 Solutions

o Solutions
o Consulting





























o Operation and Maintenance













o Products


















o Solution Packages










 Support Portal

o Support Portal
o Query
o Support Tool Download
o Download



o SAP® Online Help

















 Company

o Company
o News
o Philosophy
o Partners
o Locations






o Contact
 References

o References
o Industry
o Country
o Solution
 Career

o Career
o Trainee program
o Your career at consolut

 Facebook
 Xing
 Xing
 DE

FUNCTION MODULES
 Home
 /
 Support Portal
 /
 SAP® Online Help
 /
 SAP® Documentation
 /
 Function Modules

Page1234567891011121314151617181920212223242526272829303132333435

COMPLETE FUNCTION MODULE DOCUMENTATION

FROM ISU_DE UP TO ISU_SET
This documentation is copyright by SAP AG.
Count: 604 Skipped: 140
FUNCTION MODULE
DESCRIPTION
ISU_DEACT_INSTPL_FOR_INV_0350
EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Installment Plan
ISU_DEMAND01
Valuate Demand with a Price
ISU_DEMAND02
Subtraction of two demand values
ISU_DEMAND03
Break Down Demand with a Maximum Demand
ISU_DEMAND04
Break Down Demand with a Factor
ISU_DEMAND05
Write Info Lines for Demand
ISU_DEMAND06
Calculate Average Price from a Single Demand
ISU_DEMAND07
Compare Two Demand Values
ISU_DEMAND08
Calculate Demand from Quantity
ISU_DEMAND09
Multiply/Divide Demand
ISU_DEMAND10
Add Two Demand Values
ISU_DEMAND11
Evaluate Demand with a Price for Specified Pricing Demand
ISU_DEMAND12
Divide Two Demands (Determine Ratio)
ISU_DEMAND13
Determin Cosinus Phi from Active and Reactive Power
ISU_DEMAND14
Non-Rate-Based Transfer of Register Operands
ISU_DEMAND15
Expand Service Time Slice
ISU_DEMAND16
Write Info Lines for Demand from Previous Periods
ISU_DEMAND17
Write Info Lines for N Demand Values from Previous Periods
ISU_DEMAND18
Average Value for n Peak Demand Values over Last m Periods
ISU_DEMAND19
Valuate Demand Independently of Time
ISU_DEMAND20
Write Demand in Statistics
ISU_DEMAND21
Evaluate Demand with Price and Factor
ISU_DEMAND22
Write DBRECHV Info Lines for Demand Values
ISU_DEMAND23
Write Demand and Amount in Consumption History
ISU_DEMAND25
Display Register Operand for Demand in Interim Dimension
ISU_DEMAND31
Determine Power Factor / Cosine Phi of Table
ISU_DEMAND33
Determine Two Highest Peaks
ISU_DEMAND40
Season-Dependent Transfer of Register Operands
ISU_DEMAND_CONNECT
INTERNAL: Select Releted Demand Values
ISU_DEMAND_N_PEAKS_AVERAGE
INTERNAL: Average of n Highest Demand Values
ISU_DEMAND_N_PEAKS_DETERMINE
INTERNAL: Determine n Highest Demand Values
ISU_DEMAND_PARALLEL_ADDITION
INTERNAL: Addition of Parallel Demand Average of Multiple Registers
ISU_DEMAND_PREPARE
INTERNAL: Prepare Demand Values for Evaluation
ISU_DEREGULATION_CHECKS_0060
Event 0060: Additional Checks for Document Header for Deregulation
ISU_DEREG_BCBLN_TRANSFER_CHECK
Check Consistency of Field DFKKTHI-BCBLN
ISU_DEREG_GET_AGREEMENT_VKONT
Read Service Provider Agreement for Contract Account
ISU_DEREG_GET_INITIATOR_VKONT
Read Contract Accounts for Initiator
ISU_DEREG_INFO_FROM_PRINTDOC
Deregulation Information for Print Document
ISU_DEREG_INV_CHECKA_000
Implementation Example
ISU_DEREG_INV_CHECKA_010
Simulate Bill + Manual Action
ISU_DEREG_INV_CHECKB_000
Implementation Example
ISU_DEREG_INV_CHECKB_010
Sample Module: Check Point of Delivery for Valid Supply Scenario
ISU_DEREG_INV_CHECKB_020
Sample Module: Check Point of Delivery for Valid Supply Installation
ISU_DEREG_INV_CHECKB_030
Sample Module: Check Poing of Delivery (Supply Scenario + Supp. Install.)
ISU_DEREG_INV_CHECKB_040
Sample Module: Check PoD (Dg. Scenario + Service Provider Agreement)
ISU_DEREG_INV_CHECKB_050
Sample Module: Check PoD (Scenario + Agreement + Installations)
ISU_DEREG_INV_COM_000
Implementation Example
ISU_DEREG_INV_COM_010
Recipient: IS-U Objects to POD
ISU_DEREG_INV_COM_020
Business Partner Environment Data
ISU_DEREG_INV_IDENT_000
Implementation Example: Interface Configuration
ISU_DEREG_INV_IDENT_010
Implementation Example: Identify Service Provider
ISU_DEREG_INV_IDENT_040
Example of Implementation with OK Status
ISU_DEREG_INV_SET_STATUS_ERROR
Set Status to 'Error'
ISU_DETERMINE_CONTRACT_0363
IS-U Dunning - Determ. of Contract Acct, Contract and Division for Charge
ISU_DETERMINE_PROPOSAL_PECONS
INTERNAL: Extrapolation of a Register
ISU_DISCNT01
Quantity Discount: Absolute or Percentage
ISU_DISCNT02
Demand Discount: Absolute or Percentage
ISU_DISCNT03
Discount on Quantity-Based Price: Absolute or Percentage
ISU_DISCNT04
Discount on Time-Based Price: Absolute or Percentage
ISU_DISCNT05
Discount of Rental Price: Absolute or Percentage
ISU_DISCNT06
Discount of Flat-Rate Price: Absolute or Percentage
ISU_DISCNT07
Amount Discount: Percentage
ISU_DISCNT08
Amount Discount: Absolute
ISU_DOCUMENT_CHANGED_1120
Document - Before Saving Change to Document
ISU_DOWNLOAD_CREATE_V620
Mass Activities: Download Meter Reading Units
ISU_DUE_DATE_DETERMINE
Internal: Determine Due Date from Payment Condition
ISU_DUNNING_BLOCK_DEVICE_0350
EXTERNAL: IS-U Dunning - Dunning Activity: Generate Disconnection Document
ISU_DUNNING_CHARGES_1_0360
Obsolete fron V4.62: IS-U Dunning - Charges Calculation 1
ISU_DUNNING_CHARGES_2_0361
Obsolete fron V4.62: IS-U Dunning - Charges Calculation 2
ISU_DUNNING_CHARGES_3_0362
Obsolete fron V4.62: IS-U Dunning - Charges Calculation 3
ISU_DUNNING_DEACT_INSTPL_0350
EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Installment Plan
ISU_DUNNING_DEACT_LOAN_0350
EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Loan
ISU_DUNNING_EMPTY_ACTIVI_0350
EXTERNAL: IS-U Dunning - Empty Dunning Activity (No Action)
ISU_DUNNING_EVENT_0303
EXTERNAL: Determine Dunning Procedure and Dunning Blocks for IS-U
ISU_DUNNING_INIT_0310
INTERNAL: IS-U Dunning, Initialization
ISU_DUNNING_INTERESTS_1_0370
INTERNAL: IS-U Dunning - Event for Calculating Interest
ISU_DUNNING_INTERESTS_2_0380
Obsolete from 4.61
ISU_DUNNING_PRINT_REMIND_0350
EXTERNAL: IS-U Dunning - Event - Dunning Activity: Dunning Print (Synchr.)
ISU_DUNNING_PR_CORR_CONT_0350
EXTERNAL: IS-U - Dunning Activity: Dunning Printout via Corresp. Container
ISU_DUNNING_READ_ITEMS_0340
INTERNAL: IS-U Dunning - Reading and Preparation of Dunned Items
ISU_DUNNING_STAT_WRITE_0320
IS-U Dunning: End of Printing of Dunning Notice
ISU_DUNN_PARAM_CC_GET
Read Global Parameters for Print Workbench
ISU_DYNBI01
Trigger Backbilling
ISU_DYNBI02
Deletion of Advance Billing Lines
ISU_DYNBI03
Delete Document Lines from Last Dynamic Backbilling
ISU_DYNBI04
Update Amount from Correction Periods
ISU_DYNBI05
Update Quantity from Correction Periods
ISU_EDM_FORMULA_0001
Formula for Copying Values
ISU_EDM_FORMULA_0002
Formula for Multiplying Profiles
ISU_EDM_FORMULA_0003
Formula for Copying Consumption Values
ISU_EDM_FORMULA_0004
Formula for Determination of Values Above and Below a Demand Limit
ISU_EDM_FORMULA_0005
Addition of Profiles
ISU_EDM_FORMULA_0007
Conversion of Cumulated Values to Balanced Values
ISU_EDM_FORMULA_0008
Integral Value Creation
ISU_EDM_FORMULA_0009
Formula for Determination of Values Above and Below a Demand Limit
ISU_EDM_FORMULA_0010
Formula for Copying Demand Values
ISU_EDM_FORMULA_0011
Use of Multiple Demand Limits
ISU_EDM_FORMULA_0012
Spot Price with Demand Limit
ISU_EDM_FORMULA_0013
Formula for Subtraction of Two Profiles
ISU_EDM_FORMULA_0014
Filter Single Values from Profile
ISU_EDM_FORMULA_0018
Linear Combination 1 MULTISUM
ISU_EDM_REF_TIME_SAMPLE
Sample Function Module for Determination of Reference Periods
ISU_EDM_REP_METH_CONTROL_REG
Replacement Values Copied from Profile of Control Register
ISU_EDM_REP_METH_GIVEN_CONSUMP
Replacement Values Determined Using Reference Consumption
ISU_EDM_REP_METH_LINEAR
Linear Replacement Value Procedure
ISU_EDM_REP_METH_MAXIMUM
Maximum Value Replacement Value Procedure
ISU_EDM_REP_METH_MINIMUM
Minimum Value Replacement Value Procedure
ISU_EDM_REP_METH_PERIOD_CAL
Replacement Vals Copied with Reference to Factory Calendar (per Week Day)
ISU_EDM_REP_METH_PROFCOPY_CAL
Repl. Vals Copied from Reference Profile (with Ref. to Factory Calendar)
ISU_EDM_REP_METH_PROFHIST_COPY
Replacement Values Copied from Historical Values of Same Profile
ISU_EDM_REP_METH_PROFILE_COPY
Replacement Values Copied from Reference Profile
ISU_EDM_SETTL_ANALYSE_DOC
Settlement Analysis for Document
ISU_EDM_STATUS_INSERT_RANGE
Insert Status Time Area in Existing Status Table
ISU_EED_PMT_PLOT_SAMPLE_INFBO
Sample Search Module
ISU_EED_PMT_PLOT_SAMPLE_INFBS
Sample Translation Module
ISU_EERD_ADDONS_ADJUST
Mass Activities: Adjust Versions of Additional Parameters
ISU_EERD_CREATE_R480
Mass Activities: Generation of Electronic Bill
ISU_ELSE
Start of the NOT operation for an IF Variant
ISU_ENDIF
End of an IF Nesting
ISU_ERCHV_APPEND_PREV
Add Previous Consumption to ERCHV
ISU_ERCHZ_TO_ERCHV_MASS_R486
INTERNAL: Mass Activity: Bill Lines -> Historical Consumption Values
ISU_ESMON_LOG_BUS_OBJECT_CLOSE
Display End of Processing Business Object
ISU_ESMON_LOG_BUS_OBJECT_OPEN
Display Start of Processing New Business Object
ISU_ESTIMATION_CREATE_V640
Mass Activities: Create Meter Reading Orders
ISU_EVENT1_1206
Account Balance - Additional Function for Bill Printout Document
ISU_EVENT2_1206
Sample: Account Balance - Additional Function Cash Securities
ISU_EVENT3_1206
Account Balance Display of Third Party for Paid Items
ISU_EVENT_0040_AR
Document Checks for Argentina
ISU_EVENT_0042
Example 0042: Set Clearing Restriction for Entire Bill
ISU_EVENT_0043
Example 0043: Complete Business Place
ISU_EVENT_0050_AR
Example 0050: Additional Checks for a General Ledger Item
ISU_EVENT_0070_AR
Document Check for Argentina
ISU_EVENT_0200
Example 0200: Determine Account and Business Partner for Contract
ISU_EVENT_0201
Example 0201: Determine Name for contract
ISU_EVENT_0202
Example 0202: Search Help Exit GPART/VKONT/VTREF
ISU_EVENT_0203
IS-U: Determine Accounts and Business Partners for Contracts
ISU_EVENT_0205
Contract: Master data check (contract created? contract for VKONT,GPART?)
ISU_EVENT_0260
INTERNAL: Determination of Return Charges
ISU_EVENT_0280
INTERNAL: Return Charges 1 (Determine Master Data)
ISU_EVENT_0281
INTERNAL: Return Charges 2 (Determine Master Data)
ISU_EVENT_0285
INTERNAL: Format Return Charges 1
ISU_EVENT_0286
INTERNAL: Format Return Charges 2
ISU_EVENT_0290
INTERNAL: Complete Return Charges
ISU_EVENT_0291
INTERNAL: Complete Return Item General Ledger Items
ISU_EVENT_0295
INTERNAL: Returns Correspondence - Payment Form Number and Form
ISU_EVENT_0640
IS-U-specific data for item paid
ISU_EVENT_0800
Security Deposit: Determine Transaction
ISU_EVENT_0830
Security Deposit: Form Printout
ISU_EVENT_0840
Security Deposit: Contract Check and Attribute Determination
ISU_EVENT_0850
Display Change Documents
ISU_EVENT_1017
Event 1017 Contract Account: Preassign Data for Creating Contract Account
ISU_EVENT_1100
ISU: Automatic Determination of Offsetting Items
ISU_EVENT_1101
IS-SI: Determination of G/L Account for OP Line (FKKOP-HKONT)
ISU_EVENT_1117
Document: Source Document Display
ISU_EVENT_1119_AR
Document checks for Argentina
ISU_EVENT_1119_PT
Manual Posting - Before Posting (with Error Handling)
ISU_EVENT_1127
Document: Display Linked Documents from Optical Archive
ISU_EVENT_1191_AR
Determine External Document Number
ISU_EVENT_1191_PT
Determine Official Document Number
ISU_EVENT_1192_AR
Determine External Document Number
ISU_EVENT_1207
Show Header Information (Address) in Account Balance
ISU_EVENT_1208
Show Address Information in Account Balance - Suppress Lines 2 and 3
ISU_EVENT_1215
Account Balance: Display BB Plan (Single or Overview)
ISU_EVENT_1321
INTERNAL: Determine Text for Transaction
ISU_EVENT_140
Example 0140: Determine Additional Industry Data for Down Payment/Charge
ISU_EVENT_2070
Check Open Credit Items for Debit Interest Calculation
ISU_EVENT_3061_ABSCHANFO
Customer Overview, Table 1 /Acct Balances), BB Request Balance
ISU_EVENT_3063_ABSCHANFO
Customer Overview, Table 2 BB Requests for All Due Dates
ISU_EVENT_4900_AR
Create Official Charge Document from Statistical Request
ISU_EVENT_5006
Write Off: Prepopulate and Check Fields
ISU_EVENT_5008
Check Rule According to Industry-Specific Additional Data
ISU_EVENT_5010
EXTERNAL: Check Rule - No Credit Found
ISU_EVENT_5012
Sample Function Module: Check Subitems During Write-Off
ISU_EVENT_5030
EXTERNAL: Add Account Assignment Data
ISU_EVENT_5060
EXTERN: Determination of Collection Agency
ISU_EVENT_5065
Sample Function Module: Recall Document Item from Collection Agency
ISU_EVENT_5080
INTERNAL: Transfer Posting Checks
ISU_EVENT_5085
Sample Function Module: Selection Details
ISU_EVENT_5095
Sample Function Module: Selection Details
ISU_EVENT_5100
Transfer Posting: Contracts for Contract Account
ISU_EVENT_5120
IS-U Transfer Posting: Determine Reconciliation Account
ISU_EVENT_6010
Payments: Check and Extend Selections
ISU_EVENT_6020
Payments: Selections F4 help
ISU_EVENT_6500
Sample: Substitution of Request Items
ISU_EVENT_R401
Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
ISU_EVER_F4_1204
Single Item Display - F4 for Contract (on Initial Screen)
ISU_EVER_SHOW_1201
Contract Display (from Single Items and Document Display)
ISU_EXTDOC_1798
Mass Activity: Event After the Last Interval of a Process
ISU_FILL_CHECK_FKKOP_FROM_EVER
Checks FKKOP-VTREF, FKKOP-VKONT Against EVER, Determines KOFIZ and
MWSKZ
ISU_FINDER
INTERNAL: Search for ISU Data
ISU_FINDER_DIALOG
INTERNAL: Dialog to Search for an ISU Object
ISU_FINDER_SELECTION_SCREEN
INTERNAL: Selection Screen of Data Finder
ISU_FINDER_SUPPORTED_OBJTYPES
INTERNAL: Returns List of Searchable Object Types
ISU_FINDER_VALUE_DISPLAY
INTERNAL: Hit List Display for IS-U Data Finder
ISU_FRANCHISE_GROUP_CHECK
INTERNAL: Rate Step - Check for Relevance to Franchise Fee Group
ISU_FULL_RVRS_MASS_CREATE_R450
Mass Activities: Full Reversal
ISU_FULL_RVRS_MASS_PARA_R451
Enhanced Selection Parameters for Bill Reversal
ISU_FUZZY_EVER_NUMBER_SEARCH
Find Similar Account Numbers
ISU_GET_ACTIVITY_1310
Determines Transactions from Internal Main and Subtransactions
ISU_GET_ADDRESS_RECEIVER_0770
INTERNAL: Receiver and Adresss Determination for Correspondence
ISU_GET_HIST_CONS_SAMPLE_PRP
Product Proposal: Sample Function to Get Historical Consumption Values
ISU_GET_ITEMS_1231
Sample Module Event 1231
ISU_GET_KOFIZ_FROM_EVER_2100
Determination of Account Determination ID for IS-U from Contract
ISU_GET_LANGUAGE_0768
INTERNAL: Correspondence - Language Determination
ISU_GET_MWSKZ_2200
IS-U: Determination of Tax on Sales/Purchases Code for a Document Item
ISU_GET_SENDCONTROL_0775
INTERNAL: Correspondence - Shipping Control Determination
ISU_GROUPING_PROPOSAL_GEN_0600
Event 0600: Payment - Automatic Grouping Proposal
ISU_HIDE_ZERO_FICA_DOCS_R402
Event R402: Suppress FI-CA Zero Documents
ISU_IDE_TLS_REMOUT_CHK_01_EXEC
Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.)
ISU_IDE_TLS_REMOUT_CHK_02_EXEC
Read and Check Data for Check Variant 02 (Empty Business Partner)
ISU_IDE_TLS_REMOUT_CHK_03_EXEC
Read and Check Data for Check Variant 03 (Consistency Reversal/Original)
ISU_IDE_TLS_REMOUT_CHK_04_EXEC
Consistency Check for Transfer Data (Tax and Amounts)
ISU_IDE_TLS_REMOUT_CHK_05_EXEC
Consistency Check for Transferred Lines / Document Lines
ISU_IDE_TLS_REMOUT_CHK_06_EXEC
Consistency Check for Transferred Documents / Existing Documents
ISU_IDE_TLS_REMOUT_CHK_07_EXEC
Consistency Check for Amounts for Transfer Data / Aggregated Documents
ISU_IF00
Condition: IF Demand 1 >, >=, = Demand 2
ISU_IF01
Condition: IF Quantity 1 >, >=, = Quantity 2
ISU_IF02
Condition: IF Amount 1 >, >=, = Amount 2
ISU_IF03
Condition: IF Factor 1 >, >=, = Factor 2
ISU_IF04
Condition: IF Billing Month is in Specified Interval
ISU_IF05
Condition: IF Parameter Set
ISU_IF06
Condition: IF End of P-E/Backbilling Period Reached or Not Reached
ISU_IF07
Condition: IF Quantity-Based Price 1 >, >=, = Quantity-Based Price 2
ISU_IF08
Condition: IF Integer 1 >, >=, = Integer 2
ISU_IF09
Condition: Move-In, Move-Out and Move-In/Move-Out are in Billing Period
ISU_IF10
Condition: Equal or Not Equal for Billing Transaction
ISU_IF11
Condition: Equal or Not Equal for Billing Period
ISU_IF12
Condition: Equality or Inequality of Simulation
ISU_IF13
Condition: Migration Move-In Falls Within Billing Period
ISU_IF14
Condition: Reversed Billing Document Exists in Billing Line (ICMS)
ISU_IF15
Requirement: Planning Group from Contract Account
ISU_IF16
Requirement: Period Corresponds to a Month
ISU_IF17
Condition: Start/End of Billing Period Included
ISU_IL_SERVICE_NOTIF_CHANGE
IS-U ICWebClient Service Notification / changed data via RFC
ISU_IL_SERVICE_NOTIF_CHECK
IS-U ICWebClient Service Notification / check and modify via RFC
ISU_IL_SERVICE_NOTIF_CREATE
IS-U ICWebClient Service Notification / create via RFC
ISU_IL_SERVICE_NOTIF_GET_FUNC
Determine allowed functions depending on the status
ISU_IL_SERVICE_NOTIF_QUERY
IS-U ICWebClient Service Notification / Query via RFC
ISU_IL_SERVICE_NOTIF_SAVE
IS-U ICWebClient Service Notification / save via RFC
ISU_IL_SERVICE_ORDER_CHANGE
IS-U ICWebClient Service Order / change via RFC
ISU_IL_SERVICE_ORDER_CHECK
IS-U ICWebClient Service Order / check and modify via RFC
ISU_IL_SERVICE_ORDER_CREATE
ICWebClient Service Order / create via RFC
ISU_IL_SERVICE_ORDER_GET_FUNC
Determine allowed functions depending on the order status
ISU_IL_SERVICE_ORDER_QUERY
IS-U ICWebClient Service Order / Query via RFC
ISU_IL_SERVICE_ORDER_SAVE
IS-U ICWebClient Service Notification / save via RFC
ISU_IMPORT_PDF
RFC: Import PDF Data to Database
ISU_INFACT01
Write a Demand Value in the Installation Facts
ISU_INFACT02
Write Amount in the Installation Facts
ISU_INFACT03
Write a Quantity-Based Average Price in the Installation Facts
ISU_INFACT04
Write a Time-Based Average Price in the Installation Facts
ISU_INFACT05
Write Factor in Installation Facts
ISU_INFACT06
Write a Quantity in the Installation Facts
ISU_INFACT07
Write a Flag in the Installation Facts
ISU_INFACT08
Write Integer Operands to Installation Facts
ISU_INFACT09
Write a User-Defined Operand in the Installation Facts
ISU_INTEREST_ADD_INFO_2030
Additional Information About Item Selection for FPI1 Interest Calculation
ISU_INVOICE_DEMAND_INFO_WRITE
PRIVATE: Output of Info lines for Determination of Demand
ISU_INVOICE_MASS_CREATE_R440
Mass Activities: Create Bill
ISU_INVOICE_MASS_PARA_R441
Enhanced Selection Parameters for Creating Bills
ISU_INV_BBP5_PAYMENT_ACTION
INTERNAL: Budget Billing Payments (BBP5) Will Be Processed
ISU_INV_CREATE_CON_R433
Event R433: IS-U Concession - Posting with Invoicing
ISU_INV_OSB_GET_PAYMNT_FORM_NO
Determination of a Payment Form Number for an On-Site Bill
ISU_INV_REVERSE_CON_R471
Event R471: IS-U Concessions - Posting Reversal with Invoicing
ISU_INV_REVERSE_CON_RLB_R472
Event R472: IS-U Concession - Rollback Reversal Posting with Invoicing
ISU_INV_ROLLBACK_CON_R434
Event R434: IS-U Concessions - Rollback of Posting with Invoicing
ISU_INV_SET_PRINTLOCK
INTERNAL: Set Print Locks for a Document
ISU_INV_TAXSAVE_ARCHIVE_R921
Tax Retention Check Before Archiving
ISU_JBP_CONFLICT_SOLVE
INTERNAL: Find and Resolve Conflicts for Meter Readings
ISU_JBP_CUST_GET_COPY
Customizing JBP/SBP
ISU_JVL_BONUS_LINE_ITEM_R991
Post YAP Bonus
ISU_JVL_CALCULATE_R990
YAP on Creation of a BB Plan
ISU_LOYALTY_EVENT1
Loyalty Program: Processing of Billing Events
ISU_LOYALTY_EVENT2
Loyalty Account - Processing of Return Events
ISU_LOYALTY_EVENT3
Loyalty Program - Cancellation of Billing Document
ISU_LUMSUM01
Bill Flat Rate Including a Factor
ISU_LUMSUM02
Bill Amount
ISU_LUMSUM03
Valuate a Flat Rate with a Predefined Price Determination Demand
ISU_LUMSUM04
Valuate a Flat Rate with a Predefined Price Determination Quantity
ISU_LUMSUM05
Valuate a Flat Rate with a Predefined Ref. Value for Price Determination
ISU_LUMSUM06
Write Amount in Statistics
ISU_LUMSUM22
Write Amount from Flate Rate in DBERCHV
ISU_LUMSUM23
Write Price-Independent Amount in DBERCHV
ISU_LUMSUM50
Select Amount for XCB
ISU_MAN_CONCPOST_1122
IS-U Concessions - Manual Posting when Creating FI-CA Document
ISU_MASS_CBPR_CREATE_R484
Mass Activities: Bill Printout
ISU_MASS_RELEASE
Mass Release of MR Results
ISU_MOVE_ARCH_PAR
Date Adjustment Parameters for IS-U Archiving
ISU_MOVE_CUSTOMER_TO_PARTNER
Copies Data from SD Customers to Business Partner
ISU_MR_F4_ABLHINW_INTERNET
Example for a search help exit
ISU_MR_INTERNET_TO_EABL_ETRG
Upload Meter Reading Results
ISU_MSAM10_CUSTOMIZE_GETDETAIL
MSAM10 ISU Customizing GetDetail
ISU_MSAM10_DISC_CONF_CREATE
Create disconnection or reconnection
ISU_MSAM10_METER_REPL_CREATE
Create for device installation/removal/replacement
ISU_MSAM10_MR_NOTE_CREATE
Create Meter Reading note
ISU_MSAM10_MR_RESULT_CREATE
Create Meter Reading results
ISU_MSAM10_PAYMENT_CREATE
MSAM: Create Payment
ISU_MSAM10_PMR_GETDETAIL
MSAM10 ISU Periodic Meter Reading GetDetail
ISU_MSAM10_PMR_GETLIST
Get Periodic Meter Reading Header
ISU_M_CUSTOMIZING_COMPARE
INTERNAL: IS-U Migration - Compare Migration Customizing
ISU_M_FIKEY_DETERMINE
Migration: Determine User-Specific Reconciliation Key
ISU_M_PAYMENT_CREATE
IS-U Migration: Create FI-CA Payment
ISU_NEW_OPEN_ITEM_CHECK_0070
Check New Open Items Responsible for a Disconnection
ISU_NEXT_PAYDATE_DETERMINE
Find Next Due Date for Payment Scheme
ISU_OBJECT_SELECTION
INTERNAL: Selection dialog for IS-U objects
ISU_OPENING_DATA_UPDATE
INTERNAL: update of creation/change data ISU_ADMINL
ISU_OUTPUT_IVB_QUANT_INTO_CORR
PRIVATE: Updating of Quantities in Table IVB for Correction Periods
ISU_O_CONHIST_ACTION
Consumption History: Display Object
ISU_O_EEWA_GUARANTORS_CREATE
Display Guarantor Contract
ISU_O_LOYALACC_OPEN
INTERNAL: Opens Processing of an Object
ISU_O_PROPERTY_ACTION
INTERNAL: Actions of Subscreen of a Property
ISU_O_PROPERTY_CLOSE
INTERNAL: Terminates Processing of a Property
ISU_O_PROPERTY_INPUT
INTERNAL: Checks and transfers entries for a property
ISU_O_PROPERTY_OPEN
INTERNAL: Opens processing of a property
ISU_O_REDEMPTN_OPEN
INTERNAL: Opens Processing of an Object
ISU_PART_INV_MASS_CREATE_R442
MAss Activities: Create Partial Bills
ISU_PART_INV_MASS_PARA_R443
Enhanced Selection Parameters for Creating Partial Bills
ISU_PENDING_PAYFREQ_R520
Check Inactive Payment Schemes and Payment Frequency
ISU_PERIOD_PRESERVE_R521
Only Permit New Sample Lines at End of Period
ISU_PREPARATION_CREATE_V600
Mass Activities: Create Meter Reading Orders
ISU_PREPARATION_CREATE_V601
Mass Activities: Create Meter Reading Orders
ISU_PREPARATION_CREATE_V601B
Mass Activities: Create Meter Reading Orders
ISU_PRINT_ACCTBALA_0702
INTERNAL: Correspondence Printout: Bank Statement
ISU_PRINT_ACCTINFO_0718
INTERNAL: Account Information Printout
ISU_PRINT_DUNNING_0704
IS-U: Correspondence - Corresponding Printout Dunning
ISU_PRINT_INSTPLAN_0708
INTERNAL: Correspondence Printing for Installment Notification
ISU_PRINT_INTEREST_0712
INTERNAL: Correspondence Printing for Interest Notification
ISU_PRINT_INTEREST_FORM_2060
Print Interest Notification in IS-U
ISU_PRINT_RETURN_0700
INTERNAL: Correspondence Printing for Returns
ISU_PRINT_SECURITY_0716
INTERNAL: Correspondence Printout: Security
ISU_PRINT_TAXEXEMPT_0757
Correspondence - Print Notification for Tax Exemptions
ISU_PS_ACTIVATE_R517
Activation of Payment Schemes
ISU_PS_PRINT_R524
Print Payment Scheme Changes
ISU_PS_PRINT_REQUEST_R522
Print Change/Creation Notifications
ISU_PS_RAISE_ACTIVE_R523
Communicate Activation of Payment Scheme
ISU_PS_ROUND_AMOUNT_R527
Amount Rounding Rules in Payment Scheme
ISU_QUANTI01
Valuate Quantity with Price
ISU_QUANTI02
Subract Two Quantities
ISU_QUANTI03
Break Down Quantity with Time-Based Quantity
ISU_QUANTI04
Break Down Quantity with a Factor
ISU_QUANTI05
Write Info Lines for Quantity
ISU_QUANTI06
Calculate Average Price from a Single Consumption
ISU_QUANTI07
Compare Two Quantities
ISU_QUANTI08
Calculate Quantity from Demand
ISU_QUANTI09
Multiply/Divide a Quantity
ISU_QUANTI10
Add Two Quantities
ISU_QUANTI11
Valuate Quantity with Price for Pricing Quantity
ISU_QUANTI12
Divide Two Quantities (Determine Ratio)
ISU_QUANTI13
Determine Cosinus Phi from Active and Reactive Energy
ISU_QUANTI14
Non-Rate-Based Transfer of Register Operands
ISU_QUANTI15
Update a Time-Based Quantity to a Quantity
ISU_QUANTI16
Write Info Lines for Previous Consumption
ISU_QUANTI17
Write Info Lines for n Previous Consumption Values
ISU_QUANTI18
Calculate Total of n Previous Consumption Values and Current Consumption
ISU_QUANTI19
Initialize Quantity at the Start of a Calendar Year
ISU_QUANTI20
Write Consumption to Statistics
ISU_QUANTI21
Valuate a Quantity with a Price for Historic Pricing Quantity
ISU_QUANTI22
Write DBERCHV Info Lines for Quantities
ISU_QUANTI23
Write Consumption and Amount in Consumption History
ISU_QUANTI24
Cumulate Consumption to Determine Consumption Factor
ISU_QUANTI25
Display Register Operand for Consumption in Interim Dimension
ISU_QUANTI26
Simulate Any Billing Period
ISU_QUANTI27
Write ICMS-Relevant Quantities
ISU_QUANTI28
Read the ICMS-Relevant Quantity from the DBERCHV of Original Document
ISU_QUANTI29
Calculate Deficit Quantity for MAO
ISU_QUANTI30
Variant with QUANTI15 Frames for Gas Load Balancing
ISU_QUANTI31
Determine Power Factor / Cosine Phi of Table
ISU_QUANTI32
Write Consumption to Statistics
ISU_QUANTI34
Transfer Register Operands with Register Data
ISU_QUANTI50
Select Consumption and Amount in Consumption History for XCB
ISU_QUANTI51
Valuate Quantity with Price as Selection for XCB
ISU_QUANTI52
Read Quantity and Amount from DBERCHV of Outline Agreement
ISU_QUANTI53
Read Quantity and Amount from Memory
ISU_QUANTI98
Read a Quantity and an Amount from DBERCHV for the Master Agreement
ISU_QUANTI99
Read Quantity and Amount from Memory
ISU_READ_FOLLOW_UP_ACTION_DATA
IS-U: Read Additional Data for Subsequent Functions of a Task (MDI)
ISU_READ_R001_R020
IS-U: Determine Business Area
ISU_REFVAL01
Valuate a Reference Value with a Price
ISU_REFVAL02
Convert a Reference Value to Demand
ISU_REFVAL03
Determine Consumption for Lighting Unit from Burning Hour Calendar
ISU_REFVAL04
Bill Lighting Flat Rate
ISU_REFVAL05
Bill Individual Lighting Flat Rate
ISU_REFVAL06
Determine Consumption for Lighting Unit from Time-Based Consumpt. Value
ISU_REFVAL07
Calculate a Flat Rate from a Container Portion
ISU_REGISTER_DISCOUNT
Granting of Register Discount
ISU_REQUEST_ACCTINFO_0719
Obsolete as of V4.61: Correspondence Request Account Information
ISU_REQUEST_PAYMENT_0711
INTERNAL: Correspondence Request for Payment Advice Note
ISU_REQUEST_RETURN_0701
ISU Correpondence - Sample Module for Correspondence Request Returns
ISU_REVERSE_BOLLO_CHECK_0070
Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program
ISU_REVERSE_DUNNING_0395
CA Dunning - Sample: Reversing from Dunning History
ISU_REVERSE_MASS_CREATE_R448
Mass Activities: Bill Reversal
ISU_REVERSE_MASS_PARA_R449
Enhanced Selection Parameters for Bill Reversal
ISU_ROUND_0020
Adjust Rounding Amount Carryforward for Reversal of Rounding Item
ISU_ROUND_0030
Rounding Table Update
ISU_ROUND_0090
Process Rollback for Rounding Table
ISU_RUN_MODE_DETERMINE
INTERNAL: Determine Execution Mode by TA Code or Program Name
ISU_SAMPLE_0010
Example 0010: Transfer Finished Document (Without Document Number)
ISU_SAMPLE_0020
Example 0200: Create Document/Transfer Clearing (Without Doc. Number)
ISU_SAMPLE_0040
Example 0040: Additional Checks for an Open Item
ISU_SAMPLE_0044
Example 0044: Complete CFOP Number
ISU_SAMPLE_0060
Event 0060: Additional Checks for Document Header for Utilities Industry
ISU_SAMPLE_0061
Example 0020: Transfer Complete Document/Clearing w/o Document Number
ISU_SAMPLE_0071
Check Whether Clearing Reset Allowed According to Doc. Header and Caller
ISU_SAMPLE_0090
Perform rollback for data that was changed at PERFORM ON COMMIT
ISU_SAMPLE_0111
Example 0111: Generate Payment on Account from Incoming Payment
ISU_SAMPLE_0112
Down Payments Instead of Payments on Act
ISU_SAMPLE_0150
Additional Industry Data for Items from Clearing Reset
ISU_SAMPLE_0161
Example 0161: Account Assignment for Payment on Account from Payt Advice
ISU_SAMPLE_0210
Example 0210: Translate External Open Item Selection Criterion
ISU_SAMPLE_0306
Internal Table: Change Dunning Groups (FI-CA)
ISU_SAMPLE_0701
Obsolete - IS-U Sample Module for Correspondence Request Returns
ISU_SAMPLE_0793
Contract A/R & A/P - Generation of Individual Correspondence
ISU_SAMPLE_0794
Check an Individual Generation for Account Statement
ISU_SAMPLE_0795
Check an Individual Generation for Account Statement
ISU_SAMPLE_0900
Check IS-U Movement Data
ISU_SAMPLE_0901
Example 0901: Information After Deletion of Company Code Data
ISU_SAMPLE_0980
Transfer Posting: Screen Checks
ISU_SAMPLE_1106
Document: Ready-for-Input Status for Change
ISU_SAMPLE_1115
Document: Publish Generic Object
ISU_SAMPLE_1116
Document: Cancel Publication of Generic Object Service
ISU_SAMPLE_1118
Sample: Manual Posting - Before Calling Posting
ISU_SAMPLE_1131
Sample: Completion of Texts in a Document Item
ISU_SAMPLE_1190
Determine the Attributes for Official Numbering of Documents
ISU_SAMPLE_1191
Determine Official Document Number
ISU_SAMPLE_1192
Determine Official Document Number
ISU_SAMPLE_1210
Account Balance - Det. Selection Amount Including Collective Bill Account
ISU_SAMPLE_1218
Account Balance: Add Payment List
ISU_SAMPLE_1231
IS-U Event: Create Bills for EBPP from Open Items
ISU_SAMPLE_1793
Mass Activity: Event for Saving Copied Parameters
ISU_SAMPLE_1794
Mass Activity: Event Before Change to New Run ID.
ISU_SAMPLE_1795
Mass Activity: Callup Point before Saving of Run Data
ISU_SAMPLE_1796
Mass Activity: Event Prior to Processing the First Interval
ISU_SAMPLE_1797
Mass Activity: Event Prior to First Interval of a Process
ISU_SAMPLE_1798
Mass Activity: Event After the Last Interval of a Process
ISU_SAMPLE_1799
Mass Activity: Event After Processing the Last Interval
ISU_SAMPLE_2000_IND
FI-CA: To Determine Interest Keys
ISU_SAMPLE_2005_IND
FI-CA: To determine Interest Keys for Security Deposits
ISU_SAMPLE_2010_IND
FI-CA: Excludes line items which are not relevant for Interest Calculation
ISU_SAMPLE_2040
IS-U: Check Limit Amounts for Interest Calculation
ISU_SAMPLE_2045
Sample: Manual Posting - Before Calling Posting
ISU_SAMPLE_2055
Example 2055: Check Items for Interest Calculation
ISU_SAMPLE_2075_IND
Interest: Roundness of the computed interest
ISU_SAMPLE_2090_IND
Tolerance days, starting and final date for the interest charges p
ISU_SAMPLE_2950
Split or Delete Original Record (Access from 1755)
ISU_SAMPLE_3015
FI-CA: Additional info. on selected items in installment plan (Dynpro 200)
ISU_SAMPLE_3020
Event 3020: Suppress Original Receivables (Before User Selection)
ISU_SAMPLE_3026
Event 3026: Consistency Checks
ISU_SAMPLE_3027
Event 3027: Application-Specific Consistency Checks
ISU_SAMPLE_3030
ISU: Event for due date determination for installment plans
ISU_SAMPLE_3050
Print Installment Plan in IS-U
ISU_SAMPLE_3062_A
Create Table 2 (Next Budget Billing Amounts)
ISU_SAMPLE_3063_A
Fill Table 2 (Next Budget Billing Amounts)
ISU_SAMPLE_3090
Reads Application-Specific Additional Criteria
ISU_SAMPLE_4200
Event 4200: Reversal of Bills and FI-CA Documents
ISU_SAMPLE_4303
Value Adjustment: Check Rules
ISU_SAMPLE_5070
Sample Function Module: Tax Characteristics
ISU_SAMPLE_5075
Sample Function Module: Correction of Revenue Lines
ISU_SAMPLE_6040
Payments: Print Receipts
ISU_SAMPLE_6052_EXAMPLE
Cash Desk Receipt: Creation
ISU_SAMPLE_LOAN_3061
Enter Loan Balance in Table 1 (Account Balances)
ISU_SAMPLE_R030
Sample: Determine creditworthiness limits
ISU_SAMPLE_R040
Sample: Check Document Items Before Deferral
ISU_SAMPLE_R050
Event R050: Activation Charge for Automatic Owner Allocation
ISU_SAMPLE_R200
Event R200: Additional Info for Table for Billing on Behalf of 3rd Party
ISU_SAMPLE_R212
Event 212: Set Specific Parameter for Aggr. Posting
ISU_SAMPLE_R250
Distribution of Aggr. Payments: Add Payment Lot Header Data
ISU_SAMPLE_R251
Distribution of Aggr. Payments: Add Distribution Lot Item Data
ISU_SAMPLE_R256
Deregulation: Fill CIs for Display Structures for DFKKTHI_SUM
ISU_SAMPLE_R260
Payment Distribution from Advice Note: Add Payment Lot Header Data
ISU_SAMPLE_R261
Payment Distribution from Advice Note: Add Payment Lot Item Data
ISU_SAMPLE_R394
IS-U Bill Printout: Customer-Specific Header Data
ISU_SAMPLE_R394_IN
IS-U Bill Printout: Customer-Specific Header Data
ISU_SAMPLE_R395
R395: Collective Bill Printout: Restrict Selection of SR Print Documents
ISU_SAMPLE_R399
Event R399: Attached Payment Medium Output
ISU_SAMPLE_R400
Event R400: Determination of Clearing Type of an Invoicing Unit
ISU_SAMPLE_R401
Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
ISU_SAMPLE_R402
R402: Extend or Suppress Posting Documents in Invoicing
ISU_SAMPLE_R403
Event R403: Grouping of Invoicing Units
ISU_SAMPLE_R403_COLL_BILL
Event R403: Invoicing Grouping
ISU_SAMPLE_R404
Event R404: Copy Dunning Information to Bill Document
ISU_SAMPLE_R405
Event R405: Enhance Posting Items
ISU_SAMPLE_R407
Event R407: Create Connection Between BP Item and G/L Account Item
ISU_SAMPLE_R407_ARG
Event R407: Create Connection Between BP Item and G/L Account Item
ISU_SAMPLE_R408
Event R408: Revenue Recognition
ISU_SAMPLE_R408_ARG
Event R408: Revenue Recognition
ISU_SAMPLE_R409
Event R409: Add To Rounding Items
ISU_SAMPLE_R410
Event R410: Selection of CA Items for Bill Display
ISU_SAMPLE_R411
Event R411: Selection of Documents with Clearing Restriction 8
ISU_SAMPLE_R412
Event R412: Set Printing Lock / Send EDI
ISU_SAMPLE_R413
Event R413: Tax Code Determination for Billing Documents
ISU_SAMPLE_R414
Event R414: Add Cross Reference Number to Business Partner Items
ISU_SAMPLE_R415
Select CA Items for Payment Scheme
ISU_SAMPLE_R417
Event R417: Due Date Determination by Account Maintenance and Subitems
ISU_SAMPLE_R418
Event R418: Transfer to Invoicing: Create Transfer Posting Items
ISU_SAMPLE_R420
Event R420: Transfer Invoicing Data for Due Date Determination
ISU_SAMPLE_R421
Determine Tax Date in Billing Lines
ISU_SAMPLE_R423
Event R423: Move Print/Debit Entry Date During Partial Bill Procedure
ISU_SAMPLE_R426
Event R426: Determine Old Payment Form Number
ISU_SAMPLE_R427
Event R427: Decision for Determination of Payment Form Number
ISU_SAMPLE_R428
Event R428: Fill Customer-Specific Data of EITR
ISU_SAMPLE_R430
Event R430: Determine Payment Method for Business Partner Items in Bill
ISU_SAMPLE_R431
Event R431: Invoicing Unit Ready
ISU_SAMPLE_R433
Event R433: Transfer Document Header with Document Number
ISU_SAMPLE_R433_IN
Trigger SMS: During Print Document Creation (Invoicing)
ISU_SAMPLE_R434
Event R434: Rollback for Data Changed During PERFORM ON COMMIT
ISU_SAMPLE_R435
Event R435: Calculate Additional Charges
ISU_SAMPLE_R436
Event R436: Fill Customer-Specific Fields
ISU_SAMPLE_R437
Event R437: Set Parameters per Invoicing Unit
ISU_SAMPLE_R439
R439: Collective Bill Printout: Selection of Single Bills To Be Printed
ISU_SAMPLE_R441
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R443
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R445
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R447
Date Adjustment Parameters for Bill Printout
ISU_SAMPLE_R449
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R451
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R453
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R458
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R461
Date Adjustment Parameters for Parallel Mass Order Creation
ISU_SAMPLE_R463
Date Adjustment Parameters for Parallel Download
ISU_SAMPLE_R465
Date Adjustment Parameter for Parallel Mass Order Creation
ISU_SAMPLE_R470
Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program
ISU_SAMPLE_R471
Event R471: Enhancement of Reversal (Document Number Assigned)
ISU_SAMPLE_R471_IN
Event R471: Enhancement of Reversal (Document Number Assigned)
ISU_SAMPLE_R472
Event R472: Rollback for Reversal Data During PERFORM ON COMMIT
ISU_SAMPLE_R477
Event R477: All Modules for This Event No Longer Executed
ISU_SAMPLE_R481
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R483
Date Adjustment Parameters for Creation of Partial Bill
ISU_SAMPLE_R485
Date Adjustment Parameters for Account Statements
ISU_SAMPLE_R501
Event R501: Set Posting Date for Closed Posting Period
ISU_SAMPLE_R507_IND
Security Deposit Revision Calculations
ISU_SAMPLE_R517
Activate Payment Scheme
ISU_SAMPLE_R518
Customer-Specific Checks on First Payment Date
ISU_SAMPLE_R520
Customer-Specific Checks for Creation Status
ISU_SAMPLE_R521
Checks on Retention of Payment Periods
ISU_SAMPLE_R522
Define Print Rules for Change/Creation Documents
ISU_SAMPLE_R523
Communicate Activation of Payment Scheme
ISU_SAMPLE_R524
Print Change/Creation Documents
ISU_SAMPLE_R525
Adjust Customer-Specific Fields for Payment Scheme
ISU_SAMPLE_R526
Warning Regarding Amount Limit Has Been Ignored
ISU_SAMPLE_R527
Amount Rounding Rules in Payment Scheme
ISU_SAMPLE_R528
Override Selection of Open Items
ISU_SAMPLE_R542
Amount Check in Relation to Bill Portion
ISU_SAMPLE_R552_IMPLEMENTATION
IS-U/T: Sample Function Module for Determination of Selection Parmaeters
ISU_SAMPLE_R553_IMPLEMENTATION
IS-U/T: Sample Module Selection of Account Bal. Display for Front Office
ISU_SAMPLE_R562
Event R562: Change Sales Tax Relevant Fields During Reversal
ISU_SAMPLE_R566
Event R566: Select Documents with Clearing Restriction Y
ISU_SAMPLE_R567
IS-U: Override TEEMMA
ISU_SAMPLE_R600
Sample: Read Returns History
ISU_SAMPLE_R720
Sample: Trigger Reconnection on Clearing
ISU_SAMPLE_R721
Sample Disconnection/Reconnection Order
ISU_SAMPLE_R815
Print Move-Out Confirmation in IS-U
ISU_SAMPLE_R820
IS-U: Correspondence Print for Welcome Letter
ISU_SAMPLE_R825
IS-U: Print Welcome Letter (Old)
ISU_SAMPLE_R825_M_IN
Trigger SMS: During Move-In(Print Welcome Letter) of a Contract
ISU_SAMPLE_R880
Event R880: Posting of Move-In Charges
ISU_SAMPLE_R885
ICWC: Determine Proposed Amount for Payment Scheme
ISU_SAMPLE_R886
ICWC: Check Reason for Payment Scheme Amount Change
ISU_SAMPLE_R887
ICWC: Check if Payment Scheme creation is allowed
ISU_SAMPLE_R888
ICWC: Default Values for Creating Payment Scheme
ISU_SAMPLE_R889
ICWC: Check if Open Items Inclusion/Exclusion is allowed
ISU_SAMPLE_R892
ICWC: Modify Customer Fields for Payment Scheme
ISU_SAMPLE_R922
Event Directly After Update of Budget Billing Plan
ISU_SAMPLE_R940
Check for Ending a Payment Plan
ISU_SAMPLE_R950
FM U09: Calculation of Amount for Payment Plan per Contract Using Items
ISU_SAMPLE_R951
Check Pymt Plan Amt for Current Bill. Othewise Change or End Payment Plan
ISU_SAMPLE_R953
Determine Necessity for Checking Payment Plan Amount
ISU_SAMPLE_R955
Check and, if Necessary, Adjust Payment Plan Amount
ISU_SAMPLE_R960
IS-U BBP: Waste Charge Notification Date
ISU_SAMPLE_R961
IS-U BBP: Waste 1
ISU_SAMPLE_R962
IS-U BBP: Waste: Adjust Budget Billing Plan, Create EABPS
ISU_SAMPLE_R963
IS-U BBP: Adjust STKZBETR Table After Periods
ISU_SAMPLE_R970_IND
Selection of line items relevant for LPC/PPI
ISU_SAMPLE_R971
FM U13: Det. of Contract, Company Code, Division and Acct Det ID for LPC
ISU_SAMPLE_R971_IND
Addition of division and vtref values to generated LPC or PPI line item
ISU_SAMPLE_R972
Tax on Sales/Purchases Code Zero
ISU_SAMPLE_R973
Calculation of Sales Tax During Creation of BB Plan
ISU_SAMPLE_R976
Amount Change for Budget Billing Items
ISU_SAMPLE_R977
Amount Change for Multiple Due Dates
ISU_SAMPLE_R978
Determine BB Request, Due Date Again
ISU_SAMPLE_R979
Customer-Specific Definition of LPC Amount
ISU_SAMPLE_R979_IND
Changing the LPC or PPI amount field(BETRW)
ISU_SAMPLE_R979_JPN
JAPAN: Overwrite LPC Amount in Special Reversal Cases
ISU_SAMPLE_R980
Sample Function for Event R980 - Filter Open Items
ISU_SAMPLE_R981
Sample Function for Event R980 - Create Surcharge Document from ERDTS
ISU_SAMPLE_R981_AR
Sample Function for Event R981 - Create/Recalculate Surcharge (Argentina)
ISU_SAMPLE_R982
Change BB Amount After BB Plan
ISU_SAMPLE_R984
IS-U BBP: Determine Extrapolation Period
ISU_SAMPLE_R988
HKONT as Criteria for BB Open Items
ISU_SAMPLE_R990
Yearly Advance Payment During Creation of a BB Plan
ISU_SAMPLE_R992
Move FAEDN on Creation of BB Plan
ISU_SAMPLE_R993
Change MWSKZ Before Saving BBP During Creation
ISU_SAMPLE_R994
Change BB Amount for Single Items
ISU_SAMPLE_R995
Change (Standing) BB Amount for All Items
ISU_SAMPLE_R996
Event R996: Determines End Date of BB Plan from Transferred Migration Data
ISU_SAMPLE_R997
Event R997: Determines Due Date from Transf. Date with Payment Conditions
ISU_SAMPLE_R998
Event R998: Determines Last Print/Debit Entry Date in Prepayment Plan
ISU_SAMPLE_R999
Event R999: Adds Additional Billing Data to Print Data for Partial Bill
ISU_SAMPLE_R999_ECS_IND
Function module for ECS Mandate
ISU_SAMPLE_R999_IND
ISU India Localization: Event R999
ISU_SAMPLE_R999_LPC_IND
Appending of LPC and PPI amount information line items to print document
ISU_SAMPLE_REVS_STAT_0070_AR
Reverse Stat. Surcharge at Partial Pymt Reversal, for New Recalculation
ISU_SAMPLE_TE760
User Exit TE760: Derivation of CO-PA Attribues from IS-U Data
ISU_SBBP_MASS_CREATE_R890
Parallel Processing: BBP for Payment Scheme
ISU_SERVICEID_PAIRS_INTERVALS
Intervals for Serv.Prov. Pairs that Provide Services and Execute Processes
ISU_SERVICEID_PAIRS_INTVAL_CLS
Intervals for Serv.Prov. Pairs that Provide Services and Execute Processes
Length: 155880 Date: 20191230 Time: 122138

Count: 604     sap01-206 ( 415 ms ) This documentation is copyright by SAP AG.

OUR SERVICE

LOOKING FOR SUPPORT? QUESTIONS?

THE 

CONSOLUT

 CALLBACK-SERVICE

Leave us your contact details and we will call you back. Panels marked with * are
mandatory.

I agree that my submitted information are stored for the purpose of contacting me. I can
revoke this consent at any time. What we do for the security of your data can be found under
"Data Protection" at the end of this site. *
PLEASE CONTACT ME
OUR
MISSION
We offer SAP solutions as a one-stop shop, to manage the digital change
and develop new business areas.
OUR
CERTIFICATIONS

OUR
LOCATIONS
 SwitzerlandSchaffhausenPhone: +41 52 533 8331
GermanyMannheim, Dusseldorf, MunichPhone: +49 621 338 33-0
USAHaverhillPhone: +1 603 275 2541
GreeceThessalonikiPhone: +30 231 1257407

Emailinfo@consolut.com

 Contact 
 Sitemap 
 Imprint and Disclaimer 
 Data Protection 
 Copyright