TCode | Description | Module | Top Module | Component |
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IS-U Contract Accounts R/P | ![]() |
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IS-T Business Master Data | ![]() |
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IS-T Network Manag. | ![]() |
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IS-T Regional Structure | ![]() |
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IS-T Customer Service | ![]() |
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IS-T Tools | ![]() |
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TCode | Description | Module | Top Module | Component |
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Generate Phone Number Reconnect File | ![]() |
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Account Determ.: IS-T Receiv. Accnts | ![]() |
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Account Determ.: IS-T Revenue Accnts | ![]() |
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IS-T Account Display: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Data for IS-T collective bill | ![]() |
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Disconnec.and Reconnec.File History | ![]() |
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Mass Generate Tel. No. Reconn. File | ![]() |
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Generate Reconnection File | ![]() |
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Def. Info. for Payment Medium ID | ![]() |
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IS-U Contract Accounts R/P | ![]() |
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IS-T Business Master Data | ![]() |
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IS-T Network Manag. | ![]() |
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IS-T Regional Structure | ![]() |
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IS-T Customer Service | ![]() |
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IS-T Tools | ![]() |
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Number Range Maintenance: IST_BTDOC | ![]() |
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Number Range Maintenance: IST_BTELNR | ![]() |
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Reconn./Disconn. Services Using XI | ![]() |
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Link Documents with External Bills | ![]() |
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Postprocessing Run: Link Bills | ![]() |
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Reversal of Bills from Billing Sys. | ![]() |
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Postprocessing Run: External Reversa | ![]() |
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Create Additional Information | ![]() |
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Postprocessing Run: Additional Info. | ![]() |
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Transfer Documents from Billing Sys. | ![]() |
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Transfer Doc./CO-PA Characteristics | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Evaluate Reconnection Proposals | ![]() |
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Delete Terminated Telephone Nos | ![]() |
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IMG Activity: IST_IF_TOICOPA001 | ![]() |
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IMG Activity: IST_BS_DEFSERVICES | ![]() |
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IMG Activity: IST_OM_OP_PRICING | ![]() |
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IMG Activity: IST_OM_OP_ADDDATA | ![]() |
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IMG Activity: IST_OM_OP_BUSEVENT | ![]() |
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IMG Activity: IST_EMIGALL | ![]() |
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IMG Activity: IST_CUST_MALF_EXIT | ![]() |
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IMG Activity: IST_CUST_MAL_FAW | ![]() |
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IMG Activity: IST_EQUIEXTGEN | ![]() |
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IMG Activity: IST_MREXFIELDASSIGNM | ![]() |
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IMG Activity: _ISTBDBP_000008 | ![]() |
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IMG Activity: SIMG_IST_KONTOKLASSE | ![]() |
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IMG Activity: IST_CMODEQUI | ![]() |
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Language | Description |
---|---|
中文 | IS-U 合同科目 R/P |
한국어 | IS-U 계약 계정(채권 및 채무) |
Română | IS-U cont curent contract |
Hrvatski | IS-U ugovorna saldakonta kup.i dob. |
#### | R/P لحسابات العقود في IS-U |
Čeština | IS-U Smluv.účet pohledávek a závazků |
Deutsch | IS-U Vertragskontokorrent |
English | IS-U Contract Accounts R/P |
Français | IS-U Compte courant contrats |
Ελληνική | IS-U Λογαριασμ.Συμβολ. R/P |
Magyar | IS-U szerződéses folyószámlák |
Italiano | Conto corrente contrattuale IS-U |
日本語 | IS-U 契約未収金/未払金管理 |
Dansk | IS-U Aftalekontokurant |
polski | IS-U Rozrachunki wg kont umów |
繁體中文 | IS-U 契約科目 R/P |
Nederlands | IS-U: contractrekening-courant |
Norsk | IS-U kontraktsreskontro |
Português | Conta corrente contratual IS-U |
Slovenčina | IS-U Zmluvný kontokorentný účet |
Русский | IS-U Контокоррентные расчеты |
Español | IS-U Cuenta corriente contractual |
Türkçe | IS-U sözleşme cari hesabı |
Suomi | IS-U sopimusreskontra |
Svenska | IS-U Avtalsreskontra |
±êÛÓÐàáÚØ | IS-U Договорни сметки В/З |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
![]() |
377 |
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7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
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1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |