: Internal Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI16 | Agency Collections: Document Types | FS-CD | FS | INSURANCE |
FQVI17 | Agency Coll: On Acct Transactions | FS-CD | FS | INSURANCE |
FQVI18 | Agency Coll: On Acct Clarifctn Code | FS-CD | FS | INSURANCE |
FQVI19 | AgencyColl: Reversal Specifications | FS-CD | FS | INSURANCE |
FQVI20 | Agency Coll: On Acct Clarif. Code | FS-CD | FS | INSURANCE |
FQVI21 | AgencyColl: Specs Shares Insurance | FS-CD | FS | INSURANCE |
FQVI22 | AgencyColl.: Payt Lock Subcomm. | FS-CD | FS | INSURANCE |
FQVI23 | AgencyColl: Faxbroker Default | FS-CD | FS | INSURANCE |
FQVI24 | AgencyColl: Internal Enh. Temp. Coll | FS-CD | FS | INSURANCE |
FQVI25 | AgencyColl: Create Depot in TempColl | FS-CD | FS | INSURANCE |
FQZ02 | FI-CA: Charge-Off Specs | FI-CA | FI | FI-CA |
FQZ02A | FI-CA: Charge-Off Specs | FI-CA | FI | FI-CA |
FQZ03 | FI-CA: Mass Write-Off Specifications | FI-CA | FI | FI-CA |
FQZ03A | FI-CA: Mass Write-Off Specifications | FI-CA | FI | FI-CA |
FQZ04 | FI-CA: G/L Acct Det Write Off | FI-CA | FI | FI-CA |
FQZ04A | FI-CA: Write-Off Acct Determination | FI-CA | FI | FI-CA |
FQZ04M | Mass W/Off: Specif. and Default Vals | FI-CA | FI | FI-CA |
FQZ04S | Write-Offs: Specif. and Default Vals | FI-CA | FI | FI-CA |
FQZ04T | Write-Off without Tax Adjustment | FI-CA | FI | FI-CA |
FQZ04U | Alterna. Expense and Revenue Account | FI-CA | FI | FI-CA |
FQZ04W | External System for Tax Calculation | FI-CA | FI | FI-CA |
FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | FI-CA | FI | FI-CA |
FQZ07 | FI-CA: Default Vals Receivable Valtn | FI-CA | FI | FI-CA |
FQZ10 | FI-CA: Default Vals Delayed Revenues | FI-CA | FI | FI-CA |
FQZ15 | FI-CA: Coll. Agency Specifications | FI-CA | FI | FI-CA |
FQZ21 | FI-CA: Collection Agency Pstg Specs. | FI-CA | FI | FI-CA |
FQZ22 | FI-CA: Callback Data Specifications | FI-CA | FI | FI-CA |
FQZ23 | FI-CA: Information to Coll. Agency | FI-CA | FI | FI-CA |
FQZ24 | FI-CA: Document Type for VAT Percep. | FI-CA | FI | FI-CA |
FQZ25 | FI-CA: Information to Coll. Agency | FI-CA | FI | FI-CA |
FSCQS000 | Acct Determ. for Receivables Accts | FI-CAX | FI | FI-CAX |
FSCQS001 | Acct Determination: Revenue Accounts | FI-CAX | FI | FI-CAX |
FSCQS082 | Specifs for Bal. Int. Calculation | FI-CAX | FI | FI-CAX |
FSCQS100 | Payment Media ID for Appl. Forms | FI-CAX | FI | FI-CAX |
FSCQS400 | Specs for Bal. Int. Calc. Reset | FI-CAX | FI | FI-CAX |
FXXX | Processes for witholding tax code | FI-CA | FI | FI-CA |
IBR23 | Broker Report Clearing Account | FS-CD | FS | INSURANCE |
IBR24 | Interim Account Broker Report | FS-CD | FS | INSURANCE |
IBR27 | Broker Summary Posting Default Vals | FS-CD | FS | INSURANCE |
IBR31 | Broker Hierarchy Selection | FS-CD | FS | INSURANCE |
IBR33 | Clarif. Account for Clarif. Code | FS-CD | FS | INSURANCE |
IBR36 | Customizing: Account Det. Tolerance | FS-CD | FS | INSURANCE |
IBR37 | Customizing: Prfx Reconciliation Key | FS-CD | FS | INSURANCE |
IBR81 | Specs for Auto. Brok. Rep. Postproc. | FS-CD | FS | INSURANCE |
ISMCA00 | Account Assgt for Main Transaction | IS-M | IS-M | IS-M |
ISMCA01 | Account Assgt for Sub-Transaction | IS-M | IS-M | IS-M |
ISMCA03 | Derive Transaction from IS-M | IS-M | IS-M | IS-M |
ISMCA04 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA05 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA06 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA07 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA08 | Control Incoming Payment for Subs | IS-M | IS-M | IS-M |
ISMCA10 | Default Settgs for IS-M Acct Display | IS-M | IS-M | IS-M |
ISMCA700 | Record Doc. Type for Revenue Accrual | IS-M | IS-M | IS-M |
ISTCA00 | Account Determ.: IS-T Receiv. Accnts | IS-T-CA | IS-T | IS-UT |
ISTCA01 | Account Determ.: IS-T Revenue Accnts | IS-T-CA | IS-T | IS-UT |
ISTCA10 | IS-T Account Display: Specifications | IS-T-CA | IS-T | IS-UT |
ISTCA31 | Cash Desk: Specifications | IS-T-CA | IS-T | IS-UT |
ISTCA32 | Cash Desk: Specifications | IS-T-CA | IS-T | IS-UT |
ISTCA40 | Data for IS-T collective bill | IS-T-CA | IS-T | IS-UT |
ISTCA_T100 | Def. Info. for Payment Medium ID | IS-T-CA | IS-T | IS-UT |
OCMAC_03C | Determine Document Currency | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_03D | Determine Fee Calculation Procedure | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05C | Determine Contract Account Category | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05D | Determine Document Type | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05G | Determine G/L Account | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05M | Determine Main and Sub Transaction | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05T | Determine Contract Object Type | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_06C | Determine.CO Account Assignment | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07C | Determine dunning procedure | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07D | Determine Document Type(Grant) | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07S | Determine St. C.O.T (Grant) | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07T | Main Trans./Subtrans. for Grants | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_PC09 | Grant Clearing Account | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_PC20 | Determine Tax Code | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_PCU0 | 1098T: Derivation of Tuit Statement | IS-HER-CM-US | IS-HER-CM | IS-PS-CA |
OFMCA_P000 | Account Determination: Rec/Pay | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P001 | Account Determination: Rev/Expense | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P010 | Derive Transactions for Acct Balance | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P020 | Ranking Order Funds Application Sel. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P030 | Write Off Additional Specifications | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P040 | Petty Amounts for Mass Write-Off | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P100 | Paymt Medium - ID Application Form | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P110 | Switch off Acct Asmnt on RE Contract | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P200 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P201 | Doc. Type Assgnmnt PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P203 | IS-PS-CA Clearing Account Assignment | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P204 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P205 | RDCA: Settings for One-Time Customer | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P210 | Sender of XML Files to Coll. Agency | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P220 | Payments Without Mail for Coll.Agncy | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PD05 | Default Values: Contract Acct Cat. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PGIN_E1 | C FKK Acct Determination (Grantor ) | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OPQ_CORRESPONDENCE | Deter. interest key, tol. grp, clear | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_DDS_OF_PSOB | Determine DDS for Contr. Object Type | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_LOCK_REASON | Determine Payment Lock Reason | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_PAYMENT_METHOD | Determine Payment Method and DDS | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | FS-CD | FS | INSURANCE |
VCPH3 | PH Change: Transfer Posting Specs | FS-CD | FS | INSURANCE |
VSC01 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC02 | Define Specs for Scheduling Charges | FS-CD | FS | INSURANCE |
VSC03 | Define Specs for Payt Plan Change | FS-CD | FS | INSURANCE |
VSC04 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC05 | Tax Specifications | FS-CD | FS | INSURANCE |
VSC06 | Early revenue posting | FS-CD | FS | INSURANCE |
VSC07 | HVORG/TVORG | FS-CD | FS | INSURANCE |
VSC08 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC09 | Payment Plans: Cash Mgmt Duration | FS-CD | FS | INSURANCE |
VSC10 | Transactions Early Ending | FS-CD | FS | INSURANCE |
VSC11 | Transactions Early Ending (Charge) | FS-CD | FS | INSURANCE |
VY6J | Adv. pyt post reasons: acct determ. | FS-CD | FS | INSURANCE |
VY6K | Acct Det. Reconc. Acct | FS-CD | FS | INSURANCE |
VY6M | Acct det: Automatic clearing | FS-CD | FS | INSURANCE |
VY6N | Cust. posting area V100 | FS-CD | FS | INSURANCE |
VY6P | Cust. Bank Clrg / Clarif. Acct - DME | FS-CD | FS | INSURANCE |
VY6Q | Acct Determination: Coll. Invoices | FS-CD | FS | INSURANCE |
VY6S | Transactions For Simulated Items | FS-CD | FS | INSURANCE |
VY6T | Assign Transactions To Interest Keys | FS-CD | FS | INSURANCE |
VY6U | Parameters for Currency Change | FS-CD | FS | INSURANCE |
VY6V | G/L Accounts for Currency Change | FS-CD | FS | INSURANCE |
VY6W | Parameters for Transfer Postings | FS-CD | FS | INSURANCE |
VY6X | Closing Parameters | FS-CD | FS | INSURANCE |
VY7G | Dunning proc. det. posting area:V201 | FS-CD | FS | INSURANCE |
VY7H | Det DP Post Area V200 (old in V2.2) | FS-CD | FS | INSURANCE |
VY7I | Det. Posting Area Dep Acct Interest | FS-CD | FS | INSURANCE |
VY7J | Det. Dunning Proc. Postg Area V500 | FS-CD | FS | INSURANCE |
VY7K | Acct Det.: Revenue/Contract Acct | FS-CD | FS | INSURANCE |
VY7M | Parameters for Open Account Clearing | FS-CD | FS | INSURANCE |
VY7T | Dunn. Determ. Posting Area: V202 | FS-CD | FS | INSURANCE |
VYAAS | Doc. Type for Clearing Oldest Debt | FS-CD | FS | INSURANCE |
VYAUG | Clrg Restrictions for Transactions | FS-CD | FS | INSURANCE |
VYBEZ | Item Is Regarded as Cleared, if: | FS-CD | FS | INSURANCE |
VYCO | Posting Specs for Coins. Shares | FS-CD | FS | INSURANCE |
VYTAX1 | Insurance Tax Schedule Specs | FS-CD | FS | INSURANCE |
VYTAX2 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VYTAX3 | Main/Subtransaction for Payt on Acct | FS-CD | FS | INSURANCE |
VYZ10 | Customizing POKEN -> Payt lock rsn | FS-CD | FS | INSURANCE |
VY_V011 | Cust. Receivables/Payables | FS-CD | FS | INSURANCE |
VY_V021 | Cust. Revenues/Expenses | FS-CD | FS | INSURANCE |
VY_V050 | Customizing Posting Area V050 | FS-CD | FS | INSURANCE |
VY_V131 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VY_V132 | Activity Code/Distribution Type Arg. | FS-CD | FS | INSURANCE |
VY_V133 | Classification Determination (Taxes) | FS-CD | FS | INSURANCE |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
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 |
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 |
EE25 | Budget Billing Amounts | 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 |
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
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 |
Language | Description |
---|---|
中文 | 预算计费计划设置 |
Thai | การกำหนดค่าสำหรับแผน BB |
한국어 | 예산 납부 계획 세팅 |
Română | Setări pentru plan de plată |
Hrvatski | Postave za plan paušalne naknade |
#### | إعداد خطة BB |
עברית | קביעות עבור תקציב לתכנית גבייה |
Čeština | Nastavení plánu záloh |
Deutsch | Einstellungen Abschlagsplan |
English | Settings for BB Plan |
Français | Paramètres plan de paiement |
Ελληνική | Ρυθμίσεις για Πρόγραμμα ΒΒ |
Magyar | Részszámlázási terv beállításai |
Italiano | Parametrizzazione piano acc.f.-bdgt |
日本語 | 均等請求計画設定 |
Dansk | Opsætninger for plan for acontobeløb |
polski | Ustawienia planu rozlicz. zaliczk. |
繁體中文 | 預付帳單計劃設定 |
Nederlands | Instellingen voorschotplan |
Norsk | Innstillinger akontobeløpsplan |
Português | Opções do plano de prestações fixas |
Slovenčina | Nastavenia rozpisu záloh |
Русский | Настройка графика плановых платежей |
Español | Parametrizaciones plan cuotas fijas |
Türkçe | Bütçelenmiş tahakkuk planı ayarları |
Suomi | Arviolaskusuunnitelman asetukset |
Svenska | Inställningar för delbetalningsplan |
±êÛÓÐàáÚØ | Настройки за план изготв.прогн.с/ки |
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 |