Analytics for SAP TCode PIQCORADMC 
Create Admission Correspondence
PIQCORADMC Analytics PIQCORADMC Analytics Data
| 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 |
PIQCORADMC Global Descriptions
| Language | Description |
|---|---|
| 한국어 | 입학 통지서 생성 |
| Українська | Створити кореспонденцію допуску |
| עברית | יצירת תכתובת קבלה |
| Čeština | Vytvoř.korespondence k přijetí |
| Deutsch | Zulassungskorrespondenz erzeugen |
| English | Create Admission Correspondence |
| Français | Générer correspondance d'admission |
| 日本語 | 入学連絡文書登録 |
| polski | Tworzenie koresp. dot. przyjęcia |
| Nederlands | Toelatingscorrespondentie creëren |
| Português | Gerar correspondência de admissão |
| Русский | Создать корреспонденцию по допуску |
| Español | Crear correspondencia de admisión |
| Türkçe | Kabul yazışması yarat |
PIQCORADMC is Used by ABAP Object
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 |