Module Submodule Transaction Code Text

IS-U Billing
Master Data
EA56 Define Rate Types
S_KK4_74000866 Define Operands
S_KK4_74000867 Define Price Adjustment Clauses
S_KK4_74000893 Define Prices
S_KK4_74000887 Define Rates
S_KK4_74000889 Define Schemas
S_KK4_74000825 Define Rate Categories
S_KK4_74000824 Define Rate Determination
S_KK4_74000826 Define Discounts/Surcharges
Transport Billing Master Data
EA_TRANSPORT Complete Transport
EA_DOWNLOAD Download Selective Master Data
EA_UPLOAD Upload Selective Master Data
Special Functions
Gas Billing
S_KK4_82000027 Gas Date in Meter Reading Document
Franchise Contract
ES43 Create
ES44 Change
ES45 Display
BTREE Backlog Reduction Engine
Billing Execution
Parallel Processing
EA38 Mass Billing
EA39 Mass Billing Simulation
Mass Processing
EAMABI Mass Billing
EAMASI Mass Billing Simulation
EAMACH Mass Overall Check
Individual Processing
EASIBI Individual Bill
Individual Simulation
EASISI Billing
 EASIM01 Backbilling and Period-End Billing
EASIM Execute Simulation Scenarios
EASICH Individual Overall Check
EA00 Billing Analysis
Manual Billing
EA16 Create
EA17 Change
EA18 Display
EA05 Outsorting
Reversal
EA20 Billing Reversal
EA21 Adjustment Reversal
EA24 Delete Adjustment Reversal in Billing Order
EA22 Display Document
EABICO Bill Correction
Build Consumption History
EAMACB Consumption History from Bill Line Items
EAMACF Consumption History from Installation Facts
Mass Simulation
Settings
EAMS21 Create UIS Version
EAMS20 Define Simulation Periods
Preparation
EAMS22 Statistics for Billing Document Processing
EAMS10 Create Simulation Indexes
Execution
EAMS00 Mass Billing of Simulation Indexes
EAMS01 Parallel Processing. Billing Simulation Indexes
Monitoring
EAMS11 Monitor for Mass Simulation
EAMS12 Statistics for Simulation Indexes
EAMS13 Delete Simulation Indexes
Settings
Current Settings
S_KK4_74000832 Maintain Gas Temperatures Measured Monthly
S_KK4_74000831 Maintain Gas Temperatures Measured Daily
 S_KK4_74000829 Maintain Fixed Temperature Values
S_KK4_74000810 Define Gas Pressure per Gas Pressure Area
S_KK4_74000808 Maintain Air Pressures Measured Monthly
S_KK4_74000807 Maintain Annual Air Pressures Values
S_KK4_74000817 Maintain Monthly Calorific Values per Cal. Value District
S_KK4_74000816 Maintain Daily Calorific Values per Calorific Value District
S_KK4_74000815 Maintain Energy Feedings per Calorific Value District
S_KK4_74000852 Maintain Billing Calorific Values
S_KK4_74000863 Maintain Burning Hour Calendar
IS-U Energy Data Management
Profile Management
Profile Header
EEDM06 Create
EEDM07 Change
EEDM08 Display
Profile Allocation
EEDM04 Change
EEDM05 Display
Profile Values
EEDM01 Change
EEDM02 Display
Synthetic Profiles
EEDMFACTORCALC Generate Dynamic Modification Factors
Settlement
Master Data
EEDMSETTLUNIT01 Create Settlement Unit
EEDMSETTLUNIT02 Change Settlement Unit
EEDMSETTLUNIT03 Display Settlement Unit
EEDM_SETTLUNIT_GEN Generate Settlement Units
EEDM_SETTLPROFILE Define Sample Profiles for Settlement Parameters
Selection Variants for Settlement
EEDMSETTLVAR01 Create
EEDMSETTLVAR02 Change
EEDMSETTLVAR03 Display
Settlement Document
EEDMSETTLCREATE Create
 EEDMSETTLCHANGE Change
EEDMSETTLDISP Display
EEDMSETTLST Start/Stop Settlement Run
Analysis for Settlement
EEDMSETTLANALYSE Points of Delivery for Settlement Document
EEDMSETTLANALYSEPOD Display Documents for Point of Delivery
Profile Calculation
EEDMCALCWB Calculation Workbench
Monitoring
EDM1 Profile Value Import
Utilities
S_KK4_82000769 Start Settlement Run
S_KK4_82000768 Create Settlement Document and Start Settlement Run
EEDMSETTLPARA_WZ Check and Create Settlement Parameters
IS-U Invoicing
Execute Invoicing
Parallel Processing
EA26 Create Bill
EA27 Create Partial Bill
EATR Create Bill and Partial Bill Together
EA28 Request Budget Billing Amounts
EA29 Print out Print Document
EA58 Print collective bill
EA33 Reverse Bill
EA34 Full Reversal
Mass Processing
EA10 Create Bill
EA11 Create Partial Bill
EA46 Create Bill and Partial Bill Together
EA12 Request Budget Billing Amounts
EA60 Print out Print Document
EARELINVOICE Release Outsorted Print Documents
EA10_COLL Create Collective Bill
EA64 Print Collective Bill
EA15 Reverse Bill
EA14 Full Reversal
 Individual Processing
EA19 Create Bill
EA25 Create Partial Bill
EA45 Create Bill and Partial Bill Together
EA13 Full Reversal
EASIBI Individual Bill
EASISI Individual Simulation
EA05 Outsorting
E25T Analyze Billing Order/Uninvoiced Billing Documents
EA40 Display Print Document
Budget Billing Plan
Statistical/Partial Bill Procedure
EA61 Create Budget Billing Plan
EA62 Change Budget Billing Plan
EA63 Display Budget Billing Plan
E61M Adjust BB Plan Automatically
E25M Extend Budget Billing Plan
EA65 Adjust BB Plan to Modified Billing Dates
E61D Delete Budget Billing Plan
EA61EX Express Transaction for Changing Budget Billing Amounts
Payment Plan
EK92 Create
EK93 Change
EK94 Display
EK93M Adjust automatically
EK95 Manual History
EK96 Modify Differential Amount
E61D Delete
Payment Scheme
EA61PS Create
EA62PS Change
EA63PS Display
E61PSD Exit
EA65PS Create Payment Scheme Requests
EA66PS Mass Action: Create Payment Requests
IS-U Device Management
Technology
Register Group
EG04 Create
EG05 Change
EG06 Display
Input/Output Group
EG07 Create
EG08 Change
EG09 Display
Command/Command Group
EG14 Create Command
EG15 Change Command
EG16 Display Command
EG17 Create Command Group
EG18 Change Command Group
EG19 Display Command Group
Winding Group
EGW1 Create
EGW2 Change
EGW3 Display
Device Category
EG01 Create
EG02 Change
EG03 Display
Device
IQ01 Create
IQ02 Change
IQ03 Display
List Editing
IQ04 Create
IQ08 Change
IQ09 Display
MB00
EM10 Transfer via Serial Numbers
Device Installation
Device Info Record
EG44 Create
EG41 Change
EG43 Display
Device Grouping
EG27 Create
EG28 Change
EG29 Display
Installation
EG31 Full
EG33 Technical
EG34 Billing-Related
EG51 Technical Reversal
Removal
EG32 Full
EG36 Technical
EG35 Billing-Related
EG53 Technical Reversal
Replacement
EG30 Full
EG52 Technical Reversal
EG50 Reverse Technical I/R/R
EG42 Modification
Installation Structure
Device Allocations
EG72 Maintain
EG73 Display
Rate Data
EG70 Change
EG71 Display
Register Relationships
EG75 Create
EG76 Change
EG77 Display
Period Consumption
EL56 Maintain
EL57 Display
 Logical Register Number
EG60 Change
EG61 Display
Meter Reading
Parallel Processing
EL09 Order Creation
EL16 Order Output
ELMU Upload
EL18 Estimate
Meter Reading Organization
EL40 Change Street Route
EL41 Display Street Route
EL42 Display Meter Reading Units
EL59P Define Parameter Group
EL59 Mass Changes to Meter Reading Unit
Order Creation
EL01 Individual Order
EL06 Mass Order
EL35 Order Output
Estimate Meter Reading Results in Billing
EL60 Activation for Individual Installation
EL62 Deactivation for Individual Installation
EL61 Activation for Multiple Installations
Entry of Meter Reading Results
ELEU Upload
Fast Entry
EL20 Without Correction
EL22 With Correction
EL28 Single Entry
Correction of Meter Reading Results
EL29 Plausible Results
EL27 Implausible Results
EL30 Meter Reading Result Estimation
EL37 Reversal
Monitoring
EL31 Manual
 EL32 Automatic
ELDM Meter Reading Results from IDoc
EL43 Device Overview
Inspection
Sampling Procedure
EG80 Create Lot
EG81 Change Lot
EG82 Display Lot
EG8C Merge Lots
Compile Lot
EG83 Dialog Processing
EG8A Background Processing
EG84 Determine Lot Devices
EG85 Draw Sample Devices
Periodic Replacement List
EG88 Create
EG89 Display
EG90 Create Notifications/Work Orders for Device Replacement
List Editing for Notifications
EE52 Change (multi-level)
EE53 Display (Multi-Level)
Work Order List Editing
EE72 Change
EE73 Display
EG97 Certification
Settings
Current Settings
S_KK4_74000708 Define Energy Feeding per Period
S_KK4_74000705 Define Degree Day Coefficients
S_KK4_74000710 Define Meter Reader
IS-U Regional Structure
Postal
Postal Code
SR30 Create
SR31 Change
SR32 Display
 City
SR10 Create
SR11 Change
SR12 Display
Street
SR20 Create
SR21 Change
SR22 Display
Political
ER30 Maintain Hierarchy
ER3D Display Hierarchy
ER31 Maintain Elements
ER32 Display Elements
IS-U Business Master Data
Business Partner
BP Maintain Business Partner
Contract Partner
FPP1 Create
FPP2 Change
FPP3 Display
Installer
FPP7 Create
FPP8 Change
FPP9 Display
Contact Person
BUA1 Create
BUA2 Change
BUA3 Display
Prospect
BUI1 Create
BUI2 Change
BUI3 Display
Business Partner (General)
BUG1 Create
BUG2 Change
BUG3 Display
 FPCR1 Display Creditworthiness
FPCR2 Change Creditworthiness
FP05BNKD Copy Bank Data from Clarification Cases
FPP4 Maintain Bank Data
FPP2A Activate Planned Changes
FPDKCPR Enter Registration ID (DK)
Contract Account
CAA1 Create
CAA2 Change
CAA3 Display
Contract
ES21 Change
ES22 Display
ES27 Change All
ES28 Display All
IS-U Technical Master Data
Connection Object
ES55 Create
ES56 Change
ES57 Display
Connection
IE01_ISU_C Create
IE02 Change
IE03 Display
Premise
ES60 Create
ES61 Change
ES62 Display
Installation
ES30 Create
ES31 Change
ES32 Display
Point of Delivery
EEDM09 Create
EEDM10 Change
EEDM11 Display
 EDEREG_PODGROUP_GEN Generate PoD Groups
Device Location
ES65 Create
ES66 Change
ES67 Display
IS-U Scheduling
Parameter Record
E42B Create
E42C Change
E42A Display
E42F Delete
Evaluation
E42D Parameter Record
Schedule Master Record
Portion
E41B Create
E41C Change
E41A Display
E41E Delete
Meter Reading Unit
E41H Create
E41G Change
E41F Display
E41I Delete
Evaluation
E41D Schedule Master Record
E41L Allocated Meter Reading Unit
Schedule Record
Create
EA43 Portion or Meter Reading Unit
E43A Portion and/or Meter Reading Unit
E43B All Meter Reading Units of a Portion
E40B Change
E40A Display
EA44 Delete
EA44M Delete Multiple Entries
 Evaluation
E43C Schedule Record
Dynamic Schedule Record
E1DY Create/Replace
E2DY Change/Display
E3DY Delete
Environment
E43D Display all Meter Reading Units of a Portion
E43E Activate all Meter Reading Units of a Portion
IS-U Contract Accounts R/P
Account
FPL9 Account Balance
Further Information
FPDM00 Clarification Case for Account Balance
FPM3 Dunning History
FPRH Installment Plan History
FPM4 Returns History
FPCOHIST Correspondence History
FP04H Write-Off History
FPCR1 Creditworthiness
FPD2 Security Deposits
FP03H History of Collection Items
FPZWH Reposted Adjustments to Receivables
FP06 Maintain
FP04 Write Off Items
FPZW Adjust Receivables
FPTCRPO Process Credits
FP40 Transfer Items
FPCB Process Collective Bill
Interest
FPI1 Post
FPI4 Display Calculation
Installment Plan
FPR1 Create
FPR2 Change
FPR3 Display
 Security deposits
FPSEC1 Enter
FPSEC2 Change
FPSEC3 Display
FPI2 Calculate Interest
Submit for Collection
FP03E Release Items for Collection
FP03D Submit Items for Collection
FP03 Process Collection Items
Loans
EK25 Create
EK26 Change
EK27 Display
Payments
FPVZ Agree Payment Amounts
Process Payment Advice Notes
FPAV From Customer
FPAVI From Collection Agency
FPB0 Payment at Cash Desk
Cash Journal
FPCJ Cash Journal
FPCJM Cash Journal Master Data
FPSC Overview of Cash Desk Closing
FPCJR Cash Journal Evaluation
Responsibilities
FQ_FPCJ_SU Branch Office Manager
FQ_FPCJ_SC Cashier with Special Tasks
FQ_FPCJ_NC Cashier
FP05 Payment Lot
FP25 Check Lot
FP35 Credit Card Lot
FP45 Payment Order Lot
FP50 Manual Outgoing Check Lot
Clarification Activities
FPCPL Payment Allocation
FP05_PROP Maintain Exception Accounts for Payment Clarification
 FP30 Find Payment
FP30C Find Own Clarification Cases
FPRU Overview of Repayment Requests
FP18 Reverse Repayment Request
FPZP Payment Form Items
FPCCR Cashed Checks
FPCUM Write-Off from Clarification Worklist
FPCH1 Online Check Printing
FPCHR Check Management
FPREPT Receipt Management
Returns
FP09 Returns Lot
FPCRL Clarification Cases
Reporting of Incorrect Bank Data
FP70 Edit Lot
FPCNR Clarification Cases
Payment Run
FPOR2 Change Payment Order
FPOR3 Display Payment Order
FPOR8 Reverse Payment Order
FPOR8M Mass Reversal of Payment Orders
FPS_RFKKPYOL Overview of Payment Orders
FPCPR Exception Clarification
FP31 Find Payment
FPCHP Check Assignment for Payment Run
FPPST Stop Future Payments (DK)
Credit
FPCRPO Clarification
External Payment Banks
FPCVS_CONF Copy Payment Confirmations
FPCVS_EXAM Monitor Payments
FPCVS Clarification of Transferred Payments
Document
FPE1 Post
FPE2 Change
FPE2M Mass Change
 FPE3 Display
FPE4 Display Changes
FP07 Reset cleared items
FP08 Reverse
FP08M Mass Reversal
Reconciliation Key
FPF1 Create
FPF2 Close
FPF3 Display
FPT5 Display Document List
S_KK4_74002356 Maintain User-Specific Posting Settings
Standing Request
FKKORD2 Edit
FPDUDC Generate Documents
FKKORDA Approve Request
Reporting
RFKKO2 Display Documents Generated from Standing Requests
RFKKO2H Reconcile Documents Generated from Standing Requests
Periodic processing
For Contract Accounts
Payment Notifications
FPDDAX Create
FPDDA3 Change
FPDDA2 Display
Prenotification
FPPNH Display History
FPPNU Change Processing Status
FPPNO Create File
FPPNR Process Return File
FPY1 Payment Run
Boleto
FBOL3 Display
FPBRBOLO Create DME File
FBO1 Mass Run
FBO1S Individual Creation
FBO1C Mass Reversal
FPREPTM Printed Receipt
FPINTM1 Interest Run
FP04M Write-off run
FPCHS Reversal of Check Payments
Dunning Notice
FPVA Dunning Proposal Run
FPVB Dunning Activity Run
FPVC Mass Reversal of Dunning Notices
FPDUTL Telephone List
FPVT Forward Telephone List
Correspondence
FPCC0002 Create Account Statements
FPCC0026 Create Balance Notification
FPCOPARA Print
FPRD Installment Plan Printing
FKEXMA Monitor Tax Exemptions
FPCC0029 Create Business Partner Statements
FPCC0034 Generate Write-Off Notification
Submit for Collection
FP03M Release Run
FP03DM Submission Run
FPCI Information for Collection Agencies
FP03U Receivables Recalled
FPMA Automatic Clearing
FKLOCK2 Set Processing Locks
FPLKDEL Delete Processing Locks
FKLOCK01 Check Conditional Locks
FPLKA Evaluation of Processing Locks
Security deposits
FPRL Release
FPINTM2 Interest for Cash Security Deposit
FPD1 Statistics
FPCRPO_DET Create Credit List
Forward Postings
Preparation
FP05FIK Assign New Reconciliation Key to Payment Lot
FP09FIK Assign New Reconciliation Key to Returns Lot
FPG4 Delete and Close Reconciliation Key
FPT1 Check Summary Records
FPT6 Recreate Totals Records
FPG0 Maintain Alternative Posting Date
Execution
FPG1 Transfer to General Ledger
FPG3 Transfer to Profitability Analysis
FPCF Cash Management Transfer
Control
FPO2 Reconcile open items
FPT3 Reconcile G/L Accounts
FPG2 Check General Ledger Documents
FPG5 Reconcile G/L Documents
FPT4 Missing Transfer
FPG7 Check CO-PA Documents
Closing Preparation
FPW1 Foreign Currency Valuation
FPW2 Reverse Foreign Currency Valuation
FPR_PLCL Itemization Interim Account
FPS_RFKKBELJ00 Document Journal
FPO1P Open Items at Key Date (Parallel Processing)
FPRECL Post Reclassifications
FPDOC Determine Missing FI-CA Documents
Adjustment postings
FPDR Transfer Posting of Deferred Revenues
FPRW Adjust Receivables According to Age
FPRV Transfer Posting of Adjusted Receivables
FPRA Display Adjusted Receivables
Data for Government Tax Audit
Documents
FPDE_EXP Export Document Extracts
FPDE_AEXP Export Document Extracts from Archive
FPDE_IMP Import Document Extracts
FPDE_EXTR Export Extracted Documents
FPDE Overview of Document Extracts
FPDE_DEL Delete Document Extracts
Evaluation of Open Items
FPSELP Define Preselection
FPSELP1 Define Layout
FPSP Create Preselections for Business Partner
FPSA Create Preselections for Contract Accounts
FPO4 Evaluate
FPO4P Evaluate (Parallel Processing)
Extraction for Business Information Warehouse
FPBW Extract OIs
FPCIBW Extract Cleared Items
FPBWS Administration of Extraction
FPBWD Delete Extracts
FPCLBW Extract Collection Items
FPIPBW Extract Installment Plans
Data for Externals
Payment Card Organizations
FPPCDS Bill
FPPCSF Display Data Medium
FPPCAS List of Payments
FPPCLP List of Settlements
FPPCBP List of card data
External collection agencies
FP03L List of Collection Items
Banking
FP20 Check deposit list
Tax Authorities
FPAWM Process Foreign Trade Declarations
FPTX1 Create Country-Specific Tax Returns
Copy data
Documents
FPB1 Adopt
FPB2 Process Errors
Payment Lot
FPB3 Adopt
FPB4 Process Errors
 Returns Lot
FPB5 Adopt
FPB6 Process Errors
Manual Outgoing Check Lot
FP51 Adopt
FP52 Process Errors
Check Encashment
FPB12 Adopt
FPB13 Process Errors
From Electronic Account Statement
FPB7 Transfer
FPB8 Process Errors
From MultiCash File
FPBMC Convert Country-Specific Formats to MultiCash
FPB17 Transfer Data from MultiCash File
Payment Advice Notes
FPB20 Transfer
FPB21 Process Errors
FP03F Read Collection Agency File
Documents from External Billing Systems
FKK_EBS_TOI_COPA Transfer Documents
FKK_EBS_TOI_COPA_E Edit Documents with Errors
FKK_EBS_MRD Transfer Reversals
FKK_EBS_MRD_E Process Reversals with Errors
FKK_EBS_ARC Link Documents with Invoices
FKK_EBS_ARC_E Edit Links with Errors
Settings
Current Settings
S_BCE_68000174 Enter exchange rates
S_KK4_74002323 Maintain User Group for Reconciliation Key Default
FPG0 Maintain Alternative Posting Date
FQP6A Assign Internal Check Numbers
FQZ26 Define Collection Agencies
Administration
FPE2C Reset Check Reason in Document
FP02RC Reset Check Reason in Repayment Request
 FP05ARC Create Search Index for Archived Payment Lot
IS-U Customer Service
Front Office/Customer Interaction Center
EC20 Front Office
CIC0 Customer Interaction Center
Customer Information
ECVBP02 Customer Overview
ECVCO00 Connection Object Overview
ECENV_BP Customer Environment
ECENV_CO Connection Object Environment
ECENV_DV Device Environment
Process Execution
EC60 Move-In/Out
EC70 Accel.Entry: Move-In / Out / In/Out
Move-In
EC50E Create
EC51E Change
EC52E Display
EC53E Reverse
Move-Out
EC55E Create
EC56E Change
EC57E Display
EC58E Reverse
Disconnection/Reconnection
EC85 Create Disconnection Document
EC86 Change Disconnection Document
EC87 Display Disconnection Document
Rate Data
EC30 Maintain Rate Data
EC31 Display Rate Data
Owner Allocation
ES51 Create
ES52 Change
ES53 Display
ES54 Reverse
 Prepayment
EPREPAY Process Prepayment Data
EPREPAYFREE Release Meter Data
Customer Contact
BCT0 Create
BCT1 Change
BCT2 Display
Marketing
Loyalty Program
ECRD4 Mass Printing of Redemption Document
ECLP1 Create Loyalty Account
ECLP2 Change Loyalty Account
ECLP3 Display Loyalty Account
ECRD1 Create Redemption
ECRD2 Change Redemption
ECRD3 Display Redemption
IS-U Sales Processing
ISU_SALES_QUOTATION Create Sales Quotation
ISU_SALES_ORDER Create Sales Order
IS-U Work Management
Master Data
OISC Maintain Service Object
Service Product
OISD Create Service Product
MMS1 Create Service Material
MMK1 Create Configurable Material
General Task List
IA05 Create
IA06 Change
IA07 Display
EEWM_CU_ANALYSIS Analyze Operations in Task Lists
Classification System
CT04 Characteristics
CL02 Classes
Configuration Profile
CU41 Create
 CU42 Change
CU43 Display
Processsing
Inspections
EEWM_ILCR Create/Extend Inspection List
EEWM_ILCH Change Inspection List
EEWM_ILDI Display Inspection List
EEWM_INOC Create Work Orders/Notifications for Inspections
List Editing for Notifications
IW58 Change
IW59 Display
IW30 Display (Multi-Level)
Work Order List Editing
IW72 Change
IW73 Display
IW40 Display (Multi-Level)
List Processing for Order Hierarchies
EW38_HIERARCHY Change List Processing for Order Hierarchies
EW39_HIERARCHY Display List Processing for Order Hierarchies
EW40_HIERARCHY Multi-Level List Processing for Order Hierarchies
IW00 Maintenance Processing
Notification
IW21 Create (General)
Create (Special)
IW24 Malfunction Report
IW25 Activity Report
IW26 Maintenance Request
IW22 Change
IW23 Display
List Editing
IW28 Change
IW29 Display
IW30 Display (Multi-Level)
List of Tasks
IW66 Change
IW67 Display
 List of Items
IW68 Change
IW69 Display
List of Activities
IW64 Change
IW65 Display
IW27 Set Deletion Flag
Order
IW31 Create (General)
Create (Special)
IW34 Order for Notification
IW36 Sub-Order
IW81 Refurbishment Order
IW32 Change
IW33 Display
IW3D Print
Order List
IW38 Change
IW39 Display
IW40 Display (Multi-Level)
Operation List
IW37 Change
IW49 Display
Order- and Operation List
IW37N Change
IW49N Display
Component List
IW3K Change
IW3L Display
Permit List
IPM2 Change
IPM3 Display
IW70 Scheduling of Overall Network
Interfaces

IS-U Waste Management

Master Data
Waste Disposal Object
ES55 Create
ES56 Change
ES57 Display
Premise
ES60 Create
ES61 Change
ES62 Display
Container Allocation
ES30 Create
ES31 Change
ES32 Display
Container Location
ES65 Create Container Location
ES66 Change Container Location
ES67 Display Container Location
ELOC Container Location Management
Container Category
EG01 Create
EG02 Change
EG03 Display
Container
IQ01 Create
IQ02 Change
IQ03 Display
List Editing
IQ04 Create
IQ08 Change
IQ09 Display
EWAROB Cleaning Object
EWACLEAN Property
Vehicle
IE31 Create
IE02 Change
IE03 Display
 List Editing
IE10 Create
IE05 Change
IQ09 Display
IE07 Display (Multi-Level)
EROUTE Route
EWACAPAB Daily Capacity
ERONEW Service Frequency
EWAGG Guarantor Contract
MB00 General Inventory Management
Processing of Waste Disposal Orders
EWACONTS Create for Container Transport
EWAORDALL Create for Wste Disposal and cleaning
EWABURKY Create for Bulk Waste
EWAORDER Change and Display
EWAORDDEL Delete
EWAPLAN Plan
EWAORDERDOWN Output
EWAORDRESL Confirm
Waste Disposal Installation
EWAEL04 Waste Disposal Installation
EWAWA01 Accelerated Weight Entry
EWAWA02 General Cargo Entry
EWAWA03 Weighing Procedure
Environment
EWAEL01 Delivery Locks
EWAEL02 View Control
EWAEL03 Reserve Samples
Interfaces
EROD Forward Master Data to Route Planning
Information System
Utilities Information System (UIS)
Stock Statistics
Evaluation
EI10 Execute
EI11 Create
EI12 Change
EI13 Display
Evaluation Structure
EI27 Create
EI28 Change
EI29 Display
Transaction statistics
Evaluation
EI10 Execute
EI11 Create
EI12 Change
EI13 Display
Evaluation Structure
EI27 Create
EI28 Change
EI29 Display
Sales Statistics
Standard Analyses
EI44 Rate statistics
EI45 Industry statistics
MCSR External data
MCSH User-defined analysis
Selection version
MCKO General overview
MCKW User overview
MCMO Create
MCMP Change
MCMQ Display
MCMV Dispatch
MCYN Exception analysis
Flexible analyses
Evaluation
EI10 Execute
EI11 Create
EI12 Change
EI13 Display
Evaluation structure
EI27 Create
EI28 Change
EI29 Display
Update
UIS update
EI31 Periodic update
EI30 Document simulation
EI72 CO-PA Statistical Update According to Consumption Months
Early Warning System
Exception
MCY1 Create
MCY2 Change
MCY3 Display
Grouping
MCY4 Create
MCY5 Change
MCY6 Display
Periodic analysis
Area to analyze
MCY7 Create
MCY8 Change
MCY9 Display
MCYB Dispatch
MCYN Exception analysis
Environment
General Hierarchy
MCK1 Create
MCK2 Change
MCK3 Display
Archive
MCSX Statistical data
MCSW Selection versions
Current settings
S_ALR_87000878 Reset regeneration time stamp
S_ALR_87000881 Copy management
 S_KK4_74001010 Settings for standard analyses
Business Information Warehouse (BW)
Mass processing
EBW_DQ_SS Update Sales Statistics in Deltaqueue
ECBWPP Prepare Indicies for Historical Consumption
EBW_DQ_CS Update Historical Consumption in Deltaqueue
Report Selection
Scheduling
E41D List of Schedule Master Records for Meter Reading Unit/Portion
E41L List of Allocated Meter Reading Units
E43D List of Meter Reading Units in a Portion
E42D List of Parameter Records
E43C List of Schedule Records for Meter Reading Unit/Portion
E2DY List of Dynamic Schedule Records
Master Data
S_KK4_82000022 List of Installations
Device Management
Validation
EG89 Display Periodic Replacement List
EE73 List of Work Orders
EE53 List of Messages
Meter Reading
S_KK4_82000019 Evaluation of Installations, Devices, and Registers for MR Unit
S_KK4_82000020 Evaluation of Meter Reading Status for Devices
EL31 Manual Monitoring
S_KK4_82000021 List of Implausible Meter Reading Results
Billing
Billing Master Data
EA99 List of Variant Programs
S_KK4_82000014 List of Operands
S_KK4_82000015 List of Prices
S_KK4_82000016 Display/Print Schema Steps
Billing Execution
EEIS3 Output Unbilled Contracts
EA05 List of Outsorted Billing and Invoicing Documents
E25T Evaluate Billing Order/Uninvoiced Billing Documents
Invoicing
EEIS1 Output Contract Accounts Without Budget Billing Amount
EEIS2 Output Portions Without Budget Billing Amounts
EA05 List of Outsorted Billing and Invoicing Documents
E25T Select Billing Order/Uninvoiced Billing Documents
EI80 Check Document Transfer in CO-PA, BW and UIS
Contract Accounts Receivable and Payable
Account
FPM3 Dunning History
FPM4 Returns History
FPCOHIST Correspondence History
FP04H Write-Off History
Payments
FP30 Find Payment
FPRU List of Return Payment Requests
Documents
FPT5 Document Itemization for Reconciliation Key
Security Deposits
FPD1 Security Deposit Statistics
Installment Plan
FPRH Installment Plan Statistics
Reconciliation
FPO2 Reconcile Open Items
FPG2 Reconcile G/L Accounts
FPG5 Reconcile G/L Documents
FPG9 Reconcile Reconciliation Key
Closing Preparation
FPO1 Open Item List
FPR_PLCL Itemization Interim Account
Data for Externals
Payment Card Organizations
FPPCAS List of Payments
FPPCLP List of Settlements
FPPCBP List of Card Data
Customer Service
BCTM Evaluate Customer Contacts
 Work Management
EEWM_ILDI Display Inspection List
EE73 List of Work Orders
EE53 List of Messages
IS-U Intercompany Data Exchange
Service Provider
EEDMIDESERVPROV01 Create
EEDMIDESERVPROV02 Change
EEDMIDESERVPROV03 Display
EIDESP2 Allocate Rate Categories
Grid
EEDMIDE_GRID01 Create
EEDMIDE_GRID02 Change
EEDMIDE_GRID03 Display
Electronic Bill
REDISND1 Generate Electronic Bill
MEER Mass Activity: Generate Electronic Bill
Generate Postings and Display Account Balance
EREC01 Convergent Billing
EREC02 Direct Payment
ETHIM Aggr. Posting Contract Account Service Provider
ETRANSF Aggregated Posting (Outgoing Payment)
EA10_AGGRBILL Create Aggregated Bill
EA29_AGGRBILL Print Aggregated Bill
EACCBAL Account Balance Display for Deregulation
Processing Distribution Lot
IUEEDPPLOTAALC2 Create Distribution Lot from Bill Processing
IUEEDPPLOTAALC3 Process Distribution Lot (Aggregated Payment)
IUEEDPPLOTAALC4 Process Distribution Lot (Clearing Reset)
Bill and Payment Advice Note Processing
INVDOC01 Enter Bill
INVADV01 Enter Payment Advice Note
INVMON Monitor Bill/Payment Advice Note Processing
INVMASSPROC Mass Process Bill/Payment Advice Note Processing
Change of Supplier
ESWTMON01 Monitoring of Switch Documents
 Data Exchange Processes
Generation
EDATEXGEN Generate Data Exchange Tasks
EDATEXREVGEN Reverse Generation of Tasks
Execution
EDATEXEXECUTE Execute Data Exchange Tasks
EDATEXSEND Send Data Exchange Tasks
EDATEXEVENTDUE Trigger Events for Data Exchange Tasks
EDATEXMON01 Monitoring
Utilities
EDEREG_ANALYSE Analyses for Point of Delivery/Service Provider
IS-U Tools
Print Workbench
Form Class
EFCS Edit
EFCM Overview/Mass Processing
Application Form
EFRM Edit
EFGM Overview/Mass Processing
EFGN Mass Activation
EFTRADM Translation
Print Action Records
EPA1 Create
EPA2 Change
EPA3 Display
EPAR Choose
Application Log
SLG1 Analyze
SLG_ISU Analyze for Mass Activities
Administration of Mass Processing
FKJOXTR Background Processing Control
FPSCHEDULER Schedule Mass Activity
FPPARHID Hide Parameter Records
FPPARDEL Delete Parameter Records
FPPARMV Move Parameter Records
Enhanced Message Management
 EMMA Monitoring of Mass Runs
EMMACL Display Clarification List
EMMAC1 Create Clarification Case
EMMAC2 Change Clarification Case
EMMAC3 Display Clarification Case
EMMACLS Clarification List with Short Cut
EMMACAP Clarification with Automatic Processes
FPEMMACGEN Creation of Clarification Cases in Mass Run
Administration of Customer Portal
EBPP_CREATE_USER Create Users
IQS8 Customer Messages Worklist
FISPLOGDISP Display Logs on Customer Actions
FISPLOGORGA Delete Logs on Customer Actions
FPACTEN Create Customer Notifications
Forward Data to SAP Credit Management
FPCM1 Transfer Credit Data
FPCM2 Replicate Creditworthiness
Data Archiving
Parallel Processing
Billing
EABIH Archive Billing Document Header
EABIL Archive Billing Document Line Items
Invoicing
EAPDH Archive Print Document Header
EAPDL Archive Print Document Line Items
EABBP Archive Budget Billing Plan
Master Data
FPARV1 Contract Accounts
Meter Reading
ESARA06 Archive Meter Reading Results
Energy Data Management
ESARA08 Archive Profile Values
ESARA10 Archive Profile Allocations and Consumption Factors
ESARA11 Archive Settlement Documents
Billing
ESARA03 Archive Billing Document Header
 ESARA05 Archive Billing Document Line Items
Invoicing
ESARA01 Archive Print Document Header
ESARA02 Archive Print Document Line Items
ESARA04 Archive Budget Billing Plan
Contract Accounts Receivable and Payable
FPAR Archive Documents
FPAR01 Activate Official Document Numbers
FPARZ0 Archive Payment Lots
FPARR1 Archive Returns Lots
FPARR3 Archive Returns History
FPARM1 Archive Dunning Notices
FPAR2 Archive Correspondence
FPARCR1 Check Management
FPAR02 Standing Requests
FPAR04 Tax Reporting
FPAR05 Revenue Reporting
FPAR06 Additional Table for Tax Reporting
FPAR03 Revenue Distribution Table
FPAR09 Foreign Currency Valuation
FPAR10 Clearing History
FPAR11 Doubtful Entries
FPAR12 Bill Processing by Third Party
Customer Service
Process Execution
ESARA09 Archive Prepayment Documents
Customer Contacts
BCT_SARA Archive Customer Contacts
Work Management
ESARA07 Archive Campaigns in the Inspection List
Waste Management
ESARA12 Archive Waste Management Route
ESARA13 Archive Waste Order
Delete
Billing/Invoicing
ESIMD Simulated Billing/Print Documents
EUNLD Delete Billing Document Lines
Contract Accounts Receivable and Payable
FPZD Payment Forms
FPPCDL Payment Card Billing
FPINTHDEL Interest Histories
FPS_RFKPYD00 Payment Data of Payment Run
FPS_RFKKPYOD Payment Orders
FPARS1 Totals Records (After Document Archiving)
FPCFDEL Completed Clarification Cases
FPAR07 Tax Reporting
FPAR08 Revenue Reporting
FP03DML Logs of Submissions for Collection
FPVT1 Entries in Dunning Telephone List
Intercompany Data Exchange
EDATEXDELETE Delete Data Exchange Task