SAP Function Module search on ISU_A
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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_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
Return Table index