Enhanced Intercompany Data Exchange (IS-U-IDX)
- /ISIDEX/54000037
- IMG Activity: /ISIDEX/_00001
- /ISIDEX/54000038
- IMG Activity: /ISIDEX/_00002
- /ISIDEX/54000039
- IMG Activity: /ISIDEX/_00003
- /ISIDEX/54000040
- IMG Activity: /ISIDEX/_00004
- /ISIDEX/B001_U02_01
- Create IDEX EDM Factory Calendar
- /ISIDEX/B001_U10_01
- IDEX DEREG Define Service Types
- /ISIDEX/B001_U11_01
- IDEX DEREG Define Service Types
- /ISIDEX/B001_U12_01
- IDEX DEREG Define Service Types
- /ISIDEX/B001_U22_01
- IDEX CoS: Define Periods/Deadlines
- /ISIDEX/B001_U24_01
- IDEX CoS: Define Periods/Deadlines
- /ISIDEX/B001_U26_01
- IDEX CoS: Define Periods/Deadlines
- /ISIDEX/B001_U32_01
- Maintain Main and Subtransactions
- /ISIDEX/B001_U34_01
- Maintain Main and Subtransactions
- /ISIDEX/B001_U36_01
- Maintain Main and Subtransactions
- /ISIDEX/B002_U02_01
- IDEX EDM: Define Season Types
- /ISIDEX/B002_U10_01
- IDEX DEREG Define Deregulation Swtch
- /ISIDEX/B002_U11_01
- IDEX DEREG Define Deregulation Swtch
- /ISIDEX/B002_U12_01
- IDEX DEREG Define Deregulation Swtch
- /ISIDEX/B002_U24_01
- IDEX CoS: Define Checks
- /ISIDEX/B002_U26_01
- IDEX CoS: Define Checks
- /ISIDEX/B002_U32_01
- Account Determination ID f. Supplier
- /ISIDEX/B002_U34_01
- Account Determination ID for Distr.
- /ISIDEX/B002_U36_01
- Account Det. ID for Contract Account
- /ISIDEX/B003_U02_01
- IDEX EDM: Define Season Groups
- /ISIDEX/B003_U10_01
- IDEX DEREG Define Control Parameters
- /ISIDEX/B003_U11_01
- IDEX DEREG Define Control Parameters
- /ISIDEX/B003_U12_01
- IDEX DEREG Define Control Parameters
- /ISIDEX/B003_U22_01
- IDEX CoS Exception Handling per View
- /ISIDEX/B003_U24_01
- IDEX CoS: No. Range for Switch Doc.
- /ISIDEX/B003_U26_01
- IDEX CoS Exception Handling per View
- /ISIDEX/B003_U32_01
- Account Assgt for Main Transaction
- /ISIDEX/B003_U34_01
- Account Assgt for Main Transaction
- /ISIDEX/B003_U36_01
- Account Assgt for Main Transaction
- /ISIDEX/B004_U02_01
- IDEX EDM: Define Day Types
- /ISIDEX/B004_U10_01
- IDEX DEREG Verify WF Customizing
- /ISIDEX/B004_U11_01
- IDEX DEREG Verify WF Customizing
- /ISIDEX/B004_U12_01
- IDEX DEREG Verify WF Customizing
- /ISIDEX/B004_U22_01
- IDEX CoS: No. Range for Switch Doc.
- /ISIDEX/B004_U24_01
- IDEX CoS: Act. Event Cat. Coupling
- /ISIDEX/B004_U26_01
- IDEX CoS: No. Range for Switch Doc.
- /ISIDEX/B004_U32_01
- Account Assignment for Transaction
- /ISIDEX/B004_U34_01
- Account Assignment for Transaction
- /ISIDEX/B004_U36_01
- Account Assignment for Transaction
- /ISIDEX/B005_U02_01
- IDEX EDM: Define Day Groups
- /ISIDEX/B005_U22_01
- IDEX CoS: Act. Event Cat. Coupling
- /ISIDEX/B005_U24_01
- IDEX CoS: Define Type of SPA
- /ISIDEX/B005_U26_01
- IDEX CoS: Act. Event Cat. Coupling
- /ISIDEX/B005_U32_01
- Define Payment Frequency
- /ISIDEX/B005_U34_01
- Specs f. Posting Aggr. Inc. Bills
- /ISIDEX/B005_U36_01
- Specs f. Posting Aggr. Inc. Bills
- /ISIDEX/B006_U02_01
- IDEX EDM: Define Time-of-Use Types
- /ISIDEX/B006_U10_01
- IDEX DEREG Define Supply Scenarios
- /ISIDEX/B006_U11_01
- IDEX DEREG Define Supply Scenarios
- /ISIDEX/B006_U12_01
- IDEX DEREG Define Supply Scenarios
- /ISIDEX/B006_U22_01
- IDEX CoS: Define Type of SPA
- /ISIDEX/B006_U24_01
- IDEX CoS Exception Handling per View
- /ISIDEX/B006_U26_01
- IDEX CoS: Define Type of SPA
- /ISIDEX/B006_U32_01
- Define Payment Classes
- /ISIDEX/B006_U34_01
- Data Exchange Process
- /ISIDEX/B006_U36_01
- Define Payment Frequency
- /ISIDEX/B007_U02_01
- IDEX EDM: Define Time-of-Use Group
- /ISIDEX/B007_U10_01
- IDEX DEREG Setup MD Templates
- /ISIDEX/B007_U11_01
- IDEX DEREG Setup MD Templates
- /ISIDEX/B007_U12_01
- IDEX DEREG Setup MD Templates
- /ISIDEX/B007_U22_01
- IDEX CoS: Define Data Exhange Proc.
- /ISIDEX/B007_U24_01
- IDEX CoS: Define Data Exhange Proc.
- /ISIDEX/B007_U26_01
- IDEX CoS: Define Data Exhange Proc.
- /ISIDEX/B007_U32_01
- Define Data Exchange Processes
- /ISIDEX/B007_U34_01
- Maintain Service Provider Agreements
- /ISIDEX/B007_U36_01
- Define Payment Classes
- /ISIDEX/B008_U02_01
- Define IDEX EDM Profile Roles
- /ISIDEX/B008_U22_01
- IDEX CoS: Maintain Switch Views
- /ISIDEX/B008_U24_01
- IDEX CoS: Maintain Switch Views
- /ISIDEX/B008_U26_01
- IDEX CoS: Maintain Switch Views
- /ISIDEX/B008_U32_01
- Service Provider Agreement Types
- /ISIDEX/B008_U34_01
- Bill Check (Part 1)
- /ISIDEX/B008_U36_01
- Data Exchange Process
- /ISIDEX/B009_U22_01
- IDEX CoS: Define Front Office Proc.
- /ISIDEX/B009_U24_01
- IDEX CoS: Define Front Office Proc.
- /ISIDEX/B009_U26_01
- IDEX CoS: Define Front Office Proc.
- /ISIDEX/B009_U32_01
- Define Reason Codes
- /ISIDEX/B009_U34_01
- Basic Settings for Bill Check
- /ISIDEX/B009_U36_01
- Maintain Service Provider Agreements
- /ISIDEX/B010_U22_01
- IDEX CoS: Assign CIC Profiles
- /ISIDEX/B010_U24_01
- IDEX CoS: Assign CIC Profiles
- /ISIDEX/B010_U26_01
- IDEX CoS: Assign CIC Profiles
- /ISIDEX/B010_U32_01
- Parameters for Distr. Aggr. Payments
- /ISIDEX/B010_U34_01
- Check Parameters for Bill Check
- /ISIDEX/B010_U36_01
- Define Process Control (Part 1)
- /ISIDEX/B011_U22_01
- IDEX CoS: Maintain Action Box
- /ISIDEX/B011_U24_01
- IDEX CoS: Maintain Action Box
- /ISIDEX/B011_U26_01
- IDEX CoS: Maintain Action Box
- /ISIDEX/B011_U32_01
- Algorithms for Interpr. of PAN Items
- /ISIDEX/B011_U34_01
- ID of Bill/PAN Parts
- /ISIDEX/B011_U36_01
- Maintain Permitted Bill/PAN Lines
- /ISIDEX/B012_U22_01
- IDEX CoS: Asssign Action Box Config.
- /ISIDEX/B012_U24_01
- IDEX CoS: Asssign Action Box Config.
- /ISIDEX/B012_U26_01
- IDEX CoS: Asssign Action Box Config.
- /ISIDEX/B012_U32_01
- Define Process Control (Part 1)
- /ISIDEX/B012_U34_01
- Define Payment Medium Format
- /ISIDEX/B012_U36_01
- Check Parameters for Bill Check
- /ISIDEX/B013_U22_01
- IDEX CoS: Switch Doc. Entry Dialog
- /ISIDEX/B013_U24_01
- IDEX CoS: Switch Doc. Entry Dialog
- /ISIDEX/B013_U26_01
- IDEX CoS: Switch Doc. Entry Dialog
- /ISIDEX/B013_U32_01
- Basic Settings for Bill/PAN Proc.
- /ISIDEX/B013_U34_01
- Note to Payee Type for Pymt Medium
- /ISIDEX/B013_U36_01
- ID of Bill/PAN Parts
- /ISIDEX/B014_U22_01
- IDEX CoS: Required Field Definition
- /ISIDEX/B014_U24_01
- IDEX CoS: Required Field Definition
- /ISIDEX/B014_U26_01
- IDEX CoS: Required Field Definition
- /ISIDEX/B014_U34_01
- Define Payment Method
- /ISIDEX/B014_U36_01
- Define Payment Medium Format
- /ISIDEX/B015_U22_01
- IDEX CoS: PoD Identification
- /ISIDEX/B015_U24_01
- IDEX CoS: PoD Identification
- /ISIDEX/B015_U26_01
- IDEX CoS: Min. Duration of Contract
- /ISIDEX/B015_U32_01
- ID of Bill/PAN Parts
- /ISIDEX/B015_U34_01
- Specs for Responsible Company Code
- /ISIDEX/B015_U36_01
- Note to Payee Type for Pymt Medium
- /ISIDEX/B016_U24_01
- IDEX CoS: Min. Duration of Contract
- /ISIDEX/B016_U26_01
- IDEX CoS: PoD Identification
- /ISIDEX/B016_U32_01
- Account Balance Transactions AG27
- /ISIDEX/B016_U34_01
- Define Form for Payment Advice Note
- /ISIDEX/B016_U36_01
- Define Payment Method
- /ISIDEX/B017_U32_01
- Specs for Reset Clearing AG27
- /ISIDEX/B017_U34_01
- Process Control (Part 2)
- /ISIDEX/B017_U36_01
- Specs for Responsible Company Code
- /ISIDEX/B018_U32_01
- Specs for Clearing Item AG27
- /ISIDEX/B018_U36_01
- Define Form for Payment Advice Note
- /ISIDEX/B019_U32_01
- Alloc. Function Modules for Dunning
- /ISIDEX/B019_U34_01
- Define Reason Codes
- /ISIDEX/B019_U36_01
- Parameters for Distr. Aggr. Payments
- /ISIDEX/B020_U32_01
- Def. CA Items for Communication
- /ISIDEX/B020_U34_01
- Complaint Notification Form
- /ISIDEX/B020_U36_01
- Algorithms for Interpr. of PAN Items
- /ISIDEX/B021_U32_01
- Process Variants for Identifying PoD
- /ISIDEX/B021_U34_01
- Define Reversal Reasons
- /ISIDEX/B021_U36_01
- Def. of Account Balance Transactions
- /ISIDEX/B022_U32_01
- Use of Process Var. to Identify PoD
- /ISIDEX/B022_U34_01
- Allocate Register Type
- /ISIDEX/B022_U36_01
- Specifications for Reset Clearing
- /ISIDEX/B023_U34_01
- Allocate Units of Measurement
- /ISIDEX/B023_U36_01
- Specifications for Clearing Item
- /ISIDEX/B024_U34_01
- Process Variants for Identifying PoD
- /ISIDEX/B024_U36_01
- Define Complaint Modules
- /ISIDEX/B025_U34_01
- Use of Process Var. to Identify PoD
- /ISIDEX/B025_U36_01
- Definition of Reason Codes
- /ISIDEX/B026_U34_01
- User-Defined Meter Reading Type
- /ISIDEX/B026_U36_01
- Define Complaint Notification
- /ISIDEX/B027_U36_01
- Define Reversal Reasons
- /ISIDEX/B028_U36_01
- CA Item for Communication
- /ISIDEX/B029_U36_01
- Process Variants for Identifying PoD
- /ISIDEX/B030_U36_01
- Use of Process Var. to Identify PoD
Contract Billing (IS-U-BI)
- BLOG
- Overview of BRE Run
- BNR
- Number Range Maintenance: ISU_DBRE
- BRECLEAR
- BRE: Reorganisation or Deletion
- BREE
- BRE Execution
- BTREE
- Overview of BRE Programs
- CAUSE
- Causes: Check Solution Path
- CHECKFM
- Check Correction Modules
- COMPDAT
- BRE: Determine Planned Billing Date
- DLOG
- BRE: Overview of Extract Generation
- DSETGEN
- BRE: Create Error Extract from Log
- DSINA
- Display Backlog Entry in Extract
- E309
- Define Air Pressure Areas
- EA00
- Test Billing of a Contract
- EA05
- Display and Release Outsortings
- EA16
- Create Manual Backbilling
- EA17
- Change Manual Backbilling
- EA18
- Display Manual Backbilling
- EA20
- Reverse Billing Document
- EA21
- Adjustment Reversal Billing Docs
- EA22
- Display Billing Document
- EA22_TOOL
- Billing Tool
- EA24
- Delete Adj. Reversal frm Bill.Order
- EA30
- Create Rate
- EA31
- Change Rate
- EA32
- Display Rate
- EA35
- Create Schema
- EA36
- Change Schema
- EA37
- Display Schema
- EA38
- Mass Activity: Billing
- EA39
- Mass Activity: Billing Simulation
- EA47
- Crt. Discount/Surcharge
- EA48
- Chg.Discount/Surcharge
- EA49
- Displ.Discount/Surcharge
- EA50
- Create Operand
- EA51
- Change Operand
- EA52
- Display Operand
- EA53
- Create Rate Cat.
- EA54
- Chg. Rate Cat.
- EA55
- Display Rate Cat.
- EA56
- Maint. Rate Type
- EA70
- Create Billing Cal. Value
- EA71
- Change Billing Cal. Value
- EA72
- Display Billing Cal. Value
- EA73
- Create Gas Procedure
- EA74
- Change Gas Proced.
- EA75
- Display Gas Procedure
- EA76
- Create Cal. Value Proced.
- EA77
- Change Calorific Value Procedure
- EA78
- Display Cal. Value Proced.
- EA79
- Create Vol. Corr. Fact. Proc.
- EA80
- Change Vol. Corr. Fact.Proc.
- EA81
- Display Vol. Corr. Fact. Proc.
- EA85
- Maintain Burning Hour Calendar
- EA86
- Copy Burng Hr Calendar for One Year
- EA87
- Rate Determination
- EA88
- Maintain Variant
- EA89
- Create Price
- EA90
- Change Price
- EA91
- Display Price
- EA92
- Maintain Price Adjustment Clause
- EA97
- Evaluation 1: Variants R/2 <-> ERP
- EA98
- Evaluation 2: Variants R/2 <-> ERP
- EA99
- Eval. of Variants
- EABI
- Billing/Invoicing log display
- EABICO
- Bill Correction
- EADYN
- Define Dynamic Period Control
- EAIN
- Billing/Invoicing log display
- EALOGBI_1
- Detail display: MiniApp EMAP_LOGBI
- EALOGIN_1
- Detail display MiniApp EMAP_LOGIN
- EALZ
- Logical Register Numbers
- EAMABI
- Mass Billing
- EAMACB
- Consumption History from Inv. Line
- EAMACF
- Consumption History from Inst. Facts
- EAMACH
- Mass Overall Check
- EAMASI
- Mass Billing Simulation
- EAMS00
- Mass Billing of Simulation Indexes
- EAMS01
- Mass Act.: Billing of Sim. Indexes
- EAMS10
- Create Simulation Indexes
- EAMS11
- Monitoring of Mass Simulation
- EAMS12
- Statisics for Simulation Indices
- EAMS13
- Delete Simulation Indexes
- EAMS20
- Define Simulation Periods
- EAMS21
- UIS Version: Create for Mass Simul.
- EAMS22
- Statistics for Billing-Rel. Proc.
- EAOUT
- Display Outsourcing for Bill/Inv.
- EAOUTL
- Cross-Contract Billing
- EAOUT_1
- Detail display MiniApp EMAP_OUTBIIN
- EARELINVOICE
- Release Billing in Background
- EASIBI
- Create Individual Bill
- EASICH
- Individual Overall Check
- EASIM
- Simulation Scenarios
- EASIM01
- Simulation f. Backbill. and PE Bill.
- EASISI
- Create Individ. Simulation
- EASY
- Tool:Search For/Call-Up Transactions
- EAXX
- IS-U Billing
- EA_DOWNLOAD
- Download Billing Master Data
- EA_TRANSPORT
- Complete Transport of Master Data
- EA_UPLOAD
- Upload Billing Master Data
- ECHE
- Assignment of Visible Components
- EEIS1
- Output Unbilled Contracts
- EERCH_DEL
- Only Relevant for DE
- EERCH_EXP
- Billing Document Extraction - Export
- EERCH_IMP
- Only relevant for Germany
- EGR
- Number Range Maintenance: ISU_DGEN
- EN07
- Number Range Maintenance: ISU_ETRF
- EN22
- No. Range Maint.: ISU_EDSC
- EN23
- Number Range Maintenance: ISU_EPREI
- ENBI
- Number Range Maintenance: ISU_BIRUN
- ENER
- No. Range Maint.: ISU_ERCH
- EPPM
- Number Range Maintenance: ISU_PREPAY
- EPREPAY
- Amount Mgmt of Prepayment Meter
- EPREPAYFREE
- Release locked PPM entries
- EPREPAY_RELEASE
- Release locked PPM entries
- ERCH_EXTR
- Extracts: Export Billing Docuemnts
- ES30CONTAIN
- Tabstrip: Reference Values
- ES30HEAT
- Tabstrip: Reference Values
- ES30LIGHT
- Tabstrip: Reference Values
- ES30REFVAL
- Tabstrip: Reference Values
- EVAL
- BRE Statistics PARALLEL Mass Billing
- EXPG
- Agent Determination
- E_JBP_CUST
- Customizing JBP
- E_JBP_SYST
- SAP System Settings for JBP
- FLEXBRE
- BRE: Parallel Execution of BRE
- FLEXFIN
- Update Obselete Backlog Entries
- FLEXLOG
- Total Log of Parallel BRE Run
- INEX
- Initial Data Entry of ExtractINSTSET
- INTERV
- Installn Interval for Backlog Set
- ISU_PPM_JOB_NR
- Number Range Maintenance: PPM_JOB_NR
- KJCCSJ3BI01
- Customizing for Estimation Procedure
- MISS
- Extract: Check Solution Paths
- MOALL
- Delete Agent Allocation
- MSINA
- Maintain Backlog Entry in Extract
- P301
- Billing Error Analysis
- P301D
- Billing Error Detail Analysis
- PROT451
- Evaluate Error Log (Parallel Run)
- SLOG
- Overview of Static Extract Creation
- SOL
- Solutions: Check Solution Paths
- SOLPA
- Solution Paths
- S_ANI_90000023
- (empty)
- S_ANI_90000024
- (empty)
- S_KK4_82000014
- List of Operands
- S_KK4_82000015
- List of Prices
- S_KK4_82000016
- Print Schema Steps
- S_KK4_82000025
- List of Billing Documents
- S_KK4_82000027
- REAGASDATE Program
- S_KK4_82001257
- (empty)
- WAR
- Worklist for Manual Corrections
Portioning and scheduling (IS-U-BF-PS)
- E1DY
- Create/Rep. Dynamic Schedule Records
- E2DY
- Change/Display Dyn. Schedule Records
- E3DY
- Delete Dynamic Schedule Records
- E40A
- Display Sched. Recs
- E40B
- Change Sched. Recs
- E41A
- Display Portion
- E41B
- Create Portion
- E41C
- Change Portion
- E41D
- List of Sched. Master Recs
- E41E
- Delete Portion
- E41F
- Display MR Units
- E41G
- Change MR Unit
- E41H
- Create Meter Reading Unit
- E41I
- Delete MR Unit
- E41J
- Maint. Portion
- E41L
- List of MRUs Alloc. to Main MRU
- E42A
- Display Parameter Recs
- E42B
- Create Parameter Recs
- E42C
- Change Parameter Recs
- E42D
- List of Parameter Recs
- E42F
- Delete Parameter Rec
- E43A
- Generate Sched. Recs for Rec Types
- E43B
- Generate SRs of all MRUs of Portion
- E43C
- List of Sched. Recs
- E43D
- List of all MRUs of a Portion
- E43E
- Activate Meter Reading Units
- E4DY
- Delete Dynamic Schedule Records
- EA43
- Generate SRs of a Record Type
- EA44
- Delete Sched. Recs
- EA44M
- Mass Deletion of Schedule Records
Invoicing (IS-U-IN)
- E25M
- Extend Budget Billing Plan
- E25T
- Select BillOrder/Uninvoiced BillDocs
- E61CD
- Delete Correspondence Data
- E61D
- Delete Budget Billing Plan
- E61K
- Maintain Defaults for BB Procedure
- E61L
- Charges Plan Active for Div. Cat. 06
- E61M
- Adjust BB Plans Automatically
- E61PSD
- Stop Payment Scheme
- EA04
- Maintain Specifs for PayMeth.Determ.
- EA10
- Document Invoicing
- EA10_AGGRBILL
- Create Aggregated Bill
- EA10_COLL
- Create collective bill
- EA11
- Budget Billing Invoicing
- EA12
- Request Budget Billing Amounts
- EA12IC
- Request Budget Billing Amounts
- EA13
- Print/Billing Document Reversal
- EA14
- Print/Billing Document Reversal
- EA15
- Reversal of Invoicing Documents
- EA19
- Create Bill (Individual Creation)
- EA25
- Create Partial Bill (Individual)
- EA26
- Mass Processing: Create Bill
- EA27
- Mass Processing: Create Partial Bill
- EA28
- Mass Process.: Request BB Amounts
- EA29
- Mass Processing: Bill Printout
- EA33
- Mass Processing: Bill Reversal
- EA34
- Mass Processing: Full Reversal
- EA40
- Display Print Document
- EA45
- Create Consumption and Partial Bill
- EA46
- Create Consumption and Partial Bill
- EA57
- Create Budget Billing Change Doc.
- EA58
- Mass Activity: Coll. Bill Printout
- EA59
- Print Collective Bill (Old)
- EA60
- Print Invoicing Document
- EA61
- Create BB Plan
- EA61EX
- Budget Billing Change
- EA61IC
- Create Down Payment Request
- EA61PS
- Create Payment Scheme
- EA62
- Change BB Plan
- EA62IC
- Change Down Payment Request
- EA62PS
- Change Payment Scheme
- EA63
- Display BB Plan
- EA63IC
- Display Down Payment Request
- EA63PS
- Display Payment Scheme
- EA64
- Print collective bill
- EA65
- Portion Change
- EA65PS
- Create Payment Scheme Requests
- EA66PS
- Mass Run: Create PS Requests
- EA67
- Settings for BB Plan
- EA68
- Maint. Specifs in Posting Area R007
- EACOLLREV
- Select Reversed Documents (SR)
- EAROUND
- Accts for Rounding Amnt Gross Price
- EATAXROUND_JP
- Amount Rounding for Jap. Tax Calcul.
- EATR
- Mass Activity: Create Bill/Part.Bill
- EE25
- Budget Billing Amounts
- EEIS2
- Ouput Contr.Accts w/o BB Amounts
- EEIS3
- Output Portion w/o BB Amount
- EERD_DATA_DEL
- Delete Print Document Extracts
- EERD_DEL
- Only Relevant for DE
- EERD_EXP
- Print Document Extracts - Export
- EERD_EXTR
- Extracts: Export Print Documents
- EERD_IMP
- Only relevant for Germany
- EK92
- Create Payment Plan
- EK93
- Change Payment Plan
- EK93C
- Combined Change of Payment Plans
- EK93M
- Adjust Payment Plans Automatically
- EK94
- Display Payment Plan
- EK94C
- Combined Display of Payment Plans
- EK95
- Manual History for Payment Schedule
- EK96
- Adjust Balance-Forward Amount
- EK96_DEFAULT
- Default Adjustm. of Difference Amnt
- EN00
- Number Range Maintenance: ISU_ERDK
- EN25
- No. Range Maint.: ISU_EABP
- ENPS
- No. Range Maint.: ISU_EABP
- FQC_R404
- Diff.Accts for Cons.Ports Prev. Year
- FQC_R410
- Assign Summarization Subtransactions
- SLG_ISU
- Log Display for Parallel Mass Run
Intercompany Data Exchange (IS-U-IDE)
- EA29_AGGRBILL
- Print Aggregated Bill
- EACCMAIN
- Manual Acct Maintenance for Supplier
- EDEREG_ANALYSE
- Analyses for POD/Service Provider
- EDEREG_PODGROUP_GEN
- Generate Point of Delivery Groups
- EIDECOM1
- Communication on Basis of Serv.Prov.
- EIDECOM2
- Communication on Basis of Serv. Type
- EIDESERV1
- Define Service Types
- EIDESERV2
- Define Process Control
- EIDESERV3
- Define Own Billable Services
- EIDESERV4
- Define Third Party Billable Services
- EIDESERV5
- Define Non-Billable Services
- EIDESP1
- Allocate Operational Area
- EIDESP2
- Allocate Rate Categories
- EIDESP3
- Allocate Certification Status
- EK71
- Cstmzng: Aggr. Posting of Inbnd Bill
- EK72
- Transactions for Aggregated Posting
- EK73
- Aggr. Bill: Trans. -> Offsetting Tr.
- EK74
- Dereg. - Maintain Factory Calendar
- EK75
- Conversion Int./Ext. Transaction
- EN09
- Number Range Maintenance: ISU_IDOC
- EN18
- Number Range Maintenance: ISU_CREFNO
- EN19
- Number Range Maintenance: ISU_IDEPRO
- EN20
- Number Range Maintenance: ISU_IDETRA
- ENIDESWD
- Number Range Maintenance: ISU_IDESWD
- EPLOT
- Repayment on Account
- EPODSRVC1
- Create point of delivery services
- EPODSRVC2
- Change point of delivery services
- EPODSRVC3
- Display point of delivery services
- EREC01
- Transfer to FI- single cont. mode
- EREC02
- Transfer to FI invoicing 3rd party
- EREC03
- Aggregated Posting to Contract Acc.
- ESARA15
- IS-U Archiving: Switch Documents
- ESARJ15
- Activ. ArchInfoStruc. f. Switch Docs
- ESWTMON01
- Monitoring of Switch Documents
- ETHI
- Aggr. Posting Serv. Prov. CA
- ETHIM
- Mass Act. Aggr. Posting for ServProv
- ETHIM_REV
- Mass Activity Rev. Aggr. Posting SP
- ETHIM_TAX
- Aggregated Posting for SP with Tax
- ETHI_DIS
- Evaluation of DFKKTHI Entries
- ETRANSF
- Mass Activity - Aggregated Posting
- ETRANSF_DIS
- Display Transfer Data
- E_DEREG_SYST
- Deregulation: System Settings
- INVADV01
- Payment Advice Note Dialog
- INVDOC01
- Bill Dialog
- INVDOC02
- Bill Dialog - Sales Tax Statement
- INVMASSPROC
- Mass Act: Bill/Paym.Adv.Note Proc.
- INVMON
- Inbound Bill Monitoring
- INVRETPER
- Define Retention Period
- INVSARA01
- Archiving: Bill Documents
- INVSARA02
- Archiving: Transfer Lines
- INVSARJ01
- Activate ArchInfStruct. for Bill Doc
- INVSARJ02
- Activate ArchInfStruct f. TrnsfrLine
- IUEEDPPLOTAALC2
- Distribute Aggr. Paymnt from Billing
- IUEEDPPLOTAALC3
- Allocate Payment to Distr. Lot
- IUEEDPPLOTAALC4
- Process Distr. Lot (Rev. + Reset)
- IUEEDPPLOTAALC5
- Process Distribution Lot
- MEER
- Mass Act: Create Electronic Bill
- RECTHP01
- IDE: Generation of FI Vendor Posting
- RECTHP02
- IDE: Generation of FI Vendor Posting
- REDISND1
- Create Electronic Bill
Archiving (IS-U-TO-ARC)
- EABBP
- Archive Budget Billing Plans
- EABIH
- Archive Billing Document Headers
- EABIL
- Archive Billing Document Line Items
- EAFACTS
- Archive Installation Facts
- EAPDH
- Archive Print Document Headers
- EAPDL
- Archive Print Document Line Items
- EARDISP01
- Display Archive: Print Doc. Header
- EARDISP02
- Display Archive: Print Document Itms
- EARDISP03
- Display Archive: Billing Document
- EARDISP04
- Display Archive: Budget Billng Plans
- EARDISP05
- Display Archive: Billing Doc. Lines
- EARDISP06
- Display Archive: MR Results
- EARDISP08
- Display Archive: EDM Profile Values
- EARETPER
- Define retention period
- ESARA01
- IS-U Archiving: Print Docmt Header
- ESARA02
- IS-U Archiving: Print Document Items
- ESARA03
- IS-U Archiving: Billing Document
- ESARA04
- IS-U Archiving: Budget Billing Plans
- ESARA05
- IS-U Archiving: Billing Doc. Lines
- ESARA06
- IS-U Archiving: MR Results
- ESARA08
- IS-U Archiving: EDM Profile Values
- ESARA09
- IS-U Archiving: Prepayment Documents
- ESARA10
- IS-U Archiving: Usage Factors
- ESARA11
- IS-U: Archiving: Settlement Docs
- ESARA12
- IS-U Archiving: Routes
- ESARA13
- IS-U Archiving: Waste Disposal Order
- ESARA14
- IS-U Archiving: Installation Facts
- ESARJ01
- Activate AS for print doc. header
- ESARJ02
- Activate AS for print doc. line itms
- ESARJ03
- Archive IS bill.doc.header is active
- ESARJ04
- Activate AS for budget billing plan
- ESARJ05
- Arch.Info.Struct.:Bill.Doc.Lines Act
- ESARJ06
- ArchInfrastr. ME Results Active
- ESARJ08
- ArchInfStruc: EDM Prof.Values Active
- ESARJ09
- ArchInfStructure: Prepayment Active
- ESARJ10
- Arch.Inf.Struct.: Act. Waste Order
- ESARJ11
- Arch.Inf.Structure: Activate Routes
- ESARJ12
- Arch.Inf.Str.: Archive Install.Facts
- ESARJ13
- Arch.Inf.Structure: Settlement Doc.
- ESARJ14
- Arch.Info.Structure: Usage Factors
- ESIMD
- IS-U Archiving: Reorg. Sim. Docs
- EUNLD
- Delete Unneeded Billing Doc. Lines
SAP Utilities (IS-U)
- EABR
- IS-U Billing
- ECON1
- Maintain Concession Eligibility
- ECON2
- Display Concession Eligibility
- EEXTSYNPROF
- Maint. View for Ext. Synth. Prof. ID
- EFAK
- IS-U Invoicing
- EGMN
- IS-U Device Management
- EHIL
- IS-U Tools
- EINF
- IS-U Information System
- EK03
- IS-U Argentinian Tax Determination
- EK09
- Define Specifications for Loans
- EK11
- Specifs: Source Item Charges in IP
- EKND
- IS-U Customer Service
- EMMA_OLD
- Monitor mass activity
- ENLP
- Number Range Maintenance: ISU_LOGLPR
- EPERS
- IS-U Report Var. Maint. for MiniApps
- EQ01
- Field Selection: Contract (IMG)
- EQ02
- Field Sel: Connection Object (IMG)
- EQ03
- Field Selection: Premise (IMG)
- EQ04
- Field Selection: Installation (IMG)
- EQ05
- Field Sel: Device Location (IMG)
- EQ06
- Field Sel: Initial Screen - Move-Out
- EQ07
- Field Sel: Move-In - Contract1 (IMG)
- EQ08
- Field Sel: Move-In Contract 2 (IMG)
- EQ09
- Field Sel: Owner Allocation (IMG)
- EQ10
- Field Selection for Property (IMG)
- EQ30
- Search Help for Parameter Recs (IMG)
- EQ31
- Search Help for Portions (IMG)
- EQ32
- Search Help for MR Units (IMG)
- EQ33
- Search Help for Contracts (IMG)
- EQ34
- Search Help for Conn. Objects (IMG)
- EQ35
- Search Help for Premises (IMG)
- EQ36
- Search Help for Installations (IMG)
- EQ37
- Search Help for Device Locs (IMG)
- EQ38
- Search Help for Register Grps (IMG)
- EQ39
- Search Help for I/O Groups (IMG)
- EQ40
- Search Help for Command Groups (IMG)
- EQ42
- Search Help for Winding Groups (IMG)
- EQ43
- Search Help for Device Categs (IMG)
- EQ44
- Search Help for Devices (IMG)
- EQ45
- Search Help for Lots (IMG)
- EQ46
- Search Help for Rates (IMG)
- EQ47
- Search Help for Schemas (IMG)
- EQ48
- Search Help for Rate Categs (IMG)
- EQ49
- Search Help for Discs/Surchgs (IMG)
- EQ50
- Search Help for Franchise Cont.(IMG)
- EQ51
- Search Help for Print Docs (IMG)
- EQ52
- Search Help for BB Plans (IMG)
- EQ53
- Search Help for Billing Docs (IMG)
- EQ54
- Search Help for Move-In Docs (IMG)
- EQ55
- Search Help for Move-Out Docs (IMG)
- EQ56
- Search Help for Disconn. Docs (IMG)
- EQ57
- Search Help for Cleaning Obj. (IMG)
- EQ58
- Search Help for Surfaces (IMG)
- EQ59
- Search Help for Routes (IMG)
- EQ60
- Search Help for Cont. Location (IMG)
- EQ61
- Srch Help for BP for Cont.Loc. (IMG)
- EQ62
- Srch Help for Guarantor Cntrct (IMG)
- EQ80
- Check Sub-Transactions for Rates
- EQ81
- Display Migration Handbook (IMG)
- EQ82
- Billing Master Data Transport (IMG)
- EQ83
- Check Rates (IMG)
- EQ85
- Check Statistics Groups (IMG)
- EQ90
- Task Customizing for IS-U (IMG)
- EREG
- IS-U Regional Structure
- ESD1
- IS-U Business Master Data
- ESD2
- IS-U Technical Master Data
- ETRM
- IS-U Scheduling
- EVKK
- IS-U Contract Accounts R/P
- EWAS
- IS-U Waste Management
- EWMA
- IS-U Work Management
- RFIDKRTC_R
- Create Tax Bill
- RFIDKRTP_R
- Processing of Tax Bills
- SISU
- IS-U main menu
- S_ANI_90000003
- (empty)
- S_ANI_90000017
- (empty)
- S_ANI_90000018
- (empty)
- S_KK4_74000645
- IMG Activity: _ISUBS_000002
- S_KK4_74000646
- IMG Activity: _ISUBS_000001
- S_KK4_74000647
- IMG Activity: _ISUBFPS_000002
- S_KK4_74000648
- IMG Activity: _ISUBFPS_000006
- S_KK4_74000649
- IMG Activity: _ISUBFPS_000001
- S_KK4_74000650
- IMG Activity: _ISUBFPS_000008
- S_KK4_74000651
- IMG Activity: _ISUBFPS_000011
- S_KK4_74000652
- IMG Activity: _ISUBFRS_000007
- S_KK4_74000653
- IMG Activity: _ISUBFRS_000006
- S_KK4_74000654
- IMG Activity: _ISUBF_000004
- S_KK4_74000655
- IMG Activity: _ISUBF_000002
- S_KK4_74000656
- IMG Activity: _ISUBF_000003
- S_KK4_74000657
- IMG Activity: _ISUBFPS_000009
- S_KK4_74000658
- IMG Activity: _ISUBFPS_000004
- S_KK4_74000659
- IMG Activity: _ISUBFPS_000003
- S_KK4_74000660
- IMG Activity: _ISUBFPS_000007
- S_KK4_74000661
- IMG Activity: _ISUBFRS_000005
- S_KK4_74000662
- IMG Activity: _ISUBFRS_000002
- S_KK4_74000663
- IMG Activity: _ISUBFRS_000001
- S_KK4_74000664
- IMG Activity: _ISUBFRS_000012
- S_KK4_74000665
- IMG Activity: _ISUBFRS_000011
- S_KK4_74000666
- IMG Activity: _ISUBFRS_000009
- S_KK4_74000667
- IMG Activity: _ISUBFRS_000003
- S_KK4_74000668
- IMG Activity: _ISUBFRS_000004
- S_KK4_74000669
- IMG Activity: _ISUBDCO_000002
- S_KK4_74000670
- IMG Activity: _ISUBDCO_000003
- S_KK4_74000671
- IMG Activity: _ISUBDCO_000001
- S_KK4_74000672
- IMG Activity: _ISUBDIN_000007
- S_KK4_74000673
- IMG Activity: _ISUBDCT_000004
- S_KK4_74000674
- IMG Activity: _ISUBDCT_000003
- S_KK4_74000675
- IMG Activity: _ISUBDCT_000002
- S_KK4_74000676
- IMG Activity: _ISUBDCT_000005
- S_KK4_74000677
- IMG Activity: _ISUBDCO_000004
- S_KK4_74000678
- IMG Activity: _ISUBDIN_000001
- S_KK4_74000679
- IMG Activity: _ISUBDIN_000006
- S_KK4_74000680
- IMG Activity: _ISUBDPR_000006
- S_KK4_74000681
- IMG Activity: _ISUBDPR_000004
- S_KK4_74000682
- IMG Activity: _ISUBDPR_000002
- S_KK4_74000683
- IMG Activity: _ISUBDPR_000005
- S_KK4_74000684
- IMG Activity: _ISUBDPR_000001
- S_KK4_74000685
- IMG Activity: _ISUBDIN_000002
- S_KK4_74000686
- IMG Activity: _ISUBDBP_000010
- S_KK4_74000687
- IMG Activity: _ISUBDBP_000002
- S_KK4_74000688
- IMG Activity: _ISUBDIN_000008
- S_KK4_74000689
- IMG Activity: _ISUBDBP_000008
- S_KK4_74000690
- IMG Activity: _ISUBDIN_000009
- S_KK4_74000691
- IMG Activity: _ISUBD_000002
- S_KK4_74000692
- IMG Activity: _ISUBDDL_000002
- S_KK4_74000693
- IMG Activity: _ISUBDDL_000001
- S_KK4_74000694
- IMG Activity: _ISUBDCT_000001
- S_KK4_74000695
- IMG Activity: _ISUBDIN_000004
- S_KK4_74000696
- IMG Activity: _ISUBDBP_000007
- S_KK4_74000697
- IMG Activity: _ISUBDBP_000006
- S_KK4_74000698
- IMG Activity: _ISUBDBP_000011
- S_KK4_74000699
- IMG Activity: _ISUBDIN_000005
- S_KK4_74000700
- IMG Activity: _ISUBDBP_000004
- S_KK4_74000701
- IMG Activity: _ISUBDBP_000005
- S_KK4_74000702
- IMG Activity: _ISUDMMROR_000003
- S_KK4_74000703
- IMG Activity: _ISUDMMROS_000002
- S_KK4_74000704
- IMG Activity: _ISUDMMR_000027
- S_KK4_74000705
- IMG Activity: _ISUDMMR_000025
- S_KK4_74000706
- IMG Activity: _ISUDMMR_000024
- S_KK4_74000707
- IMG Activity: _ISUDMMR_000031
- S_KK4_74000708
- IMG Activity: _ISUDMMR_000021
- S_KK4_74000709
- IMG Activity: _ISUDMMRDC_000008
- S_KK4_74000710
- IMG Activity: _ISUDMMRDC_000003
- S_KK4_74000714
- IMG Activity: _ISUDMMRDC_000002
- S_KK4_74000715
- IMG Activity: _ISUDMMRDC_000013
- S_KK4_74000716
- IMG Activity: _ISUDMMR_000020
- S_KK4_74000717
- IMG Activity: _ISUDMMR_000036
- S_KK4_74000718
- IMG Activity: _ISUDMMR_000038
- S_KK4_74000719
- IMG Activity: _ISUDMMR_000037
- S_KK4_74000720
- IMG Activity: _ISUDMMR_000034
- S_KK4_74000721
- IMIMG Activity: _ISUDMMR_000033
- S_KK4_74000722
- IMG Activity: _ISUDMDIIS_000003
- S_KK4_74000723
- IMG Activity: _ISUDMDIMD_000002
- S_KK4_74000724
- IMG Activity: _ISUDMMR_000017
- S_KK4_74000725
- IMG Activity: _ISUDMMR_000035
- S_KK4_74000726
- IMG Activity: _ISUDMMR_000012
- S_KK4_74000727
- IMG Activity: _ISUDMMR_000004
- S_KK4_74000728
- IMG Activity: _ISUDMMR_000010
- S_KK4_74000729
- IMG Activity: _ISUDMMR_000028
- S_KK4_74000730
- IMG Activity: _ISUDMMR_000009
- S_KK4_74000731
- IMG Activity: _ISUDMMRDC_000005
- S_KK4_74000732
- IMG Activity: _ISUDMISSL_000010
- S_KK4_74000733
- IMG Activity: _ISUDMISSL_000009
- S_KK4_74000734
- IMG Activity: _ISUDMISSL_000004
- S_KK4_74000735
- IMG Activity: _ISUDMISSL_000003
- S_KK4_74000736
- IMG Activity: _ISUDMISSL_000006
- S_KK4_74000737
- IMG Activity: _ISUDMISSL_000005
- S_KK4_74000738
- IMG Activity: _ISUDMISSL_000002
- S_KK4_74000739
- IMG Activity: _ISUDMISCT_000002
- S_KK4_74000740
- IMG Activity: _ISUDMISCT_000004
- S_KK4_74000741
- IMG Activity: _ISUDMISWO_000002
- S_KK4_74000742
- IMG Activity: _ISUDMISPR_000002
- S_KK4_74000743
- IMG Activity: _ISUDMISPR_000003
- S_KK4_74000744
- IMG Activity: _ISUDMISSL_000011
- S_KK4_74000745
- IMG Activity: _ISUDMISSL_000008
- S_KK4_74000746
- IMG Activity: _ISUDMIS_000003
- S_KK4_74000747
- IMG Activity: _ISUDMMRDO_000004
- S_KK4_74000748
- IMG Activity: _ISUDMMRDO_000003
- S_KK4_74000749
- IMG Activity: _ISUDMMRDO_000002
- S_KK4_74000750
- IMG Activity: _ISUDMMRDC_000012
- S_KK4_74000751
- IMG Activity: _ISUDMMRDC_000011
- S_KK4_74000752
- IMG Activity: _ISUDMMRDC_000006
- S_KK4_74000753
- IMG Activity: _ISUDMMRDC_000004
- S_KK4_74000754
- IMG Activity: _ISUDMMRRA_000002
- S_KK4_74000755
- IMG Activity: _ISUDMMRRE_000002
- S_KK4_74000756
- IMG Activity: _ISUDMMRRE_000003
- S_KK4_74000757
- IMG Activity: _ISUDMMR_000003
- S_KK4_74000760
- IMG Activity: _ISUDMMRDO_000005
- S_KK4_74000761
- IMG Activity: _ISUDMTDDT_000008
- S_KK4_74000762
- IMG Activity: _ISUDMTDDT_000004
- S_KK4_74000763
- IMG Activity: _ISUDMTDDT_000003
- S_KK4_74000764
- IMG Activity: _ISUDMTD_000005
- S_KK4_74000765
- IMG Activity: _ISUDMTDDT_000009
- S_KK4_74000766
- IMG Activity: _ISUDMTDDT_000005
- S_KK4_74000767
- IMG Activity: _ISUDMTDIO_000008
- S_KK4_74000768
- IMG Activity: _ISUDMTDDV_000003
- S_KK4_74000769
- IMG Activity: _ISUDMTDDV_000004
- S_KK4_74000770
- IMG Activity: _ISUDMTDRG_000006
- S_KK4_74000771
- IMG Activity: _ISUDMTDDT_000006
- S_KK4_74000772
- IMG Activity: _ISUDMTDIO_000002
- S_KK4_74000773
- IMG Activity: _ISUDMTDDT_000007
- S_KK4_74000774
- IMG Activity: _ISUDMTDIO_000003
- S_KK4_74000775
- IMG Activity: _ISUDMTDCO_000003
- S_KK4_74000776
- IMG Activity: _ISUDMTDCO_000004
- S_KK4_74000777
- IMG Activity: _ISUDMTDCO_000002
- S_KK4_74000778
- IMG Activity: _ISUDMTDIO_000005
- S_KK4_74000779
- IMG Activity: _ISUDMTDIO_000006
- S_KK4_74000780
- IMG Activity: _ISUDMTDIO_000007
- S_KK4_74000781
- IMG Activity: _ISUDMTDIO_000004
- S_KK4_74000782
- IMG Activity: _ISUDMTDWG_000005
- S_KK4_74000783
- IMG Activity: _ISUDMTDWG_000007
- S_KK4_74000784
- IMG Activity: _ISUDMTDWG_000004
- S_KK4_74000785
- IMG Activity: _ISUDMTDWG_000003
- S_KK4_74000786
- IMG Activity: _ISUDMTDWG_000006
- S_KK4_74000787
- IMG Activity: _ISUDMTDWG_000002
- S_KK4_74000788
- IMG Activity: _ISUDMDIDG_000002
- S_KK4_74000789
- IMG Activity: _ISUDMDI_000006
- S_KK4_74000790
- IMG Activity: _ISUDMDI_000003
- S_KK4_74000791
- IMG Activity: _ISUDMDI_000005
- S_KK4_74000792
- IMG Activity: _ISUDMTDRG_000002
- S_KK4_74000793
- IMG Activity: _ISUDMTD_000003
- S_KK4_74000794
- IMG Activity: _ISUDMDIDG_000005
- S_KK4_74000795
- IMG Activity: _ISUDMDIDG_000004
- S_KK4_74000796
- IMG Activity: _ISUDMDIDG_000003
- S_KK4_74000797
- IMG Activity: _ISUDMTD_000004
- S_KK4_74000798
- IMG Activity: _ISUDMTDRG_000003
- S_KK4_74000799
- IMG Activity: _ISUDMTDRG_000004
- S_KK4_74000800
- IMG Activity: _ISUDMTDDV_000006
- S_KK4_74000801
- IMG Activity: _ISUDMTDDV_000005
- S_KK4_74000802
- IMG Activity: _ISUDMTDRG_000005
- S_KK4_74000803
- IMG Activity: _ISUDMDI_000004
- S_KK4_74000804
- IMG Activity: _ISUDMTDRG_000007
- S_KK4_74000805
- IMG Activity: _ISUDMDIIN_000003
- S_KK4_74000806
- IMG Activity: _ISUBISFGA_000007
- S_KK4_74000807
- IMG Activity: _ISUBISFGA_000006
- S_KK4_74000808
- IMG Activity: _ISUBISFGA_000005
- S_KK4_74000809
- IMG Activity: _ISUBISFGA_000004
- S_KK4_74000810
- IMG Activity: _ISUBISFGA_000032
- S_KK4_74000811
- IMG Activity: _ISUBISFGA_000031
- S_KK4_74000812
- IMG Activity: _ISUBISFGA_000026
- S_KK4_74000813
- IMG Activity: _ISUBISFGA_000027
- S_KK4_74000814
- IMG Activity: _ISUBISFGA_000033
- S_KK4_74000815
- IMG Activity: _ISUBISFGA_000025
- S_KK4_74000816
- IMG Activity: _ISUBISFGA_000035
- S_KK4_74000817
- IMG Activity: _ISUBISFGA_000020
- S_KK4_74000818
- IMG Activity: _ISUBISFGA_000019
- S_KK4_74000819
- IMG Activity: _ISUBISFGA_000017
- S_KK4_74000820
- IMG Activity: _ISUBIBDDS_000004
- S_KK4_74000821
- IMG Activity: _ISUBIBDDS_000003
- S_KK4_74000822
- IMG Activity: _ISUBIBDDS_000002
- S_KK4_74000823
- IMG Activity: _ISUBIBDRS_000055
- S_KK4_74000824
- IMG Activity: _ISUBIBDRS_000040
- S_KK4_74000825
- IMG Activity: _ISUBIBDRS_000039
- S_KK4_74000826
- IMG Activity: _ISUBIBDDS_000005
- S_KK4_74000827
- IMG Activity: _ISUBISFGA_000016
- S_KK4_74000828
- IMG Activity: _ISUBISFGA_000015
- S_KK4_74000829
- IMG Activity: _ISUBISFGA_000013
- S_KK4_74000830
- IMG Activity: _ISUBISFGA_000012
- S_KK4_74000831
- IMG Activity: _ISUBISFGA_000034
- S_KK4_74000832
- IMG Activity: _ISUBISFGA_000010
- S_KK4_74000833
- IMG Activity: _ISUBIPCCB_000002
- S_KK4_74000834
- IMG Activity: _ISUBIPCSI_000002
- S_KK4_74000835
- IMG Activity: _ISUBIPCSI_000003
- S_KK4_74000836
- IMG Activity: _ISUBIPCSI_000004
- S_KK4_74000837
- IMG Activity: _ISUBIPCAU_000005
- S_KK4_74000839
- IMG Activity: _ISUBIPCCB_000003
- S_KK4_74000840
- IMG Activity: _ISUBIPCOS_000005
- S_KK4_74000841
- IMG Activity: _ISUBIPCOS_000004
- S_KK4_74000842
- IMG Activity: _ISUBIPCOS_000002
- S_KK4_74000843
- IMG Activity: _ISUBIPCCB_000006
- S_KK4_74000845
- IMG Activity: _ISUBIPCCB_000004
- S_KK4_74000846
- IMG Activity: _ISUBIPCAU_000007
- S_KK4_74000847
- IMG Activity: _ISUBISFFC_000009
- S_KK4_74000848
- IMG Activity: _ISUBISFFC_000003
- S_KK4_74000849
- IMG Activity: _ISUBISFFC_000002
- S_KK4_74000850
- IMG Activity: _ISUBISFGA_000030
- S_KK4_74000851
- IMG Activity: _ISUBISFGA_000029
- S_KK4_74000852
- IMG Activity: _ISUBISFGA_000028
- S_KK4_74000853
- IMG Activity: _ISUBISFFC_000004
- S_KK4_74000854
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- S_KK4_82000651
- (empty)
- S_KK4_82000652
- (empty)
- S_KK4_82000653
- (empty)
- S_KK4_82000655
- (empty)
- S_KK4_82000658
- (empty)
- S_KK4_82000659
- (empty)
- S_KK4_82000663
- (empty)
- S_KK4_82000665
- (empty)
- S_KK4_82000667
- (empty)
- S_KK4_82000668
- (empty)
- S_KK4_82000669
- (empty)
- S_KK4_82000679
- (empty)
- S_KK4_82000680
- (empty)
- S_KK4_82000681
- (empty)
- S_KK4_82000683
- (empty)
- S_KK4_82000684
- (empty)
- S_KK4_82000685
- (empty)
- S_KK4_82000686
- (empty)
- S_KK4_82000695
- (empty)
- S_KK4_82000696
- (empty)
- S_KK4_82000697
- (empty)
- S_KK4_82000698
- (empty)
- S_KK4_82000699
- (empty)
- S_KK4_82000700
- (empty)
- S_KK4_82000701
- (empty)
- S_KK4_82000702
- (empty)
- S_KK4_82000706
- (empty)
- S_KK4_82000707
- (empty)
- S_KK4_82000711
- (empty)
- S_KK4_82000712
- (empty)
- S_KK4_82000713
- (empty)
- S_KK4_82000717
- (empty)
- S_KK4_82000718
- (empty)
- S_KK4_82000719
- (empty)
- S_KK4_82000726
- (empty)
- S_KK4_82000729
- (empty)
- S_KK4_82000733
- (empty)
- S_KK4_82000736
- (empty)
- S_KK4_82000739
- (empty)
- S_KK4_82000740
- (empty)
- S_KK4_82000758
- (empty)
- S_KK4_82000759
- (empty)
- S_KK4_82000770
- (empty)
- S_KK4_82000776
- (empty)
- S_KK4_82000777
- (empty)
- S_KK4_82000778
- (empty)
- S_KK4_82000807
- (empty)
- S_KK4_82000812
- (empty)
- S_KK4_82000825
- (empty)
- S_KK4_82000829
- (empty)
- S_KK4_82000830
- (empty)
- S_KK4_82000845
- (empty)
- S_KK4_82000846
- (empty)
- S_KK4_82000847
- (empty)
- S_KK4_82000848
- (empty)
- S_KK4_82000860
- IMG Activity (Docu, Attribute, Act.)
- S_KK4_82000861
- IMG Activity (Docu, Attribute, Act.)
- S_KK4_82000862
- (empty)
- S_KK4_82000875
- IMG Activity: _ISUCSFO_21
- S_KK4_82000890
- IMG Activity: _ISUCSFO_0000
- S_KK4_82000892
- IMG Activity: _ISUBIBDRS_000070
- S_KK4_82000932
- IMG Activity: _ISUFICA_IF000002
- S_KK4_82000936
- IMG Activity: _ISUFICA_FI000008
- S_KK4_82000949
- IMG activity: BWISUISST_SALES_0010
- S_KK4_82000975
- (empty)
- S_KK4_82000995
- (empty)
- S_KK4_82000996
- (empty)
- S_KK4_82001000
- (empty)
- S_KK4_82001004
- (empty)
- S_KK4_82001029
- (empty)
- S_KK4_82001032
- (empty)
- S_KK4_82001035
- (empty)
- S_KK4_82001038
- (empty)
- S_KK4_82001039
- (empty)
- S_KK4_82001040
- (empty)
- S_KK4_82001041
- (empty)
- S_KK4_82001042
- (empty)
- S_KK4_82001046
- (empty)
- S_KK4_82001047
- (empty)
- S_KK4_82001048
- (empty)
- S_KK4_82001049
- (empty)
- S_KK4_82001051
- (empty)
- S_KK4_82001052
- (empty)
- S_KK4_82001053
- (empty)
- S_KK4_82001068
- (empty)
- S_KK4_82001069
- (empty)
- S_KK4_82001072
- (empty)
- S_KK4_82001109
- (empty)
- S_KK4_82001112
- (empty)
- S_KK4_82001113
- (empty)
- S_KK4_82001114
- (empty)
- S_KK4_82001115
- (empty)
- S_KK4_82001116
- (empty)
- S_KK4_82001118
- (empty)
- S_KK4_82001122
- (empty)
- S_KK4_82001123
- (empty)
- S_KK4_82001124
- (empty)
- S_KK4_82001125
- (empty)
- S_KK4_82001126
- (empty)
- S_KK4_82001127
- (empty)
- S_KK4_82001128
- (empty)
- S_KK4_82001129
- (empty)
- S_KK4_82001130
- (empty)
- S_KK4_82001131
- (empty)
- S_KK4_82001140
- (empty)
- S_KK4_82001141
- (empty)
- S_KK4_82001143
- (empty)
- S_KK4_82001147
- (empty)
- S_KK4_82001148
- (empty)
- S_KK4_82001149
- (empty)
- S_KK4_82001150
- (empty)
- S_KK4_82001151
- (empty)
- S_KK4_82001155
- (empty)
- S_KK4_82001157
- (empty)
- S_KK4_82001158
- (empty)
- S_KK4_82001159
- (empty)
- S_KK4_82001160
- (empty)
- S_KK4_82001162
- (empty)
- S_KK4_82001166
- (empty)
- S_KK4_82001167
- (empty)
- S_KK4_82001168
- (empty)
- S_KK4_82001169
- (empty)
- S_KK4_82001170
- (empty)
- S_KK4_82001171
- (empty)
- S_KK4_82001172
- (empty)
- S_KK4_82001173
- (empty)
- S_KK4_82001174
- (empty)
- S_KK4_82001175
- (empty)
- S_KK4_82001176
- (empty)
- S_KK4_82001177
- (empty)
- S_KK4_82001178
- (empty)
- S_KK4_82001181
- (empty)
- S_KK4_82001182
- (empty)
- S_KK4_82001183
- (empty)
- S_KK4_82001184
- (empty)
- S_KK4_82001185
- (empty)
- S_KK4_82001186
- (empty)
- S_KK4_82001187
- (empty)
- S_KK4_82001188
- (empty)
- S_KK4_82001189
- (empty)
- S_KK4_82001191
- (empty)
- S_KK4_82001193
- IMG Activity: _ISUUTDE_000064
- S_KK4_82001194
- IMG Activity: _ISUUTDE_000065
- S_KK4_82001195
- (empty)
- S_KK4_82001196
- (empty)
- S_KK4_82001197
- (empty)
- S_KK4_82001198
- (empty)
- S_KK4_82001199
- (empty)
- S_KK4_82001200
- (empty)
- S_KK4_82001201
- (empty)
- S_KK4_82001202
- (empty)
- S_KK4_82001203
- (empty)
- S_KK4_82001205
- (empty)
- S_KK4_82001206
- (empty)
- S_KK4_82001209
- (empty)
- S_KK4_82001210
- (empty)
- S_KK4_82001211
- (empty)
- S_KK4_82001225
- (empty)
- S_KK4_82001226
- (empty)
- S_KK4_82001227
- (empty)
- S_KK4_82001229
- (empty)
- S_KK4_82001233
- (empty)
- S_KK4_82001234
- (empty)
- S_KK4_82001240
- (empty)
- S_KK4_82001243
- (empty)
- S_KK4_82001244
- (empty)
- S_KK4_82001248
- (empty)
- S_KK4_82001251
- (empty)
- S_KK4_82001252
- (empty)
- S_KK4_82001253
- (empty)
- S_KK4_82001255
- (empty)
- S_KK4_82001256
- (empty)
- S_KK4_82001258
- (empty)
- S_KK4_82001259
- (empty)
- S_KK4_82001260
- (empty)
- S_KK4_82001266
- (empty)
- S_KK4_82001273
- (empty)
- S_KK4_82001277
- (empty)
- S_KK4_82001278
- (empty)
- S_KK4_82001286
- (empty)
- S_KK4_82001299
- (empty)
- S_KK4_82001308
- (empty)
- S_KK4_82001315
- (empty)
- S_KK4_82001320
- (empty)
- S_KK4_82001323
- (empty)
- S_KK4_82001324
- (empty)
- S_KK4_82001325
- (empty)
- S_KK4_82001326
- (empty)
- S_KK4_82001333
- (empty)
- S_KK4_82001334
- (empty)
- S_KK4_82001335
- (empty)
- S_KK4_82001336
- (empty)
- S_KK4_82001351
- (empty)
- S_KK4_82001363
- (empty)
- S_KK4_82001377
- (empty)
- S_KK4_82001400
- (empty)
- S_KK4_82001401
- (empty)
- S_KK4_82001402
- (empty)
- S_KK4_82001403
- (empty)
- S_KK4_82001404
- (empty)
- S_KK4_82001405
- (empty)
- S_KK4_82001406
- (empty)
- S_KK4_82001407
- (empty)
- S_KK4_82001414
- (empty)
- S_KK4_82001415
- (empty)
- S_KK4_82001416
- (empty)
- S_KK4_82001417
- (empty)
- S_KK4_82001418
- (empty)
- S_KK4_82001419
- (empty)
- S_KK4_82001420
- (empty)
- S_KK4_82001435
- (empty)
- S_KK4_82001436
- (empty)
- S_KK4_82001437
- (empty)
- S_KK4_82001438
- (empty)
- S_KK4_82001439
- (empty)
- S_KK4_82001445
- (empty)
- S_KK4_82001446
- (empty)
- S_KK4_82001450
- (empty)
- S_KK4_82001451
- (empty)
- S_KK4_82001452
- (empty)
- S_KK4_82001464
- (empty)
- S_KK4_82001465
- (empty)
- S_KK4_82001485
- (empty)
- S_KK4_82001486
- (empty)
- S_KK4_82001487
- (empty)
- S_KK4_82001488
- (empty)
- S_KK4_82001514
- IMG Activity: _ISUUTDE_000079
- S_KK4_82001515
- (empty)
- S_KK4_82001516
- (empty)
- S_KK4_82001517
- (empty)
- S_KK4_82001518
- (empty)
- S_KK4_82001519
- (empty)
- S_KK4_82001520
- (empty)
- S_KK4_82001521
- IMG Activity: _ISUUTDE_000010
- S_KK4_82001522
- (empty)
- S_KK4_82001524
- (empty)
- S_KK4_82001525
- (empty)
- S_KK4_82001526
- (empty)
- S_KK4_82001545
- (empty)
- S_SK4_84000003
- (empty)
- S_SK4_99000001
- (empty)
- S_SK4_99000002
- (empty)
- S_SK4_99000004
- (empty)
- S_SK4_99000005
- (empty)
- S_SK4_99000006
- (empty)
- S_SK4_99000007
- (empty)
- S_SK4_99000008
- (empty)
- S_SK4_99000009
- (empty)
- S_SK4_99000010
- (empty)
- S_SK4_99000011
- (empty)
- S_SK4_99000012
- (empty)
- S_SK4_99000013
- (empty)
- S_SK4_99000014
- (empty)
- S_SK4_99000015
- (empty)
- S_SK4_99000016
- (empty)
- S_SK4_99000017
- (empty)
- S_SK4_99000018
- (empty)
- S_SK4_99000019
- (empty)
- S_SK4_99000020
- (empty)
- S_SK4_99000021
- (empty)
- S_XB3_95000001
- IMG Activity: _ISUBDBP_000016
- S_XB3_95000002
- IMG Activity: _ISUCSPPM_000002
- S_XB3_95000003
- IMG Activity: _ISUINBB_000022
- S_XB3_95000004
- IMG Activity: _ISUINBB_000023
- S_XB3_95000005
- IMG Activity: _ISUINBB_000024
- S_XB3_95000006
- IMG Activity: _ISUINBB_000025
- S_XB3_95000007
- IMG Activity: _ISUINBB_000026
- S_XNI_90000025
- (empty)
- S_XNI_90000026
- (empty)
- S_XNI_90000027
- (empty)
- S_XNI_90000028
- (empty)
- S_XNI_90000029
- (empty)
- S_XNI_90000030
- (empty)
- S_XNI_90000031
- (empty)
- S_XNI_90000032
- (empty)
- S_XNI_90000033
- (empty)
- S_XNI_90000034
- (empty)
Contract Accounts Receivable and Payable (IS-U-CA)
- EACCBAL
- Acct Balnce Display for Deregulation
- EAR_CHECKER
- Verify legal rep. cust. consistency
- EBO1
- Create boleto for bills
- EBR_CATCFOP
- CFOP Category Determination -ISU
- EBR_COMPROVRET
- Yearly discounted IRPJ by customer
- EBR_DAICMS
- ICMS Report (DAICMS)
- EBR_LIVICMS
- Update EBRLIVICMS table for Brazil
- EBR_MATCATCFOP
- Mat Categ Determination CFOP - ISU
- EBR_TE011BR
- Quantity dependent tax determination
- EBR_VALRETIR
- Monthly discounted IRPJ - Customers
- EEFO_CREDIT_CREATE
- Front Office: Create Credit Memo
- EEFO_INSTMNTPLN_CREA
- Front Office: Create Installmt Plan
- EEFO_PAYMENT
- Pay Bills
- EI72
- CO-PA: Statistical Update
- EK01
- Acct Determ.: IS-U Receiv. Accounts
- EK02
- Acct Determ.: IS-U Rev. Accts
- EK04
- Activ.Code Distrib.Type in Argentina
- EK05
- Activ.Code Distrib.Type in Argentina
- EK06
- Defaults for Acct Display BB Amounts
- EK07
- Defaults for Acct Disp BB Amnts CIC
- EK08
- IS-U Account Display: Specifications
- EK12
- Down Payment Specifications
- EK13
- Down Paym./Rec. Clearing Information
- EK14
- C FI Maintain Table TFK022A/B
- EK15
- Dunning Charge Specif.in Invoicing
- EK16
- Document Type: GI and VAT Perception
- EK17
- Specif. for Migration of Payments
- EK20
- Activate 2-Level Tax Determ. Code
- EK21
- Maintain 2-Step Tax Determ. Ident.
- EK22
- Payment Migration: Specifications
- EK23
- Down Payment Request Payment Proc.
- EK25
- Create Loan
- EK26
- Change Loan
- EK27
- Display Loan
- EK70
- Cust. Item Ind. -> Payment Block
- EK78
- FI-CA: Interest on Cash Sec. Deposit
- EK81
- Account Determ.: IS-T Receiv. Accnts
- EK82
- Account Determ.: IS-T Revenue Accnts
- EKSR
- Remove BBP from Collective Bill
- EK_EXT_BR
- Nummernkreispflege: ISU_EXT_BR
- EK_NF_BR
- Nummernkreispflege: ISU_NF_BR
- EK_R017
- Doc. Type for Stat. Fee in Argentina
- EK_R100
- Def. Info. for Payment Medium ID
- EK_R200
- Def. Info. for Security Dep. Transf.
- EK_R201
- Def. Info for Sec.Dep.Trans. Revers.
- EK_R202
- Bollo Specifications (Italian Tax)
- EK_SURS
- Charge Request for Mass Activity
- EQ84
- Check Activities (IMG)
- FQC1071
- C FKK Account Determination */1071
- FQC2120
- Receipt Management Specifications
- FQCR600
- C FKK Account Determination */R600
- S_KK4_74002587
- (empty)
- S_KK4_74002588
- (empty)
- S_KK4_82000121
- (empty)
- S_KK4_82000122
- (empty)
- S_KK4_82000123
- (empty)
- S_KK4_82000124
- (empty)
- S_KK4_82000125
- (empty)
- S_KK4_82000126
- (empty)
- S_KK4_82000127
- (empty)
- S_KK4_82000128
- (empty)
- S_KK4_82000129
- (empty)
- S_KK4_82000130
- (empty)
- S_KK4_82000131
- (empty)
- S_KK4_82000132
- (empty)
- S_KK4_82000133
- (empty)
- S_KK4_82000134
- (empty)
- S_KK4_82000142
- (empty)
- S_KK4_82000147
- (empty)
Processing (IS-U-WM-PC)
- EARDISP07
- Display Archive: Inspection List
- EE52
- IS-U: Change Notification
- EE53
- IS-U: Display Notification
- EE72
- IS-U: Change Work Order
- EE73
- IS-U: Display Work Order
- EE73_WM_NOTIF_1
- Detail Display for MiniApp WM_NOTIF
- EE73_WM_ORDER_1
- Detail display for MiniApp WM_ORDER
- EEWM_ILCH
- Change Inspection List
- EEWM_ILCR
- Create/Extend Inspection List
- EEWM_ILDI
- Display Inspection List
- EEWM_INOC
- Create Insp. Orders/Notifications
- EEWM_SHIFTLOG
- shift management
- ESARA07
- IS-U Archiving: Inspection List
- ESARJ07
- ArchInfStructure InspectList Active
- EW38_HIERARCHY
- Chge List Proc. for Ord.Hierarchies
- EW39_HIERARCHY
- Disp. List Proc. for Ord. Hierarchs.
- EW40_HIERARCHY
- Multi-level List Proc.for Ord.Hier.
Customer Service (IS-U-CS)
- EBAA
- Connection object overview
- EC25
- IS-U navigator
- EC30
- Maintain rate data
- EC31
- Display Rate Data
- EC85
- Create Disc. Doc.
- EC86
- Change Disc. Doc.
- EC87
- Display Disc. Doc.
- ECENV_BP
- Data environ. for business partner
- ECENV_CO
- Data environ. for connection object
- ECENV_DV
- Data environment for device
- ECRMREPL
- Error Handling Replication CRM/IS-U
- ECRMREPLM
- Error Handling Replication CRM/IS-U
- ECVBP02
- Customer Data Overview
- ECVCO00
- Connection object overview
- ECVE
- Export Resources from Web Repository
- ECVM
- Generate Language Version Cust. Info
- EL59
- Mass Change Meter Reading Units
- EL59P
- Define Parameter Group
- EN05
- No. Range Maint.: ISU_EDCN
- EN40
- Number Range Maintenance: ISU_IDCDOC
- EN41
- Number Range Maintenance: ISU_IDCDCI
- EWEBIAC_1_PAY
- ISS Pay Bills
- EWEBIAC_ACCT_INFO
- ISS Accounts Information
- EWEBIAC_A_PAY
- ISS Direct Debit Mandate
- EWEBIAC_A_PAY_CIC
- ISS Direct Debit Mandate as ESS
- EWEBIAC_CALLBACK
- ISS Initiate Callback
- EWEBIAC_CH_MD
- ISS Change Bill Address
- EWEBIAC_CH_MD_CIC
- ISS Change Bill Address ESS
- EWEBIAC_CONSUMP_HIST
- ISS Consumption Overview
- EWEBIAC_CONS_HIS_CIC
- ISS Consumption Overview in CIC
- EWEBIAC_CONTINUE
- Dummy Entry for Service Usage
- EWEBIAC_CPUSER
- Customer Portal - User
- EWEBIAC_ENROLLMEN
- ISS Initial Data Creation
- EWEBIAC_ENROLLMENT
- ISS Initial Data Creation
- EWEBIAC_ENROLL_CIC
- ISS Initial Data Creation as ESS
- EWEBIAC_HTMLBILL
- ISS Bill
- EWEBIAC_INFO
- ISS Accounts Information
- EWEBIAC_INFO_CIC
- ISS Account Information ESS
- EWEBIAC_LOGIN
- ISS Internet Account
- EWEBIAC_METER_CIC
- ISS Meter Reading Entry from CIC
- EWEBIAC_METER_READ
- ISS Meter Reading Entry
- EWEBIAC_MOVEOUT
- ISS Move-Out
- EWEBIAC_MOVE_IN
- ISS Move-In
- EWEBIAC_PASSWD
- ISS Change Internet Password
- EWEBIAC_PASSWD_NEW
- ISS Password Forgotten
- EWEBIAC_PREMISE_SEL
- ISS Premise Selection
- EWEBIAC_PREM_SEL_CIC
- ISS Premise Selection
- EWEBIAC_SHOW_PROFIL
- ISS Display Profile Values
- EWEBIAC_TEMPLATE
- ISS Template
Marketing (IS-U-CS-MA)
- EBW_DQ_CS
- Marketing: Consumpt. -> Delta Queue
- ECBWPP
- Prepare Extrapolation Indexes
Statistics (IS-U-IS-ST)
- EBW_DQ_SS
- Sales Statistics -> BW Delta Queue
- EI00
- (empty)
- EI01
- UIS: Activate Update
- EI03
- UIS: Change Communication Structure
- EI10
- UIS: Execute Evaluation
- EI11
- UIS: Create Evaluation
- EI12
- UIS: Change Evaluation
- EI13
- UIS: Display Evaluation
- EI14
- UIS: Settings for Standard Analysis
- EI18
- UIS: Create Field Catalog
- EI19
- UIS: Change Field Catalog
- EI1B
- UIS: Maintain Requirements
- EI1F
- UIS: Maintain Formulas
- EI20
- UIS: Display Field Catalog
- EI21
- UIS: Create Info Structure
- EI22
- UIS: Change Info Structure
- EI23
- UIS: Display Info Structure
- EI24
- UIS: Create Update
- EI25
- UIS: Change Update
- EI26
- UIS: Display Update
- EI27
- UIS: Create Evaluation Structure
- EI28
- UIS: Change Evaluation Structure
- EI29
- UIS: Display Evaluation Structure
- EI30
- UIS: Simulate Document Update
- EI31
- UIS: Statistics Update
- EI32
- UIS: Setup of Statistical Data
- EI35
- Set up stock statistics
- EI44
- UIS: Rate Statistics Selection
- EI45
- UIS: Rate Statistics Selection
- EI80
- Check Document transfer COPA/BW/UIS
- EIS1
- UIS: Current Settings
- EP01
- Customizing: Transaction Statistics
- EP02
- Customizing: Stock Statistics
Front Office (IS-U-CS-FO)
- EC20
- IS-U Front Office
- ECICACC
- Konfiguration Autocall & Config
- ECNC
- IS-U Navigator: Customizing
- EWAC
- Action Manager: Customizing
- EWBC
- Customizing: Front Office Processes
- EWBE
- Customizing: Editor Step
- ISUBDMARK
- Configuration marker function
- ISUCC
- CIC customizing menu
- ISU_CRM_IL_REMOTE
- Dummy for Remote IL Access
Move-In/Out (IS-U-CS-BT-IO)
- EC50
- Create Move-In Doc.
- EC50E
- Create Move-In Document
- EC51
- Change Move-In Document
- EC51E
- Change Move-In Document
- EC52
- Display Move-In Doc.
- EC52E
- Display Move-In Document
- EC53
- Reverse Move-In Documnt
- EC53E
- Reverse Move-In Document
- EC55
- Create Move-Out Doc.
- EC55E
- Move-Out
- EC56
- Chg. Move-Out Doc.
- EC56E
- Change Move-Out
- EC57
- Display Move-Out Doc.
- EC57E
- Display Move-Out
- EC58
- Reverse Move-Out Doc.
- EC58E
- Reverse Move-Out
- EC60
- Initial Processing: Move-In/Out
- EC6F
- Initial Processing: Move-In/Out
- EC70
- Accel.Entry: Move-In / Out / In/Out
- EN50
- No. Range Maint.: ISU_EEIN
- EN55
- No. Range Maint.: ISU_EAUS
- EN70
- Number Range Maintenance: ISU_PRDOC
- EOLA
- Master Data Tab
Master Data (IS-U-MD)
- EC55C
- Tabstrip- ISU - Move-Out
- ECLP1
- Create Loyalty Account
- ECLP2
- Change Loyalty Account
- ECLP3
- Display Loyalty Account
- ECRD1
- Create Redemption
- ECRD2
- Change Redemption
- ECRD3
- Display Redemption
- ECRD4
- Mass Printout of Redemption Vouchers
- ECRM_OBJ_TEMPL
- Master Data Templates for CRM TO
- ECRM_PROD_TEMPL
- MD Templates for CRM Products
- EN03
- No. Range Maint.: ISU_EHAU
- EN04
- Number Range Maint.: ISU_EVBS
- EN06
- No. Range Maint.: ISU_EANL
- EN17
- Number Range Maintenance: ISU_EVER
- EN43
- No. Range Maint.: ISU_EKON
- ENRD
- Number Range Maintenance: ISU_ERDMP
- EPDHIER
- Display Hierarchy of MDT Category
- EPDTYPE
- IS-U MD Generator: MDT Categories
- EPRODCUST
- IS-U MD Template: Customizing
- ES20
- Create Contract
- ES20C
- Tab Strip for IS-U Contract
- ES21
- Chg. Contract
- ES22
- Display Contract
- ES27
- Multiple Contract Maint.
- ES28
- Multiple Contract Display
- ES30
- Create Installation
- ES31
- Change Installation
- ES32
- Display Installation
- ES43
- Create Franchise Contract
- ES44
- Change Franchise Contract
- ES45
- Display Franchise Contract
- ES50
- Number Range Maintenance: ISU_EPROP
- ES51
- Create Ownership
- ES52
- Change Ownership
- ES53
- Display Ownership
- ES54
- Reverse Property
- ES55
- Create Connect. Object
- ES56
- Change Connect. Object
- ES57
- Display Connect. Object
- ES60
- Create Premise
- ES61
- Change Premise
- ES62
- Display Premise
- ES64
- Change Connection Object
- ES65
- Create Device Loc.
- ES66
- Change Device Loc.
- ES67
- Display Device Loc.
- FPP7
- Create Installer
- FPP8
- Change Installer
- FPP9
- Display Installer
- S_KK4_82000022
- List of Installations
Energy Data Management (IS-U-EDM)
- EDATEXAGGR
- Export Aggregated Messages
- EDATEXAGGRMON
- Monitor Aggregated Messages
- EDATEXDELETE
- Delete Data Exchange Task
- EDATEXEVENTDUE
- Monitoring of Due Date of Task
- EDATEXEXECUTE
- Execute Data Exchange Tasks
- EDATEXGEN
- Generate Data Exchange Tasks
- EDATEXMON01
- Monitoring of Data Exchange Tasks
- EDATEXREVGEN
- Generation Reversal of D.Exch. Tasks
- EDATEXSEND
- Send Data for Due Tasks
- EDM1
- Monitor Profile Import
- EEDM00
- EDM Frame
- EEDM01
- Maintain Profile
- EEDM02
- Display Profile
- EEDM04
- Maintain Profile Allocation
- EEDM05
- Display Profile Allocation
- EEDM06
- Create Profile Header
- EEDM07
- Change Profile Header
- EEDM08
- Display Profile Header
- EEDM09
- Create Point of Delivery
- EEDM10
- Change Point of Delivery
- EEDM11
- Display Point of Delivery
- EEDM12
- Operand - Profile Role Allocation
- EEDMCALCWB
- EDM Calculation Workbench
- EEDMCOPY01
- Copy a file with profile values
- EEDMCOPY02
- Copy File with Internal Data
- EEDMEXP01
- Download profile values via PoD
- EEDMEXP02
- Download Profile Values by Prof. No.
- EEDMFACTORCALC
- Calculate Dynamic Modif. Factor
- EEDMFICALC01
- Start Formula Instance Calculation
- EEDMFICALC02
- Monitor Formula Instance Calculation
- EEDMFICALC03
- Compress Temporary Trigger
- EEDMFICALC04
- Analyze/Delete Calculation Run Info.
- EEDMIDESERVPROV01
- Create Service Provider
- EEDMIDESERVPROV02
- Change Service Provider
- EEDMIDESERVPROV03
- Display Service Provider
- EEDMIDE_GRID01
- Create Grid
- EEDMIDE_GRID02
- Change Grid
- EEDMIDE_GRID03
- Display Grid
- EEDMIMP01
- Upload Profile Values via PoD
- EEDMIMP02
- Upload Profile Values by Profile No.
- EEDMPODCONSGEN
- Generation of Consumption History
- EEDMRTPCODE
- Generate Codes for RTP Components
- EEDMSENDPRO01
- Send Profiles
- EEDMSENDPRO02
- List of Sent Profiles
- EEDMSETTLANALYSE
- Display Settled PoDs for Document
- EEDMSETTLANALYSEPOD
- Documents for PoD Display
- EEDMSETTLCHANGE
- Change Settlement Document
- EEDMSETTLCREATE
- Create Settlement Document
- EEDMSETTLDISP
- Display Settlement Document
- EEDMSETTLPARA_WZ
- Wizard: Check and Create Parameters
- EEDMSETTLST
- Start/Stop Settlement Run
- EEDMSETTLUNIT01
- Create Settlement Unit
- EEDMSETTLUNIT02
- Change Settlement Unit
- EEDMSETTLUNIT03
- Display Settlement Unit
- EEDMSETTLVAR01
- Create Selection Variant
- EEDMSETTLVAR02
- Change Selection Variant
- EEDMSETTLVAR03
- Display Selection Variant
- EEDM_CMP01
- Create RTP Component
- EEDM_CMP02
- Change RTP Component
- EEDM_CMP03
- Display RTP Component
- EEDM_FRM01
- Create RTP Formula
- EEDM_FRM02
- Change RTP Formula
- EEDM_FRM03
- Display RTP Formula
- EEDM_RTP01
- Create RTP Interface
- EEDM_RTP02
- Change RTP Interface
- EEDM_RTP03
- Display RTP Interface
- EEDM_SETTLPROFILE
- Profile Template for Settlmnt Params
- EEDM_SETTLUNIT_GEN
- Generation of Settlement Units
- ENEDMCR
- Number Range Maintenance: ISU_EDM_CR
- ENEDMFI
- Number Range Maintenance: ISU_EDM_FI
- ENEDMIB
- Number Range Maintenance: ISU_EDM_IB
- ENEDMPRO
- Number Range Maintenance: ISU_EDMP
- ENEDMPROT
- Number Range Maintenance: ISU_EDMPT
- ENEDMSC
- Number Range Maintenance: ISU_EDM_SC
- ENEDMSD
- Number Range Maintenance: ISU_EDM_SD
- ENEDMVN
- Number Range Maintenance: ISU_EDM_VN
- S_KK4_82000768
- Create and Settle Settlement Doc.
- S_KK4_82000769
- Start Settlement Run
Master Data (IS-U-WM-MD)
- EEWM_CU_ANALYSIS
- Analyze Operations in Task Lists
- IE01_ISU_C
- Create Equipment
Integration: Customer Relationship Management (IS-U-CS-CRM)
- EE_CRM_CLASS_GENER
- Generate class for set type
- ESALES_SVOFFERS
- Maintain Settings for File Table
- ISU_SALES_ORDER
- Create Order for Utility Products
- ISU_SALES_QUOTATION
- Create Quotation for Utility Prods
Waste Management (IS-U-WA)
- EFAKTOR
- Number Range Maintenance: ISU_FAKTOR
- EGCONTRACT
- Number Range Maintenance: ISU_GCONTR
- ELOC
- Manage Container Location
- EN08
- Number Range Maintenance: ISU_EWAOBJ
- EN10
- Number Range Maintenance: ISU_EWAORD
- ENCLEAN
- Number Range Maintenance: ISU_ECLEAN
- ENDELIVER
- Number Range Maintenance: EWAEL_DELI
- ENKOMCOTM
- Test
- ENROB
- Number Range Maintenance: ISU_EWAROB
- ENROUTE
- Number Range Maintenance: ISU_EROUTE
- ENSAMPLE
- Number Range Maintenance: EWAEL_SMPL
- ENVOUCHER
- Number Range Maintenance: EWAWA_PGR
- ENWDPL
- Number Range Maintenance: EWAEL_WDPT
- ENWDPPROC
- Number Range Maintenance: EWAEL_WDPP
- ENWEIGH
- Number Range Maintenance: EWAWA_WPNR
- ENWEIGHOFL
- Number Range Maintenance: EWAWA_WONR
- EROD
- Transfer Master Data to Route Plan.
- ERONEW
- Maintain Service Frequency
- EROUTE
- Route
- EWABILL
- Valuate Waste Billing Category
- EWABULKY
- Create Bulk Waste Order
- EWACAL
- Maintain Calendar
- EWACAPAB
- Daily Capacity
- EWACLEAN
- Property
- EWACONTS
- Container Transport
- EWAEL01
- Delivery Locks
- EWAEL02
- View Control
- EWAEL03
- Reserve Sample
- EWAEL04
- Waste Disp. Installation Management
- EWAEL05
- Transaction Group
- EWAEL06
- Procedures Within Facility
- EWAEL07
- Operations Log
- EWAELOCEO_INIT
- Structure Container Loc. Allocations
- EWAFAKTOR
- Waste Billing Factor
- EWAGG
- Guarantor Contract
- EWAORDALL
- Create Waste Disposal Order
- EWAORDDEL
- Delete Waste Disposal Order
- EWAORDER
- Change/Display Waste Disposal Order
- EWAORDERDOWN
- Output Waste Disposal Order
- EWAORDRESL
- Confirmation
- EWAPLAN
- Planning
- EWAROB
- Cleaning Object
- EWAROBTYP
- Maintain Cleaning Object Category
- EWAWA01
- Accelerated Weight Entry
- EWAWA02
- Weighing Procedure
- EWAWA03
- General Cargo Entry
- EWAWA04
- Offline Weighing
- EWAWAT001
- Hardware Profile
- EWAWAT002
- Profile Control
- EWAWAT003
- Profile Group
- EWA_AAT_CHECK
- Consistency Check for Billing
- S_ANI_90000011
- (empty)
- S_ANI_90000012
- (empty)
- S_ANI_90000013
- (empty)
- S_ANI_90000014
- (empty)
- S_ANI_90000015
- (empty)
- S_ANI_90000016
- (empty)
- S_ANI_90000019
- (empty)
- S_ANI_90000022
- (empty)
Device Management (IS-U-DM)
- EG01
- Create Device Category
- EG02
- Change Device Category
- EG03
- Display Device Category
- EG04
- Create Register Group
- EG05
- Change Register Group
- EG06
- Display Register Group
- EG07
- Create Input/Output Group
- EG08
- Change Input/Output Group
- EG09
- Display Input/Output Group
- EG14
- Create Command
- EG15
- Change Command
- EG16
- Display Command
- EG17
- Create Command Group
- EG18
- Change Command Group
- EG19
- Display Command Group
- EG27
- Create Device Group
- EG28
- Change Device Group
- EG29
- Display Device Group
- EG7A
- Maint. Basic Cat. Desc. and SortSeq.
- EG7B
- Maintain Inspection Points
- EG80
- Create Sample Lot
- EG81
- Change Sample Lot
- EG82
- Display Sample Lot
- EG83
- Compile Sample Lot
- EG84
- Determine Lot Devices
- EG85
- Draw Sample Devices from Lot
- EG88
- Create Periodic Replacement List
- EG89
- Display Periodic Replacement List
- EG8A
- Compile Sample Lot: Report
- EG8B
- Sampling procedure B/NL
- EG8C
- Combine Sample Lots
- EG8D
- Draw Sample Devices from Lot
- EG90
- Create repl. orders/notifications
- EG97
- Perform Certification
- EGW1
- Create Winding Group
- EGW2
- Change Winding Group
- EGW3
- Display Winding Group
- EM10
- Goods Movement via Serial Numbers
- EN11
- No. Range Maint.: ISU_EZWG
- EN12
- No. Range Maint.: ISU_EKOG
- EN13
- No. Range Maint.: ISU_EEAG
- EN27
- No. Range Maint.: ISU_DEVGRP
- EN80
- No. Range Maint.: ISU_TE271
- ENWK
- No. Range Maint.: ISU_EWIK
Device installation (IS-U-DM-DI)
- EG30
- Full Replacement
- EG31
- Full Installation
- EG32
- Full Removal
- EG33
- Technical Installation
- EG34
- Billing-Related Installation
- EG35
- Billing-Related Removal
- EG36
- Technical Removal
- EG41
- Change device info record
- EG42
- Device modification
- EG43
- Display device info record
- EG44
- Create device info record
- EG50
- Inst./Removal/Repl.: Reversal
- EG51
- Installation Reversal
- EG52
- Reverse Technical Replacement
- EG53
- Reverse Technical Removal
- EG60
- Maintain Logical Register
- EG61
- Display Logical Register
- EG70
- Maintain Rate Data
- EG71
- Display Rate Data
- EG72
- Maintain Device Allocation
- EG73
- Display Device Allocation
- EG75
- Create Register Relationships
- EG76
- Change Register Relationships
- EG77
- Display Register Relationships
- ENIN
- Number range maint. ISU_INDEXN
- ENNR
- No. Range Maint.: ISU_LOGINR
- ENZW
- No. Range Maint.: ISU_LOGIZW
Migration (IS-U-TO-MI)
- EJOBSCHEDULER
- Job Scheduler
- EMIGALL
- IS-U Migration
- EMIGCMP
- IS-U Migration Company Maintenance
- EMIGCNV
- IS-U Mig: Maintain Conversion Obj.
- EMIGCOM
- Compare with migration Customizing
- EMIGFLD
- IS-U Migration: Maintain Fields
- EMIGFVA
- Fixed Value Maintenance
- EMIGIMP
- IS-U Migration: Data Import
- EMIGJOB
- IS-U Migration: Job Scheduler
- EMIGKSV
- IS-U Migration: Maintain KSM
- EMIGMASSRUN
- Mass Import Monitor: IS Migration
- EMIGMASSRUNGROUP
- Group Import IS Migration
- EMIGOBJ
- Maintain migration object
- EMIGPROJECT
- IS-U Migration: Maintain Project
- EMIGSTAT
- Display Stats Record: IS-U Migration
- EMIGSTR
- Maintenance of autom. data structure
- EMIGUSR
- IS-U migration user maintenance
Meter Reading (IS-U-DM-MR)
- EL01
- Execute Order Creation
- EL06
- Execute Mass Order Creation
- EL09
- Execute Order Creation
- EL16
- Execute Order Output
- EL18
- Execute Estimation
- EL20
- Fast Entry
- EL22
- Fast Entry With Correction
- EL27
- Correction of Implausible Results
- EL27_MRUNIT
- Correct Implausible MRs for MR Unit
- EL28
- Single Entry
- EL29
- Correction of Plausible Results
- EL30
- Estimate Meter Reading Results
- EL31
- Manual Monitoring
- EL32
- Automatic Monitoring
- EL35
- Meter Reading Order Output
- EL37
- Reverse Meter Reading Order Creation
- EL37_WO_MRUNIT
- Reverse MRRs w/o Order Creation
- EL40
- Maintain Street Route
- EL41
- Display Street Route
- EL42
- Display Meter Reading Units
- EL43
- Device Overview
- EL50
- Create Meter Reading Group
- EL51
- Change Meter Reading Group
- EL52
- Display Meter Reading Group
- EL56
- Change Periodic Consumption
- EL57
- Display period consumption
- EL60
- Activation EB for Individ. Install.
- EL61
- Activation EB for Amount of Install.
- EL62
- Deactivation of EB for Ind. Install.
- EL70
- List of Implausible MR Results
- ELDM
- Monitoring of IDocs Processed
- ELEU
- Upload of Meter Reading Results
- ELMU
- Upload
- EL_MA_MRIDOC
- Process IDocs with errors
- EN15
- No. Range Maint.: ISU_EABL
- S_KK4_82000019
- Analyze Insts, Devices, and Regs
- S_KK4_82000020
- MR Status of Devices: View
- S_KK4_82000021
- ALV List: Implausible MR Result
Point of delivery (IS-U-MD-POD)
- ENEDMUS1
- Number Range Maintenance ISU_EDM_U1
Regional structure (IS-U-BF-RS)
- ER30
- Maintain Poli. Reg. Struc. Hierarchy
- ER31
- Maintain Political Regional Struct.
- ER32
- Display Political Regional Structure
- ER3D
- Display Poli. Reg. Struct. Hierarchy
- ERN1
- No. Range Maint.: ISU_TE227
Work Management Mobile Business (IS-U-WM-MB)
- S_ANI_90000001
- (empty)
- S_ANI_90000002
- (empty)