Utility Business Process And SAP Components
There are three main operating units in utilities namely, Generation, Transmission and Distribution. The generation arm is all about generating power from various sources like Coal, Natural gas, Solar, Nuclear etc. Once power is generated it needs to be transmitted through a network of grids and substations. This is usually dealt by the transmission business. From the substations, the power is then delivered to millions of homes and commercial establishments through the distribution arm of the business. The distribution business is closest to the customer and deals with many of the business processes that we will be dealing in this blog series.
A utility company implementing SAP usually deals with the following modules and SAP components
Plant Maintenance : There is a lot of infrastructure like Power stations, generators, reactors, transmission lines, meters, transformers etc. that require regular maintenance and repairs and all these are managed using the work management functionality provided by ECC IS-U
Project Systems: Most of the utility companies in the US are monopolies, so they are regulated as well. This means, among other things, the rate the utility charges its customers’ needs to be approved by regulators. This process is called ‘rate making’ or ‘rate case’ and as per regulations, utilities can only charge (in addition to the cost of commodities) the customers for any capital expenses incurred. For e.g., any improvements made to the existing infrastructure is treated as capital expense and can be included in the rate case whereas day to day cost of operations like fixing broken transmission lines or broken meters are considered operational expense and cannot be considered for rate case. Here is where Project systems (provided ECC IS-U) come in handy by allowing the various expenses incurred by the utility to be appropriately grouped in to Capital and Operational expenses.
Front Office: This module is mainly used by the distribution business. It primarily focuses on various customer service functions. Any interaction you do with the utility as a customer like moving in to a new house or moving out of your existing house, reporting outage etc. is enabled by the front office processes. The SAP components that are used here are SAP CRM and SAP ECC. Because it deals with customers and in many cases can deal with emergency situations, SAP implementations deal with complex configurations and enhancements in this area. Some of the key interfaces dealt in this area are integration with customer self-service web applications, CTI (Computer Telephony Integration), IVR (Interactive Voice Response) etc. Some of the key enhancements and developments dealt in this area are around CRM Interaction center, guided procedures and workflows.
Device Management: This module is also used by the distribution business. It deals with everything around managing and serializing meters, handling meter reads, consumption information and so on so forth. This module is all about device installation and maintenance. It also integrates with the quality control module for meter testing.
Billing: This module deals with all the configurations and processes around billing a customer for the services rendered. Billing is a complex process in utilities. One of the key inputs to the billing process is meter reads and when there are no meter reads for a particular month, usually there is an estimation process that estimates the customer’s bill based on the consumption history. Of course there are other line items and considerations in the bill, but you get the idea. Once the billing engine has determined the customer’s bill, we have to deal with bill printing which is usually a high volume activity. Usually, the actual bill print is done by 3rd party software and vendors, so SAP provides an integration format called RDI (Raw Data Interchange) which is a name value pair format. Many certified print vendors of SAP accept data in the RDI format.
Financials And Contract Accounting: Now that we have billed the customer, this module deals with payments received from the customer and any activities related to dunning and collections. Payments from the customer can come in through different channels like ACH payments, Credit cards, check etc., so SAP implementations deal with interfaces and print forms in this area.
These are the basic modules that SAP implementations in utilities deal with. Of course there other capabilities like AMI (Advance Metering Infrastructure), Analytics, Energy Data Management etc., but this blog is aimed at providing a high level overview of Utilities business process and the key SAP modules that support them.
Master Data:
EKUN ISU business partner data
BUT050 Business partner relationships
BUT100 Business partner roles
BUT020 Business partner address
ADRC Addresses
BUT000 Business partner
DFKKLOCKS Business locks
FKKVKP Contract account for partner
FKKVK Contract account
Billing and Invoicing:
ERDK Print doc header
ERDO Outsorting for invoices
ERDB CA document for print document
ERCHO Outsorting for billing document
ERCHC Invoicing reversal history
ERCH Billing doc header
DBERCHZ (1-8) Billing doc lines
DBERDL Print doc lines
DBERDLB Billing doc-print doc line reference
Billing master data:
ETTA Rate category
ETTAF Rate category facts
TE221 Operands
ETRF Rates
EKDI Rate facts
ESCHS Billing schema steps
ESCHS Billing schema header
EPREIH Price history
EPREI Prices header
TE069 Rate types
ETTIF/ETTIFN/ETTIFB Installation facts
ERTFND Rate determination
Technical master data
EANL Installation
EVBS Premise
EHAUISU Connection object
EANLH Installation time slice
EGPLTX Device locations
EUI HEAD PoDs
EUITRANS PoD internal to external Ids
Device Management
ETDZ Registers
EPROFASS Registers-profiles
EASTI Register relationships
EUILZW Register- Pod
EASTS Installation-register
EADZ Multiple installation billing data registers
EZWD Register Groups
EZUZ Device allocation for registers
EGERH Historical device data
EGERS master device data
EGERR Device info for Pod
EUILNR Device Pod
ETYP Device category- material data
EZUG Device allocation for device
Scheduling
TE422 Meter reading units
TE418 Schedule records- meter reading units
TE420 Portions
TE419 Parameter records
TE417 Schedule records for portion
ETRG Billing orders
EABL Meter reading document
EABLG Meter reading reasons
TCODE |
TTEXT |
E1DY | Create/Rep. Dynamic Schedule Records |
E25M | Extend Budget Billing Plan |
E25T | Select Bill Order/Uninvited BillDocs |
E2DY | Change/Display Dyn. Schedule Records |
E309 | Define Air Pressure Areas |
E3DY | Delete Dynamic Schedule Records |
E40A | Display Sched. Recs |
E40B | Change Sched. Recs |
E41A | Display Portion |
E41B | Create Portion |
E41C | Change Portion |
E41D | List of Sched. Master Recs |
E41E | Delete Portion |
E41F | Display MR Units |
E41G | Change MR Unit |
E41H | Create Meter Reading Unit |
E41I | Delete MR Unit |
E41J | Maint. Portion |
E41L | List of MRUs Alloc. to Main MRU |
E42A | Display Parameter Recs |
E42B | Create Parameter Recs |
E42C | Change Parameter Recs |
E42D | List of Parameter Recs |
E42F | Delete Parameter Rec |
E43A | Generate Sched. Recs for Rec Types |
E43B | Generate SRs of all MRUs of Portion |
E43C | List of Sched. Recs |
E43D | List of all MRUs of a Portion |
E43E | Activate Meter Reading Units |
E4DY | Delete Dynamic Schedule Records |
E61CD | Delete Correspondence Data |
E61D | Delete Budget Billing Plan |
E61K | Maintain Defaults for BB Procedure |
E61L | Charges Plan Active for Div. Cat. 06 |
E61M | Adjust BB Plans Automatically |
E61PSD | Stop Payment Scheme |
EA00 | Test Billing of a Contract |
EA04 | Maintain Specifs for PayMeth.Determ. |
EA05 | Display and Release Outsortings |
EA10 | Document Invoicing |
EA10_AGGRBILL | Create Aggregated Bill |
EA10_COLL | Create collective bill |
EA11 | Budget Billing Invoicing |
EA12 | Request Budget Billing Amounts |
EA12IC | Request Budget Billing Amounts |
EA13 | Print/Billing Document Reversal |
EA14 | Print/Billing Document Reversal |
EA15 | Reversal of Invoicing Documents |
EA16 | Create Manual Backbilling |
EA17 | Change Manual Backbilling |
EA18 | Display Manual Backbilling |
EA19 | Create Bill (Individual Creation) |
EA20 | Reverse Billing Document |
EA21 | Adjustment Reversal Billing Docs |
EA22 | Display Billing Document |
EA22_TOOL | Billing Tool |
EA24 | Delete Adj. Reversal frm Bill.Order |
EA25 | Create Partial Bill (Individual) |
EA26 | Mass Processing: Create Bill |
EA27 | Mass Processing: Create Partial Bill |
EA28 | Mass Process.: Request BB Amounts |
EA29 | Mass Processing: Bill Printout |
EA29_AGGRBILL | Print Aggregated Bill |
EA30 | Create Rate |
EA31 | Change Rate |
EA32 | Display Rate |
EA33 | Mass Processing: Bill Reversal |
EA34 | Mass Processing: Full Reversal |
EA35 | Create Schema |
EA36 | Change Schema |
EA37 | Display Schema |
EA38 | Mass Activity: Billing |
EA39 | Mass Activity: Billing Simulation |
EA40 | Display Print Document |
EA43 | Generate SRs of a Record Type |
EA44 | Delete Sched. Recs |
EA44M | Mass Deletion of Schedule Records |
EA45 | Create Consumption and Partial Bill |
EA46 | Create Consumption and Partial Bill |
EA47 | Crt. Discount/Surcharge |
EA48 | Chg.Discount/Surcharge |
EA49 | Displ.Discount/Surcharge |
EA50 | Create Operand |
EA51 | Change Operand |
EA52 | Display Operand |
EA53 | Create Rate Cat. |
EA54 | Chg. Rate Cat. |
EA55 | Display Rate Cat. |
EA56 | Maint. Rate Type |
EA57 | Create Budget Billing Change Doc. |
EA58 | Mass Activity: Coll. Bill Printout |
EA59 | Print Collective Bill (Old) |
EA60 | Print Invoicing Document |
EA61 | Create BB Plan |
EA61EX | Budget Billing Change |
EA61IC | Create Down Payment Request |
EA61PS | Create Payment Scheme |
EA62 | Change BB Plan |
EA62IC | Change Down Payment Request |
EA62PS | Change Payment Scheme |
EA63 | Display BB Plan |
EA63IC | Display Down Payment Request |
EA63PS | Display Payment Scheme |
EA64 | Print collective bill |
EA65 | Portion Change |
EA65PS | Create Payment Scheme Requests |
EA66PS | Mass Run: Create PS Requests |
EA67 | Settings for BB Plan |
EA68 | Maint. Specifs in Posting Area R007 |
EA70 | Create Billing Cal. Value |
EA71 | Change Billing Cal. Value |
EA72 | Display Billing Cal. Value |
EA73 | Create Gas Procedure |
EA74 | Change Gas Proced. |
EA75 | Display Gas Procedure |
EA76 | Create Cal. Value Proced. |
EA77 | Change Calorific Value Procedure |
EA78 | Display Cal. Value Proced. |
EA79 | Create Vol. Corr. Fact. Proc. |
EA80 | Change Vol. Corr. Fact.Proc. |
EA81 | Display Vol. Corr. Fact. Proc. |
EA85 | Maintain Burning Hour Calendar |
EA86 | Copy Burng Hr Calendar for One Year |
EA87 | Rate Determination |
EA88 | Maintain Variant |
EA89 | Create Price |
EA90 | Change Price |
EA91 | Display Price |
EA92 | Maintain Price Adjustment Clause |
EA97 | Evaluation 1: Variants R/2 ERP |
EA98 | Evaluation 2: Variants R/2 ERP |
EA99 | Eval. of Variants |
EABBP | Archive Budget Billing Plans |
EABI | Billing/Invoicing log display |
EABICO | Bill Correction |
EABIH | Archive Billing Document Headers |
EABIL | Archive Billing Document Line Items |
EABR | IS-U Billing |
EACCBAL | Acct Balnce Display for Deregulation |
EACOLLREV | Select Reversed Documents (SR) |
EADYN | Define Dynamic Period Control |
EAFACTS | Archive Installation Facts |
EAIN | Billing/Invoicing log display |
EALOGBI_1 | Detail display: MiniApp EMAP_LOGBI |
EALOGIN_1 | Detail display MiniApp EMAP_LOGIN |
EALZ | Logical Register Numbers |
EAMABI | Mass Billing |
EAMACB | Consumption History from Inv. Line |
EAMACF | Consumption History from Inst. Facts |
EAMACH | Mass Overall Check |
EAMASI | Mass Billing Simulation |
EAMS00 | Mass Billing of Simulation Indexes |
EAMS01 | Mass Act.: Billing of Sim. Indexes |
EAMS10 | Create Simulation Indexes |
EAMS11 | Monitoring of Mass Simulation |
EAMS12 | Statisics for Simulation Indices |
EAMS13 | Delete Simulation Indexes |
EAMS20 | Define Simulation Periods |
EAMS21 | UIS Version: Create for Mass Simul. |
EAMS22 | Statistics for Billing-Rel. Proc. |
EAOUT | Display Outsourcing for Bill/Inv. |
EAOUTL | Cross-Contract Billing |
EAOUT_1 | Detail display MiniApp EMAP_OUTBIIN |
EAPDH | Archive Print Document Headers |
EAPDL | Archive Print Document Line Items |
EARDISP01 | Display Archive: Print Doc. Header |
EARDISP02 | Display Archive: Print Document Itms |
EARDISP03 | Display Archive: Billing Document |
EARDISP04 | Display Archive: Budget Billng Plans |
EARDISP05 | Display Archive: Billing Doc. Lines |
EARDISP06 | Display Archive: MR Results |
EARDISP07 | Display Archive: Inspection List |
EARDISP08 | Display Archive: EDM Profile Values |
EARELINVOICE | Release Billing in Background |
EARETPER | Define retention period |
EAROUND | Accts for Rounding Amnt Gross Price |
EAR_CHECKER | Verify legal rep. cust. consistency |
EASIBI | Create Individual Bill |
EASICH | Individual Overall Check |
EASIM | Simulation Scenarios |
EASIM01 | Simulation f. Backbill. and PE Bill. |
EASISI | Create Individ. Simulation |
EASY | Tool:Search For/Call-Up Transactions |
EASYDMS_CUS | Customizing Easy Document Management |
EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. |
EATR | Mass Activity: Create Bill/Part.Bill |
EAXX | IS-U Billing |
EA_DOWNLOAD | Download Billing Master Data |
EA_TRANSPORT | Complete Transport of Master Data |
EA_UPLOAD | Upload Billing Master Data |
EBAA | Connection object overview |
EBO1 | Create boleto for bills |
EBPP | EBPP – Demo |
EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
EBPP_AR_CONTACTS | EBPP: Remarks Created |
EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts |
EBPP_AR_T042ICC | Account Determination Payment Cards |
EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods |
EBPP_CREATE_USER | Create a new user |
EBPP_CUST_CHNG | Change Notification Data |
EBPP_CUST_DISP | Display Notification Data |
EBPP_LOG_CUST | Customizing for Log Categories |
EBPP_LOG_DISP | Display of Log Categories |
EBPP_LOG_ORGA | Reorganize Log Entries |
EBPP_RI | Biller Direct Bill Receipt |
EBPP_RIC | Biller Direct Bill Receipt: Settings |
EBPP_RICONN | Biller Direct Bill Receipt: Links |
EBR_CATCFOP | CFOP Category Determination -ISU |
EBR_COMPROVRET | Yearly discounted IRPJ by customer |
EBR_DAICMS | ICMS Report (DAICMS) |
EBR_LIVICMS | Update EBRLIVICMS table for Brazil |
EBR_MATCATCFOP | Mat Categ Determination CFOP – ISU |
EBR_TE011BR | Quantity dependent tax determination |
EBR_VALRETIR | Monthly discounted IRPJ – Customers |
EBW_DQ_CS | Marketing: Consumpt. -> Delta Queue |
EBW_DQ_SS | Sales Statistics -> BW Delta Queue |
EC01 | Org.Object Copier: Company Code |
EC02 | Org.Object Copier: Plant |
EC03 | Org.Object Copier: Controlling Area |
EC04 | Org.Object Copier: Sales Organizatn |
EC05 | Org.Object Copier: Distribution Chnl |
EC06 | Org.Object Copier: Division |
EC07 | Org.Object Copier: Shipping Point |
EC08 | Org.Object Copier: Shipping Point |
EC09 | Org.Object Copier: Warehouse Number |
EC10 | Org.Object Copier: Personnel Area |
EC11 | Org.Object Copier: Personnel Subarea |
EC12 | Org.Object Copier: Employee Subgroup |
EC13 | Org.Object Copier: Purchasing Org. |
EC14 | Org.Object Copier: Storage Location |
EC15 | Org.Object Copier: Material Type |
EC16 | Org.Object Copier: Controlling Area |
EC20 | IS-U Front Office |
EC25 | IS-U navigator |
EC30 | Maintain rate data |
EC31 | Display Rate Data |
EC50 | Create Move-In Doc. |
EC50E | Create Move-In Document |
EC51 | Change Move-In Document |
EC51E | Change Move-In Document |
EC52 | Display Move-In Doc. |
EC52E | Display Move-In Document |
EC53 | Reverse Move-In Documnt |
EC53E | Reverse Move-In Document |
EC55 | Create Move-Out Doc. |
EC55C | Tabstrip- ISU – Move-Out |
EC55E | Move-Out |
EC56 | Chg. Move-Out Doc. |
EC56E | Change Move-Out |
EC57 | Display Move-Out Doc. |
EC57E | Display Move-Out |
EC58 | Reverse Move-Out Doc. |
EC58E | Reverse Move-Out |
EC60 | Initial Processing: Move-In/Out |
EC6F | Initial Processing: Move-In/Out |
EC70 | Accel.Entry: Move-In / Out / In/Out |
EC85 | Create Disc. Doc. |
EC86 | Change Disc. Doc. |
EC87 | Display Disc. Doc. |
ECBWPP | Prepare Extrapolation Indexes |
ECENV_BP | Data environ. for business partner |
ECENV_CO | Data environ. for connection object |
ECENV_DV | Data environment for device |
ECHE | Assignment of Visible Components |
ECICACC | Konfiguration Autocall & Config |
ECLP1 | Create Loyalty Account |
ECLP2 | Change Loyalty Account |
ECLP3 | Display Loyalty Account |
ECMCUST | Customizing for ECM |
ECMO | Overview of ECOs |
ECMR | Overview of ECRs |
ECNC | IS-U Navigator: Customizing |
ECOBJFILL | E&C Portal: Batch Proc ECP_OBJFILL |
ECON1 | Maintain Concession Eligibility |
ECON2 | Display Concession Eligibility |
ECOP | Main Program for Entity Copier |
ECP_CT04 | Change Characteristics |
ECP_CT05 | Create Characteristics |
ECP_FUNCT_TYPE | Maintain iView function types |
ECRD1 | Create Redemption |
ECRD2 | Change Redemption |
ECRD3 | Display Redemption |
ECRD4 | Mass Printout of Redemption Vouchers |
ECRMREPL | Error Handling Replication CRM/IS-U |
ECRMREPLM | Error Handling Replication CRM/IS-U |
ECRM_OBJ_TEMPL | Master Data Templates for CRM TO |
ECRM_PROD_TEMPL | MD Templates for CRM Products |
ECVBP02 | Customer Data Overview |
ECVCO00 | Connection object overview |
ECVE | Export Resources from Web Repository |
ECVM | Generate Language Version Cust. Info |
EC_TUTORIAL_SAPGUI | eCATT Tutorial: SAPGUI Command |
EC_TUTORIAL_TCD | eCATT Tutorial: TCD Command |
EC_TUTORIAL_TESTDATA | eCATT: Demo for Test Data Management |
EDATEXAGGR | Export Aggregated Messages |
EDATEXAGGRMON | Monitor Aggregated Messages |
EDATEXDELETE | Delete Data Exchange Task |
EDATEXEVENTDUE | Monitoring of Due Date of Task |
EDATEXEXECUTE | Execute Data Exchange Tasks |
EDATEXGEN | Generate Data Exchange Tasks |
EDATEXMON01 | Monitoring of Data Exchange Tasks |
EDATEXREVGEN | Generation Reversal of D.Exch. Tasks |
EDATEXSEND | Send Data for Due Tasks |
EDEREG_ANALYSE | Analyses for POD/Service Provider |
EDEREG_PODGROUP_GEN | Generate Point of Delivery Groups |
EDIT | Juergen’s Editor |
EDM1 | Monitor Profile Import |
EE25 | Budget Billing Amounts |
EE52 | IS-U: Change Notification |
EE53 | IS-U: Display Notification |
EE72 | IS-U: Change Work Order |
EE73 | IS-U: Display Work Order |
EE73_WM_NOTIF_1 | Detail Display for MiniApp WM_NOTIF |
EE73_WM_ORDER_1 | Detail display for MiniApp WM_ORDER |
EEAK | Employment equity – Canada |
EEDM00 | EDM Frame |
EEDM01 | Maintain Profile |
EEDM02 | Display Profile |
EEDM04 | Maintain Profile Allocation |
EEDM05 | Display Profile Allocation |
EEDM06 | Create Profile Header |
EEDM07 | Change Profile Header |
EEDM08 | Display Profile Header |
EEDM09 | Create Point of Delivery |
EEDM10 | Change Point of Delivery |
EEDM11 | Display Point of Delivery |
EEDM12 | Operand – Profile Role Allocation |
EEDMCALCWB | EDM Calculation Workbench |
EEDMCOPY01 | Copy a file with profile values |
EEDMCOPY02 | Copy File with Internal Data |
EEDMEXP01 | Download profile values via PoD |
EEDMEXP02 | Download Profile Values by Prof. No. |
EEDMFACTORCALC | Calculate Dynamic Modif. Factor |
EEDMFICALC01 | Start Formula Instance Calculation |
EEDMFICALC02 | Monitor Formula Instance Calculation |
EEDMFICALC03 | Compress Temporary Trigger |
EEDMFICALC04 | Analyze/Delete Calculation Run Info. |
EEDMIDESERVPROV01 | Create Service Provider |
EEDMIDESERVPROV02 | Change Service Provider |
EEDMIDESERVPROV03 | Display Service Provider |
EEDMIDE_GRID01 | Create Grid |
EEDMIDE_GRID02 | Change Grid |
EEDMIDE_GRID03 | Display Grid |
EEDMIMP01 | Upload Profile Values via PoD |
EEDMIMP02 | Upload Profile Values by Profile No. |
EEDMPODCONSGEN | Generation of Consumption History |
EEDMRTPCODE | Generate Codes for RTP Components |
EEDMSENDPRO01 | Send Profiles |
EEDMSENDPRO02 | List of Sent Profiles |
EEDMSETTLANALYSE | Display Settled PoDs for Document |
EEDMSETTLANALYSEPOD | Documents for PoD Display |
EEDMSETTLCHANGE | Change Settlement Document |
EEDMSETTLCREATE | Create Settlement Document |
EEDMSETTLDISP | Display Settlement Document |
EEDMSETTLPARA_WZ | Wizard: Check and Create Parameters |
EEDMSETTLST | Start/Stop Settlement Run |
EEDMSETTLUNIT01 | Create Settlement Unit |
EEDMSETTLUNIT02 | Change Settlement Unit |
EEDMSETTLUNIT03 | Display Settlement Unit |
EEDMSETTLVAR01 | Create Selection Variant |
EEDMSETTLVAR02 | Change Selection Variant |
EEDMSETTLVAR03 | Display Selection Variant |
EEDM_CMP01 | Create RTP Component |
EEDM_CMP02 | Change RTP Component |
EEDM_CMP03 | Display RTP Component |
EEDM_FRM01 | Create RTP Formula |
EEDM_FRM02 | Change RTP Formula |
EEDM_FRM03 | Display RTP Formula |
EEDM_RTP01 | Create RTP Interface |
EEDM_RTP02 | Change RTP Interface |
EEDM_RTP03 | Display RTP Interface |
EEDM_SETTLPROFILE | Profile Template for Settlmnt Params |
EEDM_SETTLUNIT_GEN | Generation of Settlement Units |
EEFO_CREDIT_CREATE | Front Office: Create Credit Memo |
EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan |
EEFO_PAYMENT | Pay Bills |
EEIS1 | Output Unbilled Contracts |
EEIS2 | Ouput Contr.Accts w/o BB Amounts |
EEIS3 | Output Portion w/o BB Amount |
EERCH_DEL | Only Relevant for DE |
EERCH_EXP | Billing Document Extraction – Export |
EERCH_IMP | Only relevant for Germany |
EERD_DATA_DEL | Delete Print Document Extracts |
EERD_DEL | Only Relevant for DE |
EERD_EXP | Print Document Extracts – Export |
EERD_EXTR | Extracts: Export Print Documents |
EERD_IMP | Only relevant for Germany |
EEWB | Easy Enhancement Workbench |
EEWC | System Data Maintenance |
EEWM_CU_ANALYSIS | Analyze Operations in Task Lists |
EEWM_ILCH | Change Inspection List |
EEWM_ILCR | Create/Extend Inspection List |
EEWM_ILDI | Display Inspection List |
EEWM_INOC | Create Insp. Orders/Notifications |
EEWM_SHIFTLOG | shift management |
EEWZ1 | Maintain Application Group Data |
EEWZ2 | Use for Extension Fields |
EEWZ3 | Additional Extension Definition |
EE_CRM_CLASS_GENER | Generate class for set type |
EFAK | IS-U Invoicing |
EFAKTOR | Number Range Maintenance: ISU_FAKTOR |
EFCC | Print Workbench Mass Processing |
EFCM | Print Workbench Form Class Processg |
EFCS | Print Workbench: Form Class |
EFGM | Print Workbench Mass Processing |
EFGN | Print Workbench: Mass Activation |
EFRM | Print Workbench: Application Form |
EFTP | Print Workbench Mass Processing |
EFTR | Print Workbench: Generate Trans.List |
EFTRADM | Adminstration of Print WB Translatn |
EFTRADMLANGUS | Print Workbench Mass Processing |
EFTRLANGVEC | Language Transport Form Objects |
EFTRSL | Print Wbench Trans. for Translation |
EFTT | Print Workbench: Transl. Worklist |
EFUD | Print Workbench: Application Form |
EG01 | Create Device Category |
EG02 | Change Device Category |
EG03 | Display Device Category |
EG04 | Create Register Group |
EG05 | Change Register Group |
EG06 | Display Register Group |
EG07 | Create Input/Output Group |
EG08 | Change Input/Output Group |
EG09 | Display Input/Output Group |
EG14 | Create Command |
EG15 | Change Command |
EG16 | Display Command |
EG17 | Create Command Group |
EG18 | Change Command Group |
EG19 | Display Command Group |
EG27 | Create Device Group |
EG28 | Change Device Group |
EG29 | Display Device Group |
EG30 | Full Replacement |
EG31 | Full Installation |
EG32 | Full Removal |
EG33 | Technical Installation |
EG34 | Billing-Related Installation |
EG35 | Billing-Related Removal |
EG36 | Technical Removal |
EG41 | Change device info record |
EG42 | Device modification |
EG43 | Display device info record |
EG44 | Create device info record |
EG50 | Inst./Removal/Repl.: Reversal |
EG51 | Installation Reversal |
EG52 | Reverse Technical Replacement |
EG53 | Reverse Technical Removal |
EG60 | Maintain Logical Register |
EG61 | Display Logical Register |
EG70 | Maintain Rate Data |
EG71 | Display Rate Data |
EG72 | Maintain Device Allocation |
EG73 | Display Device Allocation |
EG75 | Create Register Relationships |
EG76 | Change Register Relationships |
EG77 | Display Register Relationships |
EG7A | Maint. Basic Cat. Desc. and SortSeq. |
EG7B | Maintain Inspection Points |
EG80 | Create Sample Lot |
EG81 | Change Sample Lot |
EG82 | Display Sample Lot |
EG83 | Compile Sample Lot |
EG84 | Determine Lot Devices |
EG85 | Draw Sample Devices from Lot |
EG88 | Create Periodic Replacement List |
EG89 | Display Periodic Replacement List |
EG8A | Compile Sample Lot: Report |
EG8B | Sampling procedure B/NL |
EG8C | Combine Sample Lots |
EG8D | Draw Sample Devices from Lot |
EG90 | Create repl. orders/notifications |
EG97 | Perform Certification |
EGCONTRACT | Number Range Maintenance: ISU_GCONTR |
EGMN | IS-U Device Management |
EGPB | Assign Breakpoint to User |
EGR | Number Range Maintenance: ISU_DGEN |
EGW1 | Create Winding Group |
EGW2 | Change Winding Group |
EGW3 | Display Winding Group |
EHIL | IS-U Tools |
EHQL | EH&S-QM: Display Logs |
EHQMC1 | EH&S-QM: Maintain Types of Chars. |
EHSAMBTAET | Medical Services |
EHSAMED | Occupational Health |
EHSASSIGN | Assignment Protocol to Person |
EHSASSLTA | Assignment LTA Rating from Work Area |
EHSASSPERS | Person list for protocol assignment |
EHSBC02 | Edit Brief Consultation |
EHSBP11 | Create physician |
EHSBP12 | Change physician |
EHSBP13 | Display physician |
EHSBP31 | Create Health Center |
EHSBP32 | Change Health Center |
EHSBP33 | Display Health Center |
EHSBP41 | Create Laboratory |
EHSBP42 | Change Laboratory |
EHSBP43 | Display Laboratory |
EHSBP51 | Create External Company |
EHSBP52 | Change External Company |
EHSBP53 | Display External Company |
EHSCALPROX | Enter Substitutes for Calender |
EHSCBER | Customizing Consultations |
EHSCDCT | Customize Diagnosis Types |
EHSCMAS | Customizing Measures |
EHSDATIMP | Import Medical Data |
EHSDIAGSL | EH&S: Diagnosis Key |
EHSEVAL00 | Occupational Health Report Tree |
EHSEXIST0 | Existing objects |
EHSH_C_NR_EXA_CO | Number Ranges Examination ID |
EHSH_C_NR_NEWPER | Number Ranges Internal Personnel No. |
EHSH_C_NR_RECN | Number Ranges Occup. Health Rec. No. |
EHSH_C_NR_VAC_ID | Number Ranges Vaccination ID |
EHSH_D_PCP | Planning Cockpit |
EHSMQUEST | Completing Questionnaires |
EHSMQUEST01 | Number Range Maint. Questionnaire |
EHSPERSHC1 | Assign Persons to Health Center |
EHSPP01 | Exposure Groups |
EHSPRANZ | Display Med. D. Import Logs |
EHSPRLOE | Delete Med. D. Import Logs |
EHSQCATOH | Question catalog |
EHSQEVAL01 | Evaluate Completed Questionnaires |
EHSQUESTOH | General questionnaire |
EHSSCAN | Scan Questionnaire |
EHSSERV | Medical Service Results / Sign-Off |
EHSSERV01 | Open Medical Service |
EHSSERV11 | Number Range Maint. Medical Service |
EHSSERV30 | Display Appointment List |
EHSSERV50 | Logical Database Selection Screen |
EHSSTRU00 | Existing objects |
EHSSUGGP | Proposal list personprot. |
EHSTERM01 | Scheduling medical service |
EHSVA02 | Edit Vaccinations |
EHSVU01 | Edit Health Surveillance Protocol |
EHSVU11 | Edit Examination |
EHSVU21 | Edit Physical Tests |
EHSVU31 | Edit lab. tests |
EHVD | HTML Customer Overview: Select Data |
EI01 | UIS: Activate Update |
EI03 | UIS: Change Communication Structure |
EI10 | UIS: Execute Evaluation |
EI11 | UIS: Create Evaluation |
EI12 | UIS: Change Evaluation |
EI13 | UIS: Display Evaluation |
EI14 | UIS: Settings for Standard Analysis |
EI18 | UIS: Create Field Catalog |
EI19 | UIS: Change Field Catalog |
EI1B | UIS: Maintain Requirements |
EI1F | UIS: Maintain Formulas |
EI20 | UIS: Display Field Catalog |
EI21 | UIS: Create Info Structure |
EI22 | UIS: Change Info Structure |
EI23 | UIS: Display Info Structure |
EI24 | UIS: Create Update |
EI25 | UIS: Change Update |
EI26 | UIS: Display Update |
EI27 | UIS: Create Evaluation Structure |
EI28 | UIS: Change Evaluation Structure |
EI29 | UIS: Display Evaluation Structure |
EI30 | UIS: Simulate Document Update |
EI31 | UIS: Statistics Update |
EI32 | UIS: Setup of Statistical Data |
EI35 | Set up stock statistics |
EI44 | UIS: Rate Statistics Selection |
EI45 | UIS: Rate Statistics Selection |
EI72 | CO-PA: Statistical Update |
EI80 | Check Document transfer COPA/BW/UIS |
EIDECOM1 | Communication on Basis of Serv.Prov. |
EIDECOM2 | Communication on Basis of Serv. Type |
EIDESERV1 | Define Service Types |
EIDESERV2 | Define Process Control |
EIDESERV3 | Define Own Billable Services |
EIDESERV4 | Define Third Party Billable Services |
EIDESERV5 | Define Non-Billable Services |
EIDESP1 | Allocate Operational Area |
EIDESP2 | Allocate Rate Categories |
EIDESP3 | Allocate Certification Status |
EINF | IS-U Information System |
EIS1 | UIS: Current Settings |
EJOBSCHEDULER | Job Scheduler |
EK01 | Acct Determ.: IS-U Receiv. Accounts |
EK02 | Acct Determ.: IS-U Rev. Accts |
EK03 | IS-U Argentinian Tax Determination |
EK04 | Activ.Code Distrib.Type in Argentina |
EK05 | Activ.Code Distrib.Type in Argentina |
EK06 | Defaults for Acct Display BB Amounts |
EK07 | Defaults for Acct Disp BB Amnts CIC |
EK08 | IS-U Account Display: Specifications |
EK09 | Define Specifications for Loans |
EK11 | Specifs: Source Item Charges in IP |
EK12 | Down Payment Specifications |
EK13 | Down Paym./Rec. Clearing Information |
EK14 | C FI Maintain Table TFK022A/B |
EK15 | Dunning Charge Specif.in Invoicing |
EK16 | Document Type: GI and VAT Perception |
EK17 | Specif. for Migration of Payments |
EK20 | Activate 2-Level Tax Determ. Code |
EK21 | Maintain 2-Step Tax Determ. Ident. |
EK22 | Payment Migration: Specifications |
EK23 | Down Payment Request Payment Proc. |
EK25 | Create Loan |
EK26 | Change Loan |
EK27 | Display Loan |
EK70 | Cust. Item Ind. -> Payment Block |
EK71 | Cstmzng: Aggr. Posting of Inbnd Bill |
EK72 | Transactions for Aggregated Posting |
EK73 | Aggr. Bill: Trans. -> Offsetting Tr. |
EK74 | Dereg. – Maintain Factory Calendar |
EK75 | Conversion Int./Ext. Transaction |
EK78 | FI-CA: Interest on Cash Sec. Deposit |
EK79 | Default values for cash deposit int. |
EK81 | Account Determ.: IS-T Receiv. Accnts |
EK82 | Account Determ.: IS-T Revenue Accnts |
EK92 | Create Payment Plan |
EK93 | Change Payment Plan |
EK93C | Combined Change of Payment Plans |
EK93M | Adjust Payment Plans Automatically |
EK94 | Display Payment Plan |
EK94C | Combined Display of Payment Plans |
EK95 | Manual History for Payment Schedule |
EK96 | Adjust Balance-Forward Amount |
EK96_DEFAULT | Default Adjustm. of Difference Amnt |
EKND | IS-U Customer Service |
EKS1 | PURCHIS: Statistics Update: Item Lvl |
EKSR | Remove BBP from Collective Bill |
EK_M100 | Defaults for Payment Medium ID |
EK_R017 | Doc. Type for Stat. Fee in Argentina |
EK_R100 | Def. Info. for Payment Medium ID |
EK_R200 | Def. Info. for Security Dep. Transf. |
EK_R201 | Def. Info for Sec.Dep.Trans. Revers. |
EK_R202 | Bollo Specifications (Italian Tax) |
EK_SURS | Charge Request for Mass Activity |
EL01 | Execute Order Creation |
EL06 | Execute Mass Order Creation |
EL09 | Execute Order Creation |
EL16 | Execute Order Output |
EL18 | Execute Estimation |
EL20 | Fast Entry |
EL22 | Fast Entry With Correction |
EL27 | Correction of Implausible Results |
EL27_MRUNIT | Correct Implausible MRs for MR Unit |
EL28 | Single Entry |
EL29 | Correction of Plausible Results |
EL30 | Estimate Meter Reading Results |
EL31 | Manual Monitoring |
EL32 | Automatic Monitoring |
EL35 | Meter Reading Order Output |
EL37 | Reverse Meter Reading Order Creation |
EL37_WO_MRUNIT | Reverse MRRs w/o Order Creation |
EL40 | Maintain Street Route |
EL41 | Display Street Route |
EL42 | Display Meter Reading Units |
EL43 | Device Overview |
EL50 | Create Meter Reading Group |
EL51 | Change Meter Reading Group |
EL52 | Display Meter Reading Group |
EL56 | Change Periodic Consumption |
EL57 | Display period consumption |
EL59 | Mass Change Meter Reading Units |
EL59P | Define Parameter Group |
EL60 | Activation EB for Individ. Install. |
EL61 | Activation EB for Amount of Install. |
EL62 | Deactivation of EB for Ind. Install. |
EL70 | List of Implausible MR Results |
ELDM | Monitoring of IDocs Processed |
ELEU | Upload of Meter Reading Results |
ELMU | Upload |
ELOC | Manage Container Location |
ELSIG00 | Signature Strategy |
ELSIG01 | Authorization Grp Digital Signatures |
ELSIG02 | Digital Signature |
ELSIG03 | Signature Method for Signat. Object |
ELSIG03N | Signature Method for Signat. Object |
EL_MA_MRIDOC | Process IDocs with errors |
EM10 | Goods Movement via Serial Numbers |
SAPconnect Easy EMail | |
EMASN | IDoc Monitor for Inb. Ship. Notific. |
EMFOR | Monitor for Forecast/JIT Del.Sched. |
EMIGALL | IS-U Migration |
EMIGCMP | IS-U Migration Company Maintenance |
EMIGCNV | IS-U Mig: Maintain Conversion Obj. |
EMIGCOM | Compare with migration Customizing |
EMIGFLD | IS-U Migration: Maintain Fields |
EMIGFVA | Fixed Value Maintenance |
EMIGIMP | IS-U Migration: Data Import |
EMIGJOB | IS-U Migration: Job Scheduler |
EMIGKSV | IS-U Migration: Maintain KSM |
EMIGMASSRUN | Mass Import Monitor: IS Migration |
EMIGMASSRUNGROUP | Group Import IS Migration |
EMIGOBJ | Maintain migration object |
EMIGPROJECT | IS-U Migration: Maintain Project |
EMIGSTAT | Display Stats Record: IS-U Migration |
EMIGSTR | Maintenance of autom. data structure |
EMIGUSR | IS-U migration user maintenance |
EMJIT | IDoc Monitor for JIT Calls |
EMMA | Log Analysis and Case Creation |
EMMAC1 | Create Case |
EMMAC2 | Change Case |
EMMAC3 | Display Case |
EMMACAP | Run Automatic Processes for Cases |
EMMACC | Cust. Tab. Add. Data in Transaction |
EMMACCAT1 | Create Case Category |
EMMACCAT2 | Change Case Category |
EMMACCAT3 | Display Case Category |
EMMACCAT4 | Delete Case Category |
EMMACCAT5 | Transport Case Category |
EMMACL | Clarification List |
EMMACLGEN | Generate Case List Program |
EMMACLS | Case List with Shortcut Keys |
EMMAIDOCLOG | IDoc log via EMMA |
EMMAJOBLOG | Job log via EMMA |
EMMALOG | Display Application Log |
EMMA_NR_CASE | Number Range Maintenance: EMMA_CASE |
EMMA_NR_JOB | Number Range Maintenance: EMMA_RUNID |
EMMA_OLD | Monitor mass activity |
EMORD | IDoc Monitor for SD Orders |
EMSG | Maintenance of Message Groups |
EMU1 | Convert Loans to EURO |
EMU2 | Reset Conversion to EURO |
EN00 | Number Range Maintenance: ISU_ERDK |
EN01 | Subscreens for Simple Notification |
EN03 | No. Range Maint.: ISU_EHAU |
EN04 | Number Range Maint.: ISU_EVBS |
EN05 | No. Range Maint.: ISU_EDCN |
EN06 | No. Range Maint.: ISU_EANL |
EN07 | Number Range Maintenance: ISU_ETRF |
EN08 | Number Range Maintenance: ISU_EWAOBJ |
EN09 | Number Range Maintenance: ISU_IDOC |
EN10 | Number Range Maintenance: ISU_EWAORD |
EN11 | No. Range Maint.: ISU_EZWG |
EN12 | No. Range Maint.: ISU_EKOG |
EN13 | No. Range Maint.: ISU_EEAG |
EN15 | No. Range Maint.: ISU_EABL |
EN17 | Number Range Maintenance: ISU_EVER |
EN18 | Number Range Maintenance: ISU_CREFNO |
EN19 | Number Range Maintenance: ISU_IDEPRO |
EN20 | Number Range Maintenance: ISU_IDETRA |
EN22 | No. Range Maint.: ISU_EDSC |
EN23 | Number Range Maintenance: ISU_EPREI |
EN25 | No. Range Maint.: ISU_EABP |
EN27 | No. Range Maint.: ISU_DEVGRP |
EN40 | Number Range Maintenance: ISU_IDCDOC |
EN41 | Number Range Maintenance: ISU_IDCDCI |
EN43 | No. Range Maint.: ISU_EKON |
EN50 | No. Range Maint.: ISU_EEIN |
EN55 | No. Range Maint.: ISU_EAUS |
EN70 | Number Range Maintenance: ISU_PRDOC |
EN80 | No. Range Maint.: ISU_TE271 |
EN99 | General Foreign Trade Processing |
ENBI | Number Range Maintenance: ISU_BIRUN |
ENCLEAN | Number Range Maintenance: ISU_ECLEAN |
ENCO | Printing / Communication |
ENDELIVER | Number Range Maintenance: EWAEL_DELI |
ENEDMCR | Number Range Maintenance: ISU_EDM_CR |
ENEDMFI | Number Range Maintenance: ISU_EDM_FI |
ENEDMIB | Number Range Maintenance: ISU_EDM_IB |
ENEDMPRO | Number Range Maintenance: ISU_EDMP |
ENEDMPROT | Number Range Maintenance: ISU_EDMPT |
ENEDMSC | Number Range Maintenance: ISU_EDM_SC |
ENEDMSD | Number Range Maintenance: ISU_EDM_SD |
ENEDMUS1 | Number Range Maintenance ISU_EDM_U1 |
ENEDMVN | Number Range Maintenance: ISU_EDM_VN |
ENER | No. Range Maint.: ISU_ERCH |
ENFO | Foreign Trade/Customs: Init. Screen |
ENGK | Legal control |
ENGR | Periodic Declarations |
ENIDESWD | Number Range Maintenance: ISU_IDESWD |
ENIN | Number range maint. ISU_INDEXN |
ENKOMCOTM | Test |
ENLO | Documentary Payments |
ENLP | Number Range Maintenance: ISU_LOGLPR |
ENNR | No. Range Maint.: ISU_LOGINR |
ENPA | FT: Enjoy: Period-end Closings |
ENPR | Preference Handling |
ENPS | No. Range Maint.: ISU_EABP |
ENRD | Number Range Maintenance: ISU_ERDMP |
ENROB | Number Range Maintenance: ISU_EWAROB |
ENROUTE | Number Range Maintenance: ISU_EROUTE |
ENSAMPLE | Number Range Maintenance: EWAEL_SMPL |
ENSL | Cockpit: Sanctioned Party List |
ENSV | Foreign Trade Data Maintenance |
ENVD | CIC: Data Environment Maintenance |
ENVOUCHER | Number Range Maintenance: EWAWA_PGR |
ENWDPL | Number Range Maintenance: EWAEL_WDPT |
ENWDPPROC | Number Range Maintenance: EWAEL_WDPP |
ENWEIGH | Number Range Maintenance: EWAWA_WPNR |
ENWEIGHOFL | Number Range Maintenance: EWAWA_WONR |
ENWK | No. Range Maint.: ISU_EWIK |
ENZD | Customs Objects: Documentation/Info. |
ENZW | No. Range Maint.: ISU_LOGIZW |
EOLA | Master Data Tab |
EP01 | Customizing: Transaction Statistics |
EP02 | Customizing: Stock Statistics |
EPA1 | Create Print Action Record |
EPA2 | Change Print Action Record |
EPA3 | Display Print Action Record |
EPAR | List Print Action Records |
EPDHIER | Display Hierarchy of MDT Category |
EPDTYPE | IS-U MD Generator: MDT Categories |
EPERS | IS-U Report Var. Maint. for MiniApps |
EPLOT | Repayment on Account |
EPMC | Customizing: Plant Manager |
EPM_REPORT_START | Start Report With Variant |
EPODSRVC1 | Create point of delivery services |
EPODSRVC2 | Change point of delivery services |
EPODSRVC3 | Display point of delivery services |
EPPM | Number Range Maintenance: ISU_PREPAY |
EPRACT | Number Range Maintenance: ISU_PRACT |
EPREPAY | Amnt Managmnt of Prepayment Meter |
EPREPAYFREE | Release locked PPM entries |
EPREPAY_RELEASE | Release locked PPM entries |
EPRODCUST | IS-U MD Template: Customizing |
EQ01 | Field Selection: Contract (IMG) |
EQ02 | Field Sel: Connection Object (IMG) |
EQ03 | Field Selection: Premise (IMG) |
EQ04 | Field Selection: Installation (IMG) |
EQ05 | Field Sel: Device Location (IMG) |
EQ06 | Field Sel: Initial Screen – Move-Out |
EQ07 | Field Sel: Move-In – Contract1 (IMG) |
EQ08 | Field Sel: Move-In Contract 2 (IMG) |
EQ09 | Field Sel: Owner Allocation (IMG) |
EQ10 | Field Selection for Property (IMG) |
EQ30 | Search Help for Parameter Recs (IMG) |
EQ31 | Search Help for Portions (IMG) |
EQ32 | Search Help for MR Units (IMG) |
EQ33 | Search Help for Contracts (IMG) |
EQ34 | Search Help for Conn. Objects (IMG) |
EQ35 | Search Help for Premises (IMG) |
EQ36 | Search Help for Installations (IMG) |
EQ37 | Search Help for Device Locs (IMG) |
EQ38 | Search Help for Register Grps (IMG) |
EQ39 | Search Help for I/O Groups (IMG) |
EQ40 | Search Help for Command Groups (IMG) |
EQ42 | Search Help for Winding Groups (IMG) |
EQ43 | Search Help for Device Categs (IMG) |
EQ44 | Search Help for Devices (IMG) |
EQ45 | Search Help for Lots (IMG) |
EQ46 | Search Help for Rates (IMG) |
EQ47 | Search Help for Schemas (IMG) |
EQ48 | Search Help for Rate Categs (IMG) |
EQ49 | Search Help for Discs/Surchgs (IMG) |
EQ50 | Search Help for Franchise Cont.(IMG) |
EQ51 | Search Help for Print Docs (IMG) |
EQ52 | Search Help for BB Plans (IMG) |
EQ53 | Search Help for Billing Docs (IMG) |
EQ54 | Search Help for Move-In Docs (IMG) |
EQ55 | Search Help for Move-Out Docs (IMG) |
EQ56 | Search Help for Disconn. Docs (IMG) |
EQ57 | Search Help for Cleaning Obj. (IMG) |
EQ58 | Search Help for Surfaces (IMG) |
EQ59 | Search Help for Routes (IMG) |
EQ60 | Search Help for Cont. Location (IMG) |
EQ61 | Srch Help for BP for Cont.Loc. (IMG) |
EQ62 | Srch Help for Guarantor Cntrct (IMG) |
EQ80 | Check Sub-Transactions for Rates |
EQ81 | Display Migration Handbook (IMG) |
EQ82 | Billing Master Data Transport (IMG) |
EQ83 | Check Rates (IMG) |
EQ84 | Check Activities (IMG) |
EQ85 | Check Statistics Groups (IMG) |
EQ90 | Task Customizing for IS-U (IMG) |
ER30 | Maintain Poli. Reg. Struc. Hierarchy |
ER31 | Maintain Political Regional Struct. |
ER32 | Display Political Regional Structure |
ER3D | Display Poli. Reg. Struct. Hierarchy |
ERCH_EXTR | Extracts: Export Billing Docuemnts |
EREC01 | Transfer to FI- single cont. mode |
EREC02 | Transfer to FI invoicing 3rd party |
EREC03 | Aggregated Posting to Contract Acc. |
EREG | IS-U Regional Structure |
ERN1 | No. Range Maint.: ISU_TE227 |
EROD | Transfer Master Data to Route Plan. |
ERONEW | Maintain Service Frequency |
EROUTE | Route |
ES20 | Create Contract |
ES20C | Tab Strip for IS-U Contract |
ES21 | Chg. Contract |
ES22 | Display Contract |
ES27 | Multiple Contract Maint. |
ES28 | Multiple Contract Display |
ES30 | Create Installation |
ES30CONTAIN | Tabstrip: Reference Values |
ES30HEAT | Tabstrip: Reference Values |
ES30LIGHT | Tabstrip: Reference Values |
ES30REFVAL | Tabstrip: Reference Values |
ES31 | Change Installation |
ES32 | Display Installation |
ES43 | Create Franchise Contract |
ES44 | Change Franchise Contract |
ES45 | Display Franchise Contract |
ES50 | Number Range Maintenance: ISU_EPROP |
ES51 | Create Ownership |
ES52 | Change Ownership |
ES53 | Display Ownership |
ES54 | Reverse Property |
ES55 | Create Connect. Object |
ES56 | Change Connect. Object |
ES57 | Display Connect. Object |
ES60 | Create Premise |
ES61 | Change Premise |
ES62 | Display Premise |
ES64 | Change Connection Object |
ES65 | Create Device Loc. |
ES66 | Change Device Loc. |
ES67 | Display Device Loc. |
ESALES_SVOFFERS | Maintain Settings for File Table |
ESARA01 | IS-U Archiving: Print Docmt Header |
ESARA02 | IS-U Archiving: Print Document Items |
ESARA03 | IS-U Archiving: Billing Document |
ESARA04 | IS-U Archiving: Budget Billing Plans |
ESARA05 | IS-U Archiving: Billing Doc. Lines |
ESARA06 | IS-U Archiving: MR Results |
ESARA07 | IS-U Archiving: Inspection List |
ESARA08 | IS-U Archiving: EDM Profile Values |
ESARA09 | IS-U Archiving: Prepayment Documents |
ESARA10 | IS-U Archiving: Usage Factors |
ESARA11 | IS-U: Archiving: Settlement Docs |
ESARA12 | IS-U Archiving: Routes |
ESARA13 | IS-U Archiving: Waste Disposal Order |
ESARA14 | IS-U Archiving: Installation Facts |
ESARA15 | IS-U Archiving: Switch Documents |
ESARJ01 | Activate AS for print doc. header |
ESARJ02 | Activate AS for print doc. line itms |
ESARJ03 | Archive IS bill.doc.header is active |
ESARJ04 | Activate AS for budget billing plan |
ESARJ05 | Arch.Info.Struct.:Bill.Doc.Lines Act |
ESARJ06 | ArchInfrastr. ME Results Active |
ESARJ07 | ArchInfStructure InspectList Active |
ESARJ08 | ArchInfStruc: EDM Prof.Values Active |
ESARJ09 | ArchInfStructure: Prepayment Active |
ESARJ10 | Arch.Inf.Struct.: Act. Waste Order |
ESARJ11 | Arch.Inf.Structure: Activate Routes |
ESARJ12 | Arch.Inf.Str.: Archive Install.Facts |
ESARJ13 | Arch.Inf.Structure: Settlement Doc. |
ESARJ14 | Arch.Info.Structure: Usage Factors |
ESARJ15 | Activ. ArchInfoStruc. f. Switch Docs |
ESD1 | IS-U Business Master Data |
ESD2 | IS-U Technical Master Data |
ESDF | Maint. of Add. Field Descriptions |
ESDP | Maintain Tolerance Profile |
ESFUTIL | ESF Utility |
ESIMD | IS-U Archiving: Reorg. Sim. Docs |
ESI_ADD_MAP | ESI Add mapping |
ESI_BO_TEST_TOOL | ESI Testtool for Business objects |
ESI_MAPPING | ESI Mapping |
ESI_MAPPING_DB | ESI Mapping |
ESOA_ENGINEER | Enterprise SOA Engineer |
ESOA_INTRO | Enterprise SOA Introspector |
ESPLOG | Display IDoc STOACT Log |
ESPLOGD | Delete IDoc STOACT Log |
ESWTMON01 | Monitoring of Switch Documents |
ETHI | Aggr. Posting Serv. Prov. CA |
ETHIM | Mass Act. Aggr. Posting for ServProv |
ETHIM_REV | Mass Activity Rev. Aggr. Posting SP |
ETHIM_TAX | Aggregated Posting for SP with Tax |
ETHI_DIS | Evaluation of DFKKTHI Entries |
ETP_DELETE_TASKS | Deleting tasks |
ETRANSF | Mass Activity – Aggregated Posting |
ETRM | IS-U Scheduling |
EUNLD | Delete Unneeded Billing Doc. Lines |
EUPTSP | GP Content Transport |
EVAL | BRE Statistics PARALLEL Mass Billing |
EVKK | IS-U Contract Accounts R/P |
EW00 | Conversions for the Euro |
EW01 | EMU Conversion: Package Overview |
EW04 | EMU Conversion: Field-Rel. Control |
EW06 | EMU Conv.: Form Routines per Package |
EW07 | EMU Conv.: Form Routines per Table |
EW08 | EMU Conv.: Acct Determination in FI |
EW09 | EMU Conv.: Document Type/Posting Key |
EW10 | EMU: Load Organization Objects |
EW11 | EMU: Load CO-PA Objects |
EW13 | EMU: Load Conversion Info for LIS |
EW14 | EMU: Load Conversion Info for EIS |
EW16 | Records No. of Largest Tables |
EW17 | Determine Required Database Memory |
EW18 | EMU: Load Depreciation Areas |
EW28 | EMU: Load CO Objects |
EW29 | EMU: Load Tables for FI-SL |
EW30 | FI Previous Open Item Reconciliation |
EW35 | FI Previous Clearing Procedures |
EW36 | FI Documents/Trans.Figures Analysis |
EW38 | EMU Conversion: MM Stock Value List |
EW38_HIERARCHY | Chge List Proc. for Ord.Hierarchies |
EW39 | FI Open Item Selection |
EW39_HIERARCHY | Disp. List Proc. for Ord. Hierarchs. |
EW3Z | Currency Select.f.Changeover Package |
EW40_HIERARCHY | Multi-level List Proc.for Ord.Hier. |
EW45 | FI D/C G/L Accts Analysis bef.Conv. |
EW46 | MM Edit Contract Release Order Docu |
EW47 | Create Standard Package |
EW48 | MM Display Archived Purchasing Docs |
EW49 | MM MM –> FI Balance Comparison |
EW4Z | Currency Select.f.Changeover Package |
EW50 | MM Post Adjustment Documents |
EW51 | FI S/L-G/L Reconciliation Analysis |
EW53 | FI Check Customizing |
EW55 | FI Adjust D/C G/L Accounts |
EW57 | EMU Conv: Start Postprocess.Programs |
EW58 | EMU Conv.: Conversion Programs Start |
EW59 | EMU Conv.: Start Preprocess.Programs |
EW61 | EMU Conv.: CO Credit w.Settl.Tables |
EW62 | EMU Conv.: CO Settlmnt Tables Recon. |
EW63 | EMU Conv.: CO Commt Totals Structure |
EW64 | EMU Conv.: CO Dwn Pmnt Totals Struc. |
EW65 | EMU: CO-AA Comparison for Investmnts |
EW67 | EMU: AA Summary Records Selection |
EW68 | EMU: AA Balance Adjustment |
EW69 | AA Transaction Figure Reconciliation |
EW72 | FI Subsequent Open Item Selection |
EW73 | Investment Programs Adjustment |
EW74 | FI Subseq.Open Item Reconciliation |
EW75 | FI Subsequent SL/GL Reconciliation |
EW76 | FI Docs/Trans.Figures Reconciliation |
EW77 | FI Docs/Transaction Figures Adjustmt |
EW80 | MM Totals Comparison MBEW |
EW82 | MM Stock Value List |
EW84 | List MM Differences |
EW93 | EMU: Load Conversion Info for FI-SL |
EW94 | EMU: Tables RESTART FLAG |
EW95 | EMU Conversion: Tables and Programs |
EW96 | EMU Conv.: Check Conversion Table |
EW98 | EMU Conv.: Check Conversion Program |
EW99 | Overview of all Packages |
EWA0 | EMU Conv: RE Load CO Objects |
EWA1 | FI-AA: Analysis of assets w/errors |
EWA2 | FI-AA: Asset before&after comparison |
EWA3 | Reconcil. of critical FI-AA documts |
EWA6 | Lock AA Transaction Types |
EWA7 | AA Totals Record Reconciliation |
EWA8 | AA Balances Reconciliation |
EWA9 | AA Asset Status Reconciliation |
EWABILL | Valuate Waste Billing Category |
EWABULKY | Create Bulk Waste Order |
EWAC | Action Manager: Customizing |
EWACAL | Maintain Calendar |
EWACAPAB | Daily Capacity |
EWACLEAN | Property |
EWACONTS | Container Transport |
EWAEL01 | Delivery Locks |
EWAEL02 | View Control |
EWAEL03 | Reserve Sample |
EWAEL04 | Waste Disp. Installation Management |
EWAEL05 | Transaction Group |
EWAEL06 | Procedures Within Facility |
EWAEL07 | Operations Log |
EWAELOCEO_INIT | Structure Container Loc. Allocations |
EWAFAKTOR | Waste Billing Factor |
EWAGG | Guarantor Contract |
EWAORDALL | Create Waste Disposal Order |
EWAORDDEL | Delete Waste Disposal Order |
EWAORDER | Change/Display Waste Disposal Order |
EWAORDERDOWN | Output Waste Disposal Order |
EWAORDRESL | Confirmation |
EWAPLAN | Planning |
EWAROB | Cleaning Object |
EWAROBTYP | Maintain Cleaning Object Category |
EWAS | IS-U Waste Management |
EWAWA01 | Accelerated Weight Entry |
EWAWA02 | Weighing Procedure |
EWAWA03 | General Cargo Entry |
EWAWA04 | Offline Weighing |
EWAWAT001 | Hardware Profile |
EWAWAT002 | Profile Control |
EWAWAT003 | Profile Group |
EWA_AAT_CHECK | Consistency Check for Billing |
EWBC | Customizing: Front Office Processes |
EWBE | Customizing: Editor Step |
EWB_WEBGUI | FOPs for Web GUI |
EWC0 | RKAABR01: Order Settlement Analysis |
EWC1 | CO-PA Reports Translation |
EWC2 | CO Reconciliation Ledger |
EWC4 | Reconciliation of Parked Docs FM |
EWCF | Confirm Euro Currency Customizing |
EWCK | Currency Check BKPF, KONV |
EWCM | Maintain Currency Tables for Euro |
EWCT | Currency Test Converter |
EWEBIAC_1_PAY | ISS Pay Bills |
EWEBIAC_ACCT_INFO | ISS Accounts Information |
EWEBIAC_A_PAY | ISS Direct Debit Mandate |
EWEBIAC_A_PAY_CIC | ISS Direct Debit Mandate as ESS |
EWEBIAC_CALLBACK | ISS Initiate Callback |
EWEBIAC_CH_MD | ISS Change Bill Address |
EWEBIAC_CH_MD_CIC | ISS Change Bill Address ESS |
EWEBIAC_CONSUMP_HIST | ISS Consumption Overview |
EWEBIAC_CONS_HIS_CIC | ISS Consumption Overview in CIC |
EWEBIAC_CONTINUE | Dummy Entry for Service Usage |
EWEBIAC_CPUSER | Customer Portal – User |
EWEBIAC_ENROLLMEN | ISS Initial Data Creation |
EWEBIAC_ENROLLMENT | ISS Initial Data Creation |
EWEBIAC_ENROLL_CIC | ISS Initial Data Creation as ESS |
EWEBIAC_HTMLBILL | ISS Bill |
EWEBIAC_INFO | ISS Accounts Information |
EWEBIAC_INFO_CIC | ISS Account Information ESS |
EWEBIAC_LOGIN | ISS Internet Account |
EWEBIAC_METER_CIC | ISS Meter Reading Entry from CIC |
EWEBIAC_METER_READ | ISS Meter Reading Entry |
EWEBIAC_MOVEOUT | ISS Move-Out |
EWEBIAC_MOVE_IN | ISS Move-In |
EWEBIAC_PASSWD | ISS Change Internet Password |
EWEBIAC_PASSWD_NEW | ISS Password Forgotten |
EWEBIAC_PREMISE_SEL | ISS Premise Selection |
EWEBIAC_PREM_SEL_CIC | ISS Premise Selection |
EWEBIAC_SHOW_PROFIL | ISS Display Profile Values |
EWEBIAC_TEMPLATE | ISS Template |
EWF1 | Display FI/AA Adjustment Differences |
EWF2 | Display Open Item Total at Key Date |
EWF3 | Display Critical Documents |
EWF4 | Display Clearing Proced.Adjustment |
EWF7 | Delete Table EWUFI_SOP |
EWF8 | Compare Index w.Transaction Figures |
EWF9 | Compare Index w.Transaction Figures |
EWFC | IS-U Front Office Configuration |
EWFC0 | Action Box Configuration |
EWFC1 | Action Config. for HTML Operation |
EWFG | Add Up Totals Records |
EWFM | Find Open Dunning Runs |
EWFS | Check for Balances in Local Currency |
EWFZ | Find Open Payment Runs |
EWG5 | Consolidation Staging Ledger |
EWHV | Generic IAC for Cluster Objects |
EWK0 | Customer Development: Find Fields |
EWK1 | Cust.Development: Curr.in Report Txt |
EWK2 | Cust.Development: Curr.on Screen |
EWK3 | Customer Development: Assign Rule |
EWK4 | Customer Development: Save Selection |
EWM1 | MM Fill Fields in EBAN |
EWM3 | Match MM Sales Values |
EWM4 | MM Purchase Order History Adjustment |
EWM6 | Reconcile GR/IR Clearing Account |
EWMA | IS-U Work Management |
EWS1 | EMU Conv.: Check Analysis Program |
EWS2 | Evaluate Archived Data |
EWS3 | List of Critical Archives |
EWSH | EMU Procedure Monitor |
EWT0 | Change Plan Year for Chngover Pckge |
EWT1 | Set Ability to be Restarted |
EWT2 | Activate a Changeover Package |
EWT3 | Start Forecast |
EWTF | Table Selection for RESTART/NO VIEW |
EWUD | EMU mass conversion in cust. master |
EWUL | Currency conversion vendors |
EWUM | Conversion Sequence/Server Assignmnt |
EWUO | Transaction data for EMU conversion |
EWUS | Maintain Largest Tables |
EWUT | EMU: TA currency changeover FX/MM/DE |
EWWA | Currency Select.f.Changeover Package |
EWWB | Determining Ratios & Exchange Rates |
EWX1 | FI Analyze: Open Items |
EWX2 | FI Analyze: Open Items |
EWX7 | FI Post: Post Documents Subsequently |
EWZ5 | Lock Users |
EWZ6 | Unlock System |
EWZA | Confirm System Settings |
EXAMPLE_FLOW_M | EXAMPLE_FLOW_M |
EXEORGCHEARM | Parameter transaction for TG01000008 |
EXPD | Expediting |
EXPD_STNUM | Number Range Status Information |
EXPG | Agent Determination |
EXPO_ANA | Analysis of a FOX Folder |
EXPO_READ | Read & Visualize FOX Storage |
EXPO_TEST | Text explosion FOX with PLM objects |
EXP_CUST | Express Planning Customizing |
EXP_CUST_KFPRICE | Prices of Statistical Key Figs |
EXP_INSTANCE_CREATE | Create Instance |
EXP_INSTANCE_DISPLAY | Create Instance |
EXP_INSTANCE_EDIT | Create Instance |
EXTID_DN | External Identification Type DN |
EXTID_ID | External Identification Type ID |
E_DEREG_SYST | Deregulation: System Settings |
E_JBP_CUST | Customizing JBP |
E_JBP_SYST | SAP System Settings for JBP |