SAP Function Module search on ISU_S



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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

ISU_S_DISCOUNT_DISPLAY - INTERNAL: Display Discount

ISU_S_DISCOUNT_PROVIDE - INTERNAL: Prepares Discount for Processing

ISU_S_DISC_ANALYS_WAERS_REMOTE - Internal: Currency to Display in Facts

ISU_S_DISPLAY_PAYPLAN - Display Payment Plan by GPART, VKONT, VERTRAG

ISU_S_DISPLAY_PAYPLAN_CUMULATE - Display Payment Plan Cumulated by GPART, VKONT, VERTRAG

ISU_S_EABP_CORR_DELETE - Correspondence Printing: Delete Correspondence

ISU_S_EABP_CORR_GET - Provides Correspondence Data During Deleayed BB Printing

ISU_S_EABP_DELETE - FM U31: INTERNAL: ISU_LIST_EABP_DELETE

ISU_S_EDMIDE_GRID_CHANGE - INTERNAL: Change Grid

ISU_S_EDMIDE_GRID_CREATE - INTERNAL: Create Grid

ISU_S_EDMIDE_GRID_DELETE - Delete Grid

ISU_S_EDMIDE_GRID_DISPLAY - INTERNAL: Display Grid

ISU_S_EDMIDE_SERVPROV_DISPLAY - Call Service Provider in Display Mode

ISU_S_EDM_EXCEL_EXPORT - Internal: Exports an EDM Profile to EXCEL

ISU_S_EDM_EXCEL_IMPORT - Internal: Imports an EDM Profile from EXCEL

ISU_S_EDSXA_F4 - INTERNAL: Search Help for Discounts

ISU_S_EEAG_CHANGE - INTERNAL: Change Input/Output Groups

ISU_S_EEAG_CREATE - INTERNAL: Edit Input/Output Groups

ISU_S_EEAG_DISPLAY - INTERNAL: Display Input/Output Groups

ISU_S_EEDM_COMPONENT_CHANGE - INTERNAL: Change Definition of RTP Component

ISU_S_EEDM_COMPONENT_CREATE - INTERNAL: Create Definition of RTP Component

ISU_S_EEDM_COMPONENT_DELETE - INTERNAL: Change Definition of RTP Component

ISU_S_EEDM_COMPONENT_DISPLAY - INTERNAL: Display Definition of RTP Component

ISU_S_EEDM_FORMULA_CHANGE - INTERNAL: Change Formula Definition

ISU_S_EEDM_FORMULA_CREATE - INTERNAL: Create Formula Definition

ISU_S_EEDM_FORMULA_DELETE - INTERNAL: Delete Formula Definition

ISU_S_EEDM_FORMULA_DISPLAY - INTERNAL: Display Formula Definition

ISU_S_EEDM_FRAME_CHANGE - INTERNAL: Change EDM Frame

ISU_S_EEDM_FRAME_CREATE - INTERNAL: Creation Mode for EDM Frame

ISU_S_EEDM_FRAME_DISPLAY - INTERNAL: Display EDM Frame

ISU_S_EEDM_RTPDEFN_CHANGE - INTERNAL: Change RTP Definition

ISU_S_EEDM_RTPDEFN_CREATE - INTERNAL: Create RTP Definition

ISU_S_EEDM_RTPDEFN_DELETE - INTERNAL: Delete RTP Definition

ISU_S_EEDM_RTPDEFN_DISPLAY - INTERNAL: Display RTP Definition

ISU_S_EEDM_RTPIF_AUT_TRANSPORT - INTERNAL: Automatic Transport Connection to RTP Interface

ISU_S_EEDM_RTPIF_MAN_TRANSPORT - INTERNAL: Manual Transport Connection of RTP Interface

ISU_S_EEWA_CAPAB_CHECK_DATE - INTERNAL: Check Calendar IDs of Routes for Date

ISU_S_EEWA_PROP_CHANGE - INTERNAL: Change an Object

ISU_S_EEWA_PROP_CREATE - INTERNAL: Create an Object

ISU_S_EEWA_PROP_DISPLAY - INTERNAL: Display an Object

ISU_S_EEWA_ROB_CHANGE - INTERNAL: Change Cleaning Object

ISU_S_EEWA_ROB_CREATE - INTERNAL: Create an Object

ISU_S_EEWA_ROB_DISPLAY - INTERNAL: Display Cleaning Object

ISU_S_EGER_CHANGE - INTERNAL: Change Device

ISU_S_EGER_DISPLAY - INTERNAL: Display Device

ISU_S_EITR_SEL_INVOICE_REMOTE - INTERAL: General Selection of EITR in Invoicing

ISU_S_EKOG_CHANGE - INTERNAL: Change Comand Group

ISU_S_EKOG_CREATE - INTERNAL: Create Command Group

ISU_S_EKOG_DISPLAY - INTERNAL: Display Command Group

ISU_S_ENRICH_EPP_WITH_PRINTDOC - Add Print Document Number to EPP Items

ISU_S_ERDK_SELECT_ALL - INTERNAL: Module for General Reading of ERDK

ISU_S_ERDK_SELECT_ALL_REMOTE - Function Module for Reading Database Table ERDK

ISU_S_ERDK_SELECT_DOC_KK - Internal: Provide Lat Valid Print Document for FI-CA Document

ISU_S_ESCH_F4_HELP - Example for a search help exit

ISU_S_ETYP_CHANGE - INTERNAL: Change Device Category

ISU_S_ETYP_CREATE - INTERNAL: Create Device Category

ISU_S_ETYP_DISPLAY - INTERNAL: Display Device Category

ISU_S_EWABILL_CHANGE - INTERNAL: Change an Object

ISU_S_EWABILL_CREATE - INTERNAL: Create an Object

ISU_S_EWABILL_DISPLAY - INTERNAL: Display an Object

ISU_S_EWACALENDER_CHANGE - INTERNAL: Change an Object

ISU_S_EWACALENDER_CREATE - INTERNAL: Create an Object

ISU_S_EWACALENDER_DISPLAY - INTERNAL: Display an Object

ISU_S_EWAROUTE_CHANGE - INTERNAL: Change an Object

ISU_S_EWAROUTE_CREATE - INTERNAL: Create an Object

ISU_S_EWAROUTE_DISPLAY - INTERNAL: Display an Object

ISU_S_EWA_FAKTOR_CHANGE - INTERNAL: Change an Object

ISU_S_EWA_FAKTOR_CREATE - INTERNAL: Create an Object

ISU_S_EWA_FAKTOR_DISPLAY - INTERNAL: Display an Object

ISU_S_EWIK_CHANGE - INTERNAL: Change Winding Group

ISU_S_EWIK_CREATE - INTERNAL: Create Winding Group

ISU_S_EWIK_DISPLAY - INTERNAL: Display Winding Group

ISU_S_EZWG_CHANGE - INTERNAL: Change Register Group

ISU_S_EZWG_CREATE - INTERNAL: Create Register Group

ISU_S_EZWG_DISPLAY - INTERNAL: Display Register Group

ISU_S_EZWG_POPUP - INTERNAL: Display Popup with Register Group Data

ISU_S_FICA_DOC_CREATE - EXTERNAL: Generate IS-U FI-CA Document with Multiple Items

ISU_S_FORMINST_CHANGE - INTERNAL: Change Formula Instance

ISU_S_FORMINST_CREATE - INTERNAL: Create Formula Instance

ISU_S_FORMINST_PROVIDE - INTERNAL: Provides Formula Instance for Processing

ISU_S_FORMULA_AUTO_TRANSPORT - INTERNAL: Automatic Transport Connection for RTP Formula

ISU_S_FORMULA_MANUAL_TRANSPORT - INTERNAL: Manual Transport Connection for RTP Formula

ISU_S_GET_CANC_LIST_INDEP - Reversal List for Independent Documents

ISU_S_GET_DOCS_REMOTE - Event R502: Select Additional Documents for Bill Reversal

ISU_S_GET_LIST - Display/Change List Output for BBP

ISU_S_GET_MR_FOR_DISPLAY - Provides Meter Reading Results for Display

ISU_S_GET_MR_FOR_DISPLAY_NEW - Provides Meter Reading Results for Display

ISU_S_GET_PAYPLAN_LIST - Display/Change List Output for BBP

ISU_S_GET_PRINTDOCS - BC: All More Recent Print Documents for Contract Account from Origin

ISU_S_IDE_SWITCHDOC_DISPLAY - Display Switch Document

ISU_S_IDE_SWTDOC_DISPLAY_ARCH - Double Click in SAP AS to Display Archived Switch Documents

ISU_S_INSTLN_ACB_CHECK - EXTERN: check automatic owner move-in for an installation

ISU_S_INSTLN_CHANGE - INTERNAL: Change an Installation

ISU_S_INSTLN_CREATE - INTERNAL: Create an Installation

ISU_S_INSTLN_DISPLAY - INTERNAL: Display an Installation

ISU_S_INSTLN_FACT_DISPLAY - INTERNAL: Display Installation Fact

ISU_S_INSTLN_PROVIDE - INTERNAL: Prepares an Installation for Processing

ISU_S_INTERNET_SERVICE - INTERNAL: Call Corresponding IAC for Agent Postprocessing

ISU_S_KONZIGR_F4 - INTERNAL: Search Help for Franchise Fee Group in Maunal Billing

ISU_S_LOGICALREG_CHANGE - INTERNAL: Maintain Logical Register Number

ISU_S_LOGICALREG_DISPLAY - INTERNAL: Display Logical Register Number

ISU_S_LOGICALREG_PROVIDE - INTERNAL: Provides Logical Register Number for Processing

ISU_S_LOT_CHANGE - INTERNAL: Change Lot

ISU_S_LOT_CREATE - INTERNAL: Create Lot

ISU_S_LOT_DISPLAY - INTERNAL: Display Lot

ISU_S_LOYALACC_CHANGE - INTERNAL: Change LOYALACC

ISU_S_LOYALACC_CREATE - INTERNAL: Create LOYALACC

ISU_S_LOYALACC_DELETE - INTERNAL: Delete LOYALACC

ISU_S_LOYALACC_DISPLAY - INTERNAL: Display LOYALACC

ISU_S_LOYALACC_PROVIDE - INTERNAL: Prepares a LOYOALACC for Processing

ISU_S_LPASSLIST_DISPLAY - Internal: Display Load Profile Allocation

ISU_S_LPASSLIST_MAINTAIN - Internal: Maintain Load Profile Allocation

ISU_S_LPASSLIST_PROVIDE - Internal: Prepare Load Profile for Processing

ISU_S_LPASS_GET_CONSUMPTION - Internal: Determine Synthetic Consumption for Profile Allocation

ISU_S_LPASS_SET_CONSUMPTION - Internal: Determine Synthetic Consumption for Profile Allocation

ISU_S_MANCONC_POPUP - IS-U: Manual Posting for Concession Entry

ISU_S_MANUBILL_CHANGE - INTERNAL: Change an Object

ISU_S_MANUBILL_CREATE - INTERNAL: Create an Object

ISU_S_MANUBILL_DELETE - INTERNAL: Delete

ISU_S_MANUBILL_DISPLAY - INTERNAL: Display an Object

ISU_S_MANUBILL_PROVIDE - INTERNAL: Prepares an Object for Processing

ISU_S_MANUBILL_RELEASE - INTERNAL: Release Document for Invoicing

ISU_S_MANUBILL_RELEASE_REMOTE - Releases Document for Invoicing

ISU_S_METERDOCU_CHANGE - INTERNAL: Change MR Order/Result

ISU_S_METERDOCU_CREATE - INTERNAL: Create MR Order/Result

ISU_S_METERDOCU_DELETE - INTERNAL: Delete MR Order/Result

ISU_S_METERDOCU_DISPLAY - INTERNAL: Display MR Order/Result

ISU_S_METERDOCU_DISPLAY_ARCHIV - Preparation of Meter Reading Documents for Application-Dependent View

ISU_S_METERDOCU_PROVIDE - INTERNAL: Prepare MR Order/Result for Processing

ISU_S_MI_CONTR_DB_CHECK - INTERNAL: Check Whether Contract Already Exists in Database

ISU_S_MOVE_IN_CANCEL - INTERNAL: Reverse Move-In Document

ISU_S_MOVE_IN_CHANGE - INTERNAL: Change Move-In Document

ISU_S_MOVE_IN_CREATE - INTERNAL: Create Move-In Document

ISU_S_MOVE_IN_DATE_CHANGE - INTERNAL: Change Move-In Date of a Move-In Document

ISU_S_MOVE_IN_DEREG_CLSTR_READ - INTERNAL: Move-In/Deregulation: Determine Utility Units

ISU_S_MOVE_IN_DISPLAY - INTERNAL: Display Move-In Document

ISU_S_MOVE_IN_INSTLN_ADD - INTERNAL: Add Installations to Move-In Document

ISU_S_MOVE_IN_METDOCS_CHNGDATE - INTERNAL: Change Move-In Document for Meter Reading Data

ISU_S_MOVE_IN_MR_STATUS_DETERM - INTERNAL: Determine Status of Meter Reading Document at Installation Level

ISU_S_MOVE_IN_PROVIDE - INTERNAL: Prepares Move-In Document for Processing

ISU_S_MOVE_IN_WLETTER_CREATE - INTERNAL: Create Welcome Letter in Move-In

ISU_S_MOVE_IN_WLETTER_PRINT - Print Welcome Letter

ISU_S_MOVE_OUT_CANCEL - INTERNAL: Reverse Move-Out Document

ISU_S_MOVE_OUT_CHANGE - INTERNAL: Change Move-Out Document

ISU_S_MOVE_OUT_CONFIRM_PRINT - Print Move-Out Confirmation

ISU_S_MOVE_OUT_CREATE - INTERNAL: Create Move-Out Document

ISU_S_MOVE_OUT_DATE_CHANGE - INTERNAL: Change Move-Out Date of a Move-Out Document

ISU_S_MOVE_OUT_DISPLAY - INTERNAL: Display Move-Out Document

ISU_S_MOVE_OUT_GET_OBJECT - INTERNAL: Ends Processing of Move-Out Document

ISU_S_MOVE_OUT_PROVIDE - INTERNAL: Prepares Move-Out Document for Processing

ISU_S_MSG_DISPLAY - INTERN: Displaying Messages

ISU_S_OWNER_FOR_PREMISE - EXTERN: Owner of a premise

ISU_S_PARAMETERRECORD_CHANGE - INTERNAL: Change a Parameter Record

ISU_S_PARAMETERRECORD_CREATE - INTERNAL: Create Parameter Record

ISU_S_PARAMETERRECORD_DISPLAY - INTERNAL: Display Parameter Record

ISU_S_PARAMETERRECORD_PROVIDE - INTERNAL: Prepares a Parameter Record for Processing

ISU_S_PARTNER_CHANGE - INTERNAL: Change Business Partner

ISU_S_PARTNER_CREATE - INTERNAL: Create Business Partner

ISU_S_PARTNER_CREATE_GP_ONLY - INTERNAL: Create Business Partner, Only Number Back

ISU_S_PARTNER_DISPLAY - INTERNAL: Display Business Partner

ISU_S_PARTNER_PROVIDE - INTERNAL: Prepare Partner for Processing

ISU_S_PAYPLAN_ACT_PLAN - FM U06: EXTERNAL: Determine Current Payment Plan

ISU_S_PAYPLAN_CREATE_CHECK_INV - Internal: Check Whether Already Invoiced Billing Documents Exist

ISU_S_PAYSCHEME_ACTIVATE - Activate Payment Scheme

ISU_S_PAYSCHEME_AUTO_CHANGE - Change Payment Scheme with Auto Data

ISU_S_PAYSCHEME_AUTO_CREATE - Create Payment Scheme from Move-In/Out

ISU_S_PAYSCHEME_BASICS_CHANGE - Payment Scheme: Change Basis Data

ISU_S_PAYSCHEME_BETRW_CHANGE - BBP: Payment Scheme: Change Basic Data

ISU_S_PAYSCHEME_COMPL_VALIDATE - Check Payment Scheme Adjustment

ISU_S_PAYSCHEME_LINE_VALIDATE - Check Amount Change of a Single Line

ISU_S_PAYSCHEME_MI_REVERSE - End Payment Scheme on Reversal of Move-In

ISU_S_PAYSCHEME_ROLLIN_ROLLOUT - Take Open Items Into Account in Payment Scheme

ISU_S_PAYSCHEME_STOP - Stop a Payment Scheme (e.g. Move-Out)

ISU_S_PAYSCHEME_STOP_REVERSE - Stop a Payment Scheme (e.g. Move-Out)

ISU_S_PERCEPTION_LINES_CREATE - Create Perception Document

ISU_S_PERCEPTION_LINES_OLD - Create Perception Document (Obsolete, Do Not Use)

ISU_S_PODSERVICE_CHANGE - INTERNAL: Change PoD Service

ISU_S_PODSERVICE_CREATE - INTERNAL: Create PoD Service

ISU_S_PODSERVICE_DISPLAY - INTERNAL: Display PoD Service

ISU_S_PODSERVICE_PROVIDE - INTERNAL: Prepares PoD Service for Processing

ISU_S_PPM_BILL_INV_SIMULATION - INTERNAL: Billing and Invoicing Simulation

ISU_S_PPM_CHANGE - INTERNAL: Change PPM Document

ISU_S_PPM_CHANGE_ESTIMATED_MR - Change Estimated Meter Reading Result

ISU_S_PPM_CHANGE_FOR_RELEASE - INTERNAL: Create PPM Document

ISU_S_PPM_CREATE - INTERNAL: Create PPM Document

ISU_S_PPM_CREATE_IN_METHODE - INTERNAL: Generate PPM Document from Method

ISU_S_PPM_DELETE - INTERNAL: Delete PPM Document

ISU_S_PPM_DISPLAY - INTERNAL: Display PPM Document

ISU_S_PPM_GIVE_RECOVERY_RATE - INTERNAL: Returns Rate for a Date

ISU_S_PPM_MERGE_DATA - INTERNAL: Transfer Data to FICA Table for Account Balance Display

ISU_S_PPM_READ_DOCUMENT - INTERNAL: Read Document for Contract

ISU_S_PPM_SAVE_DEBT - INTERNAL: Save Debt for a Contract

ISU_S_PPM_SET_MERGE_SIGN - INTERNAL: Select Checkbox to Fill Additional Table

ISU_S_PREMISE_CHANGE - INTERNAL: Change a Premise

ISU_S_PREMISE_CREATE - INTERNAL: Create a Premise

ISU_S_PREMISE_DELETE - INTERNAL: Delete a Premise

ISU_S_PREMISE_DISPLAY - INTERNAL: Display a Premise

ISU_S_PREMISE_PROVIDE - INTERNAL: Prepares a Premise for Processing

ISU_S_PRICE_ANALY_WAERS_REMOTE - INTERN: Wieviele Währungen sind zu einem Preis vorhanden

ISU_S_PRINT_ACCOUNT_CHANGE - INTERNAL: Print Module for Changes to Contract Account

ISU_S_PRINT_ACCOUNT_CHANGE1 - INTERNAL: Print Module for Changes to Contract Account

ISU_S_PRINT_DOC_DISPLAY_ARCHIV - INTERNAL: Display Print Document from Archive

ISU_S_PROFASS_CHANGE - Maintain EDM Profile Allocation

ISU_S_PROFASS_DISPLAY - Display Profile Allocation

ISU_S_PROFASS_PROVIDE - Provide Profile Allocation

ISU_S_PROFHEAD_CHANGE - INTERNAL: Change Profile Header

ISU_S_PROFHEAD_CREATE - INTERNAL: Create Profile Header

ISU_S_PROFHEAD_DISPLAY - INTERNAL: Display Profile Header

ISU_S_PROFHEAD_PROVIDE - INTERNAL: Provides Profile Header for Processing

ISU_S_PROFLIST_CHANGE - Change profile values

ISU_S_PROFLIST_DISPLAY - Display Profile Values

ISU_S_PROFSIM_CHANGE - Change profile values

ISU_S_PROFSIM_DISPLAY - Display Profile Values

ISU_S_PROPERTY_CHANGE - EXTERNAL: Change a Property

ISU_S_PROPERTY_CREATE - EXTERNAL: Create a Property

ISU_S_PROPERTY_DELETE - EXTERNAL: Delete a Property

ISU_S_PROPERTY_DISPLAY - EXTERNAL: Display a Property

ISU_S_PROPERTY_MAINTENANCE - EXTERNAL: Type of Owner Allocation

ISU_S_PROPERTY_PROVIDE - EXTERNAL: Prepares a Property for Processing

ISU_S_PROPERTY_REVERSE - EXTERNAL: Reverse a Property

ISU_S_PS_MIG_CREATE - Create Payment Scheme from Migration

ISU_S_P_SCHEDULEMASTREC_CHANGE - INTERNAL: Change a Record of TE420

ISU_S_P_SCHEDULEMASTREC_CREATE - INTERNAL: Change a Record of TE420

ISU_S_P_SCHEDULMASTREC_DISPLAY - INTERNAL: Display a Record of TE420

ISU_S_P_SCHEDULMASTREC_PROVIDE - INTERNAL: Provides a Record of TE420 for Processing

ISU_S_P_SET_REMOVE_FUBA_KZ - Sets the Value of afuba_kz to abap_true

ISU_S_P_SMR_PROVIDE_REP - INTERNAL: Provides a Record of TE420 for Processing

ISU_S_QS05_FROM_LAST_CM_BILL - INTERNAL: Generate QS05 from Last CM Billing

ISU_S_RATECHANGE_PRINT - Print Rate Change Confirmation

ISU_S_RATE_CAT_CHANGE - INTERNAL: Change Rate Category

ISU_S_RATE_CAT_CREATE - INTERNAL: Create Rate Category

ISU_S_RATE_CAT_DELETE - INTERNAL: Delete Rate Category

ISU_S_RATE_CAT_DISPLAY - INTERNAL: Display Rate Category

ISU_S_RATE_CAT_FACT_DISPLAY - INTERNAL: Display Rate Category Fact

ISU_S_RATE_CAT_PROVIDE - INTERNAL: Prepares an Object for Processing

ISU_S_RATE_CHANGE - INTERNAL: Change Rate

ISU_S_RATE_CREATE - INTERNAL: Create Rate

ISU_S_RATE_DELETE - INTERNAL: Change Rate

ISU_S_RATE_DISPLAY - INTERNAL: Display Rate

ISU_S_RATE_FACT_DISPLAY - INTERNAL: Display Rate Fact

ISU_S_RATE_MAINTENANCE_CHANGE - INTERNAL: Rate Maintenance (Change Mode)

ISU_S_RATE_MAINTENANCE_DISPLAY - INTERNAL: Rate Maintenance (Display Mode)

ISU_S_REDEMPTN_CHANGE - INTERNAL: Change a

ISU_S_REDEMPTN_CHANGE_LA - INTERNAL: Change a Redemption (for Ext. Call)

ISU_S_REDEMPTN_CREATE - INTERNAL: Create a

ISU_S_REDEMPTN_CREATE_LA - INTERNAL: Create a Redemption (for Ext. Call)

ISU_S_REDEMPTN_DELETE - INTERNAL: Delete

ISU_S_REDEMPTN_DISPLAY - INTERNAL: Display a

ISU_S_REDEMPTN_DISPLAY_LA - INTERNAL: Display a Redemption (for Ext. Call)

ISU_S_REDEMPTN_PROVIDE - INTERNAL: Prepares a for Processing

ISU_S_REGRELSHIP_CHANGE - INTERNAL: Maintain Register Relationship

ISU_S_REGRELSHIP_CREATE - INTERNAL: Create Register Relationship

ISU_S_REGRELSHIP_DISPLAY - INTERNAL: Create Register Relationship

ISU_S_REGRELSHIP_PROVIDE - INTERNAL: Provides Register Relationship for Processing

ISU_S_REVERSE_CLEAR_DOC_PS_LIN - Reverse Clearing Document from PS Request Lines

ISU_S_RTPCOMP_MANUAL_TRANSPORT - INTERNAL: Manual Transport Connection for RTP Component

ISU_S_SCENARIO_AT_POD_DISPLAY - Call Scenario Display for Point of Delivery

ISU_S_SCHEDULERECORD_CHANGE - INTERNAL: Change Schedule Record TE417

ISU_S_SCHEDULERECORD_DISPLAY - INTERNAL: Display Schedule Record TE417

ISU_S_SCHEDULERECORD_GET - INTERNAL: Add Schedule Record TE417

ISU_S_SCHEMA_CHANGE - INTERNAL: Change Billing Schema

ISU_S_SCHEMA_CREATE - INTERNAL: Create Billing Schema

ISU_S_SCHEMA_DELETE - INTERNAL: Delete Schema

ISU_S_SCHEMA_DISPLAY - INTERNAL: Display Billing Schema

ISU_S_SERVLOC_CHANGE - INTERNAL: Change an Object

ISU_S_SERVLOC_DISPLAY - INTERNAL: Display an Object

ISU_S_SETTLUNIT_DISPLAY - Service Function Module for Call

ISU_S_SMALL_DEVICE_CREATE - INTERNAL: Create Device Info Record (EGERR)

ISU_S_STREET_ROUTE_CHANGE - INTERNAL: Maintain Street Route

ISU_S_STREET_ROUTE_CLEAR - INTERNAL: Clear Street Route of Obsolete Device

ISU_S_STREET_ROUTE_CREATE - INTERNAL: Create a Street Route

ISU_S_STREET_ROUTE_DELETE - INTERNAL: Delete a Street Route

ISU_S_STREET_ROUTE_DISPLAY - INTERNAL: Display a Street Route

ISU_S_STREET_ROUTE_PROVIDE - INTERNAL: Prepare a Street Route

ISU_S_SYNPROF_GENERATE_ALL - Internal: Generation of Synthetic Profile Values and Integral Profile

ISU_S_SYNPROF_GENERATE_PROFILE - Internal: Generation of Synthetic Profile Values and Integral Profile

ISU_S_SYNPROF_GET_CONSUMPTION - Internal: Determination of Synthetic Consumption

ISU_S_TE417_BBP_DATES_DYNT - INTERNAL: Calculates Budget Billing Dates Using Interval, Dyn. Scheduling

ISU_S_TE417_DISPLAY - INTERNAL: Display Schedule Record Portion -Standard Call-

ISU_S_TE417_PROVIDE - INTERNAL: Prepares a Schedule Record Portion for Processing

ISU_S_TE418_DISPLAY - INTERNAL: Display Schedule Record for MR Unit -Standard Call-

ISU_S_TE418_PROVIDE - INTERNAL: Prepares a Schedule Record for MR Unit for Processing

ISU_S_TE419_DISPLAY - INTERNAL: Display Parameter Record -Standard Call-

ISU_S_TE420_DISPLAY - INTERNAL: Display Portion -Standard Call-

ISU_S_TE420_PARASATZ - Internal: Selects All Portions with a Parameter Record

ISU_S_TE422_DISPLAY - INTERNAL: Display Meter Reading Unit -Standard Call-

ISU_S_THGVER_CHANGE - INTERNAL: Change Gas Procedure

ISU_S_THGVER_CREATE - INTERNAL: Create Gas Procedure

ISU_S_THGVER_DISPLAY - INTERNAL: Display Gas Procedure

ISU_S_TRIGGER_CHANGE - INTERNAL: Change Billing Order

ISU_S_TRIGGER_CREATE - INTERNAL: Create Billing Order

ISU_S_TRIGGER_DELETE - INTERNAL: Delete Billing Order

ISU_S_TRIGGER_DISPLAY - INTERNAL: Display Billing Order

ISU_S_TRIGGER_PROVIDE - INTERNAL: Provides Billing Order for Processing

ISU_S_UI_CHANGE - Change Service for Point of Delivery

ISU_S_UI_CREATE - Create Service for Point of Delivery

ISU_S_UI_DISPLAY - Display Service for Point of Delivery

ISU_S_UI_PROVIDE - Provide Service for Point of Delivery

ISU_S_WASTEORDER_CHANGE - INTERNAL: Change an Object

ISU_S_WASTEORDER_CREATE - INTERNAL: Create an Object

ISU_S_WASTEORDER_DELETE - INTERNAL: Change an Object

ISU_S_WASTEORDER_DISPLAY - INTERNAL: Display an Object

ISU_S_WASTEORDER_SPLIT - INTERNAL: Divide a Waste Disposal Order into Other Orders

ISU_S_WORKLIST_INSTALL - Internal: Install Worklist

ISU_S_WORKLIST_INSTALL_PROVIDE - Internal: Provides Worklist for Installation/Removal/Replacement

ISU_S_XCONT_CHANGE - INTERNAL: Change Contracts of a Contract Account

ISU_S_XCONT_DISPLAY - INTERNAL: Display Contracts of a Contract Account

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