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ISU_C4C_ACCOUNT_HIST_GET - Function Module for Utilities Account History

ISU_C4C_ACCOUNT_OVERVIEW - RFC to display the Utilities Overview data

ISU_C4C_ACCOUNT_REP_IDOC_STRUC - Contract Account Replication

ISU_C4C_ACCOUNT_SEARCH - To search accounts based on the C4C search parameters passed

ISU_C4C_ACCOUNT_SEARCH_1 - To search accounts based on the C4C search parameters passed

ISU_C4C_ACC_FIN_OVERVIEW - Utilities Account financial Overview

ISU_C4C_ACC_OVERVIEW_MODIFY - ISU C4C Account Overview Modify

ISU_C4C_ALE_CONTRACT_ACCOUNT - ALE-Outbound: Contract Account Replication

ISU_C4C_ALL_CONTRACTS - INTERNAL: Selection of All Contracts (Wildcard Support)

ISU_C4C_AMI_PING - Advanced Meter Infrastructure - Ping

ISU_C4C_AMI_SERVICES - Advanced Meter Infrastructure - Services

ISU_C4C_AUDIT_CHANGELOG - C4C ISU audit change log for utilities

ISU_C4C_AUD_TRL_MOV_IN_OUT_TR - To call audit trail for Move IN/OUT/Transfer

ISU_C4C_B2C_OVERVIEW - RFC to display the Utilities Overview data

ISU_C4C_BANK_DETAILS_GET - FM to get all Bank Details of a BP

ISU_C4C_BANK_PAYMENT_METHOD - ISU Bank Payment Method

ISU_C4C_BICO_GET_MR - Bill Correction : Display Meter Reading for Invoice

ISU_C4C_BICO_INV_PDF_GET - Bill Correction : Get Invoice PDF

ISU_C4C_BICO_MR_GET - Bill Correction : Display Meter Reading for Invoice

ISU_C4C_BICO_REBILL - Bill Correction : Rebill for Reversed invoice

ISU_C4C_BICO_REBILL_V1 - Bill Correction : Rebill for Reversed invoice

ISU_C4C_BICO_REVERSE - Bill Correction : Reversal

ISU_C4C_BICO_REVERSE_ADJ - Bill Correction : Reversal

ISU_C4C_BILL_SIM_SCENARIO - C4C Utilities Billing Simulation Scenario's

ISU_C4C_BNK_KEY_VALUE_HELP - Bank Key Value help

ISU_C4C_BPEM_GET - Business Process Exception Management (BPEM) Display Service

ISU_C4C_BP_ADDR_AND_COMM_CHG - Utilities BP Address and Independent Communication Maintain

ISU_C4C_BP_ADDR_AND_COMM_GET - Utilities BP Address and Independent Communication Get

ISU_C4C_BP_CW_GET - Function Module for fetching BP Credit worthiness details

ISU_C4C_BP_OVERVIEW - RFC to display the Utilities Overview data

ISU_C4C_BP_SEC_DEP_GET - Function Module for BP Security Deposit

ISU_C4C_BP_SEC_DEP_MODIFY - Utilities Sec dep actions

ISU_C4C_BUDGET_BILLING - Perform Actions for Budget Billing Plan

ISU_C4C_BUPA_EVENT_ARCH3 - ISU_C4C Business Partner Archiving

ISU_C4C_BUPA_EVENT_ARCH4 - ISU_C4C Business Partner deleting

ISU_C4C_BUPA_PARTNER_CHECK - Checks if Business Partner Exists

ISU_C4C_CANCEL_MVIMVO - C4C ISU Cancel Move IN or Move OUT

ISU_C4C_CA_CENTRAL - Contract Account Central Service

ISU_C4C_CA_CONTRACTS_GET - MWC: Services

ISU_C4C_CA_FIN_OVERVIEW - Contract account financials

ISU_C4C_CA_VALUE_HELP - Technical objects and contract account value help

ISU_C4C_CHANGE_DOCUMENTS - Update Audit logs

ISU_C4C_CHG_LOG_CREATE - Create C4C Utilities change log

ISU_C4C_CONF_HIER_GET - COD Utilities: Configurable Object Hierarchy

ISU_C4C_CONTRACT_ACCOUNT - Utilities Contract Account

ISU_C4C_CONTRACT_ACCOUNT_R - ALE-Outbound: Contract Account Replication

ISU_C4C_CONTRACT_ACCOUNT_V1 - Utilities Contract Account

ISU_C4C_CONTR_METER_READ - To Read the Meter values

ISU_C4C_CONVERGENT_INV_BILL - Convergent Invoicing and Billing Documents

ISU_C4C_CORRESP_HIST_GET - Utilities Correspondence History Get

ISU_C4C_CR_BILL_ACTION - Perform 'Create Billing' Action

ISU_C4C_CUSTOMER_CA_OVERVIEW - Utilities Customer & CA Overview

ISU_C4C_DB_LARG_ACC_UPDATE - Large Accounts Update

ISU_C4C_DEVICE_GET - Fetch ISU Device Details

ISU_C4C_DEVICE_SEARCH - Search ISU Device

ISU_C4C_FINDCA - Contract Account Search

ISU_C4C_FINDCUST - Customer Search

ISU_C4C_FINDPOD - PoD Search

ISU_C4C_FINDPOD2 - PoD Search

ISU_C4C_FINDPREM - Premise Search

ISU_C4C_FIND_BP - Read BP and all related data

ISU_C4C_FIND_PREM_HIER - Get premise hierarchy

ISU_C4C_FO_DATA_GET - C4C ISU Get Open Items for Financial Overview

ISU_C4C_FO_DATA_GET_INV - C4C ISU Get invoices data for Financial Overview

ISU_C4C_GET_BILLING_OVW - Get Billing overview

ISU_C4C_INSTALLMENT_PLAN - Perform actions for installment plans

ISU_C4C_LARGE_ACCOUNTS - Special Accounts classification

ISU_C4C_LARGE_ACCOUNTS_REPL - RFC for Large Account Replication

ISU_C4C_LARGE_ACCOUNT_DETAIL - Large Account Details

ISU_C4C_LOCKS - Create, change, display Locks

ISU_C4C_MANUAL_POSTING - Perform Manual Posting

ISU_C4C_METER_READING_DATA_GET - MWC:Getting the previous Meter Reading deatils

ISU_C4C_METER_READ_CRT - C4C ISU Meter Reading Create

ISU_C4C_METER_READ_GET - C4C ISU Meter Reading Fetch

ISU_C4C_METER_READ_RWCO - C4C ISU MR Release without correction (Override)

ISU_C4C_MOVE_IN - To Perform Move In process

ISU_C4C_MOVE_IN_OUT_TRANS_SRV - To perform move in out and transfer process with service order creation

ISU_C4C_MOVE_IN_SRV_ORD - To Perform Move In process with service order creation

ISU_C4C_MOVE_OUT - To Perform Move Out Process

ISU_C4C_MR_ESTIMATE - Utilities Fetch estimates for Meter Reading with error messages

ISU_C4C_MR_ESTIMATE_GET - Utilities ISU Fetch estimates for Meter Reading

ISU_C4C_MR_GET - Get meter reading document data

ISU_C4C_OBJECT_HIERARCHY - Build object hierarchy for a business partner

ISU_C4C_OBJECT_HIER_V2 - Build object hierarchy for a business partner

ISU_C4C_OWNER_ALLOC_GET - Owner Allocation Property Display

ISU_C4C_PREMISE_HIER - ISU_C4C_PREMISE_HIERISU_C4C_PREMISE_HIER

ISU_C4C_PREMISE_OVERVIEW - Premise Overview Service

ISU_C4C_PREMISE_OVERVIEW_V2 - Premise Overview version 2

ISU_C4C_PREMISE_PARTNER_SRV - Premise details from partner

ISU_C4C_PREMISE_SERVICES - Premise servies, installation and MRs

ISU_C4C_PREMISE_TI - Get data for Premise TI

ISU_C4C_PROMISE2PAY_GET - Get Promise to Pay

ISU_C4C_PROMISE2PAY_MODIFY - Promise to Pay Create/Change/Withdraw/Reactivate

ISU_C4C_READ_ACCOUNT_INT_HIST - To read the Interaction History from ECC to C4C UI

ISU_C4C_READ_LAST_PAYMENTS - Letzte Zahlungen zu einem Partner / Konto / Vertrag lesen

ISU_C4C_RET_HIST_GET - Get Returns History

ISU_C4C_SCHED_PAYMENTS_MODIFY - FM to be called on cancellation of Schdeuled Payments

ISU_C4C_SECURITY_DEPOSIT - calculate the security deposit amount

ISU_C4C_SERV_ORDER_DATA_GET - To Read Service order data from ECC

ISU_C4C_SEVRV_CONTR_READ - Service Contract read FM

ISU_C4C_SRTUTIL_ERROR_LOG - FM to capture SRT_UTIL error log

ISU_C4C_SRV_NOTIF_GET - Get Service Notification

ISU_C4C_SRV_NOTIF_MODIF - To Create & Modify Service Notification

ISU_C4C_SRV_ORD_CREATE - Create Service Order

ISU_C4C_SRV_ORD_GET - Get service orders

ISU_C4C_SWITCHDOC_CREATE - Create switch document

ISU_C4C_SWITCHDOC_GET - Get switch doc data

ISU_C4C_SWITCHDOC_GET_LIST - 1911 Utilities Switch documents list

ISU_C4C_TMD_REPL_R - RFC for TMD Replication with Parallel Processing

ISU_C4C_TRANSFER - To perform transfer process

ISU_C4C_UTILITIES_MDT_CA_CRT - Master Data Template MVI Create

ISU_C4C_UTILITIES_MDT_MVI_CRT - Master Data Template MVI Create

ISU_C4C_UTILITIES_RATE_CAT_CHG - Change rate category for installation

ISU_C4C_UTILITIES_RATE_CAT_GET - Determine rate category data for installations

ISU_C4C_UTIL_ALERTS_GET - C4C Utilities Alerts Get

ISU_C4C_UTIL_BCONTACT_GET_LIST - Business Contact display

ISU_C4C_UTIL_DUNNING_HIST_GET - Collections- Dunning History

ISU_C4C_UTIL_DUNNING_MODIFY - Utilities collections dunning history actions

ISU_C4C_UTIL_INST_FACTS - Display of Installation Facts

ISU_C4C_UTIL_ONETIMEPAY_MODIFY - On Submit Payment - One Time Payment Modify

ISU_C4C_VALUE_HELP - Technical objects and contract account value help

ISU_C4C_VALUE_HELP_V3 - Technical objects and contract account value help

ISU_C4C_WRITE_DOCUMENT - CHDO ISU_C4C => Gen. by RSSCD000

ISU_C4C_WRITOFF_HIST - Utilities Writeoffs

ISU_CALC_PAYPLAN_AMOUNT - FM U08: Calculate Amount for BBP per Contract Using Items

ISU_CALL_MASS_RUN_APPL_LOG - IS-U: Call Application Log for Mass Activities

ISU_CALVAL_TO_BE_BILLED - Determine Calorific Value To Be Billed

ISU_CAL_VAL_SCAN - INTERNAL: Determine Calorific Value To Be Billed

ISU_CANC_ITALY_CHECK_R470 - Check of Reversal Date in Document Header

ISU_CA_DOC_CANCEL_METHOD - INTERNAL: Module for Method PRINTDOC.INVOICECANCEL

ISU_CA_DOC_CANCEL_REMOTE - INTERNAL: Module for Method PRINTDOC.INVOICECANCEL

ISU_CBPR_ADDONS_ADJUST - Mass Activities: Adjust Versions of Additional Parameters

ISU_CEBBH1 - Write new Quantity in Register + Info Line

ISU_CEBBHQTY - Bring in the quantity determined in the ZPERVERBR field

ISU_CERT_CHECK_AUTHORITY - INTERNAL: Check Authorization for Device Certification

ISU_CERT_WITHOUT_DIALOG - INTERNAL: Allows Certification Without Dialog

ISU_CFPS_CFC_EVENT_CF_FILL - CFC Event: CF_FILL - Fill Application Object-Specific Clarification Table

ISU_CHANGEDOCUMENT_DISPLAY_ALV - INTERNAL: Display Change Documents in ALV

ISU_CHANGE_BILLABLE_EABLS - Change Meter Reading Result To Billable

ISU_CHANGE_DYNAMIC_SCHEDULE - Dynamic Period Control - Change Schedule Records

ISU_CHCK_PAYM_ON_ACC_R710 - Trigger Event PaidOnAccount

ISU_CHECK_ABDAT - Internal: Check From-Date Entered

ISU_CHECK_ALTER_PERIODE_LENGTH - Check Whether Cycle of Alternative Portion = Portion of Meter Reading Unit

ISU_CHECK_ALT_PERIODE_LENGTH - Check Whether Cycle of Alternative Portion = Portion of Meter Reading Unit

ISU_CHECK_ALT_PERIODE_MR_EXIST - Check Whether MR Orders Exist for Alternative Portion in Contract

ISU_CHECK_AND_CALCULATE_BOLLO - Check Bollo-Relevance, Write Trigger File, Debit Bollo

ISU_CHECK_ANZDAYS - INTERNAL: Check Number of Days Entered

ISU_CHECK_APPROVAL - Check Data in Waste Approval

ISU_CHECK_BBPLAN_1010 - Check Relevance to Budget Billing Plan

ISU_CHECK_BBPLAN_1010_ERROR - Returns Error if SHKZG is Incorrect in BBPLAN

ISU_CHECK_BILLING_DATES_INSTLN - INTERNAL: Check Changes to Installation Structure from Billing View

ISU_CHECK_BUBER_1010 - IS-U Check for Report RFKK_CHECK_POSTING_AREA_1010

ISU_CHECK_CLEARING_FOR_DEREG - Additional Checks for Deregulation During Clearing

ISU_CHECK_CONTAINER_IS_FREE - Checks if Container is Used on Key Date

ISU_CHECK_CONTRACT_FOR_REVERSE - Checks Contracts of Cleared Documents for Move-In Date

ISU_CHECK_CREDIT_FOR_DEREG - IS-U-CA: No Credit Processing for Open Item with Invoicing Party

ISU_CHECK_DEL_ORDER_OPTIONS - Check Selection Parameters for Waste Disposal Order Creation

ISU_CHECK_DEREG_COLL_BILL - Write Deregulation Data to FKKOP

ISU_CHECK_DEVICE_ALLOCATION - INTERN: Check Whether Any of the Devices Are Part of a Device Allocation

ISU_CHECK_EHSWA_EXIST - Check EHS Waste Management Installed

ISU_CHECK_EURO_CURRENCY - INTERNAL: Check Whether Currency in EURO

ISU_CHECK_FICA_HEADER_0500 - Event 0500 (FI-CA Doc. Archive): FI-CA Document Archivable from IS-U View

ISU_CHECK_FUNCTION_PVW_REPL_1 - Check Consumption Updated After EG30

ISU_CHECK_FUTURE_BP_CHANGES - Checks Whether Changes Exist in Future

ISU_CHECK_GDPDU_ACTIVE - Check Whether GDPdU is Active

ISU_CHECK_HOLIDAY - Check Whether Date Is a Public Holiday

ISU_CHECK_HVORG_IN_TFKHVO - Check Whether Main Transaction is Maintained in TFKHVO

ISU_CHECK_IBAN - Checks IBAN

ISU_CHECK_INPUT_DATA - Private: Check Day Profile Allocation

ISU_CHECK_ITEMS_7000 - Check Document Items for IS-U Devices

ISU_CHECK_ITEMS_DISABLE - Deactivate Check for Completeness of IS-U Document Items

ISU_CHECK_ITEM_2010 - Check Whether Item Permitted for Interest Calculation - No Longer Needed

ISU_CHECK_ITEM_2015 - Item Check on Cash Security Deposits for Interest Calculation

ISU_CHECK_MANUAL_BILL - INTERNAL: Check Whether Manual Document is Available

ISU_CHECK_MATERIAL_CHANGE - INTERNAL: Checks for Changing Device Category (Material)

ISU_CHECK_NEXT_CONTRACT - INTERNAL: Billing for a Single Trigger

ISU_CHECK_NEXT_EABL_IS_ESTIMD - Check Whether Next Meter Reading Result Was Estimated?

ISU_CHECK_ORDERDOWN_OPTIONS - Checks Selection Parameters for Order Download

ISU_CHECK_ORDER_OPTIONS - Check Selection Parameters for Waste Disposal Order Creation

ISU_CHECK_PERIOD_DEV - Internal: Checks Installation Period of Device

ISU_CHECK_PERIOD_LOG - Internal: Checks Installation Period of Device Based on Logic Number

ISU_CHECK_PERIOD_LOG_CONTR_DEV - Intern.:Checks Installation Period of Controlling Device (Using Logic No.)

ISU_CHECK_PERVERB_VAL - Check Period Consumption Against Fixed Value

ISU_CHECK_POST_AREA_1010_AUGRS - Check Entry in Account Determination for: Clearing Restriction

ISU_CHECK_PS_REQUEST_LINE_0070 - Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program

ISU_CHECK_REGENERATION_ALLOWED - Private: Checks Whether Regeneration is Permitted

ISU_CHECK_REGISTER - INTERNAL: Register Check in EA16

ISU_CHECK_REGRELSHIP_EXIST_LNR - INTERNAL: Checks Whether a Register Relationship Exists for a Logic Number

ISU_CHECK_RODOWN_OPTIONS - Checks Selection Parameters for Route Planning

ISU_CHECK_SELECT_DFKKTHI_READ - Deregulation: Check Selection Parameters for ISU_DB_DFKKTHI_READ

ISU_CHECK_SEL_DFKKTHI_READ - Deregulation: Check Selection Parameters for ISU_DB_DFKKTHI_READ

ISU_CHECK_SEL_TINV_INV_TRANSF - Check Selection Parameters for ISU_DB_TINV_INV_TRANSF_SEL_RNG

ISU_CHECK_SERVPROV_AGREEM_0061 - Additional Checks for Deregulation During Clearing

ISU_CHECK_SERVZUS - Check Service Interval Summary

ISU_CHECK_SINGLE_REABLD1 - INTERNAL: Checks Meter Reading Result for Validity and Plausibility

ISU_CHECK_SYNPROFHEAD_DATA - Private: Check Day Profile Allocation

ISU_CHECK_TE305_AGAINST_ETRFV - Check Consistency of Subtranactions in TE305 Against ETRFV and TEIVV

ISU_CHECK_TVORG_IN_ETRFV - Checks Whether Subtransaction is Used in Rate Determination

ISU_CHECK_TVORG_IN_TEIVV - Check Whether Subtransaction is Allocated in TEIVV

ISU_CHECK_TVORG_IN_TFKHVO - Check Whether Subtransaction is Defined in Table TFKHVO

ISU_CHECK_VKONT_KZABSVER_CHG - Check Whether Change to BB Proc. from 4 to 0 Permitted in Contract Account

ISU_CHECK_VTREFGRP - IO: Consistency Check for IO Group

ISU_CHECK_WINDING_P1S1P2S2 - Internal: Checks Windings of Device

ISU_CHECK_WRITE_OFF_FOR_DEREG - No Writing Off of Aggregated Postings During Write Off

ISU_CINV_CA_INTERVALS - IS-U: Master CA (Normal+SR Account) Determine Intervals via EITR

ISU_CINV_CA_INTERVALS_CLS - IS-U: Master CA: Determine Closed Intervals via EITR

ISU_CK_ALL_TE305_HRG_IN_TFKHVO - Check Whether All TE305 Main Transactions Are Available in TFKHVO

ISU_CLEAR - Account Maintenance

ISU_CLEAR_ACCOUNT - Account Maintenance

ISU_CLEAR_BBP_DATA_IN_MEM - Internal: Delete Local Memory for Displaying from Archive

ISU_CLEAR_ON_GPART_LEVEL - Account Maintenance

ISU_CLEAR_PRINTDOC_MEM - Deletes Shared Memory for Print Documents

ISU_CLOSED_CUSTOMER_DATA_GET - Provides Dat That Cannot Be Changed by SD Customers

ISU_COLLECT_ALL_CONTRACTS - INTERNAL: Selection of All Contracts (Wildcard Support)

ISU_COLLECT_ALL_CONTR_REMOTE - Selects all Contracts (Wildcard Support)

ISU_COLLECT_ALL_DATA_FROM_BP - INTERNAL: Collect All Data for a Business Partner

ISU_COLL_BILL_CREATE_UPDATE - INTERNAL: Create and Update Collective Bill

ISU_COLL_BILL_FOR_INDIV_REMOTE - Get Collective Bill for Individual Print Document

ISU_COLL_BILL_FREE_BY_OPBEL - Release Child from Collective Bill, Access via CHILDOPBEL

ISU_COLL_BILL_FREE_BY_SROPBEL - Release Item from Collective Bill, Access via SR-OPBEL

ISU_COLL_BILL_FREE_BY_VKONT - Release Children from Collective Bill, Access via CHILDVKONT

ISU_COLL_BILL_GENERATE - INTERNAL: Generate Colletive Bill for Existing Documents

ISU_COLOGRP_CLEAR -

ISU_COLOGRP_COUNT_LINES - Lines within a document range

ISU_COLOGRP_INHERIT -

ISU_COLOGRP_MAX_DOCNUM - Max document number in table

ISU_COLOGRP_SET -

ISU_COLOGRP_SET_SPEC -

ISU_COMEV_ACCOUNT_CHANGED - INTERNAL: Event: Contract Account Changed

ISU_COMEV_BILLINGINST_CHANGED - INTERNAL: Event: Billing-Related Device Removal Changed

ISU_COMEV_COADDR_CHANGED - INTERNAL: Event: Connection Object Address Changed

ISU_COMEV_CONTRACT_CHANGED - INTERNAL: Event: Contract Changed

ISU_COMEV_IDOC_ISU_ACT_USAGE - IS-U VDEW: Event Module for Consumption Data (Inbound)

ISU_COMEV_IDOC_ISU_INT_USAGE - IS-U VDEW: Event Module for MSCONS Profiles (Inbound)

ISU_COMEV_IDOC_ISU_SCH_PROFILE - IS-U VDEW: Event Module for DELFOR Profiles (Inbound)

ISU_COMEV_INSTFACTS_CHANGED - INTERNAL: Event: Installation Facts Changed

ISU_COMEV_INSTLN_CHANGED - INTERNAL: Event: Installation Changed

ISU_COMEV_INT_PROFILE_OUT - IS-U VDEW: Event Module for Measured Profiles (Outbound)

ISU_COMEV_LPASS_CHANGED - Internal: Load Profile Allocation Changed

ISU_COMEV_MREADING_OUT - IS-U: Event Module for Sending Meter Reading Results

ISU_COMEV_NBSERVICE_CHANGED - INTERNAL: Event: Non-Billable Service Changed

ISU_COMEV_PARTNER_CHANGED - INTERNAL: Event: Business Partner Changed (Operational Area)

ISU_COMEV_PODGRP_CHANGED - Communications Event (Outbound): PoD Group Changed

ISU_COMEV_POD_CHANGED - Communication Event (Outbound): PoD Changed

ISU_COMEV_PREMISE_CHANGED - INTERNAL: Event: Premise Changed

ISU_COMEV_PROCESS_INVOICE - Internal: Prepare Bill Data for IDoc Processing

ISU_COMEV_PROCESS_INVOICE_OLD - Internal: Prepare Bill Data for IDoc Processing

ISU_COMEV_REMADV_OUT - Event Module for Payment Advice Note Dispatch

ISU_COMEV_SCH_PROFILE_OUT - IS-U VDEW: Event Module for Profiles from Settlement (Outbound)

ISU_COMEV_SWITCH_IN - Inbound: Event Module for RES_SWITCH, REQ_SWITCH

ISU_COMEV_SWITCH_OUT - Outbound: Event Module for RES_SWITCH, REQ_SWITCH

ISU_COMEV_UISETTLU_CHANGED - Communication Event (Outbound): PoD Changed

ISU_COMEV_UTILMD_V30_IN - Inbound: Event Module for RES_SWITCH, REQ_SWITCH, REQ_CHANGE

ISU_COMEV_VDEW_INVOIC_IN - Incoming Invoice IDE Event Module

ISU_COMEV_VDEW_UTILMD_IN - INTERNAL: IS-U Dereg.: Inbound Function for Nachricht UTILMD

ISU_COMMAND_USAGE_LIST - INTERNAL: Where-Used List for Command

ISU_COMPCODE_INTERVALL - Allocation of Profile to Time Interval (Time and Date)

ISU_COMPLETE_DOCUMENT - INTERNAL: Generate G/L Account Items for FI-CA Document

ISU_COMPLETE_GL_POSITIONS - INTERNAL: Offsetting Items and Tax Lines of a FI-CA Document

ISU_COMPLETE_HEADER - INTERNAL: Create ISU-CA Document Header

ISU_COMPLETE_ITEMS_7010 - Complete the Document Items for IS-U Devices

ISU_COMPRESS_LOGIKNR_E30_42 - Internal: Compress Internal Tab INTEGRATION_LOGIKNR

ISU_COMPRESS_LOGIKZW_E30_42 - Internal: Compress Internal Tab INTEGRATION_LOGIKZW

ISU_COMPR_INVOIC_1_IN - Module for Processing Incoming INVOIC_1 IDocs

ISU_COMPR_INVOIC_1_OUT - Bill in IDoc Format ISU_INVOIC_1

ISU_COMPR_PEXR2002_CMPLNT_OUT - Sample Module: Process Module for Dispatching a Complaint Notification

ISU_COMPR_PEXR2002_OUT - Sample Module: Process Module for Dispatching an Advice Note

ISU_COMPR_UTILMD_V30_CHCD_OUT - IDoc Generation: UTILMD - Change to End Customer Data

ISU_COMPR_VDEW_DELFOR_IN - IS-U VDEW: DELFOR (Inbound)

ISU_COMPR_VDEW_DELFOR_OUT - IS-U VDEW: DELFOR for Profiles from Settlement (Outbound)

ISU_COMPR_VDEW_INVOIC_IN - Sample Module for Processing Incoming INVOIC IDocs

ISU_COMPR_VDEW_INVOIC_OUT - Bill in EDIFACT Format INVOIC by VDEW

ISU_COMPR_VDEW_MSCONS_INT_IN - IS-U VDEW: MSCONS for Interval Data (Inbound)

ISU_COMPR_VDEW_MSCONS_INT_OUT - IS-U VDEW: MSCONS for Interval Data (Outbound)

ISU_COMPR_VDEW_MSCONS_INT_OUT2 - IS-U VDEW: MSCONS for Interval Data (Outbound)

ISU_COMPR_VDEW_MSCONS_MR_OUT - Format Module MSCONS: Sending Meter Reading Results

ISU_COMPR_VDEW_MSCONS_PROF_OU2 - IS-U VDEW: MSCONS for Profiles from Settlement (Outbound)

ISU_COMPR_VDEW_MSCONS_PROF_OUT - IS-U VDEW: MSCONS for Profiles from Settlement (Outbound)

ISU_COMPR_VDEW_MSCONS_USG_IN - IS-U VDEW: MSCONS for Consumption Data (Inbound)

ISU_COMPR_VDEW_MSCONS_USG_IN2 - IS-U VDEW: MSCONS for Consumption Data and Meter Reading Results (Inbound)

ISU_COMPR_VDEW_MSCONS_USG_OUT - IS-U VDEW: MSCONS for Consumption Data (Outbound, Old Interface)

ISU_COMPR_VDEW_MSCONS_USG_OUT2 - IS-U VDEW: MSCONS for Consumption Data (Outbound, New Interface)

ISU_COMPR_VDEW_MSCONS_USG_OUTN - IS-U VDEW: MSCONS for Consumption Data (Outbound, New Interface)

ISU_COMPR_VDEW_UTILMD_CHCD_OUT - IDoc Generation: UTILMD - Change to End Customer Data

ISU_COMPR_VDEW_UTILMD_RESP_OUT - IDoc Generation: UTILMD - Response to Customer Enrollment or Switch List

ISU_COMPR_VDEW_UTILMD_SWT_IN - Inbound: Process Module for RES/REQ_SWITCH (Proc. Aggregated UTILMD)

ISU_COMPR_VDEW_UTILMD_SWT_OUT - Outbound: Process Module for RES/REQ_SWITCH (UTILMD)

ISU_COMPUT01 - Subtract Two Amounts

ISU_COMPUT02 - Add Two Amounts

ISU_COMPUT03 - Multiply/Divide Two Factors

ISU_COMPUT04 - Add Two Factors

ISU_COMPUT05 - Multiply a Quantity-Based Price by a Factor

ISU_COMPUT06 - Adjust Blocks Based on a Factor

ISU_COMPUT07 - Adjust Blocks Based on a Demand

ISU_COMPUT08 - Calculate Usage Hours from Quantity and Demand

ISU_COMPUT09 - Multiply a Time-Based Price by a Factor

ISU_COMPUT10 - Calculate Usage Hour Discount

ISU_COMPUT11 - Update Amount

ISU_COMPUT12 - Add Two Integral Values

ISU_COMPUT13 - Break Down a Quantity-Based Price Using a Factor (Franchise Fee)

ISU_COMPUT14 - Break Down a Flat Rate Using a Factor (Franchise Fee)

ISU_COMPUT15 - Break Down Rental Price Using a Factor (Franchise Fee)

ISU_COMPUT16 - Break Down a Time-Based Price Using a Factor (Franchise Fee)

ISU_COMPUT17 - Write Info Lines for N Quantity-Based Prices from Previous Periods

ISU_COMPUT18 - Write Info Lines for N Time-Based Prices from Previous Periods

ISU_COMPUT19 - Break Down Qty-Based Price Using Factor (Fr. Fee) for Spec. Scale Det.Qty

ISU_COMPUT20 - Calculate Number of Days in Billing Period

ISU_COMPUT21 - Calculate Amount from Time-Based Price for Possible Price Determination

ISU_COMPUT22 - Calculate Amount from a Time-Dependent Price and a Factor

ISU_COMPUT23 - Adjust Blocks for a Flat-Rate with a Factor

ISU_COMPUT24 - Convert Time-Dependent Price into an Amount

ISU_COMPUT25 - Calculate Weighted Quantity-Based Average Price

ISU_COMPUT26 - Simulate Backbilling Set Number of Periods

ISU_COMPUT27 - Gas Load Balancing

ISU_COMPUT28 - Calculate Weighted Time-Dependent Average Price

ISU_COMPUT29 - Multiply Zones Dependent on Pricing Quantity by a Factor

ISU_COMPUT31 - Adjust Blocks Based on a Factor

ISU_COMPUT35 - Write Quantity-Based Price as Amount to DBERCHV

ISU_COMPUT50 - Read Flat-Rate Price from Master Agreement with Pricing Quantity

ISU_COMPUT51 - Read Quantity-Dependent Price from Master Agreement

ISU_COMPUT52 - Calculate Weighted Quantity-Based Average Price

ISU_COMPUT53 - Calculate Weighted Time-Dependent Average Price

ISU_COMPUT96 - Read Factor from Memory

ISU_COMPUT97 - Read Individual Contract Bonus from Installation Facts of Master Agreement

ISU_COMPUT98 - Read an Amount from the DBERCHV of the Outline Contract

ISU_COMPUT99 - Read Amount from Memory

ISU_COMPUTE_BALANCE - INTERN: Calculate Points Balance

ISU_COM_BUPA_IN_CO_DEPLOYMENT - Add Contract Partner Role in Co-Depliyment case

ISU_COM_BUPA_MAIN_INBOUND - Proxy BAPI Business Partner Main BDOC

ISU_COM_BUPA_REL_INBOUND - Send BP Relationships to SD Customers

ISU_COM_CONTROL_SERVPROV - INTERNAL: Read Table ECOMCONTROL Control Table Communication

ISU_COM_CONTROL_SERVTYPE - INTERNAL: Read Table ECOMCONTROL Control Table Communication

ISU_COM_EVENTS_DISABLE_IDE - INTERNAL: Deactivates Processing of Communication Events

ISU_COM_EVENTS_ENABLE_IDE - INTERNAL: Activates Processing of Communication Events

ISU_CONCDETAIL_BP - IS-U: Update Concession Details for Business Partner

ISU_CONCHECKERR_DISPLAY - Private: Display Consistency Error as Popup

ISU_CONCPOST_0010 - IS-U Concessions - Select Document for Event 0030

ISU_CONCPOST_0030 - IS-U Concessions - Save Postings

ISU_CONCPOST_REV_0020 - IS-U Concessions - Posting Reversal

ISU_CONCPOST_RLB_0090 - IS-U Concessions - Rollback of Postings According to PERFORM ON COMMIT

ISU_CONDI_GROUP_REQUEST - INTERNAL: Selection Help for Condition Groups (ON VALUE-REQUEST)

ISU_CONFIRM_ERCH_EITR_FIELDS - INTERNAL: Preparation of ERCH and EITR Updates

ISU_CONFIRM_ETRG_FIELDS - INTERNAL Preparation of ETRG Updates

ISU_CONHIST_COL - Consumption History Column Structure

ISU_CONHIST_COLN - Consumption History Column Structure

ISU_CONHIST_DISPLAY - Consumption History Display Details

ISU_CONHIST_GRAPH - Consumption History Graph Display

ISU_CONHIST_ROW_FILL - Enter Data in Columns in Consumption History

ISU_CONHIST_ROW_FILLN - Enter Data in Columns in Consumption History

ISU_CONHIST_SORT - Sort Consumption History

ISU_CONNOBJ_CHECK - Check Connection Object and Address Data for Object Wrapper

ISU_CONNOBJ_FIELD_CHECK - Check Field Names of Structure EHAU for Changability

ISU_CONSIDER_OFFSET - Consideration of Offset

ISU_CONSTRUCT_PROCESS_KEY - INTERNAL: Construct Process Key

ISU_CONSTRUCT_TIMESLICE - INTERNAL Creation of Time Slices from Table of Events

ISU_CONSTRUCT_TIMESLICE_SEC - INTERNAL: Create Smallest Time Slice from Other Time Slices

ISU_CONSUMPTION_DEMARCATE - INTERNAL: Det. of Prorated Consumption from Two Other Consumption Values

ISU_CONSUMPTION_PROJECT - INTERNAL: Det. of Projected Consumption from Two Other Consumption Values

ISU_CONSUMPT_FIT_IN - Private: Fit in Meter Set to Consumption Object

ISU_CONSUMPT_REMOVE - Private: Remove Meter Set from Consumption Object

ISU_CONS_OVERVIEW_REMOTE - Consumption Overview: Remote

ISU_CONS_OVERVIEW_REMOTE_2 - Display Consumption Overview in IC WebClient

ISU_CONTAINER_2_REMADV_CMPLNT - Format Print Data for Complaint Notification

ISU_CONTAINER_COUNT_CHECK - Obsolete - Checks If Sufficient Containers Available

ISU_CONTRACT_CHNG_COPY_PYPL - INTERNAL: Contract Change: Copy Payment Plans

ISU_CONTRACT_DESCRIPTION_DETER - INTERNAL: Long Text for Contract (Contract Descr. or Installation Address)

ISU_CONTRACT_DRF_DELTA_OUT - Triggers a DRF Outbound Request for IS-U Contract Replication

ISU_CONTRACT_EABP_COLLECT - PRIVATE: Collects All Contracts Without a BB Plan for Input Date

ISU_CONTRACT_FIELD_CHECK - Check Field Names of Structure EHAU for Changability

ISU_CONTRACT_FKLOCK_GET - Check Posting Lock for Contracts of a Move-Out Document

ISU_CONTRACT_FKLOCK_RELEASE - Delete Posting Lock for All Contracts of a Move-Out Document

ISU_CONTRACT_FKLOCK_SET - Set Posting Lock for All Contracts of a Move-Out Document

ISU_CONTRACT_INSERT - INTERNAL: Create Move-In Document

ISU_CONTRACT_PREPARE - Create contract

ISU_CONTRACT_SEARCH_IND_UPDATE - Update Search Index: Find Addresses for Partner on Contract Change

ISU_CONTRACT_STATISTIC - Number of Registers of a Preparable Meter Reading Contract

ISU_CONTRSWITCH_CREATE - Create Contract Change Without Invoicing

ISU_CONTRSWITCH_REVERSE - Reverse Contract Change with/without Invoicing

ISU_CONTR_4_INSTLN_GET_REMOTE - Determines Contract for an Installation

ISU_CONVERT_BAPI_TO_AUTO_DATA - Converts BAPI Tables to Automation Data Structure

ISU_CONVERT_SERVICEID_10_TO_40 - Convert Service ID: 10 -> 40

ISU_CONVERT_SERVICEID_40_TO_10 - Convert Service ID: 40 -> 10

ISU_CONV_OBJKEY_FVAL_INTERNAL - Conversion to Internal Display for Object or DDIC Field

ISU_CONV_STRUCT_ISU_RANGES - ISU: Convert Structure ISU_RANGES Data

ISU_COPA_GENERAL_DATA_CHECK - INTERNAL: Global Checks for CO-PA Update

ISU_COPA_PART_BILL_ERCHZ_SEL - Check if Selection of ERCHZ Necessary for TR Creation

ISU_COPY_INST_FOR_REG_EXTRAPOL - INTERNAL: Copy Inst. Structure for Format for ISU_REGISTER_EXTRAPOLATION

ISU_CORRECT_TAX_ICMS_R999 - Event R999: Adds Additional Billing Data to Print Data for Partial Bill

ISU_CO_ASSIGNMENT_DATA_CHECK - INTERNAL: Checks CO Additional Account Assignments

ISU_CREATE_CHECK_PAYMENT - Payment Method for Object ISUSLDCMNT

ISU_CREATE_DOCUMENT - EXTERNAL: Generate FI-CA Document for Charges and Other Receivables

ISU_CREATE_DOWN_PAYM_REQUEST - Post: down payment request

ISU_CREATE_DUNN_HEADER - INTERNAL: Generate Dunning Header for a Number of Lines

ISU_CREATE_DYNAMIC_SCHEDULE - Dynamic Period Control - Change Schedule Records

ISU_CREATE_EVENT_3040 - React to Creation of an Installment Plan

ISU_CREATE_NEW_SEC_REQUE_0350 - EXTERNAL: IS-U Dunning - Dunning Activity: Generate Cash Security Request

ISU_CREATE_NOTIFICATION - INTERNAL: Create Maintenance/Service Notifications Based on Notif. Codes

ISU_CREATE_ORDER - INTERNAL: Create Maintenance/Service Orders Based on Order Codes

ISU_CREATE_PAYM_WITHOUT_DIALOG - Internal: Allocate and Post Payments

ISU_CREATE_SINGLE_AGG_DOC - Create Aggr. Document for Billing Service Provider

ISU_CREATE_SINGLE_AGG_DOC_TAX - Create Aggr. Document for Billing Service Provider

ISU_CREATE_TRANFER_DOCUMENT - INTERNAL: Creates Transfer Posting Items fr. Security Payments and Request

ISU_CREATE_UNIQUE_PYGRP - Generate Unique Payment Group

ISU_CREATE_USER_NOTE_0350 - CA Dunning - Sample: Sample Module Activities (per MANHV/MAHNS...)

ISU_CRMIN_ANALYSE - CRM - Input / Trigger ISU Actions

ISU_CRMIN_ANALYSE_INT - CRM - Input / Trigger ISU Actions

ISU_CRMIN_FILL - CRM - Input / Trigger ISU Actions

ISU_CRMIN_PROCESS - CRM - Input / Trigger ISU Actions

ISU_CRMIN_PROCESS_ALL - CRM - Input / Trigger ISU Actions

ISU_CRMIN_PROCESS_INT - CRM - Input / Trigger ISU Actions

ISU_CRMIN_RESTART - CRM - Input / Trigger ISU Actions

ISU_CRMIN_SEND_COMPLETED - MSG Transaction Fully Replicated

ISU_CRMIN_SEND_COMPLETED_MI - MSG Transaction Fully Replicated

ISU_CRMIN_SETPLANNED - Input Planned EVERH

ISU_CRMQ_AFTER_RESTART - EVER_CRMQ - Place Entry in Queue

ISU_CRMQ_APPEND - Write New Entry in EVER_CRMQ

ISU_CRMQ_BEFORE_RESTART - EVER_CRMQ - Place Entry in Queue

ISU_CRMQ_CONTRACT_RESTART - CRM - Input / Trigger ISU Actions

ISU_CRMQ_CONTRACT_RESTART_52 - CRM - Input / Trigger ISU Actions

ISU_CRMQ_DELAY_RESTART - CRM - Entry / Delayed Trigger of ISU Actions

ISU_CRMQ_FIRSTSTART_BEGIN - EVER_CRMQ - Place Entry in Queue

ISU_CRMQ_RESTART_BEGIN - EVER_CRMQ - Place Entry in Queue

ISU_CRMQ_RESTART_MPCH - CRM - Restart Mass Product Change

ISU_CRMQ_RESTART_POD - CRM - Input / Trigger ISU Actions

ISU_CRMQ_RESTART_RGEN - CRM - Input / Trigger ISU Actions

ISU_CRMQ_RESTART_SAMPLE - CRM - Input / Trigger ISU Actions

ISU_CRM_ACTIVE - Check for CRM Connection

ISU_CRM_ACTIVE_CHECK - Check for CRM Connection (Flag Only, Remote)

ISU_CRM_BICO_MR_SAVE_REMOTE - ISU_CRM_BICO_SAVE_REMOTE

ISU_CRM_BILL_SIMULATION_REMOTE - Simulation von Abrechnung und Fakturierung

ISU_CRM_CHECK_DUMMY_PRODUCT - Read ECRMSETTINS and Determine Whether Dummy Product

ISU_CRM_CHECK_USER_SETTINGS - read rfc-user settings

ISU_CRM_CONTR_CHANGE - Set Status in CRM Contract Item

ISU_CRM_DIMA_CONTRACT_HEAD - Read Contract Item for Header Comparison DIMa

ISU_CRM_DYNPRO_SETDISPLAY - Set Product-Relevant Fields to Display Only

ISU_CRM_GET_ADLZSN_REMOTE - Get setting: Leading Zeroes Switch

ISU_CRM_GET_BCREASON_REMOTE - Determine Reasons for Reversal

ISU_CRM_GET_BLART_REMOTE - Determine Document Types

ISU_CRM_GET_DUMMY_PRODUCT - Check Whether Product is Default Product

ISU_CRM_GET_FIKEY_REMOTE - Determine Reconciliation Keys for General Ledger

ISU_CRM_GET_INV_REASON_REMOTE - Determine Reasons For Invoicing Lock

ISU_CRM_GET_MDT_BY_PRODUCTID - Determine MDG Template from Product

ISU_CRM_GET_ORDERDATA - Check for CRM Connection

ISU_CRM_INPUT_CHECK - Check Whether Changes to Auto Data are Permitted

ISU_CRM_MIDATE_CHANGE - Generate Product for Move-In/Out

ISU_CRM_MODATE_CHANGE - Generate Product for Move-In/Out

ISU_CRM_PARAM_CHECK - Change for Changes to MDG Template Parameters

ISU_CRM_PRODUCT_CHANGE - Product Change for Utility Contract

ISU_CRM_PRODUCT_DATE_CHANGE - Product Change for Utility Contract

ISU_CRM_PROD_SHLP_EXIT - Search Help Exit for CRM products

ISU_CRM_SALES_DATA_FILL - Create Default Values for CRM

ISU_CRM_TABLE_MATCH - Check Whether Changes to Auto Data are Permitted

ISU_CRM_TABLE_PARAM - Check Whether Changes to Auto Data are Permitted

ISU_CRM_TRANSACTTYPE_FILL - Create Default Values for CRM

ISU_CROSSREFNO_INVOICE_OUT - Determine CRN When Sending Electronic Bill

ISU_CRTE_REAL_FROM_STAT_4900 - Create Official Charge Document from Statistical Request

ISU_CS_BAPIEABLU_TO_AUTOEABL - IS-U-CS: Mapping BAPIEABLU to Auto Data of Meter Reading Data Processing

ISU_CS_METDOC_PRINT - INTERNAL: Print Meter Reading Documents from CS Transactions

ISU_CUMUL_DLOT_R253 - Deregulation: Check for Addition in Distribution Lot from DFKKTHI

ISU_CUSTOMER_BTE_1321 - IS-U Module for BTE 1321 During Use of Mini Platform

ISU_CUSTOMER_DATA_SET - Copies Redundant Data from Business Partner to Standard Customer

ISU_CUSTOMER_GETSALESAREAS - Create List of Sales Areas for the Customer

ISU_CUSTOMER_PREPARE_SAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner

ISU_CUSTOMER_SAVE - Event DSAVE: Create Standard Customer with Same Number as Business Partner

ISU_CUSTOMER_SHIP_TO_REFRESH - Resets Internal Memory Function Group

ISU_CUSTOMER_UPDATE_ALL - Updates Tables Required in IS-U for Standard Customer

ISU_CUST_CHANGE_POSSIBLE - INTERNAL: Check Whether Customer Change is Possible

ISU_CVI_BP_CHANGE_WO_BDT - To trig ISU Business Partner Change

ISU_CVI_CHECK_BDT_BUPA_CALLED - Check whether the process is using the BDT

ISU_CVI_CHECK_BDT_CALLED - Check whether the process is using the BDT

ISU_CVI_CHECK_S4CRM_ACTIVE - Check whether the S4CRM is activated

ISU_CVI_S4HANA_ACTIVE - CVI Integration - Check whether CVI is activated

ISU_CVI_XI_INBOUND - ISU CVI XI Inbound

Return Table index