Function Modules
Complete Function Module Documentation From ISU_DE up to ISU_SET
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Function Module
Description
EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Installment Plan
Valuate Demand with a Price
Subtraction of two demand values
Break Down Demand with a Maximum Demand
Break Down Demand with a Factor
Write Info Lines for Demand
Calculate Average Price from a Single Demand
Compare Two Demand Values
Calculate Demand from Quantity
Multiply/Divide Demand
Add Two Demand Values
Evaluate Demand with a Price for Specified Pricing Demand
Divide Two Demands (Determine Ratio)
Determin Cosinus Phi from Active and Reactive Power
Non-Rate-Based Transfer of Register Operands
Expand Service Time Slice
Write Info Lines for Demand from Previous Periods
Write Info Lines for N Demand Values from Previous Periods
Average Value for n Peak Demand Values over Last m Periods
Valuate Demand Independently of Time
Write Demand in Statistics
Evaluate Demand with Price and Factor
Write DBRECHV Info Lines for Demand Values
Write Demand and Amount in Consumption History
Display Register Operand for Demand in Interim Dimension
Determine Power Factor / Cosine Phi of Table
Determine Two Highest Peaks
Season-Dependent Transfer of Register Operands
INTERNAL: Select Releted Demand Values
INTERNAL: Average of n Highest Demand Values
INTERNAL: Determine n Highest Demand Values
INTERNAL: Addition of Parallel Demand Average of Multiple Registers
INTERNAL: Prepare Demand Values for Evaluation
Event 0060: Additional Checks for Document Header for Deregulation
Check Consistency of Field DFKKTHI-BCBLN
Read Service Provider Agreement for Contract Account
Read Contract Accounts for Initiator
Deregulation Information for Print Document
Implementation Example
Simulate Bill + Manual Action
Implementation Example
Sample Module: Check Point of Delivery for Valid Supply Scenario
Sample Module: Check Point of Delivery for Valid Supply Installation
Sample Module: Check Poing of Delivery (Supply Scenario + Supp. Install.)
Sample Module: Check PoD (Dg. Scenario + Service Provider Agreement)
Sample Module: Check PoD (Scenario + Agreement + Installations)
Implementation Example
Recipient: IS-U Objects to POD
Business Partner Environment Data
Implementation Example: Interface Configuration
Implementation Example: Identify Service Provider
Example of Implementation with OK Status
Set Status to 'Error'
IS-U Dunning - Determ. of Contract Acct, Contract and Division for Charge
INTERNAL: Extrapolation of a Register
Triggers a DRF Outbound Request for IS-U Contract Replication
Quantity Discount: Absolute or Percentage
Demand Discount: Absolute or Percentage
Discount on Quantity-Based Price: Absolute or Percentage
Discount on Time-Based Price: Absolute or Percentage
Discount of Rental Price: Absolute or Percentage
Discount of Flat-Rate Price: Absolute or Percentage
Amount Discount: Percentage
Amount Discount: Absolute
Up to 5 discounts on quantity-dep. block price, absolute or percentage
Up to 5 discounts on time-dependent block price, absolute or percentage
Document - Before Saving Change to Document
Mass Activities: Download Meter Reading Units
Internal: Determine Due Date from Payment Condition
EXTERNAL: IS-U Dunning - Dunning Activity: Generate Disconnection Document
Obsolete fron V4.62: IS-U Dunning - Charges Calculation 1
Obsolete fron V4.62: IS-U Dunning - Charges Calculation 2
Obsolete fron V4.62: IS-U Dunning - Charges Calculation 3
EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Installment Plan
EXTERNAL: IS-U Dunning - Dunning Activity: Deactivate Loan
EXTERNAL: IS-U Dunning - Empty Dunning Activity (No Action)
EXTERNAL: Determine Dunning Procedure and Dunning Blocks for IS-U
INTERNAL: IS-U Dunning, Initialization
INTERNAL: IS-U Dunning - Event for Calculating Interest
Obsolete from 4.61
EXTERNAL: IS-U Dunning - Event - Dunning Activity: Dunning Print (Synchr.)
EXTERNAL: IS-U - Dunning Activity: Dunning Printout via Corresp. Container
INTERNAL: IS-U Dunning - Reading and Preparation of Dunned Items
IS-U Dunning: End of Printing of Dunning Notice
Read Global Parameters for Print Workbench
Trigger Backbilling
Deletion of Advance Billing Lines
Delete Document Lines from Last Dynamic Backbilling
Update Amount from Correction Periods
Update Quantity from Correction Periods
Formula for Copying Values
Formula for Multiplying Profiles
Formula for Copying Consumption Values
Formula for Determination of Values Above and Below a Demand Limit
Addition of Profiles
Conversion of Cumulated Values to Balanced Values
Integral Value Creation
Formula for Determination of Values Above and Below a Demand Limit
Formula for Copying Demand Values
Use of Multiple Demand Limits
Spot Price with Demand Limit
Formula for Subtraction of Two Profiles
Filter Single Values from Profile
Linear Combination 1 MULTISUM
Sample Function Module for Determination of Reference Periods
Replacement Values Copied from Profile of Control Register
Replacement Values Determined Using Reference Consumption
Linear Replacement Value Procedure
Maximum Value Replacement Value Procedure
Minimum Value Replacement Value Procedure
Replacement Vals Copied with Reference to Factory Calendar (per Week Day)
Repl. Vals Copied from Reference Profile (with Ref. to Factory Calendar)
Replacement Values Copied from Historical Values of Same Profile
Replacement Values Copied from Reference Profile
Settlement Analysis for Document
Insert Status Time Area in Existing Status Table
Sample Search Module
Sample Translation Module
Mass Activities: Adjust Versions of Additional Parameters
Mass Activities: Generation of Electronic Bill
Start of the NOT operation for an IF Variant
End of an IF Nesting
Add Previous Consumption to ERCHV
INTERNAL: Mass Activity: Bill Lines -> Historical Consumption Values
Display End of Processing Business Object
Display Start of Processing New Business Object
Mass Activities: Create Meter Reading Orders
Account Balance - Additional Function for Bill Printout Document
Sample: Account Balance - Additional Function Cash Securities
Account Balance Display of Third Party for Paid Items
Document Checks for Argentina
Example 0042: Set Clearing Restriction for Entire Bill
Example 0043: Complete Business Place
Example 0050: Additional Checks for a General Ledger Item
Document Check for Argentina
Example 0200: Determine Account and Business Partner for Contract
Example 0201: Determine Name for contract
Example 0202: Search Help Exit GPART/VKONT/VTREF
IS-U: Determine Accounts and Business Partners for Contracts
Contract: Master data check (contract created? contract for VKONT,GPART?)
INTERNAL: Determination of Return Charges
INTERNAL: Return Charges 1 (Determine Master Data)
INTERNAL: Return Charges 2 (Determine Master Data)
INTERNAL: Format Return Charges 1
INTERNAL: Format Return Charges 2
INTERNAL: Complete Return Charges
INTERNAL: Complete Return Item General Ledger Items
INTERNAL: Returns Correspondence - Payment Form Number and Form
IS-U-specific data for item paid
Security Deposit: Determine Transaction
Security Deposit: Form Printout
Security Deposit: Contract Check and Attribute Determination
Display Change Documents
Event 1017 Contract Account: Preassign Data for Creating Contract Account
ISU: Automatic Determination of Offsetting Items
IS-SI: Determination of G/L Account for OP Line (FKKOP-HKONT)
Document: Source Document Display
Document checks for Argentina
Manual Posting - Before Posting (with Error Handling)
Document: Display Linked Documents from Optical Archive
Determine External Document Number
Determine Official Document Number
Determine External Document Number
Show Header Information (Address) in Account Balance
Show Address Information in Account Balance - Suppress Lines 2 and 3
Account Balance: Display BB Plan (Single or Overview)
INTERNAL: Determine Text for Transaction
Example 0140: Determine Additional Industry Data for Down Payment/Charge
Check Open Credit Items for Debit Interest Calculation
Customer Overview, Table 1 /Acct Balances), BB Request Balance
Customer Overview, Table 2 BB Requests for All Due Dates
Create Official Charge Document from Statistical Request
Write Off: Prepopulate and Check Fields
Check Rule According to Industry-Specific Additional Data
EXTERNAL: Check Rule - No Credit Found
Sample Function Module: Check Subitems During Write-Off
EXTERNAL: Add Account Assignment Data
EXTERN: Determination of Collection Agency
Sample Function Module: Recall Document Item from Collection Agency
INTERNAL: Transfer Posting Checks
Sample Function Module: Selection Details
Sample Function Module: Selection Details
Transfer Posting: Contracts for Contract Account
IS-U Transfer Posting: Determine Reconciliation Account
Payments: Check and Extend Selections
Payments: Selections F4 help
Sample: Substitution of Request Items
Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
Single Item Display - F4 for Contract (on Initial Screen)
Contract Display (from Single Items and Document Display)
Mass Activity: Event After the Last Interval of a Process
Checks FKKOP-VTREF, FKKOP-VKONT Against EVER, Determines KOFIZ and MWSKZ
INTERNAL: Search for ISU Data
INTERNAL: Dialog to Search for an ISU Object
INTERNAL: Selection Screen of Data Finder
INTERNAL: Returns List of Searchable Object Types
INTERNAL: Hit List Display for IS-U Data Finder
INTERNAL: Rate Step - Check for Relevance to Franchise Fee Group
Mass Activities: Full Reversal
Enhanced Selection Parameters for Bill Reversal
Find Similar Account Numbers
Determines Transactions from Internal Main and Subtransactions
INTERNAL: Receiver and Adresss Determination for Correspondence
Product Proposal: Sample Function to Get Historical Consumption Values
Sample Module Event 1231
Determination of Account Determination ID for IS-U from Contract
INTERNAL: Correspondence - Language Determination
IS-U: Determination of Tax on Sales/Purchases Code for a Document Item
INTERNAL: Correspondence - Shipping Control Determination
Event 0600: Payment - Automatic Grouping Proposal
Event R402: Suppress FI-CA Zero Documents
Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.)
Read and Check Data for Check Variant 02 (Empty Business Partner)
Read and Check Data for Check Variant 03 (Consistency Reversal/Original)
Consistency Check for Transfer Data (Tax and Amounts)
Consistency Check for Transferred Lines / Document Lines
Consistency Check for Transferred Documents / Existing Documents
Consistency Check for Amounts for Transfer Data / Aggregated Documents
Condition: IF Demand 1 >, >=, = Demand 2
Condition: IF Quantity 1 >, >=, = Quantity 2
Condition: IF Amount 1 >, >=, = Amount 2
Condition: IF Factor 1 >, >=, = Factor 2
Condition: IF Billing Month is in Specified Interval
Condition: IF Parameter Set
Condition: IF End of P-E/Backbilling Period Reached or Not Reached
Condition: IF Quantity-Based Price 1 >, >=, = Quantity-Based Price 2
Condition: IF Integer 1 >, >=, = Integer 2
Condition: Move-In, Move-Out and Move-In/Move-Out are in Billing Period
Condition: Equal or Not Equal for Billing Transaction
Condition: Equal or Not Equal for Billing Period
Condition: Equality or Inequality of Simulation
Condition: Migration Move-In Falls Within Billing Period
Condition: Reversed Billing Document Exists in Billing Line (ICMS)
Requirement: Planning Group from Contract Account
Requirement: Period Corresponds to a Month
Condition: Start/End of Billing Period Included
IS-U ICWebClient Service Notification / changed data via RFC
IS-U ICWebClient Service Notification / check and modify via RFC
IS-U ICWebClient Service Notification / create via RFC
Determine allowed functions depending on the status
IS-U ICWebClient Service Notification / Query via RFC
IS-U ICWebClient Service Notification / save via RFC
IS-U ICWebClient Service Order / change via RFC
IS-U ICWebClient Service Order / check and modify via RFC
ICWebClient Service Order / create via RFC
Determine allowed functions depending on the order status
IS-U ICWebClient Service Order / Query via RFC
IS-U ICWebClient Service Notification / save via RFC
RFC: Import PDF Data to Database
Write a Demand Value in the Installation Facts
Write Amount in the Installation Facts
Write a Quantity-Based Average Price in the Installation Facts
Write a Time-Based Average Price in the Installation Facts
Write Factor in Installation Facts
Write a Quantity in the Installation Facts
Write a Flag in the Installation Facts
Write Integer Operands to Installation Facts
Write a User-Defined Operand in the Installation Facts
Triggers a DRF Outbound Request for IS-U Contract Replication
Additional Information About Item Selection for FPI1 Interest Calculation
Handles a Change in Payment Method of Contract Accounts
PRIVATE: Output of Info lines for Determination of Demand
Mass Activities: Create Bill
Enhanced Selection Parameters for Creating Bills
INTERNAL: Budget Billing Payments (BBP5) Will Be Processed
Event R433: IS-U Concession - Posting with Invoicing
Determination of a Payment Form Number for an On-Site Bill
Event R471: IS-U Concessions - Posting Reversal with Invoicing
Event R472: IS-U Concession - Rollback Reversal Posting with Invoicing
Event R434: IS-U Concessions - Rollback of Posting with Invoicing
INTERNAL: Set Print Locks for a Document
Tax Retention Check Before Archiving
INTERNAL: Find and Resolve Conflicts for Meter Readings
Customizing JBP/SBP
Post YAP Bonus
YAP on Creation of a BB Plan
Loyalty Program: Processing of Billing Events
Loyalty Account - Processing of Return Events
Loyalty Program - Cancellation of Billing Document
Bill Flat Rate Including a Factor
Bill Amount
Valuate a Flat Rate with a Predefined Price Determination Demand
Valuate a Flat Rate with a Predefined Price Determination Quantity
Valuate a Flat Rate with a Predefined Ref. Value for Price Determination
Write Amount in Statistics
Write Amount from Flate Rate in DBERCHV
Write Price-Independent Amount in DBERCHV
Select Amount for XCB
IS-U Concessions - Manual Posting when Creating FI-CA Document
Mass Activities: Bill Printout
Mass Release of MR Results
Date Adjustment Parameters for IS-U Archiving
Copies Data from SD Customers to Business Partner
Example for a search help exit
Upload Meter Reading Results
MSAM10 ISU Customizing GetDetail
Create disconnection or reconnection
Create for device installation/removal/replacement
Create Meter Reading note
Create Meter Reading results
MSAM: Create Payment
MSAM10 ISU Periodic Meter Reading GetDetail
Get Periodic Meter Reading Header
INTERNAL: IS-U Migration - Compare Migration Customizing
Migration: Determine User-Specific Reconciliation Key
IS-U Migration: Create FI-CA Payment
Check New Open Items Responsible for a Disconnection
Find Next Due Date for Payment Scheme
INTERNAL: Selection dialog for IS-U objects
INTERNAL: update of creation/change data ISU_ADMINL
PRIVATE: Updating of Quantities in Table IVB for Correction Periods
Consumption History: Display Object
Display Guarantor Contract
INTERNAL: Opens Processing of an Object
INTERNAL: Actions of Subscreen of a Property
INTERNAL: Terminates Processing of a Property
INTERNAL: Checks and transfers entries for a property
INTERNAL: Opens processing of a property
INTERNAL: Opens Processing of an Object
MAss Activities: Create Partial Bills
Enhanced Selection Parameters for Creating Partial Bills
Check Inactive Payment Schemes and Payment Frequency
Only Permit New Sample Lines at End of Period
Triggers DRF Outbound Request for IS-U Premise and Connection Object Rep.
Mass Activities: Create Meter Reading Orders
Mass Activities: Create Meter Reading Orders
Mass Activities: Create Meter Reading Orders
INTERNAL: Correspondence Printout: Bank Statement
INTERNAL: Account Information Printout
IS-U: Correspondence - Corresponding Printout Dunning
INTERNAL: Correspondence Printing for Installment Notification
INTERNAL: Correspondence Printing for Interest Notification
Print Interest Notification in IS-U
INTERNAL: Correspondence Printing for Returns
INTERNAL: Correspondence Printout: Security
Correspondence - Print Notification for Tax Exemptions
Activation of Payment Schemes
Print Payment Scheme Changes
Print Change/Creation Notifications
Communicate Activation of Payment Scheme
Amount Rounding Rules in Payment Scheme
Valuate Quantity with Price
Subract Two Quantities
Break Down Quantity with Time-Based Quantity
Break Down Quantity with a Factor
Write Info Lines for Quantity
Calculate Average Price from a Single Consumption
Compare Two Quantities
Calculate Quantity from Demand
Multiply/Divide a Quantity
Add Two Quantities
Valuate Quantity with Price for Pricing Quantity
Divide Two Quantities (Determine Ratio)
Determine Cosinus Phi from Active and Reactive Energy
Non-Rate-Based Transfer of Register Operands
Update a Time-Based Quantity to a Quantity
Write Info Lines for Previous Consumption
Write Info Lines for n Previous Consumption Values
Calculate Total of n Previous Consumption Values and Current Consumption
Initialize Quantity at the Start of a Calendar Year
Write Consumption to Statistics
Valuate a Quantity with a Price for Historic Pricing Quantity
Write DBERCHV Info Lines for Quantities
Write Consumption and Amount in Consumption History
Cumulate Consumption to Determine Consumption Factor
Display Register Operand for Consumption in Interim Dimension
Simulate Any Billing Period
Write ICMS-Relevant Quantities
Read the ICMS-Relevant Quantity from the DBERCHV of Original Document
Calculate Deficit Quantity for MAO
Variant with QUANTI15 Frames for Gas Load Balancing
Determine Power Factor / Cosine Phi of Table
Write Consumption to Statistics
Transfer Register Operands with Register Data
Select Consumption and Amount in Consumption History for XCB
Valuate Quantity with Price as Selection for XCB
Read Quantity and Amount from DBERCHV of Outline Agreement
Read Quantity and Amount from Memory
Read a Quantity and an Amount from DBERCHV for the Master Agreement
Read Quantity and Amount from Memory
IS-U: Read Additional Data for Subsequent Functions of a Task (MDI)
IS-U: Determine Business Area
Valuate a Reference Value with a Price
Convert a Reference Value to Demand
Determine Consumption for Lighting Unit from Burning Hour Calendar
Bill Lighting Flat Rate
Bill Individual Lighting Flat Rate
Determine Consumption for Lighting Unit from Time-Based Consumpt. Value
Calculate a Flat Rate from a Container Portion
Granting of Register Discount
Obsolete as of V4.61: Correspondence Request Account Information
INTERNAL: Correspondence Request for Payment Advice Note
ISU Correpondence - Sample Module for Correspondence Request Returns
Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program
CA Dunning - Sample: Reversing from Dunning History
Mass Activities: Bill Reversal
Enhanced Selection Parameters for Bill Reversal
Adjust Rounding Amount Carryforward for Reversal of Rounding Item
Rounding Table Update
Process Rollback for Rounding Table
INTERNAL: Determine Execution Mode by TA Code or Program Name
Example 0010: Transfer Finished Document (Without Document Number)
Example 0200: Create Document/Transfer Clearing (Without Doc. Number)
Example 0040: Additional Checks for an Open Item
Example 0044: Complete CFOP Number
Event 0060: Additional Checks for Document Header for Utilities Industry
Example 0020: Transfer Complete Document/Clearing w/o Document Number
Check Whether Clearing Reset Allowed According to Doc. Header and Caller
Perform rollback for data that was changed at PERFORM ON COMMIT
Example 0111: Generate Payment on Account from Incoming Payment
Down Payments Instead of Payments on Act
Additional Industry Data for Items from Clearing Reset
Example 0161: Account Assignment for Payment on Account from Payt Advice
Example 0210: Translate External Open Item Selection Criterion
Internal Table: Change Dunning Groups (FI-CA)
Obsolete - IS-U Sample Module for Correspondence Request Returns
Contract A/R & A/P - Generation of Individual Correspondence
Check an Individual Generation for Account Statement
Check an Individual Generation for Account Statement
Check IS-U Movement Data
Example 0901: Information After Deletion of Company Code Data
Transfer Posting: Screen Checks
Document: Ready-for-Input Status for Change
Document: Publish Generic Object
Document: Cancel Publication of Generic Object Service
Sample: Manual Posting - Before Calling Posting
Sample: Completion of Texts in a Document Item
Determine the Attributes for Official Numbering of Documents
Determine Official Document Number
Determine Official Document Number
Account Balance - Det. Selection Amount Including Collective Bill Account
Account Balance: Add Payment List
IS-U Event: Create Bills for EBPP from Open Items
Mass Activity: Event for Saving Copied Parameters
Mass Activity: Event Before Change to New Run ID.
Mass Activity: Callup Point before Saving of Run Data
Mass Activity: Event Prior to Processing the First Interval
Mass Activity: Event Prior to First Interval of a Process
Mass Activity: Event After the Last Interval of a Process
Mass Activity: Event After Processing the Last Interval
FI-CA: To Determine Interest Keys
FI-CA: To determine Interest Keys for Security Deposits
FI-CA: Excludes line items which are not relevant for Interest Calculation
IS-U: Check Limit Amounts for Interest Calculation
Sample: Manual Posting - Before Calling Posting
Example 2055: Check Items for Interest Calculation
Interest: Roundness of the computed interest
Tolerance days, starting and final date for the interest charges p
Split or Delete Original Record (Access from 1755)
FI-CA: Additional info. on selected items in installment plan (Dynpro 200)
Event 3020: Suppress Original Receivables (Before User Selection)
Event 3026: Consistency Checks
Event 3027: Application-Specific Consistency Checks
ISU: Event for due date determination for installment plans
Print Installment Plan in IS-U
Create Table 2 (Next Budget Billing Amounts)
Fill Table 2 (Next Budget Billing Amounts)
Reads Application-Specific Additional Criteria
Event 4200: Reversal of Bills and FI-CA Documents
Value Adjustment: Check Rules
Sample Function Module: Tax Characteristics
Sample Function Module: Correction of Revenue Lines
Payments: Print Receipts
Cash Desk Receipt: Creation
Enter Loan Balance in Table 1 (Account Balances)
Sample: Determine creditworthiness limits
Sample: Check Document Items Before Deferral
Event R050: Activation Charge for Automatic Owner Allocation
Event R200: Additional Info for Table for Billing on Behalf of 3rd Party
Event 212: Set Specific Parameter for Aggr. Posting
Distribution of Aggr. Payments: Add Payment Lot Header Data
Distribution of Aggr. Payments: Add Distribution Lot Item Data
Deregulation: Fill CIs for Display Structures for DFKKTHI_SUM
Payment Distribution from Advice Note: Add Payment Lot Header Data
Payment Distribution from Advice Note: Add Payment Lot Item Data
IS-U Bill Printout: Customer-Specific Header Data
IS-U Bill Printout: Customer-Specific Header Data
R395: Collective Bill Printout: Restrict Selection of SR Print Documents
Event R399: Attached Payment Medium Output
Event R400: Determination of Clearing Type of an Invoicing Unit
Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting
R402: Extend or Suppress Posting Documents in Invoicing
Event R403: Grouping of Invoicing Units
Event R403: Invoicing Grouping
Event R404: Copy Dunning Information to Bill Document
Event R405: Enhance Posting Items
Event R407: Create Connection Between BP Item and G/L Account Item
Event R407: Create Connection Between BP Item and G/L Account Item
Event R408: Revenue Recognition
Event R408: Revenue Recognition
Event R409: Add To Rounding Items
Event R410: Selection of CA Items for Bill Display
Event R411: Selection of Documents with Clearing Restriction 8
Event R412: Set Printing Lock / Send EDI
Event R413: Tax Code Determination for Billing Documents
Event R414: Add Cross Reference Number to Business Partner Items
Select CA Items for Payment Scheme
Event R417: Due Date Determination by Account Maintenance and Subitems
Event R418: Transfer to Invoicing: Create Transfer Posting Items
Event R420: Transfer Invoicing Data for Due Date Determination
Determine Tax Date in Billing Lines
Event R423: Move Print/Debit Entry Date During Partial Bill Procedure
Event R426: Determine Old Payment Form Number
Event R427: Decision for Determination of Payment Form Number
Event R428: Fill Customer-Specific Data of EITR
Event R430: Determine Payment Method for Business Partner Items in Bill
Event R431: Invoicing Unit Ready
Event R433: Transfer Document Header with Document Number
Trigger SMS: During Print Document Creation (Invoicing)
Event R434: Rollback for Data Changed During PERFORM ON COMMIT
Event R435: Calculate Additional Charges
Event R436: Fill Customer-Specific Fields
Event R437: Set Parameters per Invoicing Unit
R439: Collective Bill Printout: Selection of Single Bills To Be Printed
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Bill Printout
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Parallel Mass Order Creation
Date Adjustment Parameters for Parallel Download
Date Adjustment Parameter for Parallel Mass Order Creation
Check Whether Reversal Admissible Acc. to Doc. Header and Calling Program
Event R471: Enhancement of Reversal (Document Number Assigned)
Event R471: Enhancement of Reversal (Document Number Assigned)
Event R472: Rollback for Reversal Data During PERFORM ON COMMIT
Event R477: All Modules for This Event No Longer Executed
Date Adjustment Parameters for Account Statements
Date Adjustment Parameters for Creation of Partial Bill
Date Adjustment Parameters for Account Statements
Event R501: Set Posting Date for Closed Posting Period
Security Deposit Revision Calculations
Activate Payment Scheme
Customer-Specific Checks on First Payment Date
Customer-Specific Checks for Creation Status
Checks on Retention of Payment Periods
Define Print Rules for Change/Creation Documents
Communicate Activation of Payment Scheme
Print Change/Creation Documents
Adjust Customer-Specific Fields for Payment Scheme
Warning Regarding Amount Limit Has Been Ignored
Amount Rounding Rules in Payment Scheme
Override Selection of Open Items
Amount Check in Relation to Bill Portion
IS-U/T: Sample Function Module for Determination of Selection Parmaeters
IS-U/T: Sample Module Selection of Account Bal. Display for Front Office
Event R562: Change Sales Tax Relevant Fields During Reversal
Event R566: Select Documents with Clearing Restriction Y
IS-U: Override TEEMMA
Sample: Read Returns History
Sample: Trigger Reconnection on Clearing
Sample Disconnection/Reconnection Order
Print Move-Out Confirmation in IS-U
IS-U: Correspondence Print for Welcome Letter
IS-U: Print Welcome Letter (Old)
Trigger SMS: During Move-In(Print Welcome Letter) of a Contract
Event R880: Posting of Move-In Charges
ICWC: Determine Proposed Amount for Payment Scheme
ICWC: Check Reason for Payment Scheme Amount Change
ICWC: Check if Payment Scheme creation is allowed
ICWC: Default Values for Creating Payment Scheme
ICWC: Check if Open Items Inclusion/Exclusion is allowed
ICWC: Modify Customer Fields for Payment Scheme
Event Directly After Update of Budget Billing Plan
Check for Ending a Payment Plan
FM U09: Calculation of Amount for Payment Plan per Contract Using Items
Check Pymt Plan Amt for Current Bill. Othewise Change or End Payment Plan
Determine Necessity for Checking Payment Plan Amount
Check and, if Necessary, Adjust Payment Plan Amount
IS-U BBP: Waste Charge Notification Date
IS-U BBP: Waste 1
IS-U BBP: Waste: Adjust Budget Billing Plan, Create EABPS
IS-U BBP: Adjust STKZBETR Table After Periods
Selection of line items relevant for LPC/PPI
FM U13: Det. of Contract, Company Code, Division and Acct Det ID for LPC
Addition of division and vtref values to generated LPC or PPI line item
Tax on Sales/Purchases Code Zero
Calculation of Sales Tax During Creation of BB Plan
Amount Change for Budget Billing Items
Amount Change for Multiple Due Dates
Determine BB Request, Due Date Again
Customer-Specific Definition of LPC Amount
Changing the LPC or PPI amount field(BETRW)
JAPAN: Overwrite LPC Amount in Special Reversal Cases
Sample Function for Event R980 - Filter Open Items
Sample Function for Event R980 - Create Surcharge Document from ERDTS
Sample Function for Event R981 - Create/Recalculate Surcharge (Argentina)
Change BB Amount After BB Plan
IS-U BBP: Determine Extrapolation Period
HKONT as Criteria for BB Open Items
Yearly Advance Payment During Creation of a BB Plan
Move FAEDN on Creation of BB Plan
Change MWSKZ Before Saving BBP During Creation
Change BB Amount for Single Items
Change (Standing) BB Amount for All Items
Event R996: Determines End Date of BB Plan from Transferred Migration Data
Event R997: Determines Due Date from Transf. Date with Payment Conditions
Event R998: Determines Last Print/Debit Entry Date in Prepayment Plan
Event R999: Adds Additional Billing Data to Print Data for Partial Bill
Function module for ECS Mandate
ISU India Localization: Event R999
Appending of LPC and PPI amount information line items to print document
Reverse Stat. Surcharge at Partial Pymt Reversal, for New Recalculation
User Exit TE760: Derivation of CO-PA Attribues from IS-U Data
Parallel Processing: BBP for Payment Scheme
Intervals for Serv.Prov. Pairs that Provide Services and Execute Processes
Intervals for Serv.Prov. Pairs that Provide Services and Execute Processes
Length: 134401 Date: 20240512 Time: 070653
Count: 610 sap01-206 ( 701 ms ) This documentation is copyright by SAP AG.
