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