SAP Function Module search on ISU_I
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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
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