Analytics for SAP TCode ISTUNLT930  
Reconn./Disconn. Services Using XI

 ISTUNLT930 Analytics
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 ISTUNLT930 Analytics Data
Program
SAPLFKKAKTIV2 (SAPLFKKAKTIV2)
166
Package
IST30 (IS-T : Contract Accounts Receivable and Payable)
17
Parant Package
IS-T (Structure Package IS-T)
76
Application Component
IS-T-CA (Contract Accounts Receivable and Payable)
17
Application Component
IS-T (Industry Solution - Telecommunications)
76
Software Component
IS-UT (SAP Utilities/Telecommunication)
2013
  ISTUNLT930 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  
  ISTUNLT930 Analytics - Package IST30
TCode Description Module Top Module Component
IST01   Generate Phone Number Reconnect File IS-T-CA   IS-T   IS-UT  
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  
ISTCAFHIST   Disconnec.and Reconnec.File History IS-T-CA   IS-T   IS-UT  
ISTCAXT900   Mass Generate Tel. No. Reconn. File IS-T-CA   IS-T   IS-UT  
ISTCAXT910   Generate Reconnection File IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
ISTNBTDOC   Number Range Maintenance: IST_BTDOC IS-T-CA   IS-T   IS-UT  
ISTNBTELNR   Number Range Maintenance: IST_BTELNR IS-T-CA   IS-T   IS-UT  
ISTUNLT930   Reconn./Disconn. Services Using XI IS-T-CA   IS-T   IS-UT  
IST_EVAL   Evaluate Reconnection Proposals IS-T-CA   IS-T   IS-UT  
IST_TDATA_DELETE   Delete Terminated Telephone Nos IS-T-CA   IS-T   IS-UT  
S_PNI_38000039   (empty) IS-T-CA   IS-T   IS-UT  
  ISTUNLT930 Analytics - Parant Package IS-T
TCode Description Module Top Module Component
IST01   Generate Phone Number Reconnect File IS-T-CA   IS-T   IS-UT  
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  
ISTCAFHIST   Disconnec.and Reconnec.File History IS-T-CA   IS-T   IS-UT  
ISTCAXT900   Mass Generate Tel. No. Reconn. File IS-T-CA   IS-T   IS-UT  
ISTCAXT910   Generate Reconnection File IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
ISTMFCA   IS-U Contract Accounts R/P IS-T   IS-T   IS-UT  
ISTMMF1   IS-T Business Master Data IS-T   IS-T   IS-UT  
ISTMNET   IS-T Network Manag. IS-T   IS-T   IS-UT  
ISTMREG   IS-T Regional Structure IS-T   IS-T   IS-UT  
ISTMSRV   IS-T Customer Service IS-T   IS-T   IS-UT  
ISTMTLS   IS-T Tools IS-T   IS-T   IS-UT  
ISTNBTDOC   Number Range Maintenance: IST_BTDOC IS-T-CA   IS-T   IS-UT  
ISTNBTELNR   Number Range Maintenance: IST_BTELNR 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  
IST_EVAL   Evaluate Reconnection Proposals IS-T-CA   IS-T   IS-UT  
IST_TDATA_DELETE   Delete Terminated Telephone Nos IS-T-CA   IS-T   IS-UT  
SIST   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000001   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000005   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000006   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000008   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000009   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000013   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000014   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000015   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000016   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000017   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000018   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000019   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000020   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000025   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000026   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000027   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000028   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000029   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000030   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000031   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000032   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000033   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000034   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000035   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000036   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000037   IMG Activity: IST_IF_TOICOPA001 IS-T   IS-T   IS-UT  
S_KK4_38000038   IMG Activity: IST_BS_DEFSERVICES IS-T   IS-T   IS-UT  
S_KK4_74002437   IMG Activity: IST_OM_OP_PRICING IS-T   IS-T   IS-UT  
S_KK4_74002438   IMG Activity: IST_OM_OP_ADDDATA IS-T   IS-T   IS-UT  
S_KK4_74002443   IMG Activity: IST_OM_OP_BUSEVENT IS-T   IS-T   IS-UT  
S_KK4_74002444   IMG Activity: IST_EMIGALL IS-T   IS-T   IS-UT  
S_KK4_74002447   IMG Activity: IST_CUST_MALF_EXIT IS-T   IS-T   IS-UT  
S_KK4_74002449   IMG Activity: IST_CUST_MAL_FAW IS-T   IS-T   IS-UT  
S_KK4_74002451   IMG Activity: IST_EQUIEXTGEN IS-T   IS-T   IS-UT  
S_KK4_74002452   IMG Activity: IST_MREXFIELDASSIGNM IS-T   IS-T   IS-UT  
S_KK4_74002454   IMG Activity: _ISTBDBP_000008 IS-T   IS-T   IS-UT  
S_KK4_74002455   IMG Activity: SIMG_IST_KONTOKLASSE IS-T   IS-T   IS-UT  
S_KK4_74002456   IMG Activity: IST_CMODEQUI IS-T   IS-T   IS-UT  
S_PNI_38000039   (empty) IS-T-CA   IS-T   IS-UT  
S_SK4_60000001   (empty) IS-T   IS-T   IS-UT  
S_SK4_60000002   (empty) IS-T   IS-T   IS-UT  
S_SK4_60000004   (empty) IS-T   IS-T   IS-UT  
S_SK4_60000005   (empty) IS-T   IS-T   IS-UT  
ISTUNLT930 Global Descriptions
Language Description
中文 使用 XI 的重新连接/断开服务 
Thai Reconn./Disconn. Services Using XI 
한국어 서비스 재연결/연결 해제(XI 사용) 
Română Blocare/deblocare servicii via XI 
Hrvatski Ponov.uključi/isklj.usluge pomoću XI 
#### توصيل خدمات/قطع خدمات باستخدام XI 
Čeština Odblok./blokování služeb pomocí XI 
Deutsch Ent-/Sperren von Services über XI 
English Reconn./Disconn. Services Using XI 
Français Bloc./débloc. de services via XI 
Ελληνική Ξεκλειδ./Κλείδωμα Υπηρεσιών με XI 
Magyar Szolgált. zárol./z.felbont. XI-n k. 
Italiano Riconn./disc. di servizi tramite XI 
日本語 XI によるサービス再接続/サービス停止 
Dansk Oph.Spær/spærring af services via XI 
polski Odblok./blokowanie usług za pom. XI 
繁體中文 使用 XI 的恢復供應/停止供應服務 
Nederlands Deblokk./blokk. van services via XI 
Norsk Sett/opphev sperre for tjen. via XI 
Português Bloquear/desbloquear serviços via XI 
Slovenčina Odpoj./znovuprip.služieb pom.XI 
Русский Блокир./разблокир. сервисов через XI 
Español Bloq./Desbloq.servicios mediante XI 
Türkçe XI arcl.yen.açma/kapama hizmetleri 
Suomi Palvelujen sulk./uud.av. XI:n kautta 
Svenska In-/urkoppling av tjänster via XI 
±êÛÓÐàáÚØ Прекъсване/възстанов. услуги чрез XI 
ISTUNLT930 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