SAP ABAP IMG Activity - Index _, page 6
IMG Activity - _
# IMG Activity Transaction Code Short Description
   
1 _ISUDMMRRA_000002 S_KK4_74000754 Define Estimation Parameters for Meter Reading Result Entry 
2 _ISUDMMRRE_000002 S_KK4_74000755 Define Notes from Meter Reader 
3 _ISUDMMRRE_000003 S_KK4_74000756 Define User-Defined Meter Reading Type for Entry 
4 _ISUDMMR_000003 S_KK4_74000757 Define Control Parameters for Meter Reading Data Processing 
5 _ISUDMMR_000004 S_KK4_74000727 Parameters for FVD Validation for Devices not Allocated to Installations 
6 _ISUDMMR_000009 S_KK4_74000730 Allocate Independent Validations to Validation Classes 
7 _ISUDMMR_000010 S_KK4_74000728 Define Tolerance Limits for Validation Classes 
8 _ISUDMMR_000012 S_KK4_74000726 Define Dependent Validations 
9 _ISUDMMR_000017 S_KK4_74000724 Define Weighting Key(s) 
10 _ISUDMMR_000020 S_KK4_74000716 Define Average Monthly Energy Feeding 
11 _ISUDMMR_000021 S_KK4_74000708 Define Energy Feeding per Period 
12 _ISUDMMR_000024 S_KK4_74000706 Define Average Degree Day Coefficients 
13 _ISUDMMR_000025 S_KK4_74000705 Define Degree Day Coefficients 
14 _ISUDMMR_000027 S_KK4_74000704 Define Weighting Units 
15 _ISUDMMR_000028 S_KK4_74000729 Define Validation Parameters for Validation Classes 
16 _ISUDMMR_000031 S_KK4_74000707 Define Temperature Areas 
17 _ISUDMMR_000033 S_KK4_74000721 Define Meter Reading Control 
18 _ISUDMMR_000034 S_KK4_74000720 Define Control Group for Creation of Multiple MR Orders 
19 _ISUDMMR_000035 S_KK4_74000725 Define Periods for Consumption Portions to be Weighted Linearly 
20 _ISUDMMR_000036 S_KK4_74000717 Define Validation Classes 
21 _ISUDMMR_000037 S_KK4_74000719 Define Meter Reading Group 
22 _ISUDMMR_000038 S_KK4_74000718 Define Automatic Monitoring of Meter Reading Data 
23 _ISUDMMR_000039 S_SK4_99000020 Define Technical Control Parameters for Meter Reading Data Processing 
24 _ISUDMTDCO_000002 S_KK4_74000777 Define Number Ranges for Command Groups 
25 _ISUDMTDCO_000003 S_KK4_74000775 Define Search Terms for Command Groups 
26 _ISUDMTDCO_000004 S_KK4_74000776 Define Search Help for Command Groups 
27 _ISUDMTDDT_000003 S_KK4_74000763 Define Function Classes 
28 _ISUDMTDDT_000004 S_KK4_74000762 Define Construction Classes 
29 _ISUDMTDDT_000005 S_KK4_74000766 Define Search Help for Device Categories 
30 _ISUDMTDDT_000006 S_KK4_74000771 Define Combination of Manufacturer/Cat. Description and Device Category 
31 _ISUDMTDDT_000007 S_KK4_74000773 Define Allocation of Manufacturer/Cat. Description to Inspection No. 
32 _ISUDMTDDT_000008 S_KK4_74000761 Define Manufacturer 
33 _ISUDMTDDT_000009 S_KK4_74000765 Define Notes for Device Categories 
34 _ISUDMTDDT_000010 S_KK4_82001181 Define Prepayment Meter 
35 _ISUDMTDDV_000003 S_KK4_74000768 Set Parameters for Device 
36 _ISUDMTDDV_000004 S_KK4_74000769 Define Search Help for Devices 
37 _ISUDMTDDV_000005 S_KK4_74000801 Define IS-U Equipment Categories 
38 _ISUDMTDDV_000006 S_KK4_74000800 Allocate Class Type to IS-U Equipment Categories 
39 _ISUDMTDIO_000002 S_KK4_74000772 Define Number Ranges for Input/Output groups 
40 _ISUDMTDIO_000003 S_KK4_74000774 Define Input/Output Categories 
41 _ISUDMTDIO_000004 S_KK4_74000781 Define Function Types 
42 _ISUDMTDIO_000005 S_KK4_74000778 Define Input/Output Values 
43 _ISUDMTDIO_000006 S_KK4_74000779 Define Input/Output Connections 
44 _ISUDMTDIO_000007 S_KK4_74000780 Define Search Terms for Input/Output Groups 
45 _ISUDMTDIO_000008 S_KK4_74000767 Define Search Help for Input/Output Groups 
46 _ISUDMTDRG_000002 S_KK4_74000792 Define Number Ranges for Register Groups 
47 _ISUDMTDRG_000003 S_KK4_74000798 Define Display Types for Registers 
48 _ISUDMTDRG_000004 S_KK4_74000799 Define Register IDs 
49 _ISUDMTDRG_000005 S_KK4_74000802 Define Register Types 
50 _ISUDMTDRG_000006 S_KK4_74000770 Define Search Terms for Register Groups 
51 _ISUDMTDRG_000007 S_KK4_74000804 Define Search Help for Register Groups 
52 _ISUDMTDRG_000008 S_KK4_82000061 Allocate Units of Measurment to Register Categories 
53 _ISUDMTDRG_000009 S_KK4_82001233 Define Permitted Values for Register Code 
54 _ISUDMTDWG_000002 S_KK4_74000787 Define Number Ranges for Winding Groups 
55 _ISUDMTDWG_000003 S_KK4_74000785 Define Grades 
56 _ISUDMTDWG_000004 S_KK4_74000784 Define Winding Types 
57 _ISUDMTDWG_000005 S_KK4_74000782 Define Search Terms for Winding Groups 
58 _ISUDMTDWG_000006 S_KK4_74000786 Define Search Help for Winding Groups 
59 _ISUDMTDWG_000007 S_KK4_74000783 Define Winding Demand 
60 _ISUDMTDWG_000008 S_KK4_82000060 Define System Parameters for Winding Groups 
61 _ISUDMTD_000003 S_KK4_74000793 Define Combination of Basic Device Categories 
62 _ISUDMTD_000004 S_KK4_74000797 Define Sort Sequence for Basic Categs in Device Cat./Work List 
63 _ISUDMTD_000005 S_KK4_74000764 Define Help Table for Specification of Material Reference 
64 _ISUEDMBS_000003 S_KK4_82000270 Define Profile Types 
65 _ISUEDMBS_000004 S_KK4_82000271 Define Permissibility of Interval Length per Profile Type 
66 _ISUEDMBS_000006 S_KK4_82000272 Define Time-Of-Use Types 
67 _ISUEDMBS_000007 S_KK4_82000273 Define Time-Of-Use Groups 
68 _ISUEDMBS_000009 S_KK4_82000275 Define Day Types 
69 _ISUEDMBS_000010 S_KK4_82000276 Define Day Groups 
70 _ISUEDMBS_000012 S_KK4_82000281 Define Season Types 
71 _ISUEDMBS_000013 S_KK4_82000282 Define Season Groups 
72 _ISUEDMBS_000017 S_KK4_82000285 Define Result Functions 
73 _ISUEDMBS_000018 S_KK4_82000287 Activate Change Documents for Profile Status 
74 _ISUEDMBS_000019 S_SK4_99000009 Define Number Ranges for Source System 
75 _ISUEDMBS_000020 S_KK4_82000770 Define Day Offset 
76 _ISUEDMBS_000021 S_KK4_82000846 Define Exceptions to Day Types 
77 _ISUEDMBS_000022 S_KK4_82000847 Allocate Exceptions to Day Groups 
78 _ISUEDMBS_000023 S_KK4_82000975 Define User Status 
79 _ISUEDMBS_000024 S_KK4_82000996 Allocate Profile Values to User Status Profile 
80 _ISUEDMBS_000025 S_KK4_82001046 Determine Priority of Value-Related Status for Longer Interval Lengths 
81 _ISUEDMBS_000026 S_KK4_82001047 Determine Priority for Condition-Related Status for Longer Interval Lengths 
82 _ISUEDMBS_000027 S_KK4_82001048 Determine Priority of User Status for Longer Interval Lengths 
83 _ISUEDMBS_000029 S_KK4_82001439 Define Units of Measurement for Division / Profile Value Category 
84 _ISUEDMCOM_000003 S_KK4_82000277 Define Number Ranges for Profile Import Document 
85 _ISUEDMCOM_000004 S_KK4_82000292 Define Consistency Checks for Profile Value Import 
86 _ISUEDMCOM_000005 S_KK4_82000293 Define Consistency Check Groups for Profile Value Import 
87 _ISUEDMCOM_000006 S_KK4_82000825 Define Status Conversion 
88 _ISUEDMPRO_000003 S_KK4_82000279 Define Number Ranges for Formula Allocations 
89 _ISUEDMPRO_000004 S_KK4_82000280 Define Number Ranges for Calculation Run Number 
90 _ISUEDMPRO_000005 S_KK4_82000288 Define Roles for Profile Allocation 
91 _ISUEDMPRO_000007 S_KK4_82000289 Define Creation Reason for Profile Versions 
92 _ISUEDMPRO_000009 S_KK4_82000290 Define System Status Display for Profile Values 
93 _ISUEDMPRO_000011 S_KK4_82000291 Define Status Group and Statuses for Status Group 
94 _ISUEDMPRO_000012 S_KK4_82000311 Define Number Ranges for Profiles 
95 _ISUEDMPRO_000014 S_SK4_99000016 Generate Dynamic Modification Factors 
96 _ISUEDMPRO_000017 S_KK4_82000616 Define Replacement Value Procedure 
97 _ISUEDMPRO_000018 S_KK4_82000617 Define Replacement Value Procedure Group 
98 _ISUEDMPRO_000019 S_KK4_82000618 General Information on Replacement Value Creation 
99 _ISUEDMPRO_000020 S_KK4_82000706 Define Creation of Profile Version 
100 _ISUEDMPRO_000021 S_KK4_82000719 General Information on Profile Value Display 
101 _ISUEDMPRO_000022 S_KK4_82000995 Define User Status Display for Profile Values 
102 _ISUEDMPRO_000023 S_KK4_82001323 Define Context for Profile Allocation 
103 _ISUEDMPRO_000024 S_KK4_82001324 Define Context for Profile Allocation 
104 _ISUEDMPRO_000025 S_ANI_90000018 Allocate Operand Roles 
105 _ISUEDMRTP_000003 S_KK4_82000294 Define RTP Components 
106 _ISUEDMRTP_000006 S_KK4_82000356 Define RTP Interface 
107 _ISUEDMRTP_000007 S_SK4_99000014 General Information on the RTP Interface 
108 _ISUEDMRTP_000008 S_KK4_82000655 Define RTP Component 
109 _ISUEDMSET_000002 S_KK4_82000636 Define Number Range for Settlement Document 
110 _ISUEDMSET_000003 S_KK4_82000637 Define Settlement Procedure 
111 _ISUEDMSET_000004 S_KK4_82000695 Define Number Ranges for Temporary Profiles 
112 _ISUEDMSET_000005 S_KK4_82000696 General Information on Settlement 
113 _ISUEDMSET_000006 S_KK4_82000776 Define Settlement Views 
114 _ISUFICABFAD_000080 S_KK4_74002383 Assign Transactions for Account Balance Display (IS-U) 
115 _ISUFICABFAD_000111 S_SK4_84000003 Define Settings for Account Balance Display in the CIC 
116 _ISUFICABFAD_115 S_KK4_82001191 Set Budget Billing Display 
117 _ISUFICABFAD_116 S_KK4_82001198 Set Budget Billing Display when Called from CIC 
118 _ISUFICABFCR_000093 S_KK4_74002388 Define Payment Form ID for Forms (IS-U) 
119 _ISUFICABFDP_000001 S_KK4_74002338 Maintain Default Document Types for Invoicing 
120 _ISUFICABFDP_000002 S_KK4_74002339 Maintain Default Document Types for Invoicing Reversal 
121 _ISUFICABFDP_000003 S_KK4_74002337 Maintain Default Document Types for Budget Billing 
122 _ISUFICABFDP_000004 S_KK4_74002343 Define Sales/Purchase Tax Determination 
123 _ISUFICABFDP_000006 S_KK4_74002329 Maintain Transactions for Charges 
124 _ISUFICABFDP_000007 S_KK4_74002328 Maintain Transactions for Cash Security Deposits/Interest 
125 _ISUFICABFDP_000008 S_KK4_74002327 Maintain Transactions for Down Payments 
126 _ISUFICABFDP_000009 S_KK4_74002326 Maintain Transactions for Interest 
127 _ISUFICABFDP_000010 S_KK4_74002335 Maintain Transactions for Budget Billing 
128 _ISUFICABFDP_000011 S_KK4_74002332 Maintain Transactions for Payments on Account 
129 _ISUFICABFDP_000012 S_KK4_74002331 Maintain Transactions for Returns 
130 _ISUFICABFDP_000013 S_KK4_74002347 Maintain Transactions for Installments 
131 _ISUFICABFDP_000014 S_KK4_74002362 Maintain Transactions for Loans 
132 _ISUFICABFDP_000015 S_KK4_74002361 Maintain Transactions for Billing 
133 _ISUFICABFDP_000016 S_KK4_74002359 Maintain Transactions for Other Receivables 
134 _ISUFICABFDP_000017 S_KK4_82000665 Maintain Transactions for Bill-Issuing Service Provider 
135 _ISUFICABFDP_000018 S_KK4_82001186 Maintain Transactions for Aggregated Posting of Inbound Bills 
136 _ISUFICABFDP_000052 S_KK4_74002298 IS-U: Define Acct Assmt Data Relevant to Main Transactions 
137 _ISUFICABFDP_000053 S_KK4_74002286 IS-U: Define Acct Assignment Data Relevant to Transactions 
138 _ISUFICABFDP_000054 S_KK4_82001320 Define Different Accounts for Consumption Shares from Previous Years (IS-U) 
139 _ISUFICABFDP_000055 S_KK4_74002283 Maintain Payment Terms 
140 _ISUFICABFDP_000066 S_KK4_74002284 Define Accounts for Budget Billing Down Payments 
141 _ISUFICABFDP_000070 S_KK4_74002346 Maintain Default Document Types for Partial Bill 
142 _ISUFICABFDP_000081 S_KK4_74002341 Maintain Default Document Types for Collective Bill (IS-U) 
143 _ISUFICABFDP_000082 S_KK4_74002363 Maintain Transactions for Writing-Off 
144 _ISUFICABFDP_000094 S_KK4_74002344 Maintain Doc Type Specifications for Down Payment Request 
145 _ISUFICABFDP_000099 S_KK4_74002368 Perform Consistency Check for Transactions 
146 _ISUFICABFDP_000102 S_KK4_74002334 Maintain Subtransactions for Budget Billings 
147 _ISUFICABFDP_000105 S_KK4_74002498 Define Tax Determination Code (Argentina) 
148 _ISUFICABFDP_000108 S_KK4_74002518 Store Settings for Credit Memo Postings from the Front Office 
149 _ISUFICABFDP_000109 S_KK4_74002519 Maintain Rounding for Japanese Tax Calculation 
150 _ISUFICABFDP_000110 S_KK4_74002526 Maintain Transactions for Collective Bill 
151 _ISUFICABFDP_000119 S_KK4_82001158 Maintain Rounding for Japanese Tax Calculation 
152 _ISUFICABFDP_000150 S_KK4_82000394 Allocate Number Range Groups for Nota Fiscal 
153 _ISUFICABFDP_000151 S_KK4_82000395 Maintain Standard Document Types for Consumption and Partial Bills 
154 _ISUFICABFDP_000152 S_KK4_82000397 Accounts for Rounding Gross Amounts (IS-U) 
155 _ISUFICABFDP_001150 S_KK4_82001400 Allocate Number Range Groups for Nota Fiscal 
156 _ISUFICABFDP_001151 S_KK4_82001401 Define Number Range for Nota Fiscal (IS-U) 
157 _ISUFICABFOI_000059 S_KK4_74002413 Define Settlement Variant Determination 
158 _ISUFICABFOI_000060 S_KK4_74002414 Define Clearing Types 
159 _ISUFICABFOI_000067 S_KK4_74002418 Define Grouping and Sorting Characteristics 
160 _ISUFICABFOI_000069 S_KK4_74002415 Define Settlement Variants 
161 _ISUFICABFOI_000072 S_KK4_74002421 Define Amount Check Group 
162 _ISUFICABFOI_000095 S_KK4_74002403 Default Values for Down Payment Clearing from Serv. Con. 
163 _ISUFICABFOI_000103 S_KK4_74002416 Define Settlement Categories 
164 _ISUFICABFOI_000107 S_KK4_74002517 Define Specifications for IS-U Invoicing 
165 _ISUFICABFPD_000156 S_SK4_99000010 Store CO Account Determination Key for IS-U Contracts 
166 _ISUFICABFTAX_000133 S_KK4_82000355 Define Classification Determination for Tax Reporting 
167 _ISUFICABFTAX_000134 S_KK4_82000387 Maintain Minimum Amounts for Taxes 
168 _ISUFICABFTAX_000140 S_KK4_82001187 List Additional Accounts for DAICMS 
169 _ISUFICABFTAX_000141 S_KK4_82001188 Determine CFOP Category 
170 _ISUFICABFTAX_000142 S_KK4_82001189 Determine CFOP Material Category 
171 _ISUFICABFTAX_000153 S_KK4_82000407 Activate Two-Level Determination of Tax Determination Code 
172 _ISUFICABFTAX_000154 S_KK4_82000408 Maintain Two-Level Determination of Tax Determination Code 
173 _ISUFICABFTAX_000155 S_KK4_82000409 Maintain Tax Changes in External System 
174 _ISUFICABFTX_000104 S_KK4_74002497 Store Settings for Bollo Reporting (Italian Tax) 
175 _ISUFICABF_000057 S_KK4_74002392 Define Account Determination IDs for Contracts 
176 _ISUFICABF_000079 S_KK4_74002395 Define Account Determination IDs for Contract Accounts 
177 _ISUFICABTDI_000065 S_KK4_74002239 Define Loan Categories 
178 _ISUFICABTDI_000089 S_KK4_74002240 Define Specifications for Loans 
179 _ISUFICABTDI_000091 S_KK4_74002243 Define Charges 
180 _ISUFICABTDI_000092 S_KK4_74002242 Define Specifications for Charges 
181 _ISUFICABTDU_000100 S_KK4_74002116 Define Specifications for Italian Tax (Bollo) 
182 _ISUFICABTPY_000101 S_KK4_74002180 Maintain Document Type Specifications for the Migration of Payments 
183 _ISUFICABTRE_000074 S_KK4_74002252 Define Correspondence Form 
184 _ISUFICABTSE_000096 S_KK4_74002143 Maintain Specifications for Transfer of Security Deposits 
185 _ISUFICABTSE_000097 S_KK4_74002142 Maintain Specifications for Reversing Transfer of Sec. Dep. 
186 _ISUFICAEURO_000001 S_KK4_74002424 Maintain Customizing Entries for IS-U 
187 _ISUFICAINCO_000087 S_KK4_74002186 Maintain Field Assignment for Profitability Analysis 
188 _ISUFICA_FI000008 S_KK4_82000936 Assign Source System of Bills 
189 _ISUFICA_IF000002 S_KK4_82000932 Configure Settings for Document Transfer 
190 _ISUINBB_000005 S_KK4_74000915 Define Control Parameters 
191 _ISUINBB_000006 S_KK4_74000914 Define Search Help for Budget Billing Plan 
192 _ISUINBB_000007 S_KK4_74000913 Define Notes 
193 _ISUINBB_000009 S_KK4_74000912 Define Minimum/Maximum Amounts 
194 _ISUINBB_000010 S_KK4_74000911 Define Rounding Parameters 
195 _ISUINBB_000011 S_KK4_74000910 Define General Amount Adjustment Factor 
196 _ISUINBB_000015 S_KK4_74000909 Define Budget Billing Form 
197 _ISUINBB_000017 S_KK4_82000076 Define Control Parameters for Yearly Advance Payment 
198 _ISUINBB_000018 S_KK4_82000077 Allocate Interest Calculation Rule for Yearly Advance Payment 
199 _ISUINBB_000019 S_KK4_82000401 Adjust Standard Value for Balance-Forward Amount 
200 _ISUINBB_000021 S_KK4_82000553 Define Payment Scheme 
201 _ISUINBB_000022 S_KK4_82001052 Define Amount/Percent Limits for Payment Scheme Modification in Invoicing 
202 _ISUINBB_000023 S_KK4_82001147 Define Control Parameters for Payment Scheme 
203 _ISUINBB_000024 S_KK4_82001148 Define Payment Scheme Category 
204 _ISUINBB_000025 S_KK4_82001150 Allocate Number Range of Number Range Object to Payment Scheme 
205 _ISUINBB_000026 S_KK4_82001149 Define Number Range for Payment Scheme 
206 _ISUINBB_000027 S_KK4_82001143 Define Percent Limits for Manual Payment Scheme Changes 
207 _ISUINBB_000028 S_KK4_82001157 Define Print Parameters for Payment Plan 
208 _ISUINBB_000029 S_KK4_82001182 Define Deactivation Reason 
209 _ISUINBB_000030 S_KK4_82001435 Define Control Parameters for Express Transaction 
210 _ISUINPC_000012 S_KK4_74000903 Define Search Help for Print Documents 
211 _ISUINPC_000013 S_KK4_74000901 Define Sort Criteria for Bill Printout 
212 _ISUINPC_000014 S_KK4_74000908 Define Bill Form 
213 _ISUINPC_000016 S_KK4_74000922 Define Basic Settings for Online Bill Printout 
214 _ISUINPC_000019 S_KK4_74000920 Define Payment Plan Categories (AMB/BBP) 
215 _ISUINPC_000020 S_KK4_74000917 Maintain Default Values for Repayment Method/Payment Medium 
216 _ISUINPC_000022 S_KK4_74000916 Define Outsorting Check Groups for Invoicing 
217 _ISUINPC_000023 S_KK4_74000907 Define Checks per Outsorting Check Group for Invoicing 
218 _ISUINPC_000024 S_KK4_74000906 Define Manual Bill Outsorting for Invoicing 
219 _ISUINPC_000025 S_KK4_74000919 Define Number Ranges for Print Documents 
220 _ISUINPC_000026 S_KK4_74000924 Define Control of Bill Due Date 
221 _ISUINPC_000028 S_KK4_74000905 Define Charges 
222 _ISUINPC_000029 S_KK4_74000904 Define Charges for Overdue Items in Invoicing 
223 _ISUINPC_000031 S_KK4_74000925 Item Selection in Account Maintenance/ Define Sub-Items 
224 _ISUINPC_000032 S_KK4_74000918 Define Control for Additional Invoicing Functions 
225 _ISUINPC_000033 S_KK4_74000923 Define Basic Settings for Invoicing 
226 _ISUINPC_000034 S_KK4_74000926 Define Rounding Limits for Rounding Amount Carryforward 
227 _ISUINPC_000035 S_KK4_74000921 Define Budget Billing Procedures 
228 _ISUINPC_000036 S_KK4_82000008 Define Basic Settings for Reversal 
229 _ISUINPC_000037 S_KK4_82000067 Define Lock Reasons for Invoicing 
230 _ISUINPC_000038 S_KK4_82000084 Define Document Types for Print Documents 
231 _ISUINPC_000039 S_KK4_82000085 Allocate Document Types to Print Documents 
232 _ISUINPC_000040 S_KK4_82000260 Define Invoice Rounding Rules 
233 _ISUINPC_000041 S_KK4_82001004 Define On-Site Billing Groups 
234 _ISUINPC_000042 S_KK4_82000555 Define Classification Criteria for Billing Lines 
235 _ISUINPC_000043 S_KK4_82000592 Define Basic Settings 
236 _ISUINPC_000044 S_KK4_82000593 Define Concession Types 
237 _ISUINPC_000045 S_KK4_82000594 Define Concession Card Types 
238 _ISUINPC_000046 S_KK4_82000595 Define Issuer for Concession Card 
239 _ISUINPC_000047 S_KK4_82000596 Define Deregulation Settings for Concessions 
240 _ISUINPC_000048 S_KK4_82000679 Define Process for On-Site Billing 
241 _ISUINPC_000050 S_KK4_82001029 Define Process for On-Site Billing 
242 _ISUINPC_000051 S_KK4_82001042 Define Control Parameters for Bill Printout 
243 _ISUINPC_000052 S_KK4_82001202 On-Site Billing - Function Description 
244 _ISUINPC_000053 S_KK4_82001211 Define Control of Budget Billing Amounts in Invoicing 
245 _ISUINPC_000054 S_KK4_82001258 Override Application Form for Bill Simulation 
246 _ISUINPC_000055 S_KK4_82001259 Check Overriding 
247 _ISUINPC_000056 S_KK4_82001260 Maintenance 1 
248 _ISUINPC_000057 S_KK4_82001286 Define Tax Determination Procedure for Each Company Code Group 
249 _ISUINPC_000058 S_KK4_82001326 Define Criteria for Grouping Partial Bill Items 
250 _ISUISST_000003 S_KK4_74001019 Define Fields Relevant to Update 
251 _ISUISST_000005 S_KK4_74001024 Define Fields Relevant to Update 
252 _ISUISST_000008 S_KK4_74001020 Extend Communication Structure 
253 _ISUISST_000010 S_KK4_74001018 Define Field Catalogs 
254 _ISUISST_000012 S_KK4_74001021 Define Information Structures 
255 _ISUISST_000013 S_KK4_74001023 Display Generation Log for Information Structures 
256 _ISUISST_000015 S_KK4_74001009 Set Up Statistical Data 
257 _ISUISST_000018 S_KK4_74001008 Define Update Groups 
258 _ISUISST_000020 S_KK4_74001007 Define Update Rules 
259 _ISUISST_000021 S_KK4_74001006 Define Requirements 
260 _ISUISST_000022 S_KK4_74001005 Define Formulas 
261 _ISUISST_000023 S_KK4_74001004 Display Generation Log of Update Rules 
262 _ISUISST_000027 S_KK4_74001012 Display Update Log 
263 _ISUISST_000028 S_KK4_74001011 Simulate Update 
264 _ISUISST_000032 S_KK4_74001002 Define Statistics Groups for Rate Categories 
265 _ISUISST_000033 S_KK4_74001017 Define Statistics Groups for Contracts 
266 _ISUISST_000035 S_KK4_74001014 Define Update Group Determination 
267 _ISUISST_000036 S_KK4_74001013 Allocate Billing Unit of Measurement to Statistics Unit of Measurement 
268 _ISUISST_000038 S_KK4_74001010 Change Settings 
269 _ISUISST_000039 S_KK4_74001022 Set Up Stock Statistics 
270 _ISUISST_000040 S_KK4_74001003 Activate Update 
271 _ISUISST_000041 S_KK4_74001016 Define Statistics Groups for Quantities 
272 _ISUISST_000042 S_KK4_74001015 Define Statistics Groups for Amounts 
273 _ISUISST_000043 S_KK4_82000433 Define Statistics Currency per Company Code 
274 _ISUISST_000044 S_KK4_82000515 Business Information Warehouse 
275 _ISUUTAR_000002 S_KK4_74001027 Define Retention Period for Archiving Objects 
276 _ISUUTAR_000003 S_KK4_74001028 Activate Info Structure for Archiving 
277 _ISUUTAR_000004 S_KK4_82001170 Define Retention Period for Bill and Payment Advice Note Data 
278 _ISUUTAR_000005 S_KK4_82001325 Define Control Parameters for Archiving 
279 _ISUUTDE_000003 S_KK4_74001051 Define Service Types 
280 _ISUUTDE_000007 S_KK4_74001056 Define Permissible Function Modules for Each Event 
281 _ISUUTDE_000009 S_KK4_74001057 Define Events 
282 _ISUUTDE_000010 S_KK4_82001521 Define Payment Frequency 
283 _ISUUTDE_000012 S_KK4_74001058 Define Processes Relevant to Transfer 
284 _ISUUTDE_000014 S_KK4_74001053 Define Line Item Types Relevant to Communication 
285 _ISUUTDE_000015 S_KK4_74001033 Define Accounts Receivable and Payable Items Relevant to Communication 
286 _ISUUTDE_000018 S_KK4_74001060 Define Number Ranges for IDocs 
287 _ISUUTDE_000019 S_KK4_82000302 Define Business Status for Workflow Processes 
288 _ISUUTDE_000020 S_KK4_82000303 Define Operational Area 
289 _ISUUTDE_000021 S_KK4_82000304 Define Payment Classes for Service Provider 
290 _ISUUTDE_000024 S_KK4_82000330 Allocate Register Type 
291 _ISUUTDE_000025 S_KK4_82000331 Allocate Units of Measurement 
292 _ISUUTDE_000027 S_KK4_82000357 Define Payment Classes 
293 _ISUUTDE_000028 S_KK4_82000358 Activate Events 
294 _ISUUTDE_000029 S_KK4_82000359 Allocate Line Item Types 
295 _ISUUTDE_000030 S_KK4_82000410 Define Number Ranges for Reference Numbers 
296 _ISUUTDE_000031 S_KK4_82000420 Define Technical Status for Workflow Processes 
297 _ISUUTDE_000032 S_SK4_99000017 Define Number Ranges for Workflow Processes for Enrollment 
298 _ISUUTDE_000033 S_SK4_99000018 Define Number Ranges for Workflow Functions for Enrollment 
299 _ISUUTDE_000037 S_KK4_82000638 Define Control Parameters 
300 _ISUUTDE_000050 S_KK4_82000667 Define Enrollment Type 
301 _ISUUTDE_000051 S_KK4_82000668 Determine Enrollment Type 
302 _ISUUTDE_000053 S_KK4_82000829 Define Data Exchange Processes 
303 _ISUUTDE_000059 S_KK4_82000845 Define Number Ranges for Switch Document Number 
304 _ISUUTDE_000060 S_KK4_82000848 Define Bill Categories 
305 _ISUUTDE_000063 S_KK4_82001162 Define Parameter(s) for Distribution of Aggregated Payments 
306 _ISUUTDE_000064 S_KK4_82001193 Define Service Provider Agreement Types 
307 _ISUUTDE_000065 S_KK4_82001194 Define Supply Scenarios 
308 _ISUUTDE_000066 S_KK4_82001166 Define Period Types 
309 _ISUUTDE_000067 S_KK4_82001167 Make Basic Settings 
310 _ISUUTDE_000068 S_KK4_82001168 Define Process Control (Part 1) 
311 _ISUUTDE_000069 S_KK4_82001195 Define Communication Format Versions 
312 _ISUUTDE_000070 S_KK4_82001200 Specify Algorithms for Interpretation of Payment Advice Items 
313 _ISUUTDE_000071 S_KK4_82001205 Define Workflow per Switch View 
314 _ISUUTDE_000072 S_KK4_82001226 Define Process Control (Part 2) 
315 _ISUUTDE_000073 S_KK4_82001229 Define ID for Bill and Payment Advice Note Parts 
316 _ISUUTDE_000074 S_KK4_82001243 Define Reason Codes 
317 _ISUUTDE_000075 S_KK4_82001244 Define Reversal Reasons 
318 _ISUUTDE_000076 S_KK4_82001256 Define Exception Handling for Checks 
319 _ISUUTDE_000077 S_KK4_82001266 Define Parameter Item in Parameter Configuration 
320 _ISUUTDE_000078 S_KK4_82001299 Define Check Parameters 
321 _ISUUTDE_000079 S_KK4_82001514 Maintain Factory Calendar for Planned Payment Date 
322 _ISUUTDE_000080 S_KK4_82001515 Defaults for Creation of Aggregated Bill 
323 _ISUUTDE_000081 S_KK4_82001516 Define Defaults for Payment Via Third Party Service Provider 
324 _ISUUTDE_000082 S_KK4_82001517 Conversion of Transactions for Aggregated Bill with Tax Calculation 
325 _ISUUTDE_000083 S_KK4_82001518 Conversion of Sub/Main to Main/Subtransaction for Aggr.Bill with Tax Calc. 
326 _ISUUTDE_000084 S_KK4_82001519 Define Defaults for Aggregated Posting of Incoming Bills 
327 _ISUUTDE_000085 S_KK4_82001520 Define Contract Account Category for Service Prov. that Invoices Contract 
328 _ISUUTDE_000086 S_ANI_90000003 Define Dispatch Medium for IDoc 
329 _ISUUTDE_000087   Define Grouping Characteristic for Aggregated Contract Account 
330 _ISUUTDT_000002 S_KK4_74001031 Establish Settings for IS-U migration 
331 _ISUUTPW_000002 S_KK4_74001192 Define form classes 
332 _ISUUTPW_000003 S_KK4_74001190 Define application forms 
333 _ISUUTPW_000005 S_KK4_74002385 Define number ranges for print action records 
334 _ISUUTPW_000006 S_KK4_74002394 Define flyers/standard texts for print action records 
335 _ISUUTPW_000007 S_KK4_74002393 Define Links between Object Types and Form Classes 
336 _ISUUTPW_000008 S_KK4_74002374 Restrict Input Help on Screens 
337 _ISUUTPW_000009 S_KK4_74001191 Define Standard Texts 
338 _ISUUTSMBA_000002 S_KK4_82000074 Implement Business Add-Ins (Implementation Maintenance) 
339 _ISUUTSMBA_000003 S_KK4_82000075 Overview of Existing Business Add-Ins (Definition Maintenance) 
340 _ISUUTSMBI_000001 S_KK4_82001377 Customer-Specific Categories for Simulation Scenarios 
341 _ISUUTSMCE_000002 S_KK4_74001059 Define Customer-Specific Fields in City and Street 
342 _ISUUTSMCF_000002 S_KK4_74001040 Define Types of Device Allocations 
343 _ISUUTSMCF_000004 S_KK4_74001038 Define Types of Register Relationships 
344 _ISUUTSMCF_000005 S_KK4_74001037 Define Permissible Register Relationships per Division Category 
345 _ISUUTSMCF_000007 S_KK4_74001035 Define Operation Code per Register Relationship 
346 _ISUUTSMCF_000008 S_KK4_74001036 Define Operation Code in Register Relationship 
347 _ISUUTSMCO_000002 S_KK4_74001046 Define Check List for Billing 
348 _ISUUTSMCO_000003 S_KK4_74001052 Define Check List for Invoicing 
349 _ISUUTSMCV_000002 S_KK4_74001032 Define Line Item Types 
350 _ISUUTSMCV_000003 S_KK4_74001054 Define Variant Programs 
351 _ISUUTSMEBF_00001 S_ANI_90000023 Basic Settings (Activation of Functions) 
352 _ISUUTSMEBF_00002 S_ANI_90000024 Definition of Individual Correction Methods 
353 _ISUUTSMED_000002 S_KK4_82000295 Define Interval Lengths 
354 _ISUUTSMED_000007 S_KK4_82000406 Define Result Functions 
355 _ISUUTSMED_000009 S_SK4_99000015 Define Functions for Calculating Dynamic Modification Factors 
356 _ISUUTSMED_000010 S_KK4_82000619 Define Calculation Mode 
357 _ISUUTSMED_000012 S_KK4_82000620 Define Number Range for Settlement Run 
358 _ISUUTSMED_000013 S_KK4_82000621 Define Settlement Parameters 
359 _ISUUTSMED_000014 S_KK4_82000622 Define Settlement Steps 
360 _ISUUTSMED_000015 S_KK4_82000623 Define Settlement Procedure 
361 _ISUUTSMED_000016 S_KK4_82000624 Define Information Types 
362 _ISUUTSMED_000017 S_KK4_82000658 Define Formula 
363 _ISUUTSMED_000018 S_KK4_82000659 Define Selection Types 
364 _ISUUTSMED_000020 S_KK4_82000711 Define Number Ranges for Source System 
365 _ISUUTSMED_000021 S_KK4_82000712 Define Source Systems 
366 _ISUUTSMED_000022 S_KK4_82000733 Define Settlement Unit Category 
367 _ISUUTSMED_000023 S_KK4_82001278 Analysis Function for Deregulation 
368 _ISUUTSMFM_000002 S_KK4_74001042 Select Fields 
369 _ISUUTSMID_000002 S_KK4_82000663 Define Condition Types 
370 _ISUUTSMID_000003 S_KK4_82000669 Define Events 
371 _ISUUTSMID_000004 S_KK4_82000830 Define Data Exchange Basic Processes 
372 _ISUUTSMID_000005 S_KK4_82001169 Define Deregulation Processes 
373 _ISUUTSMID_000006 S_KK4_82001171 Define Switch Types 
374 _ISUUTSMID_000007 S_KK4_82001172 Define Switch Views 
375 _ISUUTSMID_000008 S_KK4_82001173 Define Checks 
376 _ISUUTSMID_000009 S_KK4_82001174 Define Processing Status 
377 _ISUUTSMID_000010 S_KK4_82001175 Define Answer Status 
378 _ISUUTSMID_000011 S_KK4_82001176 Define Metering Procedure 
379 _ISUUTSMID_000012 S_KK4_82001177 Define Category 
380 _ISUUTSMID_000013 S_KK4_82001178 Define Transaction Reason 
381 _ISUUTSMID_000014 S_KK4_82001196 Define Communication Formats 
382 _ISUUTSMID_000015 S_KK4_82001199 Define Grid Level Types 
383 _ISUUTSMID_000016 S_KK4_82001203 Define Determination Method for Service Provider 
384 _ISUUTSMID_000017 S_KK4_82001209 Define Activities for Change of Supplier 
385 _ISUUTSMID_000018 S_KK4_82001210 Define Status for Change of Supplier 
386 _ISUUTSMID_000019 S_KK4_82001225 Define Field Check 
387 _ISUUTSMIV_000002 S_KK4_74001041 Allocate Customer-Specific Validations to Function Modules 
388 _ISUUTSMIV_000003 S_KK4_74001043 Allocate Customer-Specific Validations to Validation Classes 
389 _ISUUTSMIV_000005 S_KK4_74001039 Define Customer-Specific Independent Validations 
390 _ISUUTSMIV_000007 S_KK4_74001025 Define Customer-Specific Independent Validations 
391 _ISUUTSMIV_000008 S_KK4_74001026 Allocate Customer-Specific Validations to Function Modules 
392 _ISUUTSMIV_000009 S_KK4_74001029 Allocate Customer-Specific Dependent Validations to Validation Groups 
393 _ISUUTSMUE_000002 S_KK4_74001034 Define SAP Enhancements 
394 _ISUUTSMZP_000002 S_SK4_99000013 Define Structure of Point of Delivery ID 
395 _ISUUTTR_000002 S_KK4_74001030 Transport Billing Master Data 
396 _ISUWAEHS_000001 S_KK4_82001072 Allocate Business Partner and Container Location 
397 _ISUWAEL_000001 S_KK4_82001402 Define Permissible Waste for Waste Disposal Installation 
398 _ISUWAEL_000002 S_KK4_82001403 Define Waste Disposal Installations 
399 _ISUWAEL_000003 S_KK4_82001404 Enter Measurement Procedure for Sample Parameter 
400 _ISUWAEL_000004 S_KK4_82001405 Define Sample Parameter(s) 
401 _ISUWAEL_000005 S_KK4_82001406 Define Order Types for Waste Disposal Installations 
402 _ISUWAEL_000006 S_KK4_82001407 Define Number Ranges for Waste Disposal Installations 
403 _ISUWAEL_000007 S_KK4_82001414 Define Number Ranges for Delivery Locks 
404 _ISUWAEL_000008 S_KK4_82001415 Define Number Ranges for View Controls 
405 _ISUWAEL_000009 S_KK4_82001416 Define Number Ranges for Weighing Procedures 
406 _ISUWAEL_000010 S_KK4_82001417 Define Number Ranges for General Cargo Entry 
407 _ISUWAEL_000011 S_KK4_82001418 Define Hardware Profiles 
408 _ISUWAEL_000012 S_KK4_82001419 Define Hardware Profile Controls 
409 _ISUWAEL_000013 S_KK4_82001420 Define Hardware Profile Groups 
410 _ISUWAEL_000014 S_ANI_90000013 Define Number Range for Procedures Within a Facility 
411 _ISUWAEL_000015 S_ANI_90000014 Define Number Range for Compost Pile Aeration 
412 _ISUWAEL_000016 S_ANI_90000015 Define Number Range for Compost Pile Treatment - Measure Temperature 
413 _ISUWAEL_000017 S_ANI_90000016 Define Allocation of Maintenance Notification to Operations Log 
414 _ISUWAEL_000018 S_ANI_90000022 Define Number Range for Offline Weighing Documents 
415 _ISUWAIF_000002 S_KK4_82000365 Define Form for Downloading Waste Disposal Orders 
416 _ISUWAMD_000002 S_KK4_74001000 Define Container Service Types 
417 _ISUWAMD_000003 S_KK4_74000999 Define Customer Status 
418 _ISUWAMD_000004 S_KK4_74001001 Define Number Ranges for Service Frequency 
419 _ISUWAMD_000005 S_KK4_82000083 Define Service Areas 
420 _ISUWAMD_000006 S_KK4_82000199 Define Number Ranges for Routes 
421 _ISUWAMD_000007 S_KK4_82000201 Define Notes 
422 _ISUWAMD_000010 S_KK4_82000318 Allocate Waste Attributes to Vehicle Type 
423 _ISUWAMD_000012 S_KK4_82000512 Define Waste Billing Categories 
424 _ISUWAMD_000013 S_KK4_82000524 Define Waste Billing Factors 
425 _ISUWAMD_000014 S_KK4_82000525 Valuate Waste Billing Categories 
426 _ISUWAMD_000015 S_KK4_82000554 Define Number Ranges for Properties 
427 _ISUWAMD_000017 S_KK4_82000625 Define Shifts 
428 _ISUWAMD_000018 S_KK4_82000626 Define Total Container Portions 
429 _ISUWAMD_000019 S_KK4_82000649 Define Number Ranges for Waste Billing Factors 
430 _ISUWAMD_000020 S_KK4_82000683 Allocate Operands to Fields Relevant for Billing 
431 _ISUWAMD_000021 S_KK4_82000684 Define Cleaning Object Categories 
432 _ISUWAMD_000022 S_KK4_82000685 Define Winter Maintenance Levels 
433 _ISUWAMD_000023 S_KK4_82000686 Define Cleaning Methods 
434 _ISUWAMD_000024 S_KK4_82000726 Define Service Interval Summary 
435 _ISUWAMD_000025 S_KK4_82000729 Define Number Ranges for Cleaning Objects 
436 _ISUWAMD_000027 S_KK4_82000758 Allocate Container Category to Group Type 
437 _ISUWAMD_000028 S_KK4_82000759 Define Field Selection Control for Address Data 
438 _ISUWAMD_000029 S_KK4_82000807 Define Outline Agreements for Waste Management 
439 _ISUWAMD_000030 S_KK4_82001049 Define Guarantor Categories 
440 _ISUWAMD_000031 S_KK4_82001051 Define Waste Fraction 
441 _ISUWAMD_000032 S_KK4_82001069 Allocate Billing Data to Guarantor Category 
442 _ISUWAMD_000033 S_KK4_82001109 Define Search Help for Guarantor Contract 
443 _ISUWAMD_000034 S_KK4_82001112 Define Search Help for Cleaning Object 
444 _ISUWAMD_000035 S_KK4_82001113 Define Search Help for Properties 
445 _ISUWAMD_000036 S_KK4_82001114 Define Search Help for Routes 
446 _ISUWAMD_000037 S_KK4_82001115 Define Search Help for Container Locations 
447 _ISUWAMD_000038 S_KK4_82001116 Define Search Help for the Business Partner for the Container Location 
448 _ISUWAMD_000039 S_KK4_82001197 Define Number Ranges for Guarantor Contracts 
449 _ISUWAMD_000040 S_KK4_82001227 Activate Incompleteness Check for Service Frequency 
450 _ISUWAMD_000041 S_KK4_82001234 Allocate Service Products to Service Types 
451 _ISUWAMD_000042 S_KK4_82001240 Consistency Check for Waste Disposal-Specific Billing Data 
452 _ISUWAMD_000043 S_KK4_82001248 Define Field Selection Control for Property Address Data 
453 _ISUWAMD_000044 S_KK4_82001273 Define Number Ranges for Functional Locations for a Property 
454 _ISUWAMD_000045 S_KK4_82001277 Make Settings for SD Integration 
455 _ISUWAMD_000046 S_KK4_82001308 Define User Status 
456 _ISUWAMD_000047 S_KK4_82001315 Define Period Control for Selections 
457 _ISUWAMD_000048 S_KK4_82001335 Define Scheduling for Charge Assessment 
458 _ISUWAMD_000049 S_KK4_82001464 Define Waste-Relevant Fields of Service Frequency 
459 _ISUWAMD_000050 S_KK4_82001465 Define Field Selection Control of Property Item Data 
460 _ISUWAMD_000051 S_KK4_82001526 Define Service Grouping 
461 _ISUWAMD_000052 S_ANI_90000011 Preassign Processing Mode for Single-Screen Transactions 
462 _ISUWAMD_000053 S_ANI_90000012 Define Processes for Automatic Adjustment Reversal 
463 _ISUWAMD_000054 S_ANI_90000017 Allocate Material Type to (Container) Group Type 
464 _ISUWAMD_000055 S_ANI_90000019 Define Check for Allocation of Objects to Container Location 
465 _ISUWAPC_000002 S_KK4_74000998 Define Form for Downloading Service Frequency 
466 _ISUWAPC_000005 S_KK4_82000066 Define Number Ranges for Waste Disposal Orders 
467 _ISUWAPC_000006 S_KK4_82000194 Define Confirmation Categories 
468 _ISUWAPC_000007 S_KK4_82000360 Define Notes for Confirmation 
469 _ISUWAPC_000008 S_KK4_82000681 Define Bulk Waste Order Types 
470 _ISUWA_000002 S_KK4_82000444 Define Service Types 
471 _ISUWA_000003 S_KK4_82000627 Maintain Calendar for Waste Management 
472 _ISUWMIF_000002 S_KK4_74000989 Allocate IDoc Types to Function Modules 
473 _ISUWMIF_000004 S_KK4_82000628 Create Object Relationships and Maintain GIS Method Repository 
474 _ISUWMIF_000005 S_KK4_82000629 Define Tasks 
475 _ISUWMIF_000006 S_KK4_82000630 Assign Fields and Values 
476 _ISUWMIF_000007 S_KK4_82000812 Define Number Ranges for GBC 
477 _ISUWMMB_000001 S_KK4_82001436 Define Material Numbers for Mobile Processing 
478 _ISUWMMB_000002 S_KK4_82001437 Define Device Numbers as Unique for Mobile Processing 
479 _ISUWMMB_000003 S_KK4_82001438 Define Sections for Overview Pages 
480 _ISUWMMB_000004 S_ANI_90000002 Define User-Dependent Data for Periodic Meter Readings 
481 _ISUWMMB_000005 S_ANI_90000001 Define Default Values for Input Helps 
482 _ISUWMMD_000001 S_KK4_74000992 Define Permit Determination 
483 _ISUWMMD_000002 S_KK4_74000991 Define Plant Determination for Notifications 
484 _ISUWMPC_000002 S_KK4_74000990 Define Plant and Work Center Determination for Orders 
485 _ISUWMPC_000004 S_KK4_74000994 Define Order Codes 
486 _ISUWMPC_000005 S_KK4_74000981 Allocate Service Objects to Order Codes 
487 _ISUWMPC_000006 S_KK4_74000993 Define Service Objects 
488 _ISUWMPC_000007 S_KK4_74000982 Define Set Levels for Service Objects 
489 _ISUWMPC_000008 S_KK4_74000983 Allocate Service Objects to Division and Set Level 
490 _ISUWMPC_000009 S_KK4_74000997 Prepare Orders/Notifications for Printout with IS-U Data 
491 _ISUWMPC_000011 S_KK4_74000995 Define Settings for Service Connection Processing 
492 _ISUWMPC_000012 S_KK4_74000988 Allocate Catalog, Code Group and Code to Permit 
493 _ISUWMPC_000013 S_KK4_74000996 Define Code Groups and Codes for Outage Notifications 
494 _ISUWMPC_000016 S_KK4_74000984 Define Notification Codes 
495 _ISUWMPC_000017 S_KK4_74000985 Define Activity Schemas 
496 _ISUWMPC_000018 S_KK4_74000986 Define Notification Profiles 
497 _ISUWMPC_000019 S_KK4_74000987 Allocate Notification Profiles to Notification Codes 
498 _ISUWMPC_000021 S_KK4_82000009 Define Control Parameters for Inspections 
499 _ISUWMPC_000022 S_KK4_82000010 Define Inspection Periods for Technical Installations 
500 _ISUWMPC_000023 S_KK4_82000011 Define Inspection Periods for Equipment