Analytics for SAP TCode EAMS01  
Mass Act.: Billing of Sim. Indexes

 EAMS01 Analytics
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 EAMS01 Analytics Data
Program
SAPLFKKAKTIV2 (SAPLFKKAKTIV2)
166
Package
EE20 (IS-U: Billing)
112
Name Starts With
EAMS%
10
Parant Package
IS-U/CCS (Structure Package IS-U/CCS)
1937
Application Component
IS-U-BI (Contract Billing)
147
Application Component
IS-U (SAP Utilities)
1961
Software Component
IS-UT (SAP Utilities/Telecommunication)
2013
  EAMS01 Analytics - Program SAPLFKKAKTIV2
TCode Description Module Top Module Component
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  
EA33   Mass Processing: Bill Reversal IS-U-IN   IS-U   IS-UT  
EA34   Mass Processing: Full Reversal IS-U-IN   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  
EA58   Mass Activity: Coll. Bill Printout IS-U-IN   IS-U   IS-UT  
EA66PS   Mass Run: Create PS Requests IS-U-IN   IS-U   IS-UT  
EABBP   Archive Budget Billing Plans IS-U-TO-ARC   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  
EAFACTS   Archive Installation Facts IS-U-TO-ARC   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  
EAMS01   Mass Act.: Billing of Sim. Indexes 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  
EATR   Mass Activity: Create Bill/Part.Bill IS-U-IN   IS-U   IS-UT  
EBO1   Create boleto for bills 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  
EK_SURS   Charge Request for Mass Activity IS-U-CA   IS-U   IS-UT  
EL09   Execute Order Creation IS-U-DM-MR   IS-U   IS-UT  
EL16   Execute Order Output IS-U-DM-MR   IS-U   IS-UT  
EL18   Execute Estimation IS-U-DM-MR   IS-U   IS-UT  
ELMU   Upload IS-U-DM-MR   IS-U   IS-UT  
ETHIM   Mass Act. Aggr. Posting for ServProv IS-U-IDE   IS-U   IS-UT  
ETHIM_REV   Mass Activity Rev. Aggr. Posting SP IS-U-IDE   IS-U   IS-UT  
ETHIM_TAX   Aggregated Posting for SP with Tax IS-U-IDE   IS-U   IS-UT  
ETRANSF   Mass Activity - Aggregated Posting IS-U-IDE   IS-U   IS-UT  
FBO1   Mass act: Create Boleto from OI FI-CA-BT-PY   FI   FI-CA  
FCBOL   Boleto: mass cancellation FI-CA-BT-PY   FI   FI-CA  
FKEXMA   Monitor Tax Exemptions FI-CA   FI   FI-CA  
FKKINV_BW_MA   BW Extraction of Invoicing Documents FI-CA-INV   FI   FI-CA  
FKKINV_MA   Invoicing FI-CA-INV   FI   FI-CA  
FKKINV_REV_MA   Invoicing Reversal FI-CA-INV   FI   FI-CA  
FKKORDM   Create Documents from Requests FI-CA   FI   FI-CA  
FKK_EBS_ARC   Link Documents with External Bills FI-CA   FI   FI-CA  
FKK_EBS_ARC_E   Postprocessing Run: Link Bills FI-CA   FI   FI-CA  
FKK_EBS_MRD   Reversal of Bills from Billing Sys. FI-CA   FI   FI-CA  
FKK_EBS_MRD_E   Postprocessing Run: External Reversa FI-CA   FI   FI-CA  
FKK_EBS_POI   Create Additional Information FI-CA   FI   FI-CA  
FKK_EBS_POI_E   Postprocessing Run: Additional Info. FI-CA   FI   FI-CA  
FKK_EBS_TOI_COPA   Transfer Doc./CO-PA Characteristics FI-CA   FI   FI-CA  
FKK_EBS_TOI_COPA_E   Postprocessing Run: Transfer Docs FI-CA   FI   FI-CA  
FKLOCK01   Check Conditional Locks FI-CA   FI   FI-CA  
FKLOCK2   Set Processing Locks FI-CA   FI   FI-CA  
FMCABILL   Public Sector Billing IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMCAM1   Generate Inbound Correspondences IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMCAM2   Generate Invoices IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMCAOGRM   Generate Docs from General Requests IS-PS-CA   IS-PS-CA   IS-PS-CA  
FP03DM   Mass Act.: Submission to Coll.Agency FI-CA   FI   FI-CA  
FP03M   Mass Run: Release for Collection FI-CA   FI   FI-CA  
FP04M   Mass Run: Write-Off FI-CA   FI   FI-CA  
FP60M   Mass Activity: Revenue Distribution FI-CA   FI   FI-CA  
FPBPCR   Prep. Master Data Change fm Ext. Sys FI-CA   FI   FI-CA  
FPBPCU   Proc. Master Data Change fm Ext. Sys FI-CA   FI   FI-CA  
FPBW   BW Extraction of Open Items FI-CA   FI   FI-CA  
FPCC0002   Create Account Statements FI-CA   FI   FI-CA  
FPCC0026   Balance Notification Account Creatn FI-CA   FI   FI-CA  
FPCC0029   Create Business Partner Statement FI-CA   FI   FI-CA  
FPCC0034   Generate Write-Off Notification FI-CA   FI   FI-CA  
FPCI   Information for Collection Agencies FI-CA   FI   FI-CA  
FPCIBW   BW Extraction of Cleared Items FI-CA   FI   FI-CA  
FPCLBW   Extraction of Collection Items FI-CA   FI   FI-CA  
FPCM1   Transfer of Credit Data FI-CA-IN-CR   FI   FI-CA  
FPCM2   Replication of Score FI-CA-IN-CR   FI   FI-CA  
FPCODU   Correspondence Dunning FI-CA   FI   FI-CA  
FPCOPARA   Correspondence Printing FI-CA   FI   FI-CA  
FPCRPO_DET   Create Credit List FI-CA   FI   FI-CA  
FPDDAX   Debit Memo Notification FI-CA   FI   FI-CA  
FPDR   Trans.Postg Run for Deferred Revenue FI-CA   FI   FI-CA  
FPDUDC   Create Docs from Standing Requests FI-CA   FI   FI-CA  
FPEMMACGEN   Mass Act.: Clarification Case Gen. FI-CA   FI   FI-CA  
FPEMMAMA   EMMA: Mass Activities FI-CA   FI   FI-CA  
FPEMMAPREP   EMMA: Mass Activity for Job Analysis FI-CA   FI   FI-CA  
FPG1M   General Ledger Transfer - Mass Run FI-CA   FI   FI-CA  
FPG2M   Check G/L Documents - Mass Run FI-CA   FI   FI-CA  
FPG3M   COPA Transfer - Mass Run FI-CA   FI   FI-CA  
FPG7M   Check CO-PA Documents - Mass Run FI-CA   FI   FI-CA  
FPINTM1   Interest Run FI-CA   FI   FI-CA  
FPINTM2   Cash Security Dep. Interest Run FI-CA   FI   FI-CA  
FPIPBW   Installment Plan Extraction FI-CA   FI   FI-CA  
FPMA   Automatic Clearing FI-CA   FI   FI-CA  
FPNORMBP   Normalized BP for Duplicate Search FI-CA   FI   FI-CA  
FPO1P   OI List for Key Date (Parallel) FI-CA   FI   FI-CA  
FPO4P   OI List for Key Date (Parallel) FI-CA   FI   FI-CA  
FPOITR   Outbound Interface: BP Postings FI-CA   FI   FI-CA  
FPRD   Installment Plan Printing FI-CA   FI   FI-CA  
FPREPTM   Mass Receipt Printing FI-CA   FI   FI-CA  
FPRV   Transfer Post Adjusted Receivables FI-CA   FI   FI-CA  
FPRW   Adjust Receivables According to Age FI-CA   FI   FI-CA  
FPSA   CA Selection FI-CA   FI   FI-CA  
FPSEPA   Create SEPA Mandates FI-CA   FI   FI-CA  
FPSEPA1   Change SEPA Mandates FI-CA   FI   FI-CA  
FPSO   Post Charge After Payment FI-CA   FI   FI-CA  
FPSP   BP Selection FI-CA   FI   FI-CA  
FPT1M   Check Totals Records - Mass Run FI-CA   FI   FI-CA  
FPVA   Dunning Proposal FI-CA   FI   FI-CA  
FPVB   Dunning Activity Run FI-CA   FI   FI-CA  
FPVC   Mass Reversal of Dunning Notices FI-CA   FI   FI-CA  
FPY1   Payment Run / Debit Memo Run FI-CA   FI   FI-CA  
FPYP   Direct Debit Pre-Notification (SEPA) FI-CA   FI   FI-CA  
FPYS   Payment Run (Direct Payers) FI-CA   FI   FI-CA  
FSCDEXPIRY1   Create Expiry Notes FS-CD   FS   INSURANCE  
FSCPBAC   Acct Balance Interest Notification FI-CAX   FI   FI-CAX  
FSCPI1   Balance Interest Calculation Run FI-CAX   FI   FI-CAX  
FVVOZ   Balance Interest Calc. Ins. Object FS-CD   FS   INSURANCE  
GPSHAD_NEW   Preparation of Shadow Table FI-CA   FI   FI-CA  
GPSHAD_UPDATE   Update of Shadow Table FI-CA   FI   FI-CA  
IBR40   Create Broker Account Statement FS-CD   FS   INSURANCE  
IBR50   Create Broker Report FS-CD   FS   INSURANCE  
IBR60   Request Broker Report FS-CD   FS   INSURANCE  
IBR70   Create Broker Dunning Status FS-CD   FS   INSURANCE  
IBR80   Auto. Broker Report Postprocessing FS-CD   FS   INSURANCE  
IBR85   Post Broker Report After Inc. Payt FS-CD   FS   INSURANCE  
IBR90   Create Broker Balance FS-CD   FS   INSURANCE  
ICLE_TOUCH_MASS   Mass Processing for Claim Bundle FS-CM   FS   INSURANCE  
ICLRPDMNT   Repetitive Payment FS-CM   FS   INSURANCE  
ICL_TOUCH_MASS   ICL_TOUCH_MASS FS-CM   FS   INSURANCE  
INVMASSPROC   Mass Act: Bill/Paym.Adv.Note Proc. IS-U-IDE   IS-U   IS-UT  
ISTCAXT910   Generate Reconnection File IS-T-CA   IS-T   IS-UT  
ISTUNLT930   Reconn./Disconn. Services Using XI IS-T-CA   IS-T   IS-UT  
IST_EBS_ARC   Link Documents with External Bills IS-T   IS-T   IS-UT  
IST_EBS_ARC_E   Postprocessing Run: Link Bills IS-T   IS-T   IS-UT  
IST_EBS_MRD   Reversal of Bills from Billing Sys. IS-T   IS-T   IS-UT  
IST_EBS_MRD_E   Postprocessing Run: External Reversa IS-T   IS-T   IS-UT  
IST_EBS_POI   Create Additional Information IS-T   IS-T   IS-UT  
IST_EBS_POI_E   Postprocessing Run: Additional Info. IS-T   IS-T   IS-UT  
IST_EBS_TOI   Transfer Documents from Billing Sys. IS-T   IS-T   IS-UT  
IST_EBS_TOI_COPA   Transfer Doc./CO-PA Characteristics IS-T   IS-T   IS-UT  
IST_EBS_TOI_COPA_E   Postprocessing Run: Transfer Docs IS-T   IS-T   IS-UT  
IST_EBS_TOI_E   Postprocessing Run: Transfer Docs IS-T   IS-T   IS-UT  
ITAGCYCOINS   Agency Collections: Coins Shares FS-CD   FS   INSURANCE  
ITAGCYCOMMCTRL   Agency Coll.: Commission Monitoring FS-CD   FS   INSURANCE  
ITAGCYCOSTCTRL   Agency Collections: Cost Control FS-CD   FS   INSURANCE  
ITAGCYSUBCOMMCLR   Agency Coll.: Clear Stat. Comm. FS-CD   FS   INSURANCE  
MEER   Mass Act: Create Electronic Bill IS-U-IDE   IS-U   IS-UT  
PIQCORADMC   Create Admission Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQCORADMP   Print Admission Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQCORRSTC   Create Student Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQCORRSTP   Print Student Correspondence IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
VAUGL_INFO   Forward Clearing Information FS-CD   FS   INSURANCE  
VAZE   Credit Splitting (Multiple Payts) FS-CD   FS   INSURANCE  
VINFO1   Forward Information FS-CD   FS   INSURANCE  
VITATAX   Correction Run for Italian Taxes FS-CD   FS   INSURANCE  
VPVA   Dunning Proposal Insurance FS-CD   FS   INSURANCE  
VPVB   Dunning Activities FS-CD   FS   INSURANCE  
VPVC   Activities End Dunning Procedure FS-CD   FS   INSURANCE  
VRCN   Posting Coinsurance Shares FS-CD   FS   INSURANCE  
VSIP   Contract Selection FS-CD   FS   INSURANCE  
VULI   Unilife Incoming Payment FS-CD   FS   INSURANCE  
VVOC   Create Ins. Obj. Int. Bal. Letter FS-CD   FS   INSURANCE  
VVOZ   Balance Interest Calc. Ins. Object FS-CD   FS   INSURANCE  
VVOZCURRSW   CurrChangeContractsAcctBalIntCalc. FS-CD   FS   INSURANCE  
VYCOV004   Create Insurance Invoices FS-CD   FS   INSURANCE  
VYCOV008   Create Insurance Quotations FS-CD   FS   INSURANCE  
VYCOV018   Create Tax Office Certificates FS-CD   FS   INSURANCE  
VYCOV032   Create Balanced Contract Statements FS-CD   FS   INSURANCE  
VYCOV033   Create Ins. Balance Notifications FS-CD   FS   INSURANCE  
VYKO   Open Item Accounting Carryforward FS-CD   FS   INSURANCE  
VYSPA   Insurance Debit Entry FS-CD   FS   INSURANCE  
V_AUGL_AS   Clearing for Oldest Debt FS-CD   FS   INSURANCE  
  EAMS01 Analytics - Package EE20
TCode Description Module Top Module Component
E309   Define Air Pressure Areas IS-U-BI   IS-U   IS-UT  
EA00   Test Billing of a Contract IS-U-BI   IS-U   IS-UT  
EA05   Display and Release Outsortings IS-U-BI   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  
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  
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  
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  
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  
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  
EABI   Billing/Invoicing log display IS-U-BI   IS-U   IS-UT  
EABICO   Bill Correction IS-U-BI   IS-U   IS-UT  
EADYN   Define Dynamic Period Control IS-U-BI   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  
EAOUT_1   Detail display MiniApp EMAP_OUTBIIN IS-U-BI   IS-U   IS-UT  
EARELINVOICE   Release Billing in Background IS-U-BI   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  
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  
ECHE   Assignment of Visible Components IS-U-BI   IS-U   IS-UT  
EEIS1   Output Unbilled Contracts IS-U-BI   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  
EN07   Number Range Maintenance: ISU_ETRF IS-U-BI   IS-U   IS-UT  
EN22   No. Range Maint.: ISU_EDSC IS-U-BI   IS-U   IS-UT  
EN23   Number Range Maintenance: ISU_EPREI IS-U-BI   IS-U   IS-UT  
ENBI   Number Range Maintenance: ISU_BIRUN IS-U-BI   IS-U   IS-UT  
ENER   No. Range Maint.: ISU_ERCH IS-U-BI   IS-U   IS-UT  
EPPM   Number Range Maintenance: ISU_PREPAY IS-U-BI   IS-U   IS-UT  
EPREPAY   Amount Mgmt of Prepayment Meter IS-U-BI   IS-U   IS-UT  
EPREPAYFREE   Release locked PPM entries IS-U-BI   IS-U   IS-UT  
EPREPAY_RELEASE   Release locked PPM entries IS-U-BI   IS-U   IS-UT  
ERCH_EXTR   Extracts: Export Billing Docuemnts IS-U-BI   IS-U   IS-UT  
ES30CONTAIN   Tabstrip: Reference Values IS-U-BI   IS-U   IS-UT  
ES30HEAT   Tabstrip: Reference Values IS-U-BI   IS-U   IS-UT  
ES30LIGHT   Tabstrip: Reference Values IS-U-BI   IS-U   IS-UT  
ES30REFVAL   Tabstrip: Reference Values IS-U-BI   IS-U   IS-UT  
ISU_PPM_JOB_NR   Number Range Maintenance: PPM_JOB_NR IS-U-BI   IS-U   IS-UT  
S_KK4_82000014   List of Operands IS-U-BI   IS-U   IS-UT  
S_KK4_82000015   List of Prices IS-U-BI   IS-U   IS-UT  
S_KK4_82000016   Print Schema Steps IS-U-BI   IS-U   IS-UT  
S_KK4_82000025   List of Billing Documents IS-U-BI   IS-U   IS-UT  
S_KK4_82000027   REAGASDATE Program IS-U-BI   IS-U   IS-UT  
S_KK4_82001257   (empty) IS-U-BI   IS-U   IS-UT  
  EAMS01 Analytics - Name Starts With EAMS%
TCode Description Module Top Module Component
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  
  EAMS01 Analytics - Parant Package IS-U/CCS
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  
500 of 1,937 tcodes loaded. We did not load the full list for performance considerations.
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EAMS01 Global Descriptions
Language Description
中文 批量操作:模拟指定对象的计费 
Thai Mass Act.: การวางบิลของดัชนีการจำลอง 
한국어 대량액티비티: 시뮬레이션인덱스 청구 
Română Act.masă: calc.fact.indexuri simul. 
Hrvatski Mas. aktiv.: obračun indeksa simul. 
#### نشاط شامل: إعداد فواتير فهارس محاكاة 
עברית חשבון מאסיבי: חיוב אנדקסים מדומים 
Čeština Hrom.činn.: Zúčtování simul.indexů 
Deutsch Massenakt.: Abrechnung SimIndizes 
English Mass Act.: Billing of Sim. Indexes 
Français Act. masse : calc. fact. index sim. 
Ελληνική Μαζ.Δραστ.:Τιμολ.Ευρετηρ.Προσομοίωσ. 
Magyar Tömeges tev.: szim. indexek elszám. 
Italiano Azione di massa: calcolo indici sim. 
日本語 一括 Act.: Simulation 索引の料金計算 
Dansk Masseakt.: Afregning sim.indekser 
polski Akt. zbior.: Rozlicz. indeksów sym. 
繁體中文 大量作業：模擬索引的計費 
Nederlands Massa-act.: simul.indexen afrekenen 
Norsk Masseaktivitet: Avregn. sim.indekser 
Português Ativ.massa: cálculo índices simul. 
Slovenčina Hrom.aktiv.:Zúčt.simul.indexov 
Русский МассАкт: расчет индексов моделир. 
Español Activ.masa: Cálculo índice simul. 
Türkçe Toplu işlem: Simülayon endeksi thk. 
Suomi Joukkotoim.: laskutus sim.indeksit 
Svenska Massakt.: Debitering simuler.index 
±êÛÓÐàáÚØ Мас.дейн.: изг.с/ка за индекси сим. 
EAMS01 is Used by ABAP Object
SHI3 1

TCodes by Each Module
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