IS-U TransCodeModuleSubmoduleTransaction CodeTextIS-U BillingMaster DataEA56Define Rate TypesS_KK4_74000866Define OperandsS_KK4_74000867Define Price Adjustment ClausesS_KK4_74000893Define PricesS_KK4_74000887Define RatesS_KK4_74000889Define SchemasS_KK4_74000825Define Rate CategoriesS_KK4_74000824Define Rate DeterminationS_KK4_74000826Define Discounts/SurchargesTransport Billing Master DataEA_TRANSPORTComplete TransportEA_DOWNLOADDownload Selective Master DataEA_UPLOADUpload Selective Master DataSpecial FunctionsGas BillingS_KK4_82000027Gas Date in Meter Reading DocumentFranchise ContractES43CreateES44ChangeES45DisplayBTREEBacklog Reduction EngineBilling ExecutionParallel ProcessingEA38Mass BillingEA39Mass Billing SimulationMass ProcessingEAMABIMass BillingEAMASIMass Billing SimulationEAMACHMass Overall CheckIndividual ProcessingEASIBIIndividual BillIndividual SimulationEASISIBillingEASIM01Backbilling and Period-End BillingEASIMExecute Simulation ScenariosEASICHIndividual Overall CheckEA00Billing AnalysisManual BillingEA16CreateEA17ChangeEA18DisplayEA05OutsortingReversalEA20Billing ReversalEA21Adjustment ReversalEA24Delete Adjustment Reversal in Billing OrderEA22Display DocumentEABICOBill CorrectionBuild Consumption HistoryEAMACBConsumption History from Bill Line ItemsEAMACFConsumption History from Installation FactsMass SimulationSettingsEAMS21Create UIS VersionEAMS20Define Simulation PeriodsPreparationEAMS22Statistics for Billing Document ProcessingEAMS10Create Simulation IndexesExecutionEAMS00Mass Billing of Simulation IndexesEAMS01Parallel Processing. Billing Simulation IndexesMonitoringEAMS11Monitor for Mass SimulationEAMS12Statistics for Simulation IndexesEAMS13Delete Simulation IndexesSettingsCurrent SettingsS_KK4_74000832Maintain Gas Temperatures Measured MonthlyS_KK4_74000831Maintain Gas Temperatures Measured DailyS_KK4_74000829Maintain Fixed Temperature ValuesS_KK4_74000810Define Gas Pressure per Gas Pressure AreaS_KK4_74000808Maintain Air Pressures Measured MonthlyS_KK4_74000807Maintain Annual Air Pressures ValuesS_KK4_74000817Maintain Monthly Calorific Values per Cal. Value DistrictS_KK4_74000816Maintain Daily Calorific Values per Calorific Value DistrictS_KK4_74000815Maintain Energy Feedings per Calorific Value DistrictS_KK4_74000852Maintain Billing Calorific ValuesS_KK4_74000863Maintain Burning Hour CalendarIS-U Energy Data ManagementProfile ManagementProfile HeaderEEDM06CreateEEDM07ChangeEEDM08DisplayProfile AllocationEEDM04ChangeEEDM05DisplayProfile ValuesEEDM01ChangeEEDM02DisplaySynthetic ProfilesEEDMFACTORCALCGenerate Dynamic Modification FactorsSettlementMaster DataEEDMSETTLUNIT01Create Settlement UnitEEDMSETTLUNIT02Change Settlement UnitEEDMSETTLUNIT03Display Settlement UnitEEDM_SETTLUNIT_GENGenerate Settlement UnitsEEDM_SETTLPROFILEDefine Sample Profiles for Settlement ParametersSelection Variants for SettlementEEDMSETTLVAR01CreateEEDMSETTLVAR02ChangeEEDMSETTLVAR03DisplaySettlement DocumentEEDMSETTLCREATECreateEEDMSETTLCHANGEChangeEEDMSETTLDISPDisplayEEDMSETTLSTStart/Stop Settlement RunAnalysis for SettlementEEDMSETTLANALYSEPoints of Delivery for Settlement DocumentEEDMSETTLANALYSEPODDisplay Documents for Point of DeliveryProfile CalculationEEDMCALCWBCalculation WorkbenchMonitoringEDM1Profile Value ImportUtilitiesS_KK4_82000769Start Settlement RunS_KK4_82000768Create Settlement Document and Start Settlement RunEEDMSETTLPARA_WZCheck and Create Settlement ParametersIS-U InvoicingExecute InvoicingParallel ProcessingEA26Create BillEA27Create Partial BillEATRCreate Bill and Partial Bill TogetherEA28Request Budget Billing AmountsEA29Print out Print DocumentEA58Print collective billEA33Reverse BillEA34Full ReversalMass ProcessingEA10Create BillEA11Create Partial BillEA46Create Bill and Partial Bill TogetherEA12Request Budget Billing AmountsEA60Print out Print DocumentEARELINVOICERelease Outsorted Print DocumentsEA10_COLLCreate Collective BillEA64Print Collective BillEA15Reverse BillEA14Full ReversalIndividual ProcessingEA19Create BillEA25Create Partial BillEA45Create Bill and Partial Bill TogetherEA13Full ReversalEASIBIIndividual BillEASISIIndividual SimulationEA05OutsortingE25TAnalyze Billing Order/Uninvoiced Billing DocumentsEA40Display Print DocumentBudget Billing PlanStatistical/Partial Bill ProcedureEA61Create Budget Billing PlanEA62Change Budget Billing PlanEA63Display Budget Billing PlanE61MAdjust BB Plan AutomaticallyE25MExtend Budget Billing PlanEA65Adjust BB Plan to Modified Billing DatesE61DDelete Budget Billing PlanEA61EXExpress Transaction for Changing Budget Billing AmountsPayment PlanEK92CreateEK93ChangeEK94DisplayEK93MAdjust automaticallyEK95Manual HistoryEK96Modify Differential AmountE61DDeletePayment SchemeEA61PSCreateEA62PSChangeEA63PSDisplayE61PSDExitEA65PSCreate Payment Scheme RequestsEA66PSMass Action: Create Payment RequestsIS-U Device ManagementTechnologyRegister GroupEG04CreateEG05ChangeEG06DisplayInput/Output GroupEG07CreateEG08ChangeEG09DisplayCommand/Command GroupEG14Create CommandEG15Change CommandEG16Display CommandEG17Create Command GroupEG18Change Command GroupEG19Display Command GroupWinding GroupEGW1CreateEGW2ChangeEGW3DisplayDevice CategoryEG01CreateEG02ChangeEG03DisplayDeviceIQ01CreateIQ02ChangeIQ03DisplayList EditingIQ04CreateIQ08ChangeIQ09DisplayMB00EM10Transfer via Serial NumbersDevice InstallationDevice Info RecordEG44CreateEG41ChangeEG43DisplayDevice GroupingEG27CreateEG28ChangeEG29DisplayInstallationEG31FullEG33TechnicalEG34Billing-RelatedEG51Technical ReversalRemovalEG32FullEG36TechnicalEG35Billing-RelatedEG53Technical ReversalReplacementEG30FullEG52Technical ReversalEG50Reverse Technical I/R/REG42ModificationInstallation StructureDevice AllocationsEG72MaintainEG73DisplayRate DataEG70ChangeEG71DisplayRegister RelationshipsEG75CreateEG76ChangeEG77DisplayPeriod ConsumptionEL56MaintainEL57DisplayLogical Register NumberEG60ChangeEG61DisplayMeter ReadingParallel ProcessingEL09Order CreationEL16Order OutputELMUUploadEL18EstimateMeter Reading OrganizationEL40Change Street RouteEL41Display Street RouteEL42Display Meter Reading UnitsEL59PDefine Parameter GroupEL59Mass Changes to Meter Reading UnitOrder CreationEL01Individual OrderEL06Mass OrderEL35Order OutputEstimate Meter Reading Results in BillingEL60Activation for Individual InstallationEL62Deactivation for Individual InstallationEL61Activation for Multiple InstallationsEntry of Meter Reading ResultsELEUUploadFast EntryEL20Without CorrectionEL22With CorrectionEL28Single EntryCorrection of Meter Reading ResultsEL29Plausible ResultsEL27Implausible ResultsEL30Meter Reading Result EstimationEL37ReversalMonitoringEL31ManualEL32AutomaticELDMMeter Reading Results from IDocEL43Device OverviewInspectionSampling ProcedureEG80Create LotEG81Change LotEG82Display LotEG8CMerge LotsCompile LotEG83Dialog ProcessingEG8ABackground ProcessingEG84Determine Lot DevicesEG85Draw Sample DevicesPeriodic Replacement ListEG88CreateEG89DisplayEG90Create Notifications/Work Orders for Device ReplacementList Editing for NotificationsEE52Change (multi-level)EE53Display (Multi-Level)Work Order List EditingEE72ChangeEE73DisplayEG97CertificationSettingsCurrent SettingsS_KK4_74000708Define Energy Feeding per PeriodS_KK4_74000705Define Degree Day CoefficientsS_KK4_74000710Define Meter ReaderIS-U Regional StructurePostalPostal CodeSR30CreateSR31ChangeSR32DisplayCitySR10CreateSR11ChangeSR12DisplayStreetSR20CreateSR21ChangeSR22DisplayPoliticalER30Maintain HierarchyER3DDisplay HierarchyER31Maintain ElementsER32Display ElementsIS-U Business Master DataBusiness PartnerBPMaintain Business PartnerContract PartnerFPP1CreateFPP2ChangeFPP3DisplayInstallerFPP7CreateFPP8ChangeFPP9DisplayContact PersonBUA1CreateBUA2ChangeBUA3DisplayProspectBUI1CreateBUI2ChangeBUI3DisplayBusiness Partner (General)BUG1CreateBUG2ChangeBUG3DisplayFPCR1Display CreditworthinessFPCR2Change CreditworthinessFP05BNKDCopy Bank Data from Clarification CasesFPP4Maintain Bank DataFPP2AActivate Planned ChangesFPDKCPREnter Registration ID (DK)Contract AccountCAA1CreateCAA2ChangeCAA3DisplayContractES21ChangeES22DisplayES27Change AllES28Display AllIS-U Technical Master DataConnection ObjectES55CreateES56ChangeES57DisplayConnectionIE01_ISU_CCreateIE02ChangeIE03DisplayPremiseES60CreateES61ChangeES62DisplayInstallationES30CreateES31ChangeES32DisplayPoint of DeliveryEEDM09CreateEEDM10ChangeEEDM11DisplayEDEREG_PODGROUP_GENGenerate PoD GroupsDevice LocationES65CreateES66ChangeES67DisplayIS-U SchedulingParameter RecordE42BCreateE42CChangeE42ADisplayE42FDeleteEvaluationE42DParameter RecordSchedule Master RecordPortionE41BCreateE41CChangeE41ADisplayE41EDeleteMeter Reading UnitE41HCreateE41GChangeE41FDisplayE41IDeleteEvaluationE41DSchedule Master RecordE41LAllocated Meter Reading UnitSchedule RecordCreateEA43Portion or Meter Reading UnitE43APortion and/or Meter Reading UnitE43BAll Meter Reading Units of a PortionE40BChangeE40ADisplayEA44DeleteEA44MDelete Multiple EntriesEvaluationE43CSchedule RecordDynamic Schedule RecordE1DYCreate/ReplaceE2DYChange/DisplayE3DYDeleteEnvironmentE43DDisplay all Meter Reading Units of a PortionE43EActivate all Meter Reading Units of a PortionIS-U Contract Accounts R/PAccountFPL9Account BalanceFurther InformationFPDM00Clarification Case for Account BalanceFPM3Dunning HistoryFPRHInstallment Plan HistoryFPM4Returns HistoryFPCOHISTCorrespondence HistoryFP04HWrite-Off HistoryFPCR1CreditworthinessFPD2Security DepositsFP03HHistory of Collection ItemsFPZWHReposted Adjustments to ReceivablesFP06MaintainFP04Write Off ItemsFPZWAdjust ReceivablesFPTCRPOProcess CreditsFP40Transfer ItemsFPCBProcess Collective BillInterestFPI1PostFPI4Display CalculationInstallment PlanFPR1CreateFPR2ChangeFPR3DisplaySecurity depositsFPSEC1EnterFPSEC2ChangeFPSEC3DisplayFPI2Calculate InterestSubmit for CollectionFP03ERelease Items for CollectionFP03DSubmit Items for CollectionFP03Process Collection ItemsLoansEK25CreateEK26ChangeEK27DisplayPaymentsFPVZAgree Payment AmountsProcess Payment Advice NotesFPAVFrom CustomerFPAVIFrom Collection AgencyFPB0Payment at Cash DeskCash JournalFPCJCash JournalFPCJMCash Journal Master DataFPSCOverview of Cash Desk ClosingFPCJRCash Journal EvaluationResponsibilitiesFQ_FPCJ_SUBranch Office ManagerFQ_FPCJ_SCCashier with Special TasksFQ_FPCJ_NCCashierFP05Payment LotFP25Check LotFP35Credit Card LotFP45Payment Order LotFP50Manual Outgoing Check LotClarification ActivitiesFPCPLPayment AllocationFP05_PROPMaintain Exception Accounts for Payment ClarificationFP30Find PaymentFP30CFind Own Clarification CasesFPRUOverview of Repayment RequestsFP18Reverse Repayment RequestFPZPPayment Form ItemsFPCCRCashed ChecksFPCUMWrite-Off from Clarification WorklistFPCH1Online Check PrintingFPCHRCheck ManagementFPREPTReceipt ManagementReturnsFP09Returns LotFPCRLClarification CasesReporting of Incorrect Bank DataFP70Edit LotFPCNRClarification CasesPayment RunFPOR2Change Payment OrderFPOR3Display Payment OrderFPOR8Reverse Payment OrderFPOR8MMass Reversal of Payment OrdersFPS_RFKKPYOLOverview of Payment OrdersFPCPRException ClarificationFP31Find PaymentFPCHPCheck Assignment for Payment RunFPPSTStop Future Payments (DK)CreditFPCRPOClarificationExternal Payment BanksFPCVS_CONFCopy Payment ConfirmationsFPCVS_EXAMMonitor PaymentsFPCVSClarification of Transferred PaymentsDocumentFPE1PostFPE2ChangeFPE2MMass ChangeFPE3DisplayFPE4Display ChangesFP07Reset cleared itemsFP08ReverseFP08MMass ReversalReconciliation KeyFPF1CreateFPF2CloseFPF3DisplayFPT5Display Document ListS_KK4_74002356Maintain User-Specific Posting SettingsStanding RequestFKKORD2EditFPDUDCGenerate DocumentsFKKORDAApprove RequestReportingRFKKO2Display Documents Generated from Standing RequestsRFKKO2HReconcile Documents Generated from Standing RequestsPeriodic processingFor Contract AccountsPayment NotificationsFPDDAXCreateFPDDA3ChangeFPDDA2DisplayPrenotificationFPPNHDisplay HistoryFPPNUChange Processing StatusFPPNOCreate FileFPPNRProcess Return FileFPY1Payment RunBoletoFBOL3DisplayFPBRBOLOCreate DME FileFBO1Mass RunFBO1SIndividual CreationFBO1CMass ReversalFPREPTMPrinted ReceiptFPINTM1Interest RunFP04MWrite-off runFPCHSReversal of Check PaymentsDunning NoticeFPVADunning Proposal RunFPVBDunning Activity RunFPVCMass Reversal of Dunning NoticesFPDUTLTelephone ListFPVTForward Telephone ListCorrespondenceFPCC0002Create Account StatementsFPCC0026Create Balance NotificationFPCOPARAPrintFPRDInstallment Plan PrintingFKEXMAMonitor Tax ExemptionsFPCC0029Create Business Partner StatementsFPCC0034Generate Write-Off NotificationSubmit for CollectionFP03MRelease RunFP03DMSubmission RunFPCIInformation for Collection AgenciesFP03UReceivables RecalledFPMAAutomatic ClearingFKLOCK2Set Processing LocksFPLKDELDelete Processing LocksFKLOCK01Check Conditional LocksFPLKAEvaluation of Processing LocksSecurity depositsFPRLReleaseFPINTM2Interest for Cash Security DepositFPD1StatisticsFPCRPO_DETCreate Credit ListForward PostingsPreparationFP05FIKAssign New Reconciliation Key to Payment LotFP09FIKAssign New Reconciliation Key to Returns LotFPG4Delete and Close Reconciliation KeyFPT1Check Summary RecordsFPT6Recreate Totals RecordsFPG0Maintain Alternative Posting DateExecutionFPG1Transfer to General LedgerFPG3Transfer to Profitability AnalysisFPCFCash Management TransferControlFPO2Reconcile open itemsFPT3Reconcile G/L AccountsFPG2Check General Ledger DocumentsFPG5Reconcile G/L DocumentsFPT4Missing TransferFPG7Check CO-PA DocumentsClosing PreparationFPW1Foreign Currency ValuationFPW2Reverse Foreign Currency ValuationFPR_PLCLItemization Interim AccountFPS_RFKKBELJ00Document JournalFPO1POpen Items at Key Date (Parallel Processing)FPRECLPost ReclassificationsFPDOCDetermine Missing FI-CA DocumentsAdjustment postingsFPDRTransfer Posting of Deferred RevenuesFPRWAdjust Receivables According to AgeFPRVTransfer Posting of Adjusted ReceivablesFPRADisplay Adjusted ReceivablesData for Government Tax AuditDocumentsFPDE_EXPExport Document ExtractsFPDE_AEXPExport Document Extracts from ArchiveFPDE_IMPImport Document ExtractsFPDE_EXTRExport Extracted DocumentsFPDEOverview of Document ExtractsFPDE_DELDelete Document ExtractsEvaluation of Open ItemsFPSELPDefine PreselectionFPSELP1Define LayoutFPSPCreate Preselections for Business PartnerFPSACreate Preselections for Contract AccountsFPO4EvaluateFPO4PEvaluate (Parallel Processing)Extraction for Business Information WarehouseFPBWExtract OIsFPCIBWExtract Cleared ItemsFPBWSAdministration of ExtractionFPBWDDelete ExtractsFPCLBWExtract Collection ItemsFPIPBWExtract Installment PlansData for ExternalsPayment Card OrganizationsFPPCDSBillFPPCSFDisplay Data MediumFPPCASList of PaymentsFPPCLPList of SettlementsFPPCBPList of card dataExternal collection agenciesFP03LList of Collection ItemsBankingFP20Check deposit listTax AuthoritiesFPAWMProcess Foreign Trade DeclarationsFPTX1Create Country-Specific Tax ReturnsCopy dataDocumentsFPB1AdoptFPB2Process ErrorsPayment LotFPB3AdoptFPB4Process ErrorsReturns LotFPB5AdoptFPB6Process ErrorsManual Outgoing Check LotFP51AdoptFP52Process ErrorsCheck EncashmentFPB12AdoptFPB13Process ErrorsFrom Electronic Account StatementFPB7TransferFPB8Process ErrorsFrom MultiCash FileFPBMCConvert Country-Specific Formats to MultiCashFPB17Transfer Data from MultiCash FilePayment Advice NotesFPB20TransferFPB21Process ErrorsFP03FRead Collection Agency FileDocuments from External Billing SystemsFKK_EBS_TOI_COPATransfer DocumentsFKK_EBS_TOI_COPA_EEdit Documents with ErrorsFKK_EBS_MRDTransfer ReversalsFKK_EBS_MRD_EProcess Reversals with ErrorsFKK_EBS_ARCLink Documents with InvoicesFKK_EBS_ARC_EEdit Links with ErrorsSettingsCurrent SettingsS_BCE_68000174Enter exchange ratesS_KK4_74002323Maintain User Group for Reconciliation Key DefaultFPG0Maintain Alternative Posting DateFQP6AAssign Internal Check NumbersFQZ26Define Collection AgenciesAdministrationFPE2CReset Check Reason in DocumentFP02RCReset Check Reason in Repayment RequestFP05ARCCreate Search Index for Archived Payment LotIS-U Customer ServiceFront Office/Customer Interaction CenterEC20Front OfficeCIC0Customer Interaction CenterCustomer InformationECVBP02Customer OverviewECVCO00Connection Object OverviewECENV_BPCustomer EnvironmentECENV_COConnection Object EnvironmentECENV_DVDevice EnvironmentProcess ExecutionEC60Move-In/OutEC70Accel.Entry: Move-In / Out / In/OutMove-InEC50ECreateEC51EChangeEC52EDisplayEC53EReverseMove-OutEC55ECreateEC56EChangeEC57EDisplayEC58EReverseDisconnection/ReconnectionEC85Create Disconnection DocumentEC86Change Disconnection DocumentEC87Display Disconnection DocumentRate DataEC30Maintain Rate DataEC31Display Rate DataOwner AllocationES51CreateES52ChangeES53DisplayES54ReversePrepaymentEPREPAYProcess Prepayment DataEPREPAYFREERelease Meter DataCustomer ContactBCT0CreateBCT1ChangeBCT2DisplayMarketingLoyalty ProgramECRD4Mass Printing of Redemption DocumentECLP1Create Loyalty AccountECLP2Change Loyalty AccountECLP3Display Loyalty AccountECRD1Create RedemptionECRD2Change RedemptionECRD3Display RedemptionIS-U Sales ProcessingISU_SALES_QUOTATIONCreate Sales QuotationISU_SALES_ORDERCreate Sales OrderIS-U Work ManagementMaster DataOISCMaintain Service ObjectService ProductOISDCreate Service ProductMMS1Create Service MaterialMMK1Create Configurable MaterialGeneral Task ListIA05CreateIA06ChangeIA07DisplayEEWM_CU_ANALYSISAnalyze Operations in Task ListsClassification SystemCT04CharacteristicsCL02ClassesConfiguration ProfileCU41CreateCU42ChangeCU43DisplayProcesssingInspectionsEEWM_ILCRCreate/Extend Inspection ListEEWM_ILCHChange Inspection ListEEWM_ILDIDisplay Inspection ListEEWM_INOCCreate Work Orders/Notifications for InspectionsList Editing for NotificationsIW58ChangeIW59DisplayIW30Display (Multi-Level)Work Order List EditingIW72ChangeIW73DisplayIW40Display (Multi-Level)List Processing for Order HierarchiesEW38_HIERARCHYChange List Processing for Order HierarchiesEW39_HIERARCHYDisplay List Processing for Order HierarchiesEW40_HIERARCHYMulti-Level List Processing for Order HierarchiesIW00Maintenance ProcessingNotificationIW21Create (General)Create (Special)IW24Malfunction ReportIW25Activity ReportIW26Maintenance RequestIW22ChangeIW23DisplayList EditingIW28ChangeIW29DisplayIW30Display (Multi-Level)List of TasksIW66ChangeIW67DisplayList of ItemsIW68ChangeIW69DisplayList of ActivitiesIW64ChangeIW65DisplayIW27Set Deletion FlagOrderIW31Create (General)Create (Special)IW34Order for NotificationIW36Sub-OrderIW81Refurbishment OrderIW32ChangeIW33DisplayIW3DPrintOrder ListIW38ChangeIW39DisplayIW40Display (Multi-Level)Operation ListIW37ChangeIW49DisplayOrder- and Operation ListIW37NChangeIW49NDisplayComponent ListIW3KChangeIW3LDisplayPermit ListIPM2ChangeIPM3DisplayIW70Scheduling of Overall NetworkInterfacesIS-U Waste ManagementMaster DataWaste Disposal ObjectES55CreateES56ChangeES57DisplayPremiseES60CreateES61ChangeES62DisplayContainer AllocationES30CreateES31ChangeES32DisplayContainer LocationES65Create Container LocationES66Change Container LocationES67Display Container LocationELOCContainer Location ManagementContainer CategoryEG01CreateEG02ChangeEG03DisplayContainerIQ01CreateIQ02ChangeIQ03DisplayList EditingIQ04CreateIQ08ChangeIQ09DisplayEWAROBCleaning ObjectEWACLEANPropertyVehicleIE31CreateIE02ChangeIE03DisplayList EditingIE10CreateIE05ChangeIQ09DisplayIE07Display (Multi-Level)EROUTERouteEWACAPABDaily CapacityERONEWService FrequencyEWAGGGuarantor ContractMB00General Inventory ManagementProcessing of Waste Disposal OrdersEWACONTSCreate for Container TransportEWAORDALLCreate for Wste Disposal and cleaningEWABURKYCreate for Bulk WasteEWAORDERChange and DisplayEWAORDDELDeleteEWAPLANPlanEWAORDERDOWNOutputEWAORDRESLConfirmWaste Disposal InstallationEWAEL04Waste Disposal InstallationEWAWA01Accelerated Weight EntryEWAWA02General Cargo EntryEWAWA03Weighing ProcedureEnvironmentEWAEL01Delivery LocksEWAEL02View ControlEWAEL03Reserve SamplesInterfacesERODForward Master Data to Route PlanningInformation SystemUtilities Information System (UIS)Stock StatisticsEvaluationEI10ExecuteEI11CreateEI12ChangeEI13DisplayEvaluation StructureEI27CreateEI28ChangeEI29DisplayTransaction statisticsEvaluationEI10ExecuteEI11CreateEI12ChangeEI13DisplayEvaluation StructureEI27CreateEI28ChangeEI29DisplaySales StatisticsStandard AnalysesEI44Rate statisticsEI45Industry statisticsMCSRExternal dataMCSHUser-defined analysisSelection versionMCKOGeneral overviewMCKWUser overviewMCMOCreateMCMPChangeMCMQDisplayMCMVDispatchMCYNException analysisFlexible analysesEvaluationEI10ExecuteEI11CreateEI12ChangeEI13DisplayEvaluation structureEI27CreateEI28ChangeEI29DisplayUpdateUIS updateEI31Periodic updateEI30Document simulationEI72CO-PA Statistical Update According to Consumption MonthsEarly Warning SystemExceptionMCY1CreateMCY2ChangeMCY3DisplayGroupingMCY4CreateMCY5ChangeMCY6DisplayPeriodic analysisArea to analyzeMCY7CreateMCY8ChangeMCY9DisplayMCYBDispatchMCYNException analysisEnvironmentGeneral HierarchyMCK1CreateMCK2ChangeMCK3DisplayArchiveMCSXStatistical dataMCSWSelection versionsCurrent settingsS_ALR_87000878Reset regeneration time stampS_ALR_87000881Copy managementS_KK4_74001010Settings for standard analysesBusiness Information Warehouse (BW)Mass processingEBW_DQ_SSUpdate Sales Statistics in DeltaqueueECBWPPPrepare Indicies for Historical ConsumptionEBW_DQ_CSUpdate Historical Consumption in DeltaqueueReport SelectionSchedulingE41DList of Schedule Master Records for Meter Reading Unit/PortionE41LList of Allocated Meter Reading UnitsE43DList of Meter Reading Units in a PortionE42DList of Parameter RecordsE43CList of Schedule Records for Meter Reading Unit/PortionE2DYList of Dynamic Schedule RecordsMaster DataS_KK4_82000022List of InstallationsDevice ManagementValidationEG89Display Periodic Replacement ListEE73List of Work OrdersEE53List of MessagesMeter ReadingS_KK4_82000019Evaluation of Installations, Devices, and Registers for MR UnitS_KK4_82000020Evaluation of Meter Reading Status for DevicesEL31Manual MonitoringS_KK4_82000021List of Implausible Meter Reading ResultsBillingBilling Master DataEA99List of Variant ProgramsS_KK4_82000014List of OperandsS_KK4_82000015List of PricesS_KK4_82000016Display/Print Schema StepsBilling ExecutionEEIS3Output Unbilled ContractsEA05List of Outsorted Billing and Invoicing DocumentsE25TEvaluate Billing Order/Uninvoiced Billing DocumentsInvoicingEEIS1Output Contract Accounts Without Budget Billing AmountEEIS2Output Portions Without Budget Billing AmountsEA05List of Outsorted Billing and Invoicing DocumentsE25TSelect Billing Order/Uninvoiced Billing DocumentsEI80Check Document Transfer in CO-PA, BW and UISContract Accounts Receivable and PayableAccountFPM3Dunning HistoryFPM4Returns HistoryFPCOHISTCorrespondence HistoryFP04HWrite-Off HistoryPaymentsFP30Find PaymentFPRUList of Return Payment RequestsDocumentsFPT5Document Itemization for Reconciliation KeySecurity DepositsFPD1Security Deposit StatisticsInstallment PlanFPRHInstallment Plan StatisticsReconciliationFPO2Reconcile Open ItemsFPG2Reconcile G/L AccountsFPG5Reconcile G/L DocumentsFPG9Reconcile Reconciliation KeyClosing PreparationFPO1Open Item ListFPR_PLCLItemization Interim AccountData for ExternalsPayment Card OrganizationsFPPCASList of PaymentsFPPCLPList of SettlementsFPPCBPList of Card DataCustomer ServiceBCTMEvaluate Customer ContactsWork ManagementEEWM_ILDIDisplay Inspection ListEE73List of Work OrdersEE53List of MessagesIS-U Intercompany Data ExchangeService ProviderEEDMIDESERVPROV01CreateEEDMIDESERVPROV02ChangeEEDMIDESERVPROV03DisplayEIDESP2Allocate Rate CategoriesGridEEDMIDE_GRID01CreateEEDMIDE_GRID02ChangeEEDMIDE_GRID03DisplayElectronic BillREDISND1Generate Electronic BillMEERMass Activity: Generate Electronic BillGenerate Postings and Display Account BalanceEREC01Convergent BillingEREC02Direct PaymentETHIMAggr. Posting Contract Account Service ProviderETRANSFAggregated Posting (Outgoing Payment)EA10_AGGRBILLCreate Aggregated BillEA29_AGGRBILLPrint Aggregated BillEACCBALAccount Balance Display for DeregulationProcessing Distribution LotIUEEDPPLOTAALC2Create Distribution Lot from Bill ProcessingIUEEDPPLOTAALC3Process Distribution Lot (Aggregated Payment)IUEEDPPLOTAALC4Process Distribution Lot (Clearing Reset)Bill and Payment Advice Note ProcessingINVDOC01Enter BillINVADV01Enter Payment Advice NoteINVMONMonitor Bill/Payment Advice Note ProcessingINVMASSPROCMass Process Bill/Payment Advice Note ProcessingChange of SupplierESWTMON01Monitoring of Switch DocumentsData Exchange ProcessesGenerationEDATEXGENGenerate Data Exchange TasksEDATEXREVGENReverse Generation of TasksExecutionEDATEXEXECUTEExecute Data Exchange TasksEDATEXSENDSend Data Exchange TasksEDATEXEVENTDUETrigger Events for Data Exchange TasksEDATEXMON01MonitoringUtilitiesEDEREG_ANALYSEAnalyses for Point of Delivery/Service ProviderIS-U ToolsPrint WorkbenchForm ClassEFCSEditEFCMOverview/Mass ProcessingApplication FormEFRMEditEFGMOverview/Mass ProcessingEFGNMass ActivationEFTRADMTranslationPrint Action RecordsEPA1CreateEPA2ChangeEPA3DisplayEPARChooseApplication LogSLG1AnalyzeSLG_ISUAnalyze for Mass ActivitiesAdministration of Mass ProcessingFKJOXTRBackground Processing ControlFPSCHEDULERSchedule Mass ActivityFPPARHIDHide Parameter RecordsFPPARDELDelete Parameter RecordsFPPARMVMove Parameter RecordsEnhanced Message ManagementEMMAMonitoring of Mass RunsEMMACLDisplay Clarification ListEMMAC1Create Clarification CaseEMMAC2Change Clarification CaseEMMAC3Display Clarification CaseEMMACLSClarification List with Short CutEMMACAPClarification with Automatic ProcessesFPEMMACGENCreation of Clarification Cases in Mass RunAdministration of Customer PortalEBPP_CREATE_USERCreate UsersIQS8Customer Messages WorklistFISPLOGDISPDisplay Logs on Customer ActionsFISPLOGORGADelete Logs on Customer ActionsFPACTENCreate Customer NotificationsForward Data to SAP Credit ManagementFPCM1Transfer Credit DataFPCM2Replicate CreditworthinessData ArchivingParallel ProcessingBillingEABIHArchive Billing Document HeaderEABILArchive Billing Document Line ItemsInvoicingEAPDHArchive Print Document HeaderEAPDLArchive Print Document Line ItemsEABBPArchive Budget Billing PlanMaster DataFPARV1Contract AccountsMeter ReadingESARA06Archive Meter Reading ResultsEnergy Data ManagementESARA08Archive Profile ValuesESARA10Archive Profile Allocations and Consumption FactorsESARA11Archive Settlement DocumentsBillingESARA03Archive Billing Document HeaderESARA05Archive Billing Document Line ItemsInvoicingESARA01Archive Print Document HeaderESARA02Archive Print Document Line ItemsESARA04Archive Budget Billing PlanContract Accounts Receivable and PayableFPARArchive DocumentsFPAR01Activate Official Document NumbersFPARZ0Archive Payment LotsFPARR1Archive Returns LotsFPARR3Archive Returns HistoryFPARM1Archive Dunning NoticesFPAR2Archive CorrespondenceFPARCR1Check ManagementFPAR02Standing RequestsFPAR04Tax ReportingFPAR05Revenue ReportingFPAR06Additional Table for Tax ReportingFPAR03Revenue Distribution TableFPAR09Foreign Currency ValuationFPAR10Clearing HistoryFPAR11Doubtful EntriesFPAR12Bill Processing by Third PartyCustomer ServiceProcess ExecutionESARA09Archive Prepayment DocumentsCustomer ContactsBCT_SARAArchive Customer ContactsWork ManagementESARA07Archive Campaigns in the Inspection ListWaste ManagementESARA12Archive Waste Management RouteESARA13Archive Waste OrderDeleteBilling/InvoicingESIMDSimulated Billing/Print DocumentsEUNLDDelete Billing Document LinesContract Accounts Receivable and PayableFPZDPayment FormsFPPCDLPayment Card BillingFPINTHDELInterest HistoriesFPS_RFKPYD00Payment Data of Payment RunFPS_RFKKPYODPayment OrdersFPARS1Totals Records (After Document Archiving)FPCFDELCompleted Clarification CasesFPAR07Tax ReportingFPAR08Revenue ReportingFP03DMLLogs of Submissions for CollectionFPVT1Entries in Dunning Telephone ListIntercompany Data ExchangeEDATEXDELETEDelete Data Exchange Task