Is-U Transactions by Sachin Patil

7/15/2019 Is-U Transactions by Sachin Patil

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Module Submodule Transaction Code Text

IS-U B il l ing

Master Data

EA56 Define Rate Types

S_KK4_74000866 Define OperandsS_KK4_74000867 Define Price Adjustment Clauses

S_KK4_74000893 Define Prices

S_KK4_74000887 Define Rates

S_KK4_74000889 Define Schemas

S_KK4_74000825 Define Rate Categories

S_KK4_74000824 Define Rate Determination

S_KK4_74000826 Define Discounts/Surcharges

Transport Billing Master Data

EA_TRANSPORT Complete Transport

EA_DOWNLOAD Download Selective Master Data

EA_UPLOAD Upload Selective Master DataSpecial Functions

Gas Billing

S_KK4_82000027 Gas Date in Meter Reading Document

Franchise Contract

ES43 Create

ES44 Change

ES45 Display

BTREE Backlog Reduction Engine

Billing Execution

Parallel Processing

EA38 Mass Billing

EA39 Mass Billing Simulation

Mass Processing

EAMABI Mass Billing

EAMASI Mass Billing Simulation

EAMACH Mass Overall Check

Individual Processing

EASIBI Individual Bill

Individual Simulation

EASISI Billing

EASIM01 Backbilling and Period-End Billing



EASIM Execute Simulation Scenarios

EASICH Individual Overall Check

EA00 Billing Analysis

Manual Billing

EA16 CreateEA17 Change

EA18 Display

EA05 Outsorting

Reversal

EA20 Billing Reversal

EA21 Adjustment Reversal

EA24 Delete Adjustment Reversal in Billing Order

EA22 Display Document

EABICO Bill Correction

Build Consumption History

EAMACB Consumption History from Bill Line ItemsEAMACF Consumption History from Installation Facts

Mass Simulation

Settings

EAMS21 Create UIS Version

EAMS20 Define Simulation Periods

Preparation

EAMS22 Statistics for Billing Document Processing

EAMS10 Create Simulation Indexes

Execution

EAMS00 Mass Billing of Simulation Indexes

EAMS01 Parallel Processing. Billing Simulation Indexes

Monitoring

EAMS11 Monitor for Mass Simulation

EAMS12 Statistics for Simulation Indexes

EAMS13 Delete Simulation Indexes

Settings

Current Settings

S_KK4_74000832 Maintain Gas Temperatures Measured Monthly

S_KK4_74000831 Maintain Gas Temperatures Measured Daily

S_KK4_74000829 Maintain Fixed Temperature Values

S_KK4_74000810 Define Gas Pressure per Gas Pressure Area



S_KK4_74000808 Maintain Air Pressures Measured Monthly

S_KK4_74000807 Maintain Annual Air Pressures Values

S_KK4_74000817 Maintain Monthly Calorific Values per Cal. Value District

S_KK4_74000816 Maintain Daily Calorific Values per Calorific Value District

S_KK4_74000815 Maintain Energy Feedings per Calorific Value DistrictS_KK4_74000852 Maintain Billing Calorific Values

S_KK4_74000863 Maintain Burning Hour Calendar

IS-U Energy Data Management

Profile Management

Profile Header

EEDM06 Create

EEDM07 Change

EEDM08 Display

Profile Allocation

EEDM04 Change

EEDM05 DisplayProfile Values

EEDM01 Change

EEDM02 Display

Synthetic Profiles

EEDMFACTORCALC Generate Dynamic Modification Factors

Settlement

Master Data

EEDMSETTLUNIT01 Create Settlement Unit

EEDMSETTLUNIT02 Change Settlement Unit

EEDMSETTLUNIT03 Display Settlement Unit

EEDM_SETTLUNIT_GEN Generate Settlement Units

EEDM_SETTLPROFILE Define Sample Profiles for Settlement Parameters

Selection Variants for Settlement

EEDMSETTLVAR01 Create

EEDMSETTLVAR02 Change

EEDMSETTLVAR03 Display

Settlement Document

EEDMSETTLCREATE Create

EEDMSETTLCHANGE Change

EEDMSETTLDISP Display

EEDMSETTLST Start/Stop Settlement Run



Analysis for Settlement

EEDMSETTLANALYSE Points of Delivery for Settlement Document

EEDMSETTLANALYSEPOD Display Documents for Point of Delivery

Profile Calculation

EEDMCALCWB Calculation WorkbenchMonitoring

EDM1 Profile Value Import

Utilities

S_KK4_82000769 Start Settlement Run

S_KK4_82000768 Create Settlement Document and Start Settlement Run

EEDMSETTLPARA_WZ Check and Create Settlement Parameters

IS-U Invoicin g

Execute Invoicing

Parallel Processing

EA26 Create Bill

EA27 Create Partial BillEATR Create Bill and Partial Bill Together

EA28 Request Budget Billing Amounts

EA29 Print out Print Document

EA58 Print collective bill

EA33 Reverse Bill

EA34 Full Reversal

Mass Processing

EA10 Create Bill

EA11 Create Partial Bill

EA46 Create Bill and Partial Bill Together

EA12 Request Budget Billing Amounts

EA60 Print out Print Document

EARELINVOICE Release Outsorted Print Documents

EA10_COLL Create Collective Bill

EA64 Print Collective Bill

EA15 Reverse Bill

EA14 Full Reversal

Individual Processing

EA19 Create Bill

EA25 Create Partial Bill

EA45 Create Bill and Partial Bill Together



EA13 Full Reversal

EASIBI Individual Bill

EASISI Individual Simulation

EA05 Outsorting

E25T Analyze Billing Order/Uninvoiced Billing DocumentsEA40 Display Print Document

Budget Billing Plan

Statistical/Partial Bill Procedure

EA61 Create Budget Billing Plan

EA62 Change Budget Billing Plan

EA63 Display Budget Billing Plan

E61M Adjust BB Plan Automatically

E25M Extend Budget Billing Plan

EA65 Adjust BB Plan to Modified Billing Dates

E61D Delete Budget Billing Plan

EA61EX Express Transaction for Changing Budget Billing AmountsPayment Plan

EK92 Create

EK93 Change

EK94 Display

EK93M Adjust automatically

EK95 Manual History

EK96 Modify Differential Amount

E61D Delete

Payment Scheme

EA61PS Create

EA62PS Change

EA63PS Display

E61PSD Exit

EA65PS Create Payment Scheme Requests

EA66PS Mass Action: Create Payment Requests

IS-U Device Management

Technology

Register Group

EG04 Create

EG05 Change

EG06 Display



Input/Output Group

EG07 Create

EG08 Change

EG09 Display

Command/Command GroupEG14 Create Command

EG15 Change Command

EG16 Display Command

EG17 Create Command Group

EG18 Change Command Group

EG19 Display Command Group

Winding Group

EGW1 Create

EGW2 Change

EGW3 Display

Device CategoryEG01 Create

EG02 Change

EG03 Display

Device

IQ01 Create

IQ02 Change

IQ03 Display

List Editing

IQ04 Create

IQ08 Change

IQ09 Display

MB00

EM10 Transfer via Serial Numbers

Device Installation

Device Info Record

EG44 Create

EG41 Change

EG43 Display

Device Grouping

EG27 Create

EG28 Change



EG29 Display

Installation

EG31 Full

EG33 Technical

EG34 Billing-RelatedEG51 Technical Reversal

Removal

EG32 Full

EG36 Technical

EG35 Billing-Related

EG53 Technical Reversal

Replacement

EG30 Full

EG52 Technical Reversal

EG50 Reverse Technical I/R/R

EG42 ModificationInstallation Structure

Device Allocations

EG72 Maintain

EG73 Display

Rate Data

EG70 Change

EG71 Display

Register Relationships

EG75 Create

EG76 Change

EG77 Display

Period Consumption

EL56 Maintain

EL57 Display

Logical Register Number

EG60 Change

EG61 Display

Meter Reading

Parallel Processing

EL09 Order Creation

EL16 Order Output



ELMU Upload

EL18 Estimate

Meter Reading Organization

EL40 Change Street Route

EL41 Display Street Route

EL42 Display Meter Reading Units

EL59P Define Parameter Group

EL59 Mass Changes to Meter Reading Unit

Order Creation

EL01 Individual Order

EL06 Mass Order

EL35 Order Output

Estimate Meter Reading Results in Billing

EL60 Activation for Individual Installation

EL62 Deactivation for Individual Installation

EL61 Activation for Multiple InstallationsEntry of Meter Reading Results

ELEU Upload

Fast Entry

EL20 Without Correction

EL22 With Correction

EL28 Single Entry

Correction of Meter Reading Results

EL29 Plausible Results

EL27 Implausible Results

EL30 Meter Reading Result Estimation

EL37 Reversal

Monitoring

EL31 Manual

EL32 Automatic

ELDM Meter Reading Results from IDoc

EL43 Device Overview

Inspection

Sampling Procedure

EG80 Create Lot

EG81 Change Lot

EG82 Display Lot



EG8C Merge Lots

Compile Lot

EG83 Dialog Processing

EG8A Background Processing

EG84 Determine Lot Devices

EG85 Draw Sample Devices

Periodic Replacement List

EG88 Create

EG89 Display

EG90 Create Notifications/Work Orders for Device Replacement

List Editing for Notifications

EE52 Change (multi-level)

EE53 Display (Multi-Level)

Work Order List Editing

EE72 Change

EE73 DisplayEG97 Certification

Settings

Current Settings

S_KK4_74000708 Define Energy Feeding per Period

S_KK4_74000705 Define Degree Day Coefficients

S_KK4_74000710 Define Meter Reader

IS-U Regional Structu re

Postal

Postal Code

SR30 Create

SR31 ChangeSR32 Display

City

SR10 Create

SR11 Change

SR12 Display

Street

SR20 Create

SR21 Change

SR22 Display

Political



ER30 Maintain Hierarchy

ER3D Display Hierarchy

ER31 Maintain Elements

ER32 Display Elements

IS-U Bu siness Master Data

Business Partner

BP Maintain Business Partner

Contract Partner

FPP1 Create

FPP2 Change

FPP3 Display

Installer

FPP7 Create

FPP8 Change

FPP9 Display

Contact PersonBUA1 Create

BUA2 Change

BUA3 Display

Prospect

BUI1 Create

BUI2 Change

BUI3 Display

Business Partner (General)

BUG1 Create

BUG2 Change

BUG3 DisplayFPCR1 Display Creditworthiness

FPCR2 Change Creditworthiness

FP05BNKD Copy Bank Data from Clarification Cases

FPP4 Maintain Bank Data

FPP2A Activate Planned Changes

FPDKCPR Enter Registration ID (DK)

Contract Account

CAA1 Create

CAA2 Change

CAA3 Display



Contract

ES21 Change

ES22 Display

ES27 Change All

ES28 Display All

IS-U Techn ical Master Data

Connection Object

ES55 Create

ES56 Change

ES57 Display

Connection

IE01_ISU_C Create

IE02 Change

IE03 Display

Premise

ES60 CreateES61 Change

ES62 Display

Installation

ES30 Create

ES31 Change

ES32 Display

Point of Delivery

EEDM09 Create

EEDM10 Change

EEDM11 Display

EDEREG_PODGROUP_GEN Generate PoD GroupsDevice Location

ES65 Create

ES66 Change

ES67 Display

IS-U Schedu ling

Parameter Record

E42B Create

E42C Change

E42A Display

E42F Delete



Evaluation

E42D Parameter Record

Schedule Master Record

Portion

E41B Create

E41C Change

E41A Display

E41E Delete

Meter Reading Unit

E41H Create

E41G Change

E41F Display

E41I Delete

Evaluation

E41D Schedule Master Record

E41L Allocated Meter Reading UnitSchedule Record

Create

EA43 Portion or Meter Reading Unit

E43A Portion and/or Meter Reading Unit

E43B All Meter Reading Units of a Portion

E40B Change

E40A Display

EA44 Delete

EA44M Delete Multiple Entries

Evaluation

E43C Schedule RecordDynamic Schedule Record

E1DY Create/Replace

E2DY Change/Display

E3DY Delete

Environment

E43D Display all Meter Reading Units of a Portion

E43E Activate all Meter Reading Units of a Portion

IS-U Contract Acc oun ts R/P

Account

FPL9 Account Balance



Further Information

FPDM00 Clarification Case for Account Balance

FPM3 Dunning History

FPRH Installment Plan History

FPM4 Returns History

FPCOHIST Correspondence History

FP04H Write-Off History

FPCR1 Creditworthiness

FPD2 Security Deposits

FP03H History of Collection Items

FPZWH Reposted Adjustments to Receivables

FP06 Maintain

FP04 Write Off Items

FPZW Adjust Receivables

FPTCRPO Process Credits

FP40 Transfer ItemsFPCB Process Collective Bill

Interest

FPI1 Post

FPI4 Display Calculation

Installment Plan

FPR1 Create

FPR2 Change

FPR3 Display

Security deposits

FPSEC1 Enter

FPSEC2 ChangeFPSEC3 Display

FPI2 Calculate Interest

Submit for Collection

FP03E Release Items for Collection

FP03D Submit Items for Collection

FP03 Process Collection Items

Loans

EK25 Create

EK26 Change

EK27 Display



Payments

FPVZ Agree Payment Amounts

Process Payment Advice Notes

FPAV From Customer

FPAVI From Collection Agency

FPB0 Payment at Cash Desk

Cash Journal

FPCJ Cash Journal

FPCJM Cash Journal Master Data

FPSC Overview of Cash Desk Closing

FPCJR Cash Journal Evaluation

Responsibilities

FQ_FPCJ_SU Branch Office Manager

FQ_FPCJ_SC Cashier with Special Tasks

FQ_FPCJ_NC Cashier

FP05 Payment LotFP25 Check Lot

FP35 Credit Card Lot

FP45 Payment Order Lot

FP50 Manual Outgoing Check Lot

Clarification Activities

FPCPL Payment Allocation

FP05_PROP Maintain Exception Accounts for Payment Clarification

FP30 Find Payment

FP30C Find Own Clarification Cases

FPRU Overview of Repayment Requests

FP18 Reverse Repayment RequestFPZP Payment Form Items

FPCCR Cashed Checks

FPCUM Write-Off from Clarification Worklist

FPCH1 Online Check Printing

FPCHR Check Management

FPREPT Receipt Management

Returns

FP09 Returns Lot

FPCRL Clarification Cases

Reporting of Incorrect Bank Data



FP70 Edit Lot

FPCNR Clarification Cases

Payment Run

FPOR2 Change Payment Order

FPOR3 Display Payment Order

FPOR8 Reverse Payment Order

FPOR8M Mass Reversal of Payment Orders

FPS_RFKKPYOL Overview of Payment Orders

FPCPR Exception Clarification

FP31 Find Payment

FPCHP Check Assignment for Payment Run

FPPST Stop Future Payments (DK)

Credit

FPCRPO Clarification

External Payment Banks

FPCVS_CONF Copy Payment ConfirmationsFPCVS_EXAM Monitor Payments

FPCVS Clarification of Transferred Payments

Document

FPE1 Post

FPE2 Change

FPE2M Mass Change

FPE3 Display

FPE4 Display Changes

FP07 Reset cleared items

FP08 Reverse

FP08M Mass ReversalReconciliation Key

FPF1 Create

FPF2 Close

FPF3 Display

FPT5 Display Document List

S_KK4_74002356 Maintain User-Specific Posting Settings

Standing Request

FKKORD2 Edit

FPDUDC Generate Documents

FKKORDA Approve Request



Reporting

RFKKO2 Display Documents Generated from Standing Requests

RFKKO2H Reconcile Documents Generated from Standing Requests

Periodic processing

For Contract Accounts

Payment Notifications

FPDDAX Create

FPDDA3 Change

FPDDA2 Display

Prenotification

FPPNH Display History

FPPNU Change Processing Status

FPPNO Create File

FPPNR Process Return File

FPY1 Payment Run

BoletoFBOL3 Display

FPBRBOLO Create DME File

FBO1 Mass Run

FBO1S Individual Creation

FBO1C Mass Reversal

FPREPTM Printed Receipt

FPINTM1 Interest Run

FP04M Write-off run

FPCHS Reversal of Check Payments

Dunning Notice

FPVA Dunning Proposal RunFPVB Dunning Activity Run

FPVC Mass Reversal of Dunning Notices

FPDUTL Telephone List

FPVT Forward Telephone List

Correspondence

FPCC0002 Create Account Statements

FPCC0026 Create Balance Notification

FPCOPARA Print

FPRD Installment Plan Printing

FKEXMA Monitor Tax Exemptions



FPCC0029 Create Business Partner Statements

FPCC0034 Generate Write-Off Notification

Submit for Collection

FP03M Release Run

FP03DM Submission Run

FPCI Information for Collection Agencies

FP03U Receivables Recalled

FPMA Automatic Clearing

FKLOCK2 Set Processing Locks

FPLKDEL Delete Processing Locks

FKLOCK01 Check Conditional Locks

FPLKA Evaluation of Processing Locks

Security deposits

FPRL Release

FPINTM2 Interest for Cash Security Deposit

FPD1 StatisticsFPCRPO_DET Create Credit List

Forward Postings

Preparation

FP05FIK Assign New Reconciliation Key to Payment Lot

FP09FIK Assign New Reconciliation Key to Returns Lot

FPG4 Delete and Close Reconciliation Key

FPT1 Check Summary Records

FPT6 Recreate Totals Records

FPG0 Maintain Alternative Posting Date

Execution

FPG1 Transfer to General Ledger FPG3 Transfer to Profitability Analysis

FPCF Cash Management Transfer

Control

FPO2 Reconcile open items

FPT3 Reconcile G/L Accounts

FPG2 Check General Ledger Documents

FPG5 Reconcile G/L Documents

FPT4 Missing Transfer

FPG7 Check CO-PA Documents

Closing Preparation



FPW1 Foreign Currency Valuation

FPW2 Reverse Foreign Currency Valuation

FPR_PLCL Itemization Interim Account

FPS_RFKKBELJ00 Document Journal

FPO1P Open Items at Key Date (Parallel Processing)

FPRECL Post Reclassifications

FPDOC Determine Missing FI-CA Documents

Adjustment postings

FPDR Transfer Posting of Deferred Revenues

FPRW Adjust Receivables According to Age

FPRV Transfer Posting of Adjusted Receivables

FPRA Display Adjusted Receivables

Data for Government Tax Audit

Documents

FPDE_EXP Export Document Extracts

FPDE_AEXP Export Document Extracts from ArchiveFPDE_IMP Import Document Extracts

FPDE_EXTR Export Extracted Documents

FPDE Overview of Document Extracts

FPDE_DEL Delete Document Extracts

Evaluation of Open Items

FPSELP Define Preselection

FPSELP1 Define Layout

FPSP Create Preselections for Business Partner

FPSA Create Preselections for Contract Accounts

FPO4 Evaluate

FPO4P Evaluate (Parallel Processing)Extraction for Business Information Warehouse

FPBW Extract OIs

FPCIBW Extract Cleared Items

FPBWS Administration of Extraction

FPBWD Delete Extracts

FPCLBW Extract Collection Items

FPIPBW Extract Installment Plans

Data for Externals

Payment Card Organizations

FPPCDS Bill



FPPCSF Display Data Medium

FPPCAS List of Payments

FPPCLP List of Settlements

FPPCBP List of card data

External collection agencies

FP03L List of Collection ItemsBanking

FP20 Check deposit list

Tax Authorities

FPAWM Process Foreign Trade Declarations

FPTX1 Create Country-Specific Tax Returns

Copy data

Documents

FPB1 Adopt

FPB2 Process Errors

Payment LotFPB3 Adopt

FPB4 Process Errors

Returns Lot

FPB5 Adopt

FPB6 Process Errors

Manual Outgoing Check Lot

FP51 Adopt

FP52 Process Errors

Check Encashment

FPB12 Adopt

FPB13 Process ErrorsFrom Electronic Account Statement

FPB7 Transfer

FPB8 Process Errors

From MultiCash File

FPBMC Convert Country-Specific Formats to MultiCash

FPB17 Transfer Data from MultiCash File

Payment Advice Notes

FPB20 Transfer

FPB21 Process Errors

FP03F Read Collection Agency File



Documents from External Billing Systems

FKK_EBS_TOI_COPA Transfer Documents

FKK_EBS_TOI_COPA_E Edit Documents with Errors

FKK_EBS_MRD Transfer Reversals

FKK_EBS_MRD_E Process Reversals with Errors

FKK_EBS_ARC Link Documents with InvoicesFKK_EBS_ARC_E Edit Links with Errors

Settings

Current Settings

S_BCE_68000174 Enter exchange rates

S_KK4_74002323 Maintain User Group for Reconciliation Key Default

FPG0 Maintain Alternative Posting Date

FQP6A Assign Internal Check Numbers

FQZ26 Define Collection Agencies

Administration

FPE2C Reset Check Reason in DocumentFP02RC Reset Check Reason in Repayment Request

FP05ARC Create Search Index for Archived Payment Lot

IS-U Custom er Service

Front Office/Customer Interaction Center

EC20 Front Office

CIC0 Customer Interaction Center

Customer Information

ECVBP02 Customer Overview

ECVCO00 Connection Object Overview

ECENV_BP Customer Environment

ECENV_CO Connection Object EnvironmentECENV_DV Device Environment

Process Execution

EC60 Move-In/Out

EC70 Accel.Entry: Move-In / Out / In/Out

Move-In

EC50E Create

EC51E Change

EC52E Display

EC53E Reverse

Move-Out



EC55E Create

EC56E Change

EC57E Display

EC58E Reverse

Disconnection/Reconnection

EC85 Create Disconnection DocumentEC86 Change Disconnection Document

EC87 Display Disconnection Document

Rate Data

EC30 Maintain Rate Data

EC31 Display Rate Data

Owner Allocation

ES51 Create

ES52 Change

ES53 Display

ES54 ReversePrepayment

EPREPAY Process Prepayment Data

EPREPAYFREE Release Meter Data

Customer Contact

BCT0 Create

BCT1 Change

BCT2 Display

Marketing

Loyalty Program

ECRD4 Mass Printing of Redemption Document

ECLP1 Create Loyalty AccountECLP2 Change Loyalty Account

ECLP3 Display Loyalty Account

ECRD1 Create Redemption

ECRD2 Change Redemption

ECRD3 Display Redemption

IS-U Sales Processing

ISU_SALES_QUOTATION Create Sales Quotation

ISU_SALES_ORDER Create Sales Order

IS-U Work Management

Master Data



OISC Maintain Service Object

Service Product

OISD Create Service Product

MMS1 Create Service Material

MMK1 Create Configurable Material

General Task ListIA05 Create

IA06 Change

IA07 Display

EEWM_CU_ANALYSIS Analyze Operations in Task Lists

Classification System

CT04 Characteristics

CL02 Classes

Configuration Profile

CU41 Create

CU42 Change

CU43 Display

Processsing

Inspections

EEWM_ILCR Create/Extend Inspection List

EEWM_ILCH Change Inspection List

EEWM_ILDI Display Inspection List

EEWM_INOC Create Work Orders/Notifications for Inspections

List Editing for Notifications

IW58 Change

IW59 Display

IW30 Display (Multi-Level)Work Order List Editing

IW72 Change

IW73 Display

IW40 Display (Multi-Level)

List Processing for Order Hierarchies

EW38_HIERARCHY Change List Processing for Order Hierarchies

EW39_HIERARCHY Display List Processing for Order Hierarchies

EW40_HIERARCHY Multi-Level List Processing for Order Hierarchies

IW00 Maintenance Processing

Notification



IW21 Create (General)

Create (Special)

IW24 Malfunction Report

IW25 Activity Report

IW26 Maintenance Request

IW22 ChangeIW23 Display

List Editing

IW28 Change

IW29 Display


List of Tasks

IW66 Change

IW67 Display

List of Items

IW68 Change

IW69 Display

List of Activities

IW64 Change

IW65 Display

IW27 Set Deletion Flag

Order

IW31 Create (General)

Create (Special)

IW34 Order for Notification

IW36 Sub-Order

IW81 Refurbishment Order IW32 Change

IW33 Display

IW3D Print

Order List

IW38 Change

IW39 Display


Operation List

IW37 Change

IW49 Display



Order- and Operation List

IW37N Change

IW49N Display

Component List

IW3K Change

IW3L DisplayPermit List

IPM2 Change

IPM3 Display

IW70 Scheduling of Overall Network

Interfaces

IS-U Waste Management

Master Data

Waste Disposal Object

ES55 Create

ES56 Change

ES57 Display

Premise

ES60 Create

ES61 Change

ES62 Display

Container Allocation

ES30 Create

ES31 Change

ES32 Display

Container LocationES65 Create Container Location

ES66 Change Container Location

ES67 Display Container Location

ELOC Container Location Management

Container Category

EG01 Create

EG02 Change

EG03 Display

Container

IQ01 Create



IQ02 Change

IQ03 Display

List Editing

IQ04 Create

IQ08 Change

IQ09 DisplayEWAROB Cleaning Object

EWACLEAN Property

Vehicle

IE31 Create

IE02 Change

IE03 Display

List Editing

IE10 Create

IE05 Change

IQ09 Display

IE07 Display (Multi-Level)

EROUTE Route

EWACAPAB Daily Capacity

ERONEW Service Frequency

EWAGG Guarantor Contract

MB00 General Inventory Management

Processing of Waste Disposal Orders

EWACONTS Create for Container Transport

EWAORDALL Create for Wste Disposal and cleaning

EWABURKY Create for Bulk Waste

EWAORDER Change and DisplayEWAORDDEL Delete

EWAPLAN Plan

EWAORDERDOWN Output

EWAORDRESL Confirm

Waste Disposal Installation

EWAEL04 Waste Disposal Installation

EWAWA01 Accelerated Weight Entry

EWAWA02 General Cargo Entry

EWAWA03 Weighing Procedure

Environment



EWAEL01 Delivery Locks

EWAEL02 View Control

EWAEL03 Reserve Samples

Interfaces

EROD Forward Master Data to Route Planning

Information System Utilities Information System (UIS)

Stock Statistics

Evaluation

EI10 Execute

EI11 Create

EI12 Change

EI13 Display

Evaluation Structure

EI27 Create

EI28 Change

EI29 Display

Transaction statistics

Evaluation

EI10 Execute

EI11 Create

EI12 Change

EI13 Display

Evaluation Structure

EI27 Create

EI28 Change

EI29 DisplaySales Statistics

Standard Analyses

EI44 Rate statistics

EI45 Industry statistics

MCSR External data

MCSH User-defined analysis

Selection version

MCKO General overview

MCKW User overview

MCMO Create



MCMP Change

MCMQ Display

MCMV Dispatch

MCYN Exception analysis

Flexible analyses

EvaluationEI10 Execute

EI11 Create

EI12 Change

EI13 Display

Evaluation structure

EI27 Create

EI28 Change

EI29 Display

Update

UIS update

EI31 Periodic update

EI30 Document simulation

EI72 CO-PA Statistical Update According to Consumption Months

Early Warning System

Exception

MCY1 Create

MCY2 Change

MCY3 Display

Grouping

MCY4 Create

MCY5 ChangeMCY6 Display

Periodic analysis

Area to analyze

MCY7 Create

MCY8 Change

MCY9 Display

MCYB Dispatch

MCYN Exception analysis

Environment

General Hierarchy



MCK1 Create

MCK2 Change

MCK3 Display

Archive

MCSX Statistical data

MCSW Selection versionsCurrent settings

S_ALR_87000878 Reset regeneration time stamp

S_ALR_87000881 Copy management

S_KK4_74001010 Settings for standard analyses

Business Information Warehouse (BW)

Mass processing

EBW_DQ_SS Update Sales Statistics in Deltaqueue

ECBWPP Prepare Indicies for Historical Consumption

EBW_DQ_CS Update Historical Consumption in Deltaqueue

Report Selection

Scheduling

E41D List of Schedule Master Records for Meter Reading Unit/Portion

E41L List of Allocated Meter Reading Units

E43D List of Meter Reading Units in a Portion

E42D List of Parameter Records

E43C List of Schedule Records for Meter Reading Unit/Portion

E2DY List of Dynamic Schedule Records

Master Data

S_KK4_82000022 List of Installations

Device Management

ValidationEG89 Display Periodic Replacement List

EE73 List of Work Orders

EE53 List of Messages

Meter Reading

S_KK4_82000019 Evaluation of Installations, Devices, and Registers for MR Unit

S_KK4_82000020 Evaluation of Meter Reading Status for Devices

EL31 Manual Monitoring

S_KK4_82000021 List of Implausible Meter Reading Results

Billing

Billing Master Data



EA99 List of Variant Programs

S_KK4_82000014 List of Operands

S_KK4_82000015 List of Prices

S_KK4_82000016 Display/Print Schema Steps

Billing Execution

EEIS3 Output Unbilled ContractsEA05 List of Outsorted Billing and Invoicing Documents

E25T Evaluate Billing Order/Uninvoiced Billing Documents

Invoicing

EEIS1 Output Contract Accounts Without Budget Billing Amount

EEIS2 Output Portions Without Budget Billing Amounts

EA05 List of Outsorted Billing and Invoicing Documents

E25T Select Billing Order/Uninvoiced Billing Documents

EI80 Check Document Transfer in CO-PA, BW and UIS

Contract Accounts Receivable and Payable

Account

FPM3 Dunning History

FPM4 Returns History

FPCOHIST Correspondence History

FP04H Write-Off History

Payments

FP30 Find Payment

FPRU List of Return Payment Requests

Documents

FPT5 Document Itemization for Reconciliation Key

Security Deposits

FPD1 Security Deposit StatisticsInstallment Plan

FPRH Installment Plan Statistics

Reconciliation

FPO2 Reconcile Open Items

FPG2 Reconcile G/L Accounts

FPG5 Reconcile G/L Documents

FPG9 Reconcile Reconciliation Key

Closing Preparation

FPO1 Open Item List

FPR_PLCL Itemization Interim Account



Data for Externals

Payment Card Organizations

FPPCAS List of Payments

FPPCLP List of Settlements

FPPCBP List of Card Data

Customer ServiceBCTM Evaluate Customer Contacts

Work Management

EEWM_ILDI Display Inspection List

EE73 List of Work Orders

EE53 List of Messages

IS-U Intercompany Data Exchange

Service Provider

EEDMIDESERVPROV01 Create

EEDMIDESERVPROV02 Change

EEDMIDESERVPROV03 Display

EIDESP2 Allocate Rate Categories

Grid

EEDMIDE_GRID01 Create

EEDMIDE_GRID02 Change

EEDMIDE_GRID03 Display

Electronic Bill

REDISND1 Generate Electronic Bill

MEER Mass Activity: Generate Electronic Bill

Generate Postings and Display Account Balance

EREC01 Convergent Billing

EREC02 Direct PaymentETHIM Aggr. Posting Contract Account Service Provider

ETRANSF Aggregated Posting (Outgoing Payment)

EA10_AGGRBILL Create Aggregated Bill

EA29_AGGRBILL Print Aggregated Bill

EACCBAL Account Balance Display for Deregulation

Processing Distribution Lot

IUEEDPPLOTAALC2 Create Distribution Lot from Bill Processing

IUEEDPPLOTAALC3 Process Distribution Lot (Aggregated Payment)

IUEEDPPLOTAALC4 Process Distribution Lot (Clearing Reset)

Bill and Payment Advice Note Processing



INVDOC01 Enter Bill

INVADV01 Enter Payment Advice Note

INVMON Monitor Bill/Payment Advice Note Processing

INVMASSPROC Mass Process Bill/Payment Advice Note Processing

Change of Supplier

ESWTMON01 Monitoring of Switch DocumentsData Exchange Processes

Generation

EDATEXGEN Generate Data Exchange Tasks

EDATEXREVGEN Reverse Generation of Tasks

Execution

EDATEXEXECUTE Execute Data Exchange Tasks

EDATEXSEND Send Data Exchange Tasks

EDATEXEVENTDUE Trigger Events for Data Exchange Tasks

EDATEXMON01 Monitoring

Utilities

EDEREG_ANALYSE Analyses for Point of Delivery/Service Provider

IS-U Tool s

Print Workbench

Form Class

EFCS Edit

EFCM Overview/Mass Processing

Application Form

EFRM Edit

EFGM Overview/Mass Processing

EFGN Mass Activation

EFTRADM TranslationPrint Action Records

EPA1 Create

EPA2 Change

EPA3 Display

EPAR Choose

Application Log

SLG1 Analyze

SLG_ISU Analyze for Mass Activities

Administration of Mass Processing

FKJOXTR Background Processing Control



FPSCHEDULER Schedule Mass Activity

FPPARHID Hide Parameter Records

FPPARDEL Delete Parameter Records

FPPARMV Move Parameter Records

Enhanced Message Management

EMMA Monitoring of Mass RunsEMMACL Display Clarification List

EMMAC1 Create Clarification Case

EMMAC2 Change Clarification Case

EMMAC3 Display Clarification Case

EMMACLS Clarification List with Short Cut

EMMACAP Clarification with Automatic Processes

FPEMMACGEN Creation of Clarification Cases in Mass Run

Administration of Customer Portal

EBPP_CREATE_USER Create Users

IQS8 Customer Messages Worklist

FISPLOGDISP Display Logs on Customer Actions

FISPLOGORGA Delete Logs on Customer Actions

FPACTEN Create Customer Notifications

Forward Data to SAP Credit Management

FPCM1 Transfer Credit Data

FPCM2 Replicate Creditworthiness

Data Archiving

Parallel Processing

Billing

EABIH Archive Billing Document Header

EABIL Archive Billing Document Line ItemsInvoicing

EAPDH Archive Print Document Header

EAPDL Archive Print Document Line Items

EABBP Archive Budget Billing Plan

Master Data

FPARV1 Contract Accounts

Meter Reading

ESARA06 Archive Meter Reading Results

Energy Data Management

ESARA08 Archive Profile Values



ESARA10 Archive Profile Allocations and Consumption Factors

ESARA11 Archive Settlement Documents

Billing

ESARA03 Archive Billing Document Header

ESARA05 Archive Billing Document Line Items

InvoicingESARA01 Archive Print Document Header

ESARA02 Archive Print Document Line Items

ESARA04 Archive Budget Billing Plan


FPAR Archive Documents

FPAR01 Activate Official Document Numbers

FPARZ0 Archive Payment Lots

FPARR1 Archive Returns Lots

FPARR3 Archive Returns History

FPARM1 Archive Dunning Notices

FPAR2 Archive CorrespondenceFPARCR1 Check Management

FPAR02 Standing Requests

FPAR04 Tax Reporting

FPAR05 Revenue Reporting

FPAR06 Additional Table for Tax Reporting

FPAR03 Revenue Distribution Table

FPAR09 Foreign Currency Valuation

FPAR10 Clearing History

FPAR11 Doubtful Entries

FPAR12 Bill Processing by Third PartyCustomer Service

Process Execution

ESARA09 Archive Prepayment Documents

Customer Contacts

BCT_SARA Archive Customer Contacts

Work Management

ESARA07 Archive Campaigns in the Inspection List

Waste Management

ESARA12 Archive Waste Management Route

ESARA13 Archive Waste Order



Delete

Billing/Invoicing

ESIMD Simulated Billing/Print Documents

EUNLD Delete Billing Document Lines


FPZD Payment FormsFPPCDL Payment Card Billing

FPINTHDEL Interest Histories

FPS_RFKPYD00 Payment Data of Payment Run

FPS_RFKKPYOD Payment Orders

FPARS1 Totals Records (After Document Archiving)

FPCFDEL Completed Clarification Cases

FPAR07 Tax Reporting

FPAR08 Revenue Reporting

FP03DML Logs of Submissions for Collection

FPVT1 Entries in Dunning Telephone List

Intercompany Data ExchangeEDATEXDELETE Delete Data Exchange Task