/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 |