Analytics for SAP TCode EK12  
Down Payment Specifications

 EK12 Analytics
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 EK12 Analytics Data
Called TCode
FQC0 (C FKK Acct Determination (General))
291
Package
EE30 (IS-U: Contract Accounts Receivable and Payable)
32
Name Starts With
EK%
55
Parant Package
IS-U/CCS (Structure Package IS-U/CCS)
1937
Application Component
IS-U-CA (Contract Accounts Receivable and Payable)
69
Application Component
IS-U (SAP Utilities)
1961
Software Component
IS-UT (SAP Utilities/Telecommunication)
2013
  EK12 Analytics - Called TCode FQC0
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  
  EK12 Analytics - Package EE30
TCode Description Module Top Module Component
EACCBAL   Acct Balnce Display for Deregulation IS-U-CA   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  
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  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA   IS-U   IS-UT  
EK14   C FI Maintain Table TFK022A/B IS-U-CA   IS-U   IS-UT  
EK15   Dunning Charge Specif.in Invoicing IS-U-CA   IS-U   IS-UT  
EK16   Document Type: GI and VAT Perception IS-U-CA   IS-U   IS-UT  
EK17   Specif. for Migration of Payments IS-U-CA   IS-U   IS-UT  
EK20   Activate 2-Level Tax Determ. Code IS-U-CA   IS-U   IS-UT  
EK21   Maintain 2-Step Tax Determ. Ident. IS-U-CA   IS-U   IS-UT  
EK22   Payment Migration: Specifications IS-U-CA   IS-U   IS-UT  
EK23   Down Payment Request Payment Proc. IS-U-CA   IS-U   IS-UT  
EK25   Create Loan IS-U-CA   IS-U   IS-UT  
EK26   Change Loan IS-U-CA   IS-U   IS-UT  
EK27   Display Loan IS-U-CA   IS-U   IS-UT  
EK70   Cust. Item Ind. -> Payment Block IS-U-CA   IS-U   IS-UT  
EK78   FI-CA: Interest on Cash Sec. Deposit IS-U-CA   IS-U   IS-UT  
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  
EKSR   Remove BBP from Collective Bill IS-U-CA   IS-U   IS-UT  
EK_R017   Doc. Type for Stat. Fee in Argentina IS-U-CA   IS-U   IS-UT  
EK_R100   Def. Info. for Payment Medium ID IS-U-CA   IS-U   IS-UT  
EK_R200   Def. Info. for Security Dep. Transf. IS-U-CA   IS-U   IS-UT  
EK_R201   Def. Info for Sec.Dep.Trans. Revers. IS-U-CA   IS-U   IS-UT  
EK_R202   Bollo Specifications (Italian Tax) IS-U-CA   IS-U   IS-UT  
EK_SURS   Charge Request for Mass Activity IS-U-CA   IS-U   IS-UT  
  EK12 Analytics - Name Starts With EK%
TCode Description Module Top Module Component
EK01   Acct Determ.: IS-U Receiv. Accounts IS-U-CA   IS-U   IS-UT  
EK02   Acct Determ.: IS-U Rev. Accts IS-U-CA   IS-U   IS-UT  
EK03   IS-U Argentinian Tax Determination IS-U   IS-U   IS-UT  
EK04   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK05   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK06   Defaults for Acct Display BB Amounts IS-U-CA   IS-U   IS-UT  
EK07   Defaults for Acct Disp BB Amnts CIC IS-U-CA   IS-U   IS-UT  
EK08   IS-U Account Display: Specifications IS-U-CA   IS-U   IS-UT  
EK09   Define Specifications for Loans IS-U   IS-U   IS-UT  
EK11   Specifs: Source Item Charges in IP IS-U   IS-U   IS-UT  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA   IS-U   IS-UT  
EK14   C FI Maintain Table TFK022A/B IS-U-CA   IS-U   IS-UT  
EK15   Dunning Charge Specif.in Invoicing IS-U-CA   IS-U   IS-UT  
EK16   Document Type: GI and VAT Perception IS-U-CA   IS-U   IS-UT  
EK17   Specif. for Migration of Payments IS-U-CA   IS-U   IS-UT  
EK20   Activate 2-Level Tax Determ. Code IS-U-CA   IS-U   IS-UT  
EK21   Maintain 2-Step Tax Determ. Ident. IS-U-CA   IS-U   IS-UT  
EK22   Payment Migration: Specifications IS-U-CA   IS-U   IS-UT  
EK23   Down Payment Request Payment Proc. IS-U-CA   IS-U   IS-UT  
EK25   Create Loan IS-U-CA   IS-U   IS-UT  
EK26   Change Loan IS-U-CA   IS-U   IS-UT  
EK27   Display Loan IS-U-CA   IS-U   IS-UT  
EK70   Cust. Item Ind. -> Payment Block IS-U-CA   IS-U   IS-UT  
EK71   Cstmzng: Aggr. Posting of Inbnd Bill IS-U-IDE   IS-U   IS-UT  
EK72   Transactions for Aggregated Posting IS-U-IDE   IS-U   IS-UT  
EK73   Aggr. Bill: Trans. -> Offsetting Tr. IS-U-IDE   IS-U   IS-UT  
EK74   Dereg. - Maintain Factory Calendar IS-U-IDE   IS-U   IS-UT  
EK75   Conversion Int./Ext. Transaction IS-U-IDE   IS-U   IS-UT  
EK78   FI-CA: Interest on Cash Sec. Deposit IS-U-CA   IS-U   IS-UT  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EK81   Account Determ.: IS-T Receiv. Accnts IS-U-CA   IS-U   IS-UT  
EK82   Account Determ.: IS-T Revenue Accnts IS-U-CA   IS-U   IS-UT  
EK92   Create Payment Plan IS-U-IN   IS-U   IS-UT  
EK93   Change Payment Plan IS-U-IN   IS-U   IS-UT  
EK93C   Combined Change of Payment Plans IS-U-IN   IS-U   IS-UT  
EK93M   Adjust Payment Plans Automatically IS-U-IN   IS-U   IS-UT  
EK94   Display Payment Plan IS-U-IN   IS-U   IS-UT  
EK94C   Combined Display of Payment Plans IS-U-IN   IS-U   IS-UT  
EK95   Manual History for Payment Schedule IS-U-IN   IS-U   IS-UT  
EK96   Adjust Balance-Forward Amount IS-U-IN   IS-U   IS-UT  
EK96_DEFAULT   Default Adjustm. of Difference Amnt IS-U-IN   IS-U   IS-UT  
EKND   IS-U Customer Service IS-U   IS-U   IS-UT  
EKS1   PURCHIS: Statistics Update: Item Lvl LO-LIS   LO   SAP_APPL  
EKSR   Remove BBP from Collective Bill IS-U-CA   IS-U   IS-UT  
EKW   Work items of shopping baskets SRM-EBP-WFL   SRM   BBPCRM  
EK_EXT_BR   Nummernkreispflege: ISU_EXT_BR IS-U-CA   IS-U   IS-UT  
EK_M100   Defaults for Payment Medium ID IS-M   IS-M   IS-M  
EK_NF_BR   Nummernkreispflege: ISU_NF_BR IS-U-CA   IS-U   IS-UT  
EK_R017   Doc. Type for Stat. Fee in Argentina IS-U-CA   IS-U   IS-UT  
EK_R100   Def. Info. for Payment Medium ID IS-U-CA   IS-U   IS-UT  
EK_R200   Def. Info. for Security Dep. Transf. IS-U-CA   IS-U   IS-UT  
EK_R201   Def. Info for Sec.Dep.Trans. Revers. IS-U-CA   IS-U   IS-UT  
EK_R202   Bollo Specifications (Italian Tax) IS-U-CA   IS-U   IS-UT  
EK_SURS   Charge Request for Mass Activity IS-U-CA   IS-U   IS-UT  
  EK12 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.
You may choose to download the Books or Sheets to get the full list.
EK12 Global Descriptions
Language Description
中文 预付款说明 
Thai ข้อกำหนดเกี่ยวกับเงินดาวน์ 
한국어 선금 사양 
Română Valori predefinite cerere avans 
Hrvatski Specifikacije predujma 
#### مواصفات الدَفعة المقدمة 
עברית פרוטי מקדמה 
Čeština Impl.hodnoty požadavku na zálohu 
Deutsch Vorgaben Anzahlungsanforderung 
English Down Payment Specifications 
Français Val. prédéf. dmde de verst d'acpte 
Ελληνική Καθορισμοί Προκαταβολής 
Magyar Előlegigénylés alapértékei 
Italiano Valori default richiesta di anticipo 
日本語 前受金設定 
Dansk Standardværdier forudbetal.anmodning 
polski Wartości stand: Żądanie zaliczki 
繁體中文 訂金說明 
Nederlands Standaardw. vooruitbet.aanvraag 
Norsk Std.verdier - anmodn. om forsk.bet. 
Português Especifs.solicitação adiantamento 
Slovenčina Impl.hodnoty požiadavky na zálohu 
Русский ЗаданЗначения ТребовАвансовПлатежа 
Español Dat.prefijados p.solicitud anticipo 
Türkçe Peşinat talebi belirtimleri 
Suomi Ennakkomaksupyynnön vakioarvot 
Svenska Std.värden - förskottsanmodan 
±êÛÓÐàáÚØ Спецификации за авансово плащане 
EK12 is Using ABAP Object
Transaction Code 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