SAP Function Module search on ISU__
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ISUC4C_P2P_WRITE_DOCUMENT - CHDO ISUC4C_P2P => Gen. by RSSCD000
ISUCLERK_DN_GET_OBJECTIDS_RESP - Provides Department/Group/Agent IDs for Dunning Header/Activity
ISUC_BUPA_ECONCARDH_COLLECT - Collect Data from EKUN
ISUC_BUPA_ECONCARD_COLLECT - Collect Data from EKUN
ISUC_BUPA_ECONCARD_GET - Read Data from EKUNCONCARD
ISUC_BUPA_EVENT_CHGD1 - Event CHGD1: Change Documents, Transfer Selection Values
ISUC_BUPA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
ISUC_BUPA_EVENT_CHGD4 - Event CHGD4: Differentiation Type Evaluations (Change Document)
ISUC_BUPA_EVENT_DCHCK - Event XCHCK: IS-U-Specific Checks
ISUC_BUPA_EVENT_DCUAC - Callup Point DCUAC: Change Standard User Interface
ISUC_BUPA_EVENT_DINP1 - Event DINP1: Direct Input, Fill Initial Screen Fields
ISUC_BUPA_EVENT_DINP2 - Event DINP2: Direct Input - Fill Data Fields
ISUC_BUPA_EVENT_DLVE1 - Event DLVE2: Exit Maintenance (All Business Partners)
ISUC_BUPA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Business Partners)
ISUC_BUPA_EVENT_DSAVC - Event DSAVC: Create Standard Customer with Same Number as Business Partner
ISUC_BUPA_EVENT_DSAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner
ISUC_BUPA_EVENT_DTAKE - Event DTAKE: Copy Data to LM
ISUC_BUPA_EVENT_FCODE - Event FCODE: Process Own OK Codes
ISUC_BUPA_EVENT_FMOD - Field Modification Business Partner
ISUC_BUPA_EVENT_FMOD2 - Event FMOD2: Field Modifications for Field Groups
ISUC_BUPA_EVENT_ISDAT - Event ISDAT: Read Data
ISUC_BUPA_EVENT_ISSTA - Event ISSTA: Initialization
ISUC_BUPA_EVENT_XCHNG - Event XCHNG: Data Changed?
ISUC_BUPA_ISU300_PAI - PAI from View ISU300 (Concession Card)
ISUC_BUPA_ISU300_PBC - PBC from View ISU300 (Concession Card )
ISUC_BUPA_ISU300_PBO - PBO from View ISU300 (Concession Card)
ISUC_BUPA_ISU310_PAI - PAI from View ISU310 (Concession Card)
ISUC_BUPA_ISU310_PBO - PBO from View ISU310 (Concession Card)
ISUC_BUPA_ISU320_PAI - PAI from View ISU320 (Concession Card)
ISUC_BUPA_ISU320_PBO - PBO from View ISU320 (Concession Card)
ISUC_BUPA_ISU330_PBC - PBC from View ISU300 (Concession Card )
ISUC_BUPA_ISU330_PBO - PBO from View ISU330 (Concession Card)
ISUC_PS_BILL_SIM - FM for Bill simulation used in ODATA
ISUC_PS_INSTALLATION_BILLING - test funtion module
ISUMT_EVENT_1280 - Follow-Up Actions: Create Credit Memo
ISUMT_EVENT_1311 - INTERNAL: Checks for Posting Area 1010
ISUROL_BUPA_EVENT_DCHCK - Check Compatibility Between IS-U and FS
ISUTM_EVENT_0113 - Example 0113: Transaction and Clearing Restriction for Payment on Account
ISUTM_EVENT_0990 - Deactivate 'Transfer Posting Area' Transaction
ISUTM_EVENT_4100 - IS-UTM Sample Module for Event 4100
ISUTM_EVENT_5125 - Transfer Open Items: Payment on Account
ISUTM_EVENT_6520 - Sample: Creation of Document Generated from Request
ISUTM_SAMPLE_6521 - Completion of Standing Request Document
ISUTM_SAMPLE_R150 - Check for Consistency Check for Transactions
ISUT_CHECK_CURRENCY_BILLING - IS-U/T Check Transaction Currency of IS-U Invoicing
ISUT_CHECK_CURRENCY_SD_COLLECT - IS-U/T Check Currency (SD Order/Supply) for IS-U Bill (Collective)
ISUT_CHECK_PAYER_SD_COLLECT - IS-U/T Check Payer Active (Order/Supply) IS-U Bill (Collective)
ISUT_CHECK_SD_MESSAGE_TRANSFER - IS-U/T Additional Checks (SD Order/Supply) - Return Messages
ISUT_GSBER_DETERMINE - IS-U/T Determine Default Business Area for VKONT in SD Order
ISUT_RWIN_DOCUMENT_RECORD - IS-U/T Service for RWIN - Log for IS-U Billing Requests
ISUT_RWIN_DOC_COMPLETE_4000 - IS-U/T Complete FI Document (RWIN Event CHECK / Event 4000)
ISUT_ZTERM_DETERMINE - IS-U/T Determine Default Term of Payment for VKONT in SD Order
ISUWA_BW_GET_DATES - INTERNAL: BW Extraktor Changed Data for Service Frequency
ISUWA_BW_GET_DIFFCULT - INTERNAL: BW Extraktor for Notes for Service Frequency
ISUWA_BW_GET_ELOCSD - INTERNAL: BW Extraktor for SD Allocation
ISUWA_BW_GET_EWAOBJ - INTERNAL: BW Extraktor for Service Frequency
ISUWA_BW_GET_EWAOBJH - INTERNAL: BW Extraktor for Service Frequency History
ISUWA_BW_GET_PCKGDSPOS - INTERNAL: BW Extraktor for General Cargo Entry Items
ISUWA_BW_GET_PCKGDSREG - INTERNAL: BW Extraktor for General Cargo Entry
ISUWA_BW_GET_PROPSD - INTERNAL: BW Extraktor SD Allocation of Property
ISUWA_BW_GET_SAMPLE - INTERNAL: BW Extraktor for Sample
ISUWA_BW_GET_UPOS - INTERNAL: BW Extraktor for Service Frequency SD Subitems
ISUWA_BW_GET_WDPROC - INTERNAL: BW Extraktor for Installation Internal Process
ISUWA_BW_GET_WEIGHPROC - INTERNAL: BW Extractor for Weighing Entry
ISUWA_BW_GET_WODHEAD - INTERNAL: BW Extractor for Waste Disposal Orders
ISUWA_BW_GET_WODITEM - INTERNAL: BW Extractor for Waste Disposal Orders
ISUWA_BW_GET_WODRESOURCE - INTERNAL: BW Extractor for Waste Disposal Orders
ISUWA_BW_GET_WODWDAT - INTERNAL: BW Extractor for Waste Disposal Orders
ISUWA_CONSTRUCT_TIMESLICE - INTERNAL Creation of Time Slices from Table of Events
ISUWA_DATES_DELTA_WRITE - BW Update Exception Data Service Frequency
ISUWA_DEVSERV_ACTION - Execution of Function Codes
ISUWA_DIFFCULT_DELTA_WRITE - BW Update Notes for Service Frequency
ISUWA_DISPLAY_IBASE - Display IBase
ISUWA_ELOCSD_DELTA_WRITE - BW Update SD Allocation
ISUWA_EWAOBJH_DELTA_WRITE - BW Delta Update Service History
ISUWA_EWAOBJ_DELTA_WRITE - BW Update Service Frequency
ISUWA_EXECUTE_REPORT - Execution of Program
ISUWA_F4_MERKMALE - Material Characteristics
ISUWA_F4_TABLE - Dynamic DB Selection
ISUWA_F4_WASTE_TO_CONTRACT - SD Order Item Characteristics
ISUWA_GET_CUSTOMER - Customer from Waste Disposal Order Item
ISUWA_GET_OBJECT_ADRESS - Determine Object Address Number
ISUWA_GET_SD_CONFIGU - Read Configuration of an SD Item
ISUWA_GET_WASTECONFIG - Characteristic of Material
ISUWA_ORDERHD_BW_UPDATE - BW Update Waste Disposal Order Header Data
ISUWA_ORDERITEM_BW_UPDATE - BW Update Waste Disposal Order Item Data
ISUWA_ORDERRESO_BW_UPDATE - BW Update Waste Disposal Order Header Data
ISUWA_ORDERWDAT_BW_UPDATE - BW Update Waste Disposal Order Weighing Data
ISUWA_PCKGDSPOS_DELTA_WRITE - BW Update Cargo Entry Items
ISUWA_PCKGDSREG_DELTA_WRITE - BW Update Cargo Entry
ISUWA_PROPSD_DELTA_WRITE - BW Update SD Contract Allocation of Property
ISUWA_SAMPLE_DELTA_WRITE - BW Update Sample
ISUWA_UPOS_DELTA_WRITE - BW Update Subitem SD Contract
ISUWA_WDPROC_DELTA_WRITE - BW Update Installation-Internal Transaction
ISUWA_WEIGHPROC_DELTA_WRITE - BW Update Weighing Entry
ISU_07_READ_CUSTOMIZE_DATA - INTERNAL: Import Customizing Data for Area 07
ISU_AAT_CONDI_GET - Determine Fact Group for Waste Disposal Billing Category
ISU_AAT_SELCONTROL_ADJUST - Adjust AAT Entries to Operand Access Control
ISU_AAT_TIMSLICE_COMPRESS - Compress Time Slices
ISU_ABLEINH_CONTRACTS_SELECT - PRIVATE: Determines All Contracts Belonging to a Meter Reading Unit
ISU_ABLEINH_INTERVALS_CLOSED - IS-U: Determine Meter Reading Unit Intervals (Closed)
ISU_ABLEINH_INTERVALS_DET - Determine Number intervals (Half Open)
ISU_ABLEINH_USAGE - INTERNAL: Where-Used List for a Meter Reading Unit
ISU_ABSCHLAG_SHKZG_STAKZ_CHECK - Check for Discount via TEABSTVOR
ISU_ABSVER_F4 - FuMo U32: F4 Help for Budget Billing Procedure
ISU_ACCOUNT_DETERMINE_R000A - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R001 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R002 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R003 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R004 - Access Module for Activity Code and Distr. Type
ISU_ACCOUNT_DETERMINE_R007 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R010 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R016 - Access Module Document Type for Perception Document
ISU_ACCOUNT_DETERMINE_R017 - Posting Area R008
ISU_ACCOUNT_DETERMINE_R031 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R032 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R040 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R050 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R060 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R070 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R071 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R072 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R073 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R074 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R075 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R076 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R090 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R100 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R120 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R200 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R201 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R300 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R303 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R400 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R401 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R402 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R404 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R490 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R500 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_DETERMINE_R900 - Account Determination: DUMMY Module for Compiling Where-Used List
ISU_ACCOUNT_FIELD_CHECK - Check Field Names of Structure EHAU for Changability
ISU_ACCOUNT_SEARCH_IND_UPDATE - Update Search Index: Find Addresses for Partner on Contract Change
ISU_ACC_DISP_BASIC_LIST_1205 - Account Balance - Add Data
ISU_ACTION_ASSESSING - Internal: Action Assessing
ISU_ACTION_OPEN_INSTSTR - Internal: Action Assessing
ISU_ACTION_PREPSAVE_EQUALTIME - Internal: Adat and Atim of Different EABLs Cannot Be the Same
ISU_ACTION_SUPPRESS_BILLING - Internal: Action Assessing
ISU_ADDRESS_FIELD_CHECK - Check Field Names of Structure ADRC_STRUC for Changeability
ISU_ADDRESS_POPUP - INTERNAL: Popup to Display an Address
ISU_ADDRESS_PROVIDE - INTERNAL: Address Format for Displaying and Determining IS-U Data
ISU_ADDRESS_PROVIDE_INTERNAL - INTERNAL: Address Format for Displaying and Determining IS-U Data
ISU_ADDRESS_RELATIONS_UPDATE - Updates Table TEBP_ADR_SHIP_TO
ISU_ADDRESS_SEARCH - INTERNAL: Search for an Address By Name, City, ...
ISU_ADDR_CONVERT_PREMISE_TO_BP - INTERNAL: Convert Premise Address to BP Address
ISU_ADDR_SEARCH - INTERNAL: Address Selection with Case-Insensitive Search
ISU_ADD_DATA_FOR_DFKKTHI_DIS - Deregulation: Read DFKKTHI Entries
ISU_ADD_INTSIZE_TO_DATE - Add an Interval to a Date
ISU_ADD_ITEM_TO_INVOICE - Add Item to Bill
ISU_ADD_MISSING_EABLS_TO_ETRG - INTERNAL: Subsequent Device Installation -> Check for Future ETRGS
ISU_ADD_MISSING_MOVEIN_EABLS - INTERNAL: Device Installation in Other Inst.: Check if Move-In MR Missing
ISU_ADD_NEW_EABL_TO_OBJ - Internal: Generate MR Orders and Add to Existing Object
ISU_ADD_TEXT_INV_THI_MAX_NR - Account Determination: Read Text for Domain INV_THI_MAX_NR
ISU_AD_ABSVER_F4 - FM U33: F4 Help for Budget Billing Procedure
ISU_AD_AUGRS_CHECK - Check Entry in Account Determination for: Clearing Restriction
ISU_AD_CHKEY_TEXT - INTERNAL: IS-U Acct Det. Read Text for Field - Charges Items in Inst. Plan
ISU_AD_FCALID_CHECK - INTERNAL: IS-U DEREG Input Check for Factory Calendar ID BUBER R074
ISU_AD_GL_ACC_CHECK - INTERNAL: IS-U Account Determination Check for Field - G/L Account
ISU_AD_GL_ACC_CHECK_FOR_BOLLO - Check Entry in Account Determination for: G/L Account
ISU_AD_HVORG_CHECK - INTERNAL: IS-U Account Determination Check for Field - Main Transaction
ISU_AD_HVORG_F4 - INTERNAL: IS-U Acct Determ. Poss. Entries for Field - Main Transaction
ISU_AD_HVORG_F4_0120 - INTERNAL: IS-U Acct Determ. Poss. Entries for Field - Main Transaction
ISU_AD_HVORG_F4_1010 - INTERNAL: IS-U Acct Determ. Poss. Entries for Field - Main Transaction
ISU_AD_HVORG_TVORG_CHECK - INTERNAL: IS-U Account Det. Check for Field Comb. Main/Sub-Transac. (Key)
ISU_AD_HVORZ_TVORZ_CHECK - INTERNAL: IS-U Acct Det. Check f. Fld Combination - Main/Subtrans. (Agrmt)
ISU_AD_KOFIZ_CHECK - INTERNAL: IS-U Acct Determination Check for Field - Acct Determination ID
ISU_AD_KOFIZ_F4 - INTERNAL: IS-U Account Determ. Poss. Entries for Field - Account Det. ID
ISU_AD_KOFIZ_F4_NEW - INTERNAL: IS-U Account Determ. Poss. Entries for Field - Account Det. ID
ISU_AD_KOFIZ_TEXT - INTERNAL: SICA Acct Determ. Read Text for Field - Account Determination ID
ISU_AD_KOSTL_CHECK - INTERNAL: IS-U Account Determination Check for Field - Cost Center
ISU_AD_MAHNV_CHECK - INTERNAL: IS-U Account Determination Check for Field - Dunning Procedure
ISU_AD_REGION_CHECK - INTERNAL: IS-U DEREG Input Check for Factory Calendar ID BUBER R074
ISU_AD_SECTOR_CHECK - INTERNAL: IS-U Account Determination Check for Field - Division
ISU_AD_SECTOR_F4 - INTERNAL: IS-U Account Determination Poss. Entries for Field - Division
ISU_AD_TAXDETCODE_ARG_CHECK - INTERNAL: IS-U Acct Determination Check for Field - Tax Determination Code
ISU_AD_TAXDETCODE_COUNTR_CHECK - INTERNAL: IS-U Acct Determination Check for Field - Tax Determination Code
ISU_AD_THI_MAX_NR_CHECK - Check Entry in Account Determination for: Max. Number TINV_INV_TRANSF
ISU_AD_TVORG_CHECK_R075 - INTERNAL: IS-U Account Det. Check for Field Comb. Main/Sub-Transac. (Key)
ISU_AD_TVORG_F4 - INTERNAL: IS-U Input Help in Subtransaction for Account Determination
ISU_AD_TVORG_F4_0120 - INTERNAL: IS-U Input Help in Subtransaction for Account Determination R001
ISU_AD_TVORG_F4_NEW - INTERNAL: IS-U Input Help in Subtransaction for Account Determination
ISU_AD_TVORG_F4_R001 - INTERNAL: IS-U Input Help in Subtransaction for Account Determination R001
ISU_AD_TVORG_F4_R004 - INTERNAL: IS-U Input Help in Subtransaction for Account Determination R001
ISU_AD_TVORG_F4_R075 - INTERNAL: IS-U Input Help in Subtransaction for Account Determination R001
ISU_AGGBILLPR_MASS_CREATE_R488 - Mass Activities: Invoice Printing
ISU_AGGRBILL_INTERVALS - INTERNAL: Form Open Intervals for Invoice Printing
ISU_AGGRBILL_INTERVALS_CLOSED - INTERNAL: Form Closed Intervals for Invoice Printing
ISU_ALLOCATION_EVENT_0010 - Example 0010: Transfer Finished Document (Without Document Number)
ISU_ALLOCATION_EVENT_0020 - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)
ISU_ALLOCATION_EVENT_0030 - Example 0030: Transfer Document Header with Document Number
ISU_ALLOCATION_EVENT_0061 - Example 0061: Check Complete Document, Change Customer Fields
ISU_ALLOCATION_EVENT_0240 - Example 0240: Check Payment Lot Header
ISU_ALLOCATION_EVENT_0242 - Example 0242: Check Payment Lot Item
ISU_ALLOCATION_EVENT_0242_NEW - Example 0242: Check Payment Lot Item
ISU_ALL_CONTRACTS - Internal: Selection of All Relevant Contract Accounts
ISU_ALL_TRIGG_OF_INSTALL_BILL - INTERNAL: Billing of Trigger for an Installation (Correct Sequence)
ISU_ALL_TRIGG_OF_INST_BILL_INT - INTERNAL: Can Only Be Called from isu_all_trigg_of_install_bill
ISU_AMIO_ACCOUNT_GET_REMOTE - Parked Document / Contract Account: Read via RFC
ISU_AMIO_ACCOUNT_MODIFY_REMOTE - Parked Document / Contract Account: Change via RFC
ISU_AMIO_BUPA_AFTER_MDG - Fast Entry: Business Partner / Contract Account Processing After MDG
ISU_AMIO_BUPA_GET_REMOTE - Parked Document / Business Partner: Read via RFC
ISU_AMIO_BUPA_MODIFY_REMOTE - Parked Document / Business Partner: Change via RFC
ISU_AMIO_CHECK_EVERCRMQ - Fast Entry: Read Table EVER_CRMQ
ISU_AMIO_CUSTOMIZING_REMOTE - Read Customizing Settings
ISU_AMIO_EVER_TO_PRDOC - Fast Entry: PRDOC for Specified EVER_CRMQ
ISU_AMIO_FLOWDOC_READ - Fast Entry: Read Document Flow
ISU_AMIO_FLOWDOC_WRITE - Fast Entry: Write Document Flow
ISU_AMIO_GET_AMIO_PRODUCT - Provides Values for Contract Template
ISU_AMIO_GET_ISTABLART_REMOTE - Provides Values for Meter Reading Type
ISU_AMIO_GET_MDT_REMOTE - Provides Default Master Data Template for Creating a Business Agreement
ISU_AMIO_GET_PAYM_REMOTE - Provides Payment Methods for Company Code of Contract Account
ISU_AMIO_GET_REASON_REMOTE - Provides Values for Request Reason for Security Deposit
ISU_AMIO_GET_SECWAIVEREAS - Provides Values for Reason for Exemption from Security Deposit
ISU_AMIO_MI_AFTER_MDG - Fast Entry: Move-In Processing After MDG
ISU_AMIO_PRDOC_CHECK_REMOTE - Parked Document: Check via RFC
ISU_AMIO_PRDOC_CLOSE_REMOTE - Parked Document: Close via RFC
ISU_AMIO_PRDOC_DELETE_REMOTE - Parked Document: Close via RFC
ISU_AMIO_PRDOC_GET_REMOTE - Parked Document: Read via RFC
ISU_AMIO_PRDOC_LOCK_REMOTE - Parked Document: Close via RFC
ISU_AMIO_PRDOC_MODIFY_REMOTE - Parked Document: Change via RFC
ISU_AMIO_PRDOC_OPEN_REMOTE - Parked Document: Create via RFC
ISU_AMIO_PRDOC_QUERY_REMOTE - Parked Document: Search via RFC
ISU_AMIO_PRDOC_SAVE_REMOTE - Parked Document: Save via RFC
ISU_AMIO_PRDOC_TO_EVER - Fast Entry: Read Table EVER_CRMQ
ISU_AMIO_PREMISE_GET_REMOTE - Parked Document / Premise: Read via RFC
ISU_AMIO_PREMISE_MODIFY_REMOTE - Parked Document / Premise: Change via RFC
ISU_AMIO_RESTART_BUPA - Fast Entry: Restart Business Partner / Contract Account
ISU_AMIO_RESTART_MI - Fast Entry: Restart Move-In
ISU_AMIO_RESTART_MO - Fast Entry: Restart Move-Out
ISU_AMI_DEV_SYNC_MASS_R120 - Mass device synchronisation for AMI
ISU_AMI_EM_CREATE_CUORDER - FM For CU ORDER CREATE
ISU_AMI_EM_EVENT_DISPLAY - Displays event main screen
ISU_AMI_LOG_LOGIKZW_F4_HELP - Search Help EXIT for LOGIKZW in AMI Monitoring
ISU_AMI_LOG_MON_OBJKEY_F4_HELP - Example for a search help exit
ISU_AMI_MSG_MONI_F4_HELP - Search help exit for ISU_AMI_MSG_MONI
ISU_ANALYSE_DISPLAY_METHOD - INTERNAL: Analysis of Method To Be Displayed
ISU_ANALYZE_REPRESENTATION - INTERNAL: Check From When Meter Readings Are Representative
ISU_APPLK_CHECK - Check Application Key
ISU_ARCHIVE_AS_PRDOCH2_READ - Read Info Structure SAP_ISU_PRDOCH2
ISU_ARCHIVE_BILL_HEAD_SELECT - Read Billing Document Lines from Archiving
ISU_ARCHIVE_BILL_LINES_SELECT - Read Billing Document Lines from Archiving
ISU_ARCHIVE_DISPLAY_BILL_DOC - Display Billing Document from Archive
ISU_ARCH_BB_MASS_RUN - IS-U: Interval Module for Archiving Budget Billing Plans
ISU_ARCH_BI_HEAD_MASS_RUN - IS-U: Interval Module for Archiving Billing Document Headers
ISU_ARCH_BI_LINE_MASS_RUN - IS-U: Interval Module for Archiving Billing Document Lines
ISU_ARCH_CALL_SARA - IS-U Arch.: Call TA SARA from Environment Menu
ISU_ARCH_EVER_CS - Validations for customer service data
ISU_ARCH_EVER_IN - Archiving Check in Invoicing for Contract
ISU_ARCH_FACT_MASS_RUN - IS-U: Interval Module for Archiving Billing Document Headers
ISU_ARCH_PD_HEAD_MASS_RUN - IS-U: Interval Module for Archiving Print Document Headers
ISU_ARCH_PD_LINE_MASS_RUN - IS-U: Interval Module for Archiving Print Document Lines
ISU_ARCH_READ_DOC_INTO_LOGICAL - Internal: Reads Repetition Document and Saves it in Logical View
ISU_ARCH_READ_PRDOC - Internal: Read Print Document from Archiving File
ISU_AR_BP_DATA_GET_INDIVIDUAL - Get master data for one business partner.
ISU_AR_COMPANY_DATA_GET - Read the company information
ISU_AR_CONVERT_DOC_TYPE - Convert off. doc. type in Argentina to doc. type for DGI requirements
ISU_AR_DOC_TYPE_DESCRIP_GET - Get description for official document type in Argentina
ISU_AR_DOC_TYPE_GET - Get official document type in Argentina
ISU_AR_EVENT_0010_CRT_ZERO_INV -
ISU_AR_EVENT_0010_DEL_ZERO_INV -
ISU_AR_EVENT_0010_REPDATA_GEN -
ISU_AR_EVENT_0920 - ARG: Migration documents checking
ISU_AR_EVENT_0926 - Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen
ISU_AR_EVENT_0930 - Fill additional data to reporting table (SDATA)
ISU_AR_EVENT_0931 - Steuermeldung: Customizingdaten erweitern
ISU_AR_EVENT_0932 - Steuermeldung: Steuerdaten erweitern
ISU_AR_EVENT_0933 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)
ISU_AR_EVENT_0934 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)
ISU_AR_EVENT_0935 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)
ISU_AR_EVENT_0936 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010)
ISU_AR_EVENT_0937 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)
ISU_AR_EVENT_0938 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)
ISU_AR_EVENT_0939 - Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen
ISU_AR_EVENT_1930 - Fill additional data to reporting table (SDATA)
ISU_AR_EVENT_1931 - Steuermeldung: Customizingdaten erweitern
ISU_AR_EVENT_1932 - Steuermeldung: Steuerdaten erweitern
ISU_AR_EVENT_1933 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)
ISU_AR_EVENT_1934 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)
ISU_AR_EVENT_1935 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)
ISU_AR_EVENT_1936 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0010)
ISU_AR_EVENT_1937 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)
ISU_AR_EVENT_1938 - Steuermeldung: Datensätze von Verarbeitung ausschließen (Event 0020)
ISU_AR_EVENT_1939 - Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen
ISU_AR_GET_GLOBAL_DATA - ARGENTINA: Get global data for sales reports event processing
ISU_AR_GET_MASSIVE_REVENUE_TAX - Massive data selection for legal reports
ISU_AR_GET_MASSIVE_SALES_TAX - Massive data selection for legal reports
ISU_AR_GET_OTHER_DOC_TAXES - Additional data selection for legal reports
ISU_AR_GET_PROCESSING_KEYS - Gets processing keys relevant for tax reports
ISU_AR_GET_REV_GLOBAL_DATA - ARGENTINA: Get global data for revenue reports event processing
ISU_AR_GROUPING_DESCRIP_GET - Get description for given grouping
ISU_AR_GROUPING_GET - Get grouping code by classification.
ISU_AR_INIT_MASSIVE_SELECTION - Global data initialization for legal report massive selection
ISU_AR_LEGAL_REPORTS_CHECK - General controls for Argentina Legal Reports
ISU_AR_PROGRAM_CLOSE - Generic routines for end of Argentina legal reports
ISU_AR_PROGRAM_OPEN - Generic controls for Argentina Legal Reports
ISU_AR_REVENUE_TAX_METHOD_GET - Get access method for one document classification
ISU_AR_SALES_TAX_METHOD_GET - Get access method for one KTOSL and document classification
ISU_AR_SET_GLOBAL_DATA - ARGENTINA: Set global data for sales reports event processing
ISU_AR_SET_REV_GLOBAL_DATA - ARGENTINA: Set global data for revenue reports event processing
ISU_ASSIGN_RANGES - Allocate Values to RANGE Table
ISU_ATM_PRESS_SCAN - INTERNAL: Determine Air Pressure
ISU_AUDIT_CONTRACT - Measurement Module IS-U Contract
ISU_AUDIT_CONTRACT_ACCOUNT - Measurement Module IS-U Contract Account
ISU_AUDIT_EDM - Measurement ISU EDM
ISU_AUDIT_WASTEOBJECTS - Measurement ISU Waste
ISU_AUTHORITY_CHECK - EXTERNAL: Central Module for IS-U Authorization Check
ISU_AUTHORITY_CHECK_PRICE - Authorization Check for Prices
ISU_AUTHORITY_CHECK_REGIOGROUP - INTERNAL: Authorization Check for Regional Structure Group
ISU_AUTHORITY_CHECK_REMOTE - EXTERNAL: Central Module for IS-U Authorization Check
ISU_AUTHORITY_MR_CHECK_REMOTE - Authorization Check for MR Object
ISU_AUT_TRANS_WASTE_OBJECTS - INTERNAL: Transport Connection Various Transactions Gas Area
ISU_A_AUTHORITY_CHECK - Execute Authorization Check for Meter Reading Unit
ISU_BACKBI01 - Trigger Backbilling
ISU_BACKBI02 - Update Demand to the Correction Periods
ISU_BACKBI03 - Update Demand from the Correction Period
ISU_BACKBI04 - Update Amount from Correction Periods
ISU_BACKBI05 - Provides Number of Correction Periods in Current Backbilling Period
ISU_BACKBI06 - Update Integer to the Correction Periods
ISU_BACKBI07 - Update Factor to the Correction Periods
ISU_BACKBI08 - Update Quantity in Correction Periods
ISU_BACKBI_IZWST_GET - INTERNAL: Creation/Completion of IZWST for Backbilling
ISU_BACK_BILLING_EXECUTE - INTERNAL: Trigger Backbilling
ISU_BACK_BILLING_LINES_CANCEL - INTERNAL: Generation of Reversal Lines for Backbilling
ISU_BACK_BILLING_LINES_SUM - INTERNAL: Summary of Lines for Backbilling
ISU_BALANCE_DOWN_PAYMENT - Internal: Clear Down Payments with Receivables
ISU_BALANCE_SHEET_PRORATION - INTERNAL: Extrapolation for Unbilled Revenue Reporting
ISU_BANK_CARD_BAPI_GET_IDS - Generate Bank Details and Card ID and Copy to Contract Account
ISU_BAPI_GOODSMVT_CHECK_TOTAL - Check Goods Movements with Total Quantity
ISU_BAPI_TO_ETTIFN_CONVERT - Internal: Converts BAPI Installation facts to ETTIFN structure
ISU_BBPLAN_CHANGE_AMNT_REMOTE - Change BB Amount at Contract Level
ISU_BBPLAN_CHANGE_CUMAM_REMOTE - Changes Cumul. Amount of BB Plan
ISU_BBPLAN_CHECK_LOCK - Checks Whether Lock is for Contract Account of a BB Plan
ISU_BBPLAN_CHECK_VALID_BBP - Checks Whether BB Plan Can Be Changed
ISU_BBPLAN_CLOSE_REMOTE - Closes BB Plan Object Remotely
ISU_BBPLAN_EXTRAPOLATE_REMOTE - Extrapolation of BB Plan (Remote)
ISU_BBPLAN_GET_AMOUNT_REMOTE - Provides BB Amount for Specified Date
ISU_BBPLAN_GET_CHANGEDATESFROM - Change-From Dates of BB Plan (Remote)
ISU_BBPLAN_GET_LIST_REMOTE - Provides List of BB Plans for Contract Account
ISU_BBPLAN_GET_REMOTE - Returns Attributes of BB Plan (Remote)
ISU_BBPLAN_OPEN_REMOTE - Opens Remote Object Processing for BB Change
ISU_BBPLAN_QUERY_REMOTE - Search for Budget Billing Plans (Remote)
ISU_BBPLAN_RESET_TO_DB_STATE - IC WC: Resets Payment Plan to Database Status
ISU_BBPLAN_SAVE_REMOTE - Saves Budget Billing Plan Object (Remote)
ISU_BBPLAN_SWITCH_MODE_REMOTE - IC WC: Change Processing Mode
ISU_BBPTEMP_DELETE_REMOTE - IC WC: Delete Temporary Budget Billing Data from Buffer
ISU_BBPTEMP_GET_ABSZYK - IC WC: Provides Standard Cycle and Permitted BB Cycle Using MR Unit
ISU_BBPTEMP_GET_ABSZYK_REMOTE - IC WC: Returns Standard BB Cycle and Permitted Cycle Using Products
ISU_BBPTEMP_GET_REMOTE - IC WC: Read Temporary Budget Billing Data
ISU_BBPTEMP_MODIFY_REMOTE - IC WC: Change Temporary Budget Billing Data
ISU_BBPTEMP_QUERY_REMOTE - IC WC: Read Temporary Budget Billing Data
ISU_BBPTEMP_REPLORDGUID_REMOTE - IC WC: Replaces Quotation GUID with Contract GUID
ISU_BBPTEMP_SAVE_REMOTE - IC WC: Generate New Temporary Budget Billing Data
ISU_BBP_ADV_PAY - FM U27: Private: Map Prepayment Functions
ISU_BBP_ADV_PAY_DEACT - FM U28: Private: Deactivate Prepayment
ISU_BBP_AMOUNT - FM U14: Private: Enter Budget Billing Amount
ISU_BBP_CHANGEAMOUNT_CONSUMPT - INTERNAL: Entry of New Periodic Consumption (Express)
ISU_BBP_CHANGEAMOUNT_METERREAD - INTERNAL: Entry of New Meter Reading (Express)
ISU_BBP_CHANGE_CUM_AMOUNT - Change Budget Billing Amount from a Specific Date
ISU_BBP_CHANGE_VTR_AMOUNT - Change BB Amount per Contract from a Specific Date
ISU_BBP_CREATE_LOGNO - Enter Line Numbers of BB Plan
ISU_BBP_DATES_DETERMINE - Private: Determines Budget Billing Dates for EA61
ISU_BBP_DELETE - FM U31: INTERNAL: Deletes Budget Billing Plans (FKKOP+EABP)
ISU_BBP_DELETE_CHECK - Checks Whether Transferred Budget Billing Plan Can be Deleted
ISU_BBP_EABPS_CREATE - FM U18: PRIVATE: Fills IEABPS Structure for Transfer to FI-CA
ISU_BBP_EITR_FOR_CHANGE_DOC - Update EITR for Budget Billing Change Documents
ISU_BBP_EXTRAPOLATE - INTERNAL: Extrapolation of BB Plan (Express)
ISU_BBP_FILL_OBJ_EABPS_EXP - INTERNAL: Merge Due Dates of Different Subtransactions at Contract Level
ISU_BBP_FILL_REPRINT - Fill X_OBJ-REPRINT for Creating a BB plan
ISU_BBP_GET_ABSZYK_TEXT - Determine Text for Budget Billing Cycle
ISU_BBP_GET_CHANGEFROM_DATES - Determine Possible Change-From Dates
ISU_BBP_GET_CURRENT_AMOUNT - Determine Current Budget Billing Amount
ISU_BBP_GET_KZABSVER_TEXT - Determine Text for Budget Billing Procedure
ISU_BBP_GET_NEXT_DUE_DATE - Determine Next Due Date of Budget Billing Plan
ISU_BBP_GET_SPARTE_TEXT - Determine Division Text for a Contract
ISU_BBP_HEADDATA_SHOW - FM U21: PRIVATE: Display Header Data of EABP
ISU_BBP_IC_AUTO_CALL - Use FM to Call Transactions EA6xIC
ISU_BBP_IC_ROUND_AMOUNT - Rounds Up Amounts Using TE211 - Sales Tax Not Considered
ISU_BBP_INPUT_KUMAMOUNT - Check Cumulated Amount
ISU_BBP_INV_CHANGE - INTERNAL: Changes BB Plans for Logical View of Invoicing Unit
ISU_BBP_INV_CREATE - INTERNAL: Creates BB Plans for Logical View of Invoicing Unit
ISU_BBP_INV_LOGVIEW_CREATE - U08: INTERNAL: Creates Logical View of BBP for Contracts of Invoicing Unit
ISU_BBP_INV_PRINT_KZ - Set Print Indicator for Cash Payer
ISU_BBP_KNTF_SHOW - FM U23: PRIVATE: Display Account Determination at TVORG Level
ISU_BBP_KUMAMOUNT - FM U17: Private: Change Cumulative Amount
ISU_BBP_LOCKS_DUPLICATE - Copy Processing Locks
ISU_BBP_LOCKS_GET - Sort Locks into Single Locks and General Locks
ISU_BBP_OTHER_OBJECT - FM U19: Internal: Change Budget Billing Plan
ISU_BBP_SIM_EABL_EASTE - Budget Billing Simulation with Mod. EABL and EASTE
ISU_BBP_STKZBETR_FILL - Fill Table for Adjustment by Extrapolation
ISU_BBP_SUBAMOUNTS_CHANGE - FM U34: Change Subamounts at Sales Tax Code Level
ISU_BBP_SUPPLY_OR_NET - Determine Whether Budget Billing Plan is Grid Contract or Supply Contract
ISU_BBP_TEXT_SHOW - FM U22: PRIVATE: Display Text for Budget Billing Plan
ISU_BBP_UPDATE_CHANGE - FM U25: INTERNAL: Changes FKKOP and EABP Entries in Database
ISU_BBP_UPDATE_CHANGE_ANZANFO - Change Single Document
ISU_BBP_UPDATE_CREATE - FM U24: INTERN: Saves FKKOP and EABP Entries in Database
ISU_BBP_UPDATE_LOGNO - Update Line Numbers of Budget Billing Plan
ISU_BBP_ZYKLUS_CHANGE - FM U20: PRIVATE: Change Budget Billing Cycle
ISU_BDOCS_COMPARE_FOR_INV - Bill Comparison for Invoicing
ISU_BD_ECAMIOPRMD_EXISTS - Determine Parked Document
ISU_BD_EEINV_EXISTS - Determine Move-In Document (Currently Not in Use)
ISU_BEG_OF_BILL_PERIOD_REMOTE - Begin of Billing Period
ISU_BICO_BILLDOCINFO_REMOTE - Billing Document Information for Print Docunment
ISU_BICO_BUAGINFO_REMOTE - Information for Business Partner (Remote)
ISU_BICO_CALL_REVERSAL - Reversal in Bill Correction
ISU_BICO_CLOSE_REMOTE - Close Bill Correction
ISU_BICO_CREATE_CANCELLIST - Reversal List for Bill Correction
ISU_BICO_ERDKINFO_REMOTE - Select Print Documents for Bill Correction
ISU_BICO_ERDKINFO_REMOTE_2 - Select Print Documents for Relation 'BuagPrintdocRel'
ISU_BICO_GETPDF_REMOTE - Bill as PDF for Remote
ISU_BICO_HAS_RTP_INTF_REMOTE - Determines Whether or not RTP is Active
ISU_BICO_INFO_REMOTE - Attributes for Bill Correction
ISU_BICO_OPEN_REMOTE - Open Bill Correction (Remote)
ISU_BICO_PRINTDOCINFO_REMOTE - Dunning/Interest Information for Print Document (Remote)
ISU_BICO_READ_CUST - Read Bill Correction Customizing
ISU_BICO_REBILL - Rebilling
ISU_BICO_REBILL_REMOTE - Rebilling Bill Correction (Remote)
ISU_BICO_REVERSE_REMOTE - Reversal of Remote Call
ISU_BILLDOC_CANCEL_METH_REMOTE - Function Module for Method BILLDOCAUT.CANCEL
ISU_BILLDOC_INTERVALS - Determine Installation Intervals
ISU_BILLDOC_INTERVLS_KEY_GET - Additional Key during Interval Adjustment for URR
ISU_BILLDOC_INTERVLS_KEY_SET - Additional Key during Interval Adjustment for URR
ISU_BILLING_BREAKPOINTS - Break Points of Billing Program
ISU_BILLING_CANCEL_UPD - INTERNAL: Update Billing Reversal
ISU_BILLING_CHECK - INTERNAL: Big Check for Billing
ISU_BILLING_DATA_COLLECTION - INTERNAL: Determine Contracts for All Billing Selection Conditions
ISU_BILLING_DATA_COLLECT_TURBO - INTERNAL: Determine Contracts for All Selection Conditions (Turbo Billing)
ISU_BILLING_DATES_CORRECT - INTERNAL: Correction of Billing Dates
ISU_BILLING_DATES_FOR_INSTLN - INTERNAL: Billing-Relevant Dates for an Installation
ISU_BILLING_DATES_FOR_PROFILE - INTERNAL: Billing-Relevant Dates for a Profile
ISU_BILLING_DOC_CANCEL_METHOD - INTERNAL: Module for Method BILLDOCAUT.CANCEL
ISU_BILLING_DOC_CANCEL_METHOD2 - INTERNAL: Module for Method BILLDOCAUT.CANCELTAB
ISU_BILLING_DOC_SORT_METHOD - INTERNAL: Module for Method BILLDOCAUT.CANCELTAB
ISU_BILLING_FACTOR_DETERMINE - INTERNAL: Determine and Check Billing Factor
ISU_BILLING_INTERVAL_CHECK - INTERNAL: Meter Reading Interval Check for MR Order Creation
ISU_BILLING_LINE_ITEM_CANCEL - INTERNAL: Conversion of Bill Line to Reversal Line
ISU_BILLING_MASS_CREATE_R557 - Mass Activities: Billing
ISU_BILLING_SIMULATION_SERVICE - Billing Simulation Service
ISU_BILLORDER_DELETE_REMOTE - Delete Billorder (EL37)
ISU_BILLPERIODS_FOR_DISPLAY - Analyze Billing Periods for Display
ISU_BILLPRINT_INTERVALS - INTERNAL: Form Open Intervals for Bill Printout
ISU_BILLPRINT_INTERVALS_CLOSED - INTERNAL: Form Closed Intervals for Bill Printout
ISU_BILLPRINT_MASS_CREATE_R446 - Mass Activities: Bill Printout
ISU_BILLPRINT_MASS_PARA_R447 - Enhanced Selection Parameters for Bill Printout
ISU_BILLSIMVALUE_INPUT - INTERNAL: Input Checks for Billing/Simulation Input Data
ISU_BILLTYPE_COMPRESS - INTERNAL: Compress Time Slices
ISU_BILL_CANCELLATION - INTERNAL: Billing Reversal
ISU_BILL_CANCELLATION_CHECK - INTERNAL: Document Check for Billing Reversal
ISU_BILL_CANCELLATION_ENHANCED - Billing Reversal / Used by eSOA Service Bill2Cash
ISU_BILL_CANCELLATION_INTERN - INTERNAL: Can Only Be Called by ISU_BILL_CANCELLATION
ISU_BILL_CANCELLATION_REMOTE - Billing Reversal / Used by eSOA Service Bill2Cash
ISU_BILL_CORR_OPEN - Open Module for Bill Correction
ISU_BILL_DATES_4_INSTLN_REMOTE - Determines Billing-Relevant Dates for an Installation
ISU_BILL_OUTSORT - INTERNAL: Outsort Billing
ISU_BILL_TO_PRINT_METHOD - INTERNAL: Module for Method ISUCONTRCT.BILLTOPRINTSIM
ISU_BILL_TO_PRINT_SIM_METHOD - INTERNAL: Module for Method ISUCONTRCT.BILLTOPRINTSIM
ISU_BILL_TYPE_BILL_DOC - INTERNAL: Bill Category (Sort by Billing Document Number)
ISU_BILL_TYPE_COMPANY_CODE - INTERNAL: Bill Category (Sort by Company Code, SUBT After Each CC)
ISU_BILL_TYPE_CONTRACT - INTERNAL: Bill Category (Sort by Contract, SUBT After Each Contract)
ISU_BILL_TYPE_CONTRACT_JP - INTERNAL: Bill Category (Sort by Contract, SUBT After Each Contract)
ISU_BILL_TYPE_DATE - INTERNAL: Bill Category (Sort by From-Date, SUBT at End of Block)
ISU_BILL_TYPE_DIVISION - INTERNAL: Bill Category (Sort by Division, SUBT After Each Division)
ISU_BILL_TYPE_DIVISION_DATE - INTERNAL: Bill Cat. (Sort by Division, From-Date, SUBT After Each Div.)
ISU_BILL_TYPE_EQUITMENT - INTERNAL: Bill Category (Sort by Device, SUBT After Each Device)
ISU_BILL_TYPE_GROSS_ITEM - INTERNAL: Gross Lines (Sort by Contract)
ISU_BILL_TYPE_GROSS_PRICE_CONT - INTERNAL: Bill Category for Gross Prices for Billing (Sort by Contract)
ISU_BILL_TYPE_GROSS_PRICE_DIV - INTERNAL: Bill Category for Gross Prices for Billing (Sort by Division)
ISU_BILL_TYPE_GROSS_PRICE_SLO - INTERNAL: Bill Category for Gross Prices for Billing (Sort by Division)
ISU_BILL_TYPE_IDE - INTERNAL: Bill Category (Sort by Billing and Adjustment Document Number)
ISU_BILL_TYPE_MAIN_SUB_TXN - INTERNAL: Bill Category (Sort by Main Transaction and Subtransaction)
ISU_BILL_TYPE_MAIN_TXN - INTERNAL: Bill Category (Sort by Main Transaction)
ISU_BIPR_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters
ISU_BIPR_DX_INTERVALS - INTERNAL: Interval Creation via GPART for Bill Printout
ISU_BIPR_DX_INTERVALS_CLS - INTERNAL: Interval Creation via GPART for Bill Printout, Close FM
ISU_BI_MASS_OUTSORT_DISPLAY - Outsorting Dialog During Mass Simulation
ISU_BI_MASS_OUTSORT_RELEASE - Mass Billing of Simulation Indexes
ISU_BI_MASS_SIMULATION - Mass Billing of Simulation Indexes
ISU_BI_MASS_SIM_REVERSAL - Reversal of a Mass Simulation Document
ISU_BI_MASS_SIM_UNIT_PROCESS - Process Quantity of Simulation Indexes
ISU_BI_MREADINGS_FOR_DISPLAY - Analyze Meter Reading Results for Display
ISU_BI_OPTYP_TO_EDM_VALUECAT - Convert Operand Category to Profile Value Category
ISU_BI_PROV_ENDABRPE_DETERM - Determine Provisional End of Billing Period
ISU_BI_SIMINDICES_CREATE - Create Simulation Indexes
ISU_BI_SIMINDICES_DELETE - Create Simulation Indexes
ISU_BI_SIMULATION_FOR_BB_PEB - INTERNAL: Billing Simulation for End Billing
ISU_BI_SIM_ALLTRIG_INST - Simulate All Billing Orders for an Installation
ISU_BI_SMDATA_ADJUST - INTERNAL: Adjustment of Master Data Before Update
ISU_BI_SMDATA_CHECKING - Consistency Check for Master Data
ISU_BI_SMDATA_CHECKING_STATE - IS-U: Determination of Check Results
ISU_BI_SMDATA_DEQUEUE_ALL - IS-U: Generic Lock During Update of Rate Transport
ISU_BI_SMDATA_DOWN_ACTION - SMDATA Written to File
ISU_BI_SMDATA_DOWN_ADMIN_GET - Determination of Administration Data
ISU_BI_SMDATA_DOWN_CUST_TAB - User Exit: Download for Customer Tables
ISU_BI_SMDATA_DOWN_FORMAT_CHG - Format Conversion of Tables for File
ISU_BI_SMDATA_ENQUEUE_ALL - IS-U: Generic Lock During Update of Rate Transport
ISU_BI_SMDATA_GETTING - SMDATA Selection by Selection Criteria
ISU_BI_SMDATA_LIST_DSPLAY - Display Transport Action
ISU_BI_SMDATA_UPDATE - Update/Update Simulation of Transport Objects
ISU_BI_SMDATA_UPDLOG_READ - IS-U: Read Update Log for Rate transport
ISU_BI_SMDATA_UPD_BACKUP - IS-U: Write Log for Update/Delete in Upload
ISU_BI_SMDATA_UP_ACTION - SMDATA Written to File
ISU_BI_SMDATA_UP_FORMAT_CHG - Format Conversion of Tables for File
ISU_BI_SUBINST_HIER_CONSUMPT - Allocate Consumption Values in Secondary Installation Hierarchies
ISU_BLOCK01 - Calculate Average Price for Each Identical Block Price Time Slice
ISU_BLOCKED_SCHEMA_DIALOG - Display Locked Billing Schemas
ISU_BLOCK_METER_READING_BR - IS-U-BR Subsequent Actions - Block Meter Reading
ISU_BOLETO_MASS_CREATE_R459 - Massenaktivitäten: Rechnungsdruck
ISU_BOLETO_PRINT_DOC_PROCESS - Process one print document for Boleto
ISU_BOLLO_0030 - Example 0030: Transfer Document Header with Document Number
ISU_BOLLO_MAN_POSTING - Sample: Manual Posting - Before Calling Posting
ISU_BOLLO_ROLLBACK_MEMORY - IS-U: Delete Data Updated During COMMIT
ISU_BOLLO_UPDATE - IS-U: Update Bollo Trigger File (Italy)
ISU_BOL_IDE_ESERVPROV_TXT - Lesen der Texte von Serviceprovidern
ISU_BOL_IDE_SELECT_GENERIC - Remote Fuba für F4 Hilfe CRM
ISU_BOL_IDE_SELECT_SWTCATEGORY - F4-Hilfe von Wechselsicht
ISU_BOL_IDE_SELECT_SWTTRANSACT - F4-Hilfe von Wechselsicht
ISU_BOL_IDE_SELECT_SWTTYPE - F4-Hilfe von Wechseltyp
ISU_BOL_IDE_SELECT_SWTVIEW - F4-Hilfe von Wechselsicht
ISU_BOL_IDE_SWD_DEFAULTS - F4-Hilfe für mehrere Felder
ISU_BOL_IDE_SWTDOC - Determination of Switch Document Data for Display
ISU_BOL_IDE_SWTD_TEXT - Read Data Element Texts
ISU_BOL_IDE_SWTFIELDCHECK - Überprüfung von Feldern
ISU_BOL_IDE_SWTMSG - Prozess-Mode gesteuerter Funktionsbaustein
ISU_BOL_IDE_SWT_CHECK - Existenzprüfung von Serviceprovider
ISU_BRCOMEXC - Brazil MicroGen: Variant - Compensation Execution
ISU_BRCOMEXP - Brazil MicroGen: Variant - Compensation Results Exporting
ISU_BRCOMIMP - Brazil MicroGen: Variant - Compensation Preparation
ISU_BRCOMINF - Brazil MicroGen: Variant - Creating Compensation Line Items
ISU_BRCOMLMT - Brazil MicroGen: Variant - Setting Minimum Consumption Limit
ISU_BRCOMP25 - Calculate Weighted Quantity-Based Average Price in Bandeiras Periods
ISU_BREAKUP_BEHGRP - Obsolete - Remove Container Group on Key Date
ISU_BR_CFOP_DETERMINATION - Determination of CFOP for Utilities
ISU_BR_EVENT_0040 - Beispiel 0040: Zusatzprüfungen für eine Kontokorrentposition
ISU_BR_EVENT_0044 - CFOP determination - ISU (Brazil Localization)
ISU_BR_EVENT_0921 - Steuermeldung: Füllen des Feldes VINFO
ISU_BR_EVENT_0933 - Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)
ISU_BR_GET_CFOP_CATEGORY -
ISU_BR_GET_CFOP_MATERIAL_CATEG -
ISU_BR_GET_DFKKREP06_TAX_DATA - Select data for Daicms report
ISU_BR_ICMS_FILL_ERCHZ_TAXDAT - INTERNAL: Determine Tax Determination Date (Brazil)
ISU_BR_SET_GLOBAL_DATA - BRAZIL: Set global data for sales reports event processing
ISU_BR_SINGLE_READ_J_1BTREGX - Select single TABLE J_1BTREGX
ISU_BUAG_CALL_BAPIS - Calls BAPIs for Contract Account from Proxy BAPI
ISU_BUAG_CHECK_NUMRANGE - Checks Changed Number Range
ISU_BUAG_COLLECTIVE_BILL_CHECK - Check on Change to Collective Bill in Contract Account
ISU_BUAG_GET_LOCKS_REMOTE - retrieves all inv reasons for business agreement
ISU_BUAG_GET_LOCK_REMOTE - retrieves all Business Agreement Locks
ISU_BUAG_IS_LOCKED_REMOTE - Determines Whether a Business Agreement Is Locked
ISU_BUAG_LOCK_DATE_REMOTE - Lock Business Agreement with Date
ISU_BUAG_LOCK_REMOTE - Lock Business Agreement
ISU_BUAG_UNLOCK_REASON_REMOTE - Unlock BusinessAgreement with Reason
ISU_BUAG_UNLOCK_REMOTE - Unlock Business Agreement
ISU_BUBER_CHECK - Check Posting Area
ISU_BUDBILPLAN_ACCOUNT_FIND - INTERNAL: Determine G/L Account of Open Item Line (FKKOP-HKONT)
ISU_BUDBILPLAN_BUBER_READ - IS-U: Determine Basic Settings for Budget Billing Plan
ISU_BUDBIL_DRF_DELTA_OUT - Triggers a DRF Outbound Request for IS-U Contract Replication
ISU_BUDGET_BILLING_EXTRAPOLATE - INTERNAL: Extrapolation of Budget Billing Plan
ISU_BUD_BILL_MASS_CREATE_R444 - Mass Activities: Request BB Amounts
ISU_BUD_BILL_MASS_PARA_R445 - Enhanced Selection Parameters for Requesting BB Amounts
ISU_BUF_ACTIVATE_BUFFER - INTERNAL: Activate Buffer Function
ISU_BUF_GET_BILL_SINGLE - INTERNAL: Read Billing Document from Buffer
ISU_BUF_GET_ERDK_SINGLE - INTERNAL: Read ERDK from Buffer
ISU_BUF_GET_FKK_ACCOUNT - INTERNAL: Read Contract Account Data from Buffer
ISU_BUF_GET_INST_FACTS - INTERNAL: Read Installation Facts from Buffer
ISU_BUF_GET_PARTNER - INTERNAL: Read Business Partner Data from Buffer
ISU_BUF_GET_PRINT_DOC_SINGLE - INTERNAL: Read Print Document from Buffer
ISU_BUF_REFRESH_ALL - INTERNAL: Delete All Buffers
ISU_BUF_SET_BILL_SINGLE - INTERNAL: Write Billing Document to Buffer
ISU_BUF_SET_ERDK - INTERNAL: Update Header Data of Print Document in Buffer
ISU_BUF_SET_FKK_ACCOUNT - INTERNAL: Write Contract Account Data to Buffer
ISU_BUF_SET_INST_FACTS - INTERNAL: Write Installation Facts to Buffer
ISU_BUF_SET_PARTNER - INTERNAL: Write Business Partner Data to Buffer
ISU_BUF_SET_PRINT_DOC - INTERNAL: Write Print Document to Buffer
ISU_BUILD_ERDZ_FROM_DBERDL - Creation of Print Document Lines from Table DBERDL
ISU_BUILD_ERDZ_FROM_DBTABLES - INTERNAL: Creation of Print Document Lines from DB Structure DBERDL
ISU_BULKYRESULT_OPEN - Confirm Bulk Waste Order
ISU_BULKY_SELECT - Internal: Store Bulk Waste Order
ISU_BUPA_BUP040_PAI - Event ISDAT: Read Data
ISU_BUPA_CL_UD_CONTRACT - IS-U BP Summary: User Decisions for Customer Change
ISU_BUPA_CL_UD_PROPERTY - IS-U BP Summary: User Decisions for Property
ISU_BUPA_CVI_MAP_REF_CUSTOMER - Map Refenerece Customer Fields
ISU_BUPA_CVI_MEMORY_GET - Read CVI Memory for SD Customer
ISU_BUPA_CVI_MEMORY_SET - Set CVI Memory for SD Customer
ISU_BUPA_CVI_OUTBOUND_MWX_CHK - Check Execution of migration
ISU_BUPA_CVI_SET_REF_CUSTOMER - Set Reference Customer in the CVI memory
ISU_BUPA_CVI_SHIP_TO_CREATE - Create Ship-to Customer Link
ISU_BUPA_EKUN_BUFFER_RESET - Reset the non-BDT EKUN Buffer
ISU_BUPA_EKUN_COLLECT - Collect Data from EKUN
ISU_BUPA_EKUN_GET - Read Data from EKUN
ISU_BUPA_EVENT_ADDEL - IS-U-Specific Additions to BPartner: Event ADDEL
ISU_BUPA_EVENT_ARCH3_BR - IS-U BR: Business Partner Archiving - Add Tables
ISU_BUPA_EVENT_ARCH4_BR - IS-U BR: Business Partner Archiving - Delete Data
ISU_BUPA_EVENT_AUTH1 - Event CHGD1: Value Transfer for Each Diff. Type Element (Change Document)
ISU_BUPA_EVENT_CHGD1 - Event CHGD1: Value Transfer for Each Diff. Type Element (Change Document)
ISU_BUPA_EVENT_CHGD2 - Event CHGD2: Collect Objects with Object ID
ISU_BUPA_EVENT_CHGD4 - Event CHGD4: Differentiation Type Evaluations (Change Document)
ISU_BUPA_EVENT_DCHCK - Event XCHCK: IS-U-Specific Checks
ISU_BUPA_EVENT_DCUAC - Callup Point DCUAC: Change Standard User Interface
ISU_BUPA_EVENT_DINP1 - Event DINP1: Direct Input, Fill Initial Screen Fields
ISU_BUPA_EVENT_DINP2 - Event DINP2: Direct Input - Fill Data Fields
ISU_BUPA_EVENT_DLVE1 - Event DLVE2: Exit Maintenance (All Business Partners)
ISU_BUPA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (All Business Partners)
ISU_BUPA_EVENT_DSAVC - Event DSAVC: Create Standard Customer with Same Number as Business Partner
ISU_BUPA_EVENT_DSAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner
ISU_BUPA_EVENT_DTAKE - Event DTAKE: Copy Data to LM
ISU_BUPA_EVENT_FCODE - Event FCODE: Process Own OK Codes
ISU_BUPA_EVENT_FMOD - Field Modification Business Partner
ISU_BUPA_EVENT_ISDAT - Event ISDAT: Read Data
ISU_BUPA_EVENT_ISDST - Event ISDST: Distribute Data
ISU_BUPA_EVENT_ISSTA - Event ISSTA: Initialization
ISU_BUPA_EVENT_XCHNG - Event XCHNG: Data Changed?
ISU_BUPA_GET_CHANGED_PARTNER - Checks Whether Parameter is Being Changed
ISU_BUPA_ISU100_PAI - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU210_PAI - Checks for View ISU210 at Business Partner
ISU_BUPA_ISU210_PBO - Checks for View ISU210 at Business Partner
ISU_BUPA_ISU220_PAI - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU220_PBO - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU250_PAI - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU260_PAI - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU260_PBO - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU400_PAI - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU400_PBO - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU410_PAI - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU410_PBO - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU420_PAI - IS-U-Specific Checks for Business Partner
ISU_BUPA_ISU420_PBO - IS-U-Specific Checks for Business Partner
ISU_BUPA_MAP_EXT2OBJDATA - Mapping Module of External Structure to Object Data BP
ISU_BUPA_MWX_BPR_FILL - Fill Complex BP Relationship Structure
ISU_BUPA_MWX_CHECK_DDL - Check Execution of Delta Download
ISU_BUPA_MWX_FILL - Fill Complex BP Structure
ISU_BUPA_MWX_FILTER - Proxy BAPI Business Partner Main BDOC
ISU_BUPA_MWX_GET_SD_ACTIVE - Determines Whether to Replace SD Customer
ISU_BUPA_MWX_MAP - Update of SD Customer in Proxy BAPI
ISU_BUPA_MWX_SET_INBOUND_FLAG - Sets Indicator To Show Whether Input for Data Exchange is Active
ISU_BUPA_RLTYPES_GET - Collect Role Categories
ISU_BWTHI_EVENT_1795 - Bill Processing by Third Party: Event Before Saving Run Data
ISU_BWTHI_EVENT_1796 - Bill Processing by Third Party: Event Before First Interval
ISU_BWTHI_EVENT_1797 - Bill Processing by Third Party: Before First Process Interval
ISU_BWTHI_EVENT_1799 - Bill Processing by Third Party: Event After Last Interval
ISU_BWVERF_USAGE - INTERNAL: Where-Used List for Calorific Value Procedure
ISU_BW_ACTIVE_CHECK - IS-U: BW Extraction Check for Industries
ISU_BW_AMI_DEVSTAT_ATTR - Extractor for AMI Device Status (EAMI_DEVICE_STAT)
ISU_BW_AMI_DEVSTAT_DELTA_WRITE - Update Delta Queue for AMI Device Status (EAMI_DEVICE_STAT)
ISU_BW_AMI_DISC_ACT_DELTA_WRIT - Delta Extraction
ISU_BW_AMI_LOG_DATA - Extractor: Log for Service Communication in AMI Environment
ISU_BW_AMI_LOG_DATA_DELTA_WRIT - Update Delta Queue Log for Service Communication in AMI
ISU_BW_AMI_LOG_MSG - Extractor: Messages for AMI Communication
ISU_BW_AMI_LOG_MSG_DELTA_WRITE - Update Delta Queue Messages for AMI Communication
ISU_BW_BILLORD_ATTR - Extractor for ISU Billing Order (ETRG)
ISU_BW_BILLORD_DELTA_WRITE - Update Delta Queue for ISU Billing Order (ETRG)
ISU_BW_BU_PART_DELTA_WRITE - Update Delta Queue for ISU Business Partner (EKUN)
ISU_BW_CM_CL_CS01_DUMMY - Dummy for Initialization of Non-Clarification Data Source Move-In/Out
ISU_BW_CM_CL_CS02_DUMMY - Dummy for Initialization of Non-Clarification Data Source Move-In/Out
ISU_BW_CM_NCL_CS01_DUMMY - Dummy for Initialization of Non-Clarification Data Source Move-In/Out
ISU_BW_CM_NCL_CS02_DUMMY - Dummy for Initialization of Non-Clarification Data Source Move-In/Out
ISU_BW_COMMGRP_TEXT - Extractor for ISU Command Group (Texts)
ISU_BW_CONNOBJ_DELTA_WRITE - Update Delta Queue for ISU Connection Object (EHAU)
ISU_BW_CONNOBJ_STATISTICS_2 - Internal: BIW - Extractor of IS-U Sales Statistics
ISU_BW_CONTRACTH_DELTA_WRITE - Update Delta Queue for ISU Contract Time-Dependent (EVERH)
ISU_BW_CONTRACT_DELTA_WRITE - Update Delta Queue for ISU Contract Time-Independent (EVERH)
ISU_BW_DET_DELTA_WRITE - Information on Whether to Write Delta
ISU_BW_DEVALLOC_ATTR - Extractor for ISU Device Allocation -> Device (EZUG)
ISU_BW_DEVALLOC_DELTA_WRITE - Update Delta Queue for ISU Device Allocation (EZUG)
ISU_BW_DEVGRP_ATTR - Extractor for ISU Device Group (EDEVGR)
ISU_BW_DEVGRP_DELTA_WRITE - Update Delta Queue for ISU Device Info Record (EGERR)
ISU_BW_DEVICEH_ATTR - Extractor for Historical Device Master Record (EGERH)
ISU_BW_DEVICEH_DELTA_WRITE - Update Delta Queue for Historical ISU Device Master Record (EGERH)
ISU_BW_DEVICER_ATTR - Extractor for ISU Device Info Record (EGERR)
ISU_BW_DEVICER_DELTA_WRITE - Update Delta Queue for ISU Device Info Record (EGERR)
ISU_BW_DEVICE_ATTR - Extractor for ISU Device (EGERS)
ISU_BW_DEVICE_DELTA_WRITE - Update Delta Queue for ISU Device (EGERS)
ISU_BW_DEVICE_GET_MASTER_DATA - Internal: BIW - Transfer of Device Master Data
ISU_BW_DEVINST_ATTR - Extractor for ISU Rate Data Installation Structure (EASTL)
ISU_BW_DEVINST_DELTA_WRITE - Update Delta Queue for ISU Rate Data Installation Structure (EASTL)
ISU_BW_DEVLOC_DELTA_WRITE - Update Delta Queue for Device Locations (IFLOT, ILOA, IFLOTX)
ISU_BW_DEXCOMM_TEXT - Extractor for Transfer Type (Text)
ISU_BW_DEXTASK - Extractor for Data Exchange Tasks
ISU_BW_DEXTASKCONF - Extractor for Confirmation Status of Data Exchange Tasks
ISU_BW_DEXTASKID - Extractor for External ID of Data Exchange Tasks
ISU_BW_DEXTASK_DELTA_WRITE - Update Delta Queue for Data Exchange Tasks
ISU_BW_DISCDOC_DQ_WRITE - Update Datasource BW
ISU_BW_DISCDOC_INITIALLOAD - Initial Load Transfer to BW
ISU_BW_DRGPARA_DELTA_WRITE - Update Delta Queue for Parameter Configuration (Text)
ISU_BW_DRGPARA_TEXT - Extractor for Parameter Configuration (Text)
ISU_BW_DRGSPA_ATTR - Extractor for SPA for Service Provider
ISU_BW_DRGSPA_DELTA_WRITE - Update Delta Queue for SPA for Service Provider
ISU_BW_EDEXTASKASS - Extractor for Allocation of Data Exchange Tasks
ISU_BW_EDEXTASKASS_DELTA_WRITE - Update Delta Queue for Data Exchange Tasks
ISU_BW_EDEXTASKCONF_DELTA_WRT - Update Delta Queue for Confirmation Status of Data Exchange Tasks
ISU_BW_EDEXTASKID_DELTA_WRITE - Update Delta Queue for External Data Exchange Tasks ID
ISU_BW_EDM_PROFIL01 - Remote Extractor for Profile Values
ISU_BW_EDM_PROFIL02 - Extractor for Profile Value Status Text
ISU_BW_EDM_PROFILE_02 - Remote Extractor for Profile Values
ISU_BW_EEDMSETTLUNIT - Extractor for Settlement Unit Header Data
ISU_BW_EEDMSETTLUNITPOD - Extractor for Settlement Unit - POD
ISU_BW_EEDMSETTLUNITT - Extractor for Settlement Unit Header Data - Text
ISU_BW_EEDMSETTLUNIT_DELTA_WRT - Update Delta Queue for Settlement Unit Header Data
ISU_BW_ESERVPROV - Extractor for Service Provider Header Data
ISU_BW_ESERVPROVSERVICE - Extractor for Service Types of Service Provider
ISU_BW_ESERVPROVS_DELTA_WRITE - Update Delta Queue for Service Types of Service Provider
ISU_BW_ESERVPROVT - Extractor for Service Provider Header Data - Text
ISU_BW_ESERVPROV_DELTA_WRITE - Update Delta Queue for Settlement Unit Header Data
ISU_BW_EUIGRID - Extractor for Allocation of PoD to Grid
ISU_BW_EUIGRID_DELTA_WRITE - Update Delta Queue for Allocation of Grid to PoD
ISU_BW_EUIHEAD - Extractor for PoD Header Data
ISU_BW_EUIHEADT - Extractor for PoD Header Data Text
ISU_BW_EUIHEAD_DELTA_WRITE - Update Delta Queue for PoD Header Data
ISU_BW_EUIINSTLN - Extractor for Allocation of Installation to PoD
ISU_BW_EUIINSTLN_DELTA_WRITE - Update Delta Queue for Allocation of Installation to PoD
ISU_BW_EUILNR - Extractor for Allocation of PoD to Logical Device
ISU_BW_EUILNR_DELTA_WRITE - Update Delta Queue for Allocation of Logical Register to PoD
ISU_BW_EUILZW - Extractor for Allocation of PoD to Logical Register
ISU_BW_EUILZW_DELTA_WRITE - Update Delta Queue for Allocation of Logical Register to PoD
ISU_BW_EUIPODGROUP - Extractor for Allocation of PoD to Logical Register
ISU_BW_EUIPODGROUP_DELTA_WRITE - Update Delta Queue for Allocation of PoD Group to PoD
ISU_BW_EUISERV - Extractor for Allocation of PoD to PoD Service
ISU_BW_EUISERV_DELTA_WRITE - Update Delta Queue for for Allocation of Logical Register to PoD Service
ISU_BW_EUISTTL - Extractor for Allocation of PoD to Logical Register
ISU_BW_EUISTTL_DELTA_WRITE - Update Delta Queue for Allocation of Logical Register to Settlement Unit
ISU_BW_EUITRANS - Extractor for Transformation of Interal/External PoD
ISU_BW_EUITRANS_DELTA_WRITE - Update Delta Queue for External PoD ID
ISU_BW_EUI_DELTA_QUEUE_WRITE - Update Delta Queue for PoD
ISU_BW_INSTALLA_DELTA_WRITE - Update Delta Queue for IS-U Installation (EANL, EANLH)
ISU_BW_KPI_EDM01_CL - Extractor for BPEM EDM01 Clarification Cases
ISU_BW_KPI_EDM01_NCL - Extractor for BPEM EDM01 Non-Clarification Cases
ISU_BW_KPI_MR_CL - Module for Initialization of Clarification Data Source for Meter Reading
ISU_BW_KPI_MR_NCL - Module for Initialization of Non-Clarification Data Source for MR
ISU_BW_KPI_WDO_CL_EXTRAKTOR - Extractor for BPEM EDM01 Clarification Cases
ISU_BW_KPI_WDO_NCL_EXTRAKTOR - INTERNAL: Extractor for BW (Initialization Procedure) for Master Data
ISU_BW_LOT_BACKGROUND_PROC - For Background Task
ISU_BW_LOT_PARALLEL_PROCESSING - RFC for Parallel BW Extraction
ISU_BW_LPASS_ATTR - Extractor for Allocation of Load Profiles
ISU_BW_LPASS_DELTA_WRITE - Update Delta Queue for Allocation of Load Profiles
ISU_BW_MTR_DOC - Extractor for ISU Meter Reading Document (EABL)
ISU_BW_MTR_DOCR - Extractor for ISU Meter Reading Reasons (EABLG)
ISU_BW_MTR_DOCR_DELTA_WRITE - Update Delta Queue for IS-U Meter Reading Reasons (EABLG)
ISU_BW_MTR_DOC_DELTA_WRITE - Update Delta Queue for IS-U Meter Reading Document (EABL)
ISU_BW_PREMISE_DELTA_WRITE - Update Delta Queue for IS-U Premise (EVBS)
ISU_BW_PROF_ATTR - Extractor for Profile Header Data
ISU_BW_PROF_DELTA_WRITE - Update Delta Queue for Profile Header Data
ISU_BW_PROF_TEXT - Extractor for Profile Header Text
ISU_BW_REGALLOC_ATTR - Extractor for ISU Device Allocation -> Register (EZUZ)
ISU_BW_REGALLOC_DELTA_WRITE - Update Delta Queue for Device Allocation -> Register (EZUZ)
ISU_BW_REGINST_ATTR - Extractor for ISU Rate Data Register (EADZ)
ISU_BW_REGINST_DELTA_WRITE - Update Delta Queue for ISU Rate Data Register (EADZ)
ISU_BW_REGINST_STR_ATTR - Extractor for ISU Rate Data Installation Structure: EASTS
ISU_BW_REGINST_STR_DELTA_WRITE - Update Delta Queue for IS-U Rate Data Installation Structure: EASTS
ISU_BW_REGIST_ATTR - Extractor for ISU Register (ETDZ)
ISU_BW_REGIST_DELTA_WRITE - Update Delta Queue for IS-U Device (ETDZ)
ISU_BW_SETTLDOC - Extractor for Settlement Document Header Data
ISU_BW_SETTLDOCUNIT - Extractor for Settlement Document Settlement Units
ISU_BW_SETTLDOCUNIT_DELTA_WRT - Update Delta Queue for Settlement Document Header Data
ISU_BW_SETTLDOCUPDP - Extractor for Profiles for Settlement Document
ISU_BW_SETTLDOCUPDP_DELTA_WRT - Update Delta Queue for Profiles for Settlement Document
ISU_BW_SETTLDOC_DELTA_WRITE - Update Delta Queue for Settlement Document Header Data
ISU_BW_SETTLIN - Extractor for Load Shapes per Settlement Run
ISU_BW_SETTLIN_DELTA_WRITE - Update Delta Queue for Load Shapes per Settlement Run
ISU_BW_SETTLUF - Extractor for Usage Fators per Settlement Run
ISU_BW_SETTLUF_DELTA_WRITE - Update Delta Queue for Usage Factors per Settlement Run
ISU_BW_SETTLU_CATALOG - BW Extractor: Settlement Unit Hist. Data - Hierarchy Directory
ISU_BW_SETTLU_HIER - BW Extractor: Settlement Unit Hist. Data
ISU_BW_SWTACTIVITY - Extractor for Switch Document Activities
ISU_BW_SWTACTIVITY_DELTA_WRITE - Update Delta Queue for Switch Document Activities
ISU_BW_SWTDOC - Extractor for Switch Document Header Data
ISU_BW_SWTDOC_DELTA_WRITE - Update Delta Queue for Switch Document Header Data
ISU_BW_SWTMSGDATA - Extractor for Switch Document Message Data
ISU_BW_SWTMSGDATA_DELTA_WRITE - Update Delta Queue for Switch Document Message Data
ISU_BW_SYNPROF_ATTR - Extractor for Synth. Profiles, Addtional Data
ISU_BW_SYNPROF_DELTA_WRITE - Update Delta Queue for Allocation of Load Profiles
ISU_BW_UFASS - Extractor for Allocation of Usage Factor / Consumption
ISU_BW_UFASS_DELTA_WRITE - Update Delta Queue for Allocation of Load Profiles
ISU_BW_WASTE_GET_ORDER - INTERNAL: BW Extractor for Waste Disposal Orders
ISU_BW_WINDGRP_TEXT - Extractor for ISU Winding Group (Texts)
ISU_C4C_ACCOUNT_HIST_GET - Function Module for Utilities Account History
ISU_C4C_ACCOUNT_OVERVIEW - RFC to display the Utilities Overview data
ISU_C4C_ACCOUNT_REP_IDOC_STRUC - Contract Account Replication
ISU_C4C_ACCOUNT_SEARCH - To search accounts based on the C4C search parameters passed
ISU_C4C_ACCOUNT_SEARCH_1 - To search accounts based on the C4C search parameters passed
ISU_C4C_ACC_FIN_OVERVIEW - Utilities Account financial Overview
ISU_C4C_ACC_OVERVIEW_MODIFY - ISU C4C Account Overview Modify
ISU_C4C_ALE_CONTRACT_ACCOUNT - ALE-Outbound: Contract Account Replication
ISU_C4C_ALL_CONTRACTS - INTERNAL: Selection of All Contracts (Wildcard Support)
ISU_C4C_AMI_PING - Advanced Meter Infrastructure - Ping
ISU_C4C_AMI_SERVICES - Advanced Meter Infrastructure - Services
ISU_C4C_AUDIT_CHANGELOG - C4C ISU audit change log for utilities
ISU_C4C_AUD_TRL_MOV_IN_OUT_TR - To call audit trail for Move IN/OUT/Transfer
ISU_C4C_B2C_OVERVIEW - RFC to display the Utilities Overview data
ISU_C4C_BANK_DETAILS_GET - FM to get all Bank Details of a BP
ISU_C4C_BANK_PAYMENT_METHOD - ISU Bank Payment Method
ISU_C4C_BICO_GET_MR - Bill Correction : Display Meter Reading for Invoice
ISU_C4C_BICO_INV_PDF_GET - Bill Correction : Get Invoice PDF
ISU_C4C_BICO_MR_GET - Bill Correction : Display Meter Reading for Invoice
ISU_C4C_BICO_REBILL - Bill Correction : Rebill for Reversed invoice
ISU_C4C_BICO_REBILL_V1 - Bill Correction : Rebill for Reversed invoice
ISU_C4C_BICO_REVERSE - Bill Correction : Reversal
ISU_C4C_BICO_REVERSE_ADJ - Bill Correction : Reversal
ISU_C4C_BILL_SIM_SCENARIO - C4C Utilities Billing Simulation Scenario's
ISU_C4C_BNK_KEY_VALUE_HELP - Bank Key Value help
ISU_C4C_BPEM_GET - Business Process Exception Management (BPEM) Display Service
ISU_C4C_BP_ADDR_AND_COMM_CHG - Utilities BP Address and Independent Communication Maintain
ISU_C4C_BP_ADDR_AND_COMM_GET - Utilities BP Address and Independent Communication Get
ISU_C4C_BP_CW_GET - Function Module for fetching BP Credit worthiness details
ISU_C4C_BP_OVERVIEW - RFC to display the Utilities Overview data
ISU_C4C_BP_SEC_DEP_GET - Function Module for BP Security Deposit
ISU_C4C_BP_SEC_DEP_MODIFY - Utilities Sec dep actions
ISU_C4C_BUDGET_BILLING - Perform Actions for Budget Billing Plan
ISU_C4C_BUPA_EVENT_ARCH3 - ISU_C4C Business Partner Archiving
ISU_C4C_BUPA_EVENT_ARCH4 - ISU_C4C Business Partner deleting
ISU_C4C_BUPA_PARTNER_CHECK - Checks if Business Partner Exists
ISU_C4C_CANCEL_MVIMVO - C4C ISU Cancel Move IN or Move OUT
ISU_C4C_CA_CENTRAL - Contract Account Central Service
ISU_C4C_CA_CONTRACTS_GET - MWC: Services
ISU_C4C_CA_FIN_OVERVIEW - Contract account financials
ISU_C4C_CA_VALUE_HELP - Technical objects and contract account value help
ISU_C4C_CHANGE_DOCUMENTS - Update Audit logs
ISU_C4C_CHG_LOG_CREATE - Create C4C Utilities change log
ISU_C4C_CONF_HIER_GET - COD Utilities: Configurable Object Hierarchy
ISU_C4C_CONTRACT_ACCOUNT - Utilities Contract Account
ISU_C4C_CONTRACT_ACCOUNT_R - ALE-Outbound: Contract Account Replication
ISU_C4C_CONTRACT_ACCOUNT_V1 - Utilities Contract Account
ISU_C4C_CONTR_METER_READ - To Read the Meter values
ISU_C4C_CONVERGENT_INV_BILL - Convergent Invoicing and Billing Documents
ISU_C4C_CORRESP_HIST_GET - Utilities Correspondence History Get
ISU_C4C_CR_BILL_ACTION - Perform 'Create Billing' Action
ISU_C4C_CUSTOMER_CA_OVERVIEW - Utilities Customer & CA Overview
ISU_C4C_DB_LARG_ACC_UPDATE - Large Accounts Update
ISU_C4C_DEVICE_GET - Fetch ISU Device Details
ISU_C4C_DEVICE_SEARCH - Search ISU Device
ISU_C4C_FINDCA - Contract Account Search
ISU_C4C_FINDCUST - Customer Search
ISU_C4C_FINDPOD - PoD Search
ISU_C4C_FINDPOD2 - PoD Search
ISU_C4C_FINDPREM - Premise Search
ISU_C4C_FIND_BP - Read BP and all related data
ISU_C4C_FIND_PREM_HIER - Get premise hierarchy
ISU_C4C_FO_DATA_GET - C4C ISU Get Open Items for Financial Overview
ISU_C4C_FO_DATA_GET_INV - C4C ISU Get invoices data for Financial Overview
ISU_C4C_GET_BILLING_OVW - Get Billing overview
ISU_C4C_INSTALLMENT_PLAN - Perform actions for installment plans
ISU_C4C_LARGE_ACCOUNTS - Special Accounts classification
ISU_C4C_LARGE_ACCOUNTS_REPL - RFC for Large Account Replication
ISU_C4C_LARGE_ACCOUNT_DETAIL - Large Account Details
ISU_C4C_LOCKS - Create, change, display Locks
ISU_C4C_MANUAL_POSTING - Perform Manual Posting
ISU_C4C_METER_READING_DATA_GET - MWC:Getting the previous Meter Reading deatils
ISU_C4C_METER_READ_CRT - C4C ISU Meter Reading Create
ISU_C4C_METER_READ_GET - C4C ISU Meter Reading Fetch
ISU_C4C_METER_READ_RWCO - C4C ISU MR Release without correction (Override)
ISU_C4C_MOVE_IN - To Perform Move In process
ISU_C4C_MOVE_IN_OUT_TRANS_SRV - To perform move in out and transfer process with service order creation
ISU_C4C_MOVE_IN_SRV_ORD - To Perform Move In process with service order creation
ISU_C4C_MOVE_OUT - To Perform Move Out Process
ISU_C4C_MR_ESTIMATE - Utilities Fetch estimates for Meter Reading with error messages
ISU_C4C_MR_ESTIMATE_GET - Utilities ISU Fetch estimates for Meter Reading
ISU_C4C_MR_GET - Get meter reading document data
ISU_C4C_OBJECT_HIERARCHY - Build object hierarchy for a business partner
ISU_C4C_OBJECT_HIER_V2 - Build object hierarchy for a business partner
ISU_C4C_OWNER_ALLOC_GET - Owner Allocation Property Display
ISU_C4C_PREMISE_HIER - ISU_C4C_PREMISE_HIERISU_C4C_PREMISE_HIER
ISU_C4C_PREMISE_OVERVIEW - Premise Overview Service
ISU_C4C_PREMISE_OVERVIEW_V2 - Premise Overview version 2
ISU_C4C_PREMISE_PARTNER_SRV - Premise details from partner
ISU_C4C_PREMISE_SERVICES - Premise servies, installation and MRs
ISU_C4C_PREMISE_TI - Get data for Premise TI
ISU_C4C_PROMISE2PAY_GET - Get Promise to Pay
ISU_C4C_PROMISE2PAY_MODIFY - Promise to Pay Create/Change/Withdraw/Reactivate
ISU_C4C_READ_ACCOUNT_INT_HIST - To read the Interaction History from ECC to C4C UI
ISU_C4C_READ_LAST_PAYMENTS - Letzte Zahlungen zu einem Partner / Konto / Vertrag lesen
ISU_C4C_RET_HIST_GET - Get Returns History
ISU_C4C_SCHED_PAYMENTS_MODIFY - FM to be called on cancellation of Schdeuled Payments
ISU_C4C_SECURITY_DEPOSIT - calculate the security deposit amount
ISU_C4C_SERV_ORDER_DATA_GET - To Read Service order data from ECC
ISU_C4C_SEVRV_CONTR_READ - Service Contract read FM
ISU_C4C_SRTUTIL_ERROR_LOG - FM to capture SRT_UTIL error log
ISU_C4C_SRV_NOTIF_GET - Get Service Notification
ISU_C4C_SRV_NOTIF_MODIF - To Create & Modify Service Notification
ISU_C4C_SRV_ORD_CREATE - Create Service Order
ISU_C4C_SRV_ORD_GET - Get service orders
ISU_C4C_SWITCHDOC_CREATE - Create switch document
ISU_C4C_SWITCHDOC_GET - Get switch doc data
ISU_C4C_SWITCHDOC_GET_LIST - 1911 Utilities Switch documents list
ISU_C4C_TMD_REPL_R - RFC for TMD Replication with Parallel Processing
ISU_C4C_TRANSFER - To perform transfer process
ISU_C4C_UTILITIES_MDT_CA_CRT - Master Data Template MVI Create
ISU_C4C_UTILITIES_MDT_MVI_CRT - Master Data Template MVI Create
ISU_C4C_UTILITIES_RATE_CAT_CHG - Change rate category for installation
ISU_C4C_UTILITIES_RATE_CAT_GET - Determine rate category data for installations
ISU_C4C_UTIL_ALERTS_GET - C4C Utilities Alerts Get
ISU_C4C_UTIL_BCONTACT_GET_LIST - Business Contact display
ISU_C4C_UTIL_DUNNING_HIST_GET - Collections- Dunning History
ISU_C4C_UTIL_DUNNING_MODIFY - Utilities collections dunning history actions
ISU_C4C_UTIL_INST_FACTS - Display of Installation Facts
ISU_C4C_UTIL_ONETIMEPAY_MODIFY - On Submit Payment - One Time Payment Modify
ISU_C4C_VALUE_HELP - Technical objects and contract account value help
ISU_C4C_VALUE_HELP_V3 - Technical objects and contract account value help
ISU_C4C_WRITE_DOCUMENT - CHDO ISU_C4C => Gen. by RSSCD000
ISU_C4C_WRITOFF_HIST - Utilities Writeoffs
ISU_CALC_PAYPLAN_AMOUNT - FM U08: Calculate Amount for BBP per Contract Using Items
ISU_CALL_MASS_RUN_APPL_LOG - IS-U: Call Application Log for Mass Activities
ISU_CALVAL_TO_BE_BILLED - Determine Calorific Value To Be Billed
ISU_CAL_VAL_SCAN - INTERNAL: Determine Calorific Value To Be Billed
ISU_CANC_ITALY_CHECK_R470 - Check of Reversal Date in Document Header
ISU_CA_DOC_CANCEL_METHOD - INTERNAL: Module for Method PRINTDOC.INVOICECANCEL
ISU_CA_DOC_CANCEL_REMOTE - INTERNAL: Module for Method PRINTDOC.INVOICECANCEL
ISU_CBPR_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters
ISU_CEBBH1 - Write new Quantity in Register + Info Line
ISU_CEBBHQTY - Bring in the quantity determined in the ZPERVERBR field
ISU_CERT_CHECK_AUTHORITY - INTERNAL: Check Authorization for Device Certification
ISU_CERT_WITHOUT_DIALOG - INTERNAL: Allows Certification Without Dialog
ISU_CFPS_CFC_EVENT_CF_FILL - CFC Event: CF_FILL - Fill Application Object-Specific Clarification Table
ISU_CHANGEDOCUMENT_DISPLAY_ALV - INTERNAL: Display Change Documents in ALV
ISU_CHANGE_BILLABLE_EABLS - Change Meter Reading Result To Billable
ISU_CHANGE_DYNAMIC_SCHEDULE - Dynamic Period Control - Change Schedule Records
ISU_CHCK_PAYM_ON_ACC_R710 - Trigger Event PaidOnAccount
ISU_CHECK_ABDAT - Internal: Check From-Date Entered
ISU_CHECK_ALTER_PERIODE_LENGTH - Check Whether Cycle of Alternative Portion = Portion of Meter Reading Unit
ISU_CHECK_ALT_PERIODE_LENGTH - Check Whether Cycle of Alternative Portion = Portion of Meter Reading Unit
ISU_CHECK_ALT_PERIODE_MR_EXIST - Check Whether MR Orders Exist for Alternative Portion in Contract
ISU_CHECK_AND_CALCULATE_BOLLO - Check Bollo-Relevance, Write Trigger File, Debit Bollo
ISU_CHECK_ANZDAYS - INTERNAL: Check Number of Days Entered
ISU_CHECK_APPROVAL - Check Data in Waste Approval
ISU_CHECK_BBPLAN_1010 - Check Relevance to Budget Billing Plan
ISU_CHECK_BBPLAN_1010_ERROR - Returns Error if SHKZG is Incorrect in BBPLAN
ISU_CHECK_BILLING_DATES_INSTLN - INTERNAL: Check Changes to Installation Structure from Billing View
ISU_CHECK_BUBER_1010 - IS-U Check for Report RFKK_CHECK_POSTING_AREA_1010
ISU_CHECK_CLEARING_FOR_DEREG - Additional Checks for Deregulation During Clearing
ISU_CHECK_CONTAINER_IS_FREE - Checks if Container is Used on Key Date
ISU_CHECK_CONTRACT_FOR_REVERSE - Checks Contracts of Cleared Documents for Move-In Date
ISU_CHECK_CREDIT_FOR_DEREG - IS-U-CA: No Credit Processing for Open Item with Invoicing Party
ISU_CHECK_DEL_ORDER_OPTIONS - Check Selection Parameters for Waste Disposal Order Creation
ISU_CHECK_DEREG_COLL_BILL - Write Deregulation Data to FKKOP
ISU_CHECK_DEVICE_ALLOCATION - INTERN: Check Whether Any of the Devices Are Part of a Device Allocation
ISU_CHECK_EHSWA_EXIST - Check EHS Waste Management Installed
ISU_CHECK_EURO_CURRENCY - INTERNAL: Check Whether Currency in EURO
ISU_CHECK_FICA_HEADER_0500 - Event 0500 (FI-CA Doc. Archive): FI-CA Document Archivable from IS-U View
ISU_CHECK_FUNCTION_PVW_REPL_1 - Check Consumption Updated After EG30
ISU_CHECK_FUTURE_BP_CHANGES - Checks Whether Changes Exist in Future
ISU_CHECK_GDPDU_ACTIVE - Check Whether GDPdU is Active
ISU_CHECK_HOLIDAY - Check Whether Date Is a Public Holiday
ISU_CHECK_HVORG_IN_TFKHVO - Check Whether Main Transaction is Maintained in TFKHVO
ISU_CHECK_IBAN - Checks IBAN
ISU_CHECK_INPUT_DATA - Private: Check Day Profile Allocation
ISU_CHECK_ITEMS_7000 - Check Document Items for IS-U Devices
ISU_CHECK_ITEMS_DISABLE - Deactivate Check for Completeness of IS-U Document Items
ISU_CHECK_ITEM_2010 - Check Whether Item Permitted for Interest Calculation - No Longer Needed
ISU_CHECK_ITEM_2015 - Item Check on Cash Security Deposits for Interest Calculation
ISU_CHECK_MANUAL_BILL - INTERNAL: Check Whether Manual Document is Available
ISU_CHECK_MATERIAL_CHANGE - INTERNAL: Checks for Changing Device Category (Material)
ISU_CHECK_NEXT_CONTRACT - INTERNAL: Billing for a Single Trigger
ISU_CHECK_NEXT_EABL_IS_ESTIMD - Check Whether Next Meter Reading Result Was Estimated?
ISU_CHECK_ORDERDOWN_OPTIONS - Checks Selection Parameters for Order Download
ISU_CHECK_ORDER_OPTIONS - Check Selection Parameters for Waste Disposal Order Creation
ISU_CHECK_PERIOD_DEV - Internal: Checks Installation Period of Device
ISU_CHECK_PERIOD_LOG - Internal: Checks Installation Period of Device Based on Logic Number
ISU_CHECK_PERIOD_LOG_CONTR_DEV - Intern.:Checks Installation Period of Controlling Device (Using Logic No.)
ISU_CHECK_PERVERB_VAL - Check Period Consumption Against Fixed Value
ISU_CHECK_POST_AREA_1010_AUGRS - Check Entry in Account Determination for: Clearing Restriction
ISU_CHECK_PS_REQUEST_LINE_0070 - Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program
ISU_CHECK_REGENERATION_ALLOWED - Private: Checks Whether Regeneration is Permitted
ISU_CHECK_REGISTER - INTERNAL: Register Check in EA16
ISU_CHECK_REGRELSHIP_EXIST_LNR - INTERNAL: Checks Whether a Register Relationship Exists for a Logic Number
ISU_CHECK_RODOWN_OPTIONS - Checks Selection Parameters for Route Planning
ISU_CHECK_SELECT_DFKKTHI_READ - Deregulation: Check Selection Parameters for ISU_DB_DFKKTHI_READ
ISU_CHECK_SEL_DFKKTHI_READ - Deregulation: Check Selection Parameters for ISU_DB_DFKKTHI_READ
ISU_CHECK_SEL_TINV_INV_TRANSF - Check Selection Parameters for ISU_DB_TINV_INV_TRANSF_SEL_RNG
ISU_CHECK_SERVPROV_AGREEM_0061 - Additional Checks for Deregulation During Clearing
ISU_CHECK_SERVZUS - Check Service Interval Summary
ISU_CHECK_SINGLE_REABLD1 - INTERNAL: Checks Meter Reading Result for Validity and Plausibility
ISU_CHECK_SYNPROFHEAD_DATA - Private: Check Day Profile Allocation
ISU_CHECK_TE305_AGAINST_ETRFV - Check Consistency of Subtranactions in TE305 Against ETRFV and TEIVV
ISU_CHECK_TVORG_IN_ETRFV - Checks Whether Subtransaction is Used in Rate Determination
ISU_CHECK_TVORG_IN_TEIVV - Check Whether Subtransaction is Allocated in TEIVV
ISU_CHECK_TVORG_IN_TFKHVO - Check Whether Subtransaction is Defined in Table TFKHVO
ISU_CHECK_VKONT_KZABSVER_CHG - Check Whether Change to BB Proc. from 4 to 0 Permitted in Contract Account
ISU_CHECK_VTREFGRP - IO: Consistency Check for IO Group
ISU_CHECK_WINDING_P1S1P2S2 - Internal: Checks Windings of Device
ISU_CHECK_WRITE_OFF_FOR_DEREG - No Writing Off of Aggregated Postings During Write Off
ISU_CINV_CA_INTERVALS - IS-U: Master CA (Normal+SR Account) Determine Intervals via EITR
ISU_CINV_CA_INTERVALS_CLS - IS-U: Master CA: Determine Closed Intervals via EITR
ISU_CK_ALL_TE305_HRG_IN_TFKHVO - Check Whether All TE305 Main Transactions Are Available in TFKHVO
ISU_CLEAR - Account Maintenance
ISU_CLEAR_ACCOUNT - Account Maintenance
ISU_CLEAR_BBP_DATA_IN_MEM - Internal: Delete Local Memory for Displaying from Archive
ISU_CLEAR_ON_GPART_LEVEL - Account Maintenance
ISU_CLEAR_PRINTDOC_MEM - Deletes Shared Memory for Print Documents
ISU_CLOSED_CUSTOMER_DATA_GET - Provides Dat That Cannot Be Changed by SD Customers
ISU_COLLECT_ALL_CONTRACTS - INTERNAL: Selection of All Contracts (Wildcard Support)
ISU_COLLECT_ALL_CONTR_REMOTE - Selects all Contracts (Wildcard Support)
ISU_COLLECT_ALL_DATA_FROM_BP - INTERNAL: Collect All Data for a Business Partner
ISU_COLL_BILL_CREATE_UPDATE - INTERNAL: Create and Update Collective Bill
ISU_COLL_BILL_FOR_INDIV_REMOTE - Get Collective Bill for Individual Print Document
ISU_COLL_BILL_FREE_BY_OPBEL - Release Child from Collective Bill, Access via CHILDOPBEL
ISU_COLL_BILL_FREE_BY_SROPBEL - Release Item from Collective Bill, Access via SR-OPBEL
ISU_COLL_BILL_FREE_BY_VKONT - Release Children from Collective Bill, Access via CHILDVKONT
ISU_COLL_BILL_GENERATE - INTERNAL: Generate Colletive Bill for Existing Documents
ISU_COLOGRP_CLEAR -
ISU_COLOGRP_COUNT_LINES - Lines within a document range
ISU_COLOGRP_INHERIT -
ISU_COLOGRP_MAX_DOCNUM - Max document number in table
ISU_COLOGRP_SET -
ISU_COLOGRP_SET_SPEC -
ISU_COMEV_ACCOUNT_CHANGED - INTERNAL: Event: Contract Account Changed
ISU_COMEV_BILLINGINST_CHANGED - INTERNAL: Event: Billing-Related Device Removal Changed
ISU_COMEV_COADDR_CHANGED - INTERNAL: Event: Connection Object Address Changed
ISU_COMEV_CONTRACT_CHANGED - INTERNAL: Event: Contract Changed
ISU_COMEV_IDOC_ISU_ACT_USAGE - IS-U VDEW: Event Module for Consumption Data (Inbound)
ISU_COMEV_IDOC_ISU_INT_USAGE - IS-U VDEW: Event Module for MSCONS Profiles (Inbound)
ISU_COMEV_IDOC_ISU_SCH_PROFILE - IS-U VDEW: Event Module for DELFOR Profiles (Inbound)
ISU_COMEV_INSTFACTS_CHANGED - INTERNAL: Event: Installation Facts Changed
ISU_COMEV_INSTLN_CHANGED - INTERNAL: Event: Installation Changed
ISU_COMEV_INT_PROFILE_OUT - IS-U VDEW: Event Module for Measured Profiles (Outbound)
ISU_COMEV_LPASS_CHANGED - Internal: Load Profile Allocation Changed
ISU_COMEV_MREADING_OUT - IS-U: Event Module for Sending Meter Reading Results
ISU_COMEV_NBSERVICE_CHANGED - INTERNAL: Event: Non-Billable Service Changed
ISU_COMEV_PARTNER_CHANGED - INTERNAL: Event: Business Partner Changed (Operational Area)
ISU_COMEV_PODGRP_CHANGED - Communications Event (Outbound): PoD Group Changed
ISU_COMEV_POD_CHANGED - Communication Event (Outbound): PoD Changed
ISU_COMEV_PREMISE_CHANGED - INTERNAL: Event: Premise Changed
ISU_COMEV_PROCESS_INVOICE - Internal: Prepare Bill Data for IDoc Processing
ISU_COMEV_PROCESS_INVOICE_OLD - Internal: Prepare Bill Data for IDoc Processing
ISU_COMEV_REMADV_OUT - Event Module for Payment Advice Note Dispatch
ISU_COMEV_SCH_PROFILE_OUT - IS-U VDEW: Event Module for Profiles from Settlement (Outbound)
ISU_COMEV_SWITCH_IN - Inbound: Event Module for RES_SWITCH, REQ_SWITCH
ISU_COMEV_SWITCH_OUT - Outbound: Event Module for RES_SWITCH, REQ_SWITCH
ISU_COMEV_UISETTLU_CHANGED - Communication Event (Outbound): PoD Changed
ISU_COMEV_UTILMD_V30_IN - Inbound: Event Module for RES_SWITCH, REQ_SWITCH, REQ_CHANGE
ISU_COMEV_VDEW_INVOIC_IN - Incoming Invoice IDE Event Module
ISU_COMEV_VDEW_UTILMD_IN - INTERNAL: IS-U Dereg.: Inbound Function for Nachricht UTILMD
ISU_COMMAND_USAGE_LIST - INTERNAL: Where-Used List for Command
ISU_COMPCODE_INTERVALL - Allocation of Profile to Time Interval (Time and Date)
ISU_COMPLETE_DOCUMENT - INTERNAL: Generate G/L Account Items for FI-CA Document
ISU_COMPLETE_GL_POSITIONS - INTERNAL: Offsetting Items and Tax Lines of a FI-CA Document
ISU_COMPLETE_HEADER - INTERNAL: Create ISU-CA Document Header
ISU_COMPLETE_ITEMS_7010 - Complete the Document Items for IS-U Devices
ISU_COMPRESS_LOGIKNR_E30_42 - Internal: Compress Internal Tab INTEGRATION_LOGIKNR
ISU_COMPRESS_LOGIKZW_E30_42 - Internal: Compress Internal Tab INTEGRATION_LOGIKZW
ISU_COMPR_INVOIC_1_IN - Module for Processing Incoming INVOIC_1 IDocs
ISU_COMPR_INVOIC_1_OUT - Bill in IDoc Format ISU_INVOIC_1
ISU_COMPR_PEXR2002_CMPLNT_OUT - Sample Module: Process Module for Dispatching a Complaint Notification
ISU_COMPR_PEXR2002_OUT - Sample Module: Process Module for Dispatching an Advice Note
ISU_COMPR_UTILMD_V30_CHCD_OUT - IDoc Generation: UTILMD - Change to End Customer Data
ISU_COMPR_VDEW_DELFOR_IN - IS-U VDEW: DELFOR (Inbound)
ISU_COMPR_VDEW_DELFOR_OUT - IS-U VDEW: DELFOR for Profiles from Settlement (Outbound)
ISU_COMPR_VDEW_INVOIC_IN - Sample Module for Processing Incoming INVOIC IDocs
ISU_COMPR_VDEW_INVOIC_OUT - Bill in EDIFACT Format INVOIC by VDEW
ISU_COMPR_VDEW_MSCONS_INT_IN - IS-U VDEW: MSCONS for Interval Data (Inbound)
ISU_COMPR_VDEW_MSCONS_INT_OUT - IS-U VDEW: MSCONS for Interval Data (Outbound)
ISU_COMPR_VDEW_MSCONS_INT_OUT2 - IS-U VDEW: MSCONS for Interval Data (Outbound)
ISU_COMPR_VDEW_MSCONS_MR_OUT - Format Module MSCONS: Sending Meter Reading Results
ISU_COMPR_VDEW_MSCONS_PROF_OU2 - IS-U VDEW: MSCONS for Profiles from Settlement (Outbound)
ISU_COMPR_VDEW_MSCONS_PROF_OUT - IS-U VDEW: MSCONS for Profiles from Settlement (Outbound)
ISU_COMPR_VDEW_MSCONS_USG_IN - IS-U VDEW: MSCONS for Consumption Data (Inbound)
ISU_COMPR_VDEW_MSCONS_USG_IN2 - IS-U VDEW: MSCONS for Consumption Data and Meter Reading Results (Inbound)
ISU_COMPR_VDEW_MSCONS_USG_OUT - IS-U VDEW: MSCONS for Consumption Data (Outbound, Old Interface)
ISU_COMPR_VDEW_MSCONS_USG_OUT2 - IS-U VDEW: MSCONS for Consumption Data (Outbound, New Interface)
ISU_COMPR_VDEW_MSCONS_USG_OUTN - IS-U VDEW: MSCONS for Consumption Data (Outbound, New Interface)
ISU_COMPR_VDEW_UTILMD_CHCD_OUT - IDoc Generation: UTILMD - Change to End Customer Data
ISU_COMPR_VDEW_UTILMD_RESP_OUT - IDoc Generation: UTILMD - Response to Customer Enrollment or Switch List
ISU_COMPR_VDEW_UTILMD_SWT_IN - Inbound: Process Module for RES/REQ_SWITCH (Proc. Aggregated UTILMD)
ISU_COMPR_VDEW_UTILMD_SWT_OUT - Outbound: Process Module for RES/REQ_SWITCH (UTILMD)
ISU_COMPUT01 - Subtract Two Amounts
ISU_COMPUT02 - Add Two Amounts
ISU_COMPUT03 - Multiply/Divide Two Factors
ISU_COMPUT04 - Add Two Factors
ISU_COMPUT05 - Multiply a Quantity-Based Price by a Factor
ISU_COMPUT06 - Adjust Blocks Based on a Factor
ISU_COMPUT07 - Adjust Blocks Based on a Demand
ISU_COMPUT08 - Calculate Usage Hours from Quantity and Demand
ISU_COMPUT09 - Multiply a Time-Based Price by a Factor
ISU_COMPUT10 - Calculate Usage Hour Discount
ISU_COMPUT11 - Update Amount
ISU_COMPUT12 - Add Two Integral Values
ISU_COMPUT13 - Break Down a Quantity-Based Price Using a Factor (Franchise Fee)
ISU_COMPUT14 - Break Down a Flat Rate Using a Factor (Franchise Fee)
ISU_COMPUT15 - Break Down Rental Price Using a Factor (Franchise Fee)
ISU_COMPUT16 - Break Down a Time-Based Price Using a Factor (Franchise Fee)
ISU_COMPUT17 - Write Info Lines for N Quantity-Based Prices from Previous Periods
ISU_COMPUT18 - Write Info Lines for N Time-Based Prices from Previous Periods
ISU_COMPUT19 - Break Down Qty-Based Price Using Factor (Fr. Fee) for Spec. Scale Det.Qty
ISU_COMPUT20 - Calculate Number of Days in Billing Period
ISU_COMPUT21 - Calculate Amount from Time-Based Price for Possible Price Determination
ISU_COMPUT22 - Calculate Amount from a Time-Dependent Price and a Factor
ISU_COMPUT23 - Adjust Blocks for a Flat-Rate with a Factor
ISU_COMPUT24 - Convert Time-Dependent Price into an Amount
ISU_COMPUT25 - Calculate Weighted Quantity-Based Average Price
ISU_COMPUT26 - Simulate Backbilling Set Number of Periods
ISU_COMPUT27 - Gas Load Balancing
ISU_COMPUT28 - Calculate Weighted Time-Dependent Average Price
ISU_COMPUT29 - Multiply Zones Dependent on Pricing Quantity by a Factor
ISU_COMPUT31 - Adjust Blocks Based on a Factor
ISU_COMPUT35 - Write Quantity-Based Price as Amount to DBERCHV
ISU_COMPUT50 - Read Flat-Rate Price from Master Agreement with Pricing Quantity
ISU_COMPUT51 - Read Quantity-Dependent Price from Master Agreement
ISU_COMPUT52 - Calculate Weighted Quantity-Based Average Price
ISU_COMPUT53 - Calculate Weighted Time-Dependent Average Price
ISU_COMPUT96 - Read Factor from Memory
ISU_COMPUT97 - Read Individual Contract Bonus from Installation Facts of Master Agreement
ISU_COMPUT98 - Read an Amount from the DBERCHV of the Outline Contract
ISU_COMPUT99 - Read Amount from Memory
ISU_COMPUTE_BALANCE - INTERN: Calculate Points Balance
ISU_COM_BUPA_IN_CO_DEPLOYMENT - Add Contract Partner Role in Co-Depliyment case
ISU_COM_BUPA_MAIN_INBOUND - Proxy BAPI Business Partner Main BDOC
ISU_COM_BUPA_REL_INBOUND - Send BP Relationships to SD Customers
ISU_COM_CONTROL_SERVPROV - INTERNAL: Read Table ECOMCONTROL Control Table Communication
ISU_COM_CONTROL_SERVTYPE - INTERNAL: Read Table ECOMCONTROL Control Table Communication
ISU_COM_EVENTS_DISABLE_IDE - INTERNAL: Deactivates Processing of Communication Events
ISU_COM_EVENTS_ENABLE_IDE - INTERNAL: Activates Processing of Communication Events
ISU_CONCDETAIL_BP - IS-U: Update Concession Details for Business Partner
ISU_CONCHECKERR_DISPLAY - Private: Display Consistency Error as Popup
ISU_CONCPOST_0010 - IS-U Concessions - Select Document for Event 0030
ISU_CONCPOST_0030 - IS-U Concessions - Save Postings
ISU_CONCPOST_REV_0020 - IS-U Concessions - Posting Reversal
ISU_CONCPOST_RLB_0090 - IS-U Concessions - Rollback of Postings According to PERFORM ON COMMIT
ISU_CONDI_GROUP_REQUEST - INTERNAL: Selection Help for Condition Groups (ON VALUE-REQUEST)
ISU_CONFIRM_ERCH_EITR_FIELDS - INTERNAL: Preparation of ERCH and EITR Updates
ISU_CONFIRM_ETRG_FIELDS - INTERNAL Preparation of ETRG Updates
ISU_CONHIST_COL - Consumption History Column Structure
ISU_CONHIST_COLN - Consumption History Column Structure
ISU_CONHIST_DISPLAY - Consumption History Display Details
ISU_CONHIST_GRAPH - Consumption History Graph Display
ISU_CONHIST_ROW_FILL - Enter Data in Columns in Consumption History
ISU_CONHIST_ROW_FILLN - Enter Data in Columns in Consumption History
ISU_CONHIST_SORT - Sort Consumption History
ISU_CONNOBJ_CHECK - Check Connection Object and Address Data for Object Wrapper
ISU_CONNOBJ_FIELD_CHECK - Check Field Names of Structure EHAU for Changability
ISU_CONSIDER_OFFSET - Consideration of Offset
ISU_CONSTRUCT_PROCESS_KEY - INTERNAL: Construct Process Key
ISU_CONSTRUCT_TIMESLICE - INTERNAL Creation of Time Slices from Table of Events
ISU_CONSTRUCT_TIMESLICE_SEC - INTERNAL: Create Smallest Time Slice from Other Time Slices
ISU_CONSUMPTION_DEMARCATE - INTERNAL: Det. of Prorated Consumption from Two Other Consumption Values
ISU_CONSUMPTION_PROJECT - INTERNAL: Det. of Projected Consumption from Two Other Consumption Values
ISU_CONSUMPT_FIT_IN - Private: Fit in Meter Set to Consumption Object
ISU_CONSUMPT_REMOVE - Private: Remove Meter Set from Consumption Object
ISU_CONS_OVERVIEW_REMOTE - Consumption Overview: Remote
ISU_CONS_OVERVIEW_REMOTE_2 - Display Consumption Overview in IC WebClient
ISU_CONTAINER_2_REMADV_CMPLNT - Format Print Data for Complaint Notification
ISU_CONTAINER_COUNT_CHECK - Obsolete - Checks If Sufficient Containers Available
ISU_CONTRACT_CHNG_COPY_PYPL - INTERNAL: Contract Change: Copy Payment Plans
ISU_CONTRACT_DESCRIPTION_DETER - INTERNAL: Long Text for Contract (Contract Descr. or Installation Address)
ISU_CONTRACT_DRF_DELTA_OUT - Triggers a DRF Outbound Request for IS-U Contract Replication
ISU_CONTRACT_EABP_COLLECT - PRIVATE: Collects All Contracts Without a BB Plan for Input Date
ISU_CONTRACT_FIELD_CHECK - Check Field Names of Structure EHAU for Changability
ISU_CONTRACT_FKLOCK_GET - Check Posting Lock for Contracts of a Move-Out Document
ISU_CONTRACT_FKLOCK_RELEASE - Delete Posting Lock for All Contracts of a Move-Out Document
ISU_CONTRACT_FKLOCK_SET - Set Posting Lock for All Contracts of a Move-Out Document
ISU_CONTRACT_INSERT - INTERNAL: Create Move-In Document
ISU_CONTRACT_PREPARE - Create contract
ISU_CONTRACT_SEARCH_IND_UPDATE - Update Search Index: Find Addresses for Partner on Contract Change
ISU_CONTRACT_STATISTIC - Number of Registers of a Preparable Meter Reading Contract
ISU_CONTRSWITCH_CREATE - Create Contract Change Without Invoicing
ISU_CONTRSWITCH_REVERSE - Reverse Contract Change with/without Invoicing
ISU_CONTR_4_INSTLN_GET_REMOTE - Determines Contract for an Installation
ISU_CONVERT_BAPI_TO_AUTO_DATA - Converts BAPI Tables to Automation Data Structure
ISU_CONVERT_SERVICEID_10_TO_40 - Convert Service ID: 10 -> 40
ISU_CONVERT_SERVICEID_40_TO_10 - Convert Service ID: 40 -> 10
ISU_CONV_OBJKEY_FVAL_INTERNAL - Conversion to Internal Display for Object or DDIC Field
ISU_CONV_STRUCT_ISU_RANGES - ISU: Convert Structure ISU_RANGES Data
ISU_COPA_GENERAL_DATA_CHECK - INTERNAL: Global Checks for CO-PA Update
ISU_COPA_PART_BILL_ERCHZ_SEL - Check if Selection of ERCHZ Necessary for TR Creation
ISU_COPY_INST_FOR_REG_EXTRAPOL - INTERNAL: Copy Inst. Structure for Format for ISU_REGISTER_EXTRAPOLATION
ISU_CORRECT_TAX_ICMS_R999 - Event R999: Adds Additional Billing Data to Print Data for Partial Bill
ISU_CO_ASSIGNMENT_DATA_CHECK - INTERNAL: Checks CO Additional Account Assignments
ISU_CREATE_CHECK_PAYMENT - Payment Method for Object ISUSLDCMNT
ISU_CREATE_DOCUMENT - EXTERNAL: Generate FI-CA Document for Charges and Other Receivables
ISU_CREATE_DOWN_PAYM_REQUEST - Post: down payment request
ISU_CREATE_DUNN_HEADER - INTERNAL: Generate Dunning Header for a Number of Lines
ISU_CREATE_DYNAMIC_SCHEDULE - Dynamic Period Control - Change Schedule Records
ISU_CREATE_EVENT_3040 - React to Creation of an Installment Plan
ISU_CREATE_NEW_SEC_REQUE_0350 - EXTERNAL: IS-U Dunning - Dunning Activity: Generate Cash Security Request
ISU_CREATE_NOTIFICATION - INTERNAL: Create Maintenance/Service Notifications Based on Notif. Codes
ISU_CREATE_ORDER - INTERNAL: Create Maintenance/Service Orders Based on Order Codes
ISU_CREATE_PAYM_WITHOUT_DIALOG - Internal: Allocate and Post Payments
ISU_CREATE_SINGLE_AGG_DOC - Create Aggr. Document for Billing Service Provider
ISU_CREATE_SINGLE_AGG_DOC_TAX - Create Aggr. Document for Billing Service Provider
ISU_CREATE_TRANFER_DOCUMENT - INTERNAL: Creates Transfer Posting Items fr. Security Payments and Request
ISU_CREATE_UNIQUE_PYGRP - Generate Unique Payment Group
ISU_CREATE_USER_NOTE_0350 - CA Dunning - Sample: Sample Module Activities (per MANHV/MAHNS...)
ISU_CRMIN_ANALYSE - CRM - Input / Trigger ISU Actions
ISU_CRMIN_ANALYSE_INT - CRM - Input / Trigger ISU Actions
ISU_CRMIN_FILL - CRM - Input / Trigger ISU Actions
ISU_CRMIN_PROCESS - CRM - Input / Trigger ISU Actions
ISU_CRMIN_PROCESS_ALL - CRM - Input / Trigger ISU Actions
ISU_CRMIN_PROCESS_INT - CRM - Input / Trigger ISU Actions
ISU_CRMIN_RESTART - CRM - Input / Trigger ISU Actions
ISU_CRMIN_SEND_COMPLETED - MSG Transaction Fully Replicated
ISU_CRMIN_SEND_COMPLETED_MI - MSG Transaction Fully Replicated
ISU_CRMIN_SETPLANNED - Input Planned EVERH
ISU_CRMQ_AFTER_RESTART - EVER_CRMQ - Place Entry in Queue
ISU_CRMQ_APPEND - Write New Entry in EVER_CRMQ
ISU_CRMQ_BEFORE_RESTART - EVER_CRMQ - Place Entry in Queue
ISU_CRMQ_CONTRACT_RESTART - CRM - Input / Trigger ISU Actions
ISU_CRMQ_CONTRACT_RESTART_52 - CRM - Input / Trigger ISU Actions
ISU_CRMQ_DELAY_RESTART - CRM - Entry / Delayed Trigger of ISU Actions
ISU_CRMQ_FIRSTSTART_BEGIN - EVER_CRMQ - Place Entry in Queue
ISU_CRMQ_RESTART_BEGIN - EVER_CRMQ - Place Entry in Queue
ISU_CRMQ_RESTART_MPCH - CRM - Restart Mass Product Change
ISU_CRMQ_RESTART_POD - CRM - Input / Trigger ISU Actions
ISU_CRMQ_RESTART_RGEN - CRM - Input / Trigger ISU Actions
ISU_CRMQ_RESTART_SAMPLE - CRM - Input / Trigger ISU Actions
ISU_CRM_ACTIVE - Check for CRM Connection
ISU_CRM_ACTIVE_CHECK - Check for CRM Connection (Flag Only, Remote)
ISU_CRM_BICO_MR_SAVE_REMOTE - ISU_CRM_BICO_SAVE_REMOTE
ISU_CRM_BILL_SIMULATION_REMOTE - Simulation von Abrechnung und Fakturierung
ISU_CRM_CHECK_DUMMY_PRODUCT - Read ECRMSETTINS and Determine Whether Dummy Product
ISU_CRM_CHECK_USER_SETTINGS - read rfc-user settings
ISU_CRM_CONTR_CHANGE - Set Status in CRM Contract Item
ISU_CRM_DIMA_CONTRACT_HEAD - Read Contract Item for Header Comparison DIMa
ISU_CRM_DYNPRO_SETDISPLAY - Set Product-Relevant Fields to Display Only
ISU_CRM_GET_ADLZSN_REMOTE - Get setting: Leading Zeroes Switch
ISU_CRM_GET_BCREASON_REMOTE - Determine Reasons for Reversal
ISU_CRM_GET_BLART_REMOTE - Determine Document Types
ISU_CRM_GET_DUMMY_PRODUCT - Check Whether Product is Default Product
ISU_CRM_GET_FIKEY_REMOTE - Determine Reconciliation Keys for General Ledger
ISU_CRM_GET_INV_REASON_REMOTE - Determine Reasons For Invoicing Lock
ISU_CRM_GET_MDT_BY_PRODUCTID - Determine MDG Template from Product
ISU_CRM_GET_ORDERDATA - Check for CRM Connection
ISU_CRM_INPUT_CHECK - Check Whether Changes to Auto Data are Permitted
ISU_CRM_MIDATE_CHANGE - Generate Product for Move-In/Out
ISU_CRM_MODATE_CHANGE - Generate Product for Move-In/Out
ISU_CRM_PARAM_CHECK - Change for Changes to MDG Template Parameters
ISU_CRM_PRODUCT_CHANGE - Product Change for Utility Contract
ISU_CRM_PRODUCT_DATE_CHANGE - Product Change for Utility Contract
ISU_CRM_PROD_SHLP_EXIT - Search Help Exit for CRM products
ISU_CRM_SALES_DATA_FILL - Create Default Values for CRM
ISU_CRM_TABLE_MATCH - Check Whether Changes to Auto Data are Permitted
ISU_CRM_TABLE_PARAM - Check Whether Changes to Auto Data are Permitted
ISU_CRM_TRANSACTTYPE_FILL - Create Default Values for CRM
ISU_CROSSREFNO_INVOICE_OUT - Determine CRN When Sending Electronic Bill
ISU_CRTE_REAL_FROM_STAT_4900 - Create Official Charge Document from Statistical Request
ISU_CS_BAPIEABLU_TO_AUTOEABL - IS-U-CS: Mapping BAPIEABLU to Auto Data of Meter Reading Data Processing
ISU_CS_METDOC_PRINT - INTERNAL: Print Meter Reading Documents from CS Transactions
ISU_CUMUL_DLOT_R253 - Deregulation: Check for Addition in Distribution Lot from DFKKTHI
ISU_CUSTOMER_BTE_1321 - IS-U Module for BTE 1321 During Use of Mini Platform
ISU_CUSTOMER_DATA_SET - Copies Redundant Data from Business Partner to Standard Customer
ISU_CUSTOMER_GETSALESAREAS - Create List of Sales Areas for the Customer
ISU_CUSTOMER_PREPARE_SAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner
ISU_CUSTOMER_SAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner
ISU_CUSTOMER_SHIP_TO_REFRESH - Resets Internal Memory Function Group
ISU_CUSTOMER_UPDATE_ALL - Updates Tables Required in IS-U for Standard Customer
ISU_CUST_CHANGE_POSSIBLE - INTERNAL: Check Whether Customer Change is Possible
ISU_CVI_BP_CHANGE_WO_BDT - To trig ISU Business Partner Change
ISU_CVI_CHECK_BDT_BUPA_CALLED - Check whether the process is using the BDT
ISU_CVI_CHECK_BDT_CALLED - Check whether the process is using the BDT
ISU_CVI_CHECK_S4CRM_ACTIVE - Check whether the S4CRM is activated
ISU_CVI_S4HANA_ACTIVE - CVI Integration - Check whether CVI is activated
ISU_CVI_XI_INBOUND - ISU CVI XI Inbound
ISU_DAILY_ATMOS_PRESS_SCAN - Internal: Determine Daily Air Pressure
ISU_DAILY_CAL_VAL_SCAN - INTERNAL: Determine Calorific Value To Be Billed
ISU_DAILY_TEMP_SCAN - INTERNAL: Determine Temperature
ISU_DATA_ACTION_FOR_FO - INTERNAL: Action Module for Selection in Table (Orders & Notifications)
ISU_DATA_GET_FOR_FO - INTERNAL:Display Orders & Notifications for Customer Info. in Front Office
ISU_DATETIME_ADD_OFFSET - INTERNAL: Add One Sec to Date Time
ISU_DATETIME_ADD_ONE - INTERNAL: Add One Sec to Date Time
ISU_DATETIME_SUB_ONE - INTERNAL: Subtract One Sec from Date Time
ISU_DATEX_COMM_CONTR_SELECTION - Selection Function for Communication Type
ISU_DATEX_DEFINITION_LIST - Display List of Data Exchange Definitions
ISU_DATEX_DEFINITION_OK_CODE - OK Code Processing for Data Exchange Definition
ISU_DATEX_DEFINITION_PARAMETER - Dialog for Definition of Parameter
ISU_DATEX_DEFINITION_SET_OBJ - Set Instance for Dialog Processing
ISU_DATEX_DUEDATE_LIST_DISPLAY - Display List of Due Dates
ISU_DATEX_MREADING_OUT - IS-U: Update Module for Sending Meter Reading Results
ISU_DATE_ANALYZE - INTERNAL: Calculation of Important Data for a Date
ISU_DATE_SUBTRACT_MONTH - date subtract month
ISU_DATE_TIME_ADD_ONE - INTERNAL: Add One Sec to Date Time
ISU_DATE_TIME_SUB_ONE - INTERNAL: Subtract One Sec from Date Time
ISU_DB_A053_SELECT_CHANGE - INTERNAL: Select A053 for Date Changes
ISU_DB_AAT_ALL_UPDATE - INTERNAL: Update Individual Prices for Service Frequency
ISU_DB_AAT_HIST_SELECT - INTERNAL: Read History of Individual Billing Data
ISU_DB_ABSCHLANFO_SELECT - Selection of BB Requests by Type - DFKKOP
ISU_DB_ABSCHLANFO_SEL_AND_COMP - Selection of BB Requests and Calculation of Account Balances
ISU_DB_ACB_SINGLE - INTERN: Reading a property together with all installations
ISU_DB_ACB_UPDATE - INTERN: Databank Update for Tables EPROP and EPROPH
ISU_DB_ADRCITYCCS_ALL - INTERNAL: Read All ADRCITYCCS Records for a City
ISU_DB_ADRCITYCCS_SINGLE - INTERNAL: Read ADRCITYCCS (Direct Access)
ISU_DB_ADRCITYCCS_UPDATE - INTERNAL: Database Update for Table ADRCITYCCS
ISU_DB_ADRCITYKON_ALL - INTERNAL: Read All ADRCITYKON Records for a City
ISU_DB_ADRCITYKON_SINGLE - INTERNAL: Read ADRCITYKON (Direct Access)
ISU_DB_ADRCITYKON_UPDATE - INTERNAL: Database Update for Table ADRCITYKON
ISU_DB_ADRCITYMRU_ALL - INTERNAL: Read All ADRCITYMRU Records for a City
ISU_DB_ADRCITYMRU_SINGLE - INTERNAL: Read ADRCITYMRU (Direct Access)
ISU_DB_ADRCITYMRU_UPDATE - INTERNAL: Database Update for Table ADRCITYMRU
ISU_DB_ADRSTRTCCS_ALL - INTERNAL: Read All ADRSTRTCCS Records for a Street
ISU_DB_ADRSTRTCCS_ALL_HSN - INTERNAL: Read All ADRSTRTCCS Records for a Street and House Number
ISU_DB_ADRSTRTCCS_CHANGE - Change ADRSTRTCCS on Key Change to Street
ISU_DB_ADRSTRTCCS_SINGLE - INTERNAL: Read ADRSTRTCCS (Direct Access)
ISU_DB_ADRSTRTCCS_UPDATE - INTERNAL: Database Update for Table ADRSTRTCCS
ISU_DB_ADRSTRTISU_ALL - INTERNAL: Read All ADRSTRTISU Records for a Street
ISU_DB_ADRSTRTISU_CHANGE - Change ADRSTRTISU on Key Change to Street
ISU_DB_ADRSTRTISU_SINGLE - INTERNAL: Read ADRSTRTISU (Direct Access)
ISU_DB_ADRSTRTISU_UPDATE - INTERNAL: Database Update for Table ADRSTRTISU
ISU_DB_ADRSTRTKON_ALL - INTERNAL: Read All ADRSTRTKON Records for a Street
ISU_DB_ADRSTRTKON_CHANGE - Change ADRSTRTKON on Key Change to Street
ISU_DB_ADRSTRTKON_SINGLE - INTERNAL: Read ADRSTRTKON (Direct Access)
ISU_DB_ADRSTRTKON_UPDATE - INTERNAL: Database Update for Table ADRSTRTKON
ISU_DB_ADRSTRTMRU_ALL - INTERNAL: Read All ADRSTRTMRU Records for a Street
ISU_DB_ADRSTRTMRU_ALL_HSN - INTERNAL: Read All ADRSTRTMRU Records for a Street and House Number
ISU_DB_ADRSTRTMRU_CHANGE - Change ADRSTRTMRU on Key Change to Street
ISU_DB_ADRSTRTMRU_SINGLE - INTERNAL: Read ADRSTRTMRU (Direct Access)
ISU_DB_ADRSTRTMRU_UPDATE - INTERNAL: Database Update for Table ADRSTRTMRU
ISU_DB_AFIH_SELECT_ILOAN - INTERNAL: Read Orders (Mass Access)
ISU_DB_AFIH_UPDATE - INTERNAL: Update AFIH
ISU_DB_AFKO_SELECT_MAUFNR - INTERNAL: Read AFKO by MAUFNR
ISU_DB_AFKO_SINGLE - INTERNAL: Read AFKO (Direct Access)
ISU_DB_AMCG_DGRP_SINGLE - INTERNAL: Read AMCG Determination group
ISU_DB_AMS_DGRP_SINGLE - INTERNAL: Read AMS Determination Group
ISU_DB_ANLAGE_FROM_ETRG_SELECT - INTERNAL: Read ETRG for Diverse Criteria and Export Installation Key
ISU_DB_ANL_FROM_ETRG_SEL_MDUS - Select Installation Key for MDUS Prebilling
ISU_DB_APPOINTMENT_READ - Lesen Appointment-daten
ISU_DB_ARCH_GET_CUSTOMIZING - Read Customizing Settings for IS-U Archiving Object
ISU_DB_ARC_EITERDK_UPDATE - Update EITERDK for Archiving
ISU_DB_AUFK_SELECT - INTERNAL: Read Orders (Mass Access)
ISU_DB_AUFK_SELECT_FOR_PREMISE - INTERNAL: Read Orders for Premise
ISU_DB_AUFK_SELECT_IN_RANGE - INTERNAL: Array Select VIAUFKST for Several Range Areas
ISU_DB_AUFK_SELECT_KDAUF - INTERNAL: Read AUFK; Get All Service Orders for an SD Order
ISU_DB_AUFNR_SELECT_KUNUM - INTERNAL: Read Maintenance/Service Order Numbers by Customer
ISU_DB_BACKLOGS_SELECT - INTERNAL: Mass Access for Table ISU_BACKLOGS
ISU_DB_BACKLOGS_SINGLE - INTERNAL: Single Access to Table ISU_BACKLOGS
ISU_DB_BALHDR_SELECT_ERROR - INTERNAL: Access to BALHDR with Object, Subobject, Ext. Number
ISU_DB_BBPTEMP_DELETE - Internal: Delete Temporary Budget Billing Data
ISU_DB_BBPTEMP_INSERT - Internal: Insert New Temporary Budget Billing Data
ISU_DB_BBPTEMP_MODIFY - Internal: Insert New Temporary Budget Billing Data
ISU_DB_BBPTEMP_SELECT - Internal: Selection of Temporary Budget Billing Data
ISU_DB_BELEVAL_SELECT_ALL - INTERNAL: Single Access to Table ISU_EXPGRP
ISU_DB_BILLP_T005_SINGLE - INTERNAL: Single Reading of Table BREBI_BILLP_T005
ISU_DB_BILL_OUTSORT_CHECK_GRP - Select Outsorting Check Group and Rate Category by Contract or Bill Doc. #
ISU_DB_BILL_SINGLE_REMOTE - INTERNAL: Read Bill Document (by BELNR)
ISU_DB_BILL_UPDATE - INTERNAL: Update Bill Documents
ISU_DB_BI_MDATA_SELECT_ALL - Read All Billing Master Data
ISU_DB_BNKA_SINGLE - INTERNAL: Read BNKA (Direct Access)
ISU_DB_BOLLO_UPDATE - FI-CA: Insert Bollo Trigger File
ISU_DB_BRELOGS_RANGE - INTERNAL: Mass Access to (Ranges) Table: ISU_BRE_LOGS
ISU_DB_BRE_LOGS_SELECT_001 - INTERNAL: Mass Access to Table ISU_BRE_LOGS via Index (IDENTIF)
ISU_DB_BRE_LOGS_SELECT_002 - INTERNAL: Mass Access to Table ISU_BRE_LOGS via Index (RUNID)
ISU_DB_BUF_ERDK_SELECT_DOC - INTERNAL: Read ERDK (by OPBEL) with Buffer
ISU_DB_BUF_ERDK_SINGLE - INTERNAL: Read Header Data of Print Document with Buffer
ISU_DB_BUF_ERDK_UPDATE - INTERNAL: Update Header Data of Print Document with Buffer
ISU_DB_BUF_ERDK_UPDATE_MULT - Internal: Mass Update of Table ERDK with Buffer
ISU_DB_BUF_FKK_ACC_SINGLE - Read Contract Account Data with Buffer
ISU_DB_BUF_FKK_ACC_UPDATE - Write Contract Account Data with Buffer
ISU_DB_BUF_PARTNER_SINGLE - INTERNAL: Read Business Partner Data with Buffer
ISU_DB_BUF_PRINT_DOC_SINGLE - INTERNAL: Read Print Document with Buffer
ISU_DB_BUF_PRINT_DOC_UPDATE - INTERNAL: Update Print Document with Buffer
ISU_DB_CAL_VAL_UPDATE - Update Abrechnungsbrennwert
ISU_DB_CAUSEST_SINGLE - INTERNAL: Single Access to Table ISU_CAUSEST
ISU_DB_CAUSES_SELECT - INTERNAL: Mass Access to Table ISU_CAUSES
ISU_DB_CAUSES_SINGLE - INTERNAL: Single Access to Table ISU_CAUSES
ISU_DB_COLLECTIVE_BILL_SELECT - Collective Bill Plan - Check for Existence and Disconnection
ISU_DB_COLL_BILL_TRANSACT_UPDT - Internal: Update Transactions for Collective Bill
ISU_DB_COLL_BILL_TRANS_UPDATE - Internal: Update Transactions for Collective Bill
ISU_DB_COMMAND_SELECT_ALL - INTERNAL: Read Entire Command
ISU_DB_COMMAND_SELECT_HEADER - INTERNAL: Read Master Data of a Command
ISU_DB_COMMAND_UPDATE - INTERNAL: Update Commands
ISU_DB_CREATE_NEW_COLL_BILL - Create Collective Bill in Database
ISU_DB_CURR_DIGIT_SELECT - INTERNAL: Read Decimal of a Currency
ISU_DB_CUSTESERVICE_SINGLE - Internal: Service Control
ISU_DB_DBEOSB_DELETE - Internal: Delete Print Document Data in DBEOSB
ISU_DB_DBEOSB_INSERT - Internal: Print Document Header Archiving/Reload On-Site Billing Lines
ISU_DB_DBEOSB_SELECT - Internal: Read All DBEOSB Entries for Multiple Documents
ISU_DB_DBERDLB_SELECT - Select Billing Document Number for Invoice
ISU_DB_DBERDR_DELETE - Internal: Delete Print Document Data in DBERDR
ISU_DB_DBERDR_INSERT - Internal: Print Document Hdr Archiving/Reload Discount Lines of Print Doc.
ISU_DB_DBERDR_SELECT - Internal: Read All DBERDR Entries for Multiple Documents
ISU_DB_DBERDU_DELETE - Internal: Delete Print Document Data in ERDU
ISU_DB_DBERDU_INSERT - Internal: Print Document Header Archiving/Reload Conversion Steps per Bill
ISU_DB_DBERDU_SELECT - Internal: Read All DBERDU Entries for Multiple Documents
ISU_DB_DBERDZ_DELETE - Internal. Delete Print Document Lines in ERDZ
ISU_DB_DBERDZ_INSERT - Internal: Print Document Lines Archiving/Reload of Document Lines
ISU_DB_DBERDZ_SELECT - Internal: Read All DBERDZ Entries for Multiple Documents
ISU_DB_DBERDZ_SINGLE_ARCHIV - Internal: Read Print Document Lines from Archive
ISU_DB_DELETE_BILL_DOC - INTERNAL: Delete One (or More) Entire Billing Documents
ISU_DB_DELETE_PRINT_DOCUMENT - Internal: Delete Entire Print Document
ISU_DB_DEREGSWITCHSYST_SELECT - Customizing: Make Settings for Aggregated Posting
ISU_DB_DFKKMKO_DEL_INS - Internal: Delete/Insert Budget Billing Plan Data in DFKKMKO
ISU_DB_DFKKMKO_SELECT - Internal: Read All DFKKMKO Entries for Multiple BBPs
ISU_DB_DFKKMOPW_DEL_INS - Internal: Delete/Insert Budget Billing Plan Data in DFKKMOPW
ISU_DB_DFKKMOPW_SELECT - Internal: Read All DFKKMOPW Entries for Multiple BBPs
ISU_DB_DFKKMOP_DEL_INS - Internal: Delete/Insert Budget Billing Plan Data in DFKKMOP
ISU_DB_DFKKMOP_SELECT - Internal: Read All DFKKMOP Entries for Multiple BBPs
ISU_DB_DFKKTHI_HIST2_READ - Deregulation: Read DFKKTHI Entries
ISU_DB_DFKKTHI_READ - Deregulation: Read DFKKTHI Entries
ISU_DB_DFKKTHI_SUM_READ - Deregulation: Read DFKKTHI_SUM Entries
ISU_DB_EABLARCHIVE_CURSOR - Open Cursor for EABLARCHIVE Table
ISU_DB_EABLARCHIVE_UPDATE - INTERNAL: Update EABLARCHIVE (Multiple MR Documents)
ISU_DB_EABLG_DEL_INS - Internal: Delete/Insert Meter Reading Reasons in EABLG
ISU_DB_EABL_DEL_INS - Internal: Delete/Insert Meter Reading Results in EABL
ISU_DB_EABL_GET - INTERNAL: Read All EABL Records for a Register (Mas Access)
ISU_DB_EABL_SEL_BILLORD_REMOTE - INTERN: Lesen Ableseaufträge/-ergebnisse zu Abrechnungsauftrag
ISU_DB_EABL_SEL_INSTALL_REMOTE - INTERN: Lesen Ableseaufträge und Ableseergebnisse über Anlage
ISU_DB_EABL_UPDATE - INTERNAL: Database Update of One or More Meter Readings (EABL)
ISU_DB_EABPARCH_DEL_INS - Internal: Delete/Insert Data in EABPARCH
ISU_DB_EABPLREQ_DEL_INS - Internal: Delete/Insert Budget Billing Plan Data in in EABPLREQ
ISU_DB_EABPLREQ_SINGLE_OPBEL - Selection of Payment Scheme Request Info Lines for a Document Number
ISU_DB_EABPL_DEL_INS - Internal: Delete/Insert Budget Billing Plan Data in EABPL
ISU_DB_EABPL_FORALL_OPBEL - Selection of Payment Scheme Lines for Multiple OPBEL
ISU_DB_EABPL_FOR_SINGLE_OPBEL - Selection of Payment Scheme Lines for One OPBEL
ISU_DB_EABPL_UPDATE - Update of Payment Scheme Lines (EABPL)
ISU_DB_EABP_ALL_CONTR_NO_PERIO - INTERNAL: Array Select for Table EABP Without BEG- and ENDPERIODE
ISU_DB_EABP_DEL_INS - Internal: Delete/Insert Budget Billing Plan Data in EABP
ISU_DB_EABP_EABPL_EVER_SINGLE - Import Valid Payment Scheme for Contract
ISU_DB_EABP_FORALL - INTERNAL: Array Select for Table EABP
ISU_DB_EABP_FORALL_OPBEL - INTERNAL: Array Select for Table EABP
ISU_DB_EABP_FORALL_VERTRAG - INTERNAL: Array Select for Table EABP
ISU_DB_EABP_FOR_SINGLE_OPBEL - Import Payment Scheme Header for a Document Number
ISU_DB_EABP_SELECT - Internal: Read All EABP/EJVL Entries
ISU_DB_EABP_SELECT_ARRAY_VKONT - Select Contract Account by Contract Account or Portion
ISU_DB_EABP_SELECT_CONTRACT - INTERNAL: Read EABP (Mass Access) with Contract
ISU_DB_EABP_SELECT_DATECONTR - INTERNAL: Read EABP (Mass Access) with Contract and Input Date
ISU_DB_EABP_SELECT_DATEDOCNUM - INTERNAL: Read EABP (Mass Access) with OPBEL and Input Date
ISU_DB_EABP_SELECT_DATESINGLE - INTERNAL: Read EABP with Key Fields and Date
ISU_DB_EABP_SELECT_DOCNUMBER - INTERNAL: Read EABP (Mass Access) with Document Number (OPBEL)
ISU_DB_EABP_SELECT_ERCHZBELNR - Internal: Read EABP (Mass Access) with ERCHZBELNR
ISU_DB_EABP_SELECT_INVOICE - INTERNAL: Read EABP (Mass Access) via Invoicing Table
ISU_DB_EABP_SELECT_INVOICE_1 - INTERNAL: Read EABP (Mass Access) via Invoicing Table
ISU_DB_EABP_SELECT_INVOPBEL - INTERNAL: Read EABP (Mass Access) with Invoice Document Number (INVOPBEL)
ISU_DB_EABP_SELECT_KZABSVERDOC - INTERNAL: Read EABP (Mass Access) with OPBEL and Input Date
ISU_DB_EABP_SELECT_MASTER_ACC - INTERNAL: Read EABP via BP and Collective Acct for Parall. Debit Entry Run
ISU_DB_EABP_SELECT_RANGE - INT: Array Select EABP with Range Vertrag, Opbel, Begperiode, Endperiode
ISU_DB_EABP_SELECT_RANGE_ACTIV - INTERNAL: Array Select EABP: All Active BB Plans Found
ISU_DB_EABP_SELECT_RANGE_INV - INTERNAL: Array Select EABP for Debit Entry Run
ISU_DB_EABP_SELECT_STPCTRCTREV - INTERNAL: Read Stopped EABP (Mass Access) with Contract, ABSTOPDAT..
ISU_DB_EABP_SELECT_STPDTCNTRT - INTERNAL: Read EABP (Mass Access) with Contract and Date < End Period
ISU_DB_EABP_SELECT_VKONTO - INTERNAL: Read EABP (Mass Access) with Contract Account
ISU_DB_EABP_SINGLE - INTERNAL: Read EABP (Mass Access)
ISU_DB_EABP_UPDATE - INTERNAL: Update EABP
ISU_DB_EABP_UPD_ARCFLAG - Internal: Set Archiving Indicator in Table EABP
ISU_DB_EABP_UPD_ARCFLAG_SINGLE - Internal: Set Archiving Indicator in Table EABP for a Document
ISU_DB_EADRCITYAMS_ALL - INTERNAL: Read All ADRCITYAMS Records for a City
ISU_DB_EADRCITYAMS_SINGLE - INTERNAL: Read ADRCITYAMS (Direct Access)
ISU_DB_EADRCITYAMS_UPDATE - INTERNAL: Database Update for Table ADRCITYAMS
ISU_DB_EADRCITYGRID_ALL - INTERNAL: Read All EADRCITYGRID Records for a City
ISU_DB_EADRCITYGRID_NEW_ALL - INTERNAL: Read All EADRCITYGRID_NEW Records for a City
ISU_DB_EADRCITYGRID_NEW_SINGLE - INTERNAL: Read EADRCITYGRID_NEW (Direct Access)
ISU_DB_EADRCITYGRID_NEW_UPDATE - INTERNAL: Database Update for Table EADRCITYGRID_NEW
ISU_DB_EADRCITYGRID_SINGLE - INTERNAL: Read EADRCITYGRID (Direct Access)
ISU_DB_EADRCITYGRID_UPDATE - INTERNAL: Database Update for Table EADRCITYGRID
ISU_DB_EADRCITYROUTE_ALL - INTERNAL: Read All EADRCITYROUTE Records for a City
ISU_DB_EADRCITYROUTE_SINGLE - INTERNAL: Read EADRCITYROUTE (Direct Access)
ISU_DB_EADRCITYROUTE_UPDATE - INTERNAL: Database Update for Table EADRCITYROUTE
ISU_DB_EADRREGAREAA_SINGLE - INTERNAL: Read EADRREGAREAA (Direct Access)
ISU_DB_EADRSTRTAMS_ALL - INTERNAL: Read All EADRSTRTAMS Records for a Street
ISU_DB_EADRSTRTAMS_ALL_HSN - INTERNAL: Read All EADRSTRTAMS Records for a Street and House Number
ISU_DB_EADRSTRTAMS_CHANGE - Change EADRSTRTAMS on Key Change to Street
ISU_DB_EADRSTRTAMS_SINGLE - INTERNAL: Read EADRSTRTAMS (Direct Access)
ISU_DB_EADRSTRTAMS_UPDATE - INTERNAL: Database Update for Table EADRSTRTAMS
ISU_DB_EADRSTRTGRID_ALL - INTERNAL: Read All EADRSTRTGRID Records of a Street
ISU_DB_EADRSTRTGRID_ALL_HSN - INTERNAL: Read All EADRSTRTGRID Records for a Street and House Number
ISU_DB_EADRSTRTGRID_NEW_ALL - INTERNAL: Read All EADRSTRTGRID_NEW Records for a Street
ISU_DB_EADRSTRTGRID_NEW_ALL_HN - INTERNAL: Read All EADRSTRTGRID_NEW Records for a Street and House Number
ISU_DB_EADRSTRTGRID_NEW_CHANGE - Change EADRSTRTGRID_NEW on Key Change to Street
ISU_DB_EADRSTRTGRID_NEW_SINGLE - INTERNAL: Read EADRSTRTGRID_NEW (Direct Access)
ISU_DB_EADRSTRTGRID_NEW_UPDATE - INTERNAL: Database Update for Table EADRSTRTGRID_NEW
ISU_DB_EADRSTRTGRID_SINGLE - INTERNAL: Read EADRSTRTGRID (Direct Access)
ISU_DB_EADRSTRTGRID_UPDATE - INTERNAL: Database Update for Table EADRSTRTGRID
ISU_DB_EADRSTRTROUTE_ALL - INTERNAL: Read All EADRSTRTROUTE Records for a Street
ISU_DB_EADRSTRTROUTE_ALL_HSN - INTERNAL: Read All ADRSTRTMRU Records for a Street and House Number
ISU_DB_EADRSTRTROUTE_CHANGE - Change EADRSTRTGRID_NEW on Key Change to Street
ISU_DB_EADRSTRTROUTE_SINGLE - INTERNAL: Read EADRSTRTROUTE (Direct Access)
ISU_DB_EADRSTRTROUTE_UPDATE - INTERNAL: Database Update for Table EADRSTRTROUTE
ISU_DB_EADZ_SELECT - INTERNAL: Read EADZ Records (Mass Access)
ISU_DB_EADZ_SINGLE - INTERNAL: Read EADZ Records (Direct Access)
ISU_DB_EADZ_UPDATE - INTERNAL: Update EADZ
ISU_DB_EAMI_DEVICE_STAT_SELECT - INTERNAL: Read EAMI_DEVICE_STAT Records (Mass Access)
ISU_DB_EAMI_DEVICE_STAT_UPDATE - Update Module for Status Data of AMI Device
ISU_DB_EANLH_RATECAT_SELECT - INTERNAL: Mass Access to Rate Categories, etc in Installations
ISU_DB_EANLKEY_SELECT_RANGE - INTERNAL: Mass Access to Installation Key
ISU_DB_EANLS_SELECT_VST_SP - INTERNAL: Read Installation by Premise/Division
ISU_DB_EANLS_SINGLE - INTERNAL: Read Installation (Non-Historical Part)
ISU_DB_EANL_EVER_JOIN_SINGLE - Installation History and Contracts for an Installation Key
ISU_DB_EANL_FORALL - INTERNAL: Array Select for View V_EANL
ISU_DB_EANL_FORALL_ABLEINH - INTERNAL: Array Select for View V_EANL
ISU_DB_EANL_FORALL_VSTELLE - INTERNAL: Array Select for View V_EANL
ISU_DB_EANL_MAININST_SELECT - Read Secondary Installations for Primary Installation
ISU_DB_EANL_SELECT - INTERNAL: Read Installation for a Specific Date
ISU_DB_EANL_SELECT_IN_RANGE - INTERNAL: Array Select EANL for div. Range Areas & Dynamic WHERE Clause
ISU_DB_EANL_SELECT_REMOTE - Reads Installation for a Specific Date
ISU_DB_EANL_SELECT_VSTELLE_SPT - INTERNAL: Select for View V_EANL by Premise and Division
ISU_DB_EANL_SELECT_VST_SP - INTERNAL: Read Installation by Premise/Division
ISU_DB_EANL_SINGLE - INTERNAL: Read Installation with Fully Qualified Key
ISU_DB_EANL_SINGLE_ALL_TS - INTERNAL: Read Installation with All Time Slices
ISU_DB_EANL_SINGLE_ALL_TS_NEW - PRIVATE: Read Installation with All Time Slices (with Split Access)
ISU_DB_EANL_UPDATE - INTERNAL: Database Update for Tables EANL/EANLH
ISU_DB_EANL_WHEREUSED_SCHEMANR - INTERNAL: Where-Used List for Schema Number in Installation
ISU_DB_EANL_WHEREUSED_TARIFTYP - INTERNAL: Where-Used List for Rate Category in Installations
ISU_DB_EASTE_UPDATE - Update EASTE
ISU_DB_EASTIH_SELECT - INTERNAL: Read EASTIH Records (Mass Access)
ISU_DB_EASTIH_SINGLE - INTERNAL: Read EASTIH Records (Direct Access)
ISU_DB_EASTI_SELECT - INTERNAL: Read EASTI Records (Mass Access)
ISU_DB_EASTI_SINGLE - INTERNAL: Read EASTI Records and EASTIH Records (Direct Access)
ISU_DB_EASTI_UPDATE - INTERNAL: Update EASTI, EASTIH
ISU_DB_EASTL_FOR_ANLAGE_REMOTE - INTERN: Array-Select für Abrechnungsdaten auf Geräteebene
ISU_DB_EASTL_RATETYPE_SELECT - INTERNAL: Mass Access to Rate Types in Devices
ISU_DB_EASTL_SELECT - INTERNAL: Read EASTL Records (Mass Access)
ISU_DB_EASTL_SINGLE - INTERNAL: Read EASTL Records (Direct Access)
ISU_DB_EASTL_UPDATE - INTERNAL: Update EASTL
ISU_DB_EASTS_RATETYPE_SELECT - INTERNAL: Mass Access to Rate Types in Registers
ISU_DB_EASTS_SELECT - INTERNAL: Read EASTS Records (Mass Access)
ISU_DB_EASTS_SELECT_EASTL - Read Environment for UI
ISU_DB_EASTS_SINGLE - INTERNAL: Read EASTS Records (Direct Access)
ISU_DB_EASTS_UPDATE - INTERNAL: Update EASTS
ISU_DB_EBASL_SELECT - INTERNAL: Read EBASL Records (Mass Access)
ISU_DB_EBASL_UPDATE - INTERNAL: Update EBASL
ISU_DB_EBEVNTCT_SINGLE - INTERNAL: Reading EBEVNTCT - Business Event Category (Text)
ISU_DB_EBEVNTC_SELECT_LPCODE - INTERNAL: Reading EBEVNTC (Direct Access)
ISU_DB_EBEVNTC_SINGLE - INTERNAL: Reading EBEVNTC (Direct Access)
ISU_DB_ECAMIOPRACC_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRADDR_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRBANK_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRBUPA_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRCI_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRCONT_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPREMAIL_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRHEAD_UPDATE - INTERNAL: Update ECAMIOPRHEAD
ISU_DB_ECAMIOPRMDKEY_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRMIOLNK_UPDATE - INTERNAL: Update ECAMIOPRMIOLNK
ISU_DB_ECAMIOPRMR_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRPC_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECAMIOPRTEL_UPDATE - INTERNAL: Update ECAMIOPRACC
ISU_DB_ECHANGE_SERVICE_DELETE - Internal: Delete Print Document Data in ECHANGE_SERVICE
ISU_DB_ECHANGE_SERVICE_INSERT - Internal: Reload ECHANGE_SERVICE Entry
ISU_DB_ECHANGE_SERVICE_SELECT - Internal: Read ECHANGE_SERVICE Entries for Multiple Documents
ISU_DB_ECOMCONTROLEX_FORALL - INTERNAL: Array Select for Table ECOMCONTROL
ISU_DB_ECOMCONTROLEX_SINGLE - INTERNAL: Single Select for ECOMCONTROL with Full Key
ISU_DB_ECOMCONTROLEX_UPDATE - INTERNAL: Update ECOMCONTROLEX
ISU_DB_ECOMCONTROLSP_FORALL - INTERNAL: Array Select for Table ECOMCONTROL
ISU_DB_ECOMCONTROLSP_SINGLE - INTERNAL: Single Select for ECOMCONTROL with Full Key
ISU_DB_ECOMCONTROL_FORALL - INTERNAL: Array Select for Table ECOMCONTROL
ISU_DB_ECOMCONTROL_SINGLE - INTERNAL: Single Select for ECOMCONTROL with Full Key
ISU_DB_ECOMEVENTA_SINGLE - INTERNAL: Single Select for Table ECOMEVENTA
ISU_DB_ECONSEG_DEF_SELECT - Internal: DB Read ECONSEG_DEF
ISU_DB_ECONSEG_DEF_SINGLE - Internal: Single Access ECONSEG_DEF
ISU_DB_ECONSEG_HT_SELECT - Internal: DB Read ECONSEG_HT
ISU_DB_ECONSEG_HT_SINGLE - Internal: Single Access ECONSEG_HT
ISU_DB_ECONSEG_H_PAR_SELECT - Internal: DB Read ECONSEG_H_PAR
ISU_DB_ECONSEG_H_PAR_SINGLE - Internal: Single Access ECONSEG_H_PAR
ISU_DB_ECONSEG_H_PAR_UPDATE - Internal: Update of EACONSEG_H_PAR
ISU_DB_ECONSEG_H_SELECT - DB Access: Selection of Specific Segments
ISU_DB_ECONSEG_H_SELECT_ALL - DB Access: Selection of All Segments
ISU_DB_ECONSEG_H_SINGLE - Internal: Single Access ECONSEG_H
ISU_DB_ECONSEG_IT_SELECT - Internal: DB Read ECONSEG_HT
ISU_DB_ECONSEG_IT_SINGLE - Internal: Single Access ECONSEG_HT
ISU_DB_ECONSEG_I_PAR_SELECT - Internal: DB Read ECONSEG_I_PAR
ISU_DB_ECONSEG_I_PAR_SINGLE - Internal: Single Access ECONSEG_I_PAR
ISU_DB_ECONSEG_I_PAR_UPDATE - Internal: Update of ECONSEG_I_PAR
ISU_DB_ECONSEG_I_SELECT - DB Access: Selection of Specific Segment Items
ISU_DB_ECONSEG_I_SELECT_ALL - DB Access: Selection of Specific Segment Items
ISU_DB_ECONSEG_I_SINGLE - Internal: Single Access ECONSEG_H
ISU_DB_ECONSEG_RISKCL_SELECT - Internal: DB Read ECONSEG_RICKCL
ISU_DB_ECONSEG_RISKCL_SINGLE - Internal: Single Access ECONSEG_RISKCL
ISU_DB_ECRM_ISU_ITMTYPE_SELECT -
ISU_DB_ECROSSREFNO_SELECT_EXT - Read Table ECROSSREFNO with CRN
ISU_DB_ECROSSREFNO_SELECT_POD - INTERNAL: Read Table ECROSSREFNO via Internal Number
ISU_DB_ECROSSREFNO_SINGLE_EXT - INTERNAL: Read Table ECROSSREFNO via External Number + PoD
ISU_DB_ECROSSREFNO_SINGLE_INT - INTERNAL: Read Table ECROSSREFNO via Internal Number
ISU_DB_ECROSSREFNO_UPDATE - INTERNAL: Update ECROSSREFNO
ISU_DB_EDEREG_SERIDENT_SINGLE - Single Access EDEREG_SERIDENT, EDEREG_SERIDENTT
ISU_DB_EDEREG_SIDPROINT_SELECT - Access EDEREG_SIDPROINT Using HVORG, TVORG, BELZART
ISU_DB_EDEREG_SIDPROINT_SERID - Access EDEREG_SIDPROINT Using SERIDENT
ISU_DB_EDEREG_SIDPRO_ID - Access EDEREG_SIDPRO, EDEREG_SIDPROT Using PRODUCT_ID
ISU_DB_EDEREG_SIDPRO_SELECT - Access EDEREG_SIDPRO, EDEREG_SIDPROT
ISU_DB_EDEREG_SIDPRO_SINGLE - Single Access EDEREG_SIDPRO, EDEREG_SIDPRO
ISU_DB_EDEVGR_SINGLE - INTERNAL: Direct Reading of Table EDEVGR
ISU_DB_EDEVGR_UPDATE - INTERNAL: Update Table EDEVGR
ISU_DB_EDM_FORMULA_SELECT - Access Module for a Formula
ISU_DB_EDM_FORMULA_UPDATE - INTERNAL: Update for a Formula
ISU_DB_EEAG_SELECT_ALL - INTERNAL: Read Entire Input/Output Group
ISU_DB_EEAG_SINGLE - INTERNAL: Read Input/Output Group (Direct Access)
ISU_DB_EEAG_UPDATE - INTERNAL: Update Input/Output Group
ISU_DB_EEDMFORMDEFVAL_CHKEXIST - EEDMFORMDETVAR Record Count
ISU_DB_EEDMFORMDEFVAL_SEL_ALL - Retrieve All EDM Formula Variables
ISU_DB_EEDMFORMDEFVAL_SINGLE - Retrieve EDM Formula Variable Entry by ID
ISU_DB_EEDMFORMDETVAR_CHKEXIST - EEDMFORMDETVAR Record Count
ISU_DB_EEDMFORMDETVAR_SEL_ALL - Retrieve All EDM Formula Variables
ISU_DB_EEDMFORMDETVAR_SINGLE - Retrieve EDM Formula Variable Entry by ID
ISU_DB_EEDMFORMGRPT_UPDATE - INTERNAL: Update EEDMFORMHEAD and EEDMFORMHEADT
ISU_DB_EEDMFORMGRP_CHKEXIST - EEDMFORMDETVAR Record Count
ISU_DB_EEDMFORMGRP_SEL_ALL - Retrieve All EDM Formula Variables
ISU_DB_EEDMFORMGRP_SINGLE - Retrieve EDM Formula Variable Entry by ID
ISU_DB_EEDMFORMGRP_UPDATE - INTERNAL: Update EEDMFORMHEAD and EEDMFORMHEADT
ISU_DB_EEDMFORMHEAD_SELECT - Read Module for Header Data for RTP Formula
ISU_DB_EEDMFORMHEAD_UPDATE - INTERNAL: Update EEDMFORMHEAD and EEDMFORMHEADT
ISU_DB_EEDMFORMMODPAR_UPDATE - INTERNAL: Update of EEDMFORMMODPAR
ISU_DB_EEDMFORMMODP_UPDATE_ALL - INTERNAL: Update of EEDMFORMMODPAR
ISU_DB_EEDMFORMMOD_SINGLE - INTERNAL: Read (Single Entry) EEDMFORMMOD
ISU_DB_EEDMFORMPAR_UPDATE - INTERNAL: Update of EEDMFORMPAR and EEDMFORMPART
ISU_DB_EEDMFORMPAR_UPDATE_ALL - INTERNAL: Update of EEDMFORMPAR
ISU_DB_EEDMPROFCONTEXT_SINGLE - INTERNAL: Read (Single Entry) CONTEXTCATEGORY
ISU_DB_EEDMPROFOPROLE_SEL_ALL - All Operands - Profile Role Allocations
ISU_DB_EEDMPROFROLESRS_SEL_ALL - All Source Roles for Profile Allocation and Consumption Factor Billing
ISU_DB_EEDMSYNPROFALLOC_SELECT - Access to Day Profile Allocation of Synthetic Profiles
ISU_DB_EEDMSYNPROFALLOC_UPDATE - Update for Day Profile Allocation of Synthetic Profiles
ISU_DB_EEDMSYNPROFCODE_SELECT - Access to Internal Codes of Synthetic Profiles
ISU_DB_EEDMSYNPROFCODE_UPDATE - Update for Internal Codes of Synthetic Profiles
ISU_DB_EEDMSYNPROF_SINGLE - Single Access to Additional Data of Synthetic Profiles
ISU_DB_EEDMSYNPROF_UPDATE - Update for Additional Data of Synthetic Profiles
ISU_DB_EEIN_UPDATE_MAIN - PRIVATE: Move-In Document and Contract Installation Allocation UPDATE
ISU_DB_EENRCALC_SINGLE - Customizing Table for Workflow Processes - IDE
ISU_DB_EENRNBSERV_SINGLE - INTERNAL: Single Select for Table EENRNBSERV
ISU_DB_EENROTHER_SINGLE - INTERNAL: Single Select for Table EOPAREA
ISU_DB_EENROWN_SINGLE - INTERNAL: Single Select for Table EOPAREA
ISU_DB_EENRRCSUPP_SINGLE - INTERNAL: Single Select for ECOMCONTROL with Full Key
ISU_DB_EENRTYPEDET_SINGLE - INTERNAL: Single Select for Table EOPAREA
ISU_DB_EENRTYPE_SINGLE - INTERNAL: Single Select for Table EOPAREA
ISU_DB_EEWA_CAPAB_BULK_ROUTES - INTERNAL: Read EWAROUTE for Bulk Waste Service Area (Mass Access)
ISU_DB_EEWA_CAPAB_ROUTE_SINGLE - INTERNAL: Read EEWA_CAPAB_ROUTE (Direct Access)
ISU_DB_EEWA_CAPAB_SELECT - INTERNAL: Read EEWA_CAPAB* Key, Head and Routes (Quantites)
ISU_DB_EEWA_CAPAB_SELECT_SGL - INTERNAL: Read EEWA_CAPAB* Key, Head and Routes (Individual)
ISU_DB_EEWA_CAPAB_SINGLE - INTERNAL: Read EEWA_CAPAB - Header Data
ISU_DB_EEWA_CAPAB_UPDATE - INTERNAL: Update EEWA_CAPAB and EEWA_CAPAB_ROUTE Insert, Update, Delete
ISU_DB_EEWA_GUARANTORH_UPDATE - INTERNAL: Update EEWA_GUARANTORH
ISU_DB_EEWA_GUARANTOR_SELECT - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_EEWA_GUARANTOR_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_EEWA_GUARANTOR_UPDATE - INTERNAL: Update EEWA_GUARANTOR
ISU_DB_EEWA_PROP_H_UPDATE - INTERNAL: Update ewa_prop_h
ISU_DB_EEWA_PROP_SELECT - INTERNAL: Read eewa_prop (Mass Access)
ISU_DB_EEWA_PROP_UPDATE - INTERNAL: Update eewa_prop
ISU_DB_EEWA_PROP_UPDATE_ALL - INTERNAL: Update eewa_prop
ISU_DB_EEWA_ROB_SELECT - INTERNAL: Read Cleaning Objects (Mass Access)
ISU_DB_EEWA_ROB_SINGLE - INTERNAL: Read Cleaning Object (Direct Access)
ISU_DB_EEWA_ROB_UPDATE - INTERNAL: Update Cleaning Object
ISU_DB_EEWA_ROB_UPDATE_ALL - INTERNAL: Update Cleaning Object
ISU_DB_EEWA_SUBROB_SELECT - INTERNAL: Read Lower-Level Cleaning Objects (Mass Access)
ISU_DB_EEWA_SUBROB_UPDATE - INTERNAL: Update Lower-Level Cleaning Objects of Cleaning Object
ISU_DB_EFORMULAHIER_DELETE - EDM DB-Delete Calculation Run in Table EFORMULAHIER
ISU_DB_EFORMULAHIER_INSERT - EDM DB-Insert in Table EFORMULAHIER (from Internal Table)
ISU_DB_EFORMULAHIER_SELECT - EDM DB-Select All Records of a Calculation Number
ISU_DB_EFORMULAHIER_SEL_ALL_ER - EDM DB-Select All Incorrect Calculations for a Calculation Run
ISU_DB_EFORMULAHIER_SEL_COUNT - EDM DB-Select Number of Records in a Hierarchy Level
ISU_DB_EFORMULAHIER_SEL_ERROR - EDM DB-Select All Incorrect Records of a Calculation
ISU_DB_EFORMULAHIER_SEL_ERR_CT - EDM DB-Select Number of Unsuccessful Calculations
ISU_DB_EFORMULAHIER_SEL_ERR_IN - EDM DB-Select All Incorrect Calculations for a Formula Instance
ISU_DB_EFORMULAHIER_SEL_INTRVL - EDM DB-Select Determine Intervals for Hierarchy Level from Interval Length
ISU_DB_EFORMULAHIER_SEL_RANGE - EDM DB-Select All Entries for Sequence Number From and To
ISU_DB_EFORMULAHIER_SEL_SLOTS - EDM DB-Select Maximum Time Slices and Levels
ISU_DB_EFORMULAHIER_UPDATE - EDM DB-Update Table EFORMULAHIER
ISU_DB_EFORMULAINSTCALC_INSERT - EDM DB-Insert New Calculation Run
ISU_DB_EFORMULAINSTCALC_SEL_LA - EDM DB-Select Last Calculation Run
ISU_DB_EFORMULAINSTCALC_UPDATE - EDM DB-Update of a Calculation Run
ISU_DB_EFORMULAINSTLOCK_CHECK - Check Lock Entries
ISU_DB_EFORMULAINSTLOCK_DELETE - EDM DB-Read Lock Object
ISU_DB_EFORMULAINSTLOCK_INSERT - EDM DB-Insert Lock Object
ISU_DB_EFORMULAINSTLOCK_SELECT - EDM DB-Delete Lock Object
ISU_DB_EFORMULAINSTPMI_DELETE - EDM DB-Delete Formula Instance Input Parameter
ISU_DB_EFORMULAINSTPMI_INSERT - EDM DB-Insert Table EFORMULAINSTPMI
ISU_DB_EFORMULAINSTPMI_PROFILE - EDM DB-Select Formula Instances for Input Parameters (Profile)
ISU_DB_EFORMULAINSTPMI_SELECT - EDM DB-Select Table EFORMULAINSTPMI for a Formula Instance
ISU_DB_EFORMULAINSTPMO_DELETE - EDM DB-Delete Formula Instance Output Parameter
ISU_DB_EFORMULAINSTPMO_INSERT - EDM DB-Insert Table EFORMULAINSTPMO
ISU_DB_EFORMULAINSTPMO_PROFILE - EDM DB-Select Formula Instances for Output Parameter (Profile)
ISU_DB_EFORMULAINSTPMO_SELECT - EDM DB-Select Table EFORMULAINSTPMO for a Formula Instance
ISU_DB_EFORMULAINST_DELETE - EDM DB-Delete Table EFORMULAINST
ISU_DB_EFORMULAINST_INSERT - EDM DB-Insert Table EFORMULAINST
ISU_DB_EFORMULAINST_SEL_ALL - EDM Read DB Table EFORMULAINST
ISU_DB_EFORMULAINST_SINGLE - EDM Read DB Table EFORMULAINST (Single)
ISU_DB_EFORMULAINST_UPDATE - EDM DB-Insert Table EFORMULAINST
ISU_DB_EFORMULAINTERVAL_CHKFIN - EDM DB-Select Check Whether All Intervals of a Time Slice are Complete
ISU_DB_EFORMULAINTERVAL_CHKOK - EDM DB-Select Check Whether All Intervals Were Calculated Successfully
ISU_DB_EFORMULAINTERVAL_CLOSE - EDM DB-Update Set Interval to Completed
ISU_DB_EFORMULAINTERVAL_DELETE - EDM DB-Delete All Entries in Table EFORMULAINTERVAL
ISU_DB_EFORMULAINTERVAL_GET - EDM DB-Select Read Next Free Interval
ISU_DB_EFORMULAINTERVAL_INSERT - EDM DB-Delete All Entries in Table EFORMULAINTERVAL
ISU_DB_EFORMULAINTERVAL_RESET - EDM DB-Update Reset Processing Flag in Intervals
ISU_DB_EFORMULAINTERVAL_SEL_FR - EDM DB-Select Next Free Time Slice and Hierarchy Level
ISU_DB_EFORMULAINTERVAL_SINGLE - EDM DB-Select Single Record Table EFORMULAINTERVAL
ISU_DB_EFORMULASTATGRP_SINGLE - Read EDM DB Status Group
ISU_DB_EFORMULASTATUS_SINGLE - EDM DB-Select Read Status Group (Including Text)
ISU_DB_EFORMULATRIGKMP_DELETE - ISU DB-Delete Table EFORMULATRIGKMP
ISU_DB_EFORMULATRIGKMP_DEL_USE - ISU DB-Delete Records in Processing from Compr. Trigger
ISU_DB_EFORMULATRIGKMP_INSERT - EDM DB-Insert EFORMULATRIGKMP
ISU_DB_EFORMULATRIGKMP_INS_DUP - EDM DB-Insert EFORMULATRIGKMP with Duplicate Keys
ISU_DB_EFORMULATRIGKMP_SELECT - EDM DB-Select Table EFORMULATRIGKMP for an Instance
ISU_DB_EFORMULATRIGKMP_SEL_ALL - EDM DB-Select All Compressed Trigger Records (Also in Processing)
ISU_DB_EFORMULATRIGKMP_SEL_UNU - EDM DB-Select All Unprocessed Compressed Trigger Records
ISU_DB_EFORMULATRIGKMP_UPD_USE - ISU DB-Update Set Processing Flag in Compressed Trigger
ISU_DB_EFORMULATRIGTMP_DELETE - ISU DB-Delete Table EFORMULATRIGTMP
ISU_DB_EFORMULATRIGTMP_DEL_CAL - ISU DB-Delete Temporary Trigger Records Originating from Calculation
ISU_DB_EFORMULATRIGTMP_INS_DUP - EDM DB-Insert EFORMULATRIGTMP With Duplicate Key
ISU_DB_EFORMULATRIGTMP_SELECT - EDM DB-Select Table EFORMULATRIGTMP of an Instance
ISU_DB_EFORMULATRIGTMP_SEL_ALL - EDM DB-Select All Temporary Trigger Records
ISU_DB_EGERH_SELECT_EZWG_DEVLC - INTERNAL: Read Device Data Time Segment for EZWG/DEVLOC
ISU_DB_EGERH_SINGLE - INTERNAL: Read Device Data Time Segment (Direct Access)
ISU_DB_EGERR_FORALL - INTERNAL: Array Select for All Device Info Record Data
ISU_DB_EGERR_FORALL_LOGIKNR - INTERNAL: Array Select for All Device Info Record Data with Logical Number
ISU_DB_EGERR_SELECT_CUTOFFDATE - INTERNAL: Read Device Info Record Data for a Key Date
ISU_DB_EGERR_SELECT_DEVGRP - INTERNAL: Read Device Info Records Depending on Device Group
ISU_DB_EGERR_SELECT_DEVGRP_ALL - INTERNAL: Read All Device Master Records Depending on Device Group
ISU_DB_EGERR_SELECT_LOGIKNR - INTERNAL: Read Device Info Records Using Logical Number(s)
ISU_DB_EGERR_SELECT_LOGKNR_SGL - INTERNAL: Read Device Info Records Using a Single Logical Number
ISU_DB_EGERR_SELECT_MATNRSERNR - INTERNAL: Read Device Info Records Using Material Number and Serial Number
ISU_DB_EGERR_SELECT_RANGE - INTERNAL: Array Select for Device with Range Dev.No., Dev.Loc., Inst.
ISU_DB_EGERR_SELECT_TIMERANGE - INTERN: Read Time Slice Intervals of Device Info Record Data
ISU_DB_EGERR_SINGLE - INTERNAL: Read Device Info Record Data (Direct Access)
ISU_DB_EGERR_UPDATE - INTERNAL: Update EGERR and MASE
ISU_DB_EGERS_SELECT_EKOG - INTERNAL: Read Device Master Data (EGERS) Using EKOG
ISU_DB_EGERS_SINGLE - INTERNAL: Direct Access to Device Master Data (EGERS)
ISU_DB_EGER_FETCH_LOS - INTERNAL: Read Device Depending on Lot Using Fetch
ISU_DB_EGER_FETCH_MATNR - INTERNAL: Read Device Depending on Device Category Using Fetch
ISU_DB_EGER_FORALL - INTERNAL: Array Select for All Device Data
ISU_DB_EGER_FORALL_DEVLOC - INTERNAL: Array Select for All Device Data by Device Location
ISU_DB_EGER_FORALL_LOGIKNR - INTERNAL: Array Select for All Device Data with Logical Number
ISU_DB_EGER_FORALL_LOGIKNR_R - INTERNAL: Calls ISU_DB_EGER_FORALL_LOGIKNR with Device Info Record
ISU_DB_EGER_FORALL_R - INTERNAL: Calls ISU_DB_EGER_FORALL with Device Info Record
ISU_DB_EGER_MATNR_CHECK_MISC - INTERNAL: Device Checks Using MATNR
ISU_DB_EGER_SELECT_CUTOFFDATE - INTERNAL: Read Device Data for a Key Date
ISU_DB_EGER_SELECT_DEVGRP - INTERNAL: Read Device Master Data Using Device Group
ISU_DB_EGER_SELECT_DEVGRP_ALL - INTERNAL: Read All Device Master Records Depending on Device Group
ISU_DB_EGER_SELECT_DEVLOC - INTERNAL: Read Devices Using Device Location
ISU_DB_EGER_SELECT_EEAG - INTERNAL: Read Device Master Records Depending on Input/Output Group
ISU_DB_EGER_SELECT_EWIK - INTERNAL: Read Device Master Records Depending on Winding Group
ISU_DB_EGER_SELECT_EZWG - INTERNAL: Read All Device Master Records Depending on Register Group
ISU_DB_EGER_SELECT_LOGIKNR - INTERNAL: Read Devices Using Logical Number(s)
ISU_DB_EGER_SELECT_LOGIKNR_SGL - INTERNAL: Read Devices Using a Single Logical Number
ISU_DB_EGER_SELECT_LOS - INTERNAL: Read Device Master Records Depending on Lot Number
ISU_DB_EGER_SELECT_MATNR - INTERNAL: Read Device Depending on Device Category
ISU_DB_EGER_SELECT_MATNR_SERNR - INTERNAL: Read Device Depending on Device Category and Serial Number
ISU_DB_EGER_SELECT_RANGE - INT.: Array Select for Dev. with Range Dev.No., Dev.Loc., Inst., Key Date
ISU_DB_EGER_SELECT_TIMERANGE - INTERNAL: Read Time Slice Intervals from Device Data
ISU_DB_EGER_SEL_LOGIKNR_REMOTE - INTERNAL: Read Devices Using Logical Number(s)
ISU_DB_EGER_SINGLE - INTERNAL: Read Device Data (Direct Access)
ISU_DB_EGER_WERK_LAGER - INTERNAL: Determine Plant and Warehouse for Read Devices
ISU_DB_EGPL_FORALL - INTERNAL: Array Select for Table EGPL
ISU_DB_EGPL_FORALL_HAUS - INTERNAL: Array Select for TABLe EGPL Index HAUS
ISU_DB_EGPL_FORALL_VSTELLE - INTERNAL: array select for table EGPL index VSTELLE
ISU_DB_EGPL_SELECT_RANGE - INTERNAL: Array Select EGPL mith Range HAUS, VSTELLE, STORT
ISU_DB_EGPL_SINGLE - INTERNAL: Reads a Device Location
ISU_DB_EGPL_UPDATE - INTERNAL: Database Update for Table EGPL
ISU_DB_EGRIDALL_SINGLE - INTERNAL: Read All EGRID* Tables for a Key
ISU_DB_EGRIDH_SINGLE - INTERNAL: Read Table EGRIDH
ISU_DB_EGRIDLT_SINGLE - INTERNAL: Read Table EGRIDLT
ISU_DB_EGRIDLT_SPARTYP - Read Table EGRIDLT with Division Category
ISU_DB_EGRIDL_SINGLE - INTERNAL: Read Table EGRIDL
ISU_DB_EGRIDPOD_SINGLE - INTERNAL: Read Table EGRIDPOD
ISU_DB_EGRIDVL_SINGLE - INTERNAL: Read Table EGRIDVL
ISU_DB_EGRID_ALL - INTERNAL: Read Table EGRID (All Entries)
ISU_DB_EGRID_SINGLE - INTERNAL: Read Table EGRID
ISU_DB_EGTUR_HEAD_SINGLE - INTERNAL: Read EGTUR_HEAD (Direct Access)
ISU_DB_EGTUR_HEAD_UPDATE - INTERNAL: Update EGTUR_HEAD
ISU_DB_EGTUR_SELECT - INTERNAL: Read EGTUR (Mass Access)
ISU_DB_EGTUR_SELECT_CUSTOMIZED - INTERNAL: Read EGTUR by Fields Filled in Customizing
ISU_DB_EGTUR_SELECT_CUST_ALL - INTERNAL: Read All EGTUR by Fields Filled in Customizing
ISU_DB_EGTUR_SELECT_DYNAMIC - INTERNAL: Read EGTUR with Dynamically Created Selection Conditions
ISU_DB_EGTUR_SELECT_DYN_ALL - INTERNAL: Read All EGTUR with Dynamically Created Selection Conditions
ISU_DB_EGTUR_SINGLE - INTERNAL: Read EGTUR (Direct Access)
ISU_DB_EGTUR_UPDATE - INTERNAL: Update EGTUR
ISU_DB_EHAUISU_SINGLE - INTERNAL: Reads a Records from Table EHAU
ISU_DB_EHAUISU_SINGLE_CRM_GUID - INTERNAL: Reads a Records for CRM Guid from Table EHAUISU
ISU_DB_EHAUISU_UPDATE - INTERNAL: Database Update for Table EHAU
ISU_DB_EHAU_FORALL - INTERNAL: Array Select for Table EHAU
ISU_DB_EHAU_SELECT_RANGE - INTERNAL: Array Select EHAU with Range Haus, Addrnumber
ISU_DB_EHAU_SINGLE - INTERNAL: Reads a Connection Object
ISU_DB_EHAU_UPDATE - INTERNAL: Update a Connection Object (Incl. Functional Location)
ISU_DB_EIAC_COMMON_SINGLE - INTERNAL: Read EIAC_SERVICE (by TCODE)
ISU_DB_EIAC_SERVICE_SINGLE - INTERNAL: Read EIAC_SERVICE (by TCODE)
ISU_DB_EIAC_SERVICE_UPDATE - INTERNAL: Update EIAC_SERVICE
ISU_DB_EIAC_SER_MOVE_IN - INTERNAL: Read EIAC_SERVICE (by TCODE)
ISU_DB_EIDE_CONTROL_SINGLE - INTERNAL: Single Select for Table EIDE_CONTROL
ISU_DB_EIDE_CONTROL_S_SINGLE - INTERNAL: Single Select for Table EDI_CONTROL_S
ISU_DB_EINVOICECATT_SINGLE - Read Text for Bill Category
ISU_DB_EINVOICECAT_SINGLE - Read Bill Category
ISU_DB_EITERDK_INSERT_ARC - Internal: Mass Entry of Printing Triggers
ISU_DB_EITERDK_SELECT_ARC - Internal: Read All EITERDK Entries for Multiple Documents
ISU_DB_EITR_SINGLE_REMOTE - INTERNAL: Read EITR (by DOC)
ISU_DB_EITR_UPD_STRUC_REMOTE - INTERNAL Update EITR
ISU_DB_EJBP_CHECK_IN_SELECT - INTERNAL: Quantity Access EJBP_CHECK_IN
ISU_DB_EJBP_SELECT - INTERNAL: Quantity Access EJBP (All Customizing Settings)
ISU_DB_EJES_CHECK_IN_ADJUST - Internal: Adjust EJES_CHECK_IN for E-CATTS
ISU_DB_EJES_CHECK_IN_SELECT - INTERNAL: Quantity Access EJBP_CHECK_IN
ISU_DB_EJVL_DEL_INS - Internal: Delete/Insert Budget Billing Plan Data in EJVL
ISU_DB_EJVL_SELECT_DOCNUMBER - INTERNAL: Read EABP (Mass Access) with Document Number (OPBEL)
ISU_DB_EJVL_SINGLE - INTERNAL: Read EABP (Mass Access)
ISU_DB_EJVL_UPDATE - INTERNAL: Update EJVL
ISU_DB_EKDI_INDEX_SELECT_ALL - INTERNAL: Read EKDI Records (Mass Access to Index)
ISU_DB_EKDI_SELECT - INTERNAL: Read EKDI Records (Mass Access)
ISU_DB_EKDI_SELECT_ALL - INTERNAL: Read EKDI Records (Mass Access)
ISU_DB_EKLPCINV_BUPA_ACC - FM U04: INTERNAL: Read Entries in EKLPCINV for GPART/VKONT
ISU_DB_EKLPCINV_CHCRD - FM U08: INTERNAL: Read Entries in EKLPCINV for Charges Document
ISU_DB_EKLPCINV_HIGH_CSCNO - FM U02: INTERNAL: Determine Highest Sequence Number in EKLPCINV
ISU_DB_EKLPCINV_OPBEL - FM U03: INTERNAL: Read Entries in EKLPCINV for Document Number
ISU_DB_EKLPCINV_UPDATE - FM U05: INTERNAL: Update EKLPCINV
ISU_DB_EKOG_SELECT_ALL - INTERNAL: Read Entrie Command Group
ISU_DB_EKOG_SELECT_PROGT - INTERNAL: Read Command Group Using Command
ISU_DB_EKOG_SINGLE - INTERNAL: Read Command Group (Direct Access)
ISU_DB_EKOG_UPDATE - INTERNAL: Update Command Group
ISU_DB_EKONG_SELECT_CONCCNTR - Internal: Read EKONG (Quantity Access) Franchise Fee Groups
ISU_DB_EKUN_FORALL - INTERNAL: Array Select for Data Type isu_EKUN
ISU_DB_EKUN_SELECT_IN_RANGE - INTERNAL: Array Select isu_ekun for Range PARTNER
ISU_DB_EKUN_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_EKUN_SV_ADDR_IN_RANGE - INTERNAL: Find Partner by Service Address
ISU_DB_ELACCTAB_SINGLE - INTERN: Reading ELOYALPRG (Direct Access)
ISU_DB_ELACCZ_SELECT_LACCDTL - INTERNAL: Reading ELACCZ (Using LP_CODE, VKONT)
ISU_DB_ELACCZ_UPDATE_LACCDTL - INTERNAL Update ELACCZ
ISU_DB_ELACC_SELECT - INTERNAL: Reading ELACC
ISU_DB_ELACC_SINGLE - INTERNAL: Reading ELACC (Individual Loyalty Account)
ISU_DB_ELACC_UPDATE - INTERNAL Update ELACC
ISU_DB_ELOYALPRGT_SINGLE - INTERNAL: Reading ELOYALPRGT - Loyalty Program (Text)
ISU_DB_ELOYALPRG_SINGLE - INTERN: Reading ELOYALPRG (Direct Access)
ISU_DB_ELPASS_SELECT - INTERNAL: Read ELPASS
ISU_DB_ELPASS_SELECT_INSTLN - INTERNAL: Read ELPASS for Object Type INSTLN
ISU_DB_ELPASS_SELECT_PROFILE - INTERNAL: Read ELPASS by PROFILE
ISU_DB_ELPASS_SELECT_SYNTHPROF - INTERNAL: Read Synthetic Profile for Object
ISU_DB_ELPASS_UPDATE - INTERNAL: Update ELPASS
ISU_DB_ELPPERMIS_SINGLE - INTERNAL: Read ELPPERMISS
ISU_DB_ELWEG_LOG_SELECT - INTERNAL: Read ELWEG_LOG (Mass Access)
ISU_DB_ELWEG_SELECT - INTERNAL: Read ELWEG of a MR Unit (Mass Access)
ISU_DB_ELWEG_SINGLE - INTERNAL: Read ELWEG (Direct Access)
ISU_DB_EMRACC_SELECT - INTERNAL: Quantity Access EMRACC (All Customizing Settings)
ISU_DB_EMRCLASS_SELECT - INTERNAL: Quantity Access Table EMRCLASS
ISU_DB_ENOTE_APPEND_DI - INTERNAL: Direct Input Append to Table ENOTE and ENOTET
ISU_DB_ENOTE_DYNAMIC_SELECT - INTERNAL: Reads Note from ENOTE with Release of Placeholder
ISU_DB_ENOTE_SELECT_OBJRESP - INTERNAL: Read Partner After Note from ENOTE (Without Messages)
ISU_DB_ENOTE_SELECT_RESOLVE - INTERNAL: Reads Note from ENOTE with Release of Placeholder
ISU_DB_ENOTE_SELECT_TEXT - INTERNAL: Reads Records from Table ENOTE (Without Releasing Placeholder)
ISU_DB_ENOTE_UPDATE - INTERNAL: Database Update for Table ENOTE and ENOTET
ISU_DB_EOPAREADET_FORALL - INTERNAL: Array Select for Table EOPAREADET
ISU_DB_EOPAREADET_SINGLE - INTERNAL: Single Select for Table EOPAREADET
ISU_DB_EOPAREA_SINGLE - INTERNAL: Single Select for Table EOPAREA
ISU_DB_EOPER_OPGR_SELECT - INTERNAL: Read TE221 for Operand Group
ISU_DB_EOPGROUP_SINGLE - INTERNAL: Database Access to Operand Group Structure
ISU_DB_EOPGROUP_SINGLE_REMOTE - INTERNAL: Database Access to Operand Group Structure
ISU_DB_EOUTL_ACTION_SINGLE - INTERNAL: Read Action with Corresponding Text
ISU_DB_EOUTL_ACT_ASSIGN - INTERNAL: Read All Actions for Rule Group
ISU_DB_EOUTL_ALL_CONTRACTS - INTERNAL: Read All Contracts for Outline Contract for a Key Date
ISU_DB_EOUTL_ASSIGN - INTERNAL: Read Outline Contract for Single Contract
ISU_DB_EOUTL_ASSIGN_ALL - INTERNAL: Read Outline Contract for Single Contract (Without Date)
ISU_DB_EOUTL_CON_SINGLE - INTERNAL: Read Outline Contract with Fully Qualified Key
ISU_DB_EOUTL_FACTGR - INTERNAL: Read All Actions for Rule Group
ISU_DB_EOUTL_FUNC_ASS_SINGLE - INTERNAL: Read Function Module Name for an Action
ISU_DB_EOUTL_RULEGR_SINGLE - INTERNAL: Read Rule Group with Corresponding Text
ISU_DB_EOUTL_STATUS_SINGLE - INTERNAL: Read Status of Outline Contract with Fully Qualified Key
ISU_DB_EPAYTHP_CANCEL - Processing of Bill Reversal
ISU_DB_EPAYTHP_READ_EDIINVOICE - INTERNAL: Read Entry of Table DFKKTHP
ISU_DB_EPAYTHP_READ_THBLN - INTERNAL: Read Entry of Table EPAYTHP
ISU_DB_EPAYTHP_UPDATE_MASS - INTERNAL: Change Multiple Database Records
ISU_DB_EPAYTHP_WRITE - INTERNAL: Read Entry of Table DFKKTHP
ISU_DB_EPOWERF_SELECT - INTERNAL: Quantity Access Power Factor
ISU_DB_EPPSIMRESULTTX_SELECT - Internal: DB Read EPPSIMRESULTTX
ISU_DB_EPPSIMRESULTTX_SINGLE - Internal: Single Access EPPSIMRESULTTX
ISU_DB_EPPSIMRESULTTX_UPDATE - Internal: Update of EPPSIMRESULTTX
ISU_DB_EPPSIMRESULT_SELECT - Internal: DB Read EPPSIMRESULT
ISU_DB_EPPSIMRESULT_SINGLE - Internal: Single Access EPPSIMRESULT
ISU_DB_EPPSIMRESULT_UPDATE - Internal: Update of EPPSIMRESULT
ISU_DB_EPREIT_SINGLE - INTERNAL: Read EPREIT (Direct Access)
ISU_DB_EPREI_JOIN_EPREIH - INTERNAL: Read EVER and EVERH as JOIN
ISU_DB_EPREI_SELECT - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_EPREI_SINGLE - INTERNAL: Read EPREI (Direct Access)
ISU_DB_EPROFASS_FORALL_LOGIKZW - INTERN: Array-Select for Table EPROFASS with LOGIKZW
ISU_DB_EPROFASS_FORALL_PROFILE - INTERNAL: Array-Select for Table EPROFASS with PROFILE
ISU_DB_EPROFASS_SELECT - Access Module for Profile Allocations
ISU_DB_EPROFASS_SELECT_PROFILE - Access Module for Profile Allocations (Access via Profile)
ISU_DB_EPROFASS_UPDATE - Update for Profile Allocations
ISU_DB_EPROFASS_UPDATE_ALL - Update for Profile Allocations (All)
ISU_DB_EPROFASS_UPDATE_PREPARE - EDM: Prepare Profile Allocation Changes
ISU_DB_EPROPH_FORALL_ANLAGE - INTERN: Array-select for all EPROPH records for installations
ISU_DB_EPROPH_FORALL_PROPERTY - INTERNAL: Array selection for all EPROPH records of properties
ISU_DB_EPROPH_SELECT_ALL - INTERNAL: Reading of EPROPH records for a property (multiple access)
ISU_DB_EPROP_SELECT_RANGE - INTERNAL: Reading of table EPROP with RANGES for property and owner
ISU_DB_EPROP_SINGLE - INTERN: reads a record from table EPROP: owner allocation
ISU_DB_EPROP_SINGLE_FOR_ANLAGE - INTERN: reads an EPROP record for an installation for a key day
ISU_DB_EPSLREQ_UPDATE - Update Payment Scheme BB Request Info Lines
ISU_DB_EQUI_SELECT_CONTAINER - INTERNAL: Read Serial and Material Number from Table EQUI
ISU_DB_EQUI_WASTE_SINGLE - INTERNAL: Read EWAEQUI (Direct Access)
ISU_DB_EQUI_WASTE_UPDATE - INTERNAL: Update EWAEQUI (Additional Waste Management Data for EQUI)
ISU_DB_ERCHARC_CONTRACT_SELECT - Selection of All ERCHARC Entries for Contract
ISU_DB_ERCHARC_CURSOR - Open Cursor for ERCHARC Table
ISU_DB_ERCHARC_MULTIPLE_SELECT - INTERNAL: Read ERCHARC (to ERCH) for Multiple Documents
ISU_DB_ERCHARC_MULTIPLE_UPDATE - INTERNAL: Update ERCHARC (for Multiple Documents)
ISU_DB_ERCHARC_SINGLE - INTERNAL: Read ERCHARC (to BELNR)
ISU_DB_ERCHARC_UPD_ARCFLAG - Internal: Set Archiving Indicator in Table ERCHARC for Multiple Documents
ISU_DB_ERCHARC_UPD_FLAG_SINGLE - Internal: Set Archiving Indicator in Table ERCHARC for Document
ISU_DB_ERCHC_COUNT - Determine Number of ERCHC Lines (by BELNR/Key)
ISU_DB_ERCHC_MULTIPLE_SELECT - INTERNAL: Read ERCHC (to ERCH/ERCHC) for Multiple Documents
ISU_DB_ERCHC_MULTIPLE_UPDATE - INTERNAL: Update ERCHC (for Multiple Documents)
ISU_DB_ERCHC_UPDATE_BILL - INTERNAL: Update ERCHC for Bill Document
ISU_DB_ERCHO_COUNT - Determine Number of ERCHO Line (by BELNR/Key)
ISU_DB_ERCHO_MULTIPLE_SELECT - INTERNAL: Read ERCHO (by ERCH/ERCHO) for Multiple Documents
ISU_DB_ERCHO_MULTIPLE_UPDATE - INTERNAL: Update ERCHO (for Multiple Documents)
ISU_DB_ERCHO_REL_INFO_UPDATE - INTERNAL: Write Release Info in ERCHO
ISU_DB_ERCHO_SELECT_REMOTE - Reads Database Table ERCHO (by BELNR)
ISU_DB_ERCHO_SEL_BILL_REMOTE - Reads Database Table ERCHO (by BELNR)
ISU_DB_ERCHO_UPDATE_BILL - INTERNAL: Update ERCHO for Bill Document
ISU_DB_ERCHP_MULTIPLE_SELECT - INTERNAL: Read ERCHP (by ERCH/ERCHP) for Multiple Documents
ISU_DB_ERCHP_MULTIPLE_UPDATE - INTERNAL: Update ERCHP (for Multiple Documents)
ISU_DB_ERCHP_UPDATE_BILL - INTERNAL: Update ERCHP for Bill Document
ISU_DB_ERCHR_COUNT - Determine Number of DBERCHR Lines (by BELNR/Key)
ISU_DB_ERCHR_MULTIPLE_SELECT - INTERAL: Read DBERCHR (by ERCH/DBERCHR) for Multiple Documents
ISU_DB_ERCHR_MULTIPLE_UPDATE - INTERNAL: Update ERCHR (for Multiple Documents)
ISU_DB_ERCHR_UPDATE_BILL - INTERNAL: Update ERCHR for Bill Document
ISU_DB_ERCHT_MULTIPLE_SELECT - INTERNAL: Read DBERCHT (by ERCH/DBERCHT) for Multiple Documents
ISU_DB_ERCHT_MULTIPLE_UPDATE - INTERNAL: Update ERCHT (for Multiple Documents)
ISU_DB_ERCHT_UPDATE_BILL - INTERNAL: Update ERCHT for Bill Document
ISU_DB_ERCHU_COUNT - Determine Number of DBERCHU Line (by BELNR/Key)
ISU_DB_ERCHU_MULTIPLE_SELECT - INTERNAL: Read DBERCHU (by ERCH/DBERCHU) for Multiple Documents
ISU_DB_ERCHU_MULTIPLE_UPDATE - INTERNAL: Update ERCHU (for Multiple Documents)
ISU_DB_ERCHU_UPDATE_BILL - INTERNAL: Update ERCHU for Bill Document
ISU_DB_ERCHV_GEN_PROT_INSERT - Log Generation of Consumption History
ISU_DB_ERCHV_MULTIPLE_SELECT - INTERNAL: Read ERCHV (by ERCH/ERCHV) for Multiple Documents
ISU_DB_ERCHV_MULTIPLE_UPDATE - INTERNAL: Update ERCHV (for Multiple Documents)
ISU_DB_ERCHV_SELECT - INTERNAL: Read ERCHV According to BELNR
ISU_DB_ERCHV_SELECT_REMOTE - INTERNAL: Read ERCHV According to BELNR
ISU_DB_ERCHV_UPDATE_BILL - INTERNAL: Update ERCHV for Bill Document
ISU_DB_ERCHZ_COUNT - Determine Number of DBERCHZ Line (by BELNR/Key)
ISU_DB_ERCHZ_MULTIPLE_SELECT - INTERNAL: Read DBERCHZ (by ERCH/DBERCHZ) for Multiple Documents
ISU_DB_ERCHZ_MULTIPLE_UPDATE - INTERNAL: Update ERCHZ (for Multiple Documents)
ISU_DB_ERCHZ_NEW_MULTIP_SELECT - INTERNAL: Read DBERCHZ (by ERCH/DBERCHZ) for Multiple Documents
ISU_DB_ERCHZ_NEW_MULTIP_UPDATE - Internal: New Billing Document Lines Update for Multiple Documents
ISU_DB_ERCHZ_TEMPLATE_UP_BILL - INTERNAL: Update ERCHZ_Templates for Manual Bill Documents
ISU_DB_ERCHZ_UNP_MULTIP_UPDATE - Internal: New Billing Doc. Lines Update for Multiple (Unimportant) Docs
ISU_DB_ERCHZ_UPDATE_BILL - INTERNAL: Update ERCHZ for Bill Document
ISU_DB_ERCHZ_UPDATE_BILL_NEW - INTERNAL: Update ERCHZ for Bill Document
ISU_DB_ERCH_ALL_PREVIOUS - INTERNAL: Read All Previous Documents for a Contract from Database
ISU_DB_ERCH_COUNT - Determine Number of ERCH Line (by BELNR/Key)
ISU_DB_ERCH_CURSOR_ARCHIVE - INTERNAL: Open a Cursor for ERCH Table
ISU_DB_ERCH_CURSOR_ARCHIVE_DPC - INTERNAL: Open a Cursor for ERCH Table (DPC Documents Only)
ISU_DB_ERCH_CURSOR_DELETE - INTERNAL: Open a Cursor for ERCH Table
ISU_DB_ERCH_CURSOR_REORG - INTERNAL: Open a Cursor for ERCH Table (REA_SIM_DEL)
ISU_DB_ERCH_EARLIEST - INTERNAL: Read Earliest Document from Database
ISU_DB_ERCH_MAINDOCNO_CLEAR - INTERNAL: Clear MAINDOCNO in Billing Reversal
ISU_DB_ERCH_MAINDOCNO_UPDATE - INTERNAL: Set MAINDOCNO in Billing
ISU_DB_ERCH_MULTIPLE_FOLLOWING - INTERNAL: Read Whether Subsequent Document Exists for a Contract
ISU_DB_ERCH_MULTIPLE_SELECT - INTERNAL: Read ERCH (by BELNR) Bill Document
ISU_DB_ERCH_MULTIPLE_UPDATE - INTERNAL: Update ERCH (for Multiple Documents)
ISU_DB_ERCH_REL_INFO_UPDATE - INTERNAL: Update ERCH (Release Information)
ISU_DB_ERCH_SELECT_REMOTE - INTERNAL: Read ERCH (Mass Access) Bill Document
ISU_DB_ERCH_SINGLE_REMOTE - INTERNAL: Read ERCH (by BELNR) Bill Document
ISU_DB_ERCH_UPDATE - INTERNAL: Update ERCH
ISU_DB_ERDB_DELETE - Internal: Delete Print Document Data in ERDB
ISU_DB_ERDB_INSERT - Internal: Print Doc. Header Archiving/Reload Invoicing Docs for Print Doc.
ISU_DB_ERDB_SELECT - Internal: Read All ERDB Entries for Multiple Documents
ISU_DB_ERDB_SELECT_DOC - INTERNAL: Read ERDB (by DOC (Document Number))
ISU_DB_ERDB_SELECT_DOC_KK - INTERNAL: Read ERDB (by DOC_KK (FI-CA Document))
ISU_DB_ERDB_UPDATE - INTERNAL: Update ERDB
ISU_DB_ERDK_CANCEL_INFO_UPDATE - INTERNAL: Update Single Entry in Table ERCHO
ISU_DB_ERDK_DELETE - Internal: Delete Print Document Headers in ERDK
ISU_DB_ERDK_INSERT - Internal: Print Document Header Archiving/Reload of Print Document Headers
ISU_DB_ERDK_SELECT - INTERNAL: Read ERDK (Unqualified)
ISU_DB_ERDK_SELECT_DOC - INTERNAL: Read ERDK (by OPBEL)
ISU_DB_ERDK_SELECT_EDISNDDATE - INTERNAL: Read ERDK (by EDI SEND DATE)
ISU_DB_ERDK_SELECT_FIKEY - INTERNAL: Read ERDK (by FIKEY)
ISU_DB_ERDK_SELECT_OPBEL - Internal: Read ERDK-OPBELS for Budget Billing Plan Archiving
ISU_DB_ERDK_SELECT_PRINTDATE - INTERNAL: Read ERDK (by DRUCKDAT)
ISU_DB_ERDK_SELECT_VKONT - INTERNAL: Read ERDK (by VKONT)
ISU_DB_ERDK_SINGLE - INTERNAL: Read ERDK (Direct Access)
ISU_DB_ERDK_UPDATE - INTERNAL: Update ERDK
ISU_DB_ERDK_UPDATE_MULT - Internal: Mass Update of Table ERDK
ISU_DB_ERDK_UPD_ARCFLAG - Internal: Set Archiving Indicator in Table ERDK
ISU_DB_ERDK_UPD_ARCFLAG_SINGLE - Internal: Set Archiving Indicator in Table ERDK for a Document
ISU_DB_ERDLB_SINGLE - INTERNAL: Read DBERDLB by Print Document Number
ISU_DB_ERDL_SELECT_DOC - INTERNAL: Read DBERDL (PrintDocLines) (by DOC (Document Number))
ISU_DB_ERDL_SINGLE - INTERNAL: Read DBERDL by Print Document Number
ISU_DB_ERDL_UPDATE - INTERNAL: Update DBERDL (PrintDocLines)
ISU_DB_ERDMCANCT_SINGLE - INTERNAL: Reading EBEVNTCT - Business Event Category (Text)
ISU_DB_ERDMCANC_SINGLE - INTERNAL: Reading EBEVNTC (Direct Access)
ISU_DB_ERDMSTATT_SINGLE - INTERNAL: Reading EBEVNTCT - Business Event Category (Text)
ISU_DB_ERDMSTAT_SINGLE - INTERNAL: Reading EBEVNTC (Direct Access)
ISU_DB_ERDO_DELETE - Internal: Delete Print Document Data in ERDO
ISU_DB_ERDO_INSERT - Internal: Print Document Header Archiving/Reload of Outsorting Data
ISU_DB_ERDO_REL_INFO_UPDATE - INTERNAL: Write Release Info in ERDO
ISU_DB_ERDO_SELECT - Internal: Read All ERDO Entries for Multiple Documents
ISU_DB_ERDO_SELECT_DOC - INTERNAL: Read ERDO (by DOC (Document Number))
ISU_DB_ERDO_UPDATE - INTERNAL: Update ERDO
ISU_DB_ERDR_SELECT_DOC - INTERNAL: Read ERDR (by DOC (Document Number))
ISU_DB_ERDR_UPDATE - INTERNAL: Update ERDR
ISU_DB_ERDTAX_MULTIPLE_SELECT - INTERNAL: Read DBERDTAX (by Billing Doc. No.) for Multiple Documents
ISU_DB_ERDTAX_MULTIPLE_UPDATE - INTERNAL: Update ERCHR (for Multiple Documents)
ISU_DB_ERDTAX_SINGLE - INTERNAL: Read DBERDLB by Print Document Number
ISU_DB_ERDTAX_UPDATE - INTERNAL: Update DBERDTAX
ISU_DB_ERDTS_DELETE - Internal: Delete Print Document Data in ERDTS
ISU_DB_ERDTS_INSERT - Internal: Print Doc. Header Archiving/Reload of Additional Taxes/Charges
ISU_DB_ERDTS_SELECT - Internal: Read All ERDTS Entries for Multiple Documents
ISU_DB_ERDTS_SELECT_DOC - INTERNAL: Read ERDTS by Document Number
ISU_DB_ERDTS_UPDATE - INTERNAL: Update ERDTS
ISU_DB_ERDU_SELECT_DOC - INTERNAL: Read ERDU (by DOC (Document Number))
ISU_DB_ERDU_UPDATE - INTERNAL: Update ERDR
ISU_DB_ERDZ_SELECT_DOC - INTERNAL: Read ERDZ/L (by DOC (Document Number))
ISU_DB_ERDZ_SELECT_DOC_OLD - INTERNAL: Read ERDZ (Old Dataset)
ISU_DB_ERDZ_UPDATE - INTERNAL: Update ERDZ/L
ISU_DB_ERDZ_UPDATE_OLD - INTERNAL: Update ERDZ (Old Dataset)
ISU_DB_ERESOL_CUST_SELECT - INTERNAL: Quantity Access Table ERESOL_CUST
ISU_DB_ERESOL_SELECT - INTERNAL: Quantity Access Table ERESOL
ISU_DB_EREWARDT_SINGLE - INTERNAL: Reading EREWARDT - Reward Item (Text)
ISU_DB_EREWARD_ALL - INTERNAL: Reading EREWARD (Direct Access)
ISU_DB_EREWARD_SINGLE - INTERNAL: Reading EREWARD (Direct Access)
ISU_DB_ERPL_RANGES - INTERNAL: Mass Access to ERPL
ISU_DB_ERREXTR_RANGE - INTERNAL: Mass Access to (Ranges) Table ISU_ERREXTR_BI
ISU_DB_ERREXTR_SELECT - INTERNAL: Mass Access to Table ISU_ERREXTR_BI
ISU_DB_ERREXTR_SINGLE - INTERNAL: Single Access to Table ISU_ERREXTR_BI
ISU_DB_ERTPIFACECOMP_SELECT - Read Module for Components for RTP Interface
ISU_DB_ERTPIFACECOMP_UPDATE - INTERNAL: Update ERTPIFACECOMP and ERTPIFACECOMPHIS
ISU_DB_ERTPIFACECOM_UPDATE_ALL - INTERNAL: Update ERTPIFACECOMP and ERTPIFACECOMPHIS
ISU_DB_ERTPIFACEINP_PROFILE - INTERNAL: Read Table ERTPIFACEINP with Profile Number
ISU_DB_ERTPIFACEINSTPAR_INST - INTERNAL: Read Table ERTPIFACEINP with Installation
ISU_DB_ERTPIFACEINSTPAR_PROF - INTERNAL: Read Table ERTPIFACEINP with Profile Number
ISU_DB_ERTPIFACEINST_SELECT - Read Module for Indivdual Components
ISU_DB_ERTPIFACEINST_UPDATE - INTERNAL: Save Installation Interface
ISU_DB_ERTPIFACERES_SELECT - Read Module for Result Parameter
ISU_DB_ERTPIFACERES_UPDATE - INTERNAL: Update ERTPIFACERES
ISU_DB_ERTPIFACERES_UPDATE_ALL - INTERNAL: Update ERTPIFACERES
ISU_DB_ERTPINTERFACE_SELECT - Read Module for Header Data for RTP Interface
ISU_DB_ERTPINTERFACE_UPDATE - INTERNAL: Update ERTPINTERFACE and ERTPINTERFACET
ISU_DB_ERTPINTERFAC_SELECT_ALL - INTERNAL: Read ERTPINTERFACE
ISU_DB_ERWRDCATT_SINGLE - INTERNAL: Reading ERWRDCATT - Reward Category (Text)
ISU_DB_ERWRDCAT_SINGLE - INTERNAL: Reading ERWRDCAT (Direct Access)
ISU_DB_ESERVICE_FORALL_POD - Array Select of ESERVICE for PoDs
ISU_DB_ESERVICE_POD_TIMESLICE - Select Table ESERVICE by PoD and Start/End Date
ISU_DB_ESERVICE_SINGLE - Single Selection for Table ESERVICE
ISU_DB_ESERVICE_UPDATE - Update Table ESERVICE
ISU_DB_ESERVPROVKONTINV_SELECT - G/L or Contract Account (Re. Bill Category) for Service Provider
ISU_DB_ESERVPROVP_SELECT_RANGE - INTERNAL: Read ESERVPROVS (Mass Access)
ISU_DB_ESERVPROVP_SELECT_SPID - Read Service Provider for Business Partner
ISU_DB_ESERVPROVP_SINGLE - INTERNAL: Read Table ESERVPROVP
ISU_DB_ESERVPROVSERVICE_ALL - Access Module for Table ESERVPROVSERVICE
ISU_DB_ESERVPROVSERVICE_SINGLE - Access Module for Table ESERVPROVSERVICE
ISU_DB_ESERVPROV_FORALL - INTERNAL: Array Select for ESERVPROV and ESERVPROVT
ISU_DB_ESERVPROV_FORALL_SRVTYP - INTERNAL: Array Select for ESERVPROV by Service Type
ISU_DB_ESERVPROV_SELECT_RANGE - INTERNAL: Read ESERVPROVS (Mass Access)
ISU_DB_ESERVPROV_SERVICEID_RNG - INTERNAL: Read ESERVPROV by SERVICEID (Ranges)
ISU_DB_ESERVPROV_SINGLE - INTERNAL: Read Table ESERVPROV
ISU_DB_ESERVPROV_SINGLE_EXT_ID - INTERNAL: Read Table ESERVPROV
ISU_DB_ESERV_C_BUKRS_H_L_BUKRS - Read ESERV_C_BUKRS with HBUKRS and LBUKRS
ISU_DB_ESERV_C_BUKRS_LBUKRS - Read ESERV_C_BUKRS with LBUKRS
ISU_DB_ESERV_C_BUKRS_SINGLE - Single Access ESERV_C_BUKRS
ISU_DB_ESERV_C_VGROUP_SINGLE - Single Access ESERV_C_VGROUP
ISU_DB_ESERV_C_VGROUP_SSELECT - Mass Access ESERV_C_VGROUP
ISU_DB_ESIMCHAR_SELECT - Select records in ESIMCHAR based on partial key
ISU_DB_ESIMPCAT_HT_SELECT - Internal: DB Read ESIMPCAT_HT
ISU_DB_ESIMPCAT_HT_SINGLE - Internal: Single access ESIMPCAT_HT
ISU_DB_ESIMPCAT_H_SELECT - Internal: DB Read ESIMPCAT_H
ISU_DB_ESIMPCAT_H_SINGLE - Internal: Single access ESIMPCAT_H
ISU_DB_ESIMPCAT_I_SELECT - Internal: DB Read ESIMPCAT_I
ISU_DB_ESIMPCAT_I_SINGLE - Internal: Single access ESIMPCAT_I
ISU_DB_ESIMPRODUCTST_SELECT - Internal: DB Read ESIMPRODUCTST
ISU_DB_ESIMPRODUCTST_SINGLE - Internal: Single access ESIMPRODUCTST Text
ISU_DB_ESIMPRODUCTS_SELECT - Internal: DB Read ESIMPRODUCTS
ISU_DB_ESIMPRODUCTS_SINGLE - Internal: Single access ESIMPRODUCTS
ISU_DB_ESOHZG_SELECT - INTERNAL: Read ESOHZG Records (Mass Access)
ISU_DB_ESOHZG_UPDATE - INTERNAL: Update ESOHZG
ISU_DB_ESOLEXEC_SELECT - INTERNAL: Quantity Access ESOLEXEC (All Resolution Steps)
ISU_DB_ESPEXTIDTYPE_ALL - Access Module for Tables ESPEXTIDTYPE(T)
ISU_DB_ESPEXTIDTYPE_SINGLE - Access Module for Tables ESPEXTIDTYPE(T)
ISU_DB_ETAXERCH_MULT_SELECT - INTERNAL: Read ETAXERCH (by ERCH) for Multiple Documents
ISU_DB_ETAXERCH_MULT_UPDATE - INTERNAL: Update ETAXERCH (for Multiple Entries)
ISU_DB_ETAXERDK_INSERT - Internal: Mass Insert of Entries Index Tax Table
ISU_DB_ETAXERDK_SELECT - Internal: Read All ETAXERDK Entries for Multiple Documents
ISU_DB_ETAXERDK_SINGLE - INTERNAL: Read ETAXERDK (Direct Access)
ISU_DB_ETAXERDK_UPDATE - INTERNAL: Update ETAXERDK
ISU_DB_ETDZ_LOGIKZW_CHECK - INTERNAL: Check Whether Logical Register is Available
ISU_DB_ETDZ_SELECT - INTERNAL: Read ETDZ Records (Mass Access)
ISU_DB_ETDZ_SINGLE - INTERNAL: Read EETDZ Records (Direct Access)
ISU_DB_ETDZ_UPDATE - INTERNAL: Update ETDZ
ISU_DB_ETRFV_SELECT_ESCHS - INTERNAL: Read Rate Steps for Schema Steps
ISU_DB_ETRFV_SINGLE - INTERNAL: Read Rate Steps
ISU_DB_ETRF_SELECT - INTERNAL: Find Rates for Diverse Parameters
ISU_DB_ETRF_SELECT_F4 - INTERNAL: Find Rate
ISU_DB_ETRF_SINGLE - INTERNAL: Read Rate Data (ETRF, ETRFT, ETRFV)
ISU_DB_ETRG_EABLG - INTERNAL: Array Select - Trigger for a Table from EABLGs
ISU_DB_ETRG_MAINDOCNO_UPDATE - INTERNAL: Set MAINDOCNO in Billing Orders
ISU_DB_ETRG_SELECT_ANLAGE - INTERNAL: Read Trigger for Installation
ISU_DB_ETRG_SELECT_INSTALL - INTERNAL: Read Billing Order via Installation
ISU_DB_ETRG_SELECT_INST_BI - INTERNAL: Read Billing Order via Portion
ISU_DB_ETRG_SELECT_INST_TBI - INTERNAL: Read Billing Order via Portion
ISU_DB_ETRG_SELECT_MAINDOCNO - INTERNAL: Read Billing Order via Installation
ISU_DB_ETRG_SELECT_MDUS - Read Installation Key for ETRG for MDUS Requests
ISU_DB_ETRG_SELECT_PORTION - INTERNAL: Read Billing Order via Portion
ISU_DB_ETRG_SELECT_UNIT - INTERNAL: Read Billing Order via MR Unit
ISU_DB_ETRG_SELECT_ZUORDDAT - Internal: Read Trigger for Installation and ZUORDDAT
ISU_DB_ETRG_SEL_INSTALL_REMOTE - INTERNAL: Read Billing Order via Installation
ISU_DB_ETRG_SINGLE - INTERNAL: Read Billing Order with Fully Qualified Key
ISU_DB_ETRG_SINGLE_REMOTE - Reads Billing Order with Fully Qualified Key
ISU_DB_ETRG_UPDATE - INTERNAL: Database Update for One or More Billing Orders (ETRG)
ISU_DB_ETTAF_INDEX_SELECT_ALL - INTERNAL: Read ETTAF (Mass Access with Index)
ISU_DB_ETTAF_SELECT - INTERNAL: Read ETTAF Records (Mass Access)
ISU_DB_ETTAF_SELECT_ALL - INTERNAL: Read All ETTAF Records (Mass Access)
ISU_DB_ETTAF_UPDATE - INTERNAL: Update ETTAF
ISU_DB_ETTAT_SINGLE - INTERNAL: Read Long Text for Rate Category
ISU_DB_ETTA_SELECT_ALL - INTERNAL: Read All ETTAF Records (Mass Access)
ISU_DB_ETTA_SELECT_F4 - INTERNAL: Find Rate
ISU_DB_ETTA_SELECT_SCHEMANR - INTERNAL: Determine Rate Categories for Schema Number
ISU_DB_ETTA_SELECT_SP_AKLASSE - INTERNAL: Determine All Rate Categories for Division and Billing Class
ISU_DB_ETTA_SINGLE - INTERNAL: Read ETTA (Direct Access)
ISU_DB_ETTIFB_EQUINR_SELECT - INTERNAL: Mass Access to Equipment in Reference Values
ISU_DB_ETTIFB_FORALL - INTERNAL: Array Select for Table ETTIFB
ISU_DB_ETTIFB_FORALL_ANLAGE - INTERNAL: Array Select for Table ETTIFB with Key Part Installation
ISU_DB_ETTIFB_RATETYPE_SELECT - INTERNAL: Mass Access to Rate Types in Reference Values
ISU_DB_ETTIFB_SELECT - INTERNAL: Read ETTIFB Records (Mass Access)
ISU_DB_ETTIFB_UPDATE - INTERNAL: Update ETTIFB
ISU_DB_ETTIFB_WASTE_SINGLE - INTERNAL: Read Reference Values for Waste with Container Portion
ISU_DB_ETTIFN_FORALL - INTERNAL: Array Select for Table ETTIFN
ISU_DB_ETTIFN_FORALL_ANLAGE - INTERNAL: Array Select for Table ETTIFN with Key Part Installation
ISU_DB_ETTIFN_INDEX_SELECT_ALL - INTERNAL: Read ETTFN Records (Mass Access with Index)
ISU_DB_ETTIFN_RATETYPE_SELECT - INTERNAL: Mass Access to Rate Types in Installation Facts
ISU_DB_ETTIFN_SELECT - INTERNAL: Read ETTIFN Records (Mass Access)
ISU_DB_ETTIFN_SELECT_ACTIVE - INTERNAL: Read ETTIFN Records (Active Records Only)
ISU_DB_ETTIFN_UPDATE - INTERNAL: Update ETTIFN
ISU_DB_ETTIF_FORALL - Do not use
ISU_DB_ETTIF_FORALL_ANLAGE - Do not use
ISU_DB_ETTIF_SELECT - Do not use
ISU_DB_ETTIF_UPDATE - Do not use
ISU_DB_ETYP_MULTIPLE - INTERNAL: Read Multiple Device Categories
ISU_DB_ETYP_SELECT_EEAG - INTERNAL: Read Device Category Depending on Input/Output Group
ISU_DB_ETYP_SELECT_EWIK - INTERNAL: Read Device Category Depending on Winding Group
ISU_DB_ETYP_SELECT_EZWG - INTERNAL: Read Device Category Depending on Register Group
ISU_DB_ETYP_SELECT_GRPMATNR - INTERNAL: Read Device Category Depending on Group Material Number
ISU_DB_ETYP_SINGLE - INTERNAL: Read Device Category (Direct Access)
ISU_DB_ETYP_UPDATE - INTERNAL: Update Device Category
ISU_DB_EUFASS_HIST_SELECT - INTERNAL: Read EUFASS_HIST
ISU_DB_EUFASS_HIST_UPDATE - INTERNAL: Update EUFASS_HIST
ISU_DB_EUFASS_SELECT - INTERNAL: Read EUFASS
ISU_DB_EUFASS_SELECT_INSTLN - INTERNAL: Read EUFASS for Object Type INSTLN
ISU_DB_EUFASS_SELECT_PROFILE - INTERNAL: Read Count of EUFASS for Profile and Object Type INSTLN
ISU_DB_EUFASS_UPDATE - INTERNAL: Update EUFASS
ISU_DB_EUIGRID_INT_FORALL - INTERNAL: Read EUIGRID via Internal PoD ID (Multiple Entries)
ISU_DB_EUIGRID_INT_SINGLE - INTERNAL: Read EUIGRID via Internal Point of Delivery ID
ISU_DB_EUIGRID_SELECT - INTERNAL: Lesen EUIGRID
ISU_DB_EUIHEADT_SELECT - INTERNAL: Read EUIHEAD and EUIHEADT (Direct Access)
ISU_DB_EUIHEAD_SINGLE - INTERNAL: Read EUIHEAD and EUIHEADT (Direct Access)
ISU_DB_EUIINSTLN_FORALL_ANLAGE - INTERNAL: Array Select for Table EUIINSTLN
ISU_DB_EUIINSTLN_SELECT - INTERNAL: Read EUIINSTLN
ISU_DB_EUILNR_FORALL_LOGIKNR - INTERNAL: Array Select for Table EUILNR
ISU_DB_EUILNR_SELECT - INTERNAL: Read EUILNR
ISU_DB_EUILZW_FORALL_LOGIKZW - INTERNAL: Array Select for Table EUILZW
ISU_DB_EUILZW_SELECT - INTERNAL: Lesen EUILZW
ISU_DB_EUITRANS_EXT_FORALL - INTERNAL: Read EUITRANS via External Key (Multiple Entries)
ISU_DB_EUITRANS_EXT_SINGLE - INTERNAL: Read EUITRANS (Direct Access) via External Key
ISU_DB_EUITRANS_INT_FORALL - INTERNAL: Read EUITRANS via Internal PoD ID (Multiple Entries)
ISU_DB_EUITRANS_INT_SINGLE - INTERNAL: Read EUITRANS via Internal Point of Delivery ID
ISU_DB_EUITRANS_SELECT - INTERNAL: Read EUITRANS
ISU_DB_EUI_SELECT_IN_RANGE - INTERNAL: Array Select EUI* for Div. Range Areas & Dyn. WHERE Clause
ISU_DB_EVBS_FORALL_HAUS - INTERNAL: array select for table EVBS index HAUS
ISU_DB_EVBS_SELECT_RANGE - INTERNAL: array select EVBS with range for VSTELLE, HAUS, LAGEVBS
ISU_DB_EVBS_SINGLE - INTERNAL: reads a sentence from table EVBS
ISU_DB_EVBS_UPDATE - INTERNAL: database update for table EVBS
ISU_DB_EVERH_JOIN_EVER - INTERNAL: Read EVER and EVERH as JOIN
ISU_DB_EVERH_SELECT - INTERNAL: Array Select for Table EVERH
ISU_DB_EVERH_SELECT_ANLAGE - Historical Contract Elements for a Utility Installation
ISU_DB_EVERH_SELECT_REMOTE - INTERNAL: Array Select for Table EVERH
ISU_DB_EVERH_UPDATE - INTERNAL: Database Update for Table EVERH
ISU_DB_EVER_CRMQ_SELECT_ANLAGE - Read CRMQ Entries for Installation
ISU_DB_EVER_CRMQ_SELECT_CNTRPO - Read CRMQ Entries for Installation
ISU_DB_EVER_FIND_CONT_FOR_PORT - Find Meter Reading Unit via Portion
ISU_DB_EVER_FOR_LOGIKZW - Read Contract Periods for Logical Register
ISU_DB_EVER_FOR_MASS_SIM - Mass Access to Mass Simulation for Billing
ISU_DB_EVER_SELECT - INTERNAL: Array Select for Table EVER
ISU_DB_EVER_SELECT_ANLAGE - INTERNAL: Array Select for Table EVER Index ANLAGE
ISU_DB_EVER_SELECT_ANLAGE1 - INTERNAL: Array Select for Table EVER Index ANLAGE for a Key Date
ISU_DB_EVER_SELECT_CONTRCH - INTERNAL: Array Select for Table EVER
ISU_DB_EVER_SELECT_IN_RANGE - INTERNAL: Array Select EVER for Multiple Ranges
ISU_DB_EVER_SELECT_PORTION - INTERNAL: Array Select for Table EVER Index PORTION
ISU_DB_EVER_SELECT_SINGLE_PORT - Read Entry from Table EVER
ISU_DB_EVER_SELECT_VKONTO - INTERNAL: Array Select for Table EVER Index VKONTO
ISU_DB_EVER_SELECT_VKONTO_TS - INTERNAL: Array Select for Table EVER Index VKONTO
ISU_DB_EVER_SEL_ANLAGE1_REMOTE - INTERNAL: Array Select for Table EVER Index ANLAGE for a Key Date
ISU_DB_EVER_SINGLE - INTERNAL: Read EVER (Direct Access)
ISU_DB_EVER_SINGLE_REMOTE - Reads Database Table EVER (Direct Access)
ISU_DB_EVER_SINGLE_TRANSVER - INTERNAL: Read EVER (Direct Access)
ISU_DB_EVER_UPDATE - INTERNAL: Database Update for Table EVER
ISU_DB_EVER_UPDATE_MOVE - INTERNAL: Database Update for Table EVER
ISU_DB_EVER_XCB_ALL_SI - INTERNAL: Read All Single Contracts for an Outline Contract and Key Date
ISU_DB_EVST_SELECT - INTERNAL: Read EVST Records (Mass Access)
ISU_DB_EVST_UPDATE - INTERNAL: Update EVST
ISU_DB_EWAA_PROP_H_SINGLE - INTERNAL: Read eewa_prop_h (Direct Access)
ISU_DB_EWABILL_SELECT - INTERNAL: Read All Billing Factors of a Billing Category
ISU_DB_EWABILL_SINGLE - INTERNAL: Read EWA_BILL_RELEVNT (Direct Access)
ISU_DB_EWABILL_UPDATE - INTERNAL: Update EWA_FAKTOR
ISU_DB_EWACALENDER_SELECT - INTERNAL: Read EWAROUTE (Mass Access)
ISU_DB_EWACALENDER_SELECT_ALL - INTERNAL: Read EWAROUTE (Mass Access)
ISU_DB_EWACALENDER_SINGLE - INTERNAL: Read EWAROUTE (Mass Access)
ISU_DB_EWACALENDER_UPDATE - INTERNAL: Update XXXXX
ISU_DB_EWACAL_DATES_SELECT - INTERNAL: Read EWAROUTE (Mass Access)
ISU_DB_EWACUSTFIELDS_SINGLE - Select Single Line From ewacustfields Table
ISU_DB_EWADCFL_DELETE - Update Function Module for Table EWADCFL
ISU_DB_EWADCFL_UPDATE - Update Function Module for Table EWADCFL
ISU_DB_EWAEHSGP_SINGLE - INTERNAL: Read EWAEHSGP (Direct Access)
ISU_DB_EWAEHSGP_UPDATE - INTERNAL: Update EWAEHSGP
ISU_DB_EWAELOCDIFFC_SELECT - INTERNAL: Read Container Location<->SD Contract Allocation Table via VBELN
ISU_DB_EWAELOCDIFFC_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_EWAELOCEO_SELECT - INTERNAL: Read Container Location<->SD Contract Allocation Table via VBELN
ISU_DB_EWAELOCEO_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_EWAELOCSDNEW_UPDATE - INTERNAL: Update EWAELOCSDNEW
ISU_DB_EWAELOCSD_SELECT - INTERNAL: Read Container Location<->SD Contract Allocation Table via VBELN
ISU_DB_EWAELOCSD_SELECT_SLOC - INTERNAL: Read Allocation Table via Container Location Data
ISU_DB_EWAELOCSD_SELECT_VBELN - INTERNAL: Read Container Location<->SD Contract Allocation Table via VBELN
ISU_DB_EWAELOCSD_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_EWAOBJH_AAT_ALL - Internal: Read All Individual Billing Data for Service Frequency
ISU_DB_EWAOBJH_AAT_HIST_UPDATE - INTERNAL: Update EWAOBJH_AAT_HIST
ISU_DB_EWAOBJH_AAT_SINGLE - Internal: Read EWAOBJH (Direct Access) - Service Frequency Data
ISU_DB_EWAOBJH_AAT_UPDATE - INTERNAL: Update EWAOBJH_AAT
ISU_DB_EWAOBJH_DATES_BY_VBELN - Internal: Array Access to Service Frequency Date Exceptions
ISU_DB_EWAOBJH_DATES_FORALLTAB - Internal: Array Access to Service Frequency Date Exceptions
ISU_DB_EWAOBJH_DATES_SELECT - Internal: Read Historical Data for Service Frequency (Mass Access)
ISU_DB_EWAOBJH_DATES_SINGLE - Internal: Read EWAOBJH (Direct Access) - Service Frequency Data
ISU_DB_EWAOBJH_DATES_UPDATE - INTERNAL: Update EWAOBJH_DATES
ISU_DB_EWAOBJH_DATES_UPD_RFC - INTERN: Update EWAOBJH_DATES Using RFC
ISU_DB_EWAOBJH_DIFFCULT_SELECT - Internal: Read Historical Data for Service Frequency (Mass Access)
ISU_DB_EWAOBJH_DIFFCULT_SINGLE - Internal: Read EWAOBJH (Direct Access) - Service Frequency Data
ISU_DB_EWAOBJH_DIFFCULT_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_EWAOBJH_DIFFC_FORALLTAB - Internal: Read Notes about Service Frequency (Array Access)
ISU_DB_EWAOBJH_DIFFC_UPD_RFC - INTERN: Update EWAOBJH_DIFFCULT Using RFC
ISU_DB_EWAOBJH_FORALLTAB - Internal: Array Access to Historical Data for Service Frequency
ISU_DB_EWAOBJH_FORALLTAB_NEW - Internal: Array Access to Historical Data for Service Frequency
ISU_DB_EWAOBJH_SDSHARE_ARRAY - Internal: Read Historical Data for Service Frequency (Mass Access)
ISU_DB_EWAOBJH_SDSHARE_SELECT - Internal: Read Historical Data for Service Frequency (Mass Access)
ISU_DB_EWAOBJH_SDSHARE_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_EWAOBJH_SDSH_UPDATE_RFC - INTERNAL: Update EWAOBJH
ISU_DB_EWAOBJH_SELECT - Internal: Read Historical Data for Service Frequency (Mass Access)
ISU_DB_EWAOBJH_SEQUENCE_UPDATE - INTERNAL: Update EWAOBJH Route Sequences
ISU_DB_EWAOBJH_SEQ_FORALLTAB - Internal: Read Route Sequence for Service Frequency (Array Access)
ISU_DB_EWAOBJH_SEQ_SINGLE - Internal: Read Route Sequence for Service Frequency (Individual)
ISU_DB_EWAOBJH_SEQ_UPDATE_RFC - INTERNAL: Update EWAOBJH Route Sequences
ISU_DB_EWAOBJH_SHARE_FORALLTAB - Internal: Read Notes about Service Frequency (Array Access)
ISU_DB_EWAOBJH_SINGLE - Internal: Read EWAOBJH (Direct Access) - Service Frequency Data
ISU_DB_EWAOBJH_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_EWAOBJH_UPDATE_RFC - INTERN: Update EWAOBJH Using RFC
ISU_DB_EWAOBJH_UPOS_FORALLTAB - Internal: Read Notes about Service Frequency (Array Access)
ISU_DB_EWAOBJH_UPOS_SELECT - Internal: Read Historical Data for Service Frequency (Mass Access)
ISU_DB_EWAOBJH_UPOS_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_EWAOBJH_UPOS_UPDATE_RFC - INTERN: Update EWAOBJH_UPOS Using RFC
ISU_DB_EWAOBJ_SELECT - Internal: Read Service Frequencies (Mass Access)
ISU_DB_EWAOBJ_SINGLE - Internal: Read EWAOBJ (Direct Access) - Service Frequency Data
ISU_DB_EWAOBJ_UPDATE - INTERNAL: Update EWAOBJ
ISU_DB_EWAOBJ_UPDATE_RFC - INTERN: Update EWAOBJ Using RFC
ISU_DB_EWAPROPSD_SELECT - INTERNAL: Read Property<->SD Contract Allocation Table via VBELN
ISU_DB_EWAPROPSD_SELECT_PROP - INTERNAL: Read Allocation Table via Property
ISU_DB_EWAPROPSD_SELECT_VBELN - INTERNAL: Read Property<->SD Contract Allocation Table via VBELN
ISU_DB_EWAPROPSD_UPDATE - INTERNAL: Update EWAPROPSD
ISU_DB_EWAROUTE_ALL - INTERNAL: Read Routes with Date Exceptions (Mass Access)
ISU_DB_EWAROUTE_BULKY_SELECT - INTERNAL: Read Date Exceptions for Route (Mass Access)
ISU_DB_EWAROUTE_HOLDAYS_SELECT - INTERNAL: Read Date Exceptions for Route (Mass Access)
ISU_DB_EWAROUTE_HOLDAYS_SINGLE - INTERNAL: Read Date Exceptions for Route (Direct Access)
ISU_DB_EWAROUTE_SELECT - INTERNAL: Read EWAROUTE (Mass Access)
ISU_DB_EWAROUTE_SINGLE - INTERNAL: Read Routes Header Data (Direct Access)
ISU_DB_EWAROUTE_SINGLE_ALL - INTERNAL: Read Route with Exception Dates
ISU_DB_EWAROUTE_UPDATE - INTERNAL: Update XXXXX
ISU_DB_EWAROUTE_WDPLANT_SELECT - INTERNAL: Read Date Exceptions for Route (Mass Access)
ISU_DB_EWATDEVLOC_BY_SERVLOC - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_EWATDEVLOC_SELECT - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_EWATDEVLOC_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_EWATDEVLOC_UPDATE - INTERNAL: Update DB EWATDEVLOC
ISU_DB_EWATDEVLOC_UPDATE_RFC - INTERNAL: Update DB EWATDEVLOC Using RFC
ISU_DB_EWA_CAL_DATES_UPDATE - INTERNAL: Update XXXXX
ISU_DB_EWA_FAKTOR_SELECT - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_EWA_FAKTOR_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_EWA_FAKTOR_UPDATE - INTERNAL: Update EWA_FAKTOR
ISU_DB_EWIK_SELECT_ALL - INTERNAL: Read Entire Windung Group
ISU_DB_EWIK_SINGLE - INTERNAL: Read EWIK Direct Access Winding Group
ISU_DB_EWIK_UPDATE - INTERNAL: Update Winding Group
ISU_DB_EXPGRP_SELECT - INTERNAL: Mass Access to Table ISU_EXPGRP
ISU_DB_EXPGRP_SINGLE - INTERNAL: Single Access to Table ISU_EXPGRP
ISU_DB_EZUA_SELECT - INTERNAL: Read EZUA (Mass Access)
ISU_DB_EZUG_SELECT - INTERNAL: Read EZUG (Mass Access)
ISU_DB_EZUG_SINGLE - INTERNAL: Read EZUG (Direct Access)
ISU_DB_EZUG_UPDATE - INTERNAL: Update EZUG
ISU_DB_EZUZ_SELECT - INTERNAL: Read EZUZ (Mass Access)
ISU_DB_EZUZ_SINGLE - INTERNAL: Read EZUZ (Direct Access)
ISU_DB_EZUZ_UPDATE - INTERNAL: Update EZUZ
ISU_DB_EZWGEASTIH_SELECT - INTERNAL: Read EZWGEASTIH Records (Mass Access)
ISU_DB_EZWGEASTIH_SINGLE - INTERNAL: Read EZWGEASTIH Records (Direct Access)
ISU_DB_EZWGEASTI_SELECT - INTERNAL: Read EZWGEASTI Records (Mass Access)
ISU_DB_EZWGEASTI_SINGLE - INTERNAL: Read EZWGEASTI Records and EZWGEASTIH Records (Direct Access)
ISU_DB_EZWGEASTI_UPDATE - INTERNAL: Update EZWGEASTI, EZWGEASTIH
ISU_DB_EZWG_SELECT_ALL - INTERNAL: Read Entire Register Group
ISU_DB_EZWG_SELECT_METER - INTERNAL: Read EZWG Using Equipment Number of a Device
ISU_DB_EZWG_SINGLE - INTERNAL: Read Register Group (Direct Access)
ISU_DB_EZWG_UPDATE - INTERNAL: Update Register Groups
ISU_DB_FKKKO_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_FKKOPK_SELECT_OPBEL - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_FKKOP_SELECT - Find Cleared Items and Payments on Account for Payment Document
ISU_DB_FKKVKP_OUTSORT_UPDATE - INTERNAL: Update Single Entry in Table ERCHO
ISU_DB_FORMINSTPMI_DETVAR_SEL - Determination of Input Parameters for Formula Instance by Formula Variable
ISU_DB_GET_HVORG_FOR_BILLING - INTERNAL: Determines Billing-Relevant Main Transactions
ISU_DB_GET_HVORG_FOR_R410 - INTERNAL: Determines Billing-Relevant Main Transactions
ISU_DB_GET_WAERS_FROM_T001 - Internal: Determine Local Currency from T001
ISU_DB_GUARANTOR_HEAD_SELECT - Read EEWA_GUARANTOR via IS-U Contract Number
ISU_DB_GUARANTOR_SELECT_GVERTR - INTERNAL: Read All Guarantor Contracts for the Guarantor's Contract
ISU_DB_GUARANTOR_SELECT_KVERTR - INTERNAL: Read All Guarantor Contracts for Customer Contract
ISU_DB_HIDDENCODE_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_HIDDENC_UPDATE - INTERNAL: Update ERCHO for Bill Document
ISU_DB_HIDDEN_CODE_UPDATE - INTERNAL: Update ERTPIFACERES
ISU_DB_IHGNS_SELECT - INTERNAL: Read Maintenance Approval Segment
ISU_DB_IHPA_SELECT_ROLE - INTERNAL: Read IHPA by Partner, Role, Object Indicator
ISU_DB_IHSG_SELECT_PERMIT - INTERNAL: Read Approvals (Mass Access)
ISU_DB_ILOA_SELECT_TPLNR - INTERNAL: Read IH Objects (Mass Access)
ISU_DB_INDEX_GG_SELECT - Internal: Read EWAOBJ (Direct Access) - Service Frequency Data
ISU_DB_INDEX_GG_SINGLE - Internal: Read EWAOBJ (Direct Access) - Service Frequency Data
ISU_DB_INDEX_IGG_UPDATE - INTERNAL: Update ISU2A_INDEX_IGG
ISU_DB_INNERJOIN_ERCHO_SELECT - INTERNAL: Select Billing Outsorting by Diverse Parameters
ISU_DB_INNERJOIN_ERDO_SELECT - INTERNAL: Select Invoicing Outsorting by Diverse Parameters
ISU_DB_INSTALL_STRUC_SELECT - INTERNAL: Read Installation Structure of Installation Return All to Table
ISU_DB_INSTALL_STRUC_SELECT_BI - INTERNAL: Read Installation Struct. of Inst. Return Billing Part to Tables
ISU_DB_INSTALL_STRUC_SINGLE - INTERNAL: Read Entire Installation Structure of an Installation
ISU_DB_INSTALL_STRUC_UPDATE - INTERNAL: Update Entire Installation Structure
ISU_DB_INSTANCE_NUMBER_F4 - INTERNAL: Determine F4 Formula Allocation
ISU_DB_INSTEVAL_SELECT_ALL - INTERNAL: Single Access to Table ISU_EXPGRP
ISU_DB_INSTSET_INSTCAUSE_JOIN - INTERNAL: Mass Access via Join to INSTSET and INSTCAUSE
ISU_DB_INSTSET_RANGE - INTERNAL: Mass Access to Table INSTSET
ISU_DB_INSTSET_RANGE_DISTINCT - INTERNAL: Mass Access to Table INSTSET -> Compressed Installation List
ISU_DB_INSTSET_SELECT_001 - INTERNAL: Mass Access to Table INSTSET via Index (SETNO,ANLAGE)
ISU_DB_INSTSET_SELECT_005 - INTERNAL: Mass Access to Table INSTSET via Index (SETNO, EXTNUMBER)
ISU_DB_INSTSET_SINGLE - INTERNAL: Single Access to Table INSTSET
ISU_DB_INST_EABL_FOR_BILLING - INTERNAL: Read Installation Structure and MR Results for Installation
ISU_DB_ISU_BALHDR_SELECT - INTERNAL: Mass Access to Table ISU_BALHDR
ISU_DB_ISU_DGEN_LOGS_RANGE - INTERNAL: Mass Access to (Ranges) Table: ISU_DGEN_LOGS
ISU_DB_ISU_SGEN_LOGS_RANGE - INTERNAL: Mass Access to (Ranges) Table: ISU_SGEN_LOGS
ISU_DB_ISU_WORKLIST_SINGLE - INTERNAL: Single Access to Table: ISU_WORKLIST
ISU_DB_LACCDTL_SELECT - INTERNAL: Retrieve Loyalty Account Details
ISU_DB_LACCDTL_SINGLE - INTERNAL: Read Loyalty Account Line Item (Use LP_CODE and VKONT)
ISU_DB_LACCDTL_UPDATE - INTERNAL Update Loyalty Account Details
ISU_DB_LINESORT_SINGLE - INTERNAL: Read TE530 (Direct Access)
ISU_DB_LINESORT_TEXT_SINGLE - INTERNAL: Read TE530T (Direct Acccess)
ISU_DB_MASE_SINGLE - INTERNAL: Read MASE (Direct Access)
ISU_DB_MAX_MO_DATE - Determine Latest Move-Out Date
ISU_DB_METER_SELECT_QUANTITY - INTERNAL: Determine Multiple Devices Using Device Numbers
ISU_DB_MRU_UPDATE - INTERNAL: Update Meter Reading Unit (TE422 and TE425)
ISU_DB_OBJK_SELECT - INTERNAL: Read OBJK (Mass Access)
ISU_DB_OBJK_UPDATE - INTERNAL: Update OBJK
ISU_DB_OBJSHARE_SELECT_SDAUFNR - INTERNAL: Read EWA_ORDER_OBJECT via SD Debit Memo Request
ISU_DB_OPEN_PAYM_BATCH_SELECT - Internal: Determine Open Check Lots (from Cash Desk)
ISU_DB_ORDERALL_UPDATE - Internal: Update Service Frequency
ISU_DB_ORDERHEAD_SELECT - INTERNAL: Read EWA_ORDER_HEAD (Mass Access)
ISU_DB_ORDERHEAD_SINGLE - INTERNAL: Read EWA_ORDER_HEAD (Direct Access)
ISU_DB_ORDERHEAD_UPDATE - INTERNAL: Update EWA_ORDER_HEAD
ISU_DB_ORDERHEAD_UPDATE_RFC - INTERN: Update EWA_ORDER_HEAD Using RFC
ISU_DB_ORDEROBJ_BULK_SELECT - INTERNAL: Read EWA_ORDER_BULK (Mass Access)
ISU_DB_ORDEROBJ_BULK_SINGLE - INTERNAL: Read EWA_ORDER_BULK (Mass Access)
ISU_DB_ORDEROBJ_SDSHARE_SELECT - INTERNAL: Read EWA_ORDER_OBJ_SD (Mass Access)
ISU_DB_ORDEROBJ_SDSHARE_SINGLE - INTERNAL: Read EWA_ORDER_OBJ_SD (Individual Access)
ISU_DB_ORDEROBJ_SELECT - INTERNAL: Read EWA_ORDER_OBJECT (Mass Access)
ISU_DB_ORDEROBJ_SELECT_SDAUFNR - INTERNAL: Read EWA_ORDER_OBJECT via SD Debit Memo Request
ISU_DB_ORDEROBJ_SHARE_DEBTREQ - INTERNAL: Read EWA_ORDER_OBJECT via SD Debit Memo Request
ISU_DB_ORDEROBJ_SINGLE - INTERNAL: Read EWA_ORDER_OBJECT (Direct Access)
ISU_DB_ORDEROBJ_SINGLE_DEBTREQ - INTERNAL: Read EWA_ORDER_OBJECT via SD Debit Memo Request
ISU_DB_ORDEROBJ_UPDATE - INTERNAL: Update EWA_ORDER_OBJECT
ISU_DB_ORDEROBJ_UPDATE_RFC - INTERN: Update EWA_ORDER_OBJECT Using RFC
ISU_DB_ORDERRESOBJ_SELECT - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_ORDERRESOBJ_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_ORDERRESOBJ_UPDATE - INTERNAL: Update XXXXX
ISU_DB_ORDERRESOBJ_UPDATE_RFC - INTERN: Update EWA_ORDER_RESOBJ Using RFC
ISU_DB_ORDERS_OF_PARTNER - INTERNAL: Read Header and Item Data for Waste Disposal Order
ISU_DB_ORDERS_SELECT - INTERNAL: Read Header and Item Data for Waste Disposal Order
ISU_DB_ORDERWEIGH_SELECT - INTERNAL: Read EWA_ORDER_WEIGH (Mass Access)
ISU_DB_ORDERWEIGH_SINGLE - INTERNAL: Read EWA_ORDER_WEIGH (Direct Access)
ISU_DB_ORDERWEIGH_UPDATE - INTERNAL: Update EWA_ORDER_WEIGH
ISU_DB_ORDERWEIGH_UPDATE_RFC - INTERN: Update EWA_ORDER_WEIGH Using RFC
ISU_DB_ORDER_BULK_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_ORDER_BULK_UPDATE_RFC - INTERN: Update ewa_order_bulky Using RFC
ISU_DB_ORDER_OBJECT_SINGLE - INTERNAL: Read EWA_ORDER_OBJECT (Direct Access)
ISU_DB_ORDER_SDSHARE_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_ORDER_SDSHARE_UPDATERFC - INTERNAL: Update EWAOBJH
ISU_DB_OTHER_ETRG_UPDATE - INTERNAL: Clear MAINDOCNO in Billing Reversal
ISU_DB_PARTNER_SET_BUFFER - Sets Buffer Indicator
ISU_DB_PARTNER_SINGLE - Read Business Partner
ISU_DB_PAYSCHEME_SELECT_SINGLE - Selection of All Data Belonging to a Payment Scheme
ISU_DB_POSTED_P_BATCH_SELECT - Internal: Determine Posted Check Lots (from Cash Desk)
ISU_DB_PRDOC_UPDATE - INTERNAL: Update Parked Document
ISU_DB_PREISTUF_SELECT_ALL - INTERNAL: Read All Price levels for Price / Price Category
ISU_DB_PRICE_COMP_SELECT - INTERNAL: Database Access EPREI, EPREIT and EPREIH
ISU_DB_PRICE_RELATED_OBJECTS - Where-Used List for Price-Related Objects
ISU_DB_PRICE_SELECT_ALL - INTERNAL: Database Access for Price Transaction EA89
ISU_DB_PRICE_SELECT_F4 - Mass Access to Prices for Search Help
ISU_DB_PRINT_DOC_ABWBL - INTERNAL: Read Print Documents (by ABWBL)
ISU_DB_PRINT_DOC_SINGLE - INTERNAL: Read Print Documents (Direct Access)
ISU_DB_PRINT_DOC_UPDATE - INTERNAL: Update Print Documents
ISU_DB_PROC_BRE_SELECT - INTERNAL: Mass Access to Table: ISU_PROC_BRE
ISU_DB_PROC_LOG_RANGE - INTERNAL: Mass Access to (Ranges) Table: ISU_PROC_LOG
ISU_DB_PROC_LOG_SELECT - INTERNAL: Mass Access to Table: ISU_PROC_LOG
ISU_DB_QMEL_SELECT_FOR_PREMISE - INTERNAL: Read Notifications for Premise
ISU_DB_QMEL_SELECT_IN_RANGE - INTERNAL: Array Select VIQMELST for Several Ranges
ISU_DB_QMEL_SELECT_KUNUM - INTERNAL: Read Notifications (Mass Access)
ISU_DB_QMEL_UPDATE - INTERNAl: Update QMEL
ISU_DB_QMFE_SELECT_PERMIT - INTERNAL: Read QMFE (Mass Access)
ISU_DB_QMIH_SELECT_ILOAN - INTERNAL: Read QMIH (Mass Access)
ISU_DB_QMIH_UPDATE - INTERNAL: Update QMIH
ISU_DB_QMNUM_SELECT_KUNUM - INTERNAL: Read Maintenance/Service Notification Numbers By Customer
ISU_DB_RATESTEP_TRANSACTIONS - INTERNAL: Read All Subtransaction Combinations Used in Rates
ISU_DB_RATE_CAT_SINGLE - INTERNAL: Read an Entire Rate Category
ISU_DB_RATE_SINGLE - INTERNAL: Read an Entire Rate
ISU_DB_RATE_UPDATE - INTERNAL: Database Update for Rate
ISU_DB_READ_AMI_CUST - INTERNAL: Read AMI Customizing
ISU_DB_READ_DLOT_WITH_POA_DOC - Read Special Distribution Lots for Reference 2
ISU_DB_READ_TIMERULE - Read Time Rules for Time Zone
ISU_DB_READ_TIMEZONE - Read Time Zone from Database
ISU_DB_ROBJ_FORALL_INSTLN - Array Select from Service Frequencies for Several Facilities
ISU_DB_ROBJ_FORALL_SDCONTRACTS - Array Select from Service Frequencies for Several Facilities
ISU_DB_ROBJ_SELECT_AN - INTERNAL: Read Cleaning Object Data for Facility
ISU_DB_ROBJ_SELECT_ROB - INTERNAL: Read Service Frequency Data for Cleaning Object
ISU_DB_ROBJ_SELECT_ROUTE - INTERNAl: Read Cleaning Object Data for Route
ISU_DB_ROBJ_SELECT_SLOC - INTERNAL: Read Cleaning Object Data for Container Location
ISU_DB_ROBJ_SELECT_SV - INTERNAL: Read Cleaning Object Data for Service Contract
ISU_DB_ROBJ_SINGLE - Internal: Read Service Frequency (By OBJNR)
ISU_DB_ROBJ_UPDATE - Internal: Update Service Frequency
ISU_DB_ROUTEALL_UPDATE - Internal: Update Service Frequency
ISU_DB_ROUTEBULK_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_ROUTECAL_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_ROUTE_WDPLANT_UPDATE - INTERNAL: Update EWAOBJH
ISU_DB_RTPIFACE_PARM_SELECT - Read Module for Parameter for RTP Interface
ISU_DB_RTPIFACE_PARM_UPDATE - INTERNAL: Update ERTPIFACEINP, ERTPIFACEOUT and ERTPIFACETEMP
ISU_DB_RTPIFACE_PAR_UPDATE_ALL - INTERNAL: Update ERTPIFACEINP, ERTPIFACEOUT and ERTPIFACETEMP
ISU_DB_RTP_INTERFACE_SELECT - Read Data for RTP Interface
ISU_DB_RTP_INTERFACE_UPDATE - INTERNAL: Update RTP Interface
ISU_DB_SCHEMA_SELECT_FROM_ETTA - INTERNAL: Determine Schema Key for Rate Categories
ISU_DB_SELECT_DELIVERY_ORDERS - Select Container Delivery Orders
ISU_DB_SELECT_MULTIPLE_BILL - Select Multiple Bill Documents (by BELNR/ERCH)
ISU_DB_SELECT_SINGLE_DFKKTHP - Read DFKKTHP for an Aggregated Document Number
ISU_DB_SELECT_VKONT_GP_UMZ_PER - Contract Accounts with Dunning Procedure for Move-In/Move-Out
ISU_DB_SERVTYPES_AREA_SELECT - INTERNAL: Read Service Types for Service Area
ISU_DB_SERVTYPE_AAT_SELECT - Selects Waste Billing Categories for Service Type
ISU_DB_SET_PRINTED_TO_COLLBILL - Collective Bill: Set Print Indicator
ISU_DB_SOLMODULES_SELECT - INTERNAL: Mass Access to Table: ISU_SOLMODULES
ISU_DB_SOLMODULES_SINGLE - INTERNAL: Direct Access to Table: ISU_SOLMODULES
ISU_DB_SOLPATH_SELECT - INTERNAL: Mass Access to Table: ISU_SOLPATH
ISU_DB_SOLPATH_SINGLE - INTERNAL: Direct Access to Table ISU_SOLPATH
ISU_DB_SOLUTIONST_SINGLE - INTERNAL: Single Access to Table ISU_SOLUTIONST
ISU_DB_SOLUTIONS_SELECT - INTERNAL: Mass Access to Table ISU_SOLUTIONS
ISU_DB_SOLUTIONS_SINGLE - INTERNAL: Mass Access to Table ISU_SOLUTIONS
ISU_DB_SP_DIVISION_SINGLE - Check Service Provider for Division
ISU_DB_T005T_SELECT - Internal: Select to T005T (Bank Country Key Texts)
ISU_DB_T357G_SINGLE - INTERNAL:Read T357G (Direct Access)
ISU_DB_T399A_SINGLE - INTERNAL: Read T399A (Direct Access)
ISU_DB_T499S_SINGLE - INTERNAL: Read Description for Functional Location
ISU_DB_TARIFNR_SELECT_SCHEMANR - INTERNAL: Determine All Rate Keys for Schema Key
ISU_DB_TARIFNR_SELECT_STTARIF - INTERNAL: Determine All Rate Keys for Statistical Rate
ISU_DB_TARIFNR_SELECT_VARIANT - INTERNAL: Determine All Rate Keys for Variant Program
ISU_DB_TARIFNR_SEL_INTERFACE - INTERNAL: Determine All Rate Keys for TOU Interface
ISU_DB_TB024_SINGLE - INTERNAL: Read ERDK (Direct Access)
ISU_DB_TB033T_SELECT - Internal: Select to TB033T (Credit Card Texts)
ISU_DB_TBTCO_TBTCP_SELECT_CNT - EDM DB-Select Number of Active Calculation Programs
ISU_DB_TDIFFCULTAREA_SELECT - Waste Disposal Note
ISU_DB_TE000_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE011BR_SELECT_PERIOD - Determine tax determination ID based on quantity
ISU_DB_TE015_SELECT_ALL - Import Table TE015
ISU_DB_TE015_SELECT_RANGE - INTERNAL: Select TE015 Completely or with Range pyplt
ISU_DB_TE015_T_SINGLE - FM U07: INTERNAL: Prepare Payment Plan Category AMP/BBP (TE015)
ISU_DB_TE020_SINGLE - FM U02: INTERNAL: Read TE633 (Direct Access)
ISU_DB_TE025D_SINGLE - Check switch status of Canadian Sampling Procedure
ISU_DB_TE026_SELECT - Read Entry from Customizing Table TE026
ISU_DB_TE045EF_SINGLE - INTERNAL: Read Correspondence Form from Table TE045EF
ISU_DB_TE057_UPDATE - INTERNAL: Update TE057 and TE057T
ISU_DB_TE061T_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE061_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE069T_SINGLE_REMOTE - INTERN: Lesen des Langtextes aus TE069T zur Tarifart
ISU_DB_TE116_ALL - INTERNAL: Read Franchise Determination Method in EA16
ISU_DB_TE116_SINGLE - INTERNAL: Read Franchise Determination Method in EA16
ISU_DB_TE181T_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE181_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE183T_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE183_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE185T_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE185_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE189T_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE189_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TE211_SELECT - FM U06: PRIVATE: Select an Entry of TE211
ISU_DB_TE224_SELECT_ALL - INTERNAL: Read TE221 Records (Mass Access)
ISU_DB_TE228_SELECT_ALL - INTERNAL: Read TE221 Records (Mass Access)
ISU_DB_TE272_SINGLE - INTERNAL: Read TE272 (Direct Access)
ISU_DB_TE305_MASS_SELECT - Mass Access to Table TE305
ISU_DB_TE305_SELECT_ALL - Read All Entries of TE305 to an Auxiliary Table
ISU_DB_TE327_SELECT - INTERNAL: Read All Entries from TE327 for an Outsorting Check
ISU_DB_TE328_SELECT - INTERNAL: Read All Entries in TE328 for Outsorting Check
ISU_DB_TE373_SELECT_ALL - INTERNAL: Read All Commands and All Long Texts
ISU_DB_TE417_PORTION_MRUNIT - INTERNAL: Determines MR Unit Schedule Records for a Portion Schedule Rec.
ISU_DB_TE417_SELECT_BBP_ZUORD - INTERNAL: Read TE417 via Period or Billing Transaction
ISU_DB_TE417_SELECT_IN_RANGE - INTERNAL: Array Select TE417 for Ranges TERMSCHL, TERMTDAT,..
ISU_DB_TE417_SELECT_PERIOD - INTERNAL: Read TE417 via Date / Billing Transaction to Determine Period
ISU_DB_TE417_SELECT_PERIOD2 - INTERNAL: Read TE417 via Period or Billing Transaction
ISU_DB_TE417_SELECT_PERIODDATE - INTERNAL: Select Schedule Record with TERMSA, TERMSCHL, Date in Period
ISU_DB_TE417_SELECT_POR_ANL_DA - INTERNAL: Selects TE417 Record Portion or Installation and Date in Period
ISU_DB_TE417_SELECT_TDATACT - INTERNAL: Read TE417 (Mass Access) TERMTDAT >= X_TERMTDAT
ISU_DB_TE417_SELECT_TDATTERMVK - INTERNAL: Read TE417 (Mass Access) TERMTDAT und TERMVK <> 3.
ISU_DB_TE417_SELECT_TERMSCHL - INTERNAL: Mass Access to TE417 with Key
ISU_DB_TE417_SELECT_TERMTDAT - INTERNAL: Read TE417 via Field TERMTDAT (Mass Access)
ISU_DB_TE417_SINGLE - INTERNAL: Reads Entry from Table TE417
ISU_DB_TE417_UPDATE - INTERNAL: Update Table TE417
ISU_DB_TE418_ADATSOLL_CHECK - INTERNAL: Read TE418 via Fields TERMSCHL + ADATSOLL (Mass Access)
ISU_DB_TE418_A_SELECT_RANGE - INTERNAL: Meter Reading Order Creation Function Module
ISU_DB_TE418_SELECT_DAT_NX - INTERNAL: Selection of Next TE418 Record with TERMTDAT Higher X_DATUM
ISU_DB_TE418_SELECT_DAT_PV - INTERNAL: Selection of Next TE418 Record with TERMTDAT Lower Than X_DATUM
ISU_DB_TE418_SELECT_DAT_TUR_NX - INTERNAL: Sel. Next Per.Sched.Rec. TE418 Higher X_DATUM or + Int. X_DATUM
ISU_DB_TE418_SELECT_IN_RANGE - INTERNAL: Array Select TE418 for Ranges TERMSCHL, TERMTDAT,..
ISU_DB_TE418_SELECT_PERIOD - INTERNAL: Read Schedule Recs for MR Unit for a Specific Period (ADATSOLL)
ISU_DB_TE418_SELECT_PERIOD2 - INTERNAL: Read Schedule Records for MR Unit for a Specific Period
ISU_DB_TE418_SELECT_PERIODDATE - INTERNAL: Select Schedule Record with TERMSA, TERMSCHL, Date in Period
ISU_DB_TE418_SELECT_TERMSCHL - INTERNAL: Mass Access to TE418 with Key
ISU_DB_TE418_SELECT_TERMTDAT - INTERNAL: Read TE418 via Field TERMTDAT (Mass Access)
ISU_DB_TE418_SINGLE - Internal: Read Entry from TE418
ISU_DB_TE418_SINGLE_REMOTE - Reads Entry from Database Table TE418
ISU_DB_TE418_SLCT_N_ADATSOLL_T - INTERNAL: Select Next TE418 Record with ADATSOLL Higher Than x_Datum
ISU_DB_TE418_UPDATE - INTERNAL: Update Table TE418
ISU_DB_TE419_SELECT_IN_RANGE - INTERNAL: Array Select TE419 for Range TERMSCHL
ISU_DB_TE419_SINGLE - INTERNAL: Reads Record from Table TE419
ISU_DB_TE419_UPDATE - INTERNAL: Changes Table TE419
ISU_DB_TE420AS_SELECT - Select Entries from TE420AS per Portion
ISU_DB_TE420AS_UPDATE - Update Table TE420AS
ISU_DB_TE420_FORALL - INTERNAL: Array Select for Table TE420
ISU_DB_TE420_FORALL_PARASATZ - INTERNAL: Array Select for Table TE420 Index Parameter Record
ISU_DB_TE420_SELECT_IN_RANGE - INTERNAL: Array Select TE420 for Ranges TERMSCHL, TERMERST, ABSZYK
ISU_DB_TE420_SINGLE - INTERNAL: Reads Record from Table TE420
ISU_DB_TE420_SMREC_DELETE - PRIVATE: Delete Schedule Master Records in Report REUTE421.
ISU_DB_TE420_UPDATE - INTERNAL: Update Portion
ISU_DB_TE420_UPDATE_ALT - INTERNAL: Update TE420 Portion
ISU_DB_TE421_SELECT_YEARS - Selects Upper and Lower Limits for Schedule Record in Advance
ISU_DB_TE421_SINGLE - INTERNAL: Reads Records of Control Table for Scheduling
ISU_DB_TE422AS_SELECT - Select Entries from TE422AS per Meter Reading Unit
ISU_DB_TE422AS_UPDATE - Update Table TE422AS
ISU_DB_TE422_FIND_MRU_FOR_PORT - Find Meter Reading Unit via Portion
ISU_DB_TE422_FORALL - INTERNAL: Array Select for Table TE422
ISU_DB_TE422_FORALL_PORTION - INTERNAL: Array Select for Table TE422 Index PORTION
ISU_DB_TE422_MRU_LEADER - INTERNAL: Determines All Allocated or Leading Meter Readings for MR Unit
ISU_DB_TE422_SELECT_BILCLSECCT - INTERNAL: Read TE422 for Existence with Check for Cntrct Class + Div. Cat.
ISU_DB_TE422_SELECT_IN_RANGE - INTERNAL: Array Select TE420 for Ranges TERMSCHL, TERMERST, PORTION
ISU_DB_TE422_SINGLE - INTERNAL: Reads Record from Table TE422
ISU_DB_TE422_SMREC_DELETE - PRIVATE: Delete Meter Reading Units in Report REUTE421
ISU_DB_TE422_UPDATE - INTERNAL: Update TE422
ISU_DB_TE423_SELECT_BBILDATES - INTERNAL: Read TE423 (Mass Access) Single Budget Billing Dates
ISU_DB_TE423_SELECT_TERMTDATAL - INTERNAL: Read TE423 (Mass Access) Single BB Dates Without BB Cycle
ISU_DB_TE423_SINGLE - INTERNAL: Reads Entry from Table TE423
ISU_DB_TE423_UPDATE - INTERNAL: Update TE423 Budget Billing Dates
ISU_DB_TE423_UPDATE_SICHERUNG - PRIVATE: Update TE423 Backup
ISU_DB_TE425_PERIOD_COUNT - INTERNAL: Determine Perid Length in Months for Key
ISU_DB_TE425_SELECT - INTERNAL: Reads All Records from Table TE425 for a Meter Reading Unit
ISU_DB_TE431_T_SINGLE - INTERNAL: Read TE431 and TE431T (Direct Access)
ISU_DB_TE471_SINGLE - INTERNAL: Read TE471 and TE471T (Direct Access)
ISU_DB_TE507_04_SINGLE_REMOTE - Remote-Zugriff Tabelle TE504
ISU_DB_TE557_SINGLE - FM U01: INTERNAL: Read TE557 (Direct Access)
ISU_DB_TE558_SELECT - Read Amount Limits for Payment Scheme
ISU_DB_TE560_SELECT - Read Amount Limits for Payment Scheme
ISU_DB_TE561_SELECT - Internal Module: Selection of an Entry from TE561
ISU_DB_TE564_SINGLE - INTERNAL: Control Parameters for Bill Printout
ISU_DB_TE633_SINGLE - FM U02: INTERNAL: Read TE633 (Direct Access)
ISU_DB_TE633_UPDATE - FM U03: INTERNAL: Update TE633
ISU_DB_TE634_SINGLE - FM U05: INTERNAL: Read TE634 (Direct Access)
ISU_DB_TE635_SINGLE - FM U08: INTERNAL: Read TE635 (Direct Access) YAP Control
ISU_DB_TE637_SINGLE - Read Customizing for Payment Scheme
ISU_DB_TE638_SELECT - Internal Module: Selection of Entry from TE638
ISU_DB_TE639_SINGLE - FM U09: INTERNAL: Read TE639
ISU_DB_TE641_SELECT - Internal: Read from Table TE641
ISU_DB_TE641_SINGLE_CHGRSN - Internal: Read from TE641 (Change Reasons for BB Request)
ISU_DB_TE642_SINGLE - Internal: Read from TE641 (Change Reasons for BB Request)
ISU_DB_TE644_SINGLE - Internal: Read from Table TE644
ISU_DB_TE683_SELECT_VARIANT - INTERNAL: Read TE683 (Mass Access)
ISU_DB_TE683_UPDATE - INTERNAL: Update TE683
ISU_DB_TE757_SINGLE - FM U04: Read from TE757 (Direct Access) General Amount Adjustment Factor
ISU_DB_TE771T_SINGLE - INTERNAL: Read TE771T (Direct Access)
ISU_DB_TE950B_SELECT_SINGLE - INTERNAL: Select for Table TE950B
ISU_DB_TE950_SELECT_ALL - INTERNAL: Array Select for Table TE950
ISU_DB_TEABSTVOR_SELECT - FM U07: INTERNAL: Provides Contents of Table TEABSTVOR
ISU_DB_TEAMI_DUNN_MTMPL_SELECT - Select single entry from TEAMI_DUNN_MTMPL
ISU_DB_TEBILLTYPET_SINGLE - INTERNAL: Read Long Text from TEBILLTYPET for Waste Billing Category
ISU_DB_TECLERK_IDT_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TECLERK_ID_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TECVI_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TEDIFFCULT_SINGLE - Waste Disposal Note
ISU_DB_TEDM_STAT_CONTR_SELECT - Customizing for Profile/PoD Status of Change Documents
ISU_DB_TEFKTVOSBILL_SELECT - INTERNAL: Read TEFKTVOSBILL (Mass Access)
ISU_DB_TEFKTVOSBILL_SINGLE - INTERNAL: Read TEFKTVOSBILL (Mass Access)
ISU_DB_TEFKTVOS_SELECT - INTERNAL: Read TEFKTVOS (Mass Access)
ISU_DB_TEFKTVOS_SINGLE - INTERNAL: Read TEFKTVOS (Direct Access)
ISU_DB_TEIHVOR - Read Table of Internal Main Transactions
ISU_DB_TEIHVORT_SINGLE - Read Language-Dependent Texts for Internal Main Transactions
ISU_DB_TEITVORT_SINGLE - Read Language-Dependent Texts for Internal Subtransactions
ISU_DB_TEITVOR_SINGLE - Read Table of Internal Subtransactions via External Subtransactions
ISU_DB_TEIVV_ET_SELECT_SINGLE - Read Entry of TEIVV with External Transaction
ISU_DB_TEIVV_MASS_SELECT - Mass Access to Table TEIVV
ISU_DB_TEIVV_SINGLE - Read Language-Dependent Texts for Internal Main Transactions
ISU_DB_TEIVV_USE_ET_SELECT_ALL - Read TEIVV Entries: All or with External Transactions
ISU_DB_TEKND_SINGLE - INTERNAL: Read XXXXX (Direct Access)
ISU_DB_TELINSEL_SELECT - INTERNAL: Read TELINSEL (Mass Access)
ISU_DB_TELINSEL_SINGLE - INTERNAL: Read TELINSEL (Direct Access)
ISU_DB_TEML_BILLG_OUTSD_UPDATE - Function Module for Table TEML_BILLG_OUTSD
ISU_DB_TEML_EABLCONSHST_UPDATE - Machine Learning Update MR TEML_EABLCONSHST
ISU_DB_TEML_MR_IMPLSBL_UPDATE - Machine Learning Update MR TEML_MR_IMPLSBL
ISU_DB_TEOPERFIELD_SINGLE - INTERNAL: Read Billing-Relevant Field for Operand
ISU_DB_TEPYPM_SELECT_RANGE - Do Not Use
ISU_DB_TEPYPM_SELECT_VERTRAG - Selection of Manual History for Contract
ISU_DB_TEPYPM_UPDATE - Change, Create and Delete Entries in TEPYPM
ISU_DB_TESERVICETYPET_SINGLE - INTERNAL: Read Long Text from TESERVICETYPET for Service Type
ISU_DB_TESERVICETYPE_SELECT - Mass Access to TESERVICETYPET by Service Category
ISU_DB_TESERVICETYPE_SINGLE - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_TESPT_SELECT_SECTOR - INTERNAL: Read All Divisions of a Division Category
ISU_DB_TESPT_SINGLE - INTERNAL: Read Assignment Table Division <--> Division Category
ISU_DB_TEWAPROPFIELDS_SELECT - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_TEWASERVICEBILL_SELECT - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_TEWASERVICECHECK_SELECT - INTERNAL: Read Timepoints of Service Frequency Incompleteness Check
ISU_DB_TEWASERVICECHECK_UPDATE - INTERNAL: Update EWAOBJ
ISU_DB_TEWASERVICETMPL_SELECT - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_TEWASERVICETMPL_SINGLE - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_TEWASERVICEUPOS_SELECT - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_TEWATIME_SINGLE - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_TFKHVO - Read Database Table TFKHVO
ISU_DB_TFKTAXMIN_SELECT_ALL - Imports Complete Minimum Table from Standard
ISU_DB_TFKTVO - Database Access to Table of External Transactions
ISU_DB_TINV_INV_TRANSF_SELECT - Read Table TINV_INV_TRANSF
ISU_DB_TINV_INV_TRANSF_SEL_DOC - Read External Document Numbers
ISU_DB_TINV_INV_TRANSF_SEL_IDX - Read External Document Numbers
ISU_DB_TINV_INV_TRANSF_SEL_RNG - Read TINV_INV_TRANSF; Selection Using Ranges
ISU_DB_TOU_INTERFACE_SELECT - Read Data for RTP Interface
ISU_DB_TQ80_SINGLE - INTERNAL: Read TQ80 (Direct Access)
ISU_DB_TQ8T_SINGLE - INTERNAL: Read TQ8T (Direct Access)
ISU_DB_TRANSF_HST_READ - Read Historical Data for Reversed Aggr. Incoming Invoice Document
ISU_DB_TSAD3T_SELECT - INTERNAL: Database Module
ISU_DB_TSTATUS_CUST_SINGLE - Internal: Read Individual Record from TESERVICETYPE by Service Type
ISU_DB_VBELN_SELECT_IN_RANGE - INTERNAL: Array Select VIAUFKST for Several Range Areas
ISU_DB_VBEP_SELECT_SMORDER - INTERNAL: Read XXXXX (Mass Access)
ISU_DB_VBRK_SINGLE - IS-T: Single Access to Database Table VBRK
ISU_DB_VEDM_STAT_CUST_1_ALL - INTERNAL: Read Units of Measurement for Division Cat. and Prof. Val. Cat.
ISU_DB_VERTRAG_SELECT_GP_VS - Read Contract Numbers Using BP, CA, or Premise
ISU_DB_VIAUFKS_SELECT_TPLNR - INTERNAL: Read VIAUFKS By TPLNR
ISU_DB_VIQMEL_SELECT - INTERNAL: Array Select for Notifications By Notification Number
ISU_DB_VIQMEL_SELECT_TPL_OWNER - INTERNAL: Read VIQMEL By TPLNR and OWNER
ISU_DB_VIQMEL_SINGLE - INTERNAL: Read VIQMEL (Direct Access)
ISU_DB_VISER02_SELECT_SV - INTERNAL: Read Object Lists for Contract (Mass Access)
ISU_DB_V_EEDMUNIT_SINGLE - INTERNAL: Read Units of Measurement for Division Cat. and Prof. Val. Cat.
ISU_DB_V_EGER_UPDATE - INTERNAL: Update Device Data
ISU_DB_V_EORDER_SELECT - INTERNAL: Read V_EORDER (View of All Order Data)
ISU_DB_V_ERCHO_SELECT - INTERNAL: Select Billing Outsorting by Diverse Parameters
ISU_DB_V_ERDO_SELECT - INTERNAL: Select Invoicing Outsorting by Diverse Parameters
ISU_DB_V_ESERVPROV_SINGLE - IDE: Single Selection in V_ESERVPROV
ISU_DB_V_ETTA_SINGLE - INTERNAL: Read V_ETTA (Direct Access)
ISU_DB_V_ETTA_UPDATE - INTERNAL: Update Rate Category Table ETTA
ISU_DB_V_ETYP_SINGLE - INTERNAL: Read Device Category in Form of Views V_ETYP
ISU_DB_V_EZUA_SINGLE - INTERNAL: Read View V_EZUA (Direct Access)
ISU_DB_V_SERVTYPES_AREA_SINGLE - INTERNAL: Read Service Types for Service Area
ISU_DB_WARROOM_RANGE - INTERNAL: Mass Access to Table ISU_WAR_ROOM
ISU_DB_WARROOM_SINGLE - INTERNAL: Single Access to Table ISU_WAR_ROOM
ISU_DB_WLCAUSE_SELECT - INTERNAL: Mass Access to Table ISU_WLIST_CAUSE
ISU_DB_WORKLIST_SELECT - INTERNAL: Mass Access to Table ISU_WORKLIST
ISU_DD_DOMVALUE_TEXT_GET - DD: Read interface for the text of a single domain fixed value
ISU_DEACT_INSTPL_FOR_INV_0350 - EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Installment Plan
ISU_DEBTOR_CHNG_TRANSFER_BBP - INTERNAL: Customer Change: Copy Budget Billing Plans
ISU_DEBTOR_CHNG_TRANSFER_ITEMS - INTERNAL: Customer Change: Transfer Posting of FI-CA Documents
ISU_DELETE_BEHGRP - Remove Container Group on Key Date
ISU_DELETE_PROTOCOL_LINK - Delete Link Between Mass Run and Application Log
ISU_DEL_SU01_USERS - INTERNAL: Deletes Converted SU01 - User
ISU_DEMAND01 - Valuate Demand with a Price
ISU_DEMAND02 - Subtraction of two demand values
ISU_DEMAND03 - Break Down Demand with a Maximum Demand
ISU_DEMAND04 - Break Down Demand with a Factor
ISU_DEMAND05 - Write Info Lines for Demand
ISU_DEMAND06 - Calculate Average Price from a Single Demand
ISU_DEMAND07 - Compare Two Demand Values
ISU_DEMAND08 - Calculate Demand from Quantity
ISU_DEMAND09 - Multiply/Divide Demand
ISU_DEMAND10 - Add Two Demand Values
ISU_DEMAND11 - Evaluate Demand with a Price for Specified Pricing Demand
ISU_DEMAND12 - Divide Two Demands (Determine Ratio)
ISU_DEMAND13 - Determin Cosinus Phi from Active and Reactive Power
ISU_DEMAND14 - Non-Rate-Based Transfer of Register Operands
ISU_DEMAND15 - Expand Service Time Slice
ISU_DEMAND16 - Write Info Lines for Demand from Previous Periods
ISU_DEMAND17 - Write Info Lines for N Demand Values from Previous Periods
ISU_DEMAND18 - Average Value for n Peak Demand Values over Last m Periods
ISU_DEMAND19 - Valuate Demand Independently of Time
ISU_DEMAND20 - Write Demand in Statistics
ISU_DEMAND21 - Evaluate Demand with Price and Factor
ISU_DEMAND22 - Write DBRECHV Info Lines for Demand Values
ISU_DEMAND23 - Write Demand and Amount in Consumption History
ISU_DEMAND25 - Display Register Operand for Demand in Interim Dimension
ISU_DEMAND31 - Determine Power Factor / Cosine Phi of Table
ISU_DEMAND33 - Determine Two Highest Peaks
ISU_DEMAND40 - Season-Dependent Transfer of Register Operands
ISU_DEMANDBR - IS-U-BR Bill.Variants: Variant ISU_QUANTIBR
ISU_DEMAND_REGISTER_EXTRAPOL - INTERNAL: Extrapolation of a Register
ISU_DEREGPAR_WRITE_DOCUMENT - CHDO ISU_DEREGPAR => Gen. by RSSCD000
ISU_DEREGPROC_GRIDUSAGE_CHECK - Cross Parameter Check for Deregulation Process GRIDUSAGE
ISU_DEREGPROC_INV_INCHCK_CHECK - Check Routine: Check Parameter for Bill or Payment Advice Note Receipt
ISU_DEREGPROC_INV_OUT_CHECK - Cross Parameter Check for Deregulation Process INV_OUT
ISU_DEREGPROC_REM_OUT_CHECK - Cross Parameter Check for Deregulation Process REM_OUT
ISU_DEREGSPAGR_WRITE_DOCUMENT - CHDO ISU_DEREGSPAGR => Gen. by RSSCD000
ISU_DEREGULATION_CHECK_R403 - Event R403: Invoicing Grouping
ISU_DEREGULATION_R414 - Event R414: Add Cross Reference Number to Business Partner Items
ISU_DEREG_ADD_DATA_FROM_R072 - IS-U/DEREG: Add Main and Sub-Transaction from R072
ISU_DEREG_BCBLN_TRANSFER_CHECK - Check Consistency of Field DFKKTHI-BCBLN
ISU_DEREG_CHECK_BVRKO_VK_AGG - Check Clearing Acct Aggr./Payment Dist. and Clearg Acct Aggr. Bill Posting
ISU_DEREG_CHECK_DOC_CHANGE - Document Before Saving a Change (with Messages)
ISU_DEREG_CHECK_SERVP_AVIS - Check Payment Advice Note Printing / IDoc Dispatch
ISU_DEREG_CHECK_TRANS_TO_R072 - IS-U Deregulation: Check Completeness of Posting Area R072
ISU_DEREG_CLEAR_PROP_BY_CRN - Data Determination for Clearing Proposal According to Cross-Reference
ISU_DEREG_CONTRACT_PARAM_CHECK - Check Deregulation Fields in Contract, According to Dereg. Switch
ISU_DEREG_CONVERT_DFKKZP_PAYH - Enrich Item Data from DFKKZP
ISU_DEREG_CONVERT_DFKKZP_REGUH - Convert DFKKZP to REGUH, REGUP
ISU_DEREG_CONVERT_FKKTHI_PAYH - Enrich Item Data from DFKKTHI
ISU_DEREG_CONVERT_FKKTHI_REGUH - Convert FKKTHI to REGUH, REGUP
ISU_DEREG_CONVERT_TRANSF_PAYH - Enrich Item Data from TINV_INV_TRANSF
ISU_DEREG_CONVERT_TRANSF_REGUH - Convert TINV_INV_TRANSF to REGUH, REGUP
ISU_DEREG_DISP_ORG_DOCUMENT - Display Original Document (Payment Document)
ISU_DEREG_GET_AGGR_VKONT - Read Aggr. Contract Account for Service Provider Pairing and V_GROUP
ISU_DEREG_GET_AGREEMENT_VKONT - Read Service Provider Agreement for Contract Account
ISU_DEREG_GET_INITIATOR_VKONT - Read Contract Accounts for Initiator
ISU_DEREG_GET_INV_INCHCK - Read Check from Service Provider Agreement
ISU_DEREG_GET_TAX_FOR_AGG_DOC - Determine Control Amounts for Aggregated Document
ISU_DEREG_IDENT_002 - Example for Implementation of PoD Identification
ISU_DEREG_INTEGR_SYSTEM_INVOIC - Internal Bill Processing
ISU_DEREG_INTEGR_SYSTEM_REMADV - Internal Processing of Payment Advice Data
ISU_DEREG_INTEGR_SYST_PAY_0620 - Event 0620: Payment - Internal Clearing to Aggr. Contract Accounts
ISU_DEREG_INTEGR_SYST_REM_0630 - Event 0630: Payment - Additional Payment Data (PAYH)
ISU_DEREG_INV_CHECKA_000 - Implementation Example
ISU_DEREG_INV_CHECKA_010 - Simulate Bill + Manual Action
ISU_DEREG_INV_CHECKA_020 - Sample Module for Consistency Check on Bill Amounts and Quantities
ISU_DEREG_INV_CHECKA_030 - Sample Module: Check Payment Advice Data
ISU_DEREG_INV_CHECKB_000 - Implementation Example
ISU_DEREG_INV_CHECKB_010 - Sample Module: Check Point of Delivery for Valid Supply Scenario
ISU_DEREG_INV_CHECKB_020 - Sample Module: Check Point of Delivery for Valid Supply Installation
ISU_DEREG_INV_CHECKB_030 - Sample Module: Check Poing of Delivery (Supply Scenario + Supp. Install.)
ISU_DEREG_INV_CHECKB_040 - Sample Module: Check PoD (Dg. Scenario + Service Provider Agreement)
ISU_DEREG_INV_CHECKB_050 - Sample Module: Check PoD (Scenario + Agreement + Installations)
ISU_DEREG_INV_CHECKB_060 - Sample Module: Check Billing Period Against Line Periods
ISU_DEREG_INV_COM_000 - Implementation Example
ISU_DEREG_INV_COM_010 - Recipient: IS-U Objects to POD
ISU_DEREG_INV_COM_020 - Business Partner Environment Data
ISU_DEREG_INV_COM_030 - Bank Details for Bills, Complaints, and Advice Notes
ISU_DEREG_INV_COM_SHOW_DEXTASK - Display Data Exchange Task from Corresponding IDoc Number
ISU_DEREG_INV_COM_STATUS - Determine Status from Return Data
ISU_DEREG_INV_DATA_010 - Sample Module: Enter CO Account Assignment Data
ISU_DEREG_INV_DATA_020 - Sample Module: Enter Quantities for Budget Billing Amounts
ISU_DEREG_INV_DATA_030 - Sample Module: Det. Quantity for Budget Billing Amount (Synth. Profiles)
ISU_DEREG_INV_DATA_040 - Sample Module: Check and Process a Reversal Document
ISU_DEREG_INV_DATA_050 - Sample Module: Identification of Bank at Bill Level
ISU_DEREG_INV_DATA_060 - Sample Module: Enter Total Quantity in Final Amount Line
ISU_DEREG_INV_DATA_070 - Sample Module: Assign Bills to Consumption Data / Profiles
ISU_DEREG_INV_DATA_080 - Sample Module: Enter Tax Indicator
ISU_DEREG_INV_DATA_090 - Sample Module: Check and Process a Reversal Document (VDEW)
ISU_DEREG_INV_DATA_100 - Sample Module: Trigger Event for Complaint Notifications
ISU_DEREG_INV_DATA_110 - Sample Module: Determine Payment Locks for Transfer-Relevant Lines
ISU_DEREG_INV_DOCREF_PLOT_DISP - Display Payment Lot from Doc. Reference
ISU_DEREG_INV_DUNNING_0308 - Dunning of Supplier: Change Dunning History
ISU_DEREG_INV_DUNNING_0311 - Dunning of Supplier: Selection of (End Customer) Contract Accounts
ISU_DEREG_INV_DUNNING_0399 - Customer-Specific Change Documents for Dunning History
ISU_DEREG_INV_DUNNING_EEDEREG - Dunning of Supplier: Add Point of Delivery Text
ISU_DEREG_INV_DUNNING_GET_DATA - Dunning of Supplier: Get Global Data
ISU_DEREG_INV_DUNNING_PUT_DATA - Dunning of Supplier: Set Global Data
ISU_DEREG_INV_EPLOT - Outgoing Payment on Account: Selection and Selection Screen
ISU_DEREG_INV_EPLOT_CLEARING - EPLOT: Clarify Lot Items
ISU_DEREG_INV_EPLOT_CREPO_DLOT - Outgoing Payment on Account: Create and Post Distribution Lot
ISU_DEREG_INV_EPLOT_CREPO_ODOC - Outgoing Payment on Account: Create and Post Outgoing Payment Document
ISU_DEREG_INV_ETHI - Aggregated Posting for Contract Account of Service Provider
ISU_DEREG_INV_GET_REF_TYPE - Determine Reference Type from Check Type 26
ISU_DEREG_INV_IDENT_000 - Implementation Example: Interface Configuration
ISU_DEREG_INV_IDENT_010 - Implementation Example: Identify Service Provider
ISU_DEREG_INV_IDENT_020 - Implementation Example: Identification of POD/Bus. Partner BILL
ISU_DEREG_INV_IDENT_025 - Implementation Example: Identification of POD/Bus. Partner ADVICE NOTE
ISU_DEREG_INV_IDENT_030 - Implementation Example: Identification of POD/Bus. Partner BILL (New)
ISU_DEREG_INV_IDENT_035 - Implementation Example: Identification of POD/BP ADVICE NOTE (New)
ISU_DEREG_INV_IDENT_040 - Example of Implementation with OK Status
ISU_DEREG_INV_OUT_ADD_COUNTER - IS-U: DEREG - Add Entries to T_COUNTER
ISU_DEREG_INV_REVERSAL - Sample Module: Generate Reversal Document
ISU_DEREG_INV_SET_STATUS_ERROR - Set Status to 'Error'
ISU_DEREG_INV_SHOW_BILL - Display Bill from Doc. Reference
ISU_DEREG_PARAM_CHECK_GEMFAKT - Check Indicator 'Invoice Contracts Together'
ISU_DEREG_PARAM_COM_OUTBOUND - Read Service Provider Agreement for Complaint
ISU_DEREG_PARAM_CONVERT_PARGRP - Convert Parameter Group for THI, AVIS, AVIS_REM
ISU_DEREG_PARAM_GET_AGREEMENTS - Determine All Service Provider Agreements
ISU_DEREG_PARAM_INV_INBOUND - Read Service Provider Agreement for Incoming Bill
ISU_DEREG_PARAM_INV_INCHCK - Read Serv. Prov. Agreement for Check Parameters for Incoming Bill/Adv.Note
ISU_DEREG_PARAM_INV_OUTBOUND - Read Service Provider Agreement for Outgoing Invoice/Incoming Payment
ISU_DEREG_PARAM_INV_OUT_ALL - Read Service Provider Agreement for Outgoing Invoice/Incoming Payment
ISU_DEREG_PARAM_INV_OUT_ALL_VK - Read Service Provider Agreement for Outgoing Invoice/Incoming Payment
ISU_DEREG_PARAM_INV_OUT_THI - Read Service Provider Agreement for Outgoing Bill THI Data
ISU_DEREG_PARAM_INV_REM - Service Provider Agreement for Payment Processing
ISU_DEREG_PARAM_PAYMENT_CLASS - Determine Allowed Payment Classes for Service Provider Agreement
ISU_DEREG_PARAM_REM_OUTBOUND - Read Service Provider Agreement for Outgoing Payment
ISU_DEREG_PARAM_REM_OUT_ALL - Service Provider Agreement for Outgoing Bill
ISU_DEREG_PAYH_TO_REGUH - Payment Medium: Convert FI-CA to FI Structures
ISU_DEREG_PAYMEDIUM_31 - EDI Dispatch in Payment Medium Event 31 (SAPFKPY3)
ISU_DEREG_PAYMEDIUM_DETAILS - Payment Medium: Interface - Print Advice Note: Yes/No
ISU_DEREG_REMADV_CMPLNT_010 - Sample Module: Bill Complaint and Advice Note Processing (VDEW)
ISU_DEREG_REMADV_CMPLNT_CREAT - Sample Module: Bill Complaint and Advice Note Processing
ISU_DEREG_REMADV_CMPLNT_CREATE - Sample Module: Bill Complaint
ISU_DEREG_REMADV_CMPLNT_PRCSS - Sample Module: Printing/Dispatch of Complaint Notification
ISU_DER_CONTRACT_DATA_CHECK - Check for Matches of Deregulation Data in Contract
ISU_DER_DETERMINE_CROSS_REF_NO - INTERNAL: Determine IDE Cross Reference Number
ISU_DER_DET_CRSRFNO_BBP - INTERNAL: Determine IDE Cross Reference Number for BB Amounts
ISU_DER_INV_DATA_APPEND - Append line with global data for deregulation
ISU_DER_INV_DATA_GET - Read Global Data for Deregulation in Invoicing
ISU_DER_INV_DATA_SET - Set Global Data for Deregulation in Invoicing
ISU_DER_INV_UNIT_CONSISTENCY - Check for Consistency of Invoicing Unit
ISU_DER_INV_UPDATE_CRSRFNO - Number Assignment and Adjustment of Invoicing Document
ISU_DER_IT_CROSSREFNO_READ - Read Generated Cross Reference Numbers from Memory
ISU_DER_RESET_GLOBAL_DATA - Delete Global Data
ISU_DESTRUCT_PROCESS_KEY - INTERNAL: Construct Process Key
ISU_DETERMINE_ARCHIVE_DATES - INTERNAL: Determine Archiving Key Dates from Customizing File
ISU_DETERMINE_BASECHARG_SAMPLE - Determine Basic Charge Sample Function Module
ISU_DETERMINE_CONTRACT_0363 - IS-U Dunning - Determ. of Contract Acct, Contract and Division for Charge
ISU_DETERMINE_ENDVOPER - Dynamic Period Control - Automatic Scheduling of Schedule Records
ISU_DETERMINE_GESREMENG - Determine Allocated Total Measured Amount of a Cleaning Object
ISU_DETERMINE_INSTLN_FOR_PROF - INTERNAL: Read Installations for a Profile
ISU_DETERMINE_PRODUCTS_EXIT - Search Help Exit for Search Help ESIMPRODUCTS
ISU_DETERMINE_PROPOSAL_PECONS - INTERNAL: Extrapolation of a Register
ISU_DETERMINE_TIME - Determine Time Difference Between Installation and System Time Zones
ISU_DETERMINE_TRANSFACT - Internal: Calculation of Transformer Factor
ISU_DETERMINE_UNITPRICE_SAMPLE - Sample Function Module to Determine Unit Price for Product Proposal
ISU_DETERM_ESTIM_VALUE - Internal: Determine Estimated Value
ISU_DETMWSKZ_ITALY_R413 - Event R413: Tax Indicator Determination for Billing Documents
ISU_DETMWSKZ_UK_R413 - INTERNAL: Event R413: Tax Code Determination for Billing Documents
ISU_DET_DEF_GROUP_AND_AGGVKONT - Determine Default Grouping Characteristic and Aggregated Contract Account
ISU_DET_DEVICE_FROM_DEVLOC - INTERNAL: Determination of Devices Installed in Dev. Loc. After Key Date
ISU_DET_DEVICE_FROM_EASTL - INTERNAL: Check Installation Period of ATPs Transferred to EASTL
ISU_DET_DEVICE_FROM_EGER - INTERNAL: Check Installation Period of ATPs Transferred to EGER
ISU_DET_DEVICE_FROM_INST - INTERNAL: Determination of Devs Installed in Installation After Key Date
ISU_DET_NBSERVICES_FROM_INST - INTERNAL: Determine Services Allocated to Installation on Key Date
ISU_DET_REPLACEMENTS_FROM_INST - INTERNAL: No. of Installments/Removals/Replacements for an Installation
ISU_DEVGRP_UPDATE - INTERNAL: Update Device Group Data (EDEVGR and EGER) in DB
ISU_DEVGRP_WRITE_DOCUMENT - CHDO ISU_DEVGRP => Gen. by RSSCD000
ISU_DEVICERATE_CHECK - Internal: Checks Consistency of Rate Data
ISU_DEVICEREL_CHECK_EXISTENCE - INTERNAL: Check Existence of Device Allocation to EGER Record
ISU_DEVICE_DRF_DELTA_OUT - Triggers a DRF Outbound Request for IS-U Contract Replication
ISU_DEVICE_OPSTATUS_CHECK - Check device operational state request and received
ISU_DEVICE_OPSTATUS_REQUEST - AMI device operational status request
ISU_DEVICE_PARTNER_CREATE - INTERNAL: Create Partner Role in Device
ISU_DEVICE_PARTNER_DATA_GET - INTERNAL: Read Partner Role Data of Device
ISU_DEVICE_PARTNER_DELETE - INTERNAL: Delete Partner Role in Device
ISU_DEVICE_PARTNER_MAINTAIN - INTERNAL: Maintain Partner Role in Device
ISU_DEVICE_PARTNER_UPDATE - INTERNAL: Update Change to Partner Role in Device
ISU_DEVICE_PREPARE - Service Function Module Preparation of Device
ISU_DEVLOC_FIELD_CHECK - Check Field Names of Structure EHAU for Changability
ISU_DEVMOD_IDOC_PREPARE_001 - Collect Data for Triggering Device Modification IDoc
ISU_DEVMOD_SM_OPSTATE_DISPLAY - Display Operational State
ISU_DEVRATE_IDOC_PREPARE_001 - Collect Data for Triggering Rate Maintenance IDoc
ISU_DEVREL_IDOC_PREPARE_001 - Collect Data for Triggering Device Allocation IDoc
ISU_DIALOG_FOR_BILLING_DATES - INTERNAL: Dialog for Specifying a Billing Period
ISU_DISCDOC_ACTION_SAVE - Private: Disconnection: Action SAVE
ISU_DISCDOC_ACTION_SWITCH - Switch Mode
ISU_DISCDOC_AMI_AUTH_CHECK - ISU_DISCDOC_AMI_auth_check
ISU_DISCDOC_AMI_CHECK - Check if any orders are AMI-related
ISU_DISCDOC_AMI_GET_NUMBER - Get Number Range for AMI Request ID
ISU_DISCDOC_AMI_LOG - Generic logging function for AMI service calls
ISU_DISCDOC_AMI_RESPONSE - AMI remote disconnection resposne
ISU_DISCDOC_APRVL_REQD_CHECK - Check if approval is required for the disconnection object
ISU_DISCDOC_BBP_DISC - Private: Create Budget Billing Stop During Disconnection
ISU_DISCDOC_BBP_DISC_CAN - Private: Budget Billing Stop During Reversal of Disconnection
ISU_DISCDOC_BBP_DISC_CONT_DESE - Private: Contracts for Deselected Disconnection Objects in Disconnection
ISU_DISCDOC_BBP_DISC_DESEL - Private: BB Stop Changes for Deselected Disconnection Objs in Disconn.
ISU_DISCDOC_BBP_DISC_NEW - Private: Budget Billing Stop Changes for New Objects in Disconnection
ISU_DISCDOC_BBP_RECN - Private: Cancel Budget Billing Stop on Reconnection
ISU_DISCDOC_BBP_RECN_CAN - Private: BB Stop Changes for Deselected Disconnection Objs in Disconn.
ISU_DISCDOC_BBP_RECN_CONT_CAN - Private: Disconnection: Determine Involved Contracts for a Disconn. Action
ISU_DISCDOC_BBP_RECN_CONT_DESE - Private: Disconn.: Determine Involved Contracts for New Positions Reconn.
ISU_DISCDOC_BBP_RECN_DESEL - Private: BB Stop Changes for Deselected Disconn. Objects in Reconnection
ISU_DISCDOC_BBP_RECN_DET_CONT - Private: Contracts for Deselected Disconnection Objects in Reconnection
ISU_DISCDOC_BBP_RECN_NEW - PRIVATE: Budget Billing Stop Changesn for New Objects in Reconnection
ISU_DISCDOC_CALL_MDUS_MONIT - Call MDUS Monitoring
ISU_DISCDOC_CHECK_ACT_DEPENDNT - Checks if the activity has a dependent activity
ISU_DISCDOC_CHECK_APRVL_DATE - Validate Approval Dates
ISU_DISCDOC_CHECK_FOR_MOVEOUT - Find reference object after move-out occured
ISU_DISCDOC_CHECK_INV_DISCDOC - Private: Disconnection Doc.: Check if Object is Used in Other Disc. Doc.
ISU_DISCDOC_CHECK_OBJ_AVAIL - Validate disconnection objects are available
ISU_DISCDOC_CLOSE_INTERNAL - Private: Disconnection Document: Internal Close
ISU_DISCDOC_CREATE_DUNNING - INTERNAL: Create Disconnection Document via Dunning Run
ISU_DISCDOC_CREATE_NOTIFIC - Private: Disconnection Document: Create Service Notification
ISU_DISCDOC_CREATE_ORDER - Private: Disconnection Document: Create Service Order
ISU_DISCDOC_CREATE_ORDER_CEI - Private: Disconnection Document: Create Service Order for CEI
ISU_DISCDOC_CREATE_ORDER_DARK - Private: Disconnection Document: Create Service Order
ISU_DISCDOC_CREATE_WORKITEM - Call FI-CA function to create a collection workitem
ISU_DISCDOC_DCORDER_DELETE - Wrapper to FORM DCORDER_DELETE
ISU_DISCDOC_DEQUEUE - Private: Disconnection Document: Unlock Involved Objects
ISU_DISCDOC_DETERMINE_REGIOGRP - Private: Disconnection Document: Determine PM Planning Plant
ISU_DISCDOC_DETERMINE_WERK - Private: Disconnection Document: Determine PM Planning Plant
ISU_DISCDOC_DET_CONC_CONTRACTS - Private: Disconnection: Determine Involved Contracts for a Disconn. Action
ISU_DISCDOC_DET_TEXTS_INV_DISC - Private: Messages Based on Current Action and Highest Disconnection Status
ISU_DISCDOC_DEV_INSTALL - Private: Installation of Disconnected Devices
ISU_DISCDOC_DEV_MGNT - Private: Removal and Installation of Disconected Devices
ISU_DISCDOC_DEV_REMOVE - Private: Removal of Disconected Devices
ISU_DISCDOC_DISCPOS_TO_DRKMTHD - Private: Provides Disc. Items for Bckgrnd Method darkcreateofdisconnection
ISU_DISCDOC_ENQUEUE - Private: Disconnection Document: Lock Involved Objects
ISU_DISCDOC_ENVIRONMENT_SELECT - Private: Determine Environment for Disconnection Order / Disconnection
ISU_DISCDOC_F4_SEARCH_HELP - Private: F4 Search Help Enhancement
ISU_DISCDOC_FILL_AMI - Fill AMI information
ISU_DISCDOC_FILL_OBJTEXT - Private: Disconnection Document: Enter Texts for Disconnection Objects
ISU_DISCDOC_GET_BP_FR_DEV - IS-U internal: Get billing period from device
ISU_DISCDOC_GET_DISC_FR_AMIREQ - Get discno, discact from AMIREQID
ISU_DISCDOC_GET_EQUI_F_LOGIKNR - Private: Determine Equipment Number from Logical Device Number
ISU_DISCDOC_GET_SPARTYP_FR_DEV - IS-U Internal: Determine Division Category of Device
ISU_DISCDOC_HAESUB_ACTION - Private: Actions of Header Subscreen
ISU_DISCDOC_HAND_NOTIFICATIONS - Private: Completion of Involved Service Notifications
ISU_DISCDOC_HAND_SERVICE_ORDER - Private: Action for Service Orders Depending on Status
ISU_DISCDOC_ICON_OBJECT_DET - Private: Disconnection Document: Determine Icon for Disconnection Objects
ISU_DISCDOC_INITIALIZE - Private: Disconnection Doc.: Prefill General Text Constants in sy-langu
ISU_DISCDOC_IS_CHANGED - Private: Disconnection: Check for Changes
ISU_DISCDOC_MAT_SER_FR_LOGIKNR - Privat: Disconn. Doc.: Determine Material/Serial No. from Log. Device No.
ISU_DISCDOC_MODIFY_WORKITEM - Call FI-CA function to create a collection workitem
ISU_DISCDOC_OBJECT_CLOSE_ALL - Private: Disconnection Doc.: Read Object Data via Handle
ISU_DISCDOC_OBJECT_CREATE - Private: Disconnection Document: Generate Object Data in Memory
ISU_DISCDOC_OBJECT_EXIST - Private: Disconnection Doc.: Read Object Data via Handle
ISU_DISCDOC_OBJECT_FREE - Private: Disconnection Document: Release Object Data in Memory
ISU_DISCDOC_OBJECT_GET - Private: Disconnection Doc.: Read Object Data via Handle
ISU_DISCDOC_OBJECT_SET - Private: Disconnection Document: Convert Object Data in Handle
ISU_DISCDOC_ORDER_CHANGE - Private: Display Service Order / Service Notification
ISU_DISCDOC_ORDER_DISPLAY - Private: Display Service Order / Service Notification
ISU_DISCDOC_ORDSTATE_SELECT - Private: Selection of Confirmation Status
ISU_DISCDOC_PREPARE_CLOSE_INT - Private: Disconnection Document: Internal Prepare Close
ISU_DISCDOC_PREP_TEXTS_NOT_ORD - Private: Screen Text Depending on Service Order/Notification
ISU_DISCDOC_RCORDER_DELETE - Wrapper to FORM DCORDER_DELETE
ISU_DISCDOC_RECONNECTABLE - INTERNAL: Release Collection Disconnection Document for Reconnections
ISU_DISCDOC_RESCHED_ORDER - Reschedule Disconnection Order
ISU_DISCDOC_ROBJ_ENVIRONMENT - Private: Determine Disconnection Document Environment for Reference Object
ISU_DISCDOC_ROBSUB_ACTION - Private: Actions of Reference Object Subscreen
ISU_DISCDOC_S0410_PAI_AFTER - Private: PBO Subscreen 0410
ISU_DISCDOC_S0410_PAI_BEFORE - Private: PBO Subscreen 0410
ISU_DISCDOC_S0410_PBO - Private: PBO Subscreen 0410
ISU_DISCDOC_S0410_PBO_AFTER - Private: PBO Subscreen 0410
ISU_DISCDOC_S0411_PAI_AFTER - Private: PBO Subscreen 0411
ISU_DISCDOC_S0411_PAI_BEFORE - Private: PBO Subscreen 0411
ISU_DISCDOC_S0411_PBO - Private: PBO Subscreen 0411
ISU_DISCDOC_S0411_PBO_AFTER - Private: PBO Subscreen 0411
ISU_DISCDOC_SAVE_CHARGE - Private: Post Disconnection Charges
ISU_DISCDOC_SELECT_OPEN_DUNN - Private: Select Active Disconnection Document for BP with Contract Account
ISU_DISCDOC_SELECT_OPEN_DUNN_R - Select Active Disconnection Document for BP with Contract Account - Remote
ISU_DISCDOC_UITXT_PROVIDE - Provide UI Text for CRM BOL
ISU_DISCDOC_UPDATE_APPROVAL - Updates Approval Data
ISU_DISCNT01 - Quantity Discount: Absolute or Percentage
ISU_DISCNT02 - Demand Discount: Absolute or Percentage
ISU_DISCNT03 - Discount on Quantity-Based Price: Absolute or Percentage
ISU_DISCNT04 - Discount on Time-Based Price: Absolute or Percentage
ISU_DISCNT05 - Discount of Rental Price: Absolute or Percentage
ISU_DISCNT06 - Discount of Flat-Rate Price: Absolute or Percentage
ISU_DISCNT07 - Amount Discount: Percentage
ISU_DISCNT08 - Amount Discount: Absolute
ISU_DISCNT13 - Up to 5 discounts on quantity-dep. block price, absolute or percentage
ISU_DISCNT14 - Up to 5 discounts on time-dependent block price, absolute or percentage
ISU_DISCONNECTS_FOR_BILLING - INTERNAL: Sel. of Disconnection Periods for an Installation with Read Devs
ISU_DISCONNECT_CHECK_DEVACT - INTERNAL: Checks Device Movement Against Disconnections
ISU_DISCON_ACTION_REQUEST_2_XI - Send Request Disconnection/Reconnection Action to XI
ISU_DISCOUNT_CHECK_SINGLE - IS-U: Consistency Check for Single Discount/Surcharge
ISU_DISCOUNT_READ_REMOTE - INTERN: Lesen eines Rabattes (mit Pufferungsmechanismus)
ISU_DISC_SERVORD_PARTNER_ENV - Private: Disconn. Doc. Data-Dependent Selection of BP for Service Orders
ISU_DISPLAY_BILL - Display IS-U Bill from Archive or from Bill Preview
ISU_DISPLAY_BILL_FROM_ARCHIVE - Display IS-U Bill from Archive
ISU_DISPLAY_BILL_FROM_PREVIEW - Preview of IS-U Bill
ISU_DISPLAY_BILL_LINES - INTERNAL: Display Document Line Items in a Table Control
ISU_DISPLAY_CURRTRANSF - Display Current Transformers
ISU_DISPLAY_DFKKTHI_DATA - Display Conversion Records
ISU_DISPLAY_DFKKTHI_HIST2_DATA - Display Conversion Records
ISU_DISPLAY_DFKKTHI_SUM_DATA - Display Aggregated Interim Datasets
ISU_DISPLAY_DOCS_FOR_PRINTDOC - INTERNAL: Display All Types of Document for a Print Document
ISU_DISPLAY_EQUNR_INSTLN_LST - INTERNAL: Display List of Installations To Which a Device is Allcocated
ISU_DISPLAY_ETRANSF_DATA - Display Conversion Records
ISU_DISPLAY_ETRANSF_HST_DATA - Display Conversion Records
ISU_DISPLAY_INVOLVED_DISCDOCS - Display Involved Disconnection Documents for Disconnection Action
ISU_DISPLAY_METER_READING - INTERNAL: Display Meter Reading Results
ISU_DISPLAY_MSG_LONG_TEXT - Display Message Long Text from Archiving Log
ISU_DISPLAY_RATE - INTERNAL: Display Rates
ISU_DISPLAY_SUGGESTION_LST - INTERNAL: Input Help List for Selection of ARCR, T, or PR
ISU_DISPLAY_TABLES - Display tables
ISU_DISPLAY_WASTE_INSTL_LIST - Displays Facilities Allocated to the Container
ISU_DIVISION_BUBER - Delete and Copy Divisions in Cust. (FI-CA Only)
ISU_DOCUMENT_CHANGED_1120 - Document - Before Saving Change to Document
ISU_DOMVALUE_TEXT_GET - Read Text for Domain Fixed Value
ISU_DOWNLOAD_CREATE_V620 - Mass Activities: Download Meter Reading Units
ISU_DOWNLOAD_UPLOAD_BR - IS-U BR Download And Upload Data
ISU_DPC_INSTALLATION - Dynamic Period Control
ISU_DPC_IZWST_STANDARD_GET - INTERNAL: Creation/Completion of IZWST for Backbilling
ISU_DPC_IZWST_VIA_SIM_GET - INTERNAL: Creation/Completion of IZWST for Backbilling
ISU_DRG_ACCBAL_EXTRACT_1211 - Account Balance: Hide Document Items
ISU_DRG_ACCBAL_SET_1256 - Additonal Settings for Account Balance: Paid by Third Party
ISU_DRG_ACCBAL_SUBSCR_INI - INIT for Subscreen on Initial Screen
ISU_DRG_ACCBAL_SUBSCR_PAI - PAI for Subscreen on Initial Screen
ISU_DRG_ACCBAL_SUBSCR_PBO - PAI for Subscreen on Initial Screen
ISU_DRG_ADDIT_ACC_DSPLY - Navigation of Aggr. Posting for Single Postings
ISU_DRG_ANWND_TO_MEMORY - Write Application to Memory
ISU_DUE_DATE_DETERMINE - Internal: Determine Due Date from Payment Condition
ISU_DUNINT_MODIFY_REMOTE - Apply Changes to Dunning/Interest
ISU_DUNNING_ACT_BLOCK_0350 - Obsol. from V1.2 INTERNAL: IS-U Dunning - Event - Dunning Act.: Disc. Doc.
ISU_DUNNING_ACT_PRINT_0350 - Obsol. from V1.2 INT: IS-U Dunning - Event - Dunning Act.: Dunning Print
ISU_DUNNING_BLOCK_DEVICE_0350 - EXTERNAL: IS-U Dunning - Dunning Activity: Generate Disconnection Document
ISU_DUNNING_BLOCK_DEVICE_COPY - EXTERNAL: IS-U Dunning - Dunning Activity: Generate Disconnection Document
ISU_DUNNING_BOLLO_0362 - INTERNAL: IS-U Dunning - Calculate Bollo Italy
ISU_DUNNING_CHARGES_1_0360 - Obsolete fron V4.62: IS-U Dunning - Charges Calculation 1
ISU_DUNNING_CHARGES_2_0361 - Obsolete fron V4.62: IS-U Dunning - Charges Calculation 2
ISU_DUNNING_CHARGES_3_0362 - Obsolete fron V4.62: IS-U Dunning - Charges Calculation 3
ISU_DUNNING_DEACT_INSTPL_0350 - EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Installment Plan
ISU_DUNNING_DEACT_INSTPL_LOAN - INTERNAL: IS-U Dunning - Deactivate Installment Plan and Loan
ISU_DUNNING_DEACT_LOAN_0350 - EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Loan
ISU_DUNNING_EMPTY_ACTIVI_0350 - EXTERNAL: IS-U Dunning - Empty Dunning Activity (No Action)
ISU_DUNNING_EVENT_0303 - EXTERNAL: Determine Dunning Procedure and Dunning Blocks for IS-U
ISU_DUNNING_EVENT_0303_OLD - Obsolete: Do Not Use
ISU_DUNNING_EVENT_0312 - Fill Grouping Field for Dunning or Remove Items
ISU_DUNNING_GET_MOVE_OUT_DATES - Service Module: Utility Contracts Ended?
ISU_DUNNING_INIT_0310 - INTERNAL: IS-U Dunning, Initialization
ISU_DUNNING_INSTPLAN_DACT_0350 - Obs. from V1.2 INTERNAL: IS-U Dunning- Event- Deactivate Installment Plan
ISU_DUNNING_INTERESTS_1_0370 - INTERNAL: IS-U Dunning - Event for Calculating Interest
ISU_DUNNING_INTERESTS_2_0380 - Obsolete from 4.61
ISU_DUNNING_MSG_TO_DEVICE_0350 - EXTERN: IS-U Dunning - Dunning activity 'create text message to device'
ISU_DUNNING_PF_NO_DET_0350 - INTERNAL: IS-U Dunning - Event - Dunning Activity: Payment Form Determ.
ISU_DUNNING_PRINT_ACCTST_0350 - INTERNAL: IS-U Dunning - Event - Dunning Activity: Acct Statement (Synch.)
ISU_DUNNING_PRINT_REMIND_0350 - EXTERNAL: IS-U Dunning - Event - Dunning Activity: Dunning Print (Synchr.)
ISU_DUNNING_PR_CORR_CONT_0350 - EXTERNAL: IS-U - Dunning Activity: Dunning Printout via Corresp. Container
ISU_DUNNING_READ_ITEMS_0340 - INTERNAL: IS-U Dunning - Reading and Preparation of Dunned Items
ISU_DUNNING_STAT_WRITE_0320 - IS-U Dunning: End of Printing of Dunning Notice
ISU_DUNNING_VKONT_FOR_PF_NO - INTERNAL: Transfers Contract Account to Payment Form Module
ISU_DUNN_DEREG_CHARGES_1_0360 - Obsolete from V4.62: IS-U Dunning - Charges Calculation for Deregulation 1
ISU_DUNN_DEREG_CHARGES_2_0361 - Obsolete from V4.62: IS-U Dunning - Charges Calculation for Deregulation 2
ISU_DUNN_DEREG_CHARGES_3_0362 - Obsolete from V4.62: IS-U Dunning - Charges Calculation for Deregulation 3
ISU_DUNN_PARAM_CC_GET - Read Global Parameters for Print Workbench
ISU_DUNN_PARAM_CC_SET - Writing of Global Parameters for Print Workbench
ISU_DUNN_PR_ACCTST_CORR_0350 - INTERNAL: IS-U Dunning Account Statement via Correspondence Container
ISU_DWB_EKKO_PARAMETER_GET - Obsolete As of V4.61 - Still in Use for Payment Forms Inst. Plan/Dunning
ISU_DWB_EKKO_PARAMETER_SET - Obsolete As of V4.61 - Still in Use for Payment Forms Inst. Plan/Dunning
ISU_DWLD_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters
ISU_DYNBI01 - Trigger Backbilling
ISU_DYNBI02 - Deletion of Advance Billing Lines
ISU_DYNBI03 - Delete Document Lines from Last Dynamic Backbilling
ISU_DYNBI04 - Update Amount from Correction Periods
ISU_DYNBI05 - Update Quantity from Correction Periods
ISU_DYN_BIPR_INTERVALS_PARAGET - Get Selection Parameters for Generation of Print Document Intervals
ISU_DYN_BIPR_INTERVALS_PARASET - Set Selection Parameters for Generation of Print Document Intervals
ISU_DYN_CBPR_INTERVALS_PARAGET - Get Selection Parameters for Generation of SR Intervals
ISU_DYN_CBPR_INTERVALS_PARASET - Set Selection Parameters for Generation of SR Intervals
ISU_DYN_GPART_INTERVALS - IS-U: Determine Business Partner Intervals via Table EITR
ISU_DYN_GPART_INTERVALS_CLS - IS-U: Determine Business Partner Intervals (Closed) by EITR
ISU_DYN_MASTERVK_INTERVALS - IS-U: Master CA (Normal+SR Account) Determine Intervals via EITR
ISU_DYN_MASTERVK_INTERVALS_CLS - IS-U: Master CA: Determine Closed Intervals via EITR
ISU_E31C_GET_GLOBAL_DATA - Fills Global Data from Function Group E31C
ISU_EA16_TEMPLATE_SELECT - Find Template Documents
ISU_EA22_DISPLAY_LANGTEXT - Display Long Text of Log
ISU_EA22_PROFILE_GRAPHIC_OPEN - INTERNAL: Initialization of Graphical Profile Display
ISU_EA22_TREE_GENERATOR - INTERNAL: Generates All Necessary Containers for List
ISU_EABL_WRITE_DOCUMENT - CHDO ISU_EABL => Gen. by RSSCD000
ISU_EABP_WRITE_DOCUMENT - CHDO ISU_EABP => Gen. by RSSCD000
ISU_EADZ_WRITE_DOCUMENT - CHDO ISU_EADZ => Gen. by RSSCD000
ISU_EAGB_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters
ISU_EAGB_INTERVALS_PARAM_GET - Get Additional Selection Parameters for Generating Serv. Prov. Intervals
ISU_EAGB_INTERVALS_PARAM_SET - Set Additional Selection Parameters for Generating Serv. Prov. Intervals
ISU_EAM1_EQUNR_INTERVAL - Interval
ISU_EAM1_EQUNR_INTERVAL_CLS - Interval cls
ISU_EAM1_EQUNR_KEY_GET - Retrieves addon pushed in memory
ISU_EAM1_EQUNR_KEY_SET - Sample function module
ISU_EAM2_PROFILE_INTERVAL - Interval process for AMI profile synchronization
ISU_EAM2_PROFILE_INTERVAL_CLS - Interval distribution for profile synchronization
ISU_EAM2_PROFILE_KEY_GET - Pull addons from memory
ISU_EAM2_PROFILE_KEY_SET - Pushes addons to memory
ISU_EAMI_DISC_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters
ISU_EAMI_DISC_INTERVAL - Sets the maximum and minimum values of intervals
ISU_EAMI_DISC_INTERVAL_CLS - Extracts the selection fields from the memory
ISU_EAMI_DISC_SEND_MASS_R123 - Mass Sending Disc / Reconn Orders
ISU_EAMI_DISC_SEND_PAMOVE_R127 - Move run parameter for mass activity EAMIDISCSEND01
ISU_EAMI_DISC_SEND_REGION_SEL - regional selection in mass activity
ISU_EAMI_MON_SELSCREEN_STATUS - Monitor screen gui status
ISU_EAMI_MSG2DEVICE_INTERVAL - Create initial dummy intervals of Equipment nrs. for message to device
ISU_EAMI_MSG2DEVICE_MASS_R126 - Send Messages to Devices for a Particular Interval (of Devices)
ISU_EAMI_MSG2DEV_INTERVAL_CLS - Close (dynamic) intervals of Equipment nrs. for message to device
ISU_EAMI_PROF_SYNC_MASS_R124 - Business logic for profiles sync in 1 interval
ISU_EAMI_RESCH_SELSCREEN_STAT - Reschedule selection screen gui status
ISU_EAMI_SEND_DISC_KEY_GET - Retrieves addon pushed in memory
ISU_EAMI_SEND_DISC_KEY_SET - Set addon pushed in memory
ISU_EANL_WRITE_DOCUMENT - CHDO ISU_EANL => Gen. by RSSCD000
ISU_EASIM_PPR_GET_REMOTE - Provides Attributes and Key for Entity IsuProductProposalResult
ISU_EASIM_PPR_QUERY_REMOTE - Returns Simulation Results
ISU_EASIM_PPR_RECAL_BBP - Recalculation of budget billing amount with new cycle
ISU_EASIM_PPR_RECAL_BBP_REMOTE - Calculates the Budget Billing Amount with the New Billing Cycle
ISU_EASIM_PPR_RESET_REMOTE - Resets the Global Buffers
ISU_EASIM_PPR_SAVE_RSLT_REMOTE - Saves the Simulation Results to the Database
ISU_EASIM_PPR_SIMUL_REMOTE - Executes Simulation for Transferred Segments
ISU_EASIM_PRODUCT_SIM - Simulate Product remote
ISU_EASIM_PRODUCT_SIM_REMOTE - Simulate Product remote
ISU_EASTE_WRITE_DOCUMENT - CHDO ISU_EASTE => Gen. by RSSCD000
ISU_EASTI_WRITE_DOCUMENT - CHDO ISU_EASTI => Gen. by RSSCD000
ISU_EASTL_WRITE_DOCUMENT - CHDO ISU_EASTL => Gen. by RSSCD000
ISU_EASTS_WRITE_DOCUMENT - CHDO ISU_EASTS => Gen. by RSSCD000
ISU_EAUSV_WRITE_DOCUMENT - CHDO ISU_EAUSV => Gen. by RSSCD000
ISU_EAUS_WRITE_DOCUMENT - CHDO ISU_EAUS => Gen. by RSSCD000
ISU_EBF_BILL_SIMULATE - INTERNAL: EBF Document is Simulated
ISU_EBF_ERCH_CREATE - INTERNAL: Create Document Header
ISU_EBF_GET_PROPOSAL_LINES - INTERNAL: Determines EBF Default Lines
ISU_EBF_LINE_COMPRESS - INTERNAL: Compression of EBF Correction Lines
ISU_ECCARD_WRITE_DOCUMENT - CHDO ISU_ECCARD => Gen. by RSSCD000
ISU_ECONCESS_WRITE_DOCUMENT - CHDO ISU_ECONCESS => Gen. by RSSCD000
ISU_ECONC_WRITE_DOCUMENT - CHDO ISU_ECONC => Gen. by RSSCD000
ISU_ECONSEG_ADDR_GET_REMOTE -
ISU_ECONSEG_ADDR_SAVE_REMOTE -
ISU_ECONSEG_GET_ALL_REMOTE - Provides All Customer Consumption Segments
ISU_ECONSEG_GET_BBPCYLE_REMOTE - Provides All Permitted BB Cycles for a Customer Consumption Segment
ISU_ECONSEG_GET_CONSUMP_REMOTE - Provides the Consumption Values Defined for a Segment in Customizing
ISU_ECONSEG_GET_HEADER_REMOTE - Provides Header Information of a Customer Consumption Segment
ISU_ECONSEG_GET_REMOTE - Provides Attributes for the Required Objects for Processing Segments
ISU_ECONSEG_GET_RISK_CL_REMOTE - Retrieves Risk Classes of a Customer Consumption Segment
ISU_ECONSEG_GET_SEGMENT_REMOTE - Provides Lines for a Specific Customer Consumption Segment
ISU_ECONSEG_GET_STARTDT_REMOTE - Determines the Start Date for Simulation in the Product Proposal
ISU_ECONSEG_MODIFY_REMOTE - Modifies the Specified Objects in the Product Proposal
ISU_ECONSEG_QUERY_CONT_REMOTE - Returns Containers for the Customer Consumption Segment
ISU_ECONSEG_QUERY_REMOTE - Returns Customer Consumption Segments
ISU_ECONSEG_RESET_REMOTE - Resets the Global Buffers
ISU_ECONSEG_SAVE_INPUT_REMOTE - Saves Simulation Parameters
ISU_EDCN_WRITE_DOCUMENT - CHDO ISU_EDCN => Gen. by RSSCD000
ISU_EDEXCOMMFORMAT_DISPLAY_PAI - Display PAI for Subscreen Data Exchange Task
ISU_EDEXCOMMFORMAT_EMAIL_LIST - Display List of E-Mail Addresses
ISU_EDEXCOMMFORMAT_SET_OBJ - Set Instance for Dialog Processing
ISU_EDEXCOMMFORMTEXT_F4_HELP - Search Help for Transfer Types
ISU_EDIT_LINE_ITEMS_OF_ACC - Item display for processing
ISU_EDMIDE_SERVPROV_DIALOG - Dialog Linkage for Service Provider
ISU_EDMIDE_SERVPROV_SET_DIALOG - Dialog Linkage for DATEX
ISU_EDMIDE_TRANSF_HANDLE_ON_C - Delete Lock on EDMIDE_TRANSF After COMMIT
ISU_EDM_CALCERRORLOG_CLOSE - Internal: Close Import Log
ISU_EDM_CALCERRORLOG_DISPLAY - Internal: Display Import Log
ISU_EDM_CALCERRORLOG_OPEN - Internal: Open Import Log
ISU_EDM_CALCWORKBENCH_ACTION - Internal: Calculation Workbench Action
ISU_EDM_CALC_SYNC_ASK_MAXCOUNT - Popup When Maximum Number of Synchronous Calculations is Reached
ISU_EDM_CHECK_INTSIZE - INTERNAL: Actions (For Example, Add Assignment, ...)
ISU_EDM_CHECK_OFFSET_DIVISION - Check Division for Offset
ISU_EDM_CONCHECK_EDMSETTLPROCT - Settlement Procedure for Profile Allocation (Check Context)
ISU_EDM_CONCHECK_EDMSETTLUNIT - Settlement Procedure for Profile Allocation (Check Context)
ISU_EDM_CONCHECK_GRID - Grids for Profile Allocation (Check Context)
ISU_EDM_CONTEXT_EDMSETTLPROCT - Settlement Procedure for Profile Allocation
ISU_EDM_CONTEXT_EDMSETTLUNIT - Settlement Units for Profile Allocation
ISU_EDM_CONTEXT_GRID - Grids for Profile Allocation
ISU_EDM_CONVERT_EDIS_ETDZ - Conversion of EDIS --> ETDZ Fields
ISU_EDM_CONVERT_ETDZ_EDIS - Conversion of ETDZ Fields --> EDIS
ISU_EDM_DATEFROM_NEXT - Determination of Next Date (Day and Time)
ISU_EDM_DATEFROM_PREVIOUS - Determination of Previous Date (Day and Time)
ISU_EDM_DATETO_NEXT - Determination of Next Date (Day and Time)
ISU_EDM_DATETO_PREVIOUS - Determination of Previous Date (Day and Time)
ISU_EDM_DATE_CONTROL_POPUP - Calendar Display with Calendar Control
ISU_EDM_DB_IMPORTLOG_SEL_ALL - Read Import Log from Database
ISU_EDM_DB_IMPORTLOG_SEL_COR - Read Import Log from Database
ISU_EDM_DB_IMPORT_LOG_INSERT - Create Import Log in Database
ISU_EDM_DB_IMPORT_LOG_SELECT - Read Import Log from Database
ISU_EDM_DB_IMPORT_LOG_SEL_DOC - Read Import Log Info for Document Number
ISU_EDM_DB_IMPORT_LOG_UPDATE - Write Import Log for Each Imported Profile
ISU_EDM_DB_SELECT_CONCHK_GROUP - Select All Consistency Checks for a Check Group
ISU_EDM_DB_SELECT_CONCHK_SINGL - Read All Consistency Checks with Fully Qualified Key
ISU_EDM_DB_SELECT_CONERR_SINGL - Read Error Action of Consistency Check with Fully Qualified Key
ISU_EDM_DB_SELECT_CONGRP_SINGL - Read Consistency Check with Fully Qualified Key
ISU_EDM_DETERMINE_ASSIGNED_LZW - Determine Registers Allocated to a Point of Delivery
ISU_EDM_DETERMINE_ASSIGNED_PRO - Determine Profiles Allocated to a Register
ISU_EDM_DETERMINE_GRID - Determine Default Grid for Point of Delivery
ISU_EDM_DETERMINE_PROFILE - Determine Profile Number and Logical Register
ISU_EDM_DETERMINE_PROFILE_UI - Determine Profiles for Point of Delivery
ISU_EDM_DETERMINE_UI_FA_NR_ZW - Read Points of Delivery for Logical Devices and Registers
ISU_EDM_DETERMINE_UI_FORALL_NR - Determine Points of Delivery for Logical Devices
ISU_EDM_DETERMINE_UI_FORALL_ZW - Determine Points of Delivery for Logical Registers
ISU_EDM_DETERMINE_UI_PROFILE - Determine Points of Delivery for Profile
ISU_EDM_DETERM_USAGE_FACTOR - Determination of Current and Future Usage Factor
ISU_EDM_DETERM_USEFACT_VACANT - Check Whether Usage Factor Needs to be Adjusted
ISU_EDM_DET_ASSIGNED_LZW_C - Determine Regsiters Allocated to a Deregulation Point of Delivery
ISU_EDM_DET_ASSIGNED_LZW_M - Determine Registers Allocated to a Technical Point of Delivery
ISU_EDM_DET_ETDZ_FROM_EDIS - Determine ETDZ that Matches EDIS Number
ISU_EDM_DET_INVALID_TIMESLICES - Determination of Currently Invalid Periods (in UTC) for a Profile
ISU_EDM_DISPLAY_EMMALOG - Show EDM Jobs
ISU_EDM_DUPLICATE_POD - Handling Duplicate External PoD IDs
ISU_EDM_EEDMPROSEND_INSERT - Log Sending of a Profile
ISU_EDM_EEDMPROSEND_LIST - List of Sent Profiles
ISU_EDM_EEDMPROSEND_LIST_PRO - List of Sent Profiles
ISU_EDM_EEDMPROSEND_LIST_TAB - List of Sent Profiles
ISU_EDM_EEDMPROSEND_LIST_UI - List of Sent Profiles
ISU_EDM_EUITRANS_BY_PREMISE - Determine All Entries in EUITRANS for Specified Premise
ISU_EDM_FORMPAR_INIT - Initialization of Parameter Profile
ISU_EDM_FORMPAR_UPDATE - INTERNAL: Update EEDMFORMPAR(T) and EEDMFORMMODPAR
ISU_EDM_FORMULA_CALCMOD_DETERM - Determination of Calculation Mode for Formula
ISU_EDM_GET_EXPANDED_EXT_UI - Convert External PoD to Display Spaces
ISU_EDM_GET_USEFACTOR - Write Usage Factor in Global Memory
ISU_EDM_IMPORTLOG_ACTION - Internal: Import Log Actions
ISU_EDM_IMPORTLOG_CLOSE - Internal: Close Import Log
ISU_EDM_IMPORTLOG_DISPLAY - Internal: Display Import Log
ISU_EDM_IMPORTLOG_OPEN - Internal: Open Import Log
ISU_EDM_IMPORT_COMPRESS_STATUS - Compress Status for Profile Values
ISU_EDM_IMPORT_LOGBELNR_GET - Provides Document Number of Last Import
ISU_EDM_IMPORT_LOG_PREPARE - Fill and Check Import Log Data
ISU_EDM_IMPORT_PROFILE - Transfer Profile During Import
ISU_EDM_IMPORT_PROFILE_CONVERT - Convert Profile Daya to Internal EDM Format
ISU_EDM_IMPORT_PROFILE_RFC - RFC Module for ISU_EDM_IMPORT_PROFILE
ISU_EDM_OPEN_DETERM_USEFACTOR - Open Object, Determine Usage Factor, and Provide Auto Data
ISU_EDM_PROFILE_CREATE_VERSION - EDM: Create Version for Profile Values
ISU_EDM_PROFILE_EXPORT_INTF - Conversion Interface Format to Profile Values External -> Internal
ISU_EDM_PROFILE_GET_VERSION - EDM: Create Saved Version for a Profile
ISU_EDM_PROFILE_INTF_CONV_IMP - Conversion Interface Format to Profile Values External -> Internal
ISU_EDM_PROFILE_INTSIZE_CHANGE - EDM: Change Interval Length of Profile Values
ISU_EDM_PROFILE_MERGE_REPLACE - Merge Replacement Values with Profile
ISU_EDM_PROFILE_PERIOD_REPLACE - Generate Replacement Values for a Specific Profile and Period
ISU_EDM_PROFILE_SELECT - EDM: Read Profile Data
ISU_EDM_PROFILE_SELECT_MISC - EDM: Read Profile Data
ISU_EDM_PROFILE_STAT_CONV_EXIT - Call Customer Exit for Profile Value Status Conversion
ISU_EDM_PROFILE_TIMERANGE_DET - Internal: Determine Value Period Based on Value Index
ISU_EDM_PROFILE_UPDATE - EDM: Change Profile Data
ISU_EDM_PROFILE_UPDATE_PREPARE - EDM: Prepare Profile Changes
ISU_EDM_PROFILE_VALIDATE_MERGE - Check EDM Profile and Validate New Values
ISU_EDM_PROFILE_VALUES_REPLACE - Call Replacement Value Creation for Missing Values
ISU_EDM_READ_EUI_COMPL_EXT - INTERNAL: Read Complete Data for a PoD via External Key
ISU_EDM_READ_EUI_COMPL_INT - INTERNAL: Read Entire Data for PoD via Internal Key
ISU_EDM_REF_TIME_SAMPLE - Sample Function Module for Determination of Reference Periods
ISU_EDM_REGISTER_CHECK - Check Whether Certain Register Fields Match a Profile
ISU_EDM_REPLACE_ERROR_LOG_DISP - IS-U/EDM Display Error Log for Replacement Value Creation
ISU_EDM_REPLACE_ERROR_LOG_SING - IS-U/EDM Write Single Message from Replacement Value Creation
ISU_EDM_REPLACE_ERROR_WRITE - IS-U/EDM Write Error to Internal Table
ISU_EDM_REP_METH_CHOICE - User Selects a Replacement Value Procedure
ISU_EDM_REP_METH_CONTROL_REFCE - Replacement Vals Determined from Reference Consumption of Control Register
ISU_EDM_REP_METH_CONTROL_REG - Replacement Values Copied from Profile of Control Register
ISU_EDM_REP_METH_GIVEN_CONSUMP - Replacement Values Determined Using Reference Consumption
ISU_EDM_REP_METH_LINEAR - Linear Replacement Value Procedure
ISU_EDM_REP_METH_MAXIMUM - Maximum Value Replacement Value Procedure
ISU_EDM_REP_METH_MINIMUM - Minimum Value Replacement Value Procedure
ISU_EDM_REP_METH_PERIOD_CAL - Replacement Vals Copied with Reference to Factory Calendar (per Week Day)
ISU_EDM_REP_METH_PROFCOPY_CAL - Repl. Vals Copied from Reference Profile (with Ref. to Factory Calendar)
ISU_EDM_REP_METH_PROFHIST_COPY - Replacement Values Copied from Historical Values of Same Profile
ISU_EDM_REP_METH_PROFILE_COPY - Replacement Values Copied from Reference Profile
ISU_EDM_REP_METH_REPLACE4 - IS-U EDM Replacement Value Procedure
ISU_EDM_REP_METH_REPLACE5 - IS-U EDM Replacement Value Procedure
ISU_EDM_SETTLMENT_DIALOG - Dialog Coupling of Class CL_ISU_EDM_SETTLEMENT
ISU_EDM_SETTLPARAM_WZ_CHECK - Check Whether Wizard Runs in Same Context
ISU_EDM_SETTLUNIT_OK_CODE - OKCODE Processing for Subscreen Settlement Unit
ISU_EDM_SETTLUNIT_PAI - PAI for Subscreen Settlement Unit
ISU_EDM_SETTLUNIT_PBO - PBO for Subscreen Settlement Unit
ISU_EDM_SETTLUNIT_PUT_OBJ - Set Screen for Settlement Unit
ISU_EDM_SETTLUNIT_PUT_SCREEN - Set Screen for Settlement Unit
ISU_EDM_SETTLUNIT_SET_BOR_KEY - Set BOR Key
ISU_EDM_SETTLVAR_PUT_SCREEN - Set Screen for Selection Variant
ISU_EDM_SETTLVAR_SELECTION - Selection Screen for Settlement Variant
ISU_EDM_SETTL_ANALYSE_DOC - Settlement Analysis for Document
ISU_EDM_SETTL_ANALYSE_POD - Settlement Analysis for Point of Delivery
ISU_EDM_SET_USEFACTOR - Get Usage Factor from Global Memory
ISU_EDM_STATUS_CONV_EXT_INT - Status Conversion Internal -> External Profile Values
ISU_EDM_STATUS_CONV_INT_EXT - Status Conversion Internal -> External Profile Values
ISU_EDM_STATUS_INSERT_RANGE - Insert Status Time Area in Existing Status Table
ISU_EDM_SYNCALC_ACTION - INTERNAL: Actions (For Example, Add Assignment, ...)
ISU_EDM_SYNCALC_CHECK_INPUT - Internal: Check Entries for Synchronous Formula Calculation
ISU_EDM_SYNCALC_COMPRESS - Internal: Open Synchronous Formula Calculation
ISU_EDM_SYNCALC_COMP_FOR_CALC - Internal: Open Synchronous Formula Calculation
ISU_EDM_SYNCALC_DISPEXEC - Internal: Display Synchronous Formula Calculation
ISU_EDM_SYNCALC_OPEN - Internal: Open Synchronous Formula Calculation
ISU_EDM_SYNC_USAGEFACTOR - Synchronization of Field Locked for Usage Factors
ISU_EDM_TEST_REPLACE - INTERNAL: IS-U EDM Test Replacement Value Procedure
ISU_EDM_TOUPERIOD_POPUP - Popup for Periods of Day Time-of-Use Type
ISU_EDM_UI_ADMIN_FILL - Fill Create Data and Change Data for Point of Delivery
ISU_EDM_UI_SELECT - Read Point of Delivery Data
ISU_EDM_UI_SETTLUNIT_SYNC_01 - Syncronization: Point of Delivery <-> Settlement Unit
ISU_EDM_UI_SETTLUNIT_SYNC_02 - Syncronization: Point of Delivery <-> Settlement Unit
ISU_EDM_UI_SETTLUNIT_SYNC_03 - Syncronization: Point of Delivery <-> Settlement Unit
ISU_EDM_UI_UPDATE - Change Point of Delivery
ISU_EDM_UI_UPDATE_PREPARE - Prepare Point of Delivery Changes
ISU_EDM_UI_VALIDATE_SPARTYP - Validation of Specified Division Category with Division Category of PoD
ISU_EDM_USEFACTOR_CHANGE - Open, Calculate and Save Usage Factor in Database
ISU_EDM_VALUECAT_TO_BI_OPTYP - Convert Profile Value Category to Operand Category
ISU_EDR_CHKVAR_F4 - Search Help Exit for Check Variants for Deregulation
ISU_EDR_DB_READ_CHKVAR - Deregulation: Read Module Check Variants Data Consistency
ISU_EDR_GET_SEL_CHK - Selection Criteria from Function Group Memory
ISU_EDR_SET_SEL_CHK - Selection Criteria to Function Group Memory
ISU_EDSC_WRITE_DOCUMENT - CHDO ISU_EDSC => Gen. by RSSCD000
ISU_EEAG_USAGE_LIST - INTERNAL: Where-Used List for Input/Output Groups
ISU_EEDM_COMPDEFN_USAGE - INTERNAL: Where-Used List for RTP Component
ISU_EEDM_CREATE_TEXT_FOR_CODE - INTERNAL: Generate Text for RTP Code with Season/Day Type
ISU_EEDM_FORMULA_DETVAR_USAGE - Where-Used List for a Variable in Formula Allocations
ISU_EEDM_FORMULA_USAGE - INTERNAL: Where-Used List for RTP Formula
ISU_EEDM_FORMULA_USAGE_2 - Where-Used List for a Formula in Formula Allocations
ISU_EEDM_HISRELATE_CC_PROFILE - INTERNAL: Dialog for Historical Allocation of CC Profiles
ISU_EEDM_HISRELATE_PREPARE - INTERNAL: Changes Will Be Checked
ISU_EEDM_O_HISRELATE_CLOSE - INTERNAL: Open Processing for Historical Allocation
ISU_EEDM_O_HISRELATE_MAINTAIN - INTERNAL: Display Individual RTP Facts
ISU_EEDM_O_HISRELATE_OPEN - INTERNAL: Open Processing for Historical Allocation
ISU_EEDM_O_HISRELATE_SAVE - INTERNAL: Close EEDM Installations for Allocation Tables
ISU_EEDM_READ_PROFILE_VALUES - Internal: Read EDM Profile Values for RTP Interface
ISU_EEDM_RELATION_INST_IFACE - INTERNAL: Relationship Between Installation and Interface
ISU_EEDM_RTPDEFN_USAGE - INTERNAL: Where-Used List for RTP Interface
ISU_EEDM_S_AUTO_LINK - INTERNAL: Allocation of Profiles - Parameters via Automation Data
ISU_EED_PMT_PLOTA_PAN_DUPLICAT - Duplicate Advice Notes Already Processed
ISU_EED_PMT_PLOT_ADV_THIREF - Determine DFKKTHIs for Advice Note
ISU_EED_PMT_PLOT_ADV_TRANSFER - Distribute Aggregated Payments from Advice Note
ISU_EED_PMT_PLOT_AMNT_DIST - Distribute Amount
ISU_EED_PMT_PLOT_CHECK_4_REV - Check Whether Reversible
ISU_EED_PMT_PLOT_DBTAB_UPDATE - INTERNAL: Update Data Table
ISU_EED_PMT_PLOT_DLOT_READ - Read Distribution Lot
ISU_EED_PMT_PLOT_DLOT_UPDATE - Update Distribution Lot Tables
ISU_EED_PMT_PLOT_GET_DIST_PAYM - Determine Payments to Be Distributed
ISU_EED_PMT_PLOT_LOTKEY_CR - Generate Distribution Lot Key
ISU_EED_PMT_PLOT_LOTKEY_SAV - Distribution Lot: Read SP Pairing, Comp. Code, and GROUP_V for Lot
ISU_EED_PMT_PLOT_LOTREF_AGGPAY - Process Distr. Lot (Aggregated Payment)
ISU_EED_PMT_PLOT_LOTREF_ASKZ1 - Fill Output Table ASKZ1
ISU_EED_PMT_PLOT_LOTREF_ASKZ1N - Fill Output Table ASKZ1
ISU_EED_PMT_PLOT_LOTREF_ASKZ2 - Fill Output Table ASKZ2
ISU_EED_PMT_PLOT_LOTREF_ASKZ2S - Status of Individual Lines in ASKZ2 by Activity
ISU_EED_PMT_PLOT_LOTREF_BETRO - Determine DFKKTHI Amount Still to Be Distributed
ISU_EED_PMT_PLOT_LOTREF_CLRRST - Process Distribution Lot (Clearing Reset)
ISU_EED_PMT_PLOT_LOTREF_GEN - Process Distribution Lot
ISU_EED_PMT_PLOT_LOTREF_REFTHI - Determine THI Key for Advice Note Lot References Subsequently
ISU_EED_PMT_PLOT_LOTREF_STATUS - Distribution Lot: Read and Change Status
ISU_EED_PMT_PLOT_PAYBLAGGVKONT - Is Document Posted to Aggregated Account?
ISU_EED_PMT_PLOT_POSTINFO - Posting Specifications for Distribution Lot
ISU_EED_PMT_PLOT_RBFSIN_DFKKKO - Read DFKKKO Entry (in Buffer)
ISU_EED_PMT_PLOT_RBFSIN_DFKKZK - Read DFKKZK Entry (in Buffer)
ISU_EED_PMT_PLOT_RBFSIN_DFKKZP - Read DFKKZP Entry (in Buffer)
ISU_EED_PMT_PLOT_RBFSIN_ESERVP - Read ESERVPROV Entry with Text (in Buffer)
ISU_EED_PMT_PLOT_RBFSIN_INVOUT - Read SAV Entry (INVOUT) for Service Provider Pairing (in Buffer)
ISU_EED_PMT_PLOT_RBFSIN_IUADM - Read IUEEDPPLOTATADM Entry (in Buffer)
ISU_EED_PMT_PLOT_RBFTAB_INVOUT - Read SAV Entries for an Initiator (in Buffer)
ISU_EED_PMT_PLOT_RBFTAB_IUADM1 - Read IUEEDPPLOTATADM1 Entries (in Buffer)
ISU_EED_PMT_PLOT_RBFTAB_IUREF - Read IUEE_REF Entries (in Buffer)
ISU_EED_PMT_PLOT_RBFTAB_TFK004 - Read TFK004 in Buffer
ISU_EED_PMT_PLOT_REF3_FROM_REF - Determine DFKKTHI Amount Still to Be Distributed
ISU_EED_PMT_PLOT_RIDEPLOTX_RFC - RFC DB Update for RIDEPLOT_REFXXX Reports (Parallel Processing)
ISU_EED_PMT_PLOT_SAMPLE_INFBO - Sample Search Module
ISU_EED_PMT_PLOT_SAMPLE_INFBS - Sample Translation Module
ISU_EED_PMT_PLOT_SCREENVAL1500 - Buffer and Transfer Screen Values
ISU_EED_PMT_PLOT_SHE_BCDOC - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_BCOPB - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_BCOPBL - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_INFBO - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_INFBS - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_KEYZ1 - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_OPBEL - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_PAYBL - Search Help Exit Payment Document from Distribution Lot
ISU_EED_PMT_PLOT_SHE_PRDOC - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_RECID - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_SENID - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_STTHI - Example for a search help exit
ISU_EED_PMT_PLOT_SHE_VKONT - Example for a search help exit
ISU_EED_PMT_PLOT_SHOW_PROTOCOL - Distribution of Aggr. Payments: Log Display
ISU_EED_PMT_PLOT_STATUS_LOCK - Get New Status of Dist. Lot and Lock/Unlock Dist. Lot
ISU_EED_PMT_PLOT_STORN_GLOBAL - Manage Global Variables for Reversal
ISU_EED_PMT_PLOT_STORN_LOT - Generate Reversal Distribution Lot from Non-Reversible OIs
ISU_EED_PMT_PLOT_STORN_REF1 - Allocation Backbilling After Child Document Reversal
ISU_EED_PMT_PLOT_STORN_REF3 - Amount Backbilling After Child Document Reversal
ISU_EED_PMT_PLOT_STORN_STATMES - Message Evaluation After Reversal
ISU_EED_PMT_PLOT_SWE_CREATE_UT - Trigger WF Event for Aggr. Payment in Update Task
ISU_EED_PMT_PLOT_THI_OPLIST - OI Selection THI Items
ISU_EED_PMT_PLOT_THI_OPLIST_05 - OI Selection THI Items
ISU_EED_PMT_PLOT_THI_TRANSFER - Generate Distribution Lot from DFKKTHI
ISU_EEINV_WRITE_DOCUMENT - CHDO ISU_EEINV => Gen. by RSSCD000
ISU_EEIN_WRITE_DOCUMENT - CHDO ISU_EEIN => Gen. by RSSCD000
ISU_EERD_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters
ISU_EERD_CREATE_R480 - Mass Activities: Generation of Electronic Bill
ISU_EERD_INTERVALS_PARAM_GET - Get Other Selection Parameters for Generation of Installation Intervals
ISU_EERD_INTERVALS_PARAM_SET - Set Additional Sel. Parameters for Generation of Installation Intervals
ISU_EERD_VKONT_INTERVALS - IS-U: Determine Business Partner Intervals via Table EITR
ISU_EERD_VKONT_INTERVALS_CLS - IS-U: Determine Business Partner Intervals (Closed) by EITR
ISU_EEWA_CCOC_HRKE_CFIELD - Determine Characteristic Fields from Operating Concern
ISU_EG42_CALL_INSTALL_STRUC - Call Dialog Functions of Installation Structure
ISU_EG42_CHECK_SAVE_INST_STRUC - INTERNAL: Check Whether Saving is Poss. from Installation Structure View
ISU_EG42_METERREAD_SET_NEW_DAT - INTERNAL: Provide MR Data Object with Data from Installation Structure
ISU_EG42_PREPARE_DEVREL_SHIP - Compare Device Allocations
ISU_EGERR_PREPARE_FOR_UPDATE - INTERNAL: Prepare Device Info Record Data for Update
ISU_EGERR_UPDATE_PREPARE - INTERNAL: Generate Time Slices for Update of Device Info Records
ISU_EGERR_WRITE_DOCUMENT - CHDO ISU_EGERR => Gen. by RSSCD000
ISU_EGER_REG_GROUP_DISPLAY - INTERNAL: Display Register Data of a Device
ISU_EGLO_CAN_DISPLAY - Display Sample Lot data for Canada
ISU_EGLO_CAN_FILL - Collect data for enhanced ALV table (Canadian Sampling Procedure)
ISU_EGLO_CAN_SAVE - Save Sample Devices
ISU_EGPL_DEQUEUE - INTERNAL: Unlocks a Device Location
ISU_EGPL_ENQUEUE - INTERNAL: Locks a Device Location
ISU_EGPL_NUMBER_GET - PRIVATE: Checks and Determines a Device Location Number
ISU_EGPL_WRITE_DOCUMENT - CHDO ISU_EGPL => Gen. by RSSCD000
ISU_EGTUR_PARALLEL_PROCESSING - INTERNAL: Parallel Processing for Periodic Replacement
ISU_EGTUR_RESET_AUSBDAT - INTERNAL: Reset Removal Date in EGTUR (Reverse Removal)
ISU_EGTUR_SET_AUFTRAG - INTERNAL: Set Order in EGTUR
ISU_EGTUR_SET_AUSBDAT - INTERNAL: Set Removal Date in EGTUR
ISU_EGTUR_SET_MELDUNG - INTERNAL: Set Message in EGTUR
ISU_EGVB_DETERMINE - INTERNAL: Determination of EGVB Over a Period
ISU_EHAU_DEQUEUE - INTERNAL: Unlocks a Connection Object
ISU_EHAU_ENQUEUE - INTERNAL: Locks a Connection Object
ISU_EHAU_WRITE_DOCUMENT - CHDO ISU_EHAU => Gen. by RSSCD000
ISU_EK81_GET_GLOBAL - INTERNAL: Provides Global Variables of Function Class EK81
ISU_EK81_WRITE_GLOBAL - INTERNAL: Store Global Variables for Function Class EK81
ISU_EKOG_USAGE_LIST - INTERNAL: Where-Used List for Command Groups
ISU_EKON_WRITE_DOCUMENT - CHDO ISU_EKON => Gen. by RSSCD000
ISU_EKUN_SAVE - Updates Table EKUN
ISU_EKUN_WRITE_DOCUMENT - CHDO ISU_EKUN => Gen. by RSSCD000
ISU_ELOCSDNEW_WRITE_DOCUMENT - CHDO ISU_ELOCSDNEW => Gen. by RSSCD000
ISU_ELOCSD_WRITE_DOCUMENT - CHDO ISU_ELOCSD => Gen. by RSSCD000
ISU_ELOC_DIFFC_WRITE_DOCUMENT - CHDO ISU_ELOC_DIFFC => Gen. by RSSCD000
ISU_ELOC_EO_WRITE_DOCUMENT - CHDO ISU_ELOC_EO => Gen. by RSSCD000
ISU_ELOC_SET_GLOBAL_DATA - Sets Global Data After Method Call
ISU_ELPASS_UPDATE_BALANCE - INTERNAL: Update ELPASS -- Compare Old with New
ISU_ELPASS_WRITE_DOCUMENT - CHDO ISU_ELPASS => Gen. by RSSCD000
ISU_ELSE - Start of the NOT operation for an IF Variant
ISU_ELWEG_HIERARCHY_BUILD - PRIVATE: Create Hierarchy for Street Route
ISU_EM_EAM4_EVENT_INTERVAL - Computes intervals with variant
ISU_EM_EAM4_EVENT_INTERVAL_CLS - Close interval
ISU_EM_EAM4_EVENT_KEY_GET - Retrieves addon from memory
ISU_EM_EAM4_EVENT_KEY_SET - Sets addon into memory
ISU_EM_EAM4_EVENT_PROC_R125 - Process events
ISU_ENDABRPE_FROM_ETRG - INTERNAL: Determine Exact End of Billing Period for Billing for ETRG
ISU_ENDIF - End of an IF Nesting
ISU_END_OF_BACKBI_PERIOD_CHECK - INTERNAL: Check Whether End of Backbilling Period is Reached
ISU_EOPGROUP_CHECK - INTERNAL: Consistency Check for Table EOPGROUP
ISU_EORDER_WRITE_DOCUMENT - CHDO ISU_EORDER => Gen. by RSSCD000
ISU_EPREI_WRITE_DOCUMENT - CHDO ISU_EPREI => Gen. by RSSCD000
ISU_EPRESC_WRITE_DOCUMENT - CHDO ISU_EPRESC => Gen. by RSSCD000
ISU_EPROFASS_WRITE_DOCUMENT - CHDO ISU_EPROFASS => Gen. by RSSCD000
ISU_EPROP_WRITE_DOCUMENT - CHDO ISU_EPROP => Gen. by RSSCD000
ISU_EQUIPMENT_CLEAR_GLOBALS - Set Equipment Data in Global Buffer
ISU_EQUIPMENT_GET_EQUI - Set Equipment Data in Global Buffer
ISU_EQUIPMENT_PREPARE_PM - Prepare Installation/Removal of ISU Equipments in PM
ISU_EQUIPMENT_READ_T370T - Read T370T for ISU
ISU_EQUIPMENT_READ_T370Z - Read Table T370Z
ISU_EQUIPMENT_READ_VIEW - Read Equipment View for ISU
ISU_EQUIPMENT_SET_EQUI - Set Equipment Data in Global Buffer
ISU_EQUIPMENT_UPDATE_PM - Execute Installation/Removal of IS-U Equipment in PM
ISU_ERCHC_MULTIPLE_SEL_REMOTE - Reads Database Table ERCHC (to ERCH/ERCHC) for Multiple Documents
ISU_ERCHC_MULTIP_OPBEL_REMOTE - Select ERCHC for OPBEL
ISU_ERCHC_SELECT_OPBEL_REMOTE - Reads Database Table ERCHC (by OPBEL)
ISU_ERCHV_APPEND_PREV - Add Previous Consumption to ERCHV
ISU_ERCHV_LINE_PRORATE_MONTHLY - Proration fo ERCHV Line According to Months
ISU_ERCHV_PRORATE_MONTHLY - Proration of ERCHV According to Months
ISU_ERCHZ_IMPORTANCE_CHANGE - INTERNAL: Sets Indicator UNIMPORTANT
ISU_ERCHZ_ROUND_BALANCE - INTERNAL: Rounding Distribution for Bill Lines
ISU_ERCHZ_TO_ERCHV_MASS_R486 - INTERNAL: Mass Activity: Bill Lines -> Historical Consumption Values
ISU_ERCHZ_TO_ERCHV_VAR_ADJUST - INTERNAL: Determine Intervals Dynamically from Variant
ISU_ERCH_FROM_CRN_DETERMINE - Determine Billing Document from Internal CRN
ISU_ERCH_SELECT_RANGE_REMOTE - Selects Database Table ERCH with Range Cntrct, DocNo., StartBPer, EndBPer.
ISU_ERCH_WRITE_DOCUMENT - CHDO ISU_ERCH => Gen. by RSSCD000
ISU_ERDK_OPBEL_SELECT_GP - Print Document Number of Most Recent Print Document for Business Partner
ISU_ERDK_OPBEL_SELECT_VK - Print Document Number of Most Recent Print Document for Contract Account
ISU_ERDK_OPBEL_SELECT_VK_GP - Most Recent Print Document for Business Partner and Contract Account
ISU_ERDMP_WRITE_DOCUMENT - CHDO ISU_ERDMP => Gen. by RSSCD000
ISU_EROUTE_WRITE_DOCUMENT - CHDO ISU_EROUTE => Gen. by RSSCD000
ISU_ERTFND_WRITE_DOCUMENT - CHDO ISU_ERTFND => Gen. by RSSCD000
ISU_ESCH_WRITE_DOCUMENT - CHDO ISU_ESCH => Gen. by RSSCD000
ISU_ESERVICE_WRITE_DOCUMENT - CHDO ISU_ESERVICE => Gen. by RSSCD000
ISU_ESETTLUNIT_WRITE_DOCUMENT - CHDO ISU_ESETTLUNIT => Gen. by RSSCD000
ISU_ESMON_COUNT_BUSOBJ_MSGS - count business objects and messages
ISU_ESMON_DB_ERPL_SELECT - IS-U: Lesen der Datenbanktabelle ERPL
ISU_ESMON_LOG_BUS_OBJECT_CLOSE - Display End of Processing Business Object
ISU_ESMON_LOG_BUS_OBJECT_OPEN - Display Start of Processing New Business Object
ISU_ESMON_PREP_MASACT_ANALYSIS -
ISU_ESMON_PROCESS_LOGMSGS - built log message table
ISU_ESMON_SELECT_ESMON_MAHDR - Select mass activity to display
ISU_ESTIMATE_METER_READING_BR - IS-U-BR Subsequent Actions - Estimate Meter Reading
ISU_ESTIMATION_CREATE_V640 - Mass Activities: Create Meter Reading Orders
ISU_ETDZ_WRITE_DOCUMENT - CHDO ISU_ETDZ => Gen. by RSSCD000
ISU_ETFND_WRITE_DOCUMENT - CHDO ISU_ETFND => Gen. by RSSCD000
ISU_ETHI_INTERVALS_PARAM_GET - Get Additional Selection Parameters for Generating Serv. Prov. Intervals
ISU_ETHI_INTERVALS_PARAM_SET - Set Additional Selection Parameters for Generating Serv. Prov. Intervals
ISU_ETHI_SERVPROV_INTERVALS - IS-U: Determine Intervals of Serv. Prov./Inv. Serv. Prov. from DFKKTHI
ISU_ETHI_SERVPRO_INTERVALS_CLS - IS-U: Determine Service Provider Interval (Closed) Acc. to DFKKTHI
ISU_ETHI_SUM_INTERVALS_PAR_GET - Get Additional Selection Parameters for Generating Serv. Prov. Intervals
ISU_ETHI_SUM_INTERVALS_PAR_SET - Set Additional Selection Parameters for Generating Serv. Prov. Intervals
ISU_ETHI_SUM_SERVPROV_INT - IS-U: Determine Intervals of Serv. Prov./Inv. Serv. Prov. from DFKKTHI
ISU_ETHI_SUM_SERVPRO_INT_CLS - IS-U: Determine Service Provider Interval (Closed) Acc. to DFKKTHI
ISU_ETHP_INTERVALS_PARAM_GET - Determine Add. Sel. Parameters for Generating Service Provider Intervals
ISU_ETHP_INTERVALS_PARAM_SET - Set Additional Selection Parameters for Generating Serv. Prov. Intervals
ISU_ETHP_SERVPROV_INTERVALS - IS-U: Determine Intervals of Serv.Provs/Inv.Serv.Provs from DFKKTHP
ISU_ETHP_SERVPRO_INTERVALS_CLS - IS-U: Determine Service Provider Interval (Closed) from DFKKTHP
ISU_ETRF_WRITE_DOCUMENT - CHDO ISU_ETRF => Gen. by RSSCD000
ISU_ETRG_ORDER_CONTROL - Determination of Billing Sequence of Triggers for an Installation
ISU_ETRG_ORDER_CONTROL_REMOTE - Determination of Billing Sequence of Triggers for an Installation
ISU_ETRG_SELECTION - INTERNAL: Selection of All Triggers To Be Billed
ISU_ETRG_TOTAL_STATUS_GET - Internal: Determination of Overall Billing Order Status
ISU_ETRG_WRITE_DOCUMENT - CHDO ISU_ETRG => Gen. by RSSCD000
ISU_ETTA_WRITE_DOCUMENT - CHDO ISU_ETTA => Gen. by RSSCD000
ISU_ETTIFN_TO_ERCHV_MASS_R487 - INTERNAL: Mass Activity: Installation Facts -> Historical Consumption Vals
ISU_ETTIFN_TO_ERCHV_VAR_ADJUST - INTERNAL: Determine Intervals Dynamically from Variant
ISU_ETTIF_FIT_TOGETHER - INTERNAL: ETTIF Combine from ETTIFN and ETTIFB
ISU_ETTIF_PRORATE_GPU - Prorate One Fact in Installation for GPU
ISU_ETTIF_SHARE - INTERNAL: Distribute ETTIF to ETTIFB and ETTIFN
ISU_ETTIF_WRITE_DOCUMENT - CHDO ISU_ETTIF => Gen. by RSSCD000
ISU_ETYP_TXT_AND_SORT_READ - INTERNAL: Determine Device Category Text and Sorting Order
ISU_ETYP_USAGE_LIST - INTERNAL: Where-Used List for Device Categories
ISU_ETYP_USAGE_LIST1 - INTERNAL: Where-Used List for Device Categories
ISU_ETYP_WRITE_DOCUMENT - CHDO ISU_ETYP => Gen. by RSSCD000
ISU_EUFASS_HIST_UPDATE_BALANCE - INTERNAL: Update EUFASS_HIST -- Compare Old with New
ISU_EUFASS_UPDATE_BALANCE - INTERNAL: Update EUFASS -- Compare Old with New
ISU_EUFASS_WRITE_DOCUMENT - CHDO ISU_EUFASS => Gen. by RSSCD000
ISU_EVAL_TVORG_IN_TEIVV_ETRFV - Consistency Evaluation for Occurence of Subtransaction in TE305 and ETRFV
ISU_EVBS_WRITE_DOCUMENT - CHDO ISU_EVBS => Gen. by RSSCD000
ISU_EVENT1_1206 - Account Balance - Additional Function for Bill Printout Document
ISU_EVENT2_1206 - Sample: Account Balance - Additional Function Cash Securities
ISU_EVENT3_1206 - Account Balance Display of Third Party for Paid Items
ISU_EVENT4_1206 - Account Balance - Additional Function for Bill Printout Document
ISU_EVENT6_1206 - Account Balance - Additional Function for Bill Printout Document Reversal
ISU_EVENT_0040_AR - Document Checks for Argentina
ISU_EVENT_0040_PT - Document Checks for an Open Item
ISU_EVENT_0042 - Example 0042: Set Clearing Restriction for Entire Bill
ISU_EVENT_0050_AR - Example 0050: Additional Checks for a General Ledger Item
ISU_EVENT_0050_PT - Document Checks for a General Ledger Item
ISU_EVENT_0070_AR - Document Check for Argentina
ISU_EVENT_0070_PT - Check Whether Reversal is Permitted (Currently Not Necessary)
ISU_EVENT_0102 - Deregulation: Data for Include Screen Spec. Acct Maint. Incoming Bills
ISU_EVENT_0105 - Example 0105: Set Additional Texts for Open Item Processing
ISU_EVENT_0200 - Example 0200: Determine Account and Business Partner for Contract
ISU_EVENT_0201 - Example 0201: Determine Name for contract
ISU_EVENT_0203 - IS-U: Determine Accounts and Business Partners for Contracts
ISU_EVENT_0205 - Contract: Master data check (contract created? contract for VKONT,GPART?)
ISU_EVENT_0260 - INTERNAL: Determination of Return Charges
ISU_EVENT_0280 - INTERNAL: Return Charges 1 (Determine Master Data)
ISU_EVENT_0281 - INTERNAL: Return Charges 2 (Determine Master Data)
ISU_EVENT_0285 - INTERNAL: Format Return Charges 1
ISU_EVENT_0286 - INTERNAL: Format Return Charges 2
ISU_EVENT_0290 - INTERNAL: Complete Return Charges
ISU_EVENT_0291 - INTERNAL: Complete Return Item General Ledger Items
ISU_EVENT_0295 - INTERNAL: Returns Correspondence - Payment Form Number and Form
ISU_EVENT_0640 - IS-U-specific data for item paid
ISU_EVENT_0800 - Security Deposit: Determine Transaction
ISU_EVENT_0830 - Security Deposit: Form Printout
ISU_EVENT_0840 - Security Deposit: Contract Check and Attribute Determination
ISU_EVENT_0850 - Display Change Documents
ISU_EVENT_1017 - Event 1017 Contract Account: Preassign Data for Creating Contract Account
ISU_EVENT_1030 - Update Delta Queue for ISU Contract Account (FKKVKP)
ISU_EVENT_1119_AR - Document checks for Argentina
ISU_EVENT_1119_PT - Manual Posting - Before Posting (with Error Handling)
ISU_EVENT_1121 - Document Before Saving a Change (with Messages)
ISU_EVENT_1122 - RL-MOD 3: Input Check
ISU_EVENT_1190_PT - Determine Attributes for Official Document Number Assignment
ISU_EVENT_1191_AR - Determine External Document Number
ISU_EVENT_1191_BR - Determine Nota Fiscal external number
ISU_EVENT_1191_BR_OLD - Determine Nota Fiscal external number
ISU_EVENT_1191_PT - Determine Official Document Number
ISU_EVENT_1192_AR - Determine External Document Number
ISU_EVENT_1192_PT - Determine Official Document Number
ISU_EVENT_1207 - Show Header Information (Address) in Account Balance
ISU_EVENT_1207_TOTALS - Show Header Information (Totals) in Account Balance - Sample Coding
ISU_EVENT_1208 - Show Address Information in Account Balance - Suppress Lines 2 and 3
ISU_EVENT_1211 - Sample: Account Balance - Transfer All Selected Line Items Before Output
ISU_EVENT_1215 - Account Balance: Display BB Plan (Single or Overview)
ISU_EVENT_1247 - Sample: Account Balance - Determine Document Category
ISU_EVENT_1248 - Sample: Account Balance - Complete Context Menu
ISU_EVENT_1321 - INTERNAL: Determine Text for Transaction
ISU_EVENT_140 - Example 0140: Determine Additional Industry Data for Down Payment/Charge
ISU_EVENT_2000 - IS-U Event: Determine Interest Key for an Item
ISU_EVENT_2005 - IS-U Event: Determine Interest Key for Cash Security
ISU_EVENT_2070 - Check Open Credit Items for Debit Interest Calculation
ISU_EVENT_2075 - Interest: Rounding of Calculated Interest
ISU_EVENT_2092 - Sample: Calculate Days Without Interest Markup
ISU_EVENT_2220 - Event 2220: Grouping of Single Items for Creation of Collective Bill
ISU_EVENT_2222 - Event 2222: Determine Transactions for Collective Bill
ISU_EVENT_2225 - Event 2225 - Collective Bill: Summarization Criteria
ISU_EVENT_2805 - ICWC Account Balance: Provide Additional Information List with Data
ISU_EVENT_3061_ABSCHANFO - Customer Overview, Table 1 /Acct Balances), BB Request Balance
ISU_EVENT_3063_ABSCHANFO - Customer Overview, Table 2 BB Requests for All Due Dates
ISU_EVENT_3820 - Outbound Interface: Read External Contract Number
ISU_EVENT_4050 - Additional Update
ISU_EVENT_4500 - Complete Key Figures for Payment Behavior
ISU_EVENT_4501 - Filter and Insert Open Items
ISU_EVENT_4504 - Additional Selections for Payment Behavior Summary
ISU_EVENT_4505 - Determine Credit Check Value
ISU_EVENT_4507 - Update of Business Objects after Changes in Credit Management
ISU_EVENT_4900_AR - Create Official Charge Document from Statistical Request
ISU_EVENT_5005 - Write Off: Additional Fields on Subscreen
ISU_EVENT_5006 - Write Off: Prepopulate and Check Fields
ISU_EVENT_5008 - Check Rule According to Industry-Specific Additional Data
ISU_EVENT_5010 - EXTERNAL: Check Rule - No Credit Found
ISU_EVENT_5010_FOR_SUM - EXTERNAL: Check Rule - No Credit Found
ISU_EVENT_5012 - Sample Function Module: Check Subitems During Write-Off
ISU_EVENT_5015 - Write-Off: Other Selections in Mass Activity
ISU_EVENT_5015_SEL_LOCKS - Write-Off: Other Selections in Mass Activity
ISU_EVENT_5030 - EXTERNAL: Add Account Assignment Data
ISU_EVENT_5030_OLD - EXTERNAL: Add Account Assignment Data
ISU_EVENT_5035 - Write-Off: Derive G/L Accounts
ISU_EVENT_5060 - EXTERN: Determination of Collection Agency
ISU_EVENT_5065 - Sample Function Module: Recall Document Item from Collection Agency
ISU_EVENT_5080 - INTERNAL: Transfer Posting Checks
ISU_EVENT_5085 - Sample Function Module: Selection Details
ISU_EVENT_5095 - Sample Function Module: Selection Details
ISU_EVENT_5100 - Transfer Posting: Contracts for Contract Account
ISU_EVENT_5120 - IS-U Transfer Posting: Determine Reconciliation Account
ISU_EVENT_6010 - Payments: Check and Extend Selections
ISU_EVENT_6020 - Payments: Selections F4 help
ISU_EVENT_6105 - Exclude Budget Billing Requests for FPCB
ISU_EVENT_6500 - Sample: Substitution of Request Items
ISU_EVENT_6504 - Sample: Fill Additional Fields to Display Request Items
ISU_EVENT_6505 - Sample: Check Entry of Request Items
ISU_EVENT_ASSESSING - Internal: Determines Whether Event Assessing Applies
ISU_EVENT_CREATE_PAYM_ON_ACC - Internal: Trigger Event PAIDONACCOUNT
ISU_EVENT_DEREG_FP06_ADDON - Deregulation: Set Exclusive Selection Criteria (AUGRS = G)
ISU_EVENT_LOG - Saves Event to Database
ISU_EVENT_R401 - Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
ISU_EVENT_R401_IT - Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
ISU_EVENT_R413_PT - Portugal: VAT reporting - Change tax code for IS-U corrections
ISU_EVENT_R431_ODN_XX_GEN - Event R431: Invoicing Unit Ready
ISU_EVENT_R431_PT - Determine correction invoice
ISU_EVENT_R433_CVS_JP - Event R433: Transfer Document Header with Document Number
ISU_EVENT_R436_PT - Event R436: Fill Customer-Specific Fields
ISU_EVERH_DATE_AUTO_PREPARE - Determine Automatic Data for Date Changes
ISU_EVERH_WRITE_DOCUMENT - CHDO ISU_EVERH => Gen. by RSSCD000
ISU_EVER_BUFFER - INTERNAL: Activation of EVER Buffer
ISU_EVER_CRMQ_APPEND - EVER_CRMQ - Place Entry in Queue
ISU_EVER_CRMQ_CHECK - Search for CRMQ Entries
ISU_EVER_CRMQ_CLEAR_ALL - EVER_CRMQ - Place Entry in Queue
ISU_EVER_CRMQ_DELETE - EVER_CRMQ - Place Entry in Queue
ISU_EVER_FKLOCK2_SAMPLE_9570 - Processing Locks for FKLOCK2
ISU_EVER_WRITE_DOCUMENT - CHDO ISU_EVER => Gen. by RSSCD000
ISU_EWAEL_CHOICEDIALOG_DISPLAY - Display selection dialog
ISU_EWAEL_PCKGOODSREG_DISPLAY - Displays General Cargo Entry
ISU_EWAEL_WDPLANT_DISPLAY - Display Waste Disposal Facility
ISU_EWAEL_WDPPROC_DISPLAY - Navigation to Transaction Within Facility
ISU_EWAINDPRC_WRITE_DOCUMENT - CHDO ISU_EWAINDPRC => Gen. by RSSCD000
ISU_EWAOBJ_WRITE_DOCUMENT - CHDO ISU_EWAOBJ => Gen. by RSSCD000
ISU_EWAPROP_WRITE_DOCUMENT - CHDO ISU_EWAPROP => Gen. by RSSCD000
ISU_EWAROB_WRITE_DOCUMENT - CHDO ISU_EWAROB => Gen. by RSSCD000
ISU_EWAWA_WEIGHINGFAST_DISPLAY - Displays Weighing Transaction
ISU_EWAWA_WEIGHINGFAST_EDIT - Displays Weighing Transaction
ISU_EWAWA_WEIGHINGPROC_DISPLAY - Displays Weighing Transaction
ISU_EWAWA_WEIGHPROC_DISP_CONTR - Weighing Transaction of Contract
ISU_EWA_BILLING_FLD_F4_EXIT - Search Help Exit - Customizing Billing-Relevant Fields
ISU_EWA_CCOC_WDORDER_COCKPIT - Application Area Order Result
ISU_EWA_CHECK_ORDPLN_CHG_DATE - Check If Planned Order Date Can Be Changed
ISU_EWA_MBLNR_DISPLAY - Display Waste Disposal Facility
ISU_EWA_WDOCWORKAREA_CHOOSE - Select Work Area
ISU_EWA_WDOCWORKAREA_COCKPIT - Application Area Work Area
ISU_EWA_WDOITEM_APPL - Provide Waste Disposal Order Item Application
ISU_EWA_WDOITEM_APPL_LIST - Provide Waste Disposal Order Item List Application
ISU_EWA_WDOITEM_CO_APPL - Provide Waste Disposal Order Item Application
ISU_EWA_WDOITEM_CO_APPL_LIST - Provide Waste Disposal Order Item List Application
ISU_EWA_WDOITEM_DISPLAY - Display Item
ISU_EWA_WDOITEM_PRE_APPL - Provide Waste Disposal Order Item Application
ISU_EWA_WDOITEN_DISPLAY - Display Item
ISU_EWA_WDORDERRESULT_COCKPIT - Application Area Order Result
ISU_EWA_WDORDER_CO_APPL - Provide Waste Disposal Order Application
ISU_EWA_WDORDER_CO_APPL_LIST - Provide Waste Disposal Order List Application
ISU_EWA_WDORDER_CO_DISPLAY - Display waste disposal order
ISU_EWA_WDOWEIGH_APPL - Provide Waste Disposal Order Weighing Application
ISU_EWA_WDOWEIGH_APPL_LIST - Provide Waste Disposal Order Weigh List Application
ISU_EWA_WDOWEIGH_CO_APPL - Provide Waste Disposal Order Weighing Application
ISU_EWA_WDOWEIGH_CO_APPL_LIST - Provide Waste Disposal Order Weigh List Application
ISU_EWA_WPROC_CO_APPL - Provide Waste Disposal Order Weighing Application
ISU_EWA_WPROC_CO_APPL_LIST - Provide Waste Disposal Order Weigh List Application
ISU_EWEIGH_WRITE_DOCUMENT - CHDO ISU_EWEIGH => Gen. by RSSCD000
ISU_EWIK_USAGE_LIST - INTERNAL: Where-Used List for Winding Groups
ISU_EWIK_WRITE_DOCUMENT - CHDO ISU_EWIK => Gen. by RSSCD000
ISU_EXECUTE_CUSTOMER_CLASS_BR - IS-U-BR Subsequent Actions - Customer Class Execution
ISU_EXPORT_MRDATA_TO_MEM - Exports MR Data to Shared Memory
ISU_EXPORT_PRINTDOC_TO_MEM - Exports a Print Document to Shared Memory
ISU_EXTDOC_1797 - Mass Activity: Event Prior to First Interval of a Process
ISU_EXTDOC_1798 - Mass Activity: Event After the Last Interval of a Process
ISU_EXTDOC_ERDK_MASS_UPDATE - Mass update of ERDK-exbel after parallel run
ISU_EXTDOC_F4IF_SHLP_EXIT - Search Help Exit for Search Help ERDB
ISU_EXTDOC_ROLLBACK_WORK - Rollback tables in global memory
ISU_EXTENDED_PARA_SEL_GET - Read Enhanced Selection Parameters from DB
ISU_EXTENDED_PARA_SEL_SET - Write Enhanced Selection Parameters to DB
ISU_EZUG_WRITE_DOCUMENT - CHDO ISU_EZUG => Gen. by RSSCD000
ISU_EZUZ_WRITE_DOCUMENT - CHDO ISU_EZUZ => Gen. by RSSCD000
ISU_EZWG_INPUT_CHECK - INTERNAL: Check Data of a Register Group
ISU_EZWG_USAGE_LIST - INTERNAL: Where-Used List for Register Groups
ISU_EZWG_WRITE_DOCUMENT - CHDO ISU_EZWG => Gen. by RSSCD000
ISU_F4_ABSZYK_EXIT - Display Possible Input Values for Field ABSZYK_EXIT
ISU_F4_BP_FIX - INTERNAL: F4 Search Help for Statistics Group
ISU_F4_BP_VARIANTS - INTERNAL: F4 Search Help for Statistics Group
ISU_F4_CHGDOC_USERNAME - Input Help for Changed By of Change Object
ISU_F4_DIFFCULT - Bulk Waste Order Note
ISU_F4_DISPLAY - EHS Integration Search Help
ISU_F4_EHS - EHS Integration Search Help
ISU_F4_ETRANSF_STORB - Search Help Exit for Check Variants for Deregulation
ISU_F4_FLEET - Vehicle for Order
ISU_F4_FLEETFIND - Vehicle for Order
ISU_F4_INSTANCE_NUMBER - Search Help EDM Profile
ISU_F4_JOB - Persons for Work Center
ISU_F4_KAP - Capacity for Bulk Waste
ISU_F4_KONZVER - INTERNAL: Match Function Module for F4 Help
ISU_F4_ORDERPOS - Items for Order
ISU_F4_ORDER_WDPLANT - Vehicle for Order
ISU_F4_PERSON - Persons for Work Center
ISU_F4_PM02 - Persons for Work Center
ISU_F4_PROD_VERS_MDT - Remote F4 MDT Product Version CRM
ISU_F4_PROD_VERS_MDT_CHECK - Check for Entered MDT Values
ISU_F4_SERVICETYPE - Bulk Waste Order Note
ISU_F4_THI_STORB - Search Help Exit for Check Variants for Deregulation
ISU_F4_WASTE - Vehicle for Order
ISU_F4_WASTEORDER - Persons for Work Center
ISU_F4_WDPLANT - Vehicle for Order
ISU_F4_WEIGHPROC - Search Help for Accelerated Weighing Entry
ISU_F4_WSTORDER - Search Help Waste Disposal Order for Container Transport
ISU_FACTOR_PROFILE_CALC_0001 - Dynamic Modification of Factors According to VDEW (M-05/2000)
ISU_FACTS_CLOSE - INTERNAL: Maintenance of Facts for Rate Category
ISU_FACTS_INPUT - INTERNAL: Consistency Check for Billing Facts
ISU_FACTS_MAINTAIN - INTERNAL: Maintenance of Conditions for a Rate
ISU_FACTS_OPEN_FROM_INSTLN - INTERNAL: Open Fact Maintenance for Installation Facts
ISU_FACTS_OPEN_FROM_RATE - INTERNAL: Open Fact Maintenance for Conditions
ISU_FACTS_OPEN_FROM_RATE_CAT - INTERNAL: Open Fact Maintenance for Rate Category Facts
ISU_FEB29_CONSIDER - INTERNAL: Convert 28.2. to 29.2 in a Leap Year
ISU_FICA_ACT_FKKVKP_LINE_GET - Provides Current IS-U Data
ISU_FICA_DOC_CREATE - EXTERNAL: Generation of FI-CA Document
ISU_FICA_EVENT_ARCH1 - VKONT Archiving: Check Data
ISU_FICA_EVENT_AUTH1 - Event CHGD1: Value Transfer for Each Diff. Type Element (Change Document)
ISU_FICA_EVENT_DCHCK - Event DCHCK (Final Check Before Saving)
ISU_FICA_EVENT_DELE1 - Contract Account Deletetion Data Check
ISU_FICA_EVENT_DINP2 - Event DINP2: Direct Input - Fill Data Fields
ISU_FICA_EVENT_DLVE1 - Event DLVE1: Exit Maintenance (One Account)
ISU_FICA_EVENT_DLVE2 - Event DLVE2: Exit Maintenance (Account)
ISU_FICA_EVENT_DSAVB - Event DSAVB: Collect Data
ISU_FICA_EVENT_DSAVC - Event DSAVC: Prepare Saving
ISU_FICA_EVENT_DSAVE - Event DSAVE: Update Statistics and Events (BOR)
ISU_FICA_EVENT_FCODE - Event FCODE: Process Own OK Codes
ISU_FICA_EVENT_FMOD - Field Modification for Contract Account
ISU_FICA_EVENT_FMOD_000 - Field Modification for Cross-Partner Data (Field Length 10)
ISU_FICA_EVENT_ISDST - Event ISDST: Distribute Data
ISU_FICA_EVENT_ISSTA - Event ISSTA in Application ISU
ISU_FICA_EVENT_XCHNG - Event XCHNG: Data Changed?
ISU_FICA_GET_TOTALS_REMOTE - Determine Amount Open and Amount Due
ISU_FICA_PAI_ISU100 - PAI for View ISU100 (ISU-spec. Incoming Payment Data)
ISU_FICA_PAI_ISU150 - PAI for View ISU150 (ISU: Invoicing Data)
ISU_FICA_PAI_ISU200 - PAI for View ISU200 (ISU-Spec. General Data)
ISU_FICA_PAI_ISU240 - PAI for View ISU150 (ISU: Invoicing Data)
ISU_FICA_PAI_ISU280 - PAI for View ISU200 (ISU-Spec. General Data)
ISU_FICA_PAI_ISU300 - PAI for View ISU150 (ISU: Invoicing Data)
ISU_FICA_PAI_ISU320 - PAI for View ISU150 (ISU: Invoicing Data)
ISU_FICA_PAI_ISU360 - PAI for View ISU360 (ISU: Tax Categories of Business Partner)
ISU_FICA_PAI_ISU370 - PAI for View ISU370 Bill Aggregator
ISU_FICA_PAI_VKK124 - PAI for View ISU150 (ISU: Invoicing Data)
ISU_FICA_PBO_ISU100 - PBO for View: ISU100 (Bank Data for Incoming Payments)
ISU_FICA_PBO_ISU150 - PBO for View: ISU150 (Invoicing Data)
ISU_FICA_PBO_ISU200 - PBO for View: ISU200 (General IS-U Data)
ISU_FICA_PBO_ISU240 - PBO for View: ISU200 (General IS-U Data)
ISU_FICA_PBO_ISU280 - PBO for View: ISU200 (General IS-U Data)
ISU_FICA_PBO_ISU320 - PBO for View: ISU320 (Regional Structure Groups)
ISU_FICA_PBO_ISU360 - PBO for View: ISU360 (Tax Categories of Business Partner)
ISU_FICA_PBO_ISU370 - PBO for View: ISU360 (Tax Categories of Business Partner)
ISU_FILL_ABSZYK_FROM_TE420 - Read Budget Billing Cycles from Portion in Internal Table
ISU_FILL_BASKET_DB_TEST - Functions for testing
ISU_FILL_ERCH_EITR_ETRG_FIELDS - INTERNAL: Fill All ERCH-, EITR- and ETRG Fields
ISU_FILL_EWAORDER_FIELDS - INTERNAL: Fill Order Data for Update After Billing
ISU_FILL_LOGIK_NR_ZW_E30_42 - Internal: Fill Internal Tables INTEGRATION_LOGIKNR and INTEGRATION_LOGIKZW
ISU_FILL_PARASATZ_FROM_TE419 - Fill Table Control Structure of Table TE419
ISU_FILL_SPCANC_FIELDS - INTERNAL: Fill All ERCH-, EITR- and ETRG Fields
ISU_FINDER - INTERNAL: Search for ISU Data
ISU_FINDER_DIALOG - INTERNAL: Dialog to Search for an ISU Object
ISU_FINDER_DIALOG_REMOTE - INTERNAL: Dialog Wrapper for Remote Call
ISU_FINDER_FINDD2FINDPAR - INTERNAL: Calculates EFINDPAR/FREESEL from EFINDD
ISU_FINDER_FINDPAR2FINDD - INTERNAL: Calculates EFINDPAR/FREESEL from EFINDD
ISU_FINDER_REMOTE - INTERNAL: Search for IS-U Data without Start Dialog
ISU_FINDER_RFC_DIALOG - IS-U Finder Remote Call With Dialog
ISU_FINDER_SELECTION_SCREEN - INTERNAL: Selection Screen of Data Finder
ISU_FINDER_SUPPORTED_OBJTYPES - INTERNAL: Returns List of Searchable Object Types
ISU_FINDER_VALUE_DISPLAY - INTERNAL: Hit List Display for IS-U Data Finder
ISU_FIND_DATE_WITHIN_MONTH - Finds Day of Month Selected in Interval
ISU_FIND_MOVEINDOC - Internal: Determine Move-In Document
ISU_FIND_MOVEOUTDOC - Internal: Determine Move-Out Document
ISU_FIND_ROUTE_OF_DAY - Find Route for Date and Service Type
ISU_FIX_LIN_DAILY_PORTION - Calculation of Fixed, Linear Portion per Period
ISU_FKKEPOS_CUMULATE_AMOUNTS - Cumulates All Amount Fields of I_FKKEPOS to I_CUM_FKKEPOS
ISU_FKKOP_ADD_DEREG_DATA - Write Deregulation Data to FKKOP
ISU_FORMINST_CHECK_BEFORE_SAVE - EDM Formula Instance: Check Profile Allocation
ISU_FORMINST_DATE_FOR_CALC - EDM Formula Instance: Check Profile Allocation
ISU_FORMINST_DATE_OPEN - EDM Formula Instance: Check Profile Allocation
ISU_FORMULA_F4_HELP - Search Help for Formula Profile
ISU_FORMULA_MASS_F4_HELP - Search Help for Formula Profile
ISU_FRANCHISE_CITY_STREET - INTERNAL: Find Franchise Fee in Cities and Streets
ISU_FRANCHISE_GROUP_CHECK - INTERNAL: Rate Step - Check for Relevance to Franchise Fee Group
ISU_FRANCHISE_GROUP_USAGE - INTERNAL: Where-Used List for Franchise Fee Group
ISU_FULL_RVRS_MASS_CREATE_R450 - Mass Activities: Full Reversal
ISU_FULL_RVRS_MASS_PARA_R451 - Enhanced Selection Parameters for Bill Reversal
ISU_FUNCLOC_CLASSIFICATION - Classification
ISU_FUZZY_EVER_NUMBER_SEARCH - Find Similar Account Numbers
ISU_GAS - INTERNAL: Determine Gas Factors
ISU_GAS_MEANVALUES_GET - INTERNAL: Average Values of Diverse Gas Key Figures
ISU_GAS_MEMORY - Global Memory for Replacement Value Correction Procedure
ISU_GAS_WEIGHT_ENERGYFEED_CVD - INTERNAL: Determine Energy Feeding Quantity of a Period
ISU_GCONTRACT_WRITE_DOCUMENT - CHDO ISU_GCONTRACT => Gen. by RSSCD000
ISU_GENERAL_WEIGHTING_DET - INTERNAL: Determination of Total Weight of a Period from Table TE109
ISU_GET_ACC_ADRESS_DATA - INTERNAL: Provides Address No. and Correspondence Variant f. Contract Acct
ISU_GET_ADDRESS_RECEIVER_0770 - INTERNAL: Receiver and Adresss Determination for Correspondence
ISU_GET_ADDRESS_VERSIONS - Determines Active Address Versions
ISU_GET_ADDR_AND_SENDCONTROL - Obsolete as of V4.61: Determine Address and Sending Control
ISU_GET_ALL_HISTORY - INTERNAL: Search for All Historical Values of an Operand
ISU_GET_ALL_PART_FKKOP - Provides Details During Partial Clearing
ISU_GET_ARCHIVE_INFORMATION - IS-U Internal: Read Information from Archive File
ISU_GET_ARCHIV_FOR_EBPP - Read Archive Information
ISU_GET_AREA_DATA_FOR_INSTLN - Read Property Data for Facility
ISU_GET_BBP_DATA_FROM_FICA_ARC - Internal: Read BBP Item Data from FI/CA Archive
ISU_GET_BBP_DATA_FROM_MEM - Internal: Read BBP Data from Local Memory for Display from Archive
ISU_GET_BCHARGE_BILLHST_SAMPLE - Determine Basic Charge Sample Function Module
ISU_GET_BDOCS_FOR_SPECIAL_CANC - INTERNAL: Selection of Billing docs for Invoicing Doc. for Adj. Reversal
ISU_GET_BICO_FLAG - Call from Bill Correction
ISU_GET_BILL_BALANCE - INTERNAL: Make Available Open Balance and Payment Received
ISU_GET_CB_AND_CHILD_BYCBOPBEL - Select Collective Bill and Children by Collective Bill Document Number
ISU_GET_CHANGE_FLAG - Any Changes in IS-U?
ISU_GET_CLEANOBJ_SERVFREQ - Get Service Frequency of Cleaning Object
ISU_GET_CONSUMPTION_INSTALL - Private: Copy periodic consumption from ITAB to ZW
ISU_GET_CONSUMPT_DEVICERATE - Private: Copy periodic consumption from X_ITAB to XY_REG
ISU_GET_CONS_EXIST_CONTRACT - Sample Module: Get Consumption Values for Existing Contract
ISU_GET_CONTRACT_DATA - CM: Determine Contract Data for New Installation
ISU_GET_CONTRACT_POSTING_AREA - Determine Company Code for IS Contract
ISU_GET_DB_VALUE - New Search Help: Determine Number of Hits
ISU_GET_DEREGSWITCH_EVER - Read Deregulation Switch for Contract or Initiator, Partner
ISU_GET_DOMVALUE_UMWGRUND - INTERNAL: Read Domain Fixed Value for Domain UMWGRUND
ISU_GET_DUNN_LEVEL_FOR_BBP - INTERNAL: Dunning Information for Budget Billing Amounts
ISU_GET_EMMA_SUPPRESS - INTERNAL: Suppression of EMMA Messages in Successful Cases
ISU_GET_EQUINR_SHARE_FROM_BZG - INTERNAL: Mass Access to Equipment in Reference Values
ISU_GET_ERCHV_HISTORY - INTERNAL: Output of ERCHV
ISU_GET_FIKEY_REMOTE - GET_FIKEY
ISU_GET_FILENAME - Internal: Enter File Name in Popup
ISU_GET_FORMKEY_FROM_FORMCLASS - INTERNAL: Determination of Active Form from Form Class
ISU_GET_HEADER_ADDRESS - INTERNAL: Provides Recipient for Bill/Dunning Document
ISU_GET_HIST_CONS_SAMPLE_PRP - Product Proposal: Sample Function to Get Historical Consumption Values
ISU_GET_INBOUND_REF_CUSTOMER - Exit for Reference Customer During Replication
ISU_GET_INVOICES_1231 - Sample Module Event 1231
ISU_GET_INVOICES_PDF_RAW - ISU: PDF Bill for Print Document Number
ISU_GET_ITEMS_1231 - Sample Module Event 1231
ISU_GET_LANGU - Internal: Determine Correspondence Language
ISU_GET_LANGUAGE_0768 - INTERNAL: Correspondence - Language Determination
ISU_GET_METER_DOC_INSTALL - Private: Copy meter doc from relabld to ZW
ISU_GET_MRSTAT_BILLPER_REMOTE - Determines Meter Reading Status
ISU_GET_MWSKZ_2200 - IS-U: Determination of Tax on Sales/Purchases Code for a Document Item
ISU_GET_NEXT_WORKDAY - Calculates Next Working Day for a Day
ISU_GET_NODATA_BDT - Determines No Data Indicator for BDT in ISU
ISU_GET_OBJECTS - Select Related IS-U Objects
ISU_GET_PDF_BUF - Internal: Read PDF Data from Buffer
ISU_GET_PDF_FILE - Return Bill as PDF
ISU_GET_PDH_DATA_FROM_ARCHIVE - Read All Data for an Archived Print Document Header
ISU_GET_PDL_DATA_FROM_ARCHIVE - Internal: Read Print Document Lines from Archive
ISU_GET_POD_EXT_UI - Determine External Point of Delivery ID
ISU_GET_PRELIMINARY_DUE_DATE - Internal: Determine Previous Duie Date
ISU_GET_RTP_FOR_BILLDOC - Return of RTP Object for Display in ICWEBCLIENT
ISU_GET_SEC_DOC_FOR_EVER - INTERNAL: Determine All Security Documents for a Contract
ISU_GET_SENDCONTROL_0775 - INTERNAL: Correspondence - Shipping Control Determination
ISU_GET_SERVFREQ_ADDRESS - Address Data for Service Frequency Object
ISU_GET_SR_TRANSACTION - Determine Collective Bill Transactions
ISU_GET_SUGGESTION_TAB - INTERNAL: Determine Default Values (ATP)
ISU_GET_TA_FROM_TEIISVOR - Determine Collective Bill Transactions
ISU_GET_TRANSACTION_TEXT - Determines Transaction Text
ISU_GET_UPRICE_BILLHIST_SAMPLE - Sample Function Module to Determine Unit Price for Product Proposal
ISU_GET_WASTE_CONTAINER - Determines Container for Equipment Number
ISU_GET_ZAHLKOND - ISU: Provides Calender ID from Payment Conditions of Contract Account
ISU_GG_RESULT_FLD_F4_EXIT - Search Help Exit - Customizing for Confirmation Fields
ISU_GPART_INTERVALS_BR - IS_U BR: Create Business Partners intervals for simulation
ISU_GPART_MASTERVK_INTERVALS - IS-U: Determine Intervals via GPART, Include SR Accounts
ISU_GPART_MASTERVK_INTVAL_CLS - IS-U: Determine Closed Intervals via GPART
ISU_GPART_MX_MEMORY - IS-U: Contract Account Data for GPART_MX Intervals
ISU_GPART_PDFI_INTERVALS_BR - IS_U BR: Create Business Partners intervals for simulation -FICA Posting
ISU_GPART_SIMU_INTERVALS_BR - IS_U BR: Create Business Partners intervals for simulation - Mass Sml
ISU_GPART_SIMU_INTERVALS_CL_BR - IS_U BR: Create Business Partners intervals for simulation(close)
ISU_G_WORKCENTER_F_VEH - INTERNAL: Work Center of Vehicle
ISU_HERKF_RF - Where-Used List for Origin RF
ISU_HERKF_RH - Where-Used List for Origin RF
ISU_HERKF_RR - Where-Used List for Origin RR - Reversal of Aggregated Outgoing Bill
ISU_HERKF_RY - Where-Used List for Origin RR - Reversal of Aggregated Incoming Bill
ISU_HIDE_LINE_IN_INFOMODULES - Check Whether Lines Are To Be Displayed in Info Module
ISU_HISTORY_CONSUMPTION - INTERNAL: Historical Rates and Consumption Values of an Installation
ISU_IAC_USER_AUTH_CHECK - INTERNAL: Authentification Check for IS-U Internet Transactions
ISU_IAC_USER_AUTH_CHECK_OLD - INTERNAL: Authentification Check for IS-U Internet Transactions
ISU_IAC_USER_CHANGE_PASSW_EXIT - INTERNAL: Specific Processing for Changing Password
ISU_IAC_USER_CREATE_EXIT - Specific Processing for Creating New User
ISU_IBILLVAL_ADJUST - INTERNAL: Adjust Internal Table IGAP
ISU_ICANCLINE_FILL - INTERNAL: Analysis of Bill Lines Reversed by Backbilling
ISU_ICON_F4_HELP - Icon selection
ISU_IDE_CHECK_SWT_WF_CRM_ENH_S - Check Function Module: Start Enhanced CRM Connection f. Change of Supplier
ISU_IDE_CHECK_SWT_WF_CRM_START - Check Function Module: Start CRM Connection for Change of Supplier
ISU_IDE_CHECK_SWT_WF_START - Check Function Module: Start Workflows for Change of Supplier
ISU_IDE_DEREG_ANALYSE - Modal Analysis Tool for Deregulation
ISU_IDE_DEREG_BALANCE - Function Module for the Settlement Units
ISU_IDE_DEREG_DATAEXCHANCE - Data Exchange for Point of Delivery
ISU_IDE_DEREG_PROVIDERCHANCE - Change of Supplier for Point of Delivery
ISU_IDE_DEREG_SERVICES - Contracts and Services for Point of Delivery
ISU_IDE_DEREG_SUPPLYSZENARIO - Function Module for Supply Scenario
ISU_IDE_DETERMINE_OPAREA - Determines the Current Operational Area for the Point of Delivery
ISU_IDE_DETERMINE_OPAREA_DEF - Determines Default Value for Operational Area for Point of Delivery
ISU_IDE_GET_IDOC_NUMBER - Determines IDoc Number
ISU_IDE_GET_INBOUND_SWTDATA - Inbound: Process Module for RES/REQ_SWITCH (Proc. Aggregated UTILMD)
ISU_IDE_GET_OUTBOUND_SWTDATA - Outbound: Process Module for RES/REQ_SWITCH (UTILMD)
ISU_IDE_GET_SWITCHDOC - Create Switch Document from Manual Entry
ISU_IDE_INSTLN_PODS_CHECK - Check Allocation of Points of Delivery for Installations
ISU_IDE_INSTLN_PODS_DBUPDATE - Update Changes from Function Module ISU_IDE_INSTLN_PODS_CHECK
ISU_IDE_POPUP_POD - Selection Popup for Identification of PoD
ISU_IDE_SERVPROV_DATAEXCHANCE - Data Exchange for Service Provider
ISU_IDE_SERVPROV_EXCHANCE - Change of Supplier for Service Provider
ISU_IDE_SET_ENROLL_DROP_INFO - Fill Structure for Enrollment/Switch IDoc
ISU_IDE_START_WF_CANCEL - Start Reversal Workflow for Change of Supplier
ISU_IDE_START_WF_DROP - Customer Switch Notification Workflow for Change of Supplier
ISU_IDE_START_WF_ENROLL - Start Workflow for Change of Supplier
ISU_IDE_SUPPLIER_SWITCH - Master Data Change for Change of Supplier VV2
ISU_IDE_SUPPLIER_SWITCH_CANCEL - Reversal of Master Data Change for Change of Supplier
ISU_IDE_SWITCHDOC_HEAD_CHANGE - Change Parameters in Switch Document
ISU_IDE_SWITCHDOC_PARAM - Request Parameters for Switch Document
ISU_IDE_SWTMSG - Prozess-Mode gesteuerter Funktionsbaustein
ISU_IDE_TEST_DELFOR - Test Function for German DELFOR
ISU_IDE_TEST_MSCONS_INT - Test Function for German MSCONS
ISU_IDE_TLS_DSPL_BAL - Display Results as Application Log
ISU_IDE_TLS_DSPL_MSG - Display Check Results from Message List
ISU_IDE_TLS_DSPL_MSG_ADD - Fill Table and Output Structure IDE_TLS_DSPL_MESSAGE
ISU_IDE_TLS_INVOUT_CHK_01_DSPL - Display Results for Check Variant 01 (Aggr. Document and THI)
ISU_IDE_TLS_INVOUT_CHK_01_EXEC - Read and Check Data for Check Variant 01 (Aggr. Document Against THI)
ISU_IDE_TLS_INVOUT_CHK_02_DSPL - Display Results of Check Variant 02 (Print Document and THI)
ISU_IDE_TLS_INVOUT_CHK_02_EXEC - Read and Check Data for Check Variant SV (Sample Variant)
ISU_IDE_TLS_INVOUT_CHK_03_DSPL - Display Results for Check Variant 01 (Aggr. Document and THI)
ISU_IDE_TLS_INVOUT_CHK_03_EXEC - Read and Check Data for Check Variant SV (Sample Variant)
ISU_IDE_TLS_INVOUT_CHK_04_DSPL - Display Results of Check Variant 04 (Ext. CRSRF and THI)
ISU_IDE_TLS_INVOUT_CHK_04_EXEC - Read and Check Check Variant 04 (Ext. CRSRF and THI)
ISU_IDE_TLS_INVOUT_CHK_SLCT_01 - Selection Screen for Check Variant 01 (Aggr. Document and THI)
ISU_IDE_TLS_INVOUT_CHK_SLCT_02 - Selection Screen for Check Variant 02 (Print Document and THI)
ISU_IDE_TLS_INVOUT_CHK_SLCT_03 - Selection Screen for Check Variant SV (Sample Variant)
ISU_IDE_TLS_INVOUT_CHK_SLCT_04 - Selection Screen for Check Variant 03 (Ext. CRSRF and THI)
ISU_IDE_TLS_INVOUT_CHK_SLCT_SV - Selection Screen for Check Variant SV (Sample Variant)
ISU_IDE_TLS_INVOUT_CHK_SV_DSPL - Display Results for Check Variant SV (Sample Variant)
ISU_IDE_TLS_INVOUT_CHK_SV_EXEC - Read and Check Data for Check Variant SV (Sample Variant)
ISU_IDE_TLS_REMIN_CHKSUB_EXEC - Read and Check Data (with MSG Structure)
ISU_IDE_TLS_REMIN_CHK_01_EXEC - Check 001: Is there a payment advice note for the payment document number?
ISU_IDE_TLS_REMIN_CHK_02_EXEC - Check 002: Is Payment Advice Note Consistent?
ISU_IDE_TLS_REMIN_CHK_03_EXEC - Check 003: Do payment advice note lines match TRANSF lines?
ISU_IDE_TLS_REMIN_CHK_04_EXEC - Check 004: Are payment advice note items also in other pymt advice notes
ISU_IDE_TLS_REMIN_CHK_05_EXEC - Check 005: Are payment advice note items complete in distribution lot?
ISU_IDE_TLS_REMIN_CHK_06_EXEC - Check 005: Are payment advice note items in multiple distribution lots?
ISU_IDE_TLS_REMIN_CHK_07_EXEC - Check 007: Are all distribution lots posted completely?
ISU_IDE_TLS_REMIN_CHK_08_EXEC - Check 008: Optional: Account Assignment of Payment Documents
ISU_IDE_TLS_REMIN_CHK_SLCT_01 - Selection Screen for Checking Payment Advice Note of Distribution Lot
ISU_IDE_TLS_REMOUT_CHK_01_DSPL - Display Results of Check Variant 01 (Aggr. Document / Payment Document)
ISU_IDE_TLS_REMOUT_CHK_01_EXEC - Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.)
ISU_IDE_TLS_REMOUT_CHK_02_EXEC - Read and Check Data for Check Variant 02 (Empty Business Partner)
ISU_IDE_TLS_REMOUT_CHK_03_EXEC - Read and Check Data for Check Variant 03 (Consistency Reversal/Original)
ISU_IDE_TLS_REMOUT_CHK_04_EXEC - Consistency Check for Transfer Data (Tax and Amounts)
ISU_IDE_TLS_REMOUT_CHK_05_EXEC - Consistency Check for Transferred Lines / Document Lines
ISU_IDE_TLS_REMOUT_CHK_06_EXEC - Consistency Check for Transferred Documents / Existing Documents
ISU_IDE_TLS_REMOUT_CHK_07_EXEC - Consistency Check for Amounts for Transfer Data / Aggregated Documents
ISU_IDE_TLS_REMOUT_CHK_SLCT_01 - Selection Screen for Check Variant 01 (Aggr. Document / Payment Document)
ISU_IDE_TLS_REMOUT_CHK_SLCT_02 - Selection Screen for Check Variants with Selection via TINV_INV_TRANSF
ISU_IDE_TLS_REMOUT_CHK_SLCT_03 - Selection Screen for Check Variant 01 (Aggr. Document / Payment Document)
ISU_IDOC_INPUT_ISU_EL20 - PRIVATE: Upload MR Data
ISU_IDOC_INPUT_ISU_EL40 - PRIVATE: Change Street Route
ISU_IDOC_INTERVALS - INTERNAL: Creation of Open Intervals for IDOCs
ISU_IDOC_INTERVALS_CLOSED - INTERNAL: Creation of Closed Intervals for IDOCs
ISU_IF00 - Condition: IF Demand 1 >, >=, = Demand 2
ISU_IF01 - Condition: IF Quantity 1 >, >=, = Quantity 2
ISU_IF02 - Condition: IF Amount 1 >, >=, = Amount 2
ISU_IF03 - Condition: IF Factor 1 >, >=, = Factor 2
ISU_IF04 - Condition: IF Billing Month is in Specified Interval
ISU_IF05 - Condition: IF Parameter Set
ISU_IF06 - Condition: IF End of P-E/Backbilling Period Reached or Not Reached
ISU_IF07 - Condition: IF Quantity-Based Price 1 >, >=, = Quantity-Based Price 2
ISU_IF08 - Condition: IF Integer 1 >, >=, = Integer 2
ISU_IF09 - Condition: Move-In, Move-Out and Move-In/Move-Out are in Billing Period
ISU_IF10 - Condition: Equal or Not Equal for Billing Transaction
ISU_IF11 - Condition: Equal or Not Equal for Billing Period
ISU_IF12 - Condition: Equality or Inequality of Simulation
ISU_IF13 - Condition: Migration Move-In Falls Within Billing Period
ISU_IF14 - Condition: Reversed Billing Document Exists in Billing Line (ICMS)
ISU_IF15 - Requirement: Planning Group from Contract Account
ISU_IF16 - Requirement: Period Corresponds to a Month
ISU_IF17 - Condition: Start/End of Billing Period Included
ISU_IFRENDK - Enclose tarif
ISU_IGAP_ADJUST - INTERNAL: Adjust Internal Table IGAP
ISU_IL_AMI_EVENT_QUERY - AMI Event Search IC Webclient
ISU_IL_AMI_MSG_QUERY - AMI Message Search IC Webclient
ISU_IL_AMI_MSG_TEMPL_QUERY - RFC to get AMI message templates
ISU_IL_CANCEL_AMI_MSG - RFC to cancel an AMI message
ISU_IL_CHECK_AMI_MSG_AUTH - RFC to check the authorization of messages
ISU_IL_CREATE_AMI_MSG - RFC to create AMI Message
ISU_IL_GET_AMI_EVENT - RFC to get AMI event header, attributes, and results
ISU_IL_GET_AMI_EVENT_TYPES - RFC to get event type code from customizing
ISU_IL_GET_AMI_MSGS - RFC to get details of AMI message
ISU_IL_GET_AMI_MSG_SOURCES - RFC to get message sources from customizing
ISU_IL_GET_AMI_MSG_TEMPLS - RFC to get AMI message templates
ISU_IL_GET_AMI_MSG_TMPL_STRING - RFC to convert Text and Parameters of Template to a String
ISU_IL_GET_AMI_MSG_TYPES - RFC to get AMI message type
ISU_IL_GET_AMI_MSG_VALID_DATE - RFC to get validity date
ISU_IL_MD_BP_OBJ_QUERY - Premise Objects Query
ISU_IL_MD_CHECK_OBJECTS - ICWebClient-Stammdaten: Lesen über RFC
ISU_IL_MD_CLOSE_OBJECTS - ICWebClient-Stammdaten: Lesen über RFC
ISU_IL_MD_CONOBJ_QUERY - Anschlussobjektquery für IC WebClient
ISU_IL_MD_CONTRACT_QUERY - Vertragsquery für IC WebClient
ISU_IL_MD_CONTR_ACC_QUERY - Vertragskontoquery für IC WebClient
ISU_IL_MD_DISCONNECTION_QUERY - Verbrauchsstellenquery für IC WebClient
ISU_IL_MD_GET_INSTLN_ITEM - Get Installation: Time Slices
ISU_IL_MD_GET_OBJECTS - ICWebClient-Stammdaten: Modify über RFC
ISU_IL_MD_GET_TEXT_REMOTE - Read Texts From the Remote System
ISU_IL_MD_LOCK_OBJECTS - ICWebClient-Stammdaten: Lesen über RFC
ISU_IL_MD_MODIFY_OBJECTS - ICWebClient-Stammdaten: Lesen über RFC
ISU_IL_MD_PARTNER_QUERY - Partnerquery für IC WebClient
ISU_IL_MD_POD_GET_BILL_INFO - Retrieves billing relevant Point Of Delivery Information
ISU_IL_MD_PREMISE_OBJ_QUERY - Premise Objects Query
ISU_IL_MD_PREMISE_QUERY - Verbrauchsstellenquery für IC WebClient
ISU_IL_MODIFY_AMI_MSG - RFC to check AMI message before sending
ISU_IL_PROCESS_AMI_MSG - RFC to process text messages - check, save, send
ISU_IL_SERVICE_APPSCHD_CREATE - ICWebClient Service Appointment Scheduling / create root via RFC
ISU_IL_SERVICE_APPSCHD_TAB - Service Appointment Scheduling
ISU_IL_SERVICE_CUSTOMIZING - IS-U ICWebClient Serv. Order / Notif. Customizing via RFC
ISU_IL_SERVICE_NOTIF_CHANGE - IS-U ICWebClient Service Notification / changed data via RFC
ISU_IL_SERVICE_NOTIF_CHECK - IS-U ICWebClient Service Notification / check and modify via RFC
ISU_IL_SERVICE_NOTIF_COMPLETE - Set the notifcation to complete
ISU_IL_SERVICE_NOTIF_CREATE - IS-U ICWebClient Service Notification / create via RFC
ISU_IL_SERVICE_NOTIF_CRE_ORDER - Create Service Order out of the Notification data
ISU_IL_SERVICE_NOTIF_GET - IS-U ICWebClient Service Notification / get via RFC
ISU_IL_SERVICE_NOTIF_GET_FUNC - Determine allowed functions depending on the status
ISU_IL_SERVICE_NOTIF_GET_REL - IS-U ICWebClient Service Notification / get relations via RFC
ISU_IL_SERVICE_NOTIF_INIT - Initializae the service notification
ISU_IL_SERVICE_NOTIF_LOCK - IS-U ICWebClient Service Notification / lock via RFC
ISU_IL_SERVICE_NOTIF_QUERY - IS-U ICWebClient Service Notification / Query via RFC
ISU_IL_SERVICE_NOTIF_REOPEN - Reopen the notifcation
ISU_IL_SERVICE_NOTIF_SAVE - IS-U ICWebClient Service Notification / save via RFC
ISU_IL_SERVICE_NOTIF_UNLOCK - IS-U ICWebClient Service Notification / unlock via RFC
ISU_IL_SERVICE_NOTIF_VOID - Void the notifcation
ISU_IL_SERVICE_ORDER_CAN_COMP - Cancel Completed Service Order
ISU_IL_SERVICE_ORDER_CAPACITY - Get the required capacity
ISU_IL_SERVICE_ORDER_CHANGE - IS-U ICWebClient Service Order / change via RFC
ISU_IL_SERVICE_ORDER_CHECK - IS-U ICWebClient Service Order / check and modify via RFC
ISU_IL_SERVICE_ORDER_COMPLETE - Complete Order
ISU_IL_SERVICE_ORDER_CREATE - ICWebClient Service Order / create via RFC
ISU_IL_SERVICE_ORDER_GET - ICWebClient Service Order / get via RFC
ISU_IL_SERVICE_ORDER_GET_FUNC - Determine allowed functions depending on the order status
ISU_IL_SERVICE_ORDER_GET_MULTI - Get attributes for multiple service orders
ISU_IL_SERVICE_ORDER_GET_REL - IS-U ICWebClient Service Notification / get relations via RFC
ISU_IL_SERVICE_ORDER_INIT - Initialize the service order
ISU_IL_SERVICE_ORDER_LOCK - IS-U ICWebClient Service Order / lock via RFC
ISU_IL_SERVICE_ORDER_QUERY - IS-U ICWebClient Service Order / Query via RFC
ISU_IL_SERVICE_ORDER_RELEASE - Release the Service Order
ISU_IL_SERVICE_ORDER_SAVE - IS-U ICWebClient Service Notification / save via RFC
ISU_IL_SERVICE_ORDER_UNLOCK - IS-U ICWebClient Service Order / unlock via RFC
ISU_IL_SERVICE_ORDER_VOID - Void a created order
ISU_IL_SERVICE_STATUS_GET - IS-U ICWebClient dertemine staus of service notification + order
ISU_IMPORT_MRDATA_FROM_MEM - Imports MR Data from Shared Memory
ISU_IMPORT_PDF - RFC: Import PDF Data to Database
ISU_IMPORT_PRINTDOC_FROM_MEM - Imports a print Document from Shared Memory
ISU_INACH_CREATE - INTERNAL: Analysis of Bill Lines Reversed by Backbilling
ISU_INDEX_IGG_PREPARE_UPDATE - INTERNAL: Fill Index Table of Guarantor for Update
ISU_INET_TEST_USER - Create Test User (Due to ZBV PK2)
ISU_INFACT01 - Write a Demand Value in the Installation Facts
ISU_INFACT02 - Write Amount in the Installation Facts
ISU_INFACT03 - Write a Quantity-Based Average Price in the Installation Facts
ISU_INFACT04 - Write a Time-Based Average Price in the Installation Facts
ISU_INFACT05 - Write Factor in Installation Facts
ISU_INFACT06 - Write a Quantity in the Installation Facts
ISU_INFACT07 - Write a Flag in the Installation Facts
ISU_INFACT08 - Write Integer Operands to Installation Facts
ISU_INFACT09 - Write a User-Defined Operand in the Installation Facts
ISU_INFORM_NON_CASH_SECDEPOSIT - Internal: Note for Non-Cash Securities on Payment
ISU_INITIATOR_TOPLEVEL_WI_GET - IS-U: Determine Initiator of Top Level Work Item
ISU_INSTALLATION_CHECK - Checks If Facility is a Waste Facility
ISU_INSTALLATION_DRF_DELTA_OUT - Triggers a DRF Outbound Request for IS-U Contract Replication
ISU_INSTALLATION_PREPARE - Service Function Module Preparation of an Installation
ISU_INSTALLATION_STATISTIC - Number of Registers of a Preparable Meter Reading Installation
ISU_INSTALLATION_STRUC_ANALYZE - INTERNAL: Analysis of Installation Structure
ISU_INSTALLMENTS_LPC_CALC_NEW - FM U01: INTERNAL: Determine LPC for Items in Installment Plan (Invoicing)
ISU_INSTALL_ADMIN_FILL - INTERNAL: Fill Initial and Change Data for Technical Inst. Str. Tables
ISU_INSTALL_PREPARE_F_U - INTERNAL: Prepare Installation Structure Installation for Update
ISU_INSTALL_STRUC_ADMIN_FILL - INTERNAL: Fill Initial and Change Data for Billing-Rel. Inst. Str. Tables
ISU_INSTALL_STRUC_PREPARE_F_U - INTERNAL: Prepare Installation Structure Allocation for Update
ISU_INSTFACTS_INTERVLS_KEY_GET - Additional Key During Interval Adjustment for URR
ISU_INSTFACTS_INTERVLS_KEY_SET - Additional Key During Interval Adjustment for URR
ISU_INSTLN_FACTS_IN_MOVE - INTERNAL: Handling of Contract and Product-Related Operands
ISU_INSTLN_SEARCH_IND_UPDATE - Update Search Index: Find Addresses for Partner on Contract Change
ISU_INST_BIVIEW_CLEAR_BUF_REM - Select Billing-Relevant Register Data
ISU_INST_BIVIEW_DISPLAY - Display Billing-Related Register Data
ISU_INST_BIVIEW_GRAIFK_DISPLAY - Graphical Display of Installation Data
ISU_INST_BIVIEW_KEYS_SELECT - Select Billing-Relevant Register Data
ISU_INST_BIVIEW_SELECT - Select Billing-Relevant Register Data
ISU_INST_BIVIEW_SELECT_REMOTE - Select Billing-Relevant Register Data
ISU_INST_COMP_FOR_METERREAD_DB - INTERNAL: Det. Meter Readings Due to MR Structure Changes (with DB Access)
ISU_INST_COMP_FOR_METER_READ - INTERNAL: Determine Meter Readings Due to Installation Structure Changes
ISU_INST_COMP_METERREAD_DB - INTERNAL: Check Installation Structure Changes from Meter Reading View
ISU_INST_COMP_METER_READ - INTERNAL: Determine MRs Resulting from Installation Structure Changes
ISU_INST_CONS_VAL_FOR_SEGMENT - Internal: Check Metertype and Period Consumption for existing contract
ISU_INST_FACTS_GET_PROPERTY - Module for Get-Property
ISU_INST_FACTS_INTERVALS - Determine Installation Intervals
ISU_INST_FACTS_LIMIT_CRM - INTERNAL: Limit Product-Related Installation Facts
ISU_INST_FACTS_MOVEIN - INTERNAL: Contract-Related Installation Facts in Move-in
ISU_INST_FACTS_MOVEIN_CHANGE - INTERNAL: Installation Facts During Change to Move-In
ISU_INST_FACTS_MOVEIN_REVERSE - INTERNAL: Installation Facts During Reversal of Move-In
ISU_INST_FACTS_MOVEOUT - INTERNAL: Limit Contract-Related Operands in Move-Out
ISU_INST_FACTS_MOVEOUT_CHANGE - INTERNAL: Limit Contract-Rel. Installation Facts During Change to MO-Date
ISU_INST_FACTS_MOVEOUT_REVERSE - INTERNAL: Reverse Limitation of Facts in Move-Out
ISU_INST_FACTS_READ - Reads Installation Facts
ISU_INST_FACTS_READ_REMOTE - Reads Installation Facts
ISU_INST_FACTS_SET_PROPERTY - Module for Set Property
ISU_INST_FACTS_UPDATE - INTERNAL: Update Installation Facts
ISU_INST_FACTS_UPDATE_CANCEL - INTERNAL: Reversal of Update in Installation Facts
ISU_INST_FACTS_UPDATE_PREPARE - INTERNAL: Prepare Update of Installation Facts from Billing
ISU_INST_METERREADING_EVENT - INTERNAL: Generate Results for Devices To Be Read
ISU_INST_STRUC_CHNG_BILL_CHECK - INTERNAL: Check Changes to Installation Structure from Billing View
ISU_INTEREST_ADD_INFO_2030 - Additional Information About Item Selection for FPI1 Interest Calculation
ISU_INTEREST_TAX_1104 - ISU 1104: Calculation of Interest Tax
ISU_INTERFACE_00001321 - Interface Description for Event 00001321 (Customer)
ISU_INTERFACE_DE_KTOKD - Interface Description for Event DE_KTOKD
ISU_INTERNAL_CONTRACT_PREPARE - Internal Preparation of Contract
ISU_INTERNAL_DEVICE_PREPARE - Internal Preparation of Device
ISU_INTERNAL_INSTALLATION_PREP - Internal Preparation of an Installation
ISU_INTERNAL_UNIT_COLLECT - Internal Preparation of Unit
ISU_INTERNAL_VERTRAG_TO_VTREF - Conversion: Internal Display of Contract Number in Contract Reference
ISU_INTERNAL_VTREF_TO_VERTRAG - Conversion: Internal Display of Contract Reference in Contract Number
ISU_INTERNET_USER_MANAGEMENT - Management of SU01 User! ...Create, Delete, ...
ISU_INTERNET_USER_MIGRATION - INTERNAL: Conversion of BAPIUSW01 User -> System User
ISU_INTERPOL_PMORDER_CHECK - INTERNAL: Suppress PM Service with Automatic Interpolation
ISU_INTERPOL_USER_EXIT - INTERNAL: Suppress PM Service with Automatic Interpolation
ISU_INTRCT_PAYMENT_CHANGED_DRF - Handles a Change in Payment Method of Contract Accounts
ISU_INTSIZE_TO_TIME_CONVERT - Convert Interval ID to Real Date and Time
ISU_INVOICE_MASS_CREATE_R440 - Mass Activities: Create Bill
ISU_INVOICE_MASS_PARA_R441 - Enhanced Selection Parameters for Creating Bills
ISU_INVOICE_OF_BDOC_SUPPRESS - Bill Comparison for Invoicing
ISU_INV_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters
ISU_INV_BBP_REVERSE_EITR - Reversal of EITRs (B) for Inactive Budget Billing Plans
ISU_INV_BILL_PREPARE - INTERNAL: Prepare Bill Printout for an Invoicing Unit
ISU_INV_BR_GET_DATA_IIU - ISU INV: Get Invoicing Unit from Memory
ISU_INV_BR_SET_DATA_IIU - ISU INV: Set Invoicing Unit to Memory
ISU_INV_BR_TAX_DATA_CLEAR - ISU INV: Initialising Global Data
ISU_INV_BR_TAX_DATA_GET - ISU INV: Tax Data for Brazil
ISU_INV_BR_TAX_DATA_GET_R565 - ISU INV: Transfer Tax Parameters (Brazil)
ISU_INV_BUBER_READ - IS-U: Determine Basic Settings for Invoicing
ISU_INV_CANC_PRINTLOCK_METHOD - INTERNAL: Cancellation of Print Lock
ISU_INV_CREATE_CON_R433 - Event R433: IS-U Concession - Posting with Invoicing
ISU_INV_CREATE_METHOD - INTERNAL: Module for Method PRINTDOC.CREATE
ISU_INV_CREATE_METHOD_REMOTE - INTERNAL: Module for Method PRINTDOC.CREATE
ISU_INV_CREATE_TAX_ADJUST_JPN - JAPAN: Create tax adjustment posting
ISU_INV_DEL_ADJ_REV_FROM_TAB - Delete Adjustment Reversed Documents for Sequence Check
ISU_INV_EBA_SELECTION_PREPARE - INTERNAL: Prepare Selection Window for Billing Documents
ISU_INV_EXTDOC_DET - Determine Official Document Number in Invoicing
ISU_INV_EXTDOC_UPD - Update Official Document Number Tables
ISU_INV_HASHCODE_DET - Hash Code Determination for Invoicing
ISU_INV_ISU_BILL_SIM_GRID - Billing Simulation with Grid Rates
ISU_INV_LPC_CALC_NEW - FM U07: INTERNAL: Determine LPC for Items in Invoicing
ISU_INV_LPC_CANCEL_NEW - FM U06: INTERNAL: Reverse LPC for Items in Invoicing
ISU_INV_MASS_PROCESSING - INTERNAL: Module for Mass Invoicing
ISU_INV_NUMBER_GET - INTERNAL: Number Assignment in IS-U Invoicing
ISU_INV_OSB_AMOUNT_CHECK - Compare On-Site Bill Amount and System Bill Amount
ISU_INV_OSB_CANCEL_ACC_LOCK - Cancel an Existing On-Site Billing Posting/Clearing Lock
ISU_INV_OSB_DATE_DET - Determine BUDAT, BLDAT from On-Site Billing Data
ISU_INV_OSB_DUE_DATE_DET - Due Date, Discount and Discount Date Determination for On-Site Bills
ISU_INV_OSB_GET_PAYMNT_FORM_NO - Determination of a Payment Form Number for an On-Site Bill
ISU_INV_OSB_GROUP - Prepare Invoicing Groups for On-Site Billing
ISU_INV_OSB_HASHCODE_CHECK - Hash Code Compare On-Site Billing Data and Invoicing
ISU_INV_OSB_INVOICE_RUN - Events During Invoice Run
ISU_INV_OSB_PREPARE - Prepare and Check On-Site Billing Data
ISU_INV_OSB_PRINT_CHECK - Check Whether an On-Site Bill Document Needs To Be Printed
ISU_INV_OSB_SIMULATION - Preparation of Invoice On-Site Billing Download Data
ISU_INV_OSB_TAX_CHECK_ADJUST - Check whether Tax Adjustment is Necessary for On-Site Billing
ISU_INV_PRINT_METHOD - INTERNAL: Module for Method PRINTDOC.PRINT
ISU_INV_PRINT_METHOD_REMOTE - INTERNAL: Module for Method PRINTDOC.PRINT
ISU_INV_RECEIPT_MANAGEMENT - JAPAN: Receipt Management
ISU_INV_REVERSAL_CROSS_REF_NO - Check and Update Cross Reference Number
ISU_INV_REVERSE_CON_R471 - Event R471: IS-U Concessions - Posting Reversal with Invoicing
ISU_INV_REVERSE_CON_RLB_R472 - Event R472: IS-U Concession - Rollback Reversal Posting with Invoicing
ISU_INV_REVOKE_PRINTLOCK - INTERNAL: Cancel Print Lock for a Document
ISU_INV_ROLLBACK_CON_R434 - Event R434: IS-U Concessions - Rollback of Posting with Invoicing
ISU_INV_ROUND_AMOUNT - Rounding One Amount
ISU_INV_SET_PRINTLOCK - INTERNAL: Set Print Locks for a Document
ISU_INV_SET_REVLOCK - INTERNAL: Cancel Print Lock for a Document
ISU_INV_TAXSAVE_ARCHIVE_R921 - Tax Retention Check Before Archiving
ISU_INV_TAX_PREPARE_BBP - INTERNAL: Bill Simulation for Partial Bill Documents
ISU_INV_TAX_SIMULATE - INTERNAL: Tax Simulation for Billing Documents
ISU_IN_TCS_ERDZ_ADJ_SAMPLE - IN TCS - adjust ERDZ - sample functionality
ISU_IN_TCS_EVENT_R402 - Event R402:TCS calc-additional TCS items
ISU_IN_TCS_EVENT_R433 - Event R433:TCS calc.-end of Invoicing for GPART
ISU_IN_TCS_EVENT_R437 - Event R437:TCS calc.-start of Invoicing for GPART
ISU_IN_TCS_EVENT_R470 - Event R470: TCS calc. Start of Reversal
ISU_IN_TCS_EVENT_R999 - Event R999:TCS calc.-accumulation/treshold limit check
ISU_IN_TCS_SAMPLE_R413 - Event R413:TCS calc.-determine Tax code
ISU_IUMWA_CONSTRUCT - INTERNAL: Create Table of Quantity Conversion
ISU_IZWST_LE_MARGIN_JBP - INTERNAL: Create IZWST Left Margin for SBP and JBP
ISU_IZWST_RI_MARGIN_JBP - INTERNAL: Create IZWST Right Margin for SBP and JBP
ISU_JAPAN_BP_FOR_EABL - Take into Account Japan BP for EABL
ISU_JES_BADIS_CREATE - INTERNAL: JES -> Create BADI Implementations for Japanese Estimation
ISU_JES_CUST_GET - Customizing JES
ISU_JES_USER_EXITS_CREATE - Creation of User Exits for JES
ISU_JOIN_EASTI_INTO_V_EASTI_H - INTERNAL: Generate View V_EASTI_H from Tables EASTI and EASTIH
ISU_JP1QUANT - IS-U Japan: Valuate Quantity with Price
ISU_JPDISCON - IS-U Japan: Calculate disconnection days
ISU_JPPRORAT - IS-U Japan: Proration flag for change in Tax rate
ISU_JPQUANT9 - IS-U Japan: Calculate consumption based upon disconnected days
ISU_JPTAXPRO - IS-U Japan: To set proration flag for change in Tax rate
ISU_JVL_ADJUST_FROM_IEABPS - YAP: Copy Changes from IEABPS
ISU_JVL_BONUS_COMPLETE_ITEMS - Create YAP Bonus Line Item
ISU_JVL_BONUS_LINE_ITEM_R991 - Post YAP Bonus
ISU_JVL_CALCULATE_INTEREST_DOC - YAP Request on Creation of a BB Plan
ISU_JVL_CALCULATE_R990 - YAP on Creation of a BB Plan
ISU_JVL_CREATE_ZERO_DOC - Create YAP with Amount 0 or Bonus 0
ISU_JVL_EABPS_CREATE - Create Logical View for Yearly Advance Payment
ISU_JVL_EVENT_0296 - Update YAP BB Plan After Posting of Returns
ISU_JVL_EVENT_0299 - Update YAP BB Plan After Posting of Returns
ISU_JVL_INTEREST_CALC_CHANGE - YAP Request on Creation of a BB Plan
ISU_JVL_MWSKZ_DETERMINE - Determine Tax Code for EJVL
ISU_JVL_POSITIVE_CHECK - YAP: Check Whether Sum of All BB Amounts is Positive
ISU_JVL_STAKZ_CHECK - INTERNAL: IS-U Account Determination Check for Fld - Statistics Ind. (YAP)
ISU_JVL_STATUS_CHECK - Check Status of Yearly Advance Payment
ISU_JVL_ZAHLART_CHANGE_CHECK - YAP: Check Change to Payment Type in VKONTO
ISU_JVL_ZAHLART_CHECK - YAP: Take Change to Payment Type in VKONTO into Account
ISU_JVL_ZAHLART_SWITCH_A_B - YAP: Change Payment Type from Direct Debit to Cash Payment
ISU_JVL_ZAHLART_SWITCH_B_A - YAP: Change Payment Type from Cash Payment to Direct Debit
ISU_KPI_CHECK_OBJ_LOAD_BELNR - Check Message Object and Return of Document
ISU_KPI_LOAD_BILLING_OBJ - Find All Billing Objects for Message
ISU_KPI_LOAD_MR_BELNR - Check Message Object and Return of Document
ISU_KPI_LOAD_MR_OBJ - Search for All MR Objects for Message
ISU_LACC_WRITE_DOCUMENT - CHDO ISU_LACC => Gen. by RSSCD000
ISU_LAST_BILLDATE_FOR_PROFILE - INTERNAL: Find Last Billing Date for Profile
ISU_LAST_PAYMENT_SELECT - Read All Cash Payments
ISU_LINEAR_WEIGHTING_DET - INTERNAL: Determination of Linear Weight of a Period
ISU_LINE_ITEMS_FOR_CASHP - INTERNAL: Account Display of Items for Cash Payment
ISU_LOAD_CONSUMPTION_INSTALL - Private: Copy periodic consumption from ZW to TY_ITAB
ISU_LOAD_CONSUMPT_DEVICERATE - Private: Copy periodic consumption from X_REG to Y_ITAB
ISU_LOAD_METER_DOC_INSTALL - Private: Copy meter doc from ZW to relabld
ISU_LOCAL_CURRENCY_TO_EURO - INTERNAL: Convert EWU Currencies to Euro
ISU_LOGICALREG_ACTION_SUGGEST - INTERNAL: Dialog Action for Determination of Proposal for Alloc. Log. Reg.
ISU_LOGICALREG_SUGGESTION - INTERNAL: Determination of Proposal for Allocation of Logical Registers
ISU_LOGIKNR_GET - Get Logical Device Number
ISU_LOGIKNR_PERIOD_CHECK - Check Whether Logical Number Continuously Available Within a Period
ISU_LOGIKZW_GET - Get Logical Register Number
ISU_LOGIKZW_MDUS_RELATION_GET - Internal: MDUS: Determine Relevance of LOGIKZW for Key Date
ISU_LOGIKZW_PERIOD_CHECK - Check Whether Logical Reg. Number Continuously Available Within a Period
ISU_LOG_DISPLAY_METHOD - INTERNAL: Module for Method BILLDOCAUT.BILLINGLOGDISPLAY
ISU_LOT_BNL_CREATE_LOTS - INTERNAL: Create Lots for B/NL
ISU_LOT_BNL_CREATE_RESULT_TAB - INTERNAL: Create Results Table for Sample Lot Procedure for B/NL
ISU_LOT_OBJECT_PUBLISH - Publish Current Object for Generic Object Services
ISU_LOT_RENEWAL - INTERNAL: Determine Renewal Year
ISU_LOYALTY_EVENT1 - Loyalty Program: Processing of Billing Events
ISU_LOYALTY_EVENT2 - Loyalty Account - Processing of Return Events
ISU_LOYALTY_EVENT3 - Loyalty Program - Cancellation of Billing Document
ISU_LPC_HIST_UPD_NEW - FM U09: INTERNAL: Update History for Charges Items in Installment Plans
ISU_LUMSUM01 - Bill Flat Rate Including a Factor
ISU_LUMSUM02 - Bill Amount
ISU_LUMSUM03 - Valuate a Flat Rate with a Predefined Price Determination Demand
ISU_LUMSUM04 - Valuate a Flat Rate with a Predefined Price Determination Quantity
ISU_LUMSUM05 - Valuate a Flat Rate with a Predefined Ref. Value for Price Determination
ISU_LUMSUM06 - Write Amount in Statistics
ISU_LUMSUM22 - Write Amount from Flate Rate in DBERCHV
ISU_LUMSUM23 - Write Price-Independent Amount in DBERCHV
ISU_LUMSUM50 - Select Amount for XCB
ISU_MAKT_CINV_IVAL_R570 - Mass Activities: Create Collective Bill
ISU_MAKT_SAGB_IVAL_R555 - Mass Activity: Dispatch Aggregated Bills
ISU_MANUAL_BILLDOC_RELEASE - INTERNAL: Release Manual Billing Document for Invoicing
ISU_MANUBILL_FILL_AUTO_DATA - Enter Automatic Data for Manual Billing
ISU_MAN_CONCPOST_1122 - IS-U Concessions - Manual Posting when Creating FI-CA Document
ISU_MAN_TRANS_WASTE_OBJECTS - INTERNAL: Transport Connection Misc. Transactions Waste
ISU_MASM10_ML_CONNOBJ - Multisprachige Texte für Anschlussobjektdaten
ISU_MASS_CBPR_CREATE_R484 - Mass Activities: Bill Printout
ISU_MASS_CBPR_INTERVALS - INTERNAL: Form Open Intervals for Bill Printout
ISU_MASS_CBPR_INTVALS_CLOSED - INTERNAL: Form Closed Intervals for Bill Printout
ISU_MASS_SEARCH_IND_INSERT - Creation of Search Index Addresses for Partner
ISU_MASS_VKONTO_TURBOBILL - Mass Processing Due To Contract Account
ISU_MASTER_DATA_DEQUEUE - External: Unlock Master Data
ISU_MASTER_DATA_DEQUEUE_ALL - External: Undo All Previously Set Master Data Locks
ISU_MASTER_DATA_ENQUEUE - External: Lock Master Data
ISU_MASTER_DATA_FOR_BILLING - INTERNAL: Enter Master Data for Billing in Billing Object
ISU_MASTER_DATA_RESET - External: Reset Internal Memory
ISU_MASTER_DATA_RESET_SINGLE - External: Reset Memory for Certain Keys
ISU_MAU30_I01_GETDETAIL - I01: Get Detail for Orders
ISU_MAU30_I01_GETDETAIL_SD - Backend-Controlled Replication: Get Detail for Orders
ISU_MAU30_I01_GETLIST - I01: Get List for Orders
ISU_MAU30_I01_GETLIST_SD - I01: Get List for Orders
ISU_MAU30_I01_ML_CONNOBJ - Multilingual Texts for Connection Object Data
ISU_MAU30_I01_ML_DEVLOC - Multilingual Texts for Device Location
ISU_MAU30_I01_ML_GETDETAIL - Get Detail for Multilingual Texts: Orders
ISU_MAU30_I01_ML_MRNOTE - Multilingual Texts for Meter Reading Notes
ISU_MAU30_I01_ML_OPENITEM - Multilingual Texts for Open Items for Contract
ISU_MAU30_I01_ML_PREM - Multilingual Texts for Premise
ISU_MAU30_I02_GETDETAIL - I02: Get Detail for Notification
ISU_MAU30_I02_GETDETAIL_SD - Backend-Controlled Replication: Get Detail for Notification
ISU_MAU30_I02_GETLIST - I02: Get List for Notification
ISU_MAU30_I02_GETLIST_SD - I02: Get List for Notification
ISU_MAU30_I03_GETDETAIL - Get Detail for Meter Reading Orders
ISU_MAU30_I03_GETDETAIL_SD - Backend-Controlled Replication: Get Detail for Meter Reading Orders
ISU_MAU30_I03_GETLIST - Get List for Meter Reading Orders
ISU_MAU30_I03_GETLIST_SD - I03: Get List for Meter Reading Orders
ISU_MAU30_I03_ML_DEVICE - Multilingual Texts: Device Data
ISU_MAU30_I03_ML_GETDETAIL - Get Detail for Multilingual Texts: Meter Reading Orders
ISU_MAU30_I03_ML_MR_NOTES - Multilingual Texts: Meter Reading Notes
ISU_MAU30_I10_CREATE - I11: Create for Device Replacement/Installation/Removal
ISU_MAU30_I11_CREATE - I11: Create for Incoming Payment
ISU_MAU30_I12_CREATE - I12: Create for Disconnection Entry
ISU_MAU30_I13_CREATE - I13: Create for Meter Reading Results
ISU_MAU30_I14_CREATE - I14 Create for Meter Reading Notes
ISU_MAU30_I25_GETDETAIL - I25: Get Detail for Currencies
ISU_MAU30_I25_GETLIST - I25: Get List for Currencies
ISU_MAU30_I26_GETDETAIL - I26: Get Detail for Disconnection Types
ISU_MAU30_I26_GETLIST - I26: Get List for Disconnection Types
ISU_MAU30_I30_GETDETAIL - Mau all customizing data get detail
ISU_MAU30_I30_GETLIST - All customizing mau get list
ISU_MAU_BTE_ISUMRORD - Back-End-Controlled Replication for Meter Reading Orders
ISU_MAU_BTE_ISU_DATA_FOR_NOTIF - Back-End-Controlled Replication for Service Notification with IS-U Data
ISU_MAU_BTE_ISU_DATA_FOR_ORDER - Back-End-Controlled Replication: Service Order with IS-U Data
ISU_MAU_CHECK_ISUMRORD_FOR_SD - Check Meter Reading Orders in Customizing
ISU_MAU_I03_SDO_GETDETAIL - I03: Get Detail for Distribution of Meter Reading Orders
ISU_MAU_I03_SDO_GETLIST - I03: Get List for Distribution of Meter Reading Orders
ISU_MAU_MRORDER_VAR_DETAIL - I03: Distribution of Meter Reading Orders
ISU_MAU_PAYMENT_DISC_DOC_SD - Update Contract Account Information in Middleware
ISU_MDG_CHECK_ENV_FOR_PRODUCT - See above
ISU_MDG_EVT_CREATE_BBP - Create Budget Blling Plan Due to Temporary Data
ISU_MDG_EVT_CREATE_PC - Create Period Consumption Due to Temporary Data
ISU_MDG_EVT_DUMMY_CREATE - Dummy Create Script for Events
ISU_MDG_EVT_DUMMY_MODIFY - Dummy Modify Script for Events
ISU_MDG_EVT_FUNCTION_GENERIC - Generic Function Module for Evaluation Category 'F'
ISU_MDG_EVT_FUNCTION_TEMP_BBP - Processing of Temporary Budget Billing Amount
ISU_MDG_EVT_FUNCTION_TEMP_PC - Processing of Temporary Periodic Consumption
ISU_MDG_GET_PRODUCT - Determine Valid Product for a Contract
ISU_MDG_READ_ANL_NODE - Read Environment for UI
ISU_MDG_READ_ANL_PARAM - Read Environment for UI
ISU_MDG_READ_ANL_TREE - Read Environment for UI
ISU_MDG_READ_ENV_UI - Read Environment for UI
ISU_MDG_READ_EVERH_PARAM - Read Environment for UI
ISU_MDG_READ_PROD_NODE - Read Environment for Product Template
ISU_MDG_SETVALUE - Read Environment for UI
ISU_MDT_HIERARCHY_DISPLAY - Display Hierarchy of Master Data Template Category
ISU_MDUS_CALL_304 - Call Popup TOU Group
ISU_MDUS_CALL_FORM_DISP - Formula Display
ISU_MDUS_CALL_IFACE_DISP - ToU Interface Display
ISU_MDUS_CALL_RQ_MONI - Call Monitoring
ISU_MDUS_CANCELREQ_ACTION - INTERNAL: Handling of MDUS Request
ISU_MDUS_CANCEL_OBSOLETE_UNIT - MDUS Prebilling: Cancel Obsolete Requests
ISU_MDUS_CREATE_REQUEST_UNIT - MDUS Prebilling: Call Create Service
ISU_MDUS_F4_FORMULA - Example for a search help exit
ISU_MDUS_GET_HEADER - Get Header Data from Screen
ISU_MDUS_MDUSRQID_TRIG_BELNR - Example for a search help exit
ISU_MDUS_PB_INST_INTERVALS - IS-U: Determine Installation Intervals Using Trigger Table ETRG
ISU_MDUS_PB_INST_INTERVALS_CLS - IS-U: Determine Installation Intervals (Closed) Using Trigger Table ETRG
ISU_MDUS_PREBILLING - MDUS Prebilling
ISU_MDUS_PREBILLING_UNIT - MDUS Prebilling
ISU_MDUS_RESULT_FUNCTION_MAX - ToU Interface Results Function for Totals Creation
ISU_MDUS_RESULT_FUNCTION_MIN - ToU Interface Results Function for Totals Creation
ISU_MDUS_RESULT_FUNCTION_SUM - ToU Interface Results Function for Totals Creation
ISU_MDUS_SET_HEADER - Set Header Data
ISU_MEMORY_CUSTOMER_CALLBACK - Read Memory for EKUN
ISU_MEMORY_EKUN_CALLBACK - Read Memory for EKUN
ISU_MEM_ACCOUNT_PARAMETERS_SET - Transfer Parameters to BDT Modules of Contract Account
ISU_METERREADING_CHANGE_DATE - INTERNAL: Determine Date As of Which Meter Reading Results Can Be Changed
ISU_METERREAD_MASTERDATA_FILL - Enters Master Data
ISU_METER_CLOSE_RELATION - Internal: Remove Allocation of Device to an Installation
ISU_METER_DOC_FIT_IN - Private: Fit in Meter Set to Meter Document
ISU_METER_DOC_MARK_LINE - Private: Select One Line in the Meter Reading Object
ISU_METER_DOC_REMOVE - Private: Remove Meter Set from Meter Document
ISU_METER_IDENTIFY - INTERNAL: Detetmine Device Uniquely on Entry of Serial Number
ISU_METER_INSTALL - Internal: Installation of Devices in Device Location and Installation
ISU_METER_PREP_DEVMOD - Prepare Meter Reading Object for Device Modification
ISU_METER_READING_DATA_ANALYZE - INTERNAL: Analyze Meter Reading Results
ISU_METER_RELATE - Internal: Allocate Device to an Installation
ISU_METER_REMOVE - Internal: Removal of Devices from Device Location and Installation
ISU_METER_REPLACE - Internal: Replacement of Devices in Device Location and Installation
ISU_METHOD_CREDIT_CHECK - INTERNAL: Check and Display Creditworthiness
ISU_METHOD_DEFER_DOC - Internal: NEW: Document Hours
ISU_METHOD_REVERSE_DOC - Internal: BOR Method Reversal of a Document
ISU_MIGRATION_TE271E - Migration of Lot Recertification History
ISU_MIG_DEXDEFSP - Migration: Data Exchange Definitions for Service Provider
ISU_MIG_DEXDEFSP_AUTO_CHECK - Migration: Check Module Automation Data
ISU_MIG_DUMP_PREVENT - Changes Message Category to Prevent Job Termination
ISU_MIG_PARAMETER_GET - Set Parameter in Container
ISU_MIG_PARAMETER_SET - Set Parameter in Container
ISU_MIG_SPAGREE_AUTO_CHECK - Check Service Provider Agreements Automation Data
ISU_MIG_SPAGREE_PARA - Migration of Service Provider Agreements and Parameter Configuration
ISU_MIG_SP_MASTERDATA - Migration Module for Service Provider Header and Historical Data
ISU_MIG_STATUS - Determine Status of IS-U Migration
ISU_MIG_STATUS_ACTIVE - Set Status of IS-U Migration
ISU_MIO_DISPLAYDOCSFICA2BREVSD - Display FI-CA Document To Be Reversed
ISU_MIO_HIST_DET_METHOD - Historical Move-In and Move-Out Data for Installation for BOR
ISU_MIO_REVERSE_METHOD - INTERNAL: Reverses FI-CA Documents and Automatic Billing Documents
ISU_MI_AA_LOG_DISPLAY - INTERNAL: Display Application Log
ISU_MI_AA_LOG_DISPLAY_DB - INTERNAL: Display Application Log
ISU_MI_AA_LOG_SAVE - INTERNAL: Save Application Log
ISU_MI_ADD_MSG_AUTOMAT_ACTIONS - INTERNAL: Automatic Actions in Move-In: Write Message to Log
ISU_MI_BBP_CHANGE - INTERNAL: Change Budget Billing Plan in Move-In
ISU_MI_BBP_CHECK_IF_ADMISSIBLE - INTERNAL: Check Whether Creation of Budget Billing Plan is Permitted
ISU_MI_BBP_CHECK_IF_EXISTS - INTERNAL: Check Whether a Budget Billing Plan Exists for a Contract
ISU_MI_BBP_CREATE - INTERNAL: Create Budget Billing Plan in Move-In
ISU_MI_BBP_CREATE_PREPARE_EXT - INTERNAL: Prepare to Create Budget Billing Plan in Move-In
ISU_MI_BBP_CREATE_PREPARE_INT - INTERNAL: Prepare to Create Budget Billing Plan in Move-In
ISU_MI_BBP_DELETE - INTERNAL: Delete Budget Billing Plan on Move-In Reversal
ISU_MI_BBP_DISPLAY - INTERNAL: Display Budget Billing Plan in Move-In
ISU_MI_BBP_GET_ABSZYK - INTERNAL: Determine Billing Cycle During Move-In
ISU_MI_BBP_GET_FOLLOW_PERIOD - INTERNAL: Determine Budget Billing Plan in Move-In or Follow-Up Period
ISU_MI_BBP_IC_CREATE - INTERNAL: Create Budget Billing Plan in Move-In
ISU_MI_BBP_PS_CREATE - INTERNAL: Create Payment Scheme
ISU_MI_BPCA_ACCOUNT_ENQUEUE - INTERNAL: Put Contract Account for Move-In Document in Queue
ISU_MI_BPCA_VALID_DATE_GET - INTERNAL: Determine Valid Change Date for Business Partner / Contract Acct
ISU_MI_BP_FOREIGN_INIT_CALL - INTERNAL: Initialization of Business Partner
ISU_MI_CHARGES_POST - INTERNAL: Post Move-In Charges
ISU_MI_CHARGES_POST_CALL - INTERNAL: Post Move-In Charges
ISU_MI_CLOSE_CONTRACTS_CLOSE - INTERNAL: Close Contracts for Move-In Document
ISU_MI_CONTR_CHECK_CANC_MODE - INTERNAL: Check Whether Contract Exists in Database
ISU_MI_CURRENCY_FILL - INTERNAL: Fill Currency Field
ISU_MI_EEINV_CHECK - INTERNAL: Check Consistency of T_DB_EEINV
ISU_MI_EINZSTAT_LONGTEXT_GET - INTERNAL: Determine Long Text for Move-In Status
ISU_MI_GET_DOC_FLOW_FICA_DOCS - INTERNAL: Read FI-CA Documents To Be Reversed from Document Flow
ISU_MI_INIT_CONSTANTS - INTERNAL: Initialize Constants from ec50_contr
ISU_MI_INIT_CONSTANTS_EC50A - INTERNAL: Initialize Constants in EC50A
ISU_MI_METDOCS_PRINT - INTERNAL: Print Meter Reading Documents in Move-In
ISU_MI_OPEN_AUTO_CONTRACTS - INTERNAL: Fill Auto Data of Contracts for Single Document
ISU_MI_OPEN_BBP_READ - INTERNAL: Read BB Plans for Contracts in Move-In
ISU_MI_OPEN_OPEN_CONTRACTS - INTERNAL: Open Contracts for Move-In Document
ISU_MI_OPEN_PODSERVICES - INTERNAL: Open PoD Service in Move-In
ISU_MI_OPEN_WMODE_CONTRACTS - INTERNAL: Determine WMode of Contracts for Move-In Document
ISU_MI_OVERALL_CHECK - Check Whether Contracts Are Billable
ISU_MI_REVERSE_FICA_DOCS - INTERNAL: Reverse Move-In Charges
ISU_MI_SECURITY_CREATE - INTERNAL: Request Security Deposit for Move-In
ISU_MI_SECURITY_REVERSE - INTERNAL: Reverse Security Deposit for Move-In
ISU_MI_SECURITY_TRANSFER - INTERNAL: Transfer (Back) Security Deposit for Move-In
ISU_MI_SUBOJECTS_PAI_AFTER - INTERNAL: Run PAI_AFTER Module for Subobjects of Move-In
ISU_MI_SUBOJECTS_PAI_BEFORE - INTERNAL: Run PAI_BEFORE Module for Subobjects of Move-In
ISU_MI_SUBOJECTS_PBO - INTERNAL: Run PBO Module for Subobjects of Move-In
ISU_ML_ENHANCEMENT_CONVERSION - xMAM: Convert Enhancement Structure to Generic Structure
ISU_MOVEIN_REVERSE_BILLDOC - Reverse Billing Documents for Move-Out Document
ISU_MOVEOUT_CR_REVERSE_BILLDOC - Reverse Billing Documents for Move-Out Document
ISU_MOVEOUT_EABLU_FILL - Copy Move-Out Meter Reading Results from Template to EABLU
ISU_MOVEOUT_RV_REVERSE_BILLDOC - Reverse Billing Documents for Move-Out Document
ISU_MOVE_ARCH_PAR - Date Adjustment Parameters for IS-U Archiving
ISU_MOVE_BUSPART_ADDRESS - EXTERNAL: Fills Address with Data from Business Partner
ISU_MOVE_CUSTOMER_TO_PARTNER - Copies Data from SD Customers to Business Partner
ISU_MOVE_IN_BAPIEABLU_TO_AUTO - IS-U-CS: Mapping BAPIEABLU to Auto Data of Meter Reading Data Processing
ISU_MOVE_IN_BAPI_GET_DEFAULTS - Fill BAPI Structures for Move-Out with Default Values
ISU_MOVE_IN_BPCONTACT_TO_AUTO - IS-U-CS: Mapping BAPIEABLU to Auto Data of Meter Reading Data Processing
ISU_MOVE_IN_CHECK_PP_DATA - Check Payment Plan Data in Move-In
ISU_MOVE_IN_DEREG_CLUSTER_READ - INTERNAL: Move-In/Deregulation: Determine Utility Units
ISU_MOVE_IN_FILL_SECWAIVEREAS - INTERNAL: Enter Reason for Exemption from Security Deposit
ISU_MOVE_IN_GET_ATTR_BBP_COMPL - ISU: Returns Attribute 'All BBPs Complete'
ISU_MOVE_IN_GET_ATTR_FROM_EXT - PRIVATE: Make Move-In Attributes Available Externally
ISU_MOVE_IN_GET_ATTR_MR_COMPL - INTERNAL: Check Whether Move-In Meter Readings Are Complete
ISU_MOVE_IN_GET_BCONTCONF - INTERN: Determine Class + Act. f. First Customer Contact to Report Move-In
ISU_MOVE_IN_GET_METDOC_PARM - INTERNAL: Determine Parameters of MR Data from Move-In Document
ISU_MOVE_IN_GET_TRANSFER_PARM - INTERNAL: Determine Parameters of MR Data from Move-In Document
ISU_MOVE_IN_ITEMS_CHECK - INTERNAL: Check Whether Contracts Still Have Unreversed Items
ISU_MOVE_IN_PAYPLAN_CREATE - Create Payment Plan in Move-In
ISU_MOVE_IN_PERIOD_BILL - INTERNAL: Simulated Billing of a Specified Period
ISU_MOVE_IN_REFERENCE_TO_AUTO - INTERNAL: Mapping of Database Data to Automation Data
ISU_MOVE_IN_REFMIDOC_MATCH - INTERNAL: Move-In/Deregulation: Determine Utility Units
ISU_MOVE_IN_REVERSE_LOG_CLOSE - Open Log for Reversal Messages
ISU_MOVE_IN_REVERSE_LOG_OPEN - Open Log for Reversal Messages
ISU_MOVE_IN_SEARCH - ISU: Find Move-In Document (Method in BOR)
ISU_MRACTION_REGGROUP_CHANGE - Internal: Action - REGISTER_GROUP_CHANGE
ISU_MRDATA_TO_KPI_LOG - Transfer MR Information to LOG
ISU_MREADING_INTERPOL_CHECK - INTERNAL: Check Whether Interpolation Can Take Place
ISU_MREADING_INTERVAL_CHECK - INTERNAL: Meter Reading Interval Check for MR Order Creation
ISU_MRRESULT_DEMARCATE - INTERNAL: Determination of Prorated Meter Reading from Two Other MRs
ISU_MRRESULT_SEMANTIC_DEMARCAT - INTERNAL: Determination of Prorated Meter Reading Based on MR Reasons
ISU_MR_CARD_FILL - Read Print Data of Card for Meter Reading by Customer
ISU_MR_CARD_PREPARE - Prepare for Printing of Cards for Meter Reading by Customer
ISU_MR_CREATE_WITH_BILL_REMOTE - Creates Meter Reading Order with Billing Order
ISU_MR_EXTDOC_1799 - Open Document Number Assignment in MR Order
ISU_MR_EXTDOC_DET - Open Document Number Assignment in Meter Reading Order Creation
ISU_MR_ORDER_FILL - Read Print and Download Data of Meter Reading Documents
ISU_MR_ORDER_PREPARE - Prepar Print and Download Data of Meter Reading Documents
ISU_MR_ORDER_REREAD_CREATE_BR - IS-U-BR Subsequent Actions - Meter Re-Reading Create
ISU_MR_ORDER_SORT - Sorting of Meter Reading Documents
ISU_MR_OSB_DOWNLOAD - Call BAdI for On-Site Billing During Download of MR Orders
ISU_MR_OSB_UPLOAD - Handling of On-Site Billing Data During MR-Upload
ISU_MR_PATTERN_CREATE - Determine Input Pattern of Meter Reading
ISU_MR_TIMEVARIABLE_SELECT - Internal: Read Multiple MR Orders and MR Results
ISU_MSAM10_CHECK_RETURN_TABLE - Rückgabetabelle analysieren
ISU_MSAM10_CUSTOMIZE_GETDETAIL - MSAM10 ISU Customizing GetDetail
ISU_MSAM10_DATA_CHANGE - Create new IS-U related data for order
ISU_MSAM10_DATA_CREATE - Create new IS-U related data for order
ISU_MSAM10_DISC_CONF_CREATE - Create disconnection or reconnection
ISU_MSAM10_METER_REPL_CREATE - Create for device installation/removal/replacement
ISU_MSAM10_ML_DEVLOC - Multisprachige Texte für Geräteplatz
ISU_MSAM10_ML_GETDETAIL - Get Detail für multisprachige Texte: Aufträge
ISU_MSAM10_ML_MRNOTE - Multisprachige Texte für Ablesehinweise
ISU_MSAM10_ML_OPENITEM - Multisprachige Texte für offene Posten zum Vertrag
ISU_MSAM10_ML_PREM - Multisprachige Texte für Verbrauchsstelle
ISU_MSAM10_MR_NOTE_CREATE - Create Meter Reading note
ISU_MSAM10_MR_RESULT_CREATE - Create Meter Reading results
ISU_MSAM10_NOTIFICATION_CHANGE - Create new IS-U related data for notification
ISU_MSAM10_NOTIFICATION_CREATE - Create new IS-U related data for notification
ISU_MSAM10_NOTIF_GETDETAIL - GetDetail for notification
ISU_MSAM10_NOTIF_GETLIST - GetList for notification
ISU_MSAM10_ORDER_CHANGE - Create new IS-U related data for order
ISU_MSAM10_ORDER_CREATE - Create new IS-U related data for order
ISU_MSAM10_ORDER_GETDETAIL - GetDetail for IS-U Order
ISU_MSAM10_ORDER_GETLIST - GetList for IS-U Order
ISU_MSAM10_PAYMENT_CREATE - MSAM: Create Payment
ISU_MSAM10_PMR_GETDETAIL - MSAM10 ISU Periodic Meter Reading GetDetail
ISU_MSAM10_PMR_GETLIST - Get Periodic Meter Reading Header
ISU_MSAM10_READ_DISCON_DATA - Read Data for Disconnection (with payments) & Reconnection
ISU_MSAM10_READ_FUNCLOC_DATA - Read Data for equipment or connection object
ISU_MSAM10_READ_METER_DATA - Read data for devices
ISU_MSAM_BTE_ISUMRORD - Backend-Driven Replication for PMR order
ISU_MSAM_CHECK_ISUMRORD_FOR_SD - MSAM ISU Check PMR Order for replication
ISU_MSCONS_CREATE_FROM_FILE - Example: Create MSCONS-IDOC from Flat File
ISU_MSCONS_CREATE_FROM_INTF - Generate MSCONS-IDOC
ISU_MSG2DEVICE_CRE_BY_DUNNING - Create a message to device (internally triggered by dunning act. module)
ISU_MSG_ARCHIVE_DATES_POPUP - INTERN: Popup for Archive Timeslice
ISU_MSG_DISPLAY_POPUP - INTERN: Popup for Displaying Longtext of Message
ISU_MSO_PARTNER_EQUI - Test Partner Determination
ISU_M_ACCOUNT_CREATE - INTERNAL: IS-U Migration - Create Contract Account
ISU_M_ADRCITY_ADD_DATA - INTERNAL: IS-U Migration - Additonal Data for City
ISU_M_ADRCITY_CHECK_DATA_ISU - INTERNAL: Check IS-U Data
ISU_M_ADRCITY_CREATE - INTERNAL: IS-U Migration - Create City
ISU_M_ADRCITY_DISPLAY - INTERNAL: IS-U Migration - Display City from KSM
ISU_M_ADRPSTCODE_CREATE - INTERNAL: IS-U Migration - Create Postal Code
ISU_M_ADRSTREET_ADD_DATA - INTERNAL: IS-U Migration - Additonal Data for Street
ISU_M_ADRSTREET_CREATE - INTERNAL: IS-U Migration - Create Street
ISU_M_ADRSTREET_DISPLAY - INTERNAL: IS-U Migration - Display City from KSM
ISU_M_APPLICATION_CHECK - INTERNAL: Check Allocation to Application
ISU_M_APPLICATION_F4 - INTERNAL: F4 Help for Applications
ISU_M_APPLICATION_FILTER - INTERNAL: Filter Migration Objects by Application
ISU_M_APPLICATION_NAMES - INTERNAL: F4 Help for Applications
ISU_M_APPLICATION_RESET - INTERNAL: Reset Migration Object Info in Memory
ISU_M_BILLDOCEBF_DI - IS-U Migration: Load Billing Documents in EBF Data Pool
ISU_M_COLLECT_AGENCY_RECALL - Release Items from Collection Agency
ISU_M_COLLECT_AGENCY_RELEASE - Recall Items from Collection Agency
ISU_M_CONTAINER_INSERT - INTERNAL: IS-U Migration: Create Container
ISU_M_CONVOBJ_DOWNLOAD - INTERNAL: IS-U Migration - Download IS-U Conversion Object
ISU_M_CONVOBJ_UPLOAD - INTERNAL: IS-U Migration - Upload Conversion Values
ISU_M_CORRNO_GET - INTERNAL: IS-U Migration - Get New Correction Number
ISU_M_CSTRUC_GET - Customer Structure Data
ISU_M_CUSTOMER_STRUCTURE - INTERNAL: Generate Customer Structure
ISU_M_CUSTOMIZING_COMPARE - INTERNAL: IS-U Migration - Compare Migration Customizing
ISU_M_CUSTOMIZING_DOWNLOAD - INTERNAL: IS-U Migration - Download Migration Customizing
ISU_M_CUSTOMIZING_TRANSPORT - INTERNAL: IS-U Migration - Transport Migration Customizing
ISU_M_CUSTOMIZING_UPLOAD - INTERNAL: IS-U Migration - Upload Migration Customizing
ISU_M_DATASET_BINARY_CLOSE - IS-U Migration: Read Data Record from Import File
ISU_M_DATASET_BINARY_DELETE - IS-U Migration: Read Data Record from Import File
ISU_M_DATASET_BINARY_OPEN - IS-U Migration: Read Data Record from Import File
ISU_M_DATASET_BINARY_READ - IS-U Migration: Read Data Record from Import File
ISU_M_DATASET_BINARY_WRITE - IS-U Migration: Read Data Record from Import File
ISU_M_DATA_DOWNLOAD - INTERNAL: IS-U Migration: Download IS-U Migration Data
ISU_M_DATA_UPLOAD - INTERNAL: IS-U Migration: Upload IS-U Migration Data
ISU_M_DEREG_COMPLETE_DOC_DATA - Migration: Document Transfer - Convert Document Data
ISU_M_DEREG_GET_GROUPVAL_NOT - Get Values for GROUPVAL and GROUPNOT from Global Memory
ISU_M_DEREG_SET_GROUPVAL_NOT - Set Global Memory for GROUPVAL and GROUPNOT
ISU_M_DEVICERATE_CHANGE - IS-U Migration: Change Rate Data
ISU_M_DEVICEREL_CHANGE - IS-U Migration: Maintain Device Relationships
ISU_M_DICT_COMPARE - IS-U Migration: Compare with Dictionary
ISU_M_DISCDOC_CLOSE - Close Disconnection Document in Dialog
ISU_M_DISCDOC_CLOSE_CHANGE - Change Close of Disconnection Document in Dialog
ISU_M_DISCDOC_CLOSE_DARK - Close Disconnection Document Without Dialog
ISU_M_DISCDOC_REVERSE_COMPLETE - Change Status of Disconnection Document from 99 to 30
ISU_M_DISCDOC_RE_COMPLETE_DARK - Change Status of Disconnection Document from 99 to 30 Without Dialog
ISU_M_DISCON_COMPLETE - IS-U Migration: Completion of Disconnection Document
ISU_M_DISCON_DOCUMENT_CREATE - IS-U Migration: Create Disconnection Document
ISU_M_DISCON_ENTER - IS-U Migration: Create Response to Disconnection
ISU_M_DISCON_EVENT_CREATE - IS-U Migration: Create Event
ISU_M_DISCON_ORDER_CREATE - IS-U Migration: Create Disconnection Order
ISU_M_DISCON_RCENTER - IS-U Migration: Create Response to Reconnection
ISU_M_DISCON_RCORDER_CREATE - IS-U Migration: Create Reconnection Order
ISU_M_DISCON_WORKFLOW_CREATE - IS-U Migration: Create Disconnection Workflow
ISU_M_DOCUMENT_CLOSE - INTERNAL: IS-U Migration: End FI-CA Document Transfer
ISU_M_DOCUMENT_CREATE - INTERNAL: IS-U Migration - Create FI-CA Document
ISU_M_DOCUMENT_PREPARE - INTERNAL: IS-U Migration - Prepare FI-CA Document Transfer
ISU_M_DUNNING_DATA_CREATE - INTERNAL: IS-U Migration - Create Dunning Items and Creditworthiness
ISU_M_EGER_CREATE - INTERNAL: IS-U Migration: Provisional Device Delivery via ZKSV
ISU_M_EQUI_INSERT - INTERNAL: IS-U Migration: Create Equipment
ISU_M_EVENT_COPY - IS-U Migration: Copy Events
ISU_M_FIKEY_DETERMINE - Migration: Determine User-Specific Reconciliation Key
ISU_M_FILE_ANALYSE - INTERNAL: Analysis of Import File
ISU_M_FILE_CHANGE - INTERNAL: IS-U Migration: Change Data Record from Sequential File
ISU_M_FILE_CHECK - INTERNAL: IS-U Migration - Check Whether File Exists
ISU_M_FILE_CHECK_CREATE - INTERNAL: IS-U Migration - Check Write Access for File
ISU_M_FILE_DELETE - INTERNAL: IS-U Migration: Deletes File
ISU_M_FILE_GET_NAME - Get File Names for Upload/Download
ISU_M_FILE_HEADER - INTERNAL: IS-U Migration - Output File Header for IS-U Migration Tool
ISU_M_FILE_MAINTAIN - INTERNAL: IS-U Migration - Maintain Import File
ISU_M_FILE_OPEN - IS-U Migration - Open a File
ISU_M_FILE_SEARCH - Search for Import File by Legacy System Keys
ISU_M_FILE_WRITE - IS-U Migration - Write a File
ISU_M_GET_FILES_OF_DIR - INTERNAL: File List for Directory
ISU_M_HYPER_CHANGE_CODE - IS-U Migration: Replace Structure Name in Migration Coding
ISU_M_HYPER_CHANGE_CODE_EVENT - IS-U Migration: Replace Structure Names in Event Coding
ISU_M_HYPER_CHANGE_CODE_RULE - IS-U Migration: Replace Structure Names in Field Rule Coding
ISU_M_HYPER_FUNCTION_CREATE - IS-U Migration: Create Service Module for Hyper-Objekt
ISU_M_HYPER_FUNCTION_DELETE - IS-U Migration: Delete Service Module for Hyper-Objekt
ISU_M_HYPER_INPSTRUCT_CREATE - IS-U Migration: Create Input Structure for HyperObjekt
ISU_M_HYPER_INPSTRUCT_DELETE - IS-U Migration: Delete Input Structure for HyperObjekt
ISU_M_HYPER_OBJECT_NAMES_SET - IS-U Migration: Naming for Hyper-Objects
ISU_M_HYPER_POOL_CREATE - IS-U Migration: Create Function Group for HyperObject
ISU_M_HYPER_POOL_DELETE - IS-U Migration: Delete Function Group for HyperObject
ISU_M_HYPER_STRUCTURE_CREATE - IS-U Migration: Generate Auto Structure for HyperObject
ISU_M_HYPER_TOP_INCLUDE_CREATE - IS-U Migration: Create TOP Include
ISU_M_HYPER_TOP_INCLUDE_UPDATE - IS-U Migration: Generate TOP-Include
ISU_M_HYPER_TYPE_POOL_DEF - IS-U Migration: Determine Necessary Type Pools
ISU_M_INTEREST_DATA_CREATE - INTERNAL: IS-U Migration - Create Interest History
ISU_M_KSV_CHECK - INTERNAL: IS-U Migration: KSM Check
ISU_M_KSV_DISPLAY_OBJECT - IS-U Migration: Call Display Method for an Object
ISU_M_KSV_INSERT_LAST - INTERNAL: IS-U Migration - Table Insert After Data Processing
ISU_M_KSV_MEMORY_RESET - INTERNAL: IS-U Migration - Reset Memory for KSM Check
ISU_M_KSV_PUFFER - INTERNAL: IS-U Migration: Buffer KSM
ISU_M_KSV_READ_BUFFER - IS-U Migration: Activate Buffer for KSV Read Access
ISU_M_KSV_UPDATE - INTERNAL: IS-U Migration: KSM Update
ISU_M_LOCK_TABLE_CHECK - IS-U Migration: Check if Object is in Internal Lock Table
ISU_M_LOCK_TABLE_COLLECT - IS-U Migration: Collect Candidates for Lock Table
ISU_M_LOCK_TABLE_DELETE - IS-U Migration: Delete DB Lock Table
ISU_M_LOCK_TABLE_FREE - IS-U Migration: Delete Internal Lock Table
ISU_M_LOCK_TABLE_INSERT - IS-U Migration: Copy Candidates to Internal Lock Table
ISU_M_LOCK_TABLE_READ - IS-U Migration: Read DB Lock Table
ISU_M_LOCK_TABLE_RESET - IS-U Migration: Delete Collected Candidates
ISU_M_LOCK_TABLE_UPDATE - IS-U Migration: Update DB Lock Table
ISU_M_L_FOLDER_SERVER - INTERNAL: Display a Directory on Server
ISU_M_MAINTAIN_EVENT - IS-U Migration: Maintain Generation Event
ISU_M_MAINTAIN_FORM - IS-U Migration: Maintain Form Parameters
ISU_M_MAINTAIN_FUBA - IS-U Migration: Maintain Function Module Parameters
ISU_M_MASS_RUN_CHANGE_VAR - IS-U Migration: Change Report Variant (File Name)
ISU_M_MASS_RUN_CHECK_RUNNING - IS-U Migration: Check for Ended Jobs of a Mass Run
ISU_M_MASS_RUN_CLOSE - IS-U Migration: Completion of a Mass Run
ISU_M_MASS_RUN_COLLECT_FILES - IS-U Migration: Merge Error Files of Distributed Import
ISU_M_MASS_RUN_COLLECT_STAT - IS-U Migration: Collect Statistics Data
ISU_M_MASS_RUN_CREATE_VAR - IS-U Migration: Create a Report Variant
ISU_M_MASS_RUN_DELETE_ALL - IS-U Migration: Delete a Distributed Import
ISU_M_MASS_RUN_DELETE_FILES - IS-U Migration: Delete Import Files of Distributed Import
ISU_M_MASS_RUN_DEQUEUE - IS-U Migration: Cancel Lock
ISU_M_MASS_RUN_ENQUEUE - IS-U Migration: Set Lock
ISU_M_MASS_RUN_GET_FILENAMES - IS-U Migration: Distribute Migration File for Mass Import
ISU_M_MASS_RUN_GET_VARNUMBER - IS-U Migration: Update Global Info
ISU_M_MASS_RUN_GROUP_DEQUEUE - IS-U Migration: Cancel Lock
ISU_M_MASS_RUN_GROUP_ENQUEUE - IS-U Migration: Set Lock
ISU_M_MASS_RUN_GROUP_START - IS-U Migration: Start Next Job in Group
ISU_M_MASS_RUN_INIT - IS-U Migration: Initialize Data for a Distributed Import
ISU_M_MASS_RUN_JOB_DELETE_ALL - IS-U Migration: Delete a Distributed Import
ISU_M_MASS_RUN_JOB_DIST_READ - IS-U Migration: Read Information of a Distributed Import
ISU_M_MASS_RUN_JOB_DIST_SAVE - IS-U Migration: Save Job Distribution
ISU_M_MASS_RUN_MAINTAIN - IS-U Migration: Create Mass Import
ISU_M_MASS_RUN_READ - IS-U Migration: Read Information of a Distributed Import
ISU_M_MASS_RUN_READ_HEADER - IS-U Migration: Read Information of a Distributed Import (Header Only)
ISU_M_MASS_RUN_SAVE - IS-U Migration: Save Definition of Distributed Import
ISU_M_MASS_RUN_SAVE_INFO - IS-U Migration: Update Informationen for Mass Run
ISU_M_MASS_RUN_SET_MASTER - IS-U Migration: Prepare Data of Master Job
ISU_M_MASS_RUN_SINGLE_SUBMIT - IS-U Migration: Start Single Job for a Mass Import
ISU_M_MASS_RUN_SPLIT_FILE - IS-U Migration: Distribute Migration File for Mass Import
ISU_M_MASS_RUN_START - IS-U Migration: Start Master Job
ISU_M_MASS_RUN_UPDATE_MASTER - IS-U Migration: Update Data of Master Job
ISU_M_METERREAD - IS-U Migration: Create Meter Reading Results
ISU_M_MOVE_IN_H - IS-U Migration: Create Historical Contract
ISU_M_OBJECT_COPY - INTERNAL: IS-U Migration - Delete Migration Object
ISU_M_OBJECT_DELETE - INTERNAL: IS-U Migration - Delete Migration Object
ISU_M_OBJECT_EXTRACT - INTERNAL: IS-U Migration - Extract Migration Object
ISU_M_OPENING_DATA_SHOW - INTERNAL: IS-U Migration - Display Creation Data
ISU_M_PARTNER_CREATE_DARK - INTERNAL: IS-U Migration - Maintain Business Partner by Calling Auto Data
ISU_M_PARTNER_PREPARE - INTERNAL: IS-U Migration - Create Business Partner
ISU_M_PARTNER_PREPARE_CUSTOMER - Add Customer Data for Business Partner
ISU_M_PARTNER_PREPARE_ISU - INTERNAL: IS-U Migration - Business Partner Direct Input - Initial Data
ISU_M_PARTNER_PREPARE_VENDOR - Add Vendor Data for Business Partner
ISU_M_PAYMENT_CLOSE - INTERNAL: IS-U Migration: End FI-CA Document Transfer
ISU_M_PAYMENT_CREATE - IS-U Migration: Create FI-CA Payment
ISU_M_PAYMENT_PREPARE - INTERNAL: IS-U Migration - Prepare FIKEY and Mass Update
ISU_M_PAYM_CREATE_GL_ITEM - INTERNAL: IS-U Migration - Create FI-CA Payment for G/L Item
ISU_M_PPM_CREATE - INTERNAL: Migration Object for Prepayment Meter
ISU_M_PREP_PAYM_DOC_HEAD - INTERNAL: IS-U Migration - Create FI-CA Payment Document Header
ISU_M_SAMPLE_CONVERT - Example for Creating Import File from Text File
ISU_M_SAMPLE_CONVERT_CLOSE - Example for Creating Import File from Text File - Step OPEN
ISU_M_SAMPLE_CONVERT_OPEN - Example for Creating Import File from Text File - Step OPEN
ISU_M_SAMPLE_CONVERT_READ - Example for Creating Import File from Text File - Step OPEN
ISU_M_SAMPLE_DISTR_IMPORT - Example for Event Distributor Import
ISU_M_STATISTIC - Statistics for Error Messages from Error Log
ISU_M_TABL_PUT - Create/Activate Structure
ISU_M_TABL_READ_TEXT - Read Text for Structure
ISU_M_TEMCONTROL_MAINTAIN - IS-U Migration: Maintain SAP Control Table
ISU_M_TEMKSV_DOWNLOAD - INTERNAL: IS-U Migration: Download IS-U KSM Entries
ISU_M_TEMO_AFTER_IMP - After Import Method for Migration Objects (Object TEMO)
ISU_M_TEMR_AFTER_IMP - After Import Method for Config. Data for Distributed Import (Object TEMR)
ISU_M_TRANSLATE_CODEPAGE_IN - INTERNAL: IS-U Migration: Codepage Translation (External -> System Format)
ISU_M_TRANSLATE_CODEPAGE_OUT - INTERNAL: IS-U Migration: Codepage Translation (System Format -> External)
ISU_M_TRANSLATE_DATA_TYPE - INTERNAL: IS-U Migration: Codepage Translation Data Type Import File
ISU_M_TRANSPORT_OBJECTS - INTERNAL: IS-U Migration - Create Transport Order for Migration Objects
ISU_M_TTYP_PUT - Create/Activate Structure
ISU_M_UNICODE_CHECK - INTERNAL: Check for UNICODE System
ISU_NAVIGATOR - INTERNAL: IS-U Navigator
ISU_NEW_SEC_REQ_AFT_DISC_0350 - EXTERNAL: IS-U Dunning - Dunning Activity: Generate Cash Security Request
ISU_NEXT_BILLREL_MR_DATE - Determine Next Billing-Relevant Meter Reading Date
ISU_NEXT_CONTRACT_FOR_INSTLN - INTERNAL: Determine Next Contract To Be Billed for Installation
ISU_NEXT_TARGET_MR_DATE - Internal: Determine Next Scheduled Meter Reading Date
ISU_NORMAL_EGVB_DETERMINE - INTERNAL: Determination of EGVB Without Special Parameters Over a Period
ISU_NOTIF_AUTHORITY_CHECK - INTERNAL: Authorization Check for IS-U Notifications
ISU_NOTIF_DATA_ACTION_FOR_FO - INTERNAL: Action Module for Action on Table Control Field (Notifications)
ISU_NOTIF_DATA_GET_FOR_FO - INTERNAL: Display Service Notifications for Customer Info. in Front Office
ISU_NUMBER_CLOSE_NOGAPS - INTERNAL: Update Number Ranges
ISU_NUMBER_DAYS_OF_RANGE - INTERNAL: Determine No. Days of a Period and Optional Leap Year
ISU_NUMBER_GET - INTERNAL: Number Assignment in IS-U
ISU_NUMBER_GET_BILLING - INTERNAL: Number Assignment in IS-U (Billing)
ISU_NUMBER_GET_NOGAPS - INTERNAL: Number Assignment Without Gaps
ISU_NUMBER_ROLLBACK_NOGAPS - INTERNAL: Reset Number Ranges in Memory
ISU_NUMMER_CLOSE_MASS - INTERNAL: Update Number Range in Mass Mode
ISU_OBJECT_SEARCH_IND_UPDATE - Update Search Index: Find Addresses for Partner on Contract Change
ISU_OBJECT_SELECTION - INTERNAL: Selection dialog for IS-U objects
ISU_OBJ_CLASSIFIC_DUPLICATE - INTERNAL: Copy Classification of an Object to Other Objects
ISU_OBJ_CLASSIFIC_READ - INTERNAL: Read Classification Data of an Object
ISU_OBJ_CLASSIFIC_WRITE - INTERNAL: Write Classification Data of an Object
ISU_OK_CODE_EXPORT - Export OK Code to Memory
ISU_OK_CODE_IMPORT - Import OK Code from Memory
ISU_OPENING_DATA_SHOW - INTERNAL: Display Creation Data
ISU_OPENING_DATA_UPDATE - INTERNAL: update of creation/change data ISU_ADMINL
ISU_OPERANDS_OF_INSTLN - INTERNAL: Overview of Operands for an Installation
ISU_OPERANDS_OF_INSTLN_DISPLAY - INTERNAL: Overview of Operands for an Installation
ISU_OPERAND_BALANCE - INTERNAL: Reads All Operand Values of an Operand from Internal Structure
ISU_OPERAND_GROUP_STRUCTURE - INTERNAL: Structure of Operand Groups
ISU_OPERAND_READ_REMOTE - INTERN: Lesen eines Operanden (mit Pufferungsmechanismus)
ISU_OPERAND_SELECTION - INTERNAL: Selection Logic for Creating New Operands
ISU_OPERAND_SELECT_FROM_FACTS - INTERNAL: Reads All Operand Values of an Operand from Internal Structure
ISU_OPERAND_USABILITY_CHECK - INTERNAL: Selection Logic for Creating New Operands
ISU_OPVALUE_INPUT - INTERNAL: Check Operand Values for an Operand
ISU_OPVALUE_MAINTAIN - INTERNAL: Maintain Operand Values of an Operand
ISU_OPVAL_CLOSE - INTERNAL: Close Object for Operand Value Maintenance
ISU_OPVAL_FORMAT_CHANGE - INTERNAL: Change Data Format for Internal Display of Operand Values
ISU_OPVAL_INPUT_CHECK - INTERNAL: Input Checks for Operand Value Maintenance
ISU_OPVAL_OPEN - INTERNAL: Open Object for Operand Value Maintenance
ISU_ORDERDISPO_OPEN - Plan Order
ISU_ORDER_AUTHORITY_CHECK - INTERNAL: Authorization Check for IS-U Service Orders
ISU_ORDER_DATA_ACTION_FOR_FO - INTERNAL: Action Module for Action on Table Control Field (Orders)
ISU_ORDER_DATA_GET_FOR_FO - INTERNAL: Display Service Orders for Customer Information in Front Office
ISU_ORDER_RESOURCE - INTERNAL: Transfer Resource List
ISU_OSB_CHECK_UPLOAD_DATA - Validation Checks of On-Site Billing Upload Data
ISU_OSB_DELETE_ACC_LOCK - Deletes an Existing OSB Contract Account Lock
ISU_OSB_DOWNLOAD_BILL_SIMU - Preparation of On-Site Billing Download Data
ISU_OSB_EXIT_SAPLES20_001 - Sample Module for Exit SAPLES20_001
ISU_OSB_EXIT_SAPLES20_002 - Sample Module for Exit SAPLES20_002
ISU_OSB_MR_CANCEL_CHECKS - Checks During Reversal of Billing Order with On-Site Billing
ISU_OSB_MR_FORMAL_CHECKS - Formal Checks During On-Site Billing
ISU_OSB_SET_ACC_LOCK - Set Posting/Clear Lock During On-Site Billing Process
ISU_OSB_SET_STATE_DOWNLOADED - Set Status to Downloaded in On-Site Billing Data
ISU_OUTPUT_IVB_QUANT_INTO_CORR - PRIVATE: Updating of Quantities in Table IVB for Correction Periods
ISU_OUTSORT_BILDOC_REL_SERVICE - Internal: Release Billing Document
ISU_OUTSORT_BILLDOC_REL_REMOTE - Releases Billing Document
ISU_OUTSORT_BILL_DOC_RELEASE - Internal: Release Billing Document
ISU_OUTSORT_IERCHO_WRITE - INTERNAL: Add Entries During Outsorting for IERCHO
ISU_OUTSORT_INV_RELEASE_REMOTE - Internal: Release Validation for Invoicing
ISU_O_ACCOUNT_ACTION - INTERNAL: Subscreen Actions
ISU_O_ACCOUNT_CLOSE - INTERNAL: Ends Processing of a Contract Account
ISU_O_ACCOUNT_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ACCOUNT_KEY_ACTION - INTERNAL: ACTION Module for Account Subscreen
ISU_O_ACCOUNT_KEY_INPUT - INTERNAL: Check Contract Account Number
ISU_O_ACCOUNT_KEY_OPEN - PRIVATE: Opens Processing of Contract Account Number in Contract
ISU_O_ACCOUNT_KEY_PAI_AFTER - INTERNAL: Data Transfer PAI from Subscreen Account to Contract
ISU_O_ACCOUNT_KEY_PAI_BEFORE - INTERNAL: Data Transfer PAI to Subscreen Account for Contract
ISU_O_ACCOUNT_KEY_PBO - INTERNAL: Prepares CALL SUBSCREEN PBO for Account Number Subscreen
ISU_O_ACCOUNT_OPEN - INTERNAL: Opens Processing of a Contract Account
ISU_O_ACCOUNT_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ACCOUNT_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ACCOUNT_PAI_MOD_BEFORE - INTERNAL: Transfer Data to Contract Account Object Before FB PAI_BEFORE
ISU_O_ACCOUNT_PAI_MOD_SAVE - INTERNAL: Transfer Business Partner to Contract Acct Object Before Saving
ISU_O_ACCOUNT_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ACCOUNT_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Contract Account
ISU_O_ADDRESS_ACTION - INTERNAL: Address Subscreen Actions
ISU_O_ADDRESS_CLOSE - INTERNAL: Closes Address Object
ISU_O_ADDRESS_EXISTENCY_CHECK - INTERNAL: Determines Whether an Address Exists
ISU_O_ADDRESS_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADDRESS_INSERT_DI - INTERNAL: Checks and Transfers Entries from Auto Data During Direct Input
ISU_O_ADDRESS_OPEN - INTERNAL: Opens an Address for Editing
ISU_O_ADDRESS_PAI_AFTER - INTERNAL: Completes PAI for Subscreen
ISU_O_ADDRESS_PAI_BEFORE - INTERNAL: Prepares the Call Subscreen PAI
ISU_O_ADDRESS_PBO - INTERNAL: Prepares Call Subscreen PBO
ISU_O_ADDRESS_POP - INTERNAL: Rejects Top Address Version from Stack
ISU_O_ADDRESS_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_ADDRESS_PUSH - INTERNAL: Moves All Edited Addresses to Stack
ISU_O_ADDRESS_RESTORE - INTERNAL: Overwrites Current Addresses with Version from Stack
ISU_O_ADDRESS_STATUS - INTERNAL: Returns Indicator Whether Address Already Edited
ISU_O_ADDR_DISPLAY_ACTION - INTERNAL: Address Display - Subscreen Actions
ISU_O_ADDR_DISPLAY_PAI_AFTER - INTERNAL: Address Display - End PAI Subscreen
ISU_O_ADDR_DISPLAY_PAI_BEFORE - INTERNAL: Address Display - Start of PAI Subscreen
ISU_O_ADDR_DISPLAY_PBO - INTERNAL: Address Display - Subscreen PBO
ISU_O_ADRCITYCCS_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRCITYCCS_CLOSE - INTERNAL: Ends Processing of Company Codes for City
ISU_O_ADRCITYCCS_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRCITYCCS_OPEN - INTERNAL: Opens Processing of Company Codes for City
ISU_O_ADRCITYCCS_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRCITYCCS_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRCITYCCS_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRCITYCCS_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Company Codes for City
ISU_O_ADRCITYKON_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRCITYKON_CLOSE - INTERNAL: Ends Processing of Franchise Contract
ISU_O_ADRCITYKON_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRCITYKON_OPEN - INTERNAL: Opens Processing of Franchise Contracts for City
ISU_O_ADRCITYKON_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRCITYKON_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRCITYKON_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRCITYKON_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Franchise Contracts
ISU_O_ADRCITYMRU_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRCITYMRU_CLOSE - INTERNAL: Ends Processing of Meter Reading Units
ISU_O_ADRCITYMRU_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRCITYMRU_OPEN - INTERNAL: Opens Processing of Meter Reading Units for City
ISU_O_ADRCITYMRU_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRCITYMRU_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRCITYMRU_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRCITYMRU_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Meter Reading Units
ISU_O_ADRCITYROUTE_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRCITYROUTE_CLOSE - INTERNAL: Ends Processing of Route
ISU_O_ADRCITYROUTE_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRCITYROUTE_OPEN - INTERNAL: Opens Processing of Routes for City
ISU_O_ADRCITYROUTE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRCITYROUTE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRCITYROUTE_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRCITYROUTE_PREPARE_CLO - INTERNAL: Prepares for Closing of Routes
ISU_O_ADRCITY_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRCITY_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRCITY_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRCITY_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRCITY_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRSTRTCCS_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRSTRTCCS_CLOSE - INTERNAL: Ends Processing of Company Codes
ISU_O_ADRSTRTCCS_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRSTRTCCS_OPEN - INTERNAL: Opens Processing of Company Codes for Street
ISU_O_ADRSTRTCCS_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRSTRTCCS_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRSTRTCCS_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRSTRTCCS_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Company Codes
ISU_O_ADRSTRTISU_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRSTRTISU_CLOSE - INTERNAL: Ends Processing of IS-U Data
ISU_O_ADRSTRTISU_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRSTRTISU_OPEN - INTERNAL: Opens Processing of IS-U Data for Street
ISU_O_ADRSTRTISU_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRSTRTISU_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRSTRTISU_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRSTRTISU_PREPARE_CLOSE - INTERNAL: Prepares for Closing of IS-U Data
ISU_O_ADRSTRTKON_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRSTRTKON_CLOSE - INTERNAL: Ends Processing of Franchise Contract
ISU_O_ADRSTRTKON_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRSTRTKON_OPEN - INTERNAL: Opens Processing of Franchise Contracts for Street
ISU_O_ADRSTRTKON_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRSTRTKON_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRSTRTKON_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRSTRTKON_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Franchise Contracts
ISU_O_ADRSTRTMRU_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRSTRTMRU_CLOSE - INTERNAL: Ends Processing of Meter Reading Units
ISU_O_ADRSTRTMRU_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRSTRTMRU_OPEN - INTERNAL: Opens Processing of Meter Reading Units for Street
ISU_O_ADRSTRTMRU_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRSTRTMRU_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRSTRTMRU_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRSTRTMRU_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Meter Reading Units
ISU_O_ADRSTRTROUTE_ACTION - INTERNAL: Subscreen Actions
ISU_O_ADRSTRTROUTE_CLOSE - INTERNAL: Ends Processing of Route
ISU_O_ADRSTRTROUTE_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_ADRSTRTROUTE_OPEN - INTERNAL: Opens Processing of Route for Street
ISU_O_ADRSTRTROUTE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ADRSTRTROUTE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ADRSTRTROUTE_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_ADRSTRTROUTE_PREPARE_CLO - INTERNAL: Prepares for Closing of Route
ISU_O_AMB_BILL_DOC_OPEN - INTERNAL: Function to open billing document for AMB/BBP
ISU_O_BILL_DOC_CLOSE - INTERNAL: Function Module to Close Billing Document
ISU_O_BILL_DOC_OPEN - INTERNAL: Function to Open Billing Document
ISU_O_BUDBILPLAN_ACTION - FM U06: INTERNAL: Actions of Subscreen
ISU_O_BUDBILPLAN_CLOSE - FM U05: INTERNAL: Ends Processing of Object
ISU_O_BUDBILPLAN_EX_ACTION - INTERNAL: Subscreen Actions
ISU_O_BUDBILPLAN_EX_CLOSE - INTERNAL: Exits Object Processing
ISU_O_BUDBILPLAN_EX_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_BUDBILPLAN_EX_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_BUDBILPLAN_EX_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_BUDBILPLAN_EX_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_BUDBILPLAN_EX_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_BUDBILPLAN_EX_PREP_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_BUDBILPLAN_INPUT - FM U02: INTERNAL: Checks and Copies Entries
ISU_O_BUDBILPLAN_OPEN - FuMo U08: INTERNAL: Opens Processing of Object
ISU_O_BUDBILPLAN_PAI_AFTER - FuMo U04: INTERNAL: Closes CALL SUBSCREEN PAI
ISU_O_BUDBILPLAN_PAI_BEFORE - FuMo U03: INTERNAL: Prepares CALL SUBSCREEN PAI
ISU_O_BUDBILPLAN_PBO - FuMo U09: INTERNAL: Prepares CALL SUBSCREEN PBO
ISU_O_BUDBILPLAN_PREPARE_CLOSE - FuMo U10: INTERNAL: Prepares to Close Object
ISU_O_BULKY_0100_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_BWVERF_OPEN - INTERNAL: Opens Processing of Calorific Value Procedure
ISU_O_CAL_VALUE_OPEN - INTERNAL: Opens Processing of Billing Calorific Value
ISU_O_CAN_INSTAL_ACTION - INTERNAL: Actions
ISU_O_CAN_INSTAL_CLOSE - INTERNAL: Exits Object Processing
ISU_O_CAN_INSTAL_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_CAN_INSTAL_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_CONCCNTR_ACTION - INTERNAL: Actions of Function Keys
ISU_O_CONCCNTR_CLOSE - INTERNAL: Close Franchise Contract
ISU_O_CONCCNTR_OPEN - INTERNAL: Open Franchise Contract
ISU_O_CONCCNTR_PREPARE_CLOSE - INTERNAL: Prepare to Close Franchise Contract
ISU_O_CONCELIG_ACTION - INTERNAL: User Actions for Concession Eligibility
ISU_O_CONCELIG_CLOSE - INTERNAL: Close Concession Eligibility
ISU_O_CONCELIG_INPUT - INTERNAL: Input Checks for Concession Eligibility
ISU_O_CONCELIG_OPEN - INTERNAL: Open Object for Concession Eligibility
ISU_O_CONCELIG_OVERVIEW - INTERNAL: Concession Eligibility - Overview
ISU_O_CONCELIG_PREPARE_CLOSE - INTERNAL: Prepare to Close for Concession Eligibility
ISU_O_CONHIST_ACTION - Consumption History: Display Object
ISU_O_CONNOBJ_ACTION - INTERNAL: Action 'Display<->Change'
ISU_O_CONNOBJ_CLOSE - INTERNAL: Ends Processing of a Connection Object
ISU_O_CONNOBJ_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_CONNOBJ_OPEN - INTERNAL: Opens Processing of a Connection Object
ISU_O_CONNOBJ_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_CONNOBJ_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_CONNOBJ_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_CONNOBJ_PREPARE_CLOSE - INTERNAL: Prepares for Closing of a Connection Object
ISU_O_CONSUMPT_ACTION - INTERNAL: User Action
ISU_O_CONSUMPT_CLOSE - INTERNAL: Ends Object Processing
ISU_O_CONSUMPT_INPUT - INTERNAL: Check Input
ISU_O_CONSUMPT_INPUT_HISTORY - INTERNAL: Check Input
ISU_O_CONSUMPT_OPEN - INTERNAL: Object Open
ISU_O_CONSUMPT_PAI_AFTER - INTERNAL: Call Screen PAI After
ISU_O_CONSUMPT_PAI_BEFORE - INTERNAL: Call Screen PAI Before
ISU_O_CONSUMPT_PBO - INTERNAL: PBO
ISU_O_CONSUMPT_PREPARE_CLOSE - INTERNAL: Prepare Close
ISU_O_CONTRACT_ACTION - INTERNAL: Subscreen Actions
ISU_O_CONTRACT_CLOSE - INTERNAL: End Processing for a Contract
ISU_O_CONTRACT_HIST_CLOSE - Function to clear itab for contract products
ISU_O_CONTRACT_HIST_INPUT - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_CONTRACT_HIST_INSERT - Function to insert time slice for contract product
ISU_O_CONTRACT_HIST_OPEN - Function to get contract product data from database
ISU_O_CONTRACT_HIST_PAI - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_CONTRACT_HIST_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_CONTRACT_HIST_PREP_SAVE - INTERNAL: Prepares for Saving of Contract History
ISU_O_CONTRACT_HIST_SAVE - Function to save contract product data in database
ISU_O_CONTRACT_HIST_SCREEN - Function to display contract product data on screen
ISU_O_CONTRACT_INPUT - INTERNAL: Checks for Fields of Structure EVERA (General Contract Fields)
ISU_O_CONTRACT_OPEN - INTERNAL: Opens Processing of a Contract
ISU_O_CONTRACT_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_CONTRACT_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_CONTRACT_PAI_MOD_SAVE - INTERNAL: Transfer Business Partner to Contract Acct Object Before Saving
ISU_O_CONTRACT_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_CONTRACT_PBOMICRT - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_CONTRACT_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Contract
ISU_O_CS_METERREAD_ACTION - INTERNAL: Actions of Subscreen for Meter Reading Entry
ISU_O_CS_METERREAD_CLOSE - INTERNAL: Ends Processing of Object for Meter Reading Entry
ISU_O_CS_METERREAD_EVENT_CHECK - INTERNAL: Check Whether Service Processing Required in Workflow
ISU_O_CS_METERREAD_INPUT - INTERNAL: PAI Check Meter Readings
ISU_O_CS_METERREAD_OPEN - INTERNAL: Opens Order Creation or Order Entry for Multiple Installations
ISU_O_CS_METERREAD_PAI_AFTER - INTERNAL: Closes CALL SUBSCREEN Entry PAI
ISU_O_CS_METERREAD_PAI_BEFORE - INTERNAL: Prepares CALL SUBSCREEN Entry PAI
ISU_O_CS_METERREAD_PBO - INTERNAL: Opens Processing of Parameters for Meter Reading Entry PBO
ISU_O_CS_METERREAD_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN Entry PBO
ISU_O_CS_METREAD_PREPARE_CLOSE - INTERNAL: Prepares to Close Object of Entry
ISU_O_DEREG_PROCPARA_ACTION - Internal: Actions for Process Parameter Configuration
ISU_O_DEREG_PROCPARA_CLOSE - Internal: Closes Object Process Parameter Configuration
ISU_O_DEREG_PROCPARA_OPEN - Internal: Opens Process Parameter Configuration
ISU_O_DEREG_SPAGREE_ACTION - Internal: Actions for Service Provider Agreements
ISU_O_DEREG_SPAGREE_CLOSE - Internal: Closes List with Agreements for Initiator
ISU_O_DEREG_SPAGREE_OPEN - Internal: Opens List with Agreements for Initiator
ISU_O_DEVGRP_ACTION - INTERNAL: Actions for Device Group Object
ISU_O_DEVGRP_CLOSE - INTERNAL: Close Device Group Object
ISU_O_DEVGRP_EGER_DATA - INTERNAL: Return Current Device Data from Object
ISU_O_DEVGRP_INPUT - INTERNAL: Check Entries for Device Group and Copies Data
ISU_O_DEVGRP_OPEN - INTERNAL: Opens Processing of Device Group Object
ISU_O_DEVGRP_PBO - INTERNAL: Return Device Group Object Data
ISU_O_DEVGRP_PREPARE_CLOSE - INTERNAL: Prepate for Closing of Device Group Object
ISU_O_DEVICEMOD_ACTION - INTERNAL: Actions of Device Modification
ISU_O_DEVICEMOD_CLOSE - INTERNAL: Ends Processing of Device Modification
ISU_O_DEVICEMOD_INPUT - INTERNAL: Check Entries of Device Modification
ISU_O_DEVICEMOD_OPEN - INTERNAL: Opens Processing of Device Modification
ISU_O_DEVICEMOD_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_DEVICEMOD_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_DEVICEMOD_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_DEVICEMOD_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_DEVICEMOD_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Device Modification
ISU_O_DEVICERATE_ACTION - INTERNAL: Actions of Subscreens
ISU_O_DEVICERATE_CLOSE - INTERNAL: Exits Object Processing
ISU_O_DEVICERATE_INPUT - INTERN: Checks Entries
ISU_O_DEVICERATE_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_DEVICERATE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_DEVICERATE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_DEVICERATE_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_DEVICERATE_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_DEVICERATE_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_DEVICEREL_ACTION - INTERNAL: Actions of Subscreens
ISU_O_DEVICEREL_CLOSE - INTERNAL: Exits Object Processing
ISU_O_DEVICEREL_INPUT - INTERN: Checks Entries
ISU_O_DEVICEREL_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_DEVICEREL_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_DEVICEREL_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_DEVICEREL_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_DEVICEREL_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_DEVICEREL_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_DEVICE_ACTION_ISU - INTERNAL: Have Device Data Changed
ISU_O_DEVLOC_ACTION - INTERNAL: Actions of Subscreens
ISU_O_DEVLOC_CLOSE - INTERNAL: Exits Object Processing
ISU_O_DEVLOC_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_DEVLOC_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_DEVLOC_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_DEVLOC_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_DEVLOC_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_DEVLOC_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_DEVSERV_CREATE - Create Container Delivery Order
ISU_O_DISCDOC_ACTION - INTERNAL: Actions of Subscreens
ISU_O_DISCDOC_ACTION_INTERNAL - Internal: Actions of Subscreen for Object Data
ISU_O_DISCDOC_CLOSE - INTERNAL: Exits Object Processing
ISU_O_DISCDOC_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_DISCDOC_MAINTAIN - INTERNAL: Call Main Maintenance Screen
ISU_O_DISCDOC_MAINTAIN_AMI - INTERNAL: Call Main Maintenance Screen
ISU_O_DISCDOC_MAINTAIN_DARK - INTERNAL: Call Main Maintenance Screen
ISU_O_DISCDOC_MAINTAIN_REMOTE - INTERNAL: Call Main Maintenance Screen
ISU_O_DISCDOC_OPEN - INTERNAL: Opens Processing of Disconnection Document
ISU_O_DISCDOC_OPEN_INTERNAL - PRIVATE: INTERNAL: Opens Processing of Disconnection Doc. (Internal Only)
ISU_O_DISCDOC_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_DISCDOC_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_DISCDOC_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_DISCDOC_PBO_BEFORE - INTERNAL: Prepare Object Closing
ISU_O_DISCDOC_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_DISCOUNT_ACTION - INTERNAL: Actions of Subscreens
ISU_O_DISCOUNT_CLOSE - INTERNAL: Exits Object Processing
ISU_O_DISCOUNT_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_DISCOUNT_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_DISCOUNT_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_DISCOUNT_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_DISCOUNT_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_DISCOUNT_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_DISCOUNT_USAGE - INTERNAL: Where-Used List for Discount
ISU_O_EADRCITYAMS_ACTION - INTERNAL: Subscreen Actions
ISU_O_EADRCITYAMS_CLOSE - INTERNAL: Ends Processing of AMI Data for City
ISU_O_EADRCITYAMS_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_EADRCITYAMS_OPEN - INTERNAL: Opens Processing of AMI Data for City
ISU_O_EADRCITYAMS_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_EADRCITYAMS_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_EADRCITYAMS_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_EADRCITYAMS_PREP_CLOSE - INTERNAL: Prepares for Closing of AMI Data for City
ISU_O_EADRCITYGRID_NEW_ACTION - INTERNAL: Subscreen Actions
ISU_O_EADRCITYGRID_NEW_CLOSE - INTERNAL: Ends Processing of Grids for City
ISU_O_EADRCITYGRID_NEW_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_EADRCITYGRID_NEW_OPEN - INTERNAL: Opens Processing of Grids for City
ISU_O_EADRCITYGRID_NEW_PAI_AFT - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_EADRCITYGRID_NEW_PAI_BEF - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_EADRCITYGRID_NEW_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_EADRCITYGRID_NEW_PREP_CL - INTERNAL: Prepares for Closing of Grids for City
ISU_O_EADRSTRTAMS_ACTION - INTERNAL: Subscreen Actions
ISU_O_EADRSTRTAMS_CLOSE - INTERNAL: Ends Processing of AMI Data
ISU_O_EADRSTRTAMS_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_EADRSTRTAMS_OPEN - INTERNAL: Opens Processing of AMI Data for Street
ISU_O_EADRSTRTAMS_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_EADRSTRTAMS_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_EADRSTRTAMS_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_EADRSTRTAMS_PREP_CLOSE - INTERNAL: Prepares for Closing of AMI Data
ISU_O_EADRSTRTGRID_NEW_ACTION - INTERNAL: Subscreen Actions
ISU_O_EADRSTRTGRID_NEW_CLOSE - INTERNAL: Ends Processing of Grids
ISU_O_EADRSTRTGRID_NEW_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_EADRSTRTGRID_NEW_OPEN - INTERNAL: Opens Processing of Grids for Street
ISU_O_EADRSTRTGRID_NEW_PAI_AFT - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_EADRSTRTGRID_NEW_PAI_BEF - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_EADRSTRTGRID_NEW_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_EADRSTRTGRID_NEW_PREP_CL - INTERNAL: Prepares for Closing of Grids
ISU_O_EBFBILL_CHANGE - INTERNAL: Line Correction Screen
ISU_O_EBFBILL_CLOSE - INTERNAL: Close EBF Object
ISU_O_EBFBILL_CREATE - INTERNAL: Creates New EBF Document
ISU_O_EBFBILL_OPEN - INTERNAL: Open Migrated EBF Document
ISU_O_EDMIDE_GRID_ACTION - INTERNAL: Action for Grid
ISU_O_EDMIDE_GRID_CLOSE - INTERNAL: Close for Grid
ISU_O_EDMIDE_GRID_OPEN - INTERNAL: Open for Grid
ISU_O_EDMIDE_GRID_PREP_CLOSE - INTERNAL: Prepare to Close Grid
ISU_O_EDM_UI_EXT_SELECTION - Entry of Point of Delivery ID for Selection
ISU_O_EEDM_COMPONENT_ACTION - INTERNAL: Action for Definition of RTP Component
ISU_O_EEDM_COMPONENT_CLOSE - INTERNAL: Close for Definition of RTP Component
ISU_O_EEDM_COMPONENT_OPEN - INTERNAL: Open for Definition of RTP Component
ISU_O_EEDM_COMPONENT_PRP_CLOSE - INTERNAL: Prepare to Close for Definition of RTP Component
ISU_O_EEDM_FORMULA_ACTION - INTERNAL: Action for Definition of RTP Formula
ISU_O_EEDM_FORMULA_CLOSE - INTERNAL: Close for Definition of RTP Formula
ISU_O_EEDM_FORMULA_OPEN - INTERNAL: Open for Definition of RTP Formula
ISU_O_EEDM_FORMULA_PREP_CLOSE - INTERNAL: Prepare to Close Definition of RTP Formula
ISU_O_EEDM_FRAME_ACTION - INTERNAL: Actions of Screen
ISU_O_EEDM_FRAME_CLOSE - INTERNAL: Exits Object Processing
ISU_O_EEDM_FRAME_OPEN - INTERNAL: Open EDM Frame
ISU_O_EEDM_FRAME_PREPARE_CLOSE - INTERNAL: Prepare to Close FB for EDM Frame
ISU_O_EEDM_RTPDEFN_ACTION - INTERNAL: Action for Definition of RTP Interface
ISU_O_EEDM_RTPDEFN_CLOSE - INTERNAL: Close for Definition of RTP Interface
ISU_O_EEDM_RTPDEFN_OPEN - INTERNAL: Open for Definition of RTP Interface
ISU_O_EEDM_RTPDEFN_PREP_CLOSE - INTERNAL: Prepare to Close Definition of RTP Interface
ISU_O_EEDM_TREE_ACTION - INTERNAL: Actions of Screen
ISU_O_EEDM_TREE_CLOSE - INTERNAL: Exits Object Processing
ISU_O_EEDM_TREE_INPUT - INTERNAL: Input Checks
ISU_O_EEDM_TREE_KEY_BUILD - INTERNAL: Attach a Node Key to a BOR Object
ISU_O_EEDM_TREE_OPEN - INTERNAL: Open EDM Tree
ISU_O_EEDM_TREE_PAI_AFTER - INTERNAL: PAI AFTER Event for EDM Menu Subscreen
ISU_O_EEDM_TREE_PAI_BEFORE - INTERNAL: PAI BEFORE Event for EDM Menu Subscreen
ISU_O_EEDM_TREE_PBO_AFTER - Internal: Closes CALL SUBSCREEN PBO
ISU_O_EEDM_TREE_PBO_BEFORE - INTERNAL PBO Event for EDM Menu Subscreen
ISU_O_EEDM_TREE_PREPARE_CLOSE - INTERNAL: Prepare to Close FB for EDM-Tree
ISU_O_EEWA_GUARANTORS_CHANGE - Display Guarantor Contract
ISU_O_EEWA_GUARANTORS_CREATE - Display Guarantor Contract
ISU_O_EEWA_GUARANTORS_DISPLAY - Display Guarantor Contract
ISU_O_EEWA_GUARANTORS_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_EEWA_GUARANTOR_ACTION - INTERNAL: Subscreen Actions
ISU_O_EEWA_PROP_ACTION - INTERNAL: Subscreen Actions
ISU_O_EEWA_PROP_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_EEWA_PROP_DIALOG_CHECK - INTERNAL: Checks Link to SD Contract
ISU_O_EEWA_PROP_GET - Read Property from Buffer
ISU_O_EEWA_PROP_INPUT - Input Checks of Automation Data for Property
ISU_O_EEWA_PROP_OPEN - INTERNAL: Opens an Instance of Class XXXXX
ISU_O_EEWA_PROP_PREPARE_CLOSE - INTERNAL: PREPARE Module for Object
ISU_O_EEWA_ROB_ACTION - INTERNAL: Subscreen Actions
ISU_O_EEWA_ROB_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_EEWA_ROB_INPUT - Input Checks of Automation Data for Cleaning Object
ISU_O_EEWA_ROB_OPEN - INTERNAL: Opens an Instance of the Cleaning Object Class
ISU_O_EEWA_ROB_PREPARE_CLOSE - INTERNAL: PREPARE Module for Object
ISU_O_EQUI_WASTE_ACTION - INTERNAL: Subscreen Actions
ISU_O_EQUI_WASTE_INPUT - Checks Data for Direct Input Case
ISU_O_EQUI_WASTE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_EQUI_WASTE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_EQUI_WASTE_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_EQUI_WASTE_POPUP - INTERNAL: Read Device Data on Receipt of Goods and Create IS-U Devices
ISU_O_EQUI_WASTE_UPDATE_ALL - Calls Update Module During List Processing
ISU_O_ETYP_WASTE_ACTION - INTERNAL: Subscreen Actions
ISU_O_ETYP_WASTE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_ETYP_WASTE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_ETYP_WASTE_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_EWABILL_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_EWABILL_OPEN - INTERNAL: Opens an Instance of the Billing Category Class
ISU_O_EWABILL_PREPARE_CLOSE - INTERNAL: PREPARE Module for Object
ISU_O_EWACALENDER_ACTION - INTERNAL: Subscreen Actions
ISU_O_EWACALENDER_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_EWACALENDER_OPEN - INTERNAL: Opens an Instance of Class XXXXX
ISU_O_EWACALENDER_PREPARE_CLOS - INTERNAL: PREPARE Module for Object
ISU_O_EWAROUTE_ACTION - INTERNAL: Subscreen Actions
ISU_O_EWAROUTE_CHECK_STATUS - Checks Current Status of Route
ISU_O_EWAROUTE_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_EWAROUTE_INPUT - Input Checks of Automation Data for Route
ISU_O_EWAROUTE_OPEN - INTERNAL: Opens an Instance of Class XXXXX
ISU_O_EWAROUTE_PREPARE_CLOSE - INTERNAL: PREPARE Module for Object
ISU_O_EWA_FAKTOR_ACTION - INTERNAL: Subscreen Actions
ISU_O_EWA_FAKTOR_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_EWA_FAKTOR_OPEN - INTERNAL: Opens an Instance of Class XXXXX
ISU_O_EWA_FAKTOR_PREPARE_CLOSE - INTERNAL: PREPARE Module for Object
ISU_O_EZWG_ACTION - INTERNAL: Actions of Register Group Subscreen
ISU_O_EZWG_CLOSE - INTERNAL: Ends Processing of Register Group
ISU_O_EZWG_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_EZWG_OPEN - INTERNAL: Opens Processing of Register Group
ISU_O_EZWG_PAI_AFTER - INTERNAL: Closes CALL SUBSCREEN PAI for EZWG
ISU_O_EZWG_PAI_BEFORE - INTERNAL: Prepares CALL SUBSCREEN PAI for EZWG
ISU_O_EZWG_PBO - INTERNAL: Prepares CALL SUBSCREEN PBO of EZWG
ISU_O_EZWG_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Register Group
ISU_O_FORMINST_ACTION - INTERNAL: Actions (For Example, Add Assignment, ...)
ISU_O_FORMINST_CHECK_AUTODATA - Handling and Checks for Auto Data
ISU_O_FORMINST_CHECK_HEADER - EDM Formula Instance: Check Profile Allocation
ISU_O_FORMINST_CHECK_INPUT - EDM Formula Instance: Check Profile Allocation
ISU_O_FORMINST_CLOSE - Close Processing for Formula Instance
ISU_O_FORMINST_CONVERT_CFL - EDM Formula Instance: Check Profile Allocation
ISU_O_FORMINST_OPEN - Internal: Opens a Formula Allocation
ISU_O_FORMINST_PAI_AFTER - Internal: Closes CALL SUBSCREEN PAI
ISU_O_FORMINST_PAI_BEFORE - Internal: Prepares CALL SUBCREEN PAI
ISU_O_FORMINST_PBO_AFTER - Internal: Closes CALL SUBSCREEN PBO
ISU_O_FORMINST_PBO_BEFORE - Internal: Prepares CALL SUBSCREEN PBO
ISU_O_FORMINST_PREPARE_CLOSE - Internal: Query Before CLOSE, Whether Data Was Changed
ISU_O_FO_SELSCREEN_ACTION - PRIVATE: Executes Dialog Actions
ISU_O_FO_SELSCREEN_ACTIONS_GET - INTERNAL: Provides Function Key Setting
ISU_O_FO_SELSCREEN_CREATE - INTERNAL: Generates Object & Interface Ref.
ISU_O_FO_SELSCREEN_GET - PRIVATE: Provides Data of Selection Subscreens
ISU_O_FO_SELSCREEN_GET_STRUC - PRIVATE: Provides Name of Transport Structure of Selection Subscreen
ISU_O_FO_SELSCREEN_OPEN - Customer and Connection Object Short Version Address Format German
ISU_O_FO_SELSCREEN_PAI_AFTER - PRIVATE: Closes PAI of Standard Selection Subscreen
ISU_O_FO_SELSCREEN_PAI_BEFORE - PRIVATE: Prepares PAI of Standard Selection Subscreen
ISU_O_FO_SELSCREEN_PBO - PRIVATE: PBO of Front Office Standard Selection Subscreen
ISU_O_FO_SELSCREEN_PUT - PRIVATE: Sets Selection Values and Cursor Position
ISU_O_GET_WASTE_INSTLN_FOR_GP - Read Facilities for Business Partner
ISU_O_IDE_SWITCHDOC_DISP_ACT - Internal: Subscreen Actions
ISU_O_IDE_SWITCHDOC_DISP_BOR - Internal: Display BOR Object
ISU_O_IDE_SWITCHDOC_DISP_CLOSE - Internal: Close Switch Document
ISU_O_IDE_SWITCHDOC_DISP_OPEN - Internal: Open Switch Document
ISU_O_IDE_SWITCHDOC_DISP_PAI - Internal: Closes CALL SUBSCREEN PAI
ISU_O_IDE_SWITCHDOC_DISP_PBO - Internal: Prepares CALL SUBSCREEN PBO
ISU_O_IDE_SWITCHDOC_DISP_TEXT - Internal: Display Modal Text Window
ISU_O_IDE_SWITCHDOC_MSG_INPUT - Input Check/Transfer Message Data Dialog
ISU_O_IDE_SWITCHDOC_MSG_PAI - PAI Message Data Dialog
ISU_O_IDE_SWITCHDOC_MSG_PBO - PBO Message Data Dialog
ISU_O_INSTLN_ACTION - INTERNAL: Actions of Subscreens
ISU_O_INSTLN_CLOSE - INTERNAL: Exits Object Processing
ISU_O_INSTLN_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_INSTLN_INPUT_ - INTERNAL: Checks and Transfers Entries
ISU_O_INSTLN_INPUT_AUTO - INTERNAL: Checks and Adopts Automation Data
ISU_O_INSTLN_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_INSTLN_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_INSTLN_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_INSTLN_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_INSTLN_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_INSTLN_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_INST_FACTS_ACTION_CHECK - INTERNAL: Consistency Check for Rate Category Facts
ISU_O_INST_FACTS_ACTION_SAVE - INTERNAL: Save Installation Facts
ISU_O_INST_FACTS_ARC_READ - INTERNAL: Read Archived Facts in Dialog
ISU_O_INST_FACTS_CLOSE - INTERNAL: Close Installation Facts
ISU_O_INST_FACTS_EXISTING - INTERNAL: Checks Whether Installation Facts Exist
ISU_O_INST_FACTS_FIT_TO_PERIOD - INTERNAL: Adjust Installation Facts to New Period
ISU_O_INST_FACTS_INPUT - INTERNAL: Input Installation Facts
ISU_O_INST_FACTS_MAINTAIN - INTERNAL: Maintain Facts for Installation (Individual Rate Category)
ISU_O_INST_FACTS_OPEN - INTERNAL: Opens Processing for Installation Facts
ISU_O_INST_FACTS_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Installation Facts
ISU_O_LOGICALREG_ACTION - INTERNAL: Actions of Subscreens
ISU_O_LOGICALREG_CLOSE - INTERNAL: Exits Object Processing
ISU_O_LOGICALREG_INPUT - INTERN: Checks Entries
ISU_O_LOGICALREG_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_LOGICALREG_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_LOGICALREG_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_LOGICALREG_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_LOGICALREG_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_LOGICALREG_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_LOT_ACTION - INTERNAL: Actions of Subscreen LOT
ISU_O_LOT_CLOSE - INTERNAL: Ends Processing of an Object from Category LOT
ISU_O_LOT_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_LOT_OPEN - INTERNAL: Opens an Instance of Class LOT
ISU_O_LOT_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_LOT_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_LOT_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_LOT_PREPARE_CLOSE - INTERNAL: PREPARE Module for Object
ISU_O_LOT_STATUS - INTERNAL: STATUS Module for Object Class
ISU_O_LOYALACC_ACTION - INTERNAL: Subscreen Actions
ISU_O_LOYALACC_CLOSE - INTERNAL: Exits Object Processing
ISU_O_LOYALACC_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_LOYALACC_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_LOYALACC_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_LOYALACC_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_LOYALACC_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_LOYALACC_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_LPASSLIST_ACTION - For User Action Commands
ISU_O_LPASSLIST_ACTION_FULL - Internal: Actions
ISU_O_LPASSLIST_ACTION_SAVE - Internal: Save Load Profile Allocations
ISU_O_LPASSLIST_CLOSE - Internal: Close List of Load Profile Allocations
ISU_O_LPASSLIST_INPUT - Internal: Input Checks for Load Profile Allocation
ISU_O_LPASSLIST_INPUT_AUTO - Internal: Checks and Adopts Automation Data
ISU_O_LPASSLIST_OPEN - Internal: Open List of Load Profile Allocations
ISU_O_LPASSLIST_PAI_AFTER - Internal: Closes CALL SUBSCREEN PAI
ISU_O_LPASSLIST_PAI_BEFORE - Internal: Prepares CALL SUBCREEN PAI
ISU_O_LPASSLIST_PBO - Internal: Prepares CALL SUBSCREEN PBO
ISU_O_LPASSLIST_PREPARE_CLOSE - Internal: Prepare to Close List of Load Profile Allocations
ISU_O_MANCONC_ACTION - IS-U: Manual Posting of Concession
ISU_O_MANCONC_CLOSE - IS-U: Manual Posting of Concession
ISU_O_MANCONC_INPUT - IS-U: Manual Posting of Concession
ISU_O_MANCONC_OPEN - IS-U: Open Concession Object - Manual Posting
ISU_O_MANCONC_PREPARE_CLOSE - IS-U Concessions - Manual Posting
ISU_O_MANUBILL_ACTION - INTERNAL: Subscreen Actions
ISU_O_MANUBILL_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_MANUBILL_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_MANUBILL_OPEN - INTERNAL: Number Assignment in IS-U (Billing)
ISU_O_MANUBILL_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_MANUBILL_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_MANUBILL_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_MANUBILL_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_MANUBILL_USAGE - INTERNAL: Where-Used List for Manual Document
ISU_O_METERDOCU_ACTION - INTERNAL: Subscreen Actions
ISU_O_METERDOCU_CLOSE - INTERNAL: End Processing of MR Order / MR Result
ISU_O_METERDOCU_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_METERDOCU_OPEN - INTERNAL: Open MR Order / MR Result for Processing
ISU_O_METERDOCU_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_METERDOCU_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_METERDOCU_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_METERDOCU_PREPARE_CLOSE - INTERNAL: Prepare MR Order / MR Result for Closing
ISU_O_METERREAD_ACTION_REMOTE - INTERN: Aktionen der Auftragserstellung
ISU_O_METERREAD_CLOSE_REMOTE - INTERN: Beendet die Auftragserstellung und Erzeugung von Triggern
ISU_O_METER_INSTALL_ACTION - Internal: Actions of Device Installation in Dev. Location and Installation
ISU_O_METER_INSTALL_INPUT - Internal: Checks Input Data of Installation
ISU_O_METER_REMOVE_INPUT - Internal: Checks Input Data of Removal
ISU_O_METER_REPLACE_INPUT - Internal: Checks Input Data of Installation
ISU_O_METER_WL_CHECK - Private: Cross-Checks for Device Set
ISU_O_METER_WL_CLOSE - Private: Closes a Device of Work List for Installation/Removal/Replacement
ISU_O_METER_WL_CORRECT_ZW - Private: Fill Register with Current Logical Register
ISU_O_METER_WL_OPEN - Private: Opens a Device of Work List for Installation/Removal/Replacement
ISU_O_MI_CONTRACT_ACTION - INTERNAL: Subscreen Actions
ISU_O_MI_CONTRACT_INPUT - INTERNAL: General Checks for Contract Data
ISU_O_MI_CONTRACT_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_MI_CONTRACT_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_MI_CONTRACT_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_MI_CONTR_EINZSTAT_GET - INTERN: Only use with approval from ME!
ISU_O_MOVE_IN_ACTION - INTERNAL: Actions of Move-In Document
ISU_O_MOVE_IN_CHECK_MI_CONTRCT - INTERNAL: Check Whether Contract is in Move-In Document
ISU_O_MOVE_IN_CLOSE - INTERNAL: Exits Object Processing
ISU_O_MOVE_IN_COMMIT - INTERNAL: Commit Updates in Move-In
ISU_O_MOVE_IN_CONTR_ACTION - INTERNAL: ACTION Module for Move-In/Out Subscreen of Contracts
ISU_O_MOVE_IN_CONTR_PAI_AFTER - INTERNAL: Data Transfer PAI from Move-In/Out Data Subscreen of Contract
ISU_O_MOVE_IN_CONTR_PAI_BEFORE - INTERNAL: Data Transfer PAI from Move-In/Out Data Subscreen of Contract
ISU_O_MOVE_IN_CONTR_PBO - INTERNAL: Prepares CALL SUBSCREEN PBO for Move-In/Out Data Subscreen
ISU_O_MOVE_IN_INPUT - INTERNAL: Check Entries in Move-In
ISU_O_MOVE_IN_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_MOVE_IN_PREPARE_CLOSE - INTERNAL: Prepares Move-In Document for Closing
ISU_O_MOVE_IN_SAVE - INTERNAL: Update Move-In Document
ISU_O_MOVE_IN_WORK - INTERNAL: Calls Screen Dialog for Move-In Document
ISU_O_MOVE_OUT_ACTION - INTERNAL: Actions of Move-Out Processing
ISU_O_MOVE_OUT_CLOSE - INTERNAL: Ends Processing of Move-Out Document
ISU_O_MOVE_OUT_DIALOG - INTERNAL: Calls Screen Dialog for Move-Out Document
ISU_O_MOVE_OUT_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_MOVE_OUT_INTERNAL_OPEN - INTERNAL: Opens Move-Out Processing; Does not close if errors occur
ISU_O_MOVE_OUT_OPEN - INTERNAL: Opens Processing of Move-Out Document
ISU_O_MOVE_OUT_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_MOVE_OUT_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_MOVE_OUT_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_MOVE_OUT_PREPARE_CLOSE - INTERNAL: Prepares Move-Out Document for Closing
ISU_O_MSG_ACTION - INTERN: Message Actions
ISU_O_MSG_INPUT - Check Input for Message
ISU_O_MSG_PAI_AFTER - INTERN: Close CALL SUBSCREEN PAI AFTER
ISU_O_MSG_PAI_BEFORE - INTERN: Prepare CALL SUBSCREEN PAI BEFORE
ISU_O_MSG_PBO_AFTER - INTERN: Prepare CALL SUBSCREEN PBO AFTER
ISU_O_MSG_PBO_BEFORE - INTERN: Prepare CALL SUBSCREEN PBO BEFORE
ISU_O_OFFICE_INTEGR_ACTION - Internal: Actions for Desktop Office Integration
ISU_O_OFFICE_INTEGR_CLOSE - Internal: Ends Desktop Office Integration
ISU_O_OFFICE_INTEGR_OPEN - Internal: Initializes Desktop Office Integration
ISU_O_PARTNER_ACTION - INTERNAL: Actions of Subscreens
ISU_O_PARTNER_ADDRNUMBER_GET - INTERNAL: Checks and Transfers Entries
ISU_O_PARTNER_CHECK_DUPLICATE - INTERNAL: Checks Whether Partner is Already Created in System
ISU_O_PARTNER_CLOSE - INTERNAL: Exits Object Processing
ISU_O_PARTNER_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_PARTNER_LONGTEXT_GET - Enters Long Texts in Structure EKUND
ISU_O_PARTNER_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_PARTNER_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_PARTNER_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_PARTNER_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_PARTNER_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_PODSERVICE_ACTION - INTERNAL: Subscreen Actions
ISU_O_PODSERVICE_CHANGE_DATES - INTERNAL: Changes Start and/or End Date of All Services
ISU_O_PODSERVICE_CLOSE - INTERNAL: Ends Processing of PoD Service
ISU_O_PODSERVICE_INPUT_ALLSRVC - INTERNAL: Checks and Copies Entries for All PoD Services
ISU_O_PODSERVICE_OPEN - INTERNAL: Opens Processing of Point of Delivery Service
ISU_O_PODSERVICE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_PODSERVICE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_PODSERVICE_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_PODSERVICE_PREPARE_CLOSE - INTERNAL: Prepares for Closing of PoD Service
ISU_O_PPM_ACTION - INTERNAL: Action for Definition of RTP Interface
ISU_O_PPM_CLOSE - INTERNAL: Close for Definition of RTP Interface
ISU_O_PPM_OPEN - INTERNAL: Open for Definition of RTP Interface
ISU_O_PPM_PREP_CLOSE - INTERNAL: Prepare to Close Definition of RTP Interface
ISU_O_PPM_SAVE - INTERNAL: Save Prepayment Object
ISU_O_PREMISE_ACTION - INTERNAL: Actions of Subscreens
ISU_O_PREMISE_CLOSE - INTERNAL: Exits Object Processing
ISU_O_PREMISE_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_PREMISE_INPUT_ - INTERNAL: Checks and Transfers Entries
ISU_O_PREMISE_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_PREMISE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_PREMISE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_PREMISE_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_PREMISE_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_PRINT_DOC_OPEN_REMOTE - INTERNAL: Opens an Instance of Class Print Document
ISU_O_PROFASS_ACTION - INTERNAL: Actions of Subscreens
ISU_O_PROFASS_CLOSE - INTERNAL: Close Subscreen
ISU_O_PROFASS_INITIAL_ROLE - ROLENO Initialization (Auto Data)
ISU_O_PROFASS_INPUT - INTERNAL: Input Checks for Profile/Register Allocation
ISU_O_PROFASS_INPUT_AUTO - INTERNAL: Checks and Adopts Automation Data
ISU_O_PROFASS_OPEN - INTERNAL: Open List of Profile/Register Allocations
ISU_O_PROFASS_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_PROFASS_PAI_BEFORE - INTERNAL: Prepares CALL SUBCREEN PAI
ISU_O_PROFASS_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_PROFASS_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_PROFASS_PREPARE_CLOSE - INTERNAL: Prepares Closing of Profile Allocation Object
ISU_O_PROFHEAD_ACTION - INTERNAL: Subscreen Actions
ISU_O_PROFHEAD_CLOSE - Internal: Close Profile Header
ISU_O_PROFHEAD_INPUT - Internal: Input Checks for Profile Header
ISU_O_PROFHEAD_INPUT_AUTO - Internal: Checks and Adopts Automation Data
ISU_O_PROFHEAD_OPEN - Internal: Open Profile Header List
ISU_O_PROFHEAD_PAI_AFTER - Internal: Closes CALL SUBSCREEN PAI
ISU_O_PROFHEAD_PAI_BEFORE - Internal: Prepares CALL SUBCREEN PAI
ISU_O_PROFHEAD_PBO_AFTER - Internal: Closes CALL SUBSCREEN PBO
ISU_O_PROFHEAD_PBO_BEFORE - Internal: Prepares CALL SUBSCREEN PBO
ISU_O_PROFHEAD_PREPARE_CLOSE - Internal: Prepare to Close List for Profile Header
ISU_O_PROFLIST_ACTION - INTERNAL: Profile Value Display: Execute Actions
ISU_O_PROFLIST_CLOSE - INTERNAL: Close Profile Value Display
ISU_O_PROFLIST_OPEN - INTERNAL: Open Profile Value Display
ISU_O_PROFLIST_PAI_AFTER - INTERNAL: Profile Value Display: Close CALL SUBSCREEN PAI
ISU_O_PROFLIST_PAI_BEFORE - INTERNAL: Profile Value Display: Prepare CALL SUBCREEN PAI
ISU_O_PROFLIST_PBO - INTERNAL: Profile Value Display: Prepare CALL SUBCREEN PBO
ISU_O_PROFLIST_PBO_AFTER - INTERNAL: Profile Value Display: Close CALL SUBCREEN PBO
ISU_O_PROFLIST_PREPARE_CLOSE - INTERNAL: Profile Value Display: Prepare to Close
ISU_O_PROFSIM_ACTION - INTERNAL: Profile Value Display: Execute Actions
ISU_O_PROFSIM_CLOSE - INTERNAL: Close Profile Value Display
ISU_O_PROFSIM_OPEN - INTERNAL: Open Profile Value Display
ISU_O_PROFSIM_PAI_AFTER - INTERNAL: Profile Value Display: Close CALL SUBSCREEN PAI
ISU_O_PROFSIM_PAI_BEFORE - INTERNAL: Profile Value Display: Prepare CALL SUBCREEN PAI
ISU_O_PROFSIM_PBO - INTERNAL: Profile Value Display: Prepare CALL SUBCREEN PBO
ISU_O_PROFSIM_PBO_AFTER - INTERNAL: Profile Value Display: Close CALL SUBCREEN PBO
ISU_O_PROFSIM_PREPARE_CLOSE - INTERNAL: Profile Value Display: Prepare to Close
ISU_O_PROPERTY_ACTION - INTERNAL: Actions of Subscreen of a Property
ISU_O_PROPERTY_CLOSE - INTERNAL: Terminates Processing of a Property
ISU_O_PROPERTY_INPUT - INTERNAL: Checks and transfers entries for a property
ISU_O_PROPERTY_OPEN - INTERNAL: Opens processing of a property
ISU_O_PROPERTY_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_PROPERTY_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_PROPERTY_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_PROPERTY_PREPARE_CLOSE - INTERNAL: Prepares for closing of a property
ISU_O_RATE_ACTION - INTERNAL: Subscreen Actions
ISU_O_RATE_CAT_ACTION - INTERNAL: Subscreen Actions
ISU_O_RATE_CAT_CLOSE - INTERNAL: Ends Processing of Rate Category
ISU_O_RATE_CAT_OPEN - INTERNAL: Opens Processing of Rate Category
ISU_O_RATE_CAT_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_RATE_CLOSE - INTERNAL: Exits Object Processing
ISU_O_RATE_MAINTENANCE_CLOSE - INTERNAL: Exits Object Processing
ISU_O_RATE_MAINTENANCE_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_RATE_MAINT_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_RATE_OPEN - INTERNAL: Opens Processing of Rate
ISU_O_RATE_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_RATE_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_RATE_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_RATE_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_RATE_STATUS - INTERNAL: STATUS Module for Object Class
ISU_O_REDEMPTN_ACTION - INTERNAL: Actions of Subscreens
ISU_O_REDEMPTN_CLOSE - INTERNAL: Exits Object Processing
ISU_O_REDEMPTN_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_REDEMPTN_OPEN - INTERNAL: Opens Processing of an Object
ISU_O_REDEMPTN_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_REDEMPTN_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_REDEMPTN_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_REDEMPTN_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_REF_VALUE_ACTION - INTERNAL: Actions for Reference Values
ISU_O_REF_VALUE_CLOSE - Closes Input Reference Values
ISU_O_REF_VALUE_NEW_BEGIN_DATE - INTERNAL: Actions for Reference Values
ISU_O_REF_VALUE_OPEN - Enters Data Types for Reference Values for Entries of Table ETTIF
ISU_O_REF_VALUE_PREPARE_CLOSE - Check Whether Reference Values Have Changed
ISU_O_REF_VALUE_WASTEDATA_FILL - Fills Waste Management Relevant Data from Reference Values
ISU_O_REGRELSHIP_ACTION - INTERNAL: Actions of Register Relationships
ISU_O_REGRELSHIP_CLOSE - INTERNAL: Ends Processing of Register Relationships
ISU_O_REGRELSHIP_INPUT - INTERNAL: Checks Entries of Register Relationships
ISU_O_REGRELSHIP_OPEN - INTERNAL: Opens Processing of Register Relationships
ISU_O_REGRELSHIP_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_REGRELSHIP_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_REGRELSHIP_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_REGRELSHIP_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_REGRELSHIP_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Register Relationships
ISU_O_RESOURCE_FROM_RESULT - INTERNAL: Confirmation of Vehicle/Staff for Waste Disposal Order
ISU_O_ROB_1000_ACTION - INTERNAL: Subscreen Actions
ISU_O_SCENARIO_AT_POD_ACTION - Internal: Actions for Scenario Display for Point of Delivery
ISU_O_SCENARIO_AT_POD_CLOSE - Internal: Closes Scenario Display for Point of Delivery
ISU_O_SCENARIO_AT_POD_GET - Determines Supply Scenario for Key Date
ISU_O_SCENARIO_AT_POD_OPEN - Internal: Opens Scenario Display for Point of Delivery
ISU_O_SCENARIO_AT_POD_PAI_AFT - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_SCENARIO_AT_POD_PAI_BEF - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_SCENARIO_AT_POD_PBO_AFT - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_SCENARIO_AT_POD_PBO_BEF - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_SCHEMA_ACTION - INTERNAL: Subscreen Actions
ISU_O_SCHEMA_CLOSE - INTERNAL: Ends Processing of Schema
ISU_O_SCHEMA_OPEN - INTERNAL: Open Processing of a Schema
ISU_O_SCHEMA_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_SCHEMA_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_SCHEMA_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_SCHEMA_PREPARE_CLOSE - INTERNAL: Prepare Object Closing
ISU_O_SERVLOC_ACTION - Internal: Function Module Actions
ISU_O_SERVLOC_DIALOG_CHECK - Internal: Function Module Actions
ISU_O_SERVLOC_OPEN - INTERNAL: Opens an Instance of Class XXXXX
ISU_O_SERVLOC_PREPARE_CLOSE - Prepare to Close Service Frequency
ISU_O_SETTLUNIT_DISPLAY_ACTION - Internal: Actions
ISU_O_SETTLUNIT_DISPLAY_CLOSE - Internal: Close Display
ISU_O_SETTLUNIT_DISPLAY_OPEN - Internal: Transfer Settlement Units
ISU_O_SMALL_DEVICE_CREATE - INTERNAL: Create New Device Info Record
ISU_O_SMALL_DEVICE_CREATE_SKIP - INTERNAL: Termination of 'Create Device Info Record Data' Process
ISU_O_STREET_ROUTE_ACTION - INTERNAL: Actions of Object
ISU_O_STREET_ROUTE_CLOSE - INTERNAL: Ends Processing of Street Route
ISU_O_STREET_ROUTE_OPEN - INTERNAL: Opens Instance of Class for Street Route
ISU_O_STREET_ROUTE_PREP_CLOSE - INTERNAL: PREPARE Module for Street Route
ISU_O_SYNCALC_PAI_AFTER - Internal: Closes CALL SUBSCREEN PAI
ISU_O_SYNCALC_PAI_BEFORE - Internal: Prepares CALL SUBCREEN PAI
ISU_O_SYNCALC_PBO_AFTER - Internal: Closes CALL SUBSCREEN PBO
ISU_O_SYNCALC_PBO_BEFORE - Internal: Prepares CALL SUBSCREEN PBO
ISU_O_SYNPROF_ACTION - INTERNAL: Actions (For Example, Add Assignment, ...)
ISU_O_SYNPROF_CLOSE - INTERNAL: Close Processing of Synthetic Profiles
ISU_O_SYNPROF_OPEN - INTERNAL: Opens a Synthetic Profile
ISU_O_SYNPROF_PAI_AFTER - Internal: Closes CALL SUBSCREEN PAI
ISU_O_SYNPROF_PAI_BEFORE - Internal: Prepares CALL SUBCREEN PAI
ISU_O_SYNPROF_PBO_AFTER - Internal: Closes CALL SUBSCREEN PBO
ISU_O_SYNPROF_PBO_BEFORE - Internal: Prepares CALL SUBSCREEN PBO
ISU_O_SYNPROF_PREPARE_CLOSE - Internal: Query Before CLOSE, Whether Data Was Changed
ISU_O_TEPYPM_OPEN - Maintain Manual History for Payment Plan
ISU_O_THGVER_OPEN - INTERNAL: Opens Processing of a Gas Procedure
ISU_O_TRIGGER_ACTION - INTERNAL: Subscreen Actions
ISU_O_TRIGGER_CLOSE - INTERNAL: Ends Processing of a Billing Order
ISU_O_TRIGGER_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_TRIGGER_OPEN - INTERNAL: Opens Processing of a Billing Order
ISU_O_TRIGGER_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_TRIGGER_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_TRIGGER_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_TRIGGER_PREPARE_CLOSE - INTERNAL: Prepares for Closing of a Billing Order
ISU_O_UI_ACTION - Operation for Point of Delivery Dialog - Action
ISU_O_UI_CLOSE - Operation for Point of Delivery Dialog - Close
ISU_O_UI_EXT_ACTION - INTERNAL: Subscreen Actions
ISU_O_UI_EXT_CLOSE - INTERNAL: Ends Processing of Point of Delivery
ISU_O_UI_EXT_FIT_TO_PERIOD - INTERNAL: Adjust Allocation Period of Installation
ISU_O_UI_EXT_INPUT - INTERNAL: Checks and Transfers Entries
ISU_O_UI_EXT_OPEN - INTERNAL: Opens Processing of Point of Delivery Service
ISU_O_UI_EXT_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_UI_EXT_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_UI_EXT_PBO_AFTER - INTERNAL: Closes CALL SUBSCREEN PBO
ISU_O_UI_EXT_PBO_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_UI_EXT_PREPARE_CLOSE - INTERNAL: Prepares to Close Point of Delivery
ISU_O_UI_EXT_SUB_ACTION - External Point of Delivery ID - Action
ISU_O_UI_EXT_SUB_CLOSE - External Point of Delivery ID - Close
ISU_O_UI_EXT_SUB_INPUT - External Point of Delivery ID - Input
ISU_O_UI_EXT_SUB_INPUT_AUTO - External Point of Delivery ID - Input by Automation
ISU_O_UI_EXT_SUB_OPEN - External Point of Delivery ID - Open
ISU_O_UI_EXT_SUB_PAI_AFTER - External Point of Delivery ID - PAI After
ISU_O_UI_EXT_SUB_PAI_BEFORE - External Point of Delivery ID - PAI Before
ISU_O_UI_EXT_SUB_PBO_AFTER - External Point of Delivery ID - PBO After
ISU_O_UI_EXT_SUB_PBO_BEFORE - External Point of Delivery ID - PBO Before
ISU_O_UI_EXT_SUB_PREPARE_SAVE - External Point of Delivery ID - Prepare to Save
ISU_O_UI_INPUT - Operation for Point of Delivery Dialog - Input
ISU_O_UI_INPUT_AUTO - Operation of Point of Delivery Dialog - Input Automation
ISU_O_UI_OPEN - Operation for Point of Delivery Dialog - Open
ISU_O_UI_PAI_AFTER - Operation for Point of Delivery Dialog - PAI After
ISU_O_UI_PAI_BEFORE - Operation for Point of Delivery Dialog - PAI Before
ISU_O_UI_PBO_AFTER - Operation for Point of Delivery Dialog - PBO After
ISU_O_UI_PBO_BEFORE - Operation for Point of Delivery Dialog - PBO Before
ISU_O_UI_PREPARE_CLOSE - Operation for Point of Delivery Dialog - Prepare to Close
ISU_O_UI_SET_OBJ - Operation for Point of Delivery Dialog - Set Global Object
ISU_O_WASTEORDER_ACTION - INTERNAL: Subscreen Actions
ISU_O_WASTEORDER_CLOSE - INTERNAL: Ends Processing an Object
ISU_O_WASTEORDER_FROM_RESULT - INTERNAL: Confirmation of Order Items for Waste Disposal Order
ISU_O_WASTEORDER_OPEN - INTERNAL: Opens an Instance of Class XXXXX
ISU_O_WASTEORDER_PAI_AFTER - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_WASTEORDER_PAI_BEFORE - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_WASTEORDER_PBO - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_WASTEORDER_PREPARE_CLOSE - INTERNAL: PREPARE Module for Object
ISU_O_WORKLIST_INSTALL_ACTION - Internal: Actions of Work List
ISU_O_WORKLIST_INSTALL_CLOSE - Private: Closes Work List for Installation/Removal/Replacement
ISU_O_WORKLIST_INSTALL_INPUT - Internal: Checks Input Data of Work List
ISU_O_WORKLIST_INSTALL_OPEN - Private: Opens Work List for Installation/Removal/Replacement
ISU_O_XCONT_ACTION - INTERNAL: Actions of Subscreen (isu_subsc: 008)
ISU_O_XCONT_CLOSE - INTERNAL: Ends Processing of Contracts of a Contract Account
ISU_O_XCONT_INPUT - INTERNAL: Cross-Contract Checks
ISU_O_XCONT_OPEN - INTERNAL: Opens Processing of Contracts of a Contract Account
ISU_O_XCONT_PAI_AFTER_300 - INTERNAL: Closes the CALL SUBSCREEN PAI
ISU_O_XCONT_PAI_BEFORE_300 - INTERNAL: Prepares the CALL SUBSCREEN PAI
ISU_O_XCONT_PBO_300 - INTERNAL: Prepares the CALL SUBSCREEN PBO
ISU_O_XCONT_PREPARE_CLOSE - INTERNAL: Prepares for Closing of Contract
ISU_PARAMETER_SCREEN - EXTERNAL: Display Parameters
ISU_PARAMETER_SHOW_DB - Private: Selection Screen for Parameter Record Display
ISU_PARASATZ_USAGE - INTERNAL: Where-Use List of a Parameter Record in Portions
ISU_PARTNER_ADDRESSES_COMPARE - INTERNAL: Checks Two Addresses for Consistency
ISU_PARTNER_ADDR_VERS_COMPARE - INTERNAL: Checks Two Addresses for Consistency
ISU_PARTNER_AUTO_TO_DATA - Copies Auto Data to Data Structure
ISU_PARTNER_BANK_CARD_DELETE - INTERNAL: Change Business Partner
ISU_PARTNER_BUFFER_RESET - Resets Internal Buffer for Business Partner
ISU_PARTNER_CHANGE_MOVE_DATE - Changes Move-In Date
ISU_PARTNER_CHECK_ADDRGUID - Sets Address Guid of Standard Address
ISU_PARTNER_CHECK_DUPLICATE - INTERNAL: Checks Whether Partner is Already Created in System
ISU_PARTNER_FIELD_CHECK - Check Field Names of Structure EHAU for Changability
ISU_PARTNER_MAP_ADDR2VERS - Mapping of Address Version to Address
ISU_PARTNER_MAP_VERS2ADDR - Mapping of Address Version to Address
ISU_PARTNER_MEMORY_GET - Reads Data for Business Partner from Local Memories
ISU_PARTNER_MOVE_CDATA2EXT - INTERNAL: Actions of Subscreens
ISU_PARTNER_OUTAGE_TECHNOBJ - Determines Technical Reference Object in Event of Outage
ISU_PARTNER_READ_DEF_ADDRESS - Determines Standard Address from Partner Data
ISU_PARTNER_SEARCH_IND_UPDATE - Update Search Index: Find Addresses for Partner on Contract Change
ISU_PARTNER_SERVICE_TECHNOBJ - Determines Technical Ref. Object for Autom. Generation of Service Order
ISU_PARTNER_SET_ADDRGUID_C - Sets Address Guid of Standard Address
ISU_PARTNER_SET_ADDRGUID_X - Sets Address Guid of Standard Address
ISU_PARTNER_TEMP_ADNUMBER_GET - Provides Temporary Address Number
ISU_PART_INV_MASS_CREATE_R442 - MAss Activities: Create Partial Bills
ISU_PART_INV_MASS_PARA_R443 - Enhanced Selection Parameters for Creating Partial Bills
ISU_PAYMENT_LOCK_CHECK - Check whether payment lock is set on CA or on CA for payments
ISU_PAYMMENT_CASH_SELECT - Read All Cash Payments
ISU_PAYMO_PRINT - Attached Payment Medium Form Printout with Open/Close Form Logic
ISU_PAYPLAN_ADJUST_ACTION - FM U18: PRIVATE: Adjusts Payment Plan to New Amount
ISU_PAYPLAN_APPLY - FM U05: INTERNAL: Use Payment Plan for Current Bill
ISU_PAYPLAN_CHECK_JOINT_INV - INTERNAL: Check Payment Plans to Be Invoiced Together
ISU_PAYPLAN_CONTRCHG_COPY - Contract Change: Copy Payment Plan
ISU_PAYPLAN_CREATE - INTERNAL: Create Payment Plans in Invoicing
ISU_PAYPLAN_END - FM U10: INTERNAL: Release Balance Forward Amount (Reset Clearing Lock)
ISU_PAYPLAN_SIMULATE - FM U13: INTERNAL: Create Payment Plan
ISU_PAYSCHEME_CHANGEFRQ_REMOTE - ICWC: Change frequency of Payment Scheme line
ISU_PAYSCHEME_CHECK_CRT_REMOTE - ICWC: Check if Payment Scheme creation is allowed
ISU_PAYSCHEME_CHECK_RLI_REMOTE - ICWC: Check if rollin or rollout of Payment Scheme items is allowed
ISU_PAYSCHEME_CHECK_VKONT - IC WC: Prüfung auf Abschlagsverfahren 3 (Zahlungsplan)
ISU_PAYSCHEME_CLR_CHABLE_LINES - ICWC: Clear changeable lines of Payment Scheme
ISU_PAYSCHEME_CREATE_REMOTE - ICWC: Create entity IsuPayScheme
ISU_PAYSCHEME_GET_CHABLE_LINES - ICWC: Get changeable lines of Payment Scheme
ISU_PAYSCHEME_GET_CR_CONTRACTS - ICWC: Returns the contracts available for creation
ISU_PAYSCHEME_GET_CUST_REMOTE - ICWC: Get Customizing for Payment Scheme
ISU_PAYSCHEME_GET_FRQPA_REMOTE - ICWC: Get parameters for frequency set for Payment Scheme
ISU_PAYSCHEME_GET_REMOTE - ICWC: Get attributes for entites IsuPayScheme and IsuPaySchemeLines
ISU_PAYSCHEME_MODIFY_REMOTE - ICWC: Modify of entities IsuPayScheme and IsuPaySchemeLines
ISU_PAYSCHEME_OPENITEMS_REMOTE - Selektion offener Posten für RollIn/RollOut
ISU_PAYSCHEME_OPEN_REMOTE - ICWC: Open Payment Scheme Object
ISU_PAYSCHEME_PAYBREAK_REMOTE - ICWC: Creating a payment break for payment scheme
ISU_PAYSCHEME_PRINT_REMOTE - ICWC: Print Payment Scheme
ISU_PAYSCHEME_PROPAMNT_REMOTE - ICWC: Propose amount for Payment Scheme line
ISU_PAYSCHEME_RESET_REMOTE - ICWC: Reset buffer of entites
ISU_PAYSCHEME_ROLLINOUT_REMOTE - ICWC: Rollin and rollout of items for Payment Scheme
ISU_PAYSCHEME_SAVE_REMOTE - ICWC: Save entity IsuPayScheme
ISU_PAY_CONCPOST - IS-U Concessions - Posting for Payment Run
ISU_PAY_CONCPOST_0110 - IS-U Concessions - Posting for Payment Run
ISU_PC_CONTRACT_TO_SEGM_ASSIGN - Sample Module: Assign Period Consumption from Contract to Segment
ISU_PDSCR_BCONTACT_CREATE - Create Script for Template Category BCONTACT
ISU_PDSCR_BCONTACT_MODIFY - Modify Script for Template Category BCONTACT
ISU_PDSCR_BCONTACT_SAVE - Save Script for Template Category BCONTACT
ISU_PDSCR_BCONT_OBJECTS_MODIFY - Modify Script for Template Category BCONTACT_OBJECTS
ISU_PDSCR_BCONT_TEXT_MODIFY - Modify Script for Template Category BCONTACT_NOTICE
ISU_PDSCR_BPARTNER_CREATE - Create Script for Template Category BPARTNER
ISU_PDSCR_BPARTNER_MODIFY - Modify Script for Template Category BPARTNER
ISU_PDSCR_BPARTNER_SAVE - Save Script for Template Category BPARTNER
ISU_PDSCR_BP_ADDRESS_MODIFY - Modify Script for Template Category BP_ADDRESS
ISU_PDSCR_BP_CCARD_MODIFY - Modify Script for Template Category BP_CCARD
ISU_PDSCR_BP_EMAIL_MODIFY - Modify Script for Template Category BP_EMAIL
ISU_PDSCR_BP_FAX_MODIFY - Modify Script for Template Category BP_FAX
ISU_PDSCR_BP_IND_SECTOR_MODIFY - Modify Script for Template Category BP_IND_SECTOR
ISU_PDSCR_BP_PAYMENT_MODIFY - Modify Script for Template Category BP_PAYMENT
ISU_PDSCR_BP_PHONE_MODIFY - Modify Script for Template Category BP_PHONE
ISU_PDSCR_BP_PREM_ADDR_MODIFY - Modify Script for Template Category BP_PREM_ADDR
ISU_PDSCR_BP_TAXNUM_MODIFY - Modify Script for Template Category BP_TAXNUM
ISU_PDSCR_BREAKPOINT_SET - Help Function for Setting Breakpoint in FGroup EPD_SCRIPT
ISU_PDSCR_CONNOBJ_ADDR_MODIFY - Modify Script for Template Category CONNOBJ_ADDR
ISU_PDSCR_CONNOBJ_CREATE - Create Script for Template Category CONNOBJ
ISU_PDSCR_CONNOBJ_MODIFY - Modify Script for Template Category CONNOBJ
ISU_PDSCR_CONNOBJ_SAVE - Save Script for Template Category CONNOBJ
ISU_PDSCR_CONTRACT_CLOSE - Close Script for Template Category CONTRACT
ISU_PDSCR_CONTRACT_CREATE - Create Script for Template Category CONTRACT
ISU_PDSCR_CONTRACT_MODIFY - Modify Script for Template Category CONTRACT
ISU_PDSCR_CONTR_ACCOUNT_CREATE - Create Script for Template Category CONTRACT_ACCOUNT
ISU_PDSCR_CONTR_ACCOUNT_MODIFY - Modify Script for Template Category CONTRACT_ACCOUNT
ISU_PDSCR_CONTR_ACCOUNT_SAVE - Close Script for Template Category CONTRACT_ACCOUNT
ISU_PDSCR_DEVINFO_CREATE - Create Script for Template Category DEVINFO
ISU_PDSCR_DEVINFO_MODIFY - Modify Script for Template Category DEVINFO
ISU_PDSCR_DEVINFO_SAVE - Save Script for Template Category DEVINFO
ISU_PDSCR_DEVLOC_CREATE - Create Script for Template Category DEVLOC
ISU_PDSCR_DEVLOC_MODIFY - Modify Script for Template Category DEVLOC
ISU_PDSCR_DEVLOC_SAVE - Save Script for Template Category DEVLOC
ISU_PDSCR_DEV_BILL_INST_CREATE - Create Script for Template Category DEVICE_BILL_INSTALL
ISU_PDSCR_DEV_BILL_INST_MODIFY - Modify Script for Template Category DEVICE_BILL_INSTALL
ISU_PDSCR_DEV_BILL_INST_SAVE - Save Script for Template Category DEVICE_BILL_INSTALL
ISU_PDSCR_DEV_TECH_INST_CREATE - Create Script for Template Category DEVICE_TECH_INSTALL
ISU_PDSCR_DEV_TECH_INST_MODIFY - Modify Script for Template Category DEVICE_TECH_INSTALL
ISU_PDSCR_DEV_TECH_INST_SAVE - Save Script for Template Category DEVICE_TECH_INSTALL
ISU_PDSCR_INSTLN_CREATE - Create Script for Template Category INSTALLATION
ISU_PDSCR_INSTLN_MODIFY - Modify Script for Template Category INSTALLATION
ISU_PDSCR_INSTLN_SAVE - Save Script for Template Category INSTALLATION
ISU_PDSCR_INST_FACTS_MODIFY - Modify Script for All Template Categories INST_FACTS*
ISU_PDSCR_INST_FACTS_MODIFY_P - Modify Script for All Template Categories INST_FACTS*
ISU_PDSCR_INST_HIST_MODIFY - Modify Script for Template Category INSTALLATION_HISTORY
ISU_PDSCR_INST_REFVAL_MODIFY - Modify Script f. Template Cat. INST_FACTS_RVAL_STD, -_HEAT, -_CONT, -LIGHT
ISU_PDSCR_INST_REFV_OPM_MODIFY - Modify Script for Template Category INST_FACTS_RVAL_OPM
ISU_PDSCR_INST_REFV_SVF_MODIFY - Modify Script for Template Category INST_FACTS_RVAL_SVR
ISU_PDSCR_INST_REFV_TRE_MODIFY - Modify Script for Template Category INST_FACTS_RVAL_TRE
ISU_PDSCR_LPROF_INST_CREATE - Create Script for Template Category LPROF_INST_ASSIGN
ISU_PDSCR_LPROF_INST_F_MODIFY - Modify Script for Template Category LPROF_INST_FACTOR
ISU_PDSCR_LPROF_INST_MODIFY - Modify Script for Template Category LPROF_INST_ASSIGN
ISU_PDSCR_LPROF_INST_SAVE - Save Script for Template Category LPROF_INST_ASSIGN
ISU_PDSCR_LPROF_REG_CREATE - Create Script for Template Category LPROF_REG_ASSIGN
ISU_PDSCR_LPROF_REG_MODIFY - Modify Script for Template Category LPROF_REG_ASSIGN
ISU_PDSCR_LPROF_REG_SAVE - Save Script for Template Category LPROF_REG_ASSIGN
ISU_PDSCR_MOVEIN_BBP_MODIFY - Modify Script for Template Category MOVE_IN_BBP
ISU_PDSCR_MOVEIN_BCONT_MODIFY - Modify Script for Template Category MOVE_IN_BCONTACT
ISU_PDSCR_MOVEIN_MODIFY - Modify Script for Template Category INSTALLATION
ISU_PDSCR_MOVEIN_MR_MODIFY - Modify Script for Template Category MOVE_IN_MR
ISU_PDSCR_MOVEIN_SAVE - Save Script for Template Category MOVE_IN
ISU_PDSCR_MOVEIN_SAVE_GENERAL - Save Script for Template Category MOVE_IN
ISU_PDSCR_NBSERVICE_CREATE - Create Script for Template Category BCONTACT
ISU_PDSCR_NBSERVICE_MODIFY - Modify Script for Template Category INSTALLATION
ISU_PDSCR_NBSERVICE_SAVE - Save Script for Template Category INSTALLATION
ISU_PDSCR_NBSERV_SCEN_CREATE - Create Script for Template Category NBSERVICESUPSCENARIO
ISU_PDSCR_NBSERV_SCEN_MODIFY - Modify Script for Template Category NBSERVICESUPSCENARIO
ISU_PDSCR_NBSERV_SCEN_SAVE - Save Script for Template Category NBSERVICESUPSCENARIO
ISU_PDSCR_NEWCUST - Script for Template Category NEWCUST
ISU_PDSCR_POD_ALONE_CREATE - Create Script for Template Category DEVLOC
ISU_PDSCR_POD_ALONE_MODIFY - Modify Script for Template Category DEVLOC
ISU_PDSCR_POD_ALONE_SAVE - Save Script for Template Category DEVLOC
ISU_PDSCR_POD_MODIFY - Modify Script for Template Category POINT_OF_DELIVERY
ISU_PDSCR_POD_SYNC_CREATE - Create Script for Template Category NBSERVICESUPSCENARIO
ISU_PDSCR_POD_SYNC_MODIFY - Modify Script for Template Category NBSERVICESUPSCENARIO
ISU_PDSCR_POD_SYNC_SAVE - Save Script for Template Category INSTALLATION
ISU_PDSCR_PREMISE_CREATE - Create Script for Template Category PREMISE
ISU_PDSCR_PREMISE_MODIFY - Modify Script for Template Category PREMISE
ISU_PDSCR_PREMISE_SAVE - Save Script for Template Category PREMISE
ISU_PDSCR_PRICE_CREATE - Create Script for Template Category PRICE
ISU_PDSCR_PRICE_HIST_MODIFY - Modify Script for Template Category PRICE_HISTORY
ISU_PDSCR_PRICE_INST_CREATE - Create Script for Template Category PRICE_INST_ASSIGN
ISU_PDSCR_PRICE_INST_MODIFY - Modify Script for Template Category PRICE_INST_ASSIGN
ISU_PDSCR_PRICE_INST_SAVE - Save Script for Template Category PRICE_INST_ASSIGN
ISU_PDSCR_PRICE_MODIFY - Modify Script for Template Category PRICE
ISU_PDSCR_PRICE_MODIFY_NEW - Modify Script for Template Category PRICE_NEW
ISU_PDSCR_PRICE_SAVE - Save Script for Template Category PRICE
ISU_PDSCR_PROF_REG_CREATE - Create Script for Template Category PROFHEAD_REG_ASSIGN
ISU_PDSCR_PROF_REG_MODIFY - Modify Script for Template Category PROFHEAD_REG_ASSIGN
ISU_PDSCR_PROF_REG_SAVE - Save Script for Template Category PROFHEAD_REG_ASSIGN
ISU_PDSCR_RATECHANGE - Script for Template Category RATECHANGE
ISU_PDSCR_REGISTER_INFO_MODIFY - Modify Script for Template Category REGISTER_INFO
ISU_PDSCR_REG_BILL_INST_MODIFY - Modify Script for Template Category REG_BILL_INSTALL
ISU_PDSCR_REG_TECH_INST_MODIFY - Modify Script for Template Category REG_TECH_INSTALL
ISU_PDSCR_SERVFREQ_CREATE - Create Script for Template Category DEVLOC
ISU_PDSCR_SERVFREQ_MODIFY - Modify Script for Template Category DEVLOC
ISU_PDSCR_SERVFREQ_SAVE - Save Script for Template Category DEVLOC
ISU_PEASTI_WRITE_DOCUMENT - CHDO ISU_PEASTI => Gen. by RSSCD000
ISU_PERIODIC_REPLACEMENT_CRT - INTERNAL: Create Periodic Replacement List
ISU_PERIOD_ADJUST_FROM_KEYDAY - INTERNAL: Adjustment of Period in Dependency of Key Date
ISU_PERSIST_DOWNLOAD_BR - IS-U BR Download and Upload - Persist Download FM
ISU_PERSIST_UPLOAD_BR - IS-U-BR Dwnld.Upld: Persist Upload FM
ISU_PERSONS_F_JOB - Find Person By Job
ISU_PERSONS_F_JOB_OLD - Find Persons
ISU_PERSON_OF_WORKCENTER - Finds Persons that Belong to Logistics Work Centers
ISU_PER_CON_GET_EASTE - INTERNAL: Provides All Meter Reading Results of MR Object
ISU_PER_CON_IL_CLOSE_REMOTE - Period Consumption: Close via RFC
ISU_PER_CON_IL_CREATE_REMOTE - Period Consumption Remote Wrapper: Create
ISU_PER_CON_IL_C_B_SAVE_REMOTE - Period Consumption: Check Before Saving via RFC
ISU_PER_CON_IL_GET_REMOTE - Period Consumption Remote Wrapper: Get
ISU_PER_CON_IL_MODIFY_REMOTE - Period Consumption Remote Wrapper: Modify
ISU_PER_CON_IL_SAVE_REMOTE - Period Consumption: Save via RFC
ISU_PER_TMP_IL_CLOSE_REMOTE - Periodenverbrauch: Schließen über RFC
ISU_PER_TMP_IL_CREATE_REMOTE - Periodenverbrauch Remote Verschalung: Create
ISU_PER_TMP_IL_C_B_SAVE_REMOTE - Periodenverbrauch: Prüfen vor Sichern über RFC
ISU_PER_TMP_IL_GET_REMOTE - Periodenverbrauch Remote Verschalung: Get
ISU_PER_TMP_IL_MODIFY_REMOTE - Periodenverbrauch Remote Verschalung: Modify
ISU_PER_TMP_IL_SAVE_REMOTE - Periodenverbrauch: Sichern über RFC
ISU_PICK_DISCDOC_FROM_INSTLN - INTERNAL: Go from Disconnection Document to Installation
ISU_PICK_OBJECT - INTERN: Module to Display Any Objects
ISU_PICK_VACANTDOC_FROM_INSTLN - INTERNAL: Go from Disconnection Documents of a Vacancy
ISU_PMODE_DETERMINE - IS-U: Determine Whether Cash or Direct Debit Payment from Contract Account
ISU_PMPLANT_DETERMINE - INTERNAL: Determine MP Plant from Order Code, Regio Struct. Group and Role
ISU_PMPLANT_DETERMINE_NOTIF - INTERNAL: Determ. MP Plant from Notif.Code, Notif.Prof., Reg.Str.Grp, Role
ISU_POD_WRITE_DOCUMENT - CHDO ISU_POD => Gen. by RSSCD000
ISU_POPUP_USAGE_DECISION - ISU: Selection with 3 Selection Pushbuttons
ISU_PORTION_CONTRACTS_RANGE - PRIVATE: Determines All Contract Belonging to Portion Range
ISU_PORTION_CONTRACTS_SELECT - PRIVATE: Determines All Contracts Belonging to a Portion
ISU_PORTION_USAGE - INTERNAL: Where-Used List for a Portion
ISU_POST_INV_PARTY_MASS_R478 - Mass Activities: Aggr. Posting for Invoicing Service Provider
ISU_POST_INV_PARTY_MASS_R504 - Mass Activities: Aggr. Posting for Invoicing Service Provider
ISU_POST_PAY_PARTY_MASS - Mass Activities: Aggr. Posting of Outgoing Payments
ISU_POST_PAY_PARTY_MASS_R270 - Mass Activities: Aggr. Posting for Invoicing Service Provider
ISU_PPLAN_CHANGE_AMNT_REMOTE - IC WC: Change Payment Plan Amount
ISU_PPLAN_CHANGE_CUM_AMOUNT - IC WC: Distribute Cumulated Amount to Payment Plans
ISU_PPLAN_CHANGE_CUM_REMOTE - IC WC: Change Cumulated Payment Plan Document
ISU_PPLAN_CHECK_EXISTS_REMOTE - IC WC: Checks Whether a Contract Exists for a Payment Plan
ISU_PPLAN_CHECK_VALID_PP - IC WC: Check for BB Procedure 3 (Payment Plan)
ISU_PPLAN_CLOSE_REMOTE - IC WC: Close and Unlock Payment Plan Object
ISU_PPLAN_CREATE_REMOTE - IC WC: Generate Payment Plan
ISU_PPLAN_GET_BILLHIST_REMOTE - IC WC: Billing History for Payment Plan
ISU_PPLAN_GET_CHANGEREASON - IC WC: Change Reasons
ISU_PPLAN_GET_CHNGDATES_REMOTE - IC WC: Possible Change Dates for Payment Plan
ISU_PPLAN_GET_CUMULATED_AMOUNT - IC WC: Detetmine Cumulated Payment Plan Amounts
ISU_PPLAN_GET_LIST_REMOTE - IC WC: List of Payment Plans
ISU_PPLAN_GET_PPTYPES_REMOTE - IC WC: Determine Payment Plan Categories from Customizing
ISU_PPLAN_GET_PROPAMNT_REMOTE - IC WC: Determine Proposed Payment Plan Change Document
ISU_PPLAN_GET_REMOTE - IC WC: Attributes for Payment Plan
ISU_PPLAN_GET_STARTMY_REMOTE - IC WC: Determine Start Month/Year/Alt. Month to Create Payment Plan
ISU_PPLAN_GET_TE642_REMOTE - IC WC: Determine Customizing for Payment Plan in IC Web Client
ISU_PPLAN_OPEN_REMOTE - IC WC: Open Payment Plan Object
ISU_PPLAN_QUERY_REMOTE - IC WC: Query for Payment Plans
ISU_PPLAN_RESET_TO_DB_STATE - IC WC: Resets Payment Plan to Database Status
ISU_PPLAN_SAVE_REMOTE - IC WC: Save Payment Plan
ISU_PPLAN_SWITCH_MODE_REMOTE - IC WC: Change Processing Mode
ISU_PRDOC_ALV_CONTENT_UPDATE - IS-U Document Parking: Update ALV Contents
ISU_PRDOC_CREATE - INTERNAL: Create Parking Document
ISU_PRDOC_F2_ALV - IS-U Document Parking: F2 in ALV
ISU_PRDOC_OBJECT_DISTRIBUTE - IS-U Document Parking: Distribute Object to Function Group EC70
ISU_PRDOC_POPUP_ERRORLOG - IS-U Document Parking: Popup 'Save Despite Errors?'
ISU_PRDOC_PROCESS - Process Parked Document
ISU_PRDOC_PROCESS_BUPA - Process Parked Document: Business Partner and Contract Account
ISU_PRDOC_PROCESS_MI - Process Parked Document: Move-In Part
ISU_PRDOC_PROCESS_MO - Process Parked Document: Move-Out Part
ISU_PRDOC_SCREEN - IS-U Document Parking: Call Interface
ISU_PRDOC_SCREEN_DATA_GET - IS-U Document Parking: Return Interface Data
ISU_PRDOC_WRITE_DOCUMENT - CHDO ISU_PRDOC => Gen. by RSSCD000
ISU_PREMISES_SEARCH_IND_UPDATE - Update Search Index: Find Addresses for Partner on Contract Change
ISU_PREMISE_DRF_DELTA_OUT - Triggers DRF Outbound Request for IS-U Premise and Connection Object Rep.
ISU_PREMISE_FIELD_CHECK - Check Field Names of Structure EHAU for Changability
ISU_PREPARATION_CREATE_V600 - Mass Activities: Create Meter Reading Orders
ISU_PREPARATION_CREATE_V601 - Mass Activities: Create Meter Reading Orders
ISU_PREPARATION_CREATE_V601B - Mass Activities: Create Meter Reading Orders
ISU_PREPARE_DUE_DATE_DET - Internal: Check Whether Previous Due Date is Necessary
ISU_PREPARE_ORDER - Prepares Processing of Waste Disposal Orders
ISU_PREPARE_QUANT_FOR_UIS - INTERNAL: Preparation of Quantity for Further Processing of Statistics
ISU_PREP_COLL_BILL_POSTING - Internal: Prepaere Collective Bill Posting
ISU_PREP_EWAORDER_FOR_BILL_REV - INTERNAL: Fill Order Data for Update After Billing
ISU_PREP_INDEXGG_FOR_BILL_REV - INTERNAL: Fill Order Data for Update After Billing
ISU_PRESENT_DEVICE - INTERNAL: F1 Help for EA16
ISU_PRESSURE_CHECK - INTERNAL: Check Existence of Meas. Press. in TE341 Indep. of Billing Class
ISU_PRICEVAL_INPUT_CHECK_F4 - INTERNAL: Check Usability of Price for F4 Help
ISU_PRICE_CHECK_SINGLE - IS-U: Consistency Check of Single Price
ISU_PRICE_F4_FOR_FACTS_SET - Preissuchhilfe für Fakten: Daten ins Memory schreiben
ISU_PRICE_F4_SEARCH_EXIT - Suchhilfe-Exit für ISU_F4_PREIS
ISU_PRICE_INFO - Price Information
ISU_PRICE_PUT_SCREEN - Set Screen for Price
ISU_PRICE_READ_REMOTE - INTERN: Lesen eines Preises (mit Pufferungsmechanismus)
ISU_PRICE_SET_BOR_KEY - Set BOR Key
ISU_PRICE_SUM_ROUND_BALANCE - INTERNAL: Rounding Distribution for Price Grouping
ISU_PRICE_ZONES_CORRECT - INTERNAL: Price Zone Adjustment
ISU_PRICE_ZONES_CORRECT_LOCAL - INTERNAL: Price Zone Adjustment
ISU_PRINTDOC_FOR_COLL_BILL_RFC - Select print documents for collective bill document
ISU_PRINT_ACCTBALA_0702 - INTERNAL: Correspondence Printout: Bank Statement
ISU_PRINT_ACCTINFO_0718 - INTERNAL: Account Information Printout
ISU_PRINT_DOC_PROVIDE_REMOTE - Bulk Read Print Documents
ISU_PRINT_DUNNING_0704 - IS-U: Correspondence - Corresponding Printout Dunning
ISU_PRINT_DUNNING_CC - IS-U: Correspondence - Print Dunning Notice from Container
ISU_PRINT_DUNNING_CC_REC - IS-U: Correspondence - Print Dunning Notice from Container
ISU_PRINT_DUNNING_CORR - IS-U: Correspondence - Print Dunning Notice
ISU_PRINT_DUNNING_CORR_REC - IS-U: Correspondence - Print Dunning Notice
ISU_PRINT_EXPANDED - INTERNAL: Call EFG_PRINT_EXPANDED Specifically for Bill Printout
ISU_PRINT_GET_RELEVANT_CONTRCT - Determine Contracts for Printing Move-In/Out Letter
ISU_PRINT_INSTPLAN_0708 - INTERNAL: Correspondence Printing for Installment Notification
ISU_PRINT_INTEREST_0712 - INTERNAL: Correspondence Printing for Interest Notification
ISU_PRINT_INTEREST_FORM_2060 - Print Interest Notification in IS-U
ISU_PRINT_MESSAGE_INVOICE_BR - IS-U-BR Subsequent Actions - Print Message in Invoice
ISU_PRINT_RATECHANGE_PARTNER - Print Letter for Rate Change in IS-U
ISU_PRINT_RECEIPT - Receipt printout: cash payment window
ISU_PRINT_REMADV_CMPLNT_CORR - IS-U Correspondence - Print Complaint Notification
ISU_PRINT_RETURN_0700 - INTERNAL: Correspondence Printing for Returns
ISU_PRINT_RETURN_OLD_0700 - Obsolete as of V4.61 - INTERNAL: Correspondence Printout Returns
ISU_PRINT_SECURITY_0716 - INTERNAL: Correspondence Printout: Security
ISU_PRINT_SLDOCUMENT - INTERNAL: Print Subledger Accounting Document
ISU_PRINT_TAXEXEMPT_0757 - Correspondence - Print Notification for Tax Exemptions
ISU_PRI_CALL_UE - Internal: Call Enhancement 001
ISU_PRI_USAGE - INTERNAL: Where-Used List of a Price
ISU_PRODCONFIG_TO_BAPI_CONVERT - Interanl: Convert operand data to BAPI format
ISU_PRODUCT_IMPLEMENT_INT - Process Master Data Template
ISU_PRODUCT_PROPOSAL_SERVICE - Internal: Product Proposal as Service
ISU_PRODUCT_SIMULATION - Simulate Product remote
ISU_PROFEST_EGVB_DETERMINE - INTERNAL: Determine EGVB Over Period with Deduction of PROFEST Factor
ISU_PROFILE_DATE_CONVERT - Convert Date and Time of Profile Values
ISU_PROFILE_DAYPROF_DATA_CRT - EDM Profile: Generate Internal Data for Day Value Profiles
ISU_PROFILE_DAYPROF_DATA_INCRS - EDM Profile: Enhance Internal Data for Day Value Profiles
ISU_PROFILE_DAYPROF_STATUS_ADJ - EDM Profile: Convert Status for Day Value Profile to Local
ISU_PROFILE_F4_HELP - Search Help EDM Profile
ISU_PROFILE_GETVALUES - Determine Profile Values
ISU_PROFILE_GETVALUES_VARIABLE - Determine Profile Values with Any Interval Length
ISU_PROFILE_GET_EPROFVAL05 - Determine Profile Values with Interval Length 5 Minutes
ISU_PROFILE_GET_EPROFVAL10 - Determine Profile Values with Interval Length 10 Minutes
ISU_PROFILE_GET_EPROFVAL15 - Determine Profile Values with Interval Length 15 Minutes
ISU_PROFILE_GET_EPROFVAL30 - Determine Profile Values with Interval Length 30 Minutes
ISU_PROFILE_GET_EPROFVAL60 - Determine Profile Values with Interval Length 60 Minutes
ISU_PROFILE_GET_EPROFVALDAY - Determine Profile Values with Interval Length Day, Month, Year
ISU_PROFILE_GET_EPROFVALDT - Determine Profile Values with Interval Length Day, Month, Year
ISU_PROFILE_INTF_DOWNLOAD - Example: Download Profile from Internal Interface Format
ISU_PROFILE_OFFSET_F4_HELP - Example for a search help exit
ISU_PROFILE_PUTVALUES - Write Profile Values with Any Interval Length
ISU_PROFILE_PUT_EPROFVAL05 - Write Profile Values with Interval Length 5 Minutes
ISU_PROFILE_PUT_EPROFVAL10 - Write Profile Values with Interval Length 10 Minutes
ISU_PROFILE_PUT_EPROFVAL15 - Write Profile Values with Interval Length 15 Minutes
ISU_PROFILE_PUT_EPROFVAL30 - Write Profile Values with Interval Length 30 Minutes
ISU_PROFILE_PUT_EPROFVAL60 - Write Profile Values with Interval Length 60 Minutes
ISU_PROFILE_PUT_EPROFVALDAY - Write Profile Values with Interval Length 60 Minutes
ISU_PROFILE_PUT_EPROFVALDT - Write Profile Values with Interval Length 60 Minutes
ISU_PROFILE_VALUE_STATUS_COMPR - Compress Status of Profile Values
ISU_PROFILE_VALUE_UPD_PREPARE - Prepare Profile Values for Comparison
ISU_PROFILE_VAL_UPD_PREP_0005 - Prepare Database Comparison for Profile Values 0005
ISU_PROFILE_VAL_UPD_PREP_0010 - Prepare Database Comparison for Profile Values 0010
ISU_PROFILE_VAL_UPD_PREP_0015 - Prepare Database Comparison for Profile Values 0015
ISU_PROFILE_VAL_UPD_PREP_0030 - Prepare Database Comparison for Profile Values 0030
ISU_PROFILE_VAL_UPD_PREP_0060 - Prepare Database Comparison for Profile Values 0060
ISU_PROFILE_VAL_UPD_PREP_DAY - Prepare Database Comparison for Profile Values Day, Month, Year
ISU_PROFILE_VAL_UPD_PREP_DT - Prepare Database Comparison for Profile Values Day, Month, Year
ISU_PROPROZ_EGVB_DETERMINE - INTERNAL: Determine EGVB Over Period with Deduction of PROPROZ Factor
ISU_PROP_DIALOG_CLASSIFICATION - PM: Maintenance Dialog for Classification
ISU_PROP_GET_CUSTOMER_DATA - Determine Facilities and Customer Data for Property
ISU_PROP_SET_GLOBAL_DATA - Sets Global Data After Method Call
ISU_PROT_EXIT - ISU: Enhancement to Termination Control for Mass Runs
ISU_PROVIDE_FACTS_CONFIG - Internal: Provide Facts Configuration
ISU_PRP_CONS_SWITCH - Internal: PRP Switch of consumption values
ISU_PRP_CON_GET - Global Buffer
ISU_PRP_CON_SET - Global Buffer
ISU_PRP_DETERMINE_PERCONSUMPT - Internal: Determine Periodic Consumption
ISU_PRP_SIM_RESULTS_GET - Sample Module: Getting results via Billing Simulation Service
ISU_PS_F4EXIT_EDSC_RABZUS - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
ISU_PS_F4EXIT_EPREI_PRICE - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
ISU_PS_F4EXIT_ETRFV_EIN01_2 - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
ISU_PS_F4EXIT_TE375_OPTYP - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
ISU_PS_F4EXIT_TE375_OPTYP_DSC - Beispiel für ein Suchhilfe-Exit eine Suchhilfe
ISU_PUBLISH_CLEARING_INF - Check Payment Amount and Trigger Event PAID
ISU_P_AUTHORITY_CHECK - Execute Authorization Check for Portion
ISU_P_SMR_DETERMINE - INTERNAL: Determine Schedule Master Data for Portion for a Contract
ISU_P_SMR_DETERMINE_ANLAGE - INTERNAL: Determine Schedule Master Data for Portion for a Contract
ISU_QUANTI01 - Valuate Quantity with Price
ISU_QUANTI02 - Subract Two Quantities
ISU_QUANTI03 - Break Down Quantity with Time-Based Quantity
ISU_QUANTI04 - Break Down Quantity with a Factor
ISU_QUANTI05 - Write Info Lines for Quantity
ISU_QUANTI06 - Calculate Average Price from a Single Consumption
ISU_QUANTI07 - Compare Two Quantities
ISU_QUANTI08 - Calculate Quantity from Demand
ISU_QUANTI09 - Multiply/Divide a Quantity
ISU_QUANTI10 - Add Two Quantities
ISU_QUANTI11 - Valuate Quantity with Price for Pricing Quantity
ISU_QUANTI12 - Divide Two Quantities (Determine Ratio)
ISU_QUANTI13 - Determine Cosinus Phi from Active and Reactive Energy
ISU_QUANTI14 - Non-Rate-Based Transfer of Register Operands
ISU_QUANTI15 - Update a Time-Based Quantity to a Quantity
ISU_QUANTI16 - Write Info Lines for Previous Consumption
ISU_QUANTI17 - Write Info Lines for n Previous Consumption Values
ISU_QUANTI18 - Calculate Total of n Previous Consumption Values and Current Consumption
ISU_QUANTI19 - Initialize Quantity at the Start of a Calendar Year
ISU_QUANTI20 - Write Consumption to Statistics
ISU_QUANTI21 - Valuate a Quantity with a Price for Historic Pricing Quantity
ISU_QUANTI22 - Write DBERCHV Info Lines for Quantities
ISU_QUANTI23 - Write Consumption and Amount in Consumption History
ISU_QUANTI24 - Cumulate Consumption to Determine Consumption Factor
ISU_QUANTI25 - Display Register Operand for Consumption in Interim Dimension
ISU_QUANTI26 - Simulate Any Billing Period
ISU_QUANTI27 - Write ICMS-Relevant Quantities
ISU_QUANTI28 - Read the ICMS-Relevant Quantity from the DBERCHV of Original Document
ISU_QUANTI29 - Calculate Deficit Quantity for MAO
ISU_QUANTI30 - Variant with QUANTI15 Frames for Gas Load Balancing
ISU_QUANTI31 - Determine Power Factor / Cosine Phi of Table
ISU_QUANTI32 - Write Consumption to Statistics
ISU_QUANTI50 - Select Consumption and Amount in Consumption History for XCB
ISU_QUANTI51 - Valuate Quantity with Price as Selection for XCB
ISU_QUANTI52 - Read Quantity and Amount from DBERCHV of Outline Agreement
ISU_QUANTI53 - Read Quantity and Amount from Memory
ISU_QUANTI98 - Read a Quantity and an Amount from DBERCHV for the Master Agreement
ISU_QUANTI99 - Read Quantity and Amount from Memory
ISU_QUANTIBR - IS-U-BR Bill.Variants: Variant ISU_QUANTIBR
ISU_QUERY_BILL_INVOICED - INTERNAL: Read Whether ERDK Line Exists (by ERCH-BELNR)
ISU_QUERY_PRINT_DOC_ARCHIVED - INTERNAL: Read Whether ERDK Line Exists (by ERCH-BELNR)
ISU_QUOTATION_DECISION - PRIVATE: Customer Decision About Quotation
ISU_R073_G_TVORG_CHECK - Check Entry in Account Determination for Main Transaction/Subtransaction
ISU_R850_DEREG_SAMPLE - R850: Check Whether Contracts Still Have Unreversed Items
ISU_RAISE_EVENT_REVERSED - Trigger Event: REVERSED (ISUSLDCMNT)
ISU_RAISE_MAINTAINED - Trigger Event UtilAccount.Maintained
ISU_RAISE_PAID_0020 - IS-U: Event PAID for Full Clearing Trigger
ISU_RANGES_DELIMIT - Fit a Select Options Table in an Interval
ISU_RATECAT_CHANGE_CHECK - INTERNAL: Checks Regarding Rate Category Change
ISU_RATECAT_DATA_FOR_INSTLN - INTERNAL: Determine Historical Data from Installation
ISU_RATEDATA_CHCK_FOR_INSTSTRC - INTERNAL: Cross Checks of Rate Data in Installation Structure
ISU_RATEM_CREATE_TS - ISU: Rate Maintenance: Generation of Time Slices
ISU_RATES_AND_CONSUMPTION - INTERNAL: Rates and Consumption Values of an Installation
ISU_RATES_CHECK_CONSISTENCY - INTERNAL: Check Consistency of a Rate
ISU_RATES_FOR_SCHEMA_SELECT - Select Rates for Billing Schema
ISU_RATES_OF_INSTLN - INTERNAL: Overview of Rate Determination of an Installation
ISU_RATES_OF_INSTLN_DISPLAY - INTERNAL: Overview of Rate Determination of an Installation
ISU_RATE_ACCOUNT_TAX_DISPLAY - INTERNAL: Display Acct Determination for Subtransactions of a Rate/Schema
ISU_RATE_CAT_CHECK_SINGLE - IS-U: Consistency Check of Single Rate Category
ISU_RATE_CAT_FACTS_CHECK - INTERNAL: Consistency Check for Rate Category Facts
ISU_RATE_CAT_FACTS_MAINTAIN - INTERNAL: Maintenance of Facts for Rate Category
ISU_RATE_CAT_USAGE - INTERNAL: Where-Used List for Rate Category
ISU_RATE_CHECK_SINGLE - IS-U: Consistency Check for Single Rate
ISU_RATE_DEFAULT_VALUES_SET - INTERNAL: Set Default Values for Rate Maintenance
ISU_RATE_FACTS_ADJUST - INTERNAL: Adjust Facts of Rate to Rate Steps
ISU_RATE_FACTS_ADJ_TO_RTPIFACE - INTERNAL: Adjust Facts of Rate to RTP Interface
ISU_RATE_FACTS_CHECK - INTERNAL: Consistency Check for Rate Category Facts
ISU_RATE_FACTS_CHECK_ALL - INTERNAL: Check Rates for a Rate
ISU_RATE_FACTS_GROUP_SELECTION - INTERNAL: Select Rate Fact Group for Processing
ISU_RATE_FACTS_INP_OP_REFRESH - INTERNAL: Refresh Internal List of Input Operands
ISU_RATE_FACTS_MAINTAIN - INTERNAL: Maintenance of Conditions for a Rate
ISU_RATE_FACTS_MAINTAIN_ALL - INTERNAL: Maintain Facts for a Rate
ISU_RATE_INCONS_TRANSACT_USAGE - INTERNAL: Where-Used List for Inconsistent Subtransactions in Rates
ISU_RATE_TIMECONTROL_CHECK - INTERNAL: Period Control Must Be Identical for Each Operand in the Rate
ISU_RATE_TRANSACTION_CHECK_ALL - INTERNAL: Check All Subtransactions Used in Rstes
ISU_RATE_TYPE_CHECK - INTERNAL: Check or Rate Type (and Condition Group)
ISU_RATE_TYPE_PBO - INTERNAL: PBO Module for Rate Type and Rate Fact Group
ISU_RATE_TYPE_REQUEST - INTERNAL: Selection Help for Rate Types (ON VALUE-REQUEST)
ISU_RATE_USAGE - INTERNAL: Where-Used List of a Price
ISU_READ_FOLLOW_UP_ACTION_DATA - IS-U: Read Additional Data for Subsequent Functions of a Task (MDI)
ISU_READ_PDF - Internal: Read PDF Data from Database
ISU_READ_SINGLE_BBP_FROM_ARCH - Internal: Read Budget Billing Plan from Archive
ISU_READ_TEEMMA - INTERNAL: Read TEEMMA (Direct Access)
ISU_READ_TIME_DIFFERENZ - Read Specified Time Zone
ISU_RECEIPT_PRINT_DATA - Receipt Printout for Cash Desk Select Data
ISU_REFERENCE_CUSTOMER_GET - Sets Data for Reference Customer
ISU_REFERENCE_CUSTOMER_SET - Sets Data for Reference Customer
ISU_REFERENCE_VALUE_CHANGE - Maintain Reference Value
ISU_REFVAL01 - Valuate a Reference Value with a Price
ISU_REFVAL02 - Convert a Reference Value to Demand
ISU_REFVAL03 - Determine Consumption for Lighting Unit from Burning Hour Calendar
ISU_REFVAL04 - Bill Lighting Flat Rate
ISU_REFVAL05 - Bill Individual Lighting Flat Rate
ISU_REFVAL06 - Determine Consumption for Lighting Unit from Time-Based Consumpt. Value
ISU_REFVAL07 - Calculate a Flat Rate from a Container Portion
ISU_REFVALUE_FACTS_UPDATE - INTERNAL: Update Installation Facts (Reference Values)
ISU_REFVALUE_GET_NEW_OPLFDNR - Module for Set Property
ISU_REFVALUE_SET_PROPERTY - Module for Set Property
ISU_REFVAL_WRITE_DOCUMENT - CHDO ISU_REFVAL => Gen. by RSSCD000
ISU_REGISTER_DISCOUNT - Granting of Register Discount
ISU_REGISTER_EXTRAPOLATION - INTERNAL: Extrapolation of a Register
ISU_REGPOL_HIERARCHY_SELECT - Reads Higher-Level Elements for a Political Regional Structure Element
ISU_REGRELSHIP_CHECK - INTERNAL: Check One or More Register Relationships
ISU_REGRELSHIP_SELECT_PREDEF - INTERNAL: Select Predefined Register Relationships
ISU_REG_RELATION_FOR_BILLING - INTERNAL: Determine Billing-Relevant Register Relationships
ISU_RELEASE_METER_READING_BR - IS-U-BR Subsequent Actions - Release Meter Reading
ISU_REMADV_CMPLNT_2_CONTAINER - Convert Advice Note Data to Correspondence Data
ISU_REMADV_CMPLNT_PARAM_GET - Get Global Print Parameters
ISU_REMADV_CMPLNT_PARAM_SET - Set Global Print Parameters
ISU_REMOVAL_CONTRACT_SWITCH - Contract Change with Invoicing
ISU_REMOVAL_CREATE_FOR_PARTNER - Internal: Move-In/Out for Business Partner
ISU_REMOVAL_CREATE_FOR_PREMISE - Internal: Create Move-In/Out for Premise
ISU_REMOVAL_CUST_INPUT - Internal: Exit 007 Call
ISU_REMOVAL_ENV_FOR_PARTNER - Internal: Displays Environment for a Business Partner
ISU_REMOVAL_ENV_FOR_PREMISE - Internal: Displays Environment for a Premise
ISU_REMOVAL_FO_CONTROL - Move-In/Out for Front Office
ISU_REMOVAL_IDENT - INTERNAL: Searches for Specific Initial Parameter Data to Display Move-Out
ISU_REMOVAL_INSERT - Internal: Insert Contract
ISU_REMOVAL_INSERT_CANCEL - Internal: Reverse Insterted Contract
ISU_REMOVAL_MOVEIN_CANCEL - Internal: Reverse Move-In
ISU_REMOVAL_MOVEIN_CHANGE - Internal: Change Move-In
ISU_REMOVAL_MOVEIN_CREATE - Internal: Create Move-In
ISU_REMOVAL_MOVEIN_DISPLAY - Internal: Display Move-In
ISU_REMOVAL_MOVEOUT_CANCEL - Internal: Reverse Move-Out
ISU_REMOVAL_MOVEOUT_CHANGE - Internal: Change Move-Out
ISU_REMOVAL_MOVEOUT_CREATE - Internal: Change Move-Out
ISU_REMOVAL_MOVEOUT_DISPLAY - Internal: Display Move-Out
ISU_REMOVAL_PROD_DLT - Internal: Change Product Allocation
ISU_REMVL_CONTRSWITCH_CREATE - Create Contract Change Without Invoicing (Move-Out Wrapper)
ISU_REMVL_CONTRSWITCH_REVERSE - Reverse Contract Change (With and Without Invoicing)
ISU_REMVL_SUBROGATION_CREATE - Create Customer Change
ISU_REMVL_SUBROGATION_REVERSE - Reverse Customer Change
ISU_REPLACE_IDOC_PREPARE_001 - INTERNAL: Collect Data for Triggering Device Replacement IDoc
ISU_REPLIC_CONTR_DATE_CHANGES - Replication When Dates Are Changed in Utility Contract
ISU_REPR_PERIOD_DETERMINE - INTERNAL: Read Meter Reading Results in a Representative Period
ISU_REQUEST_ACCTINFO_0719 - Obsolete as of V4.61: Correspondence Request Account Information
ISU_REQUEST_PAYMENT_0711 - INTERNAL: Correspondence Request for Payment Advice Note
ISU_REQUEST_RETURN_0701 - ISU Correpondence - Sample Module for Correspondence Request Returns
ISU_RESPL_GETMAINTSCHED - Internal: Vehicle Maintenance Dates
ISU_RESPL_SELECT - Internal: Resource Planning for Waste Disposal Order
ISU_REVERSAL_INTERVALS - Interval Creation of Open Intervals for Bill Reversal
ISU_REVERSAL_INTERVALS_CLOSED - Interval Creation of Closed Intervals for Bill Reversal
ISU_REVERSAL_INTERVALS_KEY_GET - Get Selection Parameters for Generation of Intervals
ISU_REVERSAL_INTERVALS_KEY_SET - Set Selection Parameters for Generation of Intervals
ISU_REVERSE_BOLLO_CHECK_0070 - Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program
ISU_REVERSE_CA_BILL_DOC - INTERNAL: Reversal of Print Document and Related Billing Documents
ISU_REVERSE_CA_BILL_DOC_1 - INTERNAL: Rev. of Print Doc. and Related Billing Docs (No Encaps. Funct.)
ISU_REVERSE_CA_BILL_DOC_MASS - INTERNAL: Mass Reversal of Print Documents and Billing Documents
ISU_REVERSE_CA_BILL_DOC_MASS1 - INTERNAL: Mass Reversal of Print Documents and Billing Documents
ISU_REVERSE_CA_DOC - INTERNAL: Reversal of a Print Document
ISU_REVERSE_CA_DOC_1 - INTERNAL: Reversal of Print Document (No Encapsulated Functionality)
ISU_REVERSE_DUNNING_0395 - CA Dunning - Sample: Reversing from Dunning History
ISU_REVERSE_MASS_CREATE_R448 - Mass Activities: Bill Reversal
ISU_REVERSE_MASS_PARA_R449 - Enhanced Selection Parameters for Bill Reversal
ISU_REVERSE_MASS_PROCESSING - INTERNAL: Module for Mass Reversal
ISU_REVERSE_ORDER - Creation of Auto Data for Reversal of Waste Disposal Orders
ISU_REVERSE_TRANSFER_DOCUMENT - EXTERNAL: Reversal of a Security Transfer Posting
ISU_REV_ARCH_CHECK - INTERNAL: Archiving Check in Billing Reversal
ISU_REV_ARCH_CUST_GET - INTERNAL: Read Archivings Customizing
ISU_REV_ARCH_STATUS_GET - INTERNAL: Determine Archiving Status of Billing Document
ISU_REV_DUNN_INST_PLAN_0395 - CA Dunning : Dunning reversal, Deactivate Installment Plans in Log
ISU_REV_EXTDOC_DET - Event R471: Enhancement of Reversal (Document Number Assigned)
ISU_REV_EXTDOC_GET_EXBEL - Read global memory to get exbel
ISU_REV_EXTDOC_UPD - Update Official Document Number Tables
ISU_REV_MIN_PERSIST_TIME_GET - INTERNAL: Determine Minimum Residence Time
ISU_REV_PAYPLAN_CHECK - INTERNAL: Sequence Check for Invoicing Reversal
ISU_REV_PERSIST_TIME_GET - INTERNAL: Determine Minimum Residence Time (Consider ABRVORG)
ISU_RFC_DISPLAY_BILL_FROM_PREV - Preview of IS-U Bill
ISU_RFC_GET_EXPANDED_EXT_UI - konvertiert die externe Zählpunktsbezeichnung (EXT_UI)
ISU_RISK_CLASS_GET_ALL - Product Proposal: Get all risk classes from CRM
ISU_ROB_DIALOG_CLASSIFICATION - PM: Maintenance Dialog for Classification
ISU_ROUND_0020 - Adjust Rounding Amount Carryforward for Reversal of Rounding Item
ISU_ROUND_0030 - Rounding Table Update
ISU_ROUND_0090 - Process Rollback for Rounding Table
ISU_ROUND_INVOICE - Rounding Invoice
ISU_ROUND_INVOICE_AMOUNT - Rounding One Amount
ISU_ROUTE_DIALOG_CLASSIFICAT - PM: Maintenance Dialog for Classification
ISU_ROW_OPERATIONS - INTERNAL: Perform Row Operations in Step Loop/ Table Control
ISU_RTP_FORMPAR_BUFFER_INIT - Initialization of Buffer for Parameter Profiles
ISU_RTP_FORMPAR_INIT - Initialization of Parameter Profile
ISU_RTP_INTERFACE_CHECK - Checks for RTP Interface
ISU_RTP_INTERFACE_SINGLE_RUN - Start RTP Billing Without Master Data
ISU_RTP_PROFBUFFER_INIT - Creation of Entry for Table RTPINPVAL
ISU_RTP_RTPINPVAL_CREATE - Creation of Entry for Table RTPINPVAL
ISU_RTP_RTPRESVAL_CREATE - Creation of Entry for Table RTPRESPVAL
ISU_RTP_RTPROLE_CREATE - Create Table RTPROLE
ISU_RTP_TIME_INFORMATION - Read Time Information for a Component
ISU_RUN_MODE_DETERMINE - INTERNAL: Determine Execution Mode by TA Code or Program Name
ISU_RVALUE_WRITE_DOCUMENT - CHDO ISU_RVALUE => Gen. by RSSCD000
ISU_SALESCNTRCT_DRF_DELTA_OUT - Triggers a DRF Outbound Request for IS-U Sales Contract Replication
ISU_SALES_APPLICATION_START - Start Sales Application
ISU_SALES_APPL_EXECUTE_START - Start Sales Application
ISU_SALES_F4_SHLP_EXIT_PROFILE - Search Help Exit for Sales Profile: Profile Selection Based on TCode
ISU_SALES_ORDER_GET - Get Service Location from Sales Application
ISU_SALES_PRODUCT_GET - Get Product from Sales Application
ISU_SALES_PRODUCT_IMPLEMENT - Direct Start of MDG
ISU_SALES_PRODUCT_TEXT_DISPLAY - Display Sales Text for Product
ISU_SALES_PROFILE_SET - Get Product from Sales Application
ISU_SALES_SERVLOC_GET - Get Service Location from Sales Application
ISU_SALES_SET_PAI - Set PAI Module (Field Attributes, Cursor)
ISU_SALES_SET_PBO - Set PBO Module (Field Attributes, Cursor)
ISU_SALES_STATS_CREATE_MCESTA - INTERNAL: Supply Communication Structure MCESTA from Bill Document
ISU_SALES_WORKSPACE_CHNG_PROF - Switch Profile from Workspace
ISU_SALES_WORKSPACE_DISP_PROF - Display Profile from Workspace
ISU_SALES_WORKSPACE_INITIALIZE - Initialise Workspace on New Start and Restart
ISU_SALES_WORKSPACE_OKCODES - OK Code Processing from Workspace
ISU_SAMPLE_0010 - Example 0010: Transfer Finished Document (Without Document Number)
ISU_SAMPLE_0020 - Example 0200: Create Document/Transfer Clearing (Without Doc. Number)
ISU_SAMPLE_0090 - Perform rollback for data that was changed at PERFORM ON COMMIT
ISU_SAMPLE_0150 - Additional Industry Data for Items from Clearing Reset
ISU_SAMPLE_0306 - Internal Table: Change Dunning Groups (FI-CA)
ISU_SAMPLE_0701 - Obsolete - IS-U Sample Module for Correspondence Request Returns
ISU_SAMPLE_0793 - Contract A/R & A/P - Generation of Individual Correspondence
ISU_SAMPLE_0794 - Check an Individual Generation for Account Statement
ISU_SAMPLE_0795 - Check an Individual Generation for Account Statement
ISU_SAMPLE_0910 - Example 0910: Document Transfer - Convert Document Data
ISU_SAMPLE_1032 - Mass Contract Maintenance: Update of Collection Strategy
ISU_SAMPLE_1039 - Master Data Grouping: Dequeue for VTREF
ISU_SAMPLE_1040 - Master Data Grouping: Determine VTREF for GPART
ISU_SAMPLE_1041 - Master Data Grouping: Determine Responsible Contract
ISU_SAMPLE_1042 - Master Data Grouping: Maintain Contract Data
ISU_SAMPLE_1044 - Master Data Grouping: Assignment of Group and Strategy
ISU_SAMPLE_1046 - Master Data Grouping: Determine VTREF for CMGRP
ISU_SAMPLE_1047 - Master Data Grouping: Check CMGRP
ISU_SAMPLE_1106 - Document: Ready-for-Input Status for Change
ISU_SAMPLE_1115 - Document: Publish Generic Object
ISU_SAMPLE_1116 - Document: Cancel Publication of Generic Object Service
ISU_SAMPLE_1190 - Determine the Attributes for Official Numbering of Documents
ISU_SAMPLE_1191 - Determine Official Document Number
ISU_SAMPLE_1192 - Determine Official Document Number
ISU_SAMPLE_1210 - Account Balance - Det. Selection Amount Including Collective Bill Account
ISU_SAMPLE_1218 - Account Balance: Add Payment List
ISU_SAMPLE_1231 - IS-U Event: Create Bills for EBPP from Open Items
ISU_SAMPLE_1350 - BW Extraction Check for Industries
ISU_SAMPLE_1793 - Mass Activity: Event for Saving Copied Parameters
ISU_SAMPLE_1794 - Mass Activity: Event Before Change to New Run ID.
ISU_SAMPLE_1795 - Mass Activity: Callup Point before Saving of Run Data
ISU_SAMPLE_1796 - Mass Activity: Event Prior to Processing the First Interval
ISU_SAMPLE_1797 - Mass Activity: Event Prior to First Interval of a Process
ISU_SAMPLE_1798 - Mass Activity: Event After the Last Interval of a Process
ISU_SAMPLE_1799 - Mass Activity: Event After Processing the Last Interval
ISU_SAMPLE_1805 - Processing Locks: Determine Contract Lock Object from Master Data
ISU_SAMPLE_1806 - Processing Locks: Determine Contract from Contract Lock Object
ISU_SAMPLE_2000_IND - FI-CA: To Determine Interest Keys
ISU_SAMPLE_2005_IND - FI-CA: To determine Interest Keys for Security Deposits
ISU_SAMPLE_2010_IND - FI-CA: Excludes line items which are not relevant for Interest Calculation
ISU_SAMPLE_2040 - IS-U: Check Limit Amounts for Interest Calculation
ISU_SAMPLE_2045 - Sample: Manual Posting - Before Calling Posting
ISU_SAMPLE_2055 - Example 2055: Check Items for Interest Calculation
ISU_SAMPLE_2075_IND - Interest: Roundness of the computed interest
ISU_SAMPLE_2090_IND - Tolerance days, starting and final date for the interest charges p
ISU_SAMPLE_2414 - Determine CO Default Account Assignments
ISU_SAMPLE_2950 - Split or Delete Original Record (Access from 1755)
ISU_SAMPLE_3015 - FI-CA: Additional info. on selected items in installment plan (Dynpro 200)
ISU_SAMPLE_3020 - Event 3020: Suppress Original Receivables (Before User Selection)
ISU_SAMPLE_3026 - Event 3026: Consistency Checks
ISU_SAMPLE_3027 - Event 3027: Application-Specific Consistency Checks
ISU_SAMPLE_3030 - ISU: Event for due date determination for installment plans
ISU_SAMPLE_3050 - Print Installment Plan in IS-U
ISU_SAMPLE_3062_A - Create Table 2 (Next Budget Billing Amounts)
ISU_SAMPLE_3063_A - Fill Table 2 (Next Budget Billing Amounts)
ISU_SAMPLE_3090 - Reads Application-Specific Additional Criteria
ISU_SAMPLE_4303 - Value Adjustment: Check Rules
ISU_SAMPLE_5059 - Collections Agency: Exclude Items from Release
ISU_SAMPLE_5070 - Sample Function Module: Tax Characteristics
ISU_SAMPLE_5075 - Sample Function Module: Correction of Revenue Lines
ISU_SAMPLE_6040 - Payments: Print Receipts
ISU_SAMPLE_6041 - Cash Desk Receipt: Creation
ISU_SAMPLE_6042 - Cash Desk Receipt: Printing
ISU_SAMPLE_6051 - Payments: Print Receipts
ISU_SAMPLE_6052 - Cash Desk Receipt: Creation
ISU_SAMPLE_6052_EXAMPLE - Cash Desk Receipt: Creation
ISU_SAMPLE_6053 - Cash Desk Receipt: Printing
ISU_SAMPLE_6263_EXAMPLE - Test
ISU_SAMPLE_BILLPRINT_SORT_R390 - Example for Outsorting and Sorting During Bill Printout, Event R390
ISU_SAMPLE_CONTRACT_CHECK - Determine if the contr is a sample contract from Master Data Template
ISU_SAMPLE_D_4_ARG - Event RXXX: Dummy
ISU_SAMPLE_LOAN_3061 - Enter Loan Balance in Table 1 (Account Balances)
ISU_SAMPLE_R030 - Sample: Determine creditworthiness limits
ISU_SAMPLE_R040 - Sample: Check Document Items Before Deferral
ISU_SAMPLE_R050 - Event R050: Activation Charge for Automatic Owner Allocation
ISU_SAMPLE_R205 - Create Aggr. Bill: Set Payment Method
ISU_SAMPLE_R206 - Create Aggregated Bill: Set Locks at Item Level
ISU_SAMPLE_R213 - Aggr. Posting: Extend FI-AP Line Items
ISU_SAMPLE_R214 - Aggr. Posting: Extend FI-AP Line Items
ISU_SAMPLE_R250 - Distribution of Aggr. Payments: Add Payment Lot Header Data
ISU_SAMPLE_R251 - Distribution of Aggr. Payments: Add Distribution Lot Item Data
ISU_SAMPLE_R252 - Deregulation: Fill CIs for Display Structures for DFKKTHI
ISU_SAMPLE_R253 - Deregulation: Check for Addition in Distribution Lot from DFKKTHI
ISU_SAMPLE_R254 - DEREG: Addition Check DFKKTHI in Distribution Lot WERT
ISU_SAMPLE_R255 - Generate Reversal Distribution Lot from Non-Reversible OIs
ISU_SAMPLE_R256 - Deregulation: Fill CIs for Display Structures for DFKKTHI_SUM
ISU_SAMPLE_R257 - ETHI_DIS: Hotspots on Customer-Specific Fields
ISU_SAMPLE_R260 - Payment Distribution from Advice Note: Add Payment Lot Header Data
ISU_SAMPLE_R261 - Payment Distribution from Advice Note: Add Payment Lot Item Data
ISU_SAMPLE_R300 - Determine Bollo Amount and Bollo Limit
ISU_SAMPLE_R380 - IS-U Correspondence: Print Complaint Notification (Sample Module)
ISU_SAMPLE_R381 - IS-U Correspondence: Create Complaint Notification (Sample Module)
ISU_SAMPLE_R382 - Event R382: IS-U DEREG Create Advice Note in Integrated System - Options
ISU_SAMPLE_R394_IN - IS-U Bill Printout: Customer-Specific Header Data
ISU_SAMPLE_R399 - Event R399: Attached Payment Medium Output
ISU_SAMPLE_R401 - Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
ISU_SAMPLE_R402_ARG - Event R402: Enhancements of Invoicing FI-CA Documents
ISU_SAMPLE_R407_ARG - Event R407: Create Connection Between BP Item and G/L Account Item
ISU_SAMPLE_R408_ARG - Event R408: Revenue Recognition
ISU_SAMPLE_R425 - Calculate FI-CA Creditworthiness for a Business Partner
ISU_SAMPLE_R433_IN - Trigger SMS: During Print Document Creation (Invoicing)
ISU_SAMPLE_R435_ARG - Event R435: Calculate Additional Charges
ISU_SAMPLE_R437_JPN - JAPAN: Determine Posting/Document Date for Due Date Calculation
ISU_SAMPLE_R441 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R443 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R445 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R447 - Date Adjustment Parameters for Bill Printout
ISU_SAMPLE_R449 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R451 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R456 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R461 - Date Adjustment Parameters for Parallel Mass Order Creation
ISU_SAMPLE_R463 - Date Adjustment Parameters for Parallel Download
ISU_SAMPLE_R465 - Date Adjustment Parameter for Parallel Mass Order Creation
ISU_SAMPLE_R471_IN - Event R471: Enhancement of Reversal (Document Number Assigned)
ISU_SAMPLE_R479 - Date Adjustment Parameters for Aggr. Posting Inv. Service Provider
ISU_SAMPLE_R481 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R483 - Date Adjustment Parameters for Creation of Partial Bill
ISU_SAMPLE_R485 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R489 - Date Adjustment Parameters for Printing Aggr. Bill
ISU_SAMPLE_R497 - Date Adjustment in Params for Mass Act. 'Process Bill or Pymt Adv. Note'
ISU_SAMPLE_R505 - Date Adjustment Parameters for Aggr. Posting Inv. Service Provider
ISU_SAMPLE_R507_IND - Security Deposit Revision Calculations
ISU_SAMPLE_R509 - Unmeasured Customers: Determine Checkbox
ISU_SAMPLE_R510 - Determine Extrapolation Period for the Payment Scheme
ISU_SAMPLE_R511 - Determine Payment Scheme Lines from Billing Document
ISU_SAMPLE_R512 - Determine Budget Billing Amount for Payment Scheme
ISU_SAMPLE_R513 - Adjust Payment Scheme in Periodic/Interim Billing
ISU_SAMPLE_R514 - Check Amount/Percentage Limits when Adjusting Payment Scheme
ISU_SAMPLE_R515 - Select Open Items When Creating a Payment Scheme
ISU_SAMPLE_R516 - Exit Payment Scheme
ISU_SAMPLE_R517 - Activate Payment Scheme
ISU_SAMPLE_R518 - Customer-Specific Checks on First Payment Date
ISU_SAMPLE_R519 - Customer-Specific Checks on Start and Change Date
ISU_SAMPLE_R520 - Customer-Specific Checks for Creation Status
ISU_SAMPLE_R521 - Checks on Retention of Payment Periods
ISU_SAMPLE_R522 - Define Print Rules for Change/Creation Documents
ISU_SAMPLE_R523 - Communicate Activation of Payment Scheme
ISU_SAMPLE_R524 - Print Change/Creation Documents
ISU_SAMPLE_R525 - Adjust Customer-Specific Fields for Payment Scheme
ISU_SAMPLE_R526 - Warning Regarding Amount Limit Has Been Ignored
ISU_SAMPLE_R527 - Amount Rounding Rules in Payment Scheme
ISU_SAMPLE_R528 - Override Selection of Open Items
ISU_SAMPLE_R529 - Change Meter Reading Unit when Creating/Changing Payment Scheme
ISU_SAMPLE_R530 - Execute Amount Checks
ISU_SAMPLE_R531 - Automatic Account Maintenance when Ending Payment Scheme
ISU_SAMPLE_R532 - Determine Deactivation Reason for Payment Scheme
ISU_SAMPLE_R533 - Split Final Bill Amount
ISU_SAMPLE_R534 - Adjust Customer-Specific Tables
ISU_SAMPLE_R535 - Determine Notice Days
ISU_SAMPLE_R536 - Changes to Newly Generated Payment Scheme Sample Lines
ISU_SAMPLE_R537 - Event R537: Decision on Interval Structure in EA66PS
ISU_SAMPLE_R538 - Display/Change Customer-Specific Fields
ISU_SAMPLE_R539 - Enhancement of Display Structures
ISU_SAMPLE_R540 - Document Types for Included Open Items
ISU_SAMPLE_R541 - Change End Date for Generation of Request Lines
ISU_SAMPLE_R542 - Amount Check in Relation to Bill Portion
ISU_SAMPLE_R543 - Inclusion of Open Items with Different Tax Codes
ISU_SAMPLE_R544 - Determination of Tax Codes for Requests
ISU_SAMPLE_R550 - REDISND1: After Selection
ISU_SAMPLE_R552_IMPLEMENTATION - IS-U/T: Sample Function Module for Determination of Selection Parmaeters
ISU_SAMPLE_R553_IMPLEMENTATION - IS-U/T: Sample Module Selection of Account Bal. Display for Front Office
ISU_SAMPLE_R556 - Date Adjustment Parameters for Sending Aggr. Bill
ISU_SAMPLE_R558 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R568 - Mass Activities: Billing
ISU_SAMPLE_R569 - Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R571 - Enhanced Selection Parameters for Creating Collective Bills
ISU_SAMPLE_R572 - Reactivation of Payment Scheme on Move-Out Reversal
ISU_SAMPLE_R575 - Mass Activity: Extract Bill Processing by Third Party to Delta Queue
ISU_SAMPLE_R580 - Scheduling: Customer Include TE422
ISU_SAMPLE_R600 - Sample: Read Returns History
ISU_SAMPLE_R610 - Sample: Set Document Type
ISU_SAMPLE_R720 - Sample: Trigger Reconnection on Clearing
ISU_SAMPLE_R721 - Sample Disconnection/Reconnection Order
ISU_SAMPLE_R765 - A/R & A/P Correspondence: Module Corr. Printing for Contract Acct Changes
ISU_SAMPLE_R766 - A/R & A/P Correspondence: Module Corr. Request for Contract Account Change
ISU_SAMPLE_R810 - Correspondence Print for Move-Out Confirmation
ISU_SAMPLE_R815 - Print Move-Out Confirmation in IS-U
ISU_SAMPLE_R820 - IS-U: Correspondence Print for Welcome Letter
ISU_SAMPLE_R825 - IS-U: Print Welcome Letter (Old)
ISU_SAMPLE_R825_M - IS-U: Print Welcome Letter
ISU_SAMPLE_R825_M_IN - Trigger SMS: During Move-In(Print Welcome Letter) of a Contract
ISU_SAMPLE_R830 - Correspondence Print for Rate Change Letter
ISU_SAMPLE_R835 - Print Rate Change Letter in IS-U
ISU_SAMPLE_R850 - R850: Check Whether Contracts Still Have Unreversed Items
ISU_SAMPLE_R860 - Change Contract Data After Changes in Credit Management
ISU_SAMPLE_R880 - Event R880: Posting of Move-In Charges
ISU_SAMPLE_R885 - ICWC: Determine Proposed Amount for Payment Scheme
ISU_SAMPLE_R886 - ICWC: Check Reason for Payment Scheme Amount Change
ISU_SAMPLE_R887 - ICWC: Check if Payment Scheme creation is allowed
ISU_SAMPLE_R888 - ICWC: Default Values for Creating Payment Scheme
ISU_SAMPLE_R889 - ICWC: Check if Open Items Inclusion/Exclusion is allowed
ISU_SAMPLE_R891 - Data Adjustment Parameters for Creation of PS Requests
ISU_SAMPLE_R892 - ICWC: Modify Customer Fields for Payment Scheme
ISU_SAMPLE_R915 - Determine Attributes for Hash Code Determination (Brazil CAT79)
ISU_SAMPLE_R924 - Event 924: EA61EX Override Change Period
ISU_SAMPLE_R940 - Check for Ending a Payment Plan
ISU_SAMPLE_R941 - IC WC: Determine Proposed Payment Plan Change Amount
ISU_SAMPLE_R942 - IC WC: Check Change Reason for Budget Billing Change
ISU_SAMPLE_R943 - IC WC: Preassign Start Year, (Alt.) Start Month
ISU_SAMPLE_R944 - IC WC: Distribution of Cumulated Amounts to Contract Level
ISU_SAMPLE_R950 - FM U09: Calculation of Amount for Payment Plan per Contract Using Items
ISU_SAMPLE_R951 - Check Pymt Plan Amt for Current Bill. Othewise Change or End Payment Plan
ISU_SAMPLE_R953 - Determine Necessity for Checking Payment Plan Amount
ISU_SAMPLE_R954 - Adjust Payment Plan Automatically
ISU_SAMPLE_R955 - Check and, if Necessary, Adjust Payment Plan Amount
ISU_SAMPLE_R965 - Event 965: EA61EX Override Change Lock
ISU_SAMPLE_R969 - Event 969: Customer-Specific Quick Info
ISU_SAMPLE_R970_IND - Selection of line items relevant for LPC/PPI
ISU_SAMPLE_R970_JPN - JAPAN: Determination of LPC-Relevant Items
ISU_SAMPLE_R971_IND - Addition of division and vtref values to generated LPC or PPI line item
ISU_SAMPLE_R979_IND - Changing the LPC or PPI amount field(BETRW)
ISU_SAMPLE_R979_JPN - JAPAN: Overwrite LPC Amount in Special Reversal Cases
ISU_SAMPLE_R980 - Sample Function for Event R980 - Filter Open Items
ISU_SAMPLE_R981 - Sample Function for Event R980 - Create Surcharge Document from ERDTS
ISU_SAMPLE_R981_AR - Sample Function for Event R981 - Create/Recalculate Surcharge (Argentina)
ISU_SAMPLE_R990 - Yearly Advance Payment During Creation of a BB Plan
ISU_SAMPLE_R991 - Create YAP Lines
ISU_SAMPLE_R999_ECS_IND - Function module for ECS Mandate
ISU_SAMPLE_R999_IND - ISU India Localization: Event R999
ISU_SAMPLE_R999_LPC_IND - Appending of LPC and PPI amount information line items to print document
ISU_SAMPLE_REVS_STAT_0070_AR - Reverse Stat. Surcharge at Partial Pymt Reversal, for New Recalculation
ISU_SAMPLE_TE760 - User Exit TE760: Derivation of CO-PA Attribues from IS-U Data
ISU_SAVE_BBP_DATA_IN_MEM - Internal: Save BBP Data in Local Memory for Display from Archive
ISU_SA_ACTIONS_BR - Template for action processing function
ISU_SA_DELAYED_QUEUES_START_BR - IS-U-BR MR.Sub.Actns: Execute delayed queues
ISU_SA_DEQUEUE_ACTIONS_BR - Template for action processing function
ISU_SA_DEQUEUE_UNITS_BR - Template for action processing function
ISU_SA_EXECUTE_ACTION_BR - IS-U-BR Subsequent Actions - Estimate Meter Reading
ISU_SA_QUEUE_EXECUTION_BR - Template for action processing function
ISU_SA_REVERSAL_BR - IS-U BR Subsequent Actions Reversal
ISU_SA_REVERSE_BR - Template for action processing function
ISU_SBBP_MASS_CREATE_R890 - Parallel Processing: BBP for Payment Scheme
ISU_SBBP_PSC_INTERVALS - PSC: Determine Document Intervals
ISU_SBBP_PSC_INTERVALS_CLOSED - PSC: Determine Document Intervals (Closed)
ISU_SBBP_VKT_INTERVALS - FI-CA: Determine Account Intervals
ISU_SBBP_VKT_INTERVALS_CLOSED - FI-CA: Determine Account Intervals (Closed)
ISU_SBBP_VKT_INTERVALS_KEY_GET - Get Selection Parameters for Generation of SR Intervals
ISU_SBBP_VKT_INTERVALS_KEY_SET - Set Selection Parameters for Generation of SR Intervals
ISU_SCHEDULE_DATA_TEST - INTERNAL: Check Schedule Data for Contracts
ISU_SCHEMAE_DEFAULT_VALUES_SET - INTERNAL: Set Default Values for Schema Maintenance
ISU_SCHEMA_CHECK_CONSISTENCY - INTERNAL: Check Consistency of Billing Schema
ISU_SCHEMA_CHECK_SINGLE - IS-U: Consistency Check of Single Schema
ISU_SCHEMA_LINE_SORT_DISPLAY - INTERNAL: Display Sort Sequence of Bill Lines for Schema
ISU_SCHEMA_USAGE - INTERNAL: Where-Used List of a Price
ISU_SCHEMA_VAR_CONTROL_DISPLAY - INTERNAL: Display Sort Sequence of Bill Lines for Schema
ISU_SDORPOS_DELETEBILLINGBLOCK - IS-U: Delete Billing Block for Sales Document Item (Batch Input)
ISU_SD_DELIVERY_TO_SCHDL_GET - ISU: SD Schedule Line Quantities
ISU_SD_DOC_SELECT - Selection of SD Documents
ISU_SD_MODIFY_FROM_RESULT - Update SD_ORDER from Confirmation
ISU_SD_ORDER_GET_RELATED_POS - Determine Lower-Level BOM Items
ISU_SD_PARTNER_CREATE - INTERNAL: Generates Object & Interface Reference for IS-U Finder
ISU_SD_PARTNER_EV_GET_ACTIVE - PRIVATE: Handles GET_ACTIVE_TARGET Event
ISU_SD_PARTNER_EV_HIT_SELECTED - PRIVATE: Handles HITLIST_SELECTED Event
ISU_SD_PARTNER_EV_INBOUND_CALL - PRIVATE: Handles INBOUND_CALL Event
ISU_SD_PARTNER_EV_INWAIT_CLEAR - PRIVATE: Handles INWAIT_CLEAR Event
ISU_SD_PARTNER_EV_NEW_PARTNER - PRIVATE: Handles ChangeNew_Partner Event
ISU_SD_PARTNER_EV_OKCODE - PRIVATE: Executes Dialog Actions
ISU_SD_PARTNER_EV_SET_ACTIVE - PRIVATE: Handles INBOUND_CALL Event
ISU_SD_PARTNER_OPEN - PRIVATE: OPEN Determine Address Format / Determine ActBox Profile
ISU_SD_PARTNER_PAI_AFTER - PRIVATE: Closes PAI of Standard Selection Subscreen
ISU_SD_PARTNER_PAI_BEFORE - PRIVATE: Prepares PAI of Standard Selection Subscreen
ISU_SD_PARTNER_PBO - PRIVATE: PBO of Front Office Standard Selection Subscreen
ISU_SD_PARTNER_SUBSCRIBE - PRIVATE: Subscription for OK Codes from CIC Framework
ISU_SEARCH_DEVICE - INTERNAL: Search for Device Data for Current Installation - EA16
ISU_SEARCH_IND_REFRESH - Initializes Function Group for Updating Stock Statistics
ISU_SEASONS_CHECK - INTERNAL: Check Season Periods
ISU_SEGCONFIG_TO_BAPI_CONVERT - Internal: Convert operand data to BAPI format
ISU_SELECT_BILL_DOC - INTERNAL: Selection of Billing Documents for a Print Document
ISU_SELECT_DB_DISPLAY - Dynamic DB Selection
ISU_SELECT_DEPENDENT_ORDERS - INTERNAL: Read Dependent Orders for an Order
ISU_SELECT_HEAD_ORDER - INTERNAL: Determine Header Order for an Order of a Hierarchy
ISU_SELECT_SR_FOR_INSTALLATION - Select Last and Next Schedule Record for Installation
ISU_SELECT_VALUE - EHS Integration Search Help
ISU_SERIAL_SWITCHING_ANALYZE - INTERNAL: Analyze Serial Switchings for Billing
ISU_SERVFREQ_SET_PROPERTY - Module for Set Property
ISU_SERVICEID_PAIRS_INTERVALS - Intervals for Serv.Prov. Pairs that Provide Services and Execute Processes
ISU_SERVICEID_PAIRS_INTVAL_CLS - Intervals for Serv.Prov. Pairs that Provide Services and Execute Processes
ISU_SERVLOC_GET_CUSTOMER_DATA - Determine Facilities and Customer Data for Location
ISU_SETTLE01 - Determine Rental Price
ISU_SETTLE02 - Determine Rental Price with Equal Price Class
ISU_SETTLE22 - Write Amount from a Rental Price in DBERCHV
ISU_SET_BICO_FLAG - Call from Bill Correction
ISU_SET_CONSUMPTION_LOGIKZW - Private: Set Logical Register in Periodic Consumption Object
ISU_SET_CONTRACT_DATA - CM: Set Contract Data for New Installation
ISU_SET_CO_ACCOUNTS_TO_BILLDOC - INTERNAL: Derivation of CO Account Assignments for Billing Document
ISU_SET_FILTER_PROT_GRID - Set Filter for Log Grid
ISU_SET_OTF_DATA - Fill OTF Table
ISU_SET_PDF_BUF - Internal: (Over)write Buffer with PDF Data
ISU_SET_RAW_DATA - Provide DWB Data
ISU_SET_START_DATE_FOR_SEC_DEP - Internal: Set Start Date for Cash Security Payments
ISU_SET_SUGGESTION_FLDS - INTERNAL: Fill Fields with Default Values
ISU_SHELP_EXIT_TEPYPM_TEMPLATE - Example for a search help exit
ISU_SHIP_TO_PREPARE_SAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner
ISU_SHIP_TO_SAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner
ISU_SHKZG_ONE_TE305 - Check Credit/Debit Indicator of Transaction
ISU_SHOW_ALL_HISTORY - INTERNAL: Display All Historical Values of Operand
ISU_SHOW_ALL_HISTORY_TMP - INTERNAL: Display All Historical Values of Operand
ISU_SHOW_CONSUMPTION_BILL - INTERNAL: Action Module for Action on Table Control Field (Consumption)
ISU_SHOW_CONVERSION - INTERNAL: Display Conversions for a Document Line
ISU_SHOW_DEVHIST_LOGIK_NR_ZW - Internal: Historical List of Devices of a Logiknr or Logikzw
ISU_SHOW_DISCOUNT - INTERNAL: Display Discounts for Each Document Line
ISU_SH_BOLTREE_PROFILE - Search Help exit for ISU_CLIF_IMPL
ISU_SH_CLIF_IMPL - Search Help exit for ISU_CLIF_IMPL
ISU_SH_ECROSSREFNO - Search Help for Cross Reference
ISU_SH_EXIT_PRINT_DEVICE -
ISU_SH_ICON - Search Help exit for ISU_CLIF_IMPL
ISU_SIMFACTS_TO_ETTIFN_CONVERT - Internal: Convert format of simulation facts to installation facts
ISU_SIMULATE_IVB - INTERNAL: Simulated Billing of a Specified Period
ISU_SIMULATE_IVB_INTERN - INTERNAL: Simulated Billing of a Specified Period
ISU_SIMULATION_PERIOD_BILL - INTERNAL: Simulated Billing of a Specified Period
ISU_SIMULATOR_EVENTR790_BR - Function Module for event R905
ISU_SIMULATOR_EVENTR791_BR - Date Adjustment Parameters for Account Statements
ISU_SIMULATOR_EVENTR900_BR - Function Module for event R900
ISU_SIMULATOR_EVENTR901_BR - Date Adjustment Parameters for Account Statements
ISU_SIM_IZWST_ESTABLISH_JBP - INTERNAL: Creation/Completion of IZWST for All Simulation Types
ISU_SIM_IZWST_ESTABLISH_OLD - INTERNAL: Creation/Completion of IZWST for All Simulation Types
ISU_SINGLE_CUSTOM_EXIST_CHECK - IS-U: Existency Check for Individual Customizing
ISU_SINGLE_TRIGGER_BILL - INTERNAL: Billing for a Single Trigger
ISU_SMNOTIF_ADD_ONETIME_PARTNR - Sets Date and Malfunction Time of a Notification
ISU_SMNOTIF_ASSIGNTOORDER - Assign Notification to an Order
ISU_SMNOTIF_CHANGE_SOLDTOPARTY - INTERNAL: Change Sold-To-Party in Notification
ISU_SMNOTIF_FINDBYPERMIT - Selection of Notifications for a Permit
ISU_SMNOTIF_POPUPSELECT - INTERNAL: Selects a Notification in a Dialog
ISU_SMNOTIF_SETTIME - Sets Date and Malfunction Time of a Notification
ISU_SMORDER_CHANGE_SOLDTOPARTY - INTERNAL: Change Sold-To-Party in Order
ISU_SMORDER_DECISION - PRIVATE: Select Service Order for Final Confirmation
ISU_SMORDER_FINDBYPARTNER - INTERNAL: Selects All Orders for a Partner
ISU_SMORDER_FINDBYPERMIT - INTERNAL: Selects Orders By Permits
ISU_SMORDER_POPUPSELECT - INTERNAL: Selects an Order in a Dialog
ISU_SMORDER_RAISE_EVENT_RECO - INTERNAL: Generate Event ReconOrderCreated if Order is Reco-Order
ISU_SMORDER_SELECT_BY_PARTNER - INTERNAL: Select Orders By Sold-To-Party, Status and Date
ISU_SMS_TRIGGER_CA_IN - Send SMS for Move-In,Invoicing & Outage Functionalities
ISU_SMS_TRIGGER_IN - Send SMS for Billing,Payment Reminder & Payment Acknowledgement
ISU_SORT_ERCHT - INTERNAL: Sorts ERCHT by Document Number and LFDNR
ISU_SPECIALSLOG_CLOSE - Environment Log for Special Move-In/Out Cases
ISU_SPECIALSLOG_DISPLAY - Environment Log for Special Move-In/Out Cases
ISU_SPECIALSLOG_OPEN - Environment Log for Special Move-In/Out Cases
ISU_SPECIALSLOG_PREPARE_CLOSE - Environment Log for Special Move-In/Out Cases
ISU_SPECIALSLOG_SAVE - Environment Log for Special Move-In/Out Cases
ISU_SPEC_OPERANDS_VALUE_DETERM - Determines Values Specific for Waste Disposal
ISU_SPERZ_TRANS_40_CHECK_TE305 - Check Whether Interest Block for Interest Trans. (040) Has Been Maintained
ISU_SPERZ_TRS40_ONE_CK_TE305 - Check Transaction in TE305 for SPERZ Consistency
ISU_SR_FREE_BY_CHILD_DUE_DATE - Remove Budget Billing Amounts from Collective Bill
ISU_SSYNC_DEBUG_LOOP - Delay Loop for RFC Debugging
ISU_SSYNC_ENHANCEMENT_CONV - MAM-U: Convert Enhancement Structure to Generic Structure
ISU_SSYNC_ENHANCEMENT_DECODE - MAM-U: Convert Generic Structure to Enhancement Structure
ISU_SSYNC_I01_GETDETAIL - I01: Get Detail for Orders
ISU_SSYNC_I01_GETLIST - I01: Get List for Orders
ISU_SSYNC_I02_GETDETAIL - I01: Get Detail for Orders
ISU_SSYNC_I02_GETLIST - I01: Get List for Orders
ISU_SSYNC_I03_GETDETAIL - Get Detail for Meter Reading Orders
ISU_SSYNC_I03_GETLIST - Get List for Meter Reading Orders
ISU_SSYNC_I10_CREATE - I11: Create for Device Replacement/Installation/Removal
ISU_SSYNC_I11_CREATE - I11: Create for Incoming Payment
ISU_SSYNC_I12_CREATE - I12: Create for Disconnection Entry
ISU_SSYNC_I13_CREATE - I13: Create for Meter Reading Results
ISU_SSYNC_I14_CREATE - I14 Create for Meter Reading Notes
ISU_SSYNC_I25_GETDETAIL - I25: Get Detail for Currencies
ISU_SSYNC_I25_GETLIST - I25: Get List for Currencies
ISU_SSYNC_I26_GETDETAIL - I26: Get Detail for Disconnection Types
ISU_SSYNC_I26_GETLIST - I26: Get List for Disconnection Types
ISU_STAKZ_ONE_TE305 - Read STAKZ_C to TEITVOR via External Transaction
ISU_STAKZ_TFK033D_CHECK_TE305 - Check Whether All Stat. TE305 Transactions Are Available in TFK033D
ISU_STAKZ_TFK3D_CK_ONE_TE305 - Check Whether Stat. Indicator of Transaction Is Consistent with TFK033D
ISU_STATUS_TRACK_CA_IN - Get Status of Sent SMS for Move-In,Invoicing & Outage
ISU_STATUS_TRACK_IN - Get Status of Sent SMS for Billing,Payment Reminder & Payment Ack
ISU_STEPLOOP_SCROLL - INTERNAL: Performs Scroll Function in Step Loops
ISU_STORE_MRDATA - Storing Meter Reading Data
ISU_STREET_ROUTE_SCREEN - PRIVATE: 'Dynpro' for Street Route Display
ISU_STREET_ROUTE_SCREEN_TEST - Test
ISU_STREET_ROUTE_SCREEN_TEST1 - Test
ISU_STREET_SECTION_FOR_MRU - INTERNAL: Determines Street Section for Meter Reading Unit/Address
ISU_STRUC_PREPARE_FOR_UPDATE - INTERNAL: Compare Two Structures for Update in Database
ISU_STRUC_UC_PREP_FOR_UPDATE - INTERNAL: Compare Two Structures for Update in Database
ISU_SUBROGATION_CREATE - Create Customer Change
ISU_SUBROGATION_EITR_SD_CHECK - Customer Change: Check EITR with Document Type SD
ISU_SUBROGATION_REVERSE - Cancel Customer Change
ISU_SUBSCR01_INI_OP - Additional Data Post Document
ISU_SUBSCR01_INI_OPK - Additional Data Post Document
ISU_SUBSCR01_PAI_OP - Additional Data Post Document
ISU_SUBSCR01_PAI_OPK - Additional Data Post Document
ISU_SUBSCR01_PBO_OP - Additional Data Post Document
ISU_SUBSCR01_PBO_OPK - Additional Data Post Document
ISU_SUBSEQACTION_VARIATIONS_BR - IS-U BR: Subsequent Actions by Meter Reading Document
ISU_SUPPRESS_EMMA_SUCCESS - INTERNAL: Suppression of EMMA Messages in Successful Cases
ISU_SUPPRESS_IN_FUTURE_CHECK - INTERNAL: Meter Reading Interval Check for MR Order Creation
ISU_SUR_CRTE_REAL - Create Real Surcharge from Statistical
ISU_SUR_CRTE_STAT - Create Statistical Surcharge
ISU_SUR_CRTE_STAT_MASS_LAST - Mass Activity: Generate Statistical Changes Document
ISU_SUR_CRTE_STAT_MASS_R473 - Mass Activity: Generate Statistical Changes Document
ISU_SUR_EVENT_0010 - Example 0010: Transfer Finished Document (Without Document Number)
ISU_SUR_EVENT_R470 - Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program
ISU_SUR_PARA_STAT_MASS_R474 - Date Adjustment Parameters for Account Statements
ISU_SUR_POST_STAT - Post Statistical Surcharges
ISU_SUR_PREP_STAT - Prepare Data for Creation of Statistical Surcharges
ISU_SWCONT_TO_STRUCTURE - Conversion of WF Container for Structure
ISU_SYNPROF_OPEN_NO_DIALOG - Private: Opens a Synthetic Profile
ISU_SYSTEMPARAMETER_MM - INTERNAL: Read System Parameters for Device Management
ISU_S_ACCOUNT_CHANGE - INTERNAL: Change Contract Account
ISU_S_ACCOUNT_CREATE - INTERNAL: Create Contract Account
ISU_S_ACCOUNT_DISPLAY - INTERNAL: Change Contract Account
ISU_S_ACCOUNT_PROVIDE - INTERNAL: Prepare Partner for Processing
ISU_S_ACCOUNT_SAVEREPLICA - INTERNAL: Create Contract Account
ISU_S_ALL_BANK_DATA - INTERNAL: Provides All Bank Details for a Contract Account
ISU_S_A_SCHEDULEMASTREC_CHANGE - INTERNAL: Change Record of TE422 Meter Reading Unit
ISU_S_A_SCHEDULEMASTREC_CREATE - INTERNAL: Create Record of TE422
ISU_S_A_SCHEDULERECORD_CHANGE - INTERNAL: Change Scheduling Record TE418
ISU_S_A_SCHEDULERECORD_DISPLAY - INTERNAL: Display Schedule Record TE418
ISU_S_A_SCHEDULERECORD_GET - INTERNAL: Add Schedule Record TE418
ISU_S_A_SCHEDULMASTREC_DISPLAY - INTERNAL: Display a Record of TE422
ISU_S_A_SCHEDULMASTREC_PROVIDE - INTERNAL: Provides a Record of TE422 for Processing
ISU_S_A_SMR_PROVIDE_REP - INTERNAL: Provides a Record of TE422 for Processing
ISU_S_BBP5_DISPLAY - FM U52: INTERNAL: Display Budget Billing Plan BBP5
ISU_S_BBP_ADJUST - U13: Adjust BB Plans Using Extrapolation
ISU_S_BBP_AUTO_CHANGE - U01: Change BB Plans Using Auto Data (Auto INTVERBETR)
ISU_S_BBP_AUTO_CREATE - U02: Create BB Plans with Auto Data (Auto UMZUG)
ISU_S_BBP_AUTO_PPL_CREATE - U08: Internal: Create Payment Plan with Auto Data (Auto Payment Plan)
ISU_S_BBP_CHANGE_MI - INTERNAL: Call Change to BB Plan from Move-In
ISU_S_BBP_COLLBILL_DEACTIV - U14: INTERNAL: Deactivation of Connection of Collective No. - BB Plan
ISU_S_BBP_CONVERT_EURO - Euro Conversion for BB Plans
ISU_S_BBP_DEBCH_COPY - Customer Change: Copy BB Plans
ISU_S_BBP_DEBCH_DEACTIV - Customer Change: Deactivate BB Plan
ISU_S_BBP_DEBCH_DEACTIV_REV - Customer Change: Deactivate BB Plan
ISU_S_BBP_DI - U10: INTERNAL: Migration of BB Plans
ISU_S_BBP_DI1 - U18: INTERNAL Migration of BB Plans with Summary of Mandatory Contracts
ISU_S_BBP_DI2 - Migration of Payment Scheme
ISU_S_BBP_DISPLAY_ARCHIVE - U15: Internal: Display BB Plan from Archive
ISU_S_BBP_FO_READ_DATECONTR - U03: INTERNAL: Provides Sample OI Amount, EABP Entry for Contract and Date
ISU_S_BBP_GET_EABP - ISU_S_BBP_GET_EABP
ISU_S_BBP_IC_AUTO_CREATE - U24: Create BB Request f. Industrial Customers with Auto Data (Auto UMZUG)
ISU_S_BBP_KZABSVER - U16: INTERNAL: Provides Indicator for BB Procedure
ISU_S_BBP_PERIODTEXT_FIND - INTERNAL: Finds TEXT for PERSL
ISU_S_BBP_PORTION_CHANGE - U20: Adjust BB Plans to Changed Billing Dates
ISU_S_BBP_PRECUSTOMER_AMOUNT - U11: Determine Budget Billing Amount of Previous Customer
ISU_S_BBP_PREPARE_DSP_CHG - Prepare for Change/Display of BB Plan
ISU_S_BBP_PREPARE_DSP_MULT - Display BBP by Selection Conditions
ISU_S_BBP_PRINT - Call Printing for Budget Billing with Sending and Alt. Bill Receipt
ISU_S_BBP_PRINTDATA - U04: INTERNAL: Provides BB Plan Data for Printing
ISU_S_BBP_PRINTDATA_IC - U25: INTERNAL: Provides BB Request for Printing
ISU_S_BBP_ROUNDING - Rounding of Amounts in Budget Billing Plans
ISU_S_BBP_STOP - U05: Stop BBP
ISU_S_BBP_STOP_REQUEST_CHECK - U12: Check FM: Checks Whether BB Plans Can Be Stopped
ISU_S_BBP_STOP_REVERSE - U09: INTERNAL: Reverse Stop BB Plan
ISU_S_BBP_TAX_IN_INVOICING - Detetmination of Sales Tax in Invoicing
ISU_S_BICO_ANALYZE_DUNN_INT - Checks for Dunning or Interest Calculation
ISU_S_BICO_REV_DUNN_INT - Reversal of Dunning and Interest Calculation
ISU_S_BILLDOCUMENT_DI - Internal: Update of Migration Billing Document
ISU_S_BILL_CORR - Bill Correction
ISU_S_BILL_CORR_CLOSE - Close Object
ISU_S_BILL_CORR_COP_OBJECT - Copy Object
ISU_S_BILL_CORR_DISPLAY_INT - Call Interest Calculation ALV
ISU_S_BILL_CORR_GIVE_OBJECT - Transfers Current Object
ISU_S_BILL_CORR_REDISPLAY - Display Changed Data
ISU_S_BILL_CORR_TEXT_EDIT - Enter Individual Texts for Current Billing Document
ISU_S_BILL_CORR_USER_COMMAND - Execute User Command
ISU_S_BILL_DOC_DISPLAY - INTERNAL: Function Module for Displaying Billing Document
ISU_S_BIPR_MRR_DETERMINE - INTRNL: Det. MR Sch. Rec. Follow-Up Per. for ADATSOLL and Current MR Unit
ISU_S_BIPR_MRR_DETERMINE_ALT - INTERNAL: Determines ADATSOLL of TE418 for ABRDATS and TERMSCHL (TE417)
ISU_S_BPP_TAX_CALCULATE - Tax Calculation for Budget Billing Items
ISU_S_BUDBILPLAN_CHANGE - FuMo U01: INTERNAL: Change a BB Plan
ISU_S_BUDBILPLAN_CREATE - FM U12: INTERNAL: Create Budget Billing Plan
ISU_S_BUDBILPLAN_DATES_BUILD - FM U13: PRIVATE: Generates Valid Schedule Record and Creates BB Plan
ISU_S_BUDBILPLAN_DATES_CON_BLD - FM U16: Priv: Determines Valid Schedule Rec. and Creates BBP for Contract
ISU_S_BUDBILPLAN_DELETE - FM U30: INTERNAL: Delete Budget Biling Plan
ISU_S_BUDBILPLAN_DISPLAY - FM U11: INTERNAL: Display BB Plan
ISU_S_BUDBILPLAN_EX_CHANGE - INTERNAL: BB Amount Change Express Fullscreen
ISU_S_BUDBILPLAN_EX_CHANGE_CIC - INTERNAL: Express BB Change in CIC Stand Alone
ISU_S_BUDBILPLAN_PROVIDE - FM U07: INTERNAL: Provides a Budget Billing Plan for Processing
ISU_S_BULKY_CREATE - Create a Bulk Refuse Order
ISU_S_BWVERF_CHANGE - INTERN: Change Calorific Value Procedure
ISU_S_BWVERF_CREATE - INTERNAL: Create Gas Procedure
ISU_S_BWVERF_DISPLAY - INTERNAL: Display Calorific Value Procedure
ISU_S_CAL_VALUE_CHANGE - INTERNAL: Change Billing Calorific Value
ISU_S_CAL_VALUE_COPY - INTERNAL: Copy Single Lines of Billing Calorific Value
ISU_S_CAL_VALUE_CREATE - INTERNAL: Create Billing Calorific Value
ISU_S_CAL_VALUE_DISPLAY - INTERNAL: Display Billing Calorific Value
ISU_S_CAL_VALUE_FIND - INTERNAL: Find Single Lines of Billing Calorific Value
ISU_S_CAN_INSTAL - INTERNAL: Reverse Installation/Removal/Replacement of Device
ISU_S_CAN_INSTAL_PROVIDE - INTERNAL: Provides Reversal Data for Processing
ISU_S_CHANGE_PAYPLAN_CUMULATED - Change Payment Plan Cumulated by OPBEL
ISU_S_CHECK_CALC_UF_EXIST - Internal: Check Whether Calculated Dependent Usage Factors Exist
ISU_S_COMMAND_CHANGE - INTERNAL: Change Comand
ISU_S_COMMAND_CREATE - INTERNAL: Create Command
ISU_S_COMMAND_DISPLAY - INTERNAL: Display Command
ISU_S_CONCCNTR_CHANGE - INTERNAL: Change Franchise Contract
ISU_S_CONCCNTR_CREATE - INTERNAL: Create Franchise Contract
ISU_S_CONCCNTR_DISPLAY - INTERNAL: Display Franchise Contract
ISU_S_CONCELIG_CREATE - INTERNAL: Create Concession Eligibility
ISU_S_CONCELIG_DISPLAY - INTERNAL: Display Concession Eligibility
ISU_S_CONCELIG_PROVIDE - INTERNAL: Module for Calling Concession Eligibility
ISU_S_CONNOBJ_CHANGE - INTERNAL: Change a Connection Object
ISU_S_CONNOBJ_CREATE - INTERNAL: Create a Connection Object
ISU_S_CONNOBJ_DISPLAY - INTERNAL: Display a Connection Object
ISU_S_CONNOBJ_PROVIDE - INTERNAL: Prepares a Connection Object for Processing
ISU_S_CONSUMPT_CHANGE - INTERNAL: Object Maintenance
ISU_S_CONSUMPT_DISPLAY - INTERNAL: Object Display
ISU_S_CONTAINER_COUNT_CHANGE - INTERNAL: Change Number of Containers
ISU_S_CONTRACT_CHANGE - INTERNAL: Change a Contract
ISU_S_CONTRACT_CHANGE_REMOTE - INTERNAL: Change a Contract (Including COMMIT)
ISU_S_CONTRACT_CREATE - INTERNAL: Create a Contract
ISU_S_CONTRACT_DISPLAY - INTERNAL: Display a Contract
ISU_S_CONTRACT_HIST_CREATE - Function to save contract product data in database
ISU_S_CONTRACT_HIST_DATECHANGE - Function to save contract product data in database
ISU_S_CONTRACT_PROVIDE - INTERNAL: Prepares a Contract for Processing
ISU_S_COPY_MAN_HISTORY - Copy Manual Histroy of Contract to New Contract
ISU_S_CREATE_CANCEL_LIST - Create Reversal List
ISU_S_CREATE_CANCEL_LST_REMOTE - Create Reversal List
ISU_S_CREATE_LOGICAL_STRUCTURE - Set OPUPK and OPUPW on Creation of BBP
ISU_S_CS_METERREAD_SM_CHANGE - INTERNAL: Add SM Order/Notification to MR Order During Move-In/Out
ISU_S_DEREG_PROCPARA_CHANGE - Change Process Parameter Configuration
ISU_S_DEREG_PROCPARA_CREATE - Create Process Parameter Configuration
ISU_S_DEREG_PROCPARA_DISPLAY - Display Process Parameter Configuration
ISU_S_DEREG_SPAGREE_DISPLAY - Call List with Service Provider Agreements
ISU_S_DEREG_SPAGREE_DISP_USED - Display Where-Used List for Service Provider Agreement
ISU_S_DEVGRP_CHANGE - INTERNAL: Change Device Group
ISU_S_DEVGRP_CREATE - INTERNAL: Create Device Group
ISU_S_DEVGRP_DELETE - INTERNAL: Delete Device Group
ISU_S_DEVGRP_DISPLAY - INTERNAL: Display Device Group
ISU_S_DEVICEMOD_CHANGE - INTERNAL: Device Modification
ISU_S_DEVICEMOD_DISPLAY - Display Device Modification
ISU_S_DEVICEMOD_PROVIDE - INTERNAL: Provides Data of Device Modification for Processing
ISU_S_DEVICERATE_CHANGE - INTERNAL: Maintain Rate Data of Device
ISU_S_DEVICERATE_DISPLAY - INTERNAL: Display Rate Data of Device
ISU_S_DEVICERATE_PROVIDE - INTERNAL: Provides Rate Data of Devices for Processing
ISU_S_DEVICEREL_CHANGE - INTERNAL: Maintain Device Allocations
ISU_S_DEVICEREL_DISPLAY - INTERNAL: Display Device Allocations
ISU_S_DEVICEREL_PROVIDE - INTERNAL: Provides Device Allocations for Processing
ISU_S_DEVLOC_CHANGE - INTERNAL: Changes a Device Location
ISU_S_DEVLOC_CREATE - INTERNAL: Create a Device Location
ISU_S_DEVLOC_DISPLAY - INTERNAL: Display a Device Location
ISU_S_DEVLOC_PROVIDE - INTERNAL: Prepares a Device Location for Processing
ISU_S_DISCDOC_CHANGE - INTERNAL: Change Disconnection Document
ISU_S_DISCDOC_CREATE - INTERNAL: Create Disconnection Document
ISU_S_DISCDOC_DISPLAY - INTERNAL: Display Disconnection Document
ISU_S_DISCDOC_DISPLAY_ORDER - INTERNAL: Display Disconnection Document
ISU_S_DISCDOC_PROVIDE - INTERNAL: Prepare Disconnection Document for Processing
ISU_S_DISCOUNT_ANALYSE_WAERS - Internal: Currency to Display in Facts
ISU_S_DISCOUNT_CHANGE - INTERNAL: Change Discount
ISU_S_DISCOUNT_CREATE - INTERNAL: Create Discount
ISU_S_DISCOUNT_DELETE - INTERNAL: Delete