Is-u Tcodes

2009.02.25 1

Transactions and Texts

EA00

Test Billing of a Contract

EA04 PayMeth.Determ.

Maintain Specifs for

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

EA19

Create Bill (Individual Creation)

EA20

Reverse Billing Document

EA21

Adjustment Reversal Billing Docs

EA22

Display Billing Document

EA24

Delete Adj. Reversal frm Bill.Order

EA25

Create Partial Bill (Individual)

EA26

Mass Processing: Create Bill

EA27 Bill

Mass Processing: Create Partial

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

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.

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

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.

EA85

Maintain Burning Hour Calendar

EA86

Copy Burng Hr Calendar for One Year

EA87

Rate Determination

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

EABICO

Bill Correction

EABIH

Archive Billing Document Headers

EABIL

Archive Billing Document Line Items

EACCBAL Deregulation

Acct Balnce Display for

EACCMAIN Supplier

Manual Acct Maintenance for

EACOLLREV

Select Reversed Documents (SR)

EADYN

Define Dynamic Period Control

EAFACTS

Archive Installation Facts

EALOGBI_1

Detail display: MiniApp EMAP_LOGBI

EALOGIN_1

Detail display

EALZ

Logical Register Numbers

EAMACB

Consumption History from Inv. Line

EAMACH

Mass Overall Check

EAMS00

Mass Billing of Simulation Indexes

EAMS01

Mass Act.: Billing of Sim. Indexes

EAMS10

Create Simulation Indexes

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.

MiniApp EMAP_LOGIN

EAOUT_1 EMAP_OUTBIIN

Detail display

MiniApp

EAPDH

Archive Print Document Headers

EAPDL

Archive Print Document Line Items

EARDISP01

Display Archive: Print Doc. Header

EARDISP02 Itms

Display Archive: Print Document

EARDISP03

Display Archive: Billing Document

EARDISP04 Plans

Display Archive: Budget Billng

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 Bill.

Simulation f. Backbill. and PE

EASISI

Create Individ. Simulation

EASY Transactions

Tool:Search For/Call-Up

EASYDMS_CUS Management

Customizing Easy Document

EATR Bill/Part.Bill

Mass Activity: Create

EA_DOWNLOAD

Download Billing Master Data

EA_TRANSPORT

Complete Transport of Master Data

EA_UPLOAD

Upload Billing Master Data

IQ01

Create Material Serial Number

IQ02

Change Material Serial Number

IQ03

Display Material Serial Number

IQ04

Create Material Serial Number

IQ08

Change Material Serial Number

IQ09

Display Material Serial Number

IQM1 qual.notificatn

Create cond. records

IQM2

Change cond.records qual.notificatn

IQM3 qual.notificatn

Display cond.records

IQM_CM_CONFIG

IQM Information Consistency

IQS1

Create Notification - Extended View

IQS12

Process Task

IQS12_EWT

Process Task

IQS2

Change Notification - Extended View

IQS21

Create Notif. - Simplified View

IQS21_EWT

Creating Notifications

IQS21_W

Creating Notifications from ISR

IQS22

Process Notif. - Simplified View

IQS22_EWT

Notification Processing

IQS23

Display Notif. - Simplified View

IQS3 View

Display Notification - Extended

IQS8

Worklist: Notifications (General)

IQS8WP

IQS8 - Call from Workplace/MiniApp

IQS9

Worklist: Tasks (General)

IQS9WP

IQS9 - Call from Workplace/MiniApp

IQSP

Split software license

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

EG14

Create Command

EG15

Change Command

EG17

Create Command Group

EG18

Change Command Group

EG27

Create Device Group

EG28

Change Device Group

EG29

Display Device Group

EG30

Full Replacement

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 SortSeq.

Maint. Basic Cat. Desc. and

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 ISU_GCONTR

Number Range Maintenance:

EGMN

IS-U Device Management

EGPB

Assign Breakpoint to User

EGR

Number Range Maintenance: ISU_DGEN

EGW1

Create Winding Group

EGW2

Change Winding Group

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

EL35

Meter Reading Order Output

EL37 Creation

Reverse Meter Reading Order

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 Install.

Activation EB for Amount of

EL62 Install.

Deactivation of EB for Ind.

EL70

List of Implausible MR Results

ELDM

Monitoring of IDocs Processed

ELEU

Upload of Meter Reading Results

ELOC

Manage Container Location

ELSIG00

Signature Strategy

ELSIG01 Signatures

Authorization Grp Digital

ELSIG02

Digital Signature

ELSIG03

Signature Method for Signat. Object

ELSIG03N

Signature Method for Signat. Object

EL_MA_MRIDOC

Process IDocs with errors

E25M

Extend Budget Billing Plan

E25T BillDocs

Select BillOrder/Uninvoiced

E61CD

Delete Correspondence Data

E61D

Delete Budget Billing Plan

E61K

Maintain Defaults for BB Procedure

E61L 06

Charges Plan Active for Div. Cat.

E61PSD

Stop Payment Scheme

EK01

Acct Determ.: IS-U Receiv. Accounts

EK02

Acct Determ.: IS-U Rev. Accts

EK03

IS-U Argentinian Tax Determination

EK04 Argentina

Activ.Code Distrib.Type in

EK05 Argentina

Activ.Code Distrib.Type in

EK06 Amounts

Defaults for Acct Display BB

EK07

Defaults for Acct Disp BB Amnts CIC

EK08 Specifications

IS-U Account Display:

EK09

Define Specifications for Loans

EK11

Specifs: Source Item Charges in IP

EK12

Down Payment Specifications

EK13 Information

Down Paym./Rec. Clearing

EK14

C FI Maintain Table TFK022A/B

EK15

Dunning Charge Specif.in Invoicing

EK16 Perception

Document Type: GI and VAT

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

EK70

Cust. Item Ind. -> Payment Block

EK72

Transactions for Aggregated Posting

EK73 Tr.

Aggr. Bill: Trans. -> Offsetting

EK74

Dereg. - Maintain Factory Calendar

EK75

Conversion Int./Ext. Transaction

EK78 Deposit

FI-CA: Interest on Cash Sec.

EK79

Default values for cash deposit

int. EK81 Accnts

Account Determ.: IS-T Receiv.

EK82 Accnts

Account Determ.: IS-T Revenue

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 Lvl

PURCHIS: Statistics Update: Item

EKSR

Remove BBP from Collective Bill

EK_M100

Defaults for Payment Medium ID

EK_R017 Argentina

Doc. Type for Stat. Fee in

EK_R100

Def. Info. for Payment Medium ID

EK_R200 Transf.

Def. Info. for Security Dep.

EK_R201 Revers.

Def. Info for Sec.Dep.Trans.

EK_R202

Bollo Specifications (Italian Tax)

EK_SURS

Charge Request for Mass Activity

ES20

Create 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

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 Items

IS-U Archiving: Print Document

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 Documents

IS-U Archiving: Prepayment

ESARA10

IS-U Archiving: Usage Factors

ESARA11

IS-U: Archiving: Settlement Docs

ESARA12

IS-U Archiving: Routes

ESARA13 Order

IS-U Archiving: Waste Disposal

ESARA15

IS-U Archiving: Switch Documents

ESARJ01

Activate AS for print doc. header

ESARJ02 itms

Activate AS for print doc. line

ESARJ03 active

Archive IS bill.doc.header is

ESARJ04

Activate AS for budget billing plan

ESARJ05 Act

Arch.Info.Struct.:Bill.Doc.Lines

ESARJ06

ArchInfrastr. ME Results Active

ESARJ07

ArchInfStructure InspectList Active

ESARJ08 Active

ArchInfStruc: EDM Prof.Values

ESARJ09

ArchInfStructure: Prepayment Active

ESARJ10

Arch.Inf.Struct.: Act. Waste Order

ESARJ11

Arch.Inf.Structure: Activate Routes

ESARJ12 Install.Facts

Arch.Inf.Str.: Archive

ESARJ13

Arch.Inf.Structure: Settlement Doc.

ESARJ14

Arch.Info.Structure: Usage Factors

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

ESPLOGD

Delete IDoc STOACT Log

ESWTMON01

Monitoring of Switch Documents