SAP Just-In-Time Processing functionmodule
| Table Name | Description |
|---|---|
| BAPI_JITCALLIN_GETCOMPGROUP | JIT: List of Calls/Components Groups for Given Selection |
| BAPI_JITCALLIN_GETDETAILS | JIT: Detailed Information for a Number of Calls |
| BAPI_JITCALLIN_GETGROUPDETAILS | JIT: Detailed Information for a Number of Components Groups |
| BAPI_JITCALLIN_PERFACTIONFULL | JIT: Executing an Action for a Number of Calls |
| BAPI_JITCALLIN_PERFORMACTION | JIT: Execute an Action for a Number of Components Groups |
| BAPI_JITCALLIN_SHOW | JIT: Display Call(BAPI) |
| BAPI_JITCALLOUT_CREATECALL | Create Calls |
| BAPI_JITCALLOUT_GETCALLDETAILS | Read Details for Given Call |
| BAPI_JITCALLOUT_GETCOMPGROUPS | Read Calls For Status/Action |
| BAPI_JITCALLOUT_PERFORMACTION | Carry Out Action for Given Calls |
| JIT04_SET_ACTION_EXTERN | JIT: External Action Control (Without DB-Commit! --> BAPI) |
| JIT08_JITCALLIN_CREATE | JIT : Create a SeqJC Externally |
SAP Vehicle Management System functionmodule
| Table Name | Description |
|---|---|
| BAPI_VEHICLE_CHANGE_MULTIPLE | Change One or More Vehicles |
| BAPI_VEHICLE_CREATE | Create a Single Vehicle |
| BAPI_VEHICLE_DELETE_MULTIPLE | Delete One or More Vehicles from the Database |
| BAPI_VEHICLE_DISPLAY | Dialog: Display Vehicle |
| BAPI_VEHICLE_EXISTENCECHECK | Check Vehicle Existence |
| BAPI_VEHICLE_GET_HISTORY | Read Vehicle History |
| BAPI_VEHICLE_GETLIST | Read One or More Vehicles |
| BAPI_VEHICLE_SEARCH | Search for Vehicles and their Configurations |
SAP Specification 2000 functionmodule
| Table Name | Description |
|---|---|
| AD_CHECK_EDI_EVENT | Check for Valid Workflow Events |
| AD_DISPLAY_STOCK_INFO | Display Stock Information for RFQ (MM) |
| AD_RELEASE_MESSAGE | Output of a Generated Message |
| API_S2K_IP_GET_PARTS_LIST | Get List of Parts for a given sequence number & location |
| API_S2K_IP_HDR_CREATE | Update Header table for SPEC2000 Upload |
| API_S2K_IP_PART_READ | Read a part from Initial Provisioning Database |
| API_S2K_IP_PART_UPDATE | Update a Part into Initial Provisioning Database |
SAP Bank Customer Accounts functionmodule
| Table Name | Description |
|---|---|
| /FSCAA/BAPI_BP_CREATE_EXEC | Create Businesspartner all possible Types |
SAP Master Data functionmodule
| Table Name | Description |
|---|---|
| BKK_ACCOUNT_HIERARCHY_UPDATE | Update Module for Account Hierarchy Maintenance |
SAP Default Risk and Limit System functionmodule
| Table Name | Description |
|---|---|
| TB_LIMITCHARACTERISTICS_VALUES | Limit Characteristics: Input Help |
SAP Defense Forces and Public Security functionmodule
| Table Name | Description |
|---|---|
| /ISDFPS/BAPI_ALE_TEST_SEND | Send ALE Test Data |
| /ISDFPS/BAPI_ALETEST8_SEND | Send ALE Test Data |
SAP Basis Technology R/3 functionmodule
| Table Name | Description |
|---|---|
| /ISDFPS/BAPI_REQ_MATNR | Request Article Master |
SAP Implementation of Organizational Flexibility in Logistics functionmodule
| Table Name | Description |
|---|---|
| /ISDFPS/IDOC_INPUT_MDMA | IDoc -> BAPI: /ISDFPS/IDOC_INPUT_DG |
SAP Article Categories functionmodule
| Table Name | Description |
|---|---|
| /ISDFPS/CPPE_MPO_LANGT_CREATE | Create MPO Nodes and Documents |
| /ISDFPS/CPPE_MPO_STATUS | Create MPO Nodes and Documents |
SAP Master Data Distribution functionmodule
| Table Name | Description |
|---|---|
| /ISDFPS/BAPI_BATCH_SAVE_REPLIC | Replicate Batch with UPS |
| /ISDFPS/BAPI_DG_SAVREPMUL | Dangerous Goods: Replicated Instances Save Message /ISDFPS/DANGEROUSGOOD02 |
SAP Customer Bill of Services functionmodule
| Table Name | Description |
|---|---|
| AD_BOS_ADD_CC_DELTA | Add Costs to a Costing Item |
| AD_BOS_CC_GET_RELATIONS | Read Object link of the Costing |
| AD_BOS_CC_RELATIONS_DELETE | Create Object Relationship Item<->Item |
| AD_BOS_CC2CC_RELATION_CREATE | Create Object Relationship Item<->Item |
| AD_BOS_CE_GET_RELATIONS | Read Object link of the Costing |
| AD_BOS_CE_RELATIONS_DELETE | Create Object Relationship Item<->Item |
| AD_BOS_CE2CC_RELATION_CREATE | Create Object Link cost_estimate<->item |
| AD_BOS_EXTENDED_CKIS_POSTING | Update module CKIS-Enhancement |
| AD_BOS_GET_HIERARCHY_CHANGED | Whole Subtree is updated |
| AD_BOS_GET_TREE_INFOS | Reading the GUI_CE_TREE-data of the Costing |
| AD_BOS_INIT_TREE_INFOS | Initialization of the additional GUI_CE_TREE-data |
| AD_BOS_POPUP_LOTSIZE | Popup: Display/Change Lot Size |
| AD_BOS_SET_HIERARCHY_CHANGED | Set/Reset Subtree changeable |
| AD_BOS_SET_HIERARCHY_UNCHANGED | Set/Reset Subtree changeable |
| AD_BOS_SIMULATE_MASS_CHANGE | Simulation of the Mass Change |
| AD_BOS_UPDATE_TREE_INFOS | Additional Administration of the GUI_CE_TREE-data |
| ADBOS_READ_SERVICE_PACKAGE_OZ | Read Bill of Services (including Service Index Path) |
| ADBOS_REPORT_CALL | Call the Reports of the Bill of Services |
| ADBOS_SD_SERVICE_LINE | Service Line call from SD document |
| ADBOS_SERVICE_MASSUPDATE | For Mass Changes of Services |
| BAPI_DEBITMEMOREQ_CREATEBOS | Create Debit Memo Request with BOS (Service Entry Sheet) |
| BAPI_DEBITMEMOREQ_GETDETAILBOS | Display Debit Memo Request with BOS (Service Entry Sheet) |
| BAPI_INQUIRY_CREATEBOS | Create Customer Inquiry with BOS |
| BAPI_INQUIRY_GETDETAILBOS | Display Customer RFQ with BOS |
| BAPI_QUOTATION_CHANGEBOS | Change Customer Quotation with BOS |
| BAPI_QUOTATION_CREATEBOS | Create Customer Quotation with BOS |
| BAPI_QUOTATION_GETDETAILBOS | Display Customer Quotation with BOS |
| BAPI_SALESORDER_CREATEBOS | Create Sales Order with BOS |
| BAPI_SALESORDER_GETDETAILBOS | Sales Order with BOS: Display Order Data |
| BAPI_SALESORDER_GETLISTBOS | Sales Order with BOS: List of all Orders for Customer |
| BAPI_SERVICE_GETDETAILBOS | Read Detailed Data for a Service Master Record |
| BOS_ASSIGNMENT_SAVE | Backup of the Assignments of the Services |
| BOS_BOSASN_REFRESH | Initialize data for the assignment of the service lines |
| BOS_CONDITION_SEARCH | Find the condition types for the condition category in the Schema |
| BOS_ECP_CALL_SURCHARGE | Set the Additions/Deductions per Costing Item |
| BOS_ECP_CHANGE_SURCHARGE | Change the Additions/Deductions |
| BOS_ECP_CLEAR_DELKZ | Set the deletion indicator for the wrap object |
| BOS_ECP_GET_SURCHARGE | Read the Additions/Deductions |
| BOS_ECP_READ_DISCOUNTSURCHARGE | Read the Addition/Deduction Procedure |
| BOS_ECP_READ_KALVAR_DSSCHEMA | Read the general Costing data |
| BOS_ECP_READ_SALES_DOCUMENT | Read the Sales Document for Easy Cost Planning |
| BOS_ECP_SELECT_AND_CALCULATE | Data selection and call Costing |
| BOS_ECP_SELECT_SALESDOCUMENT | Select a Sales Document with Bill of Services |
| BOS_ECP_SERVICE_UC_COPY | Copy a (multilevel) Costing |
| BOS_ECP_SET_DELKZ | Set the deletion indicator for the wrap object |
| BOS_ECP_SET_SURCHARGE | Set the Additions/Deductions |
| BOS_ECP_SRC_SELECT | Select Bill of Services |
| BOS_ECP_SRV_UC_CALCULATE | Edit cost estimate of Bill of Services |
| BOS_ECP_UC_DELETE | Deletion of Costings |
| BOS_ECP_UC_LOCK | Lock Sales document costing |
| BOS_ECP_UPDATE | Update Costing per Service line |
| BOS_GET_VBUP_RFSTA | Read Reference status of Orders with BOS |
| BOS_MOVE_ESLL_TO_BSXXESLL | Convert ESLL to BSSDESLL format |
| BOS_MS_READ_SERVICES | Read Service lines |
| BOS_READ_SERVICE_FOR_API | Read BOS (for API GetDetail) |
| BOS_READ_SRV_CONDITION | Read Conditions for Services and Outlines |
| BOS_SELECTIONSCREEN_CLEARING | Allocation with Invoice |
| BOS_SET_COMSRV_VALUES | Fill Communication structure COMSRV |
| BOS_SET_ORIGIN | Set Origin of Call for the Service Package |
| BOS01_ENTRYSHEETTOBOS_CONVERT | Service entry sheet to BOS structure conversion |
| BOS11_CONVERT_FROM_CHAR1 | Convert from character to any datatype |
| BOS11_POPUP_TO_GET_QUANTITY | Popup to get Quantity Field |
| BS01_CDMEMOREQUEST_CREATE | Customer QTO: Creation of a Customer QTO |
| BS01_CDMEMOREQUEST_GETDETAIL | Customer quantity take-off: Display of the customer quantity take-off |
| BS01_INQUIRY_CREATE | Customer Inquiry: Create with BOS |
| BS01_INQUIRY_GETDETAIL | Customer Inquiry: Display Customer Inquiry |
| BS01_MM_QUOTATION_CREATE | Create MM-Quotation |
| BS01_PO_CREATE | Create purchase order |
| BS01_PO_CREATE_OLD | Create purchase order |
| BS01_PO_GETDETAIL | Display Purchase Order Details |
| BS01_PURCHASE_DOCUMENT_CREATE | Purchase Document Creation |
| BS01_QUOTATION_CHANGE | Quotation: Change with BOS |
| BS01_QUOTATION_CREATE | Quoation: Create with BOS |
| BS01_QUOTATION_GETDETAIL | Customer Quotation: Display Customer Quotation |
| BS01_QUOTATION_GETDETAILEDLIST | Customer quotation: List of all Quotation data |
| BS01_REQUISITION_CREATE | Create purchase requisition |
| BS01_REQUISITION_GETDETAIL | Display purchase requisition details |
| BS01_RFQ_GETDETAIL | Details for MM-RFQ |
| BS01_SALESDOCU_GETDETAILEDLIST | Sales Order: List of All Order Data |
| BS01_SALESDOCUMENT_CHANGE | BAPI Change Sales Document |
| BS01_SALESDOCUMENT_CREATE | Creation of a Sales Document with BOS |
| BS01_SALESDOCUMENT_GETDETAIL | Display of a Sales Document with Bill of Services |
| BS01_SALESORDER_CHANGE | Sales Order: Change with Bill of Services |
| BS01_SALESORDER_CREATE | Sales Order: Create with BOS |
| BS01_SALESORDER_GETDETAIL | Sales Order: Display Order Data of Order |
| BS01_SALESORDER_GETLIST | Sales Order: List of all Orders for Customer |
| ECBOS_READ_DOCUMENT_COST_ITEMS | Read Costing items for a SD Document |
| ECBOS_READ_SRV_LINE_COST_ITEMS | Read Costing Items for a Service Line |
| EXIT_SAPLBOS20_010 | User-Exit before selecting the downpayments to be allocated |
| EXIT_SAPLBOS20_020 | User-Exit after selecting the downpayments to be allocated |
| PS_LDB_GETDETAIL | Call of LDB PSJ via Function Module |
| SD_TLVART_F4 | F4 help for billing plan type |
SAP Construction Equipment Management functionmodule
| Table Name | Description |
|---|---|
| /SAPCEM/BAPI_SHIPDOC_GETDETAIL | Display CEM Shipping Document (Header and Item Data) |
| /SAPCEM/BAPI_SHIPDOCCEM_CANCEL | Cancellation (Document Status 5) of a CEM Shipping Document |
| /SAPCEM/BAPI_SHIPDOCCEM_CHANGE | Change Shipping Document |
| /SAPCEM/BAPI_SHIPDOCCEM_CREATE | Create Shipping Document |
| /SAPCEM/BAPI_SHIPDOCCEM_PARK | Parking (Document Status 7) of CEM Shipping Document |
| /SAPCEM/BAPI_SHIPDOCCEM_RELEAS | Release of parked shipping document |
| /SAPCEM/FILL_CLASSIFY_IN_TABS | Replace Reference Values by Calculated Values in Buffer |
| /SAPCEM/KATAL_MODIFY | Update Module J_3GKATAL |
| J_3G_ABRECHNUNGSWERTE | Equipment Values from Active BOM |
| J_3G_BAPI_CHARACTERISTICS | Determine Characteristics via BAPI Module |
| J_3G_BAPI_VALUES | Determine Values via BAPI Module |
| J_3G_BGL91RUNDUNG | Rounding BGL91 |
| J_3G_CHECK_EDITMASK | Comparison Between Input String and Predefined Editing Screen |
| J_3G_CHECK_LOGSYS | Determine Logical System for Catalog Maintenance |
| J_3G_EQUI_STL | Determination of BOMs for Equi. |
| J_3G_GET_EQUIPMENT_VALUE | Determination of Characteristic Value Directly from Equi. |
| J_3G_GET_KAT_STRUCTURE | Determination of Catalog Structure |
| J_3G_GET_MATERIAL_VALUE | Determination of Value for Articles |
| J_3G_INTERPOLATION | Interpolation of Catalog Values from J_3GKATAL |
| J_3G_KATALOG_GRENZEN_LESEN | Determine Predecessor and Successor for Technical Equi. Size |
| J_3G_MERKMALSWERTE | Determine Characteristic Values for Classified Objects |
| J_3G_STL_AKTIV | Determination of Active BOMs for Equipment |
| J_3G_WRITE_TEXT | Write Short and Long Texts for Catalog Entries |
| OBJECT_CHECK_J_3GKATAL | Classification: Article Existence Check |
SAP SAP Healthcare - Industry-Specific Components for Hospitals functionmodule
| Table Name | Description |
|---|---|
| BAPI_EXTORDER_CHANGE | IS-H: BAPI ExternalOrder.ChangeExternalOrder - Change External Order |
| BAPI_EXTORDER_CREATE | IS-H: BAPI ExternalOrder.CreateExternalOrder - Create External Order |
| BAPI_EXTORDER_GETDETAIL | IS-H: BAPI ExternalOrder.GetExternalOrder - Display External Order |
SAP Basic Data functionmodule
| Table Name | Description |
|---|---|
| BAPI_BUSPARTNER_CHANGE | IS-H: BAPI BusPartner.Change - Change Business Partner |
| BAPI_BUSPARTNER_CREATE | IS-H: BAPI BusPartner.Create - Create Business Partner |
| BAPI_BUSPARTNER_GETDETAIL | IS-H: BAPI BusPartner.GetDetail - Display Business Partner Details |
| BAPI_BUSPARTNER_GETLIST | IS-H: Find and Display all General Business Partners |
| BAPI_BUSPARTNER_GETLISTCUST | "IS-H: Find and Display Business Partners in Function ""IS-H Customer""" |
| BAPI_BUSPARTNER_GETLISTEMPL | "IS-H: Find and Display Business Partners in Function ""Employer""" |
| BAPI_BUSPARTNER_GETLISTHOSP | "IS-H: Find and Display Business Partners in Function ""Hospital""" |
| BAPI_BUSPARTNER_GETLISTINSPROV | "IS-H: Find and Display Business Partners in Function ""Insurance Provider""" |
| BAPI_BUSPARTNER_GETLISTPERSON | "IS-H: Find and Display Business Partners in Function ""Person""" |
| BAPI_CASEDIAGNOSIS_CHANGEMULT | IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case |
| BAPI_CASEDIAGNOSIS_CREATEMULT | IS-H BAPI CaseDiagnosis.CreateMultiple - Create Diagnoses for Case |
| BAPI_CASEDIAGNOSIS_DELETEMULT | IS-H BAPI CaseDiagnosis.DeleteMultiple - Delete Diagnoses for Case |
| BAPI_CASEDIAGNOSIS_GETDETAIL | IS-H BAPI CaseDiagnosis.GetDetail - Display Details on Diagnosis |
| BAPI_CASEDIAGNOSIS_GETLIST | IS-H BAPI CaseDiagnosis.GetList - List Diagnoses for Case |
| BAPI_CASEDIAGNOSIS_MODIFYMULT | IS-H BAPI CaseDiagnosis.ChangeMultiple - Change Diagnoses for Case |
| BAPI_CASESERVICE_CANCELMULT | IS-H BAPI CaseService.CancelMultiple - Cancel Case-Related Services |
| BAPI_CASESERVICE_CHANGEMULT | IS-H BAPI CaseService.ChangeMultiple - Change Case-Related Services |
| BAPI_CASESERVICE_CREATEMULT | IS-H BAPI CaseService.CreateMultiple - Create Case-Related Services |
| BAPI_CASESERVICE_GETDETAIL | IS-H BAPI CaseService.GetDetail - Display Details on Case-Related Service |
| BAPI_CASESERVICE_GETLIST | IS-H BAPI CaseService.GetList - List Case-Related Services |
| BAPI_HCSRVCAT_ADDITEM | IS-H BAPI HCSrvCat.AddItem - Create Service Master Data |
| BAPI_HCSRVCAT_CHANGEITEM | IS-H BAPI HCSrvCat.ChangeItem - Change Service Master Data |
| BAPI_HCSRVCAT_GETITEMDETAIL | IS-H BAPI HCSrvCat.GetItemDetail - Determine Details on Service |
| BAPI_HCSRVCAT_GETITEMLIST | IS-H BAPI HCSrvCat.GetItemList - Determine Services for Selection |
| BAPI_HCSRVCAT_GETLIST | IS-H BAPI HCSrvCat.GetList - Determine Existing Service Catalogs |
| BAPI_PATCASE_ADDABSENCE | IS-H BAPI PatientCase.AddAbsence - Create Absence |
| BAPI_PATCASE_ADDINPATADMISS | IS-H BAPI PatientCase.AddInpatAdmiss - Create Inpatient Case + Admission |
| BAPI_PATCASE_ADDOUTPATVISIT | IS-H BAPI PatientCase.AddOutpatientVisit - Create Visit |
| BAPI_PATCASE_ADDOUTPATVISITCAS | IS-H BAPI PatientCase.AddOutpatientVisitCase - Create Outpat. Case + Visit |
| BAPI_PATCASE_ADDTRANSFER | IS-H BAPI PatientCase.AddTransfer - Create Transfer |
| BAPI_PATCASE_CANCELABSENCE | IS-H BAPI PatientCase.CancelAbsence - Cancel Absence |
| BAPI_PATCASE_CANCELDISCHARGE | IS-H BAPI PatientCase.CancelDischarge - Cancel Discharge |
| BAPI_PATCASE_CANCELINPATADMISS | IS-H BAPI PatientCase.CancelInpatAdmission - Cancel Admission |
| BAPI_PATCASE_CANCELOUTPATVISIT | IS-H BAPI PatientCase.CancelOutpatVisit - Cancel Visit |
| BAPI_PATCASE_CANCELTRANSFER | IS-H BAPI PatientCase.CancelTransfer - Cancel Transfer |
| BAPI_PATCASE_CHANGEABSENCE | IS-H BAPI PatientCase.ChangeAbsence - Change Absence |
| BAPI_PATCASE_CHANGEDISCHARGE | IS-H BAPI PatientCase.ChangeDischarge - Change Discharge |
| BAPI_PATCASE_CHANGEINPATADMISS | IS-H BAPI PatientCase.ChangeInpatAdmiss - Change Admission |
| BAPI_PATCASE_CHANGEOUTPATVISIT | IS-H BAPI PatientCase.ChangeOutpatientVisit - Change Visit |
| BAPI_PATCASE_CHANGETRANSFER | IS-H BAPI PatientCase.ChangeTransfer - Change Transfer |
| BAPI_PATCASE_DEQUEUE | IS-H BAPI PatientCase.Dequeue - Dequeue Case |
| BAPI_PATCASE_ENQUEUE | IS-H BAPI PatientCase.Enqueue - Enqueue Case |
| BAPI_PATCASE_GETABSENCE | IS-H BAPI PatientCase.GetAbsence - Display Absence |
| BAPI_PATCASE_GETDETAIL | IS-H BAPI PatientCase.GetDetail - Display Case Data |
| BAPI_PATCASE_GETDISCHARGE | IS-H BAPI PatientCase.GetDischarge - Display Discharge |
| BAPI_PATCASE_GETINPATADMISS | IS-H BAPI PatientCase.GetInpatAdmiss - Display Admission |
| BAPI_PATCASE_GETMOVEMENTLIST | IS-H BAPI PatientCase.GetMovementList - List of Movements for a Case |
| BAPI_PATCASE_GETOUTPATVISIT | IS-H BAPI PatientCase.GetOutpatientVisit - Display Visit |
| BAPI_PATCASE_GETPATCASELIST | IS-H BAPI PatientCase.GetList - List Cases |
| BAPI_PATCASE_GETTRANSFER | IS-H BAPI PatientCase.GetTransfer - Display Transfer |
| BAPI_PATIENT_CANCEL | IS-H BAPI Patient.Cancel - Cancel Patient |
| BAPI_PATIENT_CHANGE | IS-H BAPI Patient.Change - Change Patient |
| BAPI_PATIENT_CREATE | IS-H BAPI Patient.Create - Create Patient |
| BAPI_PATIENT_DEQUEUE | IS-H BAPI Patient.Dequeue - Dequeue Patient |
| BAPI_PATIENT_ENQUEUE | IS-H BAPI Patient.Enqueue - Enqueue Patient |
| BAPI_PATIENT_GETCASELIST | IS-H BAPI PatientCase.GetList - Cases for Patient |
| BAPI_PATIENT_GETDETAIL | IS-H BAPI Patient.GetDetail - Display Patient Details |
| BAPI_PATIENT_SEARCH | IS-H BAPI Patient.Search - Find Patient |
| EXIT_RNC301I2_001 | IS-H EDI Restrict Inbound Worklist |
| EXIT_RNC301U2_001 | IS-H EDI Restrict Outbound Worklist |
| EXIT_RNCEDIWORK_001 | IS-H EDI Restrict Central Worklist |
| EXIT_SAPLNC301V04_001 | IS-H P301 Version 0.4 Central User Exit for Segment Filling |
| EXIT_SAPLNC301V04_002 | IS-H P301 Version 0.4 Copayment:Segment Filling Before SAP Processing Call |
| ISH_BAPI_CHECK_DATS | IS-H BAPI Check Content of Date Field (Type DATS) is Valid Date |
| ISH_BAPI_CHECK_TIMS | IS-H BAPI Check Content of Time Field (Type TIMS) is Valid Time |
| ISH_BAPI_FILL_RETURN_PARAM | IS-H Format and Fill Message in BAPI Return Structure |
| ISH_BAPI_MAP2E_RETURN | IS-H BAPI Map Messages in BAPIRET2 to External Names |
| ISH_BAPI_MSGTY_MAX_SEVERITY | "IS-H BAPI Determine the ""Severest"" Message Type in RETURN Table" |
| ISH_EDI_GET_CARD_IK | IS-H Determine II Number of Insurance Provider via Healthcare Smart Card |
| ISHCM_ADMISSION_RECEIVE | IS-HCM: Receipt of Patient Admission Data (Sample Interface) |
SAP Information System functionmodule
| Table Name | Description |
|---|---|
| ISH_GET_CHARACTS_TEMPLATE | IS-H: Template for Determining Characteristics + Key Figures for IS-H EIS |
SAP Patient Accounting functionmodule
| Table Name | Description |
|---|---|
| BAPI_CASEPROCEDURE_CANCELMULT | IS-H BAPI CaseProcedure.CancelMultiple - Cancel Case-Related Procedures |
| BAPI_CASEPROCEDURE_CHANGEMULT | IS-H BAPI CaseProcedure.ChangeMultiple - Change Case-Related Procedures |
| BAPI_CASEPROCEDURE_CREATEMULT | IS-H BAPI CaseProcedure.CreateMultiple - Create Case-Related Procedures |
| BAPI_CASEPROCEDURE_GETDETAIL | IS-H BAPI CaseProcedure.GetDetail - Display Details of Case-Rel.Procedures |
| BAPI_CASEPROCEDURE_GETLIST | IS-H BAPI CaseProcedure.GetList - List Case-Related Procedures |
| ISH_SHOWHTML | IS-H: HTML Display per WebRFC |
SAP Patient Management functionmodule
| Table Name | Description |
|---|---|
| ISHMED_DOKU_GET_PRCODE | IS-H*MED: EDM for Accessing the Presentation Codes |
| ISHMED_POPUP_ORGID | "IS-H*MED: Dialog Window for OrgID |
| ISHMED_POPUP_PCODE | IS-H*MED: Presentation Codes |
SAP Student Accounting functionmodule
| Table Name | Description |
|---|---|
| BAPI_FAID_DOCUMENT_POST | BAPI: Post Financial Aid Document |
| BAPI_FAID_DOCUMENT_UPDATE | BAPI: Update Financial Aid Document |
| HRIQ_RFC_STUDENT_ACCT_UPDATE | RFC: Update Account Data |
| PSCI_CITIZEN_CREATE_FROM_DATA | RFC: Create Citizen (Business Partner in Role Citizen) |
| PSCI_CITIZEN_DATA_CHANGE | RFC: Change Citizen Data for BP |
| PSCI_CITIZEN_DATA_GETDETAIL | RFC: Read Citizen Data for BP |
SAP Administration functionmodule
| Table Name | Description |
|---|---|
| BAPI_STUDENT_ADDINDCOM_CHANGE | Method: Process Address-Independent Communication Data of Student |
| BAPI_STUDENT_ADDINDCOM_GET | Method: Read Address-Independent Communication Data of Student |
| BAPI_STUDENT_ADDRESS_ADD | Method: Add Student Address |
| BAPI_STUDENT_ADDRESS_CHANGE | Method: Change Student Address |
| BAPI_STUDENT_ADDRESS_GET_NUMB | Method: Read Address Numbers of Student |
| BAPI_STUDENT_ADDRESS_GETDETAIL | Method: Read Address Detail Data of Student |
| BAPI_STUDENT_ADDRESS_REMOVE | Method: Delete Student Address |
| BAPI_STUDENT_ADDRESSES_GET | Method: Determine All Addresses of the Student |
| BAPI_STUDENT_BANKDETAIL_ADD | Student - BAPI: Create Bank Details |
| BAPI_STUDENT_BANKDETAIL_CHANGE | Student - BAPI: Read Bank Details |
| BAPI_STUDENT_BANKDETAIL_GETDTL | Student - BAPI: Change Bank Details |
| BAPI_STUDENT_BANKDETAIL_NMBERS | Student - BAPI: Read Bank Detail Numbers |
| BAPI_STUDENT_BANKDETAIL_REMOVE | Student - BAPI: Delete Bank Details |
| BAPI_STUDENT_BANKDETAILS_GET | Student - BAPI: Determine Bank Details |
| BAPI_STUDENT_CHANGE3 | Method: Change Student (From Release CM 4.64) |
| BAPI_STUDENT_CREATEFROMBP | Method: Create Student for Existing Business Partner |
| BAPI_STUDENT_CREATEFROMDATA3 | Method: Create Student (Valid From Release CM 4.64) |
| BAPI_STUDENT_DEQUEUE | Method: Unlock Student |
| BAPI_STUDENT_ENQUEUE | Method: Lock Student |
| BAPI_STUDENT_EXISTENCE_CHECK | Method: Check if Student Exists |
| BAPI_STUDENT_GET_NUMBERS | Method: Read ID Numbers of Student |
| BAPI_STUDENT_GETDETAIL3 | Method: Read Student Data (From Release CM 4.64) |
| BAPI_STUDENT_IDENTIFIC_ADD | Method: Add Student Identification Data |
| BAPI_STUDENT_IDENTIFIC_CHANGE | Method: Change Identification Data of Student |
| BAPI_STUDENT_IDENTIFIC_GET | Method: Read Identification Data of Student |
| BAPI_STUDENT_IDENTIFIC_GETDETL | Method: Read Identification Data of Student |
| BAPI_STUDENT_IDENTIFIC_REMOVE | Method: Delete Identification Data of Student |
| BAPI_STUDENT_PCARD_ADD | Student BAPI: Create Payment Card |
| BAPI_STUDENT_PCARD_GETDETAIL | Student BAPI: Read Payment Card Data |
| BAPI_STUDENT_PCARD_GETDETAILS | Student BAPI: Read Payment Card Links |
| BAPI_STUDENT_PCARD_REMOVE | Student BAPI: Delete Payment Card Links |
| BAPI_STUDENT_PCARD_SETDEFAULT | Student BAPI: Set Payment Card Link as Default |
| HRIQ_ACAD_ORG_ROOT_GET | Read Top Organizational Unit |
| HRIQ_AGD_SETDIAL | Define Graduation |
| HRIQ_AW_ACWORK_DT_RFC | Transfer Academic Work Data for Student (RFC Enabled) |
| HRIQ_BASE_AUTHORITY_CHECK | Basic Authorization |
| HRIQ_BUPA_PCARD_ADD_46C | "SAP-BP |
| HRIQ_BUPA_PCARD_GETDETAIL_46C | "SAP BP |
| HRIQ_BUPA_PCARD_GETDETAILS_46C | "SAP BP |
| HRIQ_BUPA_PCARD_REMOVE_46C | "SAP-BP |
| HRIQ_BUPA_PCARD_SETDEFAULT_46C | "SAP-BP |
| HRIQ_CCARD_MEM_FILL_46C | Fill Memory (Obsolete) |
| HRIQ_CCARD_MEM_GET_46C | Get Payment Card from Memory (Obsolete) |
| HRIQ_CCARD_MEM_INIT_46C | Initialize Memory (Obsolete) |
| HRIQ_CCARD_MEM_SAVE_46C | Save memory to database (Obsolete) |
| HRIQ_CONFERQRFC_CHANGE | Confer Qualification (RFC-Enabled) |
| HRIQ_CONFERQRFC_CREATEFROMDATA | Confer Qualification (RFC-Enabled) |
| HRIQ_CONFERQRFC_GETLIST | Read Conferred Qualifications (RFC-Enabled) |
| HRIQ_HS_STATUS_ACT_READ | Read Active Statuses for Student and Study Objects Incl. Texts |
| HRIQ_HS_STATUSIND_READ_RFC | Read Status Indicators for Student (RFC) |
| HRIQ_PCA_MASTER_CHANGE_46C | Change Master Data of the Payment Card (Obsolete) |
| HRIQ_PCA_MASTER_CREATE_46C | Create Master Data of the Payment Card (Obsolete) |
| HRIQ_PCA_MASTER_EXISTCHECK_46C | Existence Check of the Payment Card (Obsolete) |
| HRIQ_PCA_MASTER_GETDETAIL_46C | Read Master Data of the Payment Card (Obsolete) |
| HRIQ_PROCESS_AUTHORITY_CHECK | Activity Authorization Check (P_CM_PROC) |
| HRIQ_PROGRAM_REGIST_GET | Get Students for Program/Year/Session |
| HRIQ_PROGRAMS_SEGM_GET | Read Study Segments for Programs and Interval |
| HRIQ_PROGRAMS_SEGM_OPEN_GET | Get Student/Study Objects with Open Study Segments |
| HRIQ_RFC_ACADSTRUC_GET_DETAIL | Get Detailed Information for a Set of Objects |
| HRIQ_RFC_ACADSTRUC_GET_LIST | Get Set of Objects from Academic Structure |
| HRIQ_RFC_ADMIS_TEXTS_GET | Read Text Fields of RFC Structure for Admission Data |
| HRIQ_RFC_AGD_GET | Read Anticipated Graduation |
| HRIQ_RFC_AGD_SET | Define Anticipated Graduation |
| HRIQ_RFC_AGD_TEXTS_GET | Get Anticipated Graduation Descriptions |
| HRIQ_RFC_FILTER_MODULE_BY_CRIT | Filter Modules |
| HRIQ_RFC_GET_EPACKAGES_DETAILS | Get Event Package Details |
| HRIQ_RFC_GET_EVENT_DETAILS | Get Business Event Details |
| HRIQ_RFC_GET_EVENTTYPE_DETAILS | Get Business Event Type Details |
| HRIQ_RFC_GET_MODULE_DETAILS | Get Module Details |
| HRIQ_RFC_GET_MODULES_FOR_PROG | Read Modules for Program |
| HRIQ_RFC_MODREG_CHECK_GENERAL | Check Permissibility of Module Booking |
| HRIQ_RFC_MODREG_PERIODS_GET | Determine Academic Sessions for Module Booking |
| HRIQ_RFC_OFFERS_GET_LIST | Get Event Offerings for Module |
| HRIQ_RFC_READ_OBJECTTEXT | Read Object Descriptions |
| HRIQ_RFC_SEARCH_MODULE_BY_NAME | Find Modules Using Search Term |
| HRIQ_RFC_SEGM_TEXTS_GET | Read Text Fields of RFC Structure for Study Segment Data |
| HRIQ_RFC_SESSREG_TEXTS_GET | Read Text Fields of RFC Structure for Sess. Registration |
| HRIQ_RFC_SPEC_TEXTS_GET | Read Text Fields of RFC Structure for Acad. Specializations |
| HRIQ_RFC_STNOTE_CREATE | RFC: Create Notes for Student |
| HRIQ_RFC_STNOTE_GETDETAIL | RFC: Get Detailed Information Notes for Student |
| HRIQ_RFC_STNOTE_GETLIST | RFC: Get List of Notes for Student |
| HRIQ_RFC_STUDENT_MODREG_GET | Read Module Bookings of Student |
| HRIQ_ST_NF_MD_DETAIL_INFO_GET | Read Details for Master Data Maintenance |
| HRIQ_ST00_DATA_GET | Transfer Data from Function Group |
| HRIQ_ST00_DATA_SET | Transfer Data to Function Group |
| HRIQ_ST00_OKCODE_GET | Transfer OK Code |
| HRIQ_ST00_REFRESH | Refresh in Student File |
| HRIQ_STRELPERSON_CHANGE | Method: Change Relatshp Between Student and Rel. Person |
| HRIQ_STRELPERSON_CREATE | Method: Create Relationship Between Student and Related Person |
| HRIQ_STRELPERSON_DELETE | Method: Delete Relatshp Between Student and Rel. Person |
| HRIQ_STRELPERSON_DELIMIT | Method: Delimit Relationship Between Student and Related Person |
| HRIQ_STRELPERSON_GETLISTFROMRP | Method: Read Relationship Between Related Person and Student |
| HRIQ_STRELPERSON_GETLISTOFRP | Method: Read Relationship Between Student and Related Persons |
| HRIQ_STRU_AUTHORITY_CHECK | Structural Authorization According to T77UA and T77PR |
| HRIQ_STUDENT_ADDRESS_GETBYTYPE | Read Address GUIDs of Student for Specified Address Usage |
| HRIQ_STUDENT_ADM_CANCEL_DIAL | Dialog: Delete Admission Application/Admission (EXTERNAL) |
| HRIQ_STUDENT_ADM_CHANGE_DIAL | Dialog: Change Admission Application/Admission (EXTERNAL) |
| HRIQ_STUDENT_ADM_CHGSTATE_DIAL | Dialog: Switch Admission Application/Admission Status (EXTERNAL) |
| HRIQ_STUDENT_ADM_CREATE_DIAL | Dialog: Create Admission Application/Admission (EXTERNAL) |
| HRIQ_STUDENT_ADM_DISPLAY_DIAL | Dialog: Display Admission Application/Admission (EXTERNAL) |
| HRIQ_STUDENT_ADMIS_ACTIVATE_DB | Change Status of Admission Application |
| HRIQ_STUDENT_ADMIS_CHANGE_DB | Change Admission Application on DB (EXTERNAL) |
| HRIQ_STUDENT_ADMIS_CREATE_DB | Write Admission Application (All Statuses) to DB |
| HRIQ_STUDENT_ADMIS_DELETE_DB | Delete Admission Application (All Statuses) From DB |
| HRIQ_STUDENT_ADMIS_READ | Get Applications/Admissions of Student per SC (Optional) |
| HRIQ_STUDENT_ADV_ALL_GET | Read Advisor Assigned to Student (Incl. BAdI) |
| HRIQ_STUDENT_ADVISOR_GET | Read Advisor Assigned to Student (Relationship 515) |
| HRIQ_STUDENT_COP_CREATE_DIAL | Dialog: Create Change of Program (EXTERNAL) |
| HRIQ_STUDENT_DEREG_CANCEL_DB | Cancel End of Study Segment in Database (External) |
| HRIQ_STUDENT_DEREG_CANCEL_DIAL | Dialog: Cancel De-registration (EXTERNAL) |
| HRIQ_STUDENT_DEREG_CHANGE_DB | Change End of Study Segment on Database (EXTERNAL) |
| HRIQ_STUDENT_DEREG_CHANGE_DIAL | Dialog: Change De-registration (EXTERNAL) |
| HRIQ_STUDENT_DEREG_CREATE_DB | Write End of Study Segment to Database (EXTERNAL) |
| HRIQ_STUDENT_DEREG_CREATE_DIAL | Dialog: Create Program De-registration (EXTERNAL) |
| HRIQ_STUDENT_DEREG_DISP_DIAL | Dialog: Display De-registration (EXTERNAL) |
| HRIQ_STUDENT_DERIVEDDATA_GET | RFC: Read Derived Information for Student |
| HRIQ_STUDENT_DIALOG_DESTROY | Destroy Student Dialogue |
| HRIQ_STUDENT_DIALOG_PBO | PBO of the Student Dialog |
| HRIQ_STUDENT_DISPLAY | Display Student Master Data |
| HRIQ_STUDENT_EDIT | Call Master Data Maintenance |
| HRIQ_STUDENT_EMAIL_GET | Determine E-Mail Address of Student |
| HRIQ_STUDENT_ENTRY | Initial Screen of Student Administration |
| HRIQ_STUDENT_GET_NAME | Read Student's Name and Student Number from P1000/P1702 |
| HRIQ_STUDENT_GET_REG_MODULE | Obsolet!!!! infotype 1001 for the registration information of the student |
| HRIQ_STUDENT_HEADER_DATA_SET | Student Header: Import Data in Header Program |
| HRIQ_STUDENT_HEADER_LINES_GET | Student Header: Read Current Header Lines |
| HRIQ_STUDENT_HEADER_REFRESH | Re-read Header Data |
| HRIQ_STUDENT_MODREG_PROGS_GET | Get Programs for Module Booking |
| HRIQ_STUDENT_NF_ICONS | Icons for Student Master Data Title Elements |
| HRIQ_STUDENT_ORG_DERIVE | Derivation of Student's Principal Org. Unit Using a BAdI |
| HRIQ_STUDENT_ORG_GET | Determine Principal Organizational Unit for Student |
| HRIQ_STUDENT_REG_CANCEL_DB | Cancel Initial Registration/Re-registration from Database (External) |
| HRIQ_STUDENT_REG_CANCEL_DIAL | Cancel Sessional Registration (EXTERNAL) |
| HRIQ_STUDENT_REG_CHANGE_DB | Change Initial Registration/Re-registration on DB (EXTERNAL) |
| HRIQ_STUDENT_REG_CHANGE_DIAL | Change Sessional Registration (EXTERNAL) |
| HRIQ_STUDENT_REG_CREATE_DB | Write Initial Registration/Re-registration to Database (EXTERNAL) |
| HRIQ_STUDENT_REG_CREATE_DIAL | Create Registration (EXTERNAL) |
| HRIQ_STUDENT_REG_DISPLAY_DIAL | Display Sessional Registration (EXTERNAL) |
| HRIQ_STUDENT_REGIST_READ | Get (Re-)registrations of Student for Study Object |
| HRIQ_STUDENT_REGPER_DEFAULT | Determine Default Values for Sessional Registration |
| HRIQ_STUDENT_SEARCH_RFC | Read Personal Data and Student Numbers for Object Set |
| HRIQ_STUDENT_SEND_CONFID_INFO | Send Confidentiality Warning for Student |
| HRIQ_STUDENT_SIMILAR_GET_RFC | Selection for Student Duplicate Check (RFC 4.64) |
| HRIQ_STUDENT_SIMILAR_POPUP2 | Student Duplicate Check (With Selection Dialog from 4.64) |
| HRIQ_STUDENT_STUDIES_DT_DEL | "Data Transfer: Delete Admission |
| HRIQ_STUDENT_STUDIES_DT_RFC | "Transfer Student Admission |
| HRIQ_STUDENT_STUDIES_GET | Get Admission and Registration Data for Student |
| HRIQ_STUDENT_STUDIES_GET_RFC | Read Study and Admission Data |
| HRIQ_STUDENT_STUDY_OBJECTS_GET | Technical View: Get All Existing Object IDs of CS Objects for ST |
| HRIQ_STUDENT_STUDYSEGM_READ | Get Study Segments of Student |
| HRIQ_STUDENT12_MACO | Evaluate Search String for Student |
| HRIQ_STUDY_MODULEGROUPS_GET | Read Academic Specializations for Study Object |
| HRIQ_STUDY_ORG_DERIVE | Derivation of Principal Org. Unit for Study Object |
| HRIQ_STUDY_PROGRAM_GET | Read Program (SC) for Study Object (CS) |
| HRIQ_STUDY_ST_SC_OBJID_GET | "Read Object IDs for ST |
| PMIQ_BUPA_CREATE_STUDENT_ONLY | Obsolete: Create a business partner for student |
| PSCM_CMACBPSTCA_CHECK | Obsolete: Check if the relationship exists between ST and SP(RFC) |
| PSCM_CMACBPSTCA_READ | Obsolete: Read student grants from DB with partner and effective date(RFC) |
SAP Clinical System functionmodule
| Table Name | Description |
|---|---|
| BAPI_MEDDOC_CREATE_LINK | IS-H*MED: Create Document Link |
| BAPI_MEDDOC_DEQUEUE | IS-H*MED: Unlock Document |
| BAPI_MEDDOC_ENQUEUE | IS-H*MED: Lock Document |
| BAPI_MEDDOC_GETSTATUS | IS-H*MED: Get Document Status |
| BAPI_MEDDOC_GETSTATUSLIST | IS-H*MED: Get Next Status or Status Network |
| BAPI_MEDDOC_SETSTATUS | IS-H*MED: Set Document Status |
| BAPI_MEDSRV_CHANGEMULT_PATIENT | IS-H*MED: BAPI Medical Service Change Multiple - Change Medical Services |
| BAPI_MEDSRV_CREATEMULT_PATIENT | IS-H*MED: BAPI Medical Service Create Multiple - Create Medical Services |
| BAPI_MEDSRVCAT_CHANGEITEM | IS-H*MED: BAPI MEDSrvCat.ChangeItem - Changing Service Master Data |
| BAPI_MEDSRVCAT_DELETEITEM | IS-H*MED: BAPI MEDSrvCat.Delete - Deleting Service Master Data |
| BAPI_MEDSRVCAT_GETITEMDETAIL | IS-H*MED: BAPI MEDSrvCat.GetItemDetail - Displaying Service Master Data |
| BAPI_PATPATH_CREATE | Pathways: Create Patient Pathway |
| BAPI_PATPATH_GETACTIONDETAIL | i.s.h.med: Read Result of Action |
| BAPI_PATPATH_GETACTIVITIES | Pathways: Determine Activity |
| BAPI_PATPATH_GETCOMMENTS | Pathways: Read Comments |
| BAPI_PATPATH_GETDETAIL | i.s.h.med: Read Patient Pathway Data |
| BAPI_PATPATH_GETLIST | i.s.h.med: List of Patient Pathways |
| BAPI_PATPATH_GETPATHWAYLIST | i.s.h.med: List of Treatment Pathways |
| BAPI_PATPATH_GETSTATUS | i.s.h.med: Read Patient Pathway Status |
| BAPI_PATPATH_GETSTEPCORRESP | i.s.h.med: Determine Linked Step |
| BAPI_PATPATH_GETSTEPDEPENDING | i.s.h.med: Determine Prerequisite Step |
| BAPI_PATPATH_GETSTEPDETAIL | i.s.h.med: Read Step Data |
| BAPI_PATPATH_GETSTEPLIST | i.s.h.med: Read List of Steps |
| BAPI_PATPATH_GETSTEPNEXT | IS-H*MED: Determine Next Step |
| BAPI_PATPATH_GETSTEPPREVIOUS | IS-H*MED: Determine Previous Step |
| BAPI_PATPATH_GETSTEPSTATUS | IS-H*MED: Read Step Status |
| ISH_N2_GET_ELEMENT_DATA | Supplies Data and Identifier to a DocElement |
| ISHMED_BEST_ANFO | IS-H*MED: Confirming a Request (and its Services) -> |
| ISHMED_CALL_ANFO_UEBERSICHT | IS-H*MED: Func. Mod. for Calling the Request Overview -> (Obsolete!!) |
| ISHMED_CLOSE_ANFO | IS-H*MED: Close Request (After Checking the Services) -> |
| ISHMED_FILL_ANFO | IS-H*MED: Filling-in Important Fields of N1ANF and N1ANMSZ -> |
| ISHMED_GET_BEW_ART | IS-H*MED: Determination of the Default Movement Type from Customizing -> |
| ISHMED_GET_DAUER_POBKL | IS-H*MED: Determination of the Duration (Service/Planning Object Class) |
| ISHMED_GET_ICPM_FOR_ANKER | IS-H*MED: Read All ICPM-Services for an Anchor Service |
| ISHMED_GET_RESSOURCE_PROFILE | IS-H*MED: Determination of Service-Related Resource-Profiles (POBKL) |
| ISHMED_MAKE_FALLBEZUG | IS-H*MED: Create Case Reference (for Requests and Preregistrations) |
| ISHMED_NLEI_TO_NLOP | IS-H*MED: Create the ICPM-Conversion of the NLOP from NLEI Records -> |
| ISHMED_OP_MONITOR_DRUCK | IS-H*MED: Surgery Monitor Prints |
| ISHMED_PATIENT_OFFENE_PUNKTE | IS-H*MED: Patient - Outstanding Items |
| ISHMED_POPUP_ENTDT | IS-H*MED: Dialog Box for Target Date for Discharge |
| ISHMED_POPUP_OP_BEGINNEN | "IS-H*MED: Dialog Box: Confirm ""Surgery Start""; with Possible Entries" |
| ISHMED_PUD | Planning and scheduling tool for connection |
| ISHMED_SELECT_FOR_FALLBEZUG | IS-H*MED: Dial. Box for Select. of Reqs/Orders for Creating Case Ref. |
| ISHMED_SET_ANFO_IB | "IS-H*MED: Set Request with the Status ""IP"" (In Process) ->" |
SAP Software Management functionmodule
| Table Name | Description |
|---|---|
| OGW1_SD_BUMP_PROCESSING | Golden Gate SD Document processing for bump and/or version changes |
SAP Contract Management functionmodule
| Table Name | Description |
|---|---|
| OGV1_ISSW_SP_ELIGIBILITY_CHECK | IS-Software Contract Processing Validation Function Module |
| OGV1_ISSW_SP_ELIGIBILITY_SET | IS-Software Contract Processing Copy Initialization |
| OGV1_WSOP_MATERIAL_SELECT | ISSW Selection for contract article within assortment module |
SAP SAP Media functionmodule
| Table Name | Description |
|---|---|
| BAPI_ADMGMTADSPEC_AD_GETDETAIL | IS-M/AM: Read BAPI Ad Spec Data |
| BAPI_ADMGMTBILLDOC_GETDETAIL | IS-M/AM: BAPI Read Billing Document |
| BAPI_ADMGMTBILLDOC_GETLIST | IS-M/AM: BAPI Select Billing Document |
| BAPI_ADMGMTBU_GETDETAIL | IS-M/AM: Select Booking Unit BAPI |
| BAPI_ADMGMTBU_GETLIST | IS-M/AM: Select Booking Unit BAPI |
| BAPI_ADMGMTCC_GETDETAIL | IS-M/AM: BAPI Content Component Get Detail |
| BAPI_ADMGMTCC_GETLIST | IS-M/AM: Select Content Component BAPI |
| BAPI_ADMGMTCOA_GETDETAIL | IS-M/AM: BAPI Read Contract |
| BAPI_ADMGMTCOA_GETLIST | IS-M/AM: BAPI Select Contract |
| BAPI_ADMGMTCOA_SAVEPROXIES | IS-M: BAPI Trigger Contract Export |
| BAPI_ADMGMTCOAEXT_SAVE | IS-M/AM: BAPI Export Contract |
| BAPI_ADMGMTSO_CHANGE | IS-M/AM: BAPI Change Sales Document |
| BAPI_ADMGMTSO_CREATEFROMDATA | IS-M/AM: BAPI Create Sales Document |
| BAPI_ADMGMTSO_GETDETAIL | IS-M/AM: BAPI Read Sales Document |
| BAPI_ADMGMTSO_GETLIST | IS-M: BAPI Select Sales Document |
| BAPI_ADMGMTSO_SAVEPROXIES | IS-M: BAPI Trigger Sales Document Export |
| BAPI_ADMGMTSOEXT_CREATE | IS-M/AM: BAPI Create Sales Document in External System |
| BAPI_ADMGMTSOEXT_DISPLAY | IS-M/AM: BAPI Display Sales Document in External System |
| BAPI_ADMGMTSOEXT_EDIT | IS-M/AM: BAPI Change Sales Document in External System |
| BAPI_ADMGMTSOEXT_SAVE | IS-M/AM: BAPI Export Sales Document |
| BAPI_CARRIERSETTLEMENT_IF_GET | IS-M: Data on Home Delivery Settlement Record from External Interface |
| BAPI_CARRIERSETTLEMENT_IF_SET | IS-M: Copy Home Delivery Settlement Quantities from External Interface |
| BAPI_CONTRACTDEMAND_GET | IS-M: Plan Quantities from Quantity Planning for Contract |
| BAPI_CONTRACTDEMAND_SET | IS-M: Transfer Plan Quantities from External System |
| BAPI_ISMRETURNREQUEST_CREATE | IS-M: Create Return Request |
| BAPI_ISMRETURNREQUEST_CREATE2 | IS-M: Create Return Request |
| BAPI_ISMRETURNREQUEST_GET | IS-M: Return Return |
| BAPI_ISMTRANSFERREQUEST_CREATE | IS-M: Create Transfer Request |
| EXIT_SAPLJF60_009 | IS-M/SD: User Exit for Summarizing Billing Items |
| EXIT_SAPLJF81_004 | IS-M/SD: Fields for G/L Account Item (Billing Transfer) |
| EXIT_SAPLJL10_003 | IS-M/SD: Modify Pricing Fields - Header Fields TKOMK |
| EXIT_SAPLJL10_004 | IS-M/SD: Modify Pricing Fields - Item Fields TKOMP |
| EXIT_SAPLJL10_005 | IS-M/SD: Modify Number Range for Service Settlement |
| ISM_BAPI_008_CALLED_FR_MEM_GET | IS-M: Indicator: Read 'BAPI Call' from the Memory |
| ISM_OL_POSITION | IS-M/AM Accesses the Program for (Automat.) Positioning of the Online Ad |
| ISM_OL_POSITION_DIALOG | IS-M/AM Accesses the Program for Positioning the Online Ad in Dialog |
| ISM_OLPRODORDER_CANCEL | IS-M/AM Accesses the TS and Rejects All Changes to Curr.Online Prod.Order |
| ISM_OLPRODORDER_SAVE | IS-M/AM: Transfer Online Production Order to the Technical System |
| ISM_OLPRODORDER_UPDATE_ISMAM | TS Accesses IS-M/AM and Transfers Correction to Existing Production Order |
| ISP_AD_DESIGN | IS-M/AM Accesses Text Entry/Ad Design |
| ISP_ADPRODORDER_CANCEL | IS-M/AM Accesses TS and Rejects All Changes to Current Production Order |
| ISP_ADPRODORDER_SAVE | IS-M/AM Accesses TS and Transfers Data for a Complete Production Order |
| ISP_ADPRODORDER_UPDATE_ISPAM | TS Accesses IS-M/AM and Transfers Correction to Existing Production Order |
| ISP_ADPROOFDATA_GET | "IS-M/AM Accesses TS and Receives Data for an Ad Proof (e.g. EPSF |
| ISP_CHIFFRENR_GET | IS-M/AM: Callback Routine for Box Number Ads |
| ISP_EXCHANGE_ERRORMESSAGES | IS-M/AM: Exchange Error Messages with the Technical System |
| ISP_EXT_ADPRODORDER_SAVE | TS Accesses IS-M/AM and Transfers Data for an External Order |
| ISP_GENERATE_UNLOADING_RULES | IS-M/SD: Generate Unloading Rules (Carrier Route) from Unl.Viability Set |
| ISP_GET_ORDER_ROUTES | IS-M/SD: Dialog Box for Defining Truck Route Sequence |
| ISP_GET_ORDER_UNLOADINGPOINTS | IS-M/SD: Dialog Box for Defining Unloading Point Sequence |
| ISP_GP_DATA_GET | TS Accesses IS-M/AM and Receives Business Partner Data |
| ISP_MC_ORDERS_SCHLUERFEN | IS-M/SD: Read Order Data for Logistics Info System in Buffer |
| ISP_POSITION | IS-M/AM Accesses Program to Position Ad (Automatically) |
| ISP_POSITION_DIALOG | IS-M/AM Accesses Positioning Program in Dialog |
| ISP_POSTCODE_STATIST_RANGE_GET | IS-M/SD: Determine Postal Code Evaluation Area for Country/Postal Code |
| ISP_PRICING_TS | IS-M/AM: Pricing - Technical System |
| ISP_PRODUCTION_FINISHED | IS-M/AM: TS Supplies Production Completion Confirmation to IS-M/AM |
| ISP_SELECT_SINGLE_TJL50 | IS-M/SD: Read Wage Type Determination for Home Delivery in Buffer |
| ISP_STATUS_GET | TS and IS-M/AM can Query Status in the Other System |
| ISP_STATUS_GET_ALL | IS-M/AM and TS Query Status and Characteristics in Both Systems |
| ISP_STATUS_UPDATE_ISPAM | TS Accesses IS-M/AM and Performs a Status Alignment with IS-M/AM |
| ISP_STATUS_UPDATE_TS | IS-M/AM Accesses TS and Performs a Status Alignment with the TS |
| ISP_TECH_SYSTEM_START | IS-M/AM: Access Technical System |
| ISP_VSP_ABHOLERLISTE_KUNDE | IS-M/SD: Print Truck Route Plan (Shipping Doc.Type Category '4' - General) |
| ISP_VSP_AFP_VORBINDEZETTEL | IS-M/SD: Print Label for Standard Bundle (Shipping Doc.Type Category '1') |
| ISP_VSP_SEARCH_DESTINATION | IS-M/SD: Shipping Doc.for Destination Determination Via Search Seq. |
SAP Master Data functionmodule
| Table Name | Description |
|---|---|
| BAPIBUSISM007_CHANGE | IS-M: BAPI Change Business Partner |
| BAPIBUSISM007_CREATEFROMDATA | IS-M: BAPI Create Business Partner |
| BAPIBUSISM007_GETDETAIL | IS-M: BAPI Read Business Partner |
| BAPIBUSISM007_GETDUPLICATES | IS-M: BAPI Determine Business Partner Duplicates |
| BAPIBUSISM007_GETLIST | IS-M: BAPI Select Business Partners |
| BAPIBUSISM007_SAVEPROXIES | IS-M: BAPI Trigger Business Partner Export |
| BAPIBUSISM007P_SAVE | IS-M: BAPI Export Business Partner |
| ISP_GP_DUPLICATE_CHECK | IS-M/SD: Duplicate Check for BP Addresses |
SAP Logistics - General (LO) Enhancements functionmodule
| Table Name | Description |
|---|---|
| /SAPMP/BAPI_MATERIAL_SAVEDATA | Mill Products: Create and Change Article Master Data |
SAP Materials Management (MM) enhancements functionmodule
| Table Name | Description |
|---|---|
| /SAPMP/BAPI_GOODSMVT_CREATE | Mill Products: Post Goods Movements with Single-Unit Batch Information |
SAP Production Planning and Control (PP) enhancements functionmodule
| Table Name | Description |
|---|---|
| /SAPMP/BAPI_MAT_BOM_GR_CREATE | Mill Products: Create a Article BOM Group |
| /SAPMP/BAPI_PRORDCF_CRE_HDR | Mill Products: Enter Confirmations for Order |
| /SAPMP/BAPI_PRORDCF_CRE_TE | Mill Products: Enter Confirmation Time Event |
| /SAPMP/BAPI_PRORDCF_CRE_TT | Mill Products: Enter Time Ticket Confirmation |
| /SAPMP/BAPI_PRORDCF_PDC_UPL_TE | Mill Products: Copy Confirmation Time Events from BDE System |
| /SAPMP/BAPI_PRORDCF_PDC_UPL_TT | Mill Products: Copy Time Ticket Confirmations from BDE System |
| /SAPMP/BAPI_ROUTING_PROCESS | Mill Products: Create and Change a Routing |
SAP Industry Solution Oil functionmodule
| Table Name | Description |
|---|---|
| BAPI_GOODSMVT_CREATE_OIL | Post goods movements with MB_CREATE_GOODS_MOVEMENT |
| BAPI_GOODSMVT_GETDETAIL_OIL | Display details for material document |
| BAPI_GOODSMVT_GETITEMS_OIL | Display detailed list of material documents |
| IS_PA_SWITCH_EXTENSION | "Switch user interface (IMG/Easy Access |
SAP Bulk Distribution Requirements Planning functionmodule
| Table Name | Description |
|---|---|
| BAPI_CREATE_DIPS_EXT | Create Tank Dips Using IDOC |
SAP Exchanges functionmodule
| Table Name | Description |
|---|---|
| BAPI_EXGAGRMNT_CREATE | BAPI for Creating Exchange Agreement Header |
| BAPI_LIA_CREATE | BAPI for creating Logical Inventory Adjustment (LIA) |
SAP Service Station Retailing functionmodule
| Table Name | Description |
|---|---|
| BAPI_BL_GETDETAIL | Business Location Detail Data BAPI |
| BAPI_BLD_SAVEMULTIPLE | Adds Dip Readings to the dip history |
| BAPI_BLM_SAVEMULTIPLE | Adds Meter Readings to the meter history |
| BAPI_BLP_COMPAREPRICES | Compares actual prices vs location article price conditions |
| BAPI_BLP_GETLIST | Retrieves the current sales prices of a set of articles |
| BAPI_BLP_REQUESTMULTIPLE | Interface function for pricing data retrieval |
| BAPI_BLP_SAVECOMPETITORSURVEY | Stores the current prices of the competitors of a location |
| BAPI_BLP_SAVEMULTIPLE | Update multiple location article price conditions |
| BAPI_BLPCP_RECON_AGG | Process the aggregated reconciliation data |
| BAPI_BLPCP_RECON_DET | Process the detailed reconciliation data |
| BAPI_BLPCP_UPLOAD | "Upload Payment card transaction data(IS-OIL |
SAP Interface to Terminal Automation System functionmodule
| Table Name | Description |
|---|---|
| EXIT_SAPLOIKS_001 | OIL-TPI: Modify TPP determination call structure - sales order |
| OIK_MC_OIKL_T | Matchcode-ID (OIKL-T) function for selecting LIDs from activ repository |
| OIK_MC_OIKU_A | Matchcode-ID (OIKU-V) function for selecting Units of Maesure (volume) |
| OIK_MC_OIKU_B | Matchcode-ID (OIKU-M) function for selecting Units of maesure (masses) |
| OIK_MC_VMVA_T | Matchcode-ID (VMVA-T) - Selecting SD-DOCs from History Table (OIK01) |
SAP Trader's and Scheduler's Workbench functionmodule
| Table Name | Description |
|---|---|
| OIJX_AUTH_CHECK_REPORT_GROUP | OIL-TSW : Routine carries out authorization check on authorization group |
SAP Revenue functionmodule
| Table Name | Description |
|---|---|
| OIUH_LOOKUP_WELL_COMP_ID_F4 | Check Layout Search Help |
SAP Public Sector Contract Accounting functionmodule
| Table Name | Description |
|---|---|
| BAPI_CTRACPSOBJACC_EXISTCHECK | PSCD: BAPI Contract Object With Accounting Data - Check Existence |
| BAPI_CTRACPSOBJECT_CHANGE | PSCD: BAPI Change Contract Object |
| BAPI_CTRACPSOBJECT_CREATE | PSCD: BAPI Create Contract Object |
| BAPI_CTRACPSOBJECT_DELETE | PSCD: Set BAPI Archiving Indicator for Contract Object |
| BAPI_CTRACPSOBJECT_EASYCREATE | PSCD: Create BAPI Contract Object Using Reference Values |
| BAPI_CTRACPSOBJECT_EXISTCHECK | PSCD: Check BAPI Existence of Contract Object |
| BAPI_CTRACPSOBJECT_GETDETAIL | PSCD: Read BAPI Contract Object |
| BAPI_CTRACPSOBJECT_GETLIST | PSCD: Read BAPI Contract Object List |
| BAPI_CTRACPSOBJECT_UNDELETE | PSCD: Reset BAPI Archiving Indicator for Contract Object |
| BAPI_FMCABILLDOC_ADJUST | Adjust PS Billing Documents |
| BAPI_FMCABILLDOC_CREATE_MULT | Create Billing Documents |
| BAPI_FMCABILLDOC_REVERSE | Generate Telco Billing Documents |
| FMCA_CHECK_SELECTION_0221 | Check Selection |
| FMCA_CHECK_SIGN_HVORG_TVORG | Check of Plus/Minus Sign According to Transaction |
| FMCA_COV_SUBSCR_DATA_GET | Business Partner Overview: Data Transfer for Subscreen |
| FMCA_COV_SUBSCR_DATA_SET | Business Partner Overview: Data Transfer for Subscreen |
| FMCA_DFKKLOCKS_READ | Read Lock for Contract Object in DFKKLOCKS |
| FMCA_DISPLAY_COHIST_P700 | Mass Run Inbound Correspondence: Environment - Correspondence History |
| FMCA_DPSOB_BP_ACC_COR_READ | Read Different Correspondence Recipient in DPSOB_BP_ACC_COR |
| FMCA_DPSOB_BP_ACC_EX_READ | Read Exception Periods in DPSOB_BP_ACC_EX |
| FMCA_DPSOB_BP_ACC_READ | Read Contract Object in DPSOB_BP_ACC |
| FMCA_DPSOB_READ | Read Contract Object in DPSOB |
| FMCA_DPSOBBPACC_PARTNER_SELECT | Read DPSOB_BP_ACC Using PARTNER |
| FMCA_DPSOBBPACC_PSOBKEY_SELECT | Read in DPSOB_BP_ACC via PSOBKEY |
| FMCA_DUNN_PARAM_CC_GET | Reading of Global Parameters for Print Workbench |
| FMCA_DUNN_PARAM_CC_SET | Writing of Global Parameters for Print Workbench |
| FMCA_DUNNING_DEACT_INSTPL_0350 | EXTERNAL: Dunning - Dunning Activity: Deactivate Installment Plan |
| FMCA_DUNNING_PF_NO_DET_0350 | Please use FKK_DUNNING_PF_NO_DET_0350 |
| FMCA_DUNNING_PR_CORR_CONT_0350 | EXTERNAL: Dunning Act. Dunning Notice Prinout via Correspondence Container |
| FMCA_DUNNING_READ_ITEMS_0340 | INTERNAL: Dunning - Reading and Preparing the Dunned Items |
| FMCA_EVENT_0040 | PSCD: Additional Checks for an Open Item |
| FMCA_EVENT_0070 | PSCD: Check if reversal allowed accord. to doc. header and rvrsl initiator |
| FMCA_EVENT_0111 | PSCD: Structure of Payment on Account from Incoming Payments |
| FMCA_EVENT_0140 | PSCD: Determine Industry's Additional Data for Down Payment/Charges |
| FMCA_EVENT_0150 | PSCD: Industry's Additional Data for Items from Clearing Reset |
| FMCA_EVENT_0200 | PSCD: Determine Account and Business Partner for Contract |
| FMCA_EVENT_0201 | PSCD: Determine Name of Contract |
| FMCA_EVENT_0202 | PSCD: Search Help Exit GPART/VKONT/VTREF |
| FMCA_EVENT_0204 | PSCD: Search for Similar Contract Numbers |
| FMCA_EVENT_0205 | "PSCD: Master Data Check (Contract Created? Contract for VKONT |
| FMCA_EVENT_0285 | PSCD: Returns - Account Determination Charges 1 incl. 45E |
| FMCA_EVENT_0286 | PSCD: Returns - Account Determination Charges 2 incl. 45E |
| FMCA_EVENT_0290 | PSCD: Returns - Complete Return Charges |
| FMCA_EVENT_0295 | PSCD: Returns Correspondence - Payment Form Number and Form |
| FMCA_EVENT_0303 | PSCD: Determine Dunning Block from Contract Object |
| FMCA_EVENT_0364 | PSCD: Determination of Incoming Payment Method from VTREF |
| FMCA_EVENT_0500 | PSCD: Check if document header can be archived |
| FMCA_EVENT_0600 | Payment - Payment Data from DPSOB and Additional Grouping Characteristic |
| FMCA_EVENT_0601 | Payment - Deactivate Items According to Grouping |
| FMCA_EVENT_0605 | Pay - Event 0605 |
| FMCA_EVENT_0701 | PSCD: Sample Module for Correspondence Request Returns |
| FMCA_EVENT_0706 | PSCD: Invoice Correspondence Printing |
| FMCA_EVENT_0742 | PSCD: Correspondence Dunning: Dunning Blocks and Procedures |
| FMCA_EVENT_0775 | PSCD: Send Control Determination |
| FMCA_EVENT_0800 | Security Deposit: Determine Transaction |
| FMCA_EVENT_0901 | Event 0901 Deletion of Invoice History/Resubmission DLOT |
| FMCA_EVENT_0902 | Event 0902 Deletion of Resubmission |
| FMCA_EVENT_0910 | PSCD: Document Transfer - Convert Document Data |
| FMCA_EVENT_0920 | PSCD: Document Transfer - Test Document Data |
| FMCA_EVENT_0950 | Extend Selection |
| FMCA_EVENT_0980 | PSCD: Transfer Posting - Screen Checks |
| FMCA_EVENT_0986 | Transfer: Adjust Application-Specific Data |
| FMCA_EVENT_1050 | PSCD: Check Dependencies for Business Partner Changes |
| FMCA_EVENT_1100 | PSCD: Automatic Determination of Offsetting Items |
| FMCA_EVENT_1101 | PSCD: Determining General Ledger of Open Item Line (FKKOP-HKONT) |
| FMCA_EVENT_1102 | PSCD: Substitution in Open Item |
| FMCA_EVENT_1107 | PSCD: Document / Dictionary Attributes in Screen Display |
| FMCA_EVENT_1115 | PSCD: Publish Generic Object CA_DOC (Document) |
| FMCA_EVENT_1116 | PSCD: Reverse Publication of Generic Object Service |
| FMCA_EVENT_1121 | PSCD: Document Before Saving a Document Change (with Messages) |
| FMCA_EVENT_1122 | PSCD: Substitution in an Open Item |
| FMCA_EVENT_1201 | PSCD: Display of Contract (Line Items and Document Display) |
| FMCA_EVENT_1214 | PSCD: Account Balance - Navigation (List of Contracts) |
| FMCA_EVENT_1231 | Account Balance (Workplace): Assigning Items / Invoices |
| FMCA_EVENT_1232 | Sample: Account Balance (EBPP): Determination of Incoming Payment Method |
| FMCA_EVENT_1310 | PSCD: Determines Transaction using Internal Main and Sub-Transactions |
| FMCA_EVENT_1320 | PSCD: Complete Document Items FKKOP |
| FMCA_EVENT_1330 | PSCD: Document - Determine Due Date |
| FMCA_EVENT_1702 | Create Interval Module Invoices |
| FMCA_EVENT_1703 | Adjustment of Run Parameter According to Invoice Creation |
| FMCA_EVENT_2100 | PSCD: Set Account Determination ID |
| FMCA_EVENT_4100 | PSCD: Industry-Specific Fields Credit With Transfer Postings |
| FMCA_EVENT_5005 | Write Off: Additional Fields on Subscreen |
| FMCA_EVENT_5006 | Write Off: Prepopulate and Check Fields |
| FMCA_EVENT_5010 | Write Off: Check Rules |
| FMCA_EVENT_5020 | Write Off: Check Open Items Selected |
| FMCA_EVENT_5030 | Write Off: Complete Account Assignment Data |
| FMCA_EVENT_5040 | Write Off: After Write-Off |
| FMCA_EVENT_5115 | PSCD: Transfer Posting FP40 - Check of Contract Accounts |
| FMCA_EVENT_5120 | PSCD: Transfer Posting - Determining Reconciliation Account |
| FMCA_EVENT_6500 | PSCD: Substitutions for Requests |
| FMCA_EVENT_6505 | PSCD: Check Entry of Request Items |
| FMCA_EVENT_6520 | PSCD: Enhance Structure of Document Generated from Request |
| FMCA_EVENT_6521 | PSCD: Enhance Structure of Document Generated from Standing Request |
| FMCA_EVENT_9011 | Dun Telephone List: Customer Function in Clarification Worklist |
| FMCA_EVENT_9503 | PSCD: Data Derivation for BAPI / Post Document |
| FMCA_EVENT_FM_1102 | PSCD: Substitution for FM in OI |
| FMCA_EVENT_P001 | PSCD: Derive Account Assignments for Revenue/Expense Line |
| FMCA_EVENT_P030 | Example Sorting Balances |
| FMCA_EVENT_P453 | PSCD: Generation of Invoices - Reduction of Open Items |
| FMCA_EVENT_P710 | PSCD: Generation of Inbound Correspondence |
| FMCA_INCORR_REP_START | Access to Starting Inbound Correspondence Report |
| FMCA_INV_ALL_ITEMS_0600 | Invoice Creation: All Items Also for Incoming Payment Method |
| FMCA_INV_DWB_PARAM_GET | Reading of Parameter for Print Workbench |
| FMCA_INV_DWB_PARAM_SET | Writing of Parameter for Druck Workbench |
| FMCA_INVOICE_0605 | IS-PS-CA: Event 0605 for Invoice Creation |
| FMCA_INVOICE_CREATE_0630 | PSCD Payment - Create Invoice |
| FMCA_ITEM_REDUCTION_0601 | Event 0601: Direct Payer: Reduce Items Already Grouped |
| FMCA_MODULO11_DIGIT_P500 | Check Digit Contract Object - Modulo 11 |
| FMCA_P700_BUILD_AND_CREATE | IS-PS-CA: Creation of Inbound Correspondence |
| FMCA_PRINT_DUNNING_0704 | Correspondence - Correspondence Printout Dunning Notices |
| FMCA_PRINT_DUNNING_CC | Correspondence - Dunning Printout from Container |
| FMCA_PSOB_ALV_CHECK | ALV Grid Control: Check Authorization for Contract Objects |
| FMCA_PSOB_ALV_DISPLAY | Display ALV Grid Control for Contract Objects |
| FMCA_PSOB_TREE_CALLED_GET | Read Indicator: Called Using Module |
| FMCA_PSOB_TREE_CALLED_RESET | Reset Indicator: Called Using Module |
| FMCA_PSOB_TREE_CALLED_SET | Set Indicator: Called Using Module |
| FMCA_PSOB_TREE_MAINTAIN | Edit Contract Object |
| FMCA_SAMPLE_0181 | Event 0181: Determine Reference Number for Payment Form |
| FMCA_SAMPLE_0363 | Dunning - Determination of Contract Account and Contract for Charges |
| FMCA_SAMPLE_0768 | Sample Module Language Determination Correspondence Entry |
| FMCA_SAMPLE_0770 | PSCD: Correspondence - Recipient Determination |
| FMCA_SAMPLE_0982 | IS-PS-CA: Transfer Posting - Master Data Checks |
| FMCA_SAMPLE_1793 | Mass Activity: Event for Saving Copied Parameters |
| FMCA_SAMPLE_1794 | Mass Activity: Callup point before Change to new Run ID. |
| FMCA_SAMPLE_1795 | Mass Activity: Callup Point before Saving of Run Data |
| FMCA_SAMPLE_1796 | Mass Activity: Event Prior to Processing the First Interval |
| FMCA_SAMPLE_1797 | Mass Activity: Event Prior to First Interval of a Process |
| FMCA_SAMPLE_1798 | Mass Activity: Event After the Last Interval of a Process |
| FMCA_SAMPLE_1799 | Mass Activity: Event After Processing the Last Interval |
| FMCA_SAMPLE_5060 | EXTERN: Determination of Collection Agency |
| FMCA_SAMPLE_P030 | Sample Module Sorting Balances (Empty) |
| FMCA_SAMPLE_P100 | IS-PS-CA: Determination of Due Dates for Inbound Correspondence |
| FMCA_SAMPLE_P101 | PSCD: Additional Data Inbound Correspondence |
| FMCA_SAMPLE_P102 | PSCD: Calculation Period from Period |
| FMCA_SAMPLE_P120 | BP Overview - Event P120: Reading Correspondence History |
| FMCA_SAMPLE_P121 | BP Overview - Event P121: Reading Inbound Correspondence History |
| FMCA_SAMPLE_P122 | BP Overview - Event P122: Reading Payment List |
| FMCA_SAMPLE_P123 | BP Overview - Event P123: Reading Business Partner Roles |
| FMCA_SAMPLE_P124 | BP Overview - Event P124: Tree Structure Column Description |
| FMCA_SAMPLE_P125 | BP Overview - Event P125: Reading Account Balances |
| FMCA_SAMPLE_P126 | BP Overview - Event P126: Reading Contract Accounts |
| FMCA_SAMPLE_P127 | BP Overview - Event P127: Reading Customer Contacts |
| FMCA_SAMPLE_P500 | Example P500: Contract Object Check Digit |
| FMCA_SAMPLE_P510 | Example P510: PSCD Contract Object BapiCreate (Input) |
| FMCA_SAMPLE_P515 | Example P515: PSCD Contract Object BapiCreate (Output) |
| FMCA_SAMPLE_P520 | Example P520: PSCD Contract Object BapiChange (Input) |
| FMCA_SAMPLE_P525 | Example P525: PSCD Contract Object BapiChange (Output) |
| FMCA_SAMPLE_P530 | Example P530: PSCD Contract Object BapiGetDetail (Input) |
| FMCA_SAMPLE_P535 | Example P535: PSCD Contract Object BapiGetDetail (Output) |
| FMCA_SAMPLE_P540 | Example P540: PSCD Contract Object BapiGetList (Input) |
| FMCA_SAMPLE_P545 | Example P545: PSCD Contract Object BapiGetList (Output) |
| FMCA_SAMPLE_P580 | Example P580: Create Contract Objects Automatically? |
| FMCA_SAMPLE_P590 | Example P590: PSCD Contract Object Navigation Check |
| FMCA_SAMPLE_P700 | PSCD: Interval Module for Creating Inbound Correspondence Requests |
| FMCA_SAMPLE_P701 | PSCD: Date Adjustment Parameter for Mass Run Inbound Correspondences |
| FMCA_SAMPLE_ROUND_2040 | See FKK_SAMPLE_ROUND_2040 |
| FMCA_SAMPLE_TFK116 | IS-PS-CA: User Exit for TFK116 Definition of Derived Characteristics |
| FMCA_SAMPLE2_5060 | EXTERN: Determination of Collection Agency |
| FMCA_SELECT_DFKKCOH_FOR_FMCAIN | Correspondence Headers for an Invoice |
| FMCA_SIMULATION_RESET | Resetting of Simulation Run Data |
| FMCA_TFICA_DEF_READ | Read Contract Account Templates in TFICA_DEF |
| FMCA_TFMCA001_FILREQ | IS-PS-CA: Status List for Automatic Generation of Inbound Correspondence |
| FMCA_TFMCA001_READ | IS-PS-CA: Read Table TFMCA001 |
| FMCA_TFMCA002_READ | IS-PS-CA: Read Table TFMCA002 |
| FMCA_TFMCA003_READ | Read Invoice Types Table |
| FMCA_TFMCA004_READ | Read Data on Main Transaction/Subtransaction Concerning Invoice |
| FMCA_TPSOB_DEF_READ | Read Contract Object Default Values in TPSOB_DEF |
| FMCA_TPSOB001_READ | Reading Role to Category Assignment |
| FMCA_TPSOB001T_READ | Reading the Texts for Contract Object Type |
SAP SAP Utilities functionmodule
| Table Name | Description |
|---|---|
| CONVERSION_EXIT_HH_MM_INPUT | External: conversion exit for time specification without seconds |
| CONVERSION_EXIT_HH_MM_OUTPUT | EXTERNAL: conversion exit for time without specification of seconds |
| CONVERSION_EXIT_JJ_MM_INPUT | EXTERNAL: conversion exit for date without specification of day |
| CONVERSION_EXIT_JJ_MM_OUTPUT | EXTERNAL: conversion exit for date without specification of day |
| CONVERSION_EXIT_MM_TT_INPUT | External: conversion exit for dates without specification of year |
| CONVERSION_EXIT_MM_TT_OUTPUT | External: conversion exit for dates without specification of year |
| ISU_ESMON_LOG_BUS_OBJECT_CLOSE | Display End of Processing Business Object |
| ISU_ESMON_LOG_BUS_OBJECT_OPEN | Display Start of Processing New Business Object |
| ISU_OBJECT_SELECTION | INTERNAL: Selection dialog for IS-U objects |
| ISU_OPENING_DATA_UPDATE | INTERNAL: update of creation/change data ISU_ADMINL |
SAP Contract Billing functionmodule
| Table Name | Description |
|---|---|
| BAPI_UTILINSTALLATION_CHANFACT | BAPI_UTILINSTALLATION_CHANFACT: Change Installation Facts |
| EXIT_SAPLE20Q_001 | IS-U: User Exit for Rate Type Input Help |
| EXIT_SAPLE20Q_002 | IS-U: User Exit for Input Help for Rate Fact Group |
| EXIT_SAPLE20Q_003 | IS-U: User Exit for Checking Rate Type and Fact Group for PAI Event |
| EXIT_SAPLE20Q_004 | ISU: User Exit for Proposal Logic for Rate Type+Fact Group for PBO Event |
| EXIT_SAPLEA00_001 | IS-U: Enhancement for External Proration Dates |
| EXIT_SAPLEA00_009 | ISU: Enhancement for Day/Month-Related Determination of Time Portion |
| EXIT_SAPLEA01_001 | IS-U: Billing Document Enhancement |
| EXIT_SAPLEA01_002 | IS-U: Enhancement for Checking the Billing Document |
| EXIT_SAPLEA54_001 | IS-U: User Exit for Gas Compressibility |
| EXIT_SAPLEA69_001 | User Exit for Period Control |
| EXIT_SAPLEA71P_001 | User Exit: Calorific Value Check |
| EXIT_SAPLEA89B_001 | IS-U: Enhancement to Check Prices |
| EXIT_SAPLEA89B_002 | IS-U: Enhancement for Displaying the Currency in the Facts |
| EXIT_SAPLEA89B_003 | IS-U: Enhancement for User-Defined Transport Control |
| EXIT_SAPLEA91_001 | IS-U: User Exit for External Prices |
| EXIT_SAPLEACS_001 | IS-U: Individual Display of Historical Consumption Values |
| EXIT_SAPLEACS_002 | Individual Display in Customer Overview for Historical Consumption Values |
| ISU_BACKBI01 | Trigger Backbilling |
| ISU_BACKBI02 | Update Demand to the Correction Periods |
| ISU_BACKBI03 | Update Demand from the Correction Period |
| ISU_BACKBI04 | Update Amount from Correction Periods |
| ISU_BACKBI06 | Update Integer to the Correction Periods |
| ISU_COMPUT01 | Subtract Two Amounts |
| ISU_COMPUT02 | Add Two Amounts |
| ISU_COMPUT03 | Multiply/Divide Two Factors |
| ISU_COMPUT04 | Add Two Factors |
| ISU_COMPUT05 | Multiply a Quantity-Based Price by a Factor |
| ISU_COMPUT06 | Adjust Blocks Based on a Factor |
| ISU_COMPUT07 | Adjust Blocks Based on a Demand |
| ISU_COMPUT08 | Calculate Usage Hours from Quantity and Demand |
| ISU_COMPUT09 | Multiply a Time-Based Price by a Factor |
| ISU_COMPUT12 | Add Two Integral Values |
| ISU_COMPUT13 | Break Down a Quantity-Based Price Using a Factor (Franchise Fee) |
| ISU_COMPUT14 | Break Down a Flat Rate Using a Factor (Franchise Fee) |
| ISU_COMPUT15 | Break Down Rental Price Using a Factor (Franchise Fee) |
| ISU_COMPUT16 | Break Down a Time-Based Price Using a Factor (Franchise Fee) |
| ISU_COMPUT17 | Write Info Lines for N Quantity-Based Prices from Previous Periods |
| ISU_COMPUT18 | Write Info Lines for N Time-Based Prices from Previous Periods |
| ISU_COMPUT19 | Break Down Qty-Based Price Using Factor (Fr. Fee) for Spec. Scale Det.Qty |
| ISU_COMPUT20 | Calculate Number of Days in Billing Period |
| ISU_COMPUT22 | Calculate Amount from a Time-Dependent Price and a Factor |
| ISU_COMPUT23 | Adjust Blocks for a Flat-Rate with a Factor |
| ISU_COMPUT24 | Convert Time-Dependent Price into an Amount |
| ISU_COMPUT25 | Calculate Weighted Quantity-Based Average Price |
| ISU_COMPUT26 | Simulate Backbilling Set Number of Periods |
| ISU_COMPUT27 | Gas Load Balancing |
| ISU_COMPUT28 | Calculate Weighted Time-Dependent Average Price |
| ISU_COMPUT29 | Multiply Zones Dependent on Pricing Quantity by a Factor |
| ISU_COMPUT50 | Read Flat-Rate Price from Master Agreement with Pricing Quantity |
| ISU_COMPUT51 | Read Quantity-Dependent Price from Master Agreement |
| ISU_COMPUT97 | Read Individual Contract Bonus from Installation Facts of Master Agreement |
| ISU_CONHIST_COL | Consumption History Column Structure |
| ISU_CONHIST_COLN | Consumption History Column Structure |
| ISU_CONHIST_DISPLAY | Consumption History Display Details |
| ISU_CONHIST_GRAPH | Consumption History Graph Display |
| ISU_CONHIST_ROW_FILL | Enter Data in Columns in Consumption History |
| ISU_CONHIST_ROW_FILLN | Enter Data in Columns in Consumption History |
| ISU_CONHIST_SORT | Sort Consumption History |
| ISU_DB_ERCHV_SELECT | INTERNAL: Read ERCHV According to BELNR |
| ISU_DEMAND01 | Valuate Demand with a Price |
| ISU_DEMAND02 | Subtraction of two demand values |
| ISU_DEMAND03 | Break Down Demand with a Maximum Demand |
| ISU_DEMAND04 | Break Down Demand with a Factor |
| ISU_DEMAND05 | Write Info Lines for Demand |
| ISU_DEMAND06 | Calculate Average Price from a Single Demand |
| ISU_DEMAND07 | Compare Two Demand Values |
| ISU_DEMAND08 | Calculate Demand from Quantity |
| ISU_DEMAND09 | Multiply/Divide Demand |
| ISU_DEMAND10 | Add Two Demand Values |
| ISU_DEMAND11 | Evaluate Demand with a Price for Specified Pricing Demand |
| ISU_DEMAND12 | Divide Two Demands (Determine Ratio) |
| ISU_DEMAND13 | Determin Cosinus Phi from Active and Reactive Power |
| ISU_DEMAND14 | Non-Rate-Based Transfer of Register Operands |
| ISU_DEMAND15 | Expand Service Time Slice |
| ISU_DEMAND16 | Write Info Lines for Demand from Previous Periods |
| ISU_DEMAND17 | Write Info Lines for N Demand Values from Previous Periods |
| ISU_DEMAND18 | Average Value for n Peak Demand Values over Last m Periods |
| ISU_DEMAND19 | Valuate Demand Independently of Time |
| ISU_DEMAND20 | Write Demand in Statistics |
| ISU_DEMAND21 | Evaluate Demand with Price and Factor |
| ISU_DEMAND22 | Write DBRECHV Info Lines for Demand Values |
| ISU_DEMAND23 | Write Demand and Amount in Consumption History |
| ISU_DEMAND25 | Display Register Operand for Demand in Interim Dimension |
| ISU_DEMAND31 | Determine Power Factor / Cosine Phi of Table |
| ISU_DEMAND40 | Season-Dependent Transfer of Register Operands |
| ISU_DISCNT01 | Quantity Discount: Absolute or Percentage |
| ISU_DISCNT02 | Demand Discount: Absolute or Percentage |
| ISU_DISCNT03 | Discount on Quantity-Based Price: Absolute or Percentage |
| ISU_DISCNT04 | Discount on Time-Based Price: Absolute or Percentage |
| ISU_DISCNT05 | Discount of Rental Price: Absolute or Percentage |
| ISU_DISCNT06 | Discount of Flat-Rate Price: Absolute or Percentage |
| ISU_DISCNT07 | Amount Discount: Percentage |
| ISU_DISCNT08 | Amount Discount: Absolute |
| ISU_DYNBI01 | Trigger Backbilling |
| ISU_DYNBI03 | Delete Document Lines from Last Dynamic Backbilling |
| ISU_DYNBI04 | Update Amount from Correction Periods |
| ISU_DYNBI05 | Update Quantity from Correction Periods |
| ISU_ELSE | Start of the NOT operation for an IF Variant |
| ISU_ENDIF | End of an IF Nesting |
| ISU_ERCHV_APPEND_PREV | Add Previous Consumption to ERCHV |
| ISU_ERCHV_LINE_PRORATE_MONTHLY | Proration fo ERCHV Line According to Months |
| ISU_ERCHV_PRORATE_MONTHLY | Proration of ERCHV According to Months |
| ISU_FRANCHISE_GROUP_CHECK | INTERNAL: Rate Step - Check for Relevance to Franchise Fee Group |
| ISU_IF00 | "Condition: IF Demand 1 > |
| ISU_IF01 | "Condition: IF Quantity 1 > |
| ISU_IF02 | "Condition: IF Amount 1 > |
| ISU_IF03 | "Condition: IF Factor 1 > |
| ISU_IF04 | Condition: IF Billing Month is in Specified Interval |
| ISU_IF05 | Condition: IF Parameter Set |
| ISU_IF06 | Condition: IF End of P-E/Backbilling Period Reached or Not Reached |
| ISU_IF07 | "Condition: IF Quantity-Based Price 1 > |
| ISU_IF08 | "Condition: IF Integer 1 > |
| ISU_IF09 | "Condition: Move-In |
| ISU_IF10 | Condition: Equal or Not Equal for Billing Transaction |
| ISU_IF11 | Condition: Equal or Not Equal for Billing Period |
| ISU_IF12 | Condition: Equality or Inequality of Simulation |
| ISU_IF13 | Condition: Migration Move-In Falls Within Billing Period |
| ISU_IF14 | Condition: Reversed Billing Document Exists in Billing Line (ICMS) |
| ISU_IF15 | Requirement: Planning Group from Contract Account |
| ISU_IF16 | Requirement: Period Corresponds to a Month |
| ISU_IF17 | Condition: Start/End of Billing Period Included |
| ISU_INFACT01 | Write a Demand Value in the Installation Facts |
| ISU_INFACT02 | Write Amount in the Installation Facts |
| ISU_INFACT03 | Write a Quantity-Based Average Price in the Installation Facts |
| ISU_INFACT04 | Write a Time-Based Average Price in the Installation Facts |
| ISU_INFACT05 | Write Factor in Installation Facts |
| ISU_INFACT06 | Write a Quantity in the Installation Facts |
| ISU_INFACT07 | Write a Flag in the Installation Facts |
| ISU_INFACT09 | Write a User-Defined Operand in the Installation Facts |
| ISU_LUMSUM01 | Bill Flat Rate Including a Factor |
| ISU_LUMSUM02 | Bill Amount |
| ISU_LUMSUM03 | Valuate a Flat Rate with a Predefined Price Determination Demand |
| ISU_LUMSUM04 | Valuate a Flat Rate with a Predefined Price Determination Quantity |
| ISU_LUMSUM05 | Valuate a Flat Rate with a Predefined Ref. Value for Price Determination |
| ISU_LUMSUM06 | Write Amount in Statistics |
| ISU_LUMSUM22 | Write Amount from Flate Rate in DBERCHV |
| ISU_LUMSUM23 | Write Price-Independent Amount in DBERCHV |
| ISU_LUMSUM50 | Select Amount for XCB |
| ISU_O_CONHIST_ACTION | Consumption History: Display Object |
| ISU_OUTPUT_IVB_QUANT_INTO_CORR | PRIVATE: Updating of Quantities in Table IVB for Correction Periods |
| ISU_QUANTI01 | Valuate Quantity with Price |
| ISU_QUANTI02 | Subract Two Quantities |
| ISU_QUANTI03 | Break Down Quantity with Time-Based Quantity |
| ISU_QUANTI04 | Break Down Quantity with a Factor |
| ISU_QUANTI05 | Write Info Lines for Quantity |
| ISU_QUANTI06 | Calculate Average Price from a Single Consumption |
| ISU_QUANTI07 | Compare Two Quantities |
| ISU_QUANTI08 | Calculate Quantity from Demand |
| ISU_QUANTI09 | Multiply/Divide a Quantity |
| ISU_QUANTI10 | Add Two Quantities |
| ISU_QUANTI11 | Valuate Quantity with Price for Pricing Quantity |
| ISU_QUANTI12 | Divide Two Quantities (Determine Ratio) |
| ISU_QUANTI13 | Determine Cosinus Phi from Active and Reactive Energy |
| ISU_QUANTI14 | Non-Rate-Based Transfer of Register Operands |
| ISU_QUANTI15 | Update a Time-Based Quantity to a Quantity |
| ISU_QUANTI16 | Write Info Lines for Previous Consumption |
| ISU_QUANTI17 | Write Info Lines for n Previous Consumption Values |
| ISU_QUANTI18 | Calculate Total of n Previous Consumption Values and Current Consumption |
| ISU_QUANTI19 | Initialize Quantity at the Start of a Calendar Year |
| ISU_QUANTI20 | Write Consumption to Statistics |
| ISU_QUANTI21 | Valuate a Quantity with a Price for Historic Pricing Quantity |
| ISU_QUANTI22 | Write DBERCHV Info Lines for Quantities |
| ISU_QUANTI23 | Write Consumption and Amount in Consumption History |
| ISU_QUANTI24 | Cumulate Consumption to Determine Consumption Factor |
| ISU_QUANTI25 | Display Register Operand for Consumption in Interim Dimension |
| ISU_QUANTI26 | Simulate Any Billing Period |
| ISU_QUANTI27 | Write ICMS-Relevant Quantities |
| ISU_QUANTI28 | Read the ICMS-Relevant Quantity from the DBERCHV of Original Document |
| ISU_QUANTI29 | Calculate Deficit Quantity for MAO |
| ISU_QUANTI30 | Variant with QUANTI15 Frames for Gas Load Balancing |
| ISU_QUANTI31 | Determine Power Factor / Cosine Phi of Table |
| ISU_QUANTI32 | Write Consumption to Statistics |
| ISU_QUANTI50 | Select Consumption and Amount in Consumption History for XCB |
| ISU_QUANTI51 | Valuate Quantity with Price as Selection for XCB |
| ISU_QUANTI52 | Read Quantity and Amount from DBERCHV of Outline Agreement |
| ISU_QUANTI53 | Read Quantity and Amount from Memory |
| ISU_QUANTI98 | Read a Quantity and an Amount from DBERCHV for the Master Agreement |
| ISU_QUANTI99 | Read Quantity and Amount from Memory |
| ISU_REFVAL01 | Valuate a Reference Value with a Price |
| ISU_REFVAL02 | Convert a Reference Value to Demand |
| ISU_REFVAL03 | Determine Consumption for Lighting Unit from Burning Hour Calendar |
| ISU_REFVAL04 | Bill Lighting Flat Rate |
| ISU_REFVAL05 | Bill Individual Lighting Flat Rate |
| ISU_REFVAL06 | Determine Consumption for Lighting Unit from Time-Based Consumpt. Value |
| ISU_REFVAL07 | Calculate a Flat Rate from a Container Portion |
| ISU_REGISTER_DISCOUNT | Granting of Register Discount |
| ISU_S_BILLDOCUMENT_DI | Internal: Update of Migration Billing Document |
| ISU_SETTLE01 | Determine Rental Price |
| ISU_SETTLE02 | Determine Rental Price with Equal Price Class |
| ISU_SETTLE22 | Write Amount from a Rental Price in DBERCHV |
| ISU_TRANSFER_TO_EXCEL | INTERNAL: Transfer Document Data to Excel 97 |
| ISU_UTILIT01 | Delete Bill Lines |
| ISU_UTILIT02 | Select from Two Alternatives (Maximum/Minimum Price Limitation) |
| ISU_UTILIT03 | Select from Three Alternatives (Best-Rate Billing) |
| ISU_UTILIT04 | Select from Four Alternatives (Best-Rate Billing) |
| ISU_UTILIT05 | Select from Five Alternatives (Best-Rate Billing) |
| ISU_UTILIT06 | "Select from Two Alternatives |
| ISU_UTILIT07 | "Select from Three Alternatives |
| ISU_UTILIT08 | "Select from Four Alternatives |
| ISU_UTILIT89 | Reverse Document Line Items for Billing at Move-In |
| ISU_UTILIT90 | Distribute Amount to Secondary Installations Based on Consumption |
| ISU_UTILIT91 | Distribute Quantity to Secondary Installations Based on Consumption |
| ISU_UTILIT92 | Completely Distribute Amount to Secondary Installations |
| ISU_UTILIT93 | Completely Distribute Quantity to Secondary Installations |
| ISU_UTILIT94 | Distribute Amount to Secondary Installations Based on Period |
| ISU_UTILIT95 | Bill Amount |
| ISU_UTILIT96 | Distribute Quantity to Secondary Installations Based on Period |
| ISU_UTILIT97 | Trigger Event BILLDOCAUT.DemandValueEceeded |
| ISU_UTILIT98 | Trigger Event BILLDOCAUT.DemandValueEceeded |
| ISU_UTILIT99 | Cancel Billing |
| ISU_WASTE00 | Dummy Variant for Coverage of Billing Period |
| ISU_WASTE01 | Valuate Reference Value with a Price and a Factor |
| ISU_WASTE02 | Valuate Reference Value (Property) with a Price and a Factor |
| ISU_WASTE03 | Evaluate Reference Value with No. of Container Services and a Price |
| ISU_WASTE04 | Discount on Flat Rate Amount of Customer Portion of Guarantor Contract |
| ISU_WASTE05 | Guarantor Billing: Calculate Guarantor Portion |
| ISU_WASTE06 | Discount on Demand-Based Amnt from Customer Portion of Guarantor Contract |
| ISU_WASTE14 | Multiplicative Update of Factor |
SAP Contract Accounts Receivable and Payable functionmodule
| Table Name | Description |
|---|---|
| ISU_CFPS_CFC_EVENT_CF_FILL | CFC Event: CF_FILL - Fill Application Object-Specific Clarification Table |
| ISU_EVENT_0800 | Security Deposit: Determine Transaction |
| ISU_EVENT_0830 | Security Deposit: Form Printout |
| ISU_EVENT_0840 | Security Deposit: Contract Check and Attribute Determination |
| ISU_EVENT_0850 | Display Change Documents |
| ISU_SAMPLE_R030 | Sample: Determine creditworthiness limits |
SAP Customer Service functionmodule
| Table Name | Description |
|---|---|
| BAPI_ISUFINDER_FINDOBJOFDATA | Search for IS-U data |
SAP Move-In/Out functionmodule
| Table Name | Description |
|---|---|
| BAPI_ISUMOVEIN_CREATEFROMDATA | IS-U: BAPI for Move-In Creation |
| BAPI_ISUMOVEOUT_CREATEFROMDATA | IS-U: BAPI for Move-Out Creation |
| EXIT_SAPLEC50_001 | IS-U move-in: dtermination of hedge amount and hedge reason |
| EXIT_SAPLEC50_002 | IS-U Move-in: Check Data Environment in Init. Screen for Special Features |
SAP Device Management functionmodule
| Table Name | Description |
|---|---|
| BAPI_ISULOT_INS_SAMPLE_DEVICES | Import sample devices (IS-U/CCS) |
SAP Meter Reading functionmodule
| Table Name | Description |
|---|---|
| BAPI_MTRREADDOC_GETLIST | Select meter reading orders and results |
| BAPI_MTRREADDOC_UPLOAD | Upload meter reading results |
| EXIT_SAPLEL01_009 | IS-U: Change Gas Date in Meter Reading Processing |
SAP Invoicing functionmodule
| Table Name | Description |
|---|---|
| ISU_EVENT_R401 | Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting |
| ISU_SAMPLE_R401 | Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting |
SAP Statistics functionmodule
| Table Name | Description |
|---|---|
| EXIT_SAPLE71ESTA01_002 | IS-U: Determine Transmission Rule of Reconciliation Key in BW |
SAP Master Data functionmodule
| Table Name | Description |
|---|---|
| BAPI_ISUACCOUNT_CHANGE | BAPI for changing a contract account |
| BAPI_ISUACCOUNT_CREATEFROMDATA | BAPI for creating a contract account |
| BAPI_ISUACCOUNT_GETDETAIL | BAPI for displaying a contract account |
| BAPI_ISUACCOUNT_GETLIST | BAPI: generates list of contract accounts |
| BAPI_ISUPARTNER_CHANGE | BAPI for Changing Business Partner |
| BAPI_ISUPARTNER_CREATEFROMDATA | BAPI for Creating a Business Partner |
| BAPI_ISUPARTNER_GETDETAIL | BAPI for Displaying a Business Partner |
| BAPI_ISUPARTNER_GETLIST | BAPI: generates list of business partners |
| ISU_COMPUTE_BALANCE | INTERN: Calculate Points Balance |
| ISU_DB_ACB_SINGLE | INTERN: Reading a property together with all installations |
| ISU_DB_ACB_UPDATE | INTERN: Databank Update for Tables EPROP and EPROPH |
| ISU_DB_EBEVNTC_SELECT_LPCODE | INTERNAL: Reading EBEVNTC (Direct Access) |
| ISU_DB_EBEVNTC_SINGLE | INTERNAL: Reading EBEVNTC (Direct Access) |
| ISU_DB_EBEVNTCT_SINGLE | INTERNAL: Reading EBEVNTCT - Business Event Category (Text) |
| ISU_DB_ELACC_SELECT | INTERNAL: Reading ELACC |
| ISU_DB_ELACC_SINGLE | INTERNAL: Reading ELACC (Individual Loyalty Account) |
| ISU_DB_ELACC_UPDATE | INTERNAL Update ELACC |
| ISU_DB_ELACCTAB_SINGLE | INTERN: Reading ELOYALPRG (Direct Access) |
| ISU_DB_ELACCZ_SELECT_LACCDTL | "INTERNAL: Reading ELACCZ (Using LP_CODE |
| ISU_DB_ELACCZ_UPDATE_LACCDTL | INTERNAL Update ELACCZ |
| ISU_DB_ELOYALPRG_SINGLE | INTERN: Reading ELOYALPRG (Direct Access) |
| ISU_DB_ELOYALPRGT_SINGLE | INTERNAL: Reading ELOYALPRGT - Loyalty Program (Text) |
| ISU_DB_EPROP_SELECT_RANGE | INTERNAL: Reading of table EPROP with RANGES for property and owner |
| ISU_DB_EPROP_SINGLE | INTERN: reads a record from table EPROP: owner allocation |
| ISU_DB_EPROP_SINGLE_FOR_ANLAGE | INTERN: reads an EPROP record for an installation for a key day |
| ISU_DB_EPROPH_FORALL_ANLAGE | INTERN: Array-select for all EPROPH records for installations |
| ISU_DB_EPROPH_FORALL_PROPERTY | INTERNAL: Array selection for all EPROPH records of properties |
| ISU_DB_EPROPH_SELECT_ALL | INTERNAL: Reading of EPROPH records for a property (multiple access) |
| ISU_DB_ERDMCANC_SINGLE | INTERNAL: Reading EBEVNTC (Direct Access) |
| ISU_DB_ERDMCANCT_SINGLE | INTERNAL: Reading EBEVNTCT - Business Event Category (Text) |
| ISU_DB_ERDMSTAT_SINGLE | INTERNAL: Reading EBEVNTC (Direct Access) |
| ISU_DB_ERDMSTATT_SINGLE | INTERNAL: Reading EBEVNTCT - Business Event Category (Text) |
| ISU_DB_EREWARD_ALL | INTERNAL: Reading EREWARD (Direct Access) |
| ISU_DB_EREWARD_SINGLE | INTERNAL: Reading EREWARD (Direct Access) |
| ISU_DB_EREWARDT_SINGLE | INTERNAL: Reading EREWARDT - Reward Item (Text) |
| ISU_DB_ERWRDCAT_SINGLE | INTERNAL: Reading ERWRDCAT (Direct Access) |
| ISU_DB_ERWRDCATT_SINGLE | INTERNAL: Reading ERWRDCATT - Reward Category (Text) |
| ISU_DB_LACCDTL_SELECT | INTERNAL: Retrieve Loyalty Account Details |
| ISU_DB_LACCDTL_SINGLE | INTERNAL: Read Loyalty Account Line Item (Use LP_CODE and VKONT) |
| ISU_DB_LACCDTL_UPDATE | INTERNAL Update Loyalty Account Details |
| ISU_LOYALTY_EVENT1 | Loyalty Program: Processing of Billing Events |
| ISU_LOYALTY_EVENT2 | Loyalty Account - Processing of Return Events |
| ISU_LOYALTY_EVENT3 | Loyalty Program - Cancellation of Billing Document |
| ISU_O_LOYALACC_ACTION | INTERNAL: Subscreen Actions |
| ISU_O_LOYALACC_CLOSE | INTERNAL: Exits Object Processing |
| ISU_O_LOYALACC_INPUT | INTERNAL: Checks and Transfers Entries |
| ISU_O_LOYALACC_OPEN | INTERNAL: opens processing of an object |
| ISU_O_LOYALACC_PAI_AFTER | INTERNAL: Closes the CALL SUBSCREEN PAI |
| ISU_O_LOYALACC_PAI_BEFORE | INTERNAL: Prepares the CALL SUBSCREEN PAI |
| ISU_O_LOYALACC_PBO | INTERNAL: Prepares the CALL SUBSCREEN PBO |
| ISU_O_LOYALACC_PREPARE_CLOSE | INTERNAL: Prepare Object Closing |
| ISU_S_INSTLN_ACB_CHECK | EXTERN: check automatic owner move-in for an installation |
| ISU_S_LOYALACC_CHANGE | INTERNAL: Change LOYALACC |
| ISU_S_LOYALACC_CREATE | INTERNAL: Create LOYALACC |
| ISU_S_LOYALACC_DELETE | INTERNAL: Delete LOYALACC |
| ISU_S_LOYALACC_DISPLAY | INTERNAL: Display LOYALACC |
| ISU_S_LOYALACC_PROVIDE | INTERNAL: Prepares a LOYOALACC for Processing |
| ISU_S_OWNER_FOR_PREMISE | EXTERN: Owner of a premise |
| ISU_SAMPLE_R050 | Event R050: Activation Charge for Automatic Owner Allocation |
SAP Migration functionmodule
| Table Name | Description |
|---|---|
| ISU_M_FIKEY_DETERMINE | Migration: Determine User-Specific Reconciliation Key |
SAP Waste Management functionmodule
| Table Name | Description |
|---|---|
| BAPI_WASTEROUTE_CREATEFROMDATA | BAPI: Create Routes |
| EXIT_SAPLEEWA_ORDER_INT_004 | Enter all Data for Structure IVB_W for Extrapolation of Waste Disp. Orders |
| ISU_DB_EWAOBJ_UPDATE_RFC | INTERNAL: Update EWAOBJ Using RFC |
| ISU_DB_EWAOBJH_DATES_UPD_RFC | INTERNAL: Update EWAOBJH_DATES Using RFC |
| ISU_DB_EWAOBJH_DIFFC_UPD_RFC | INTERNAL: Update EWAOBJH_DIFFCULT Using RFC |
| ISU_DB_EWAOBJH_UPDATE_RFC | INTERNAL: Update EWAOBJH Using RFC |
| ISU_DB_EWAOBJH_UPOS_UPDATE_RFC | INTERNAL: Update EWAOBJH_UPOS Using RFC |
| ISU_DB_EWATDEVLOC_UPDATE_RFC | INTERNAL: Update DB EWATDEVLOC Using RFC |
| ISU_DB_ORDER_BULK_UPDATE_RFC | INTERNAL: Update ewa_order_bulky Using RFC |
| ISU_DB_ORDERHEAD_UPDATE_RFC | INTERNAL: Update EWA_ORDER_HEAD Using RFC |
| ISU_DB_ORDEROBJ_UPDATE_RFC | INTERNAL: Update EWA_ORDER_OBJECT Using RFC |
| ISU_DB_ORDERRESOBJ_UPDATE_RFC | INTERNAL: Update EWA_ORDER_RESOBJ Using RFC |
| ISU_DB_ORDERWEIGH_UPDATE_RFC | INTERNAL: Update EWA_ORDER_WEIGH Using RFC |
| ISU_WASTE_ORDERS_EXTRAPOLATE | Extrapolation of Waste Disposal Orders for a Service Frequency |
SAP Interfaces functionmodule
| Table Name | Description |
|---|---|
| ISU_READ_FOLLOW_UP_ACTION_DATA | IS-U: Read Additional Data for Subsequent Functions of a Task (MDI) |
| MASTERIDOCCREATE_ISU_COL_ORDER | Generate IDoc ISU_COL_ORDER: Service Order (Disconn./Collection/Reconn.) |
| MASTERIDOCCREATE_ISU_DL_NOTIF | Generate IDoc ISU_DL_NOTIF: Notifications (for Device Locations) |
| MASTERIDOCCREATE_ISU_DL_ORDER | Generate IDoc ISU_DL_ORDER: Service Order (for Device Location) |
| MASTERIDOCCREATE_ISU_OMS_NOTIF | Generate IDoc ISU_OMS_NOTIF: Service Notification (Outage) |
| MASTERIDOCCREATE_ISU_OMS_ORDER | Generate IDoc ISU_OMS_ORDER: Service Order (Outage) |
| MASTERIDOCCREATE_ISU_RPL_ORDER | Generate IDOC ISU_RPL_ORDER: Service Order (Aper. Meter Reading/Dev.Repl.) |
SAP Processing functionmodule
| Table Name | Description |
|---|---|
| BAPI_ISUSMNOTIF_CREATEMULTIPLE | Create service notifications |
| BAPI_ISUSMNOTIF_SETCOMPLETED | Set Service Notification to Completed |
| BAPI_ISUSMNOTIF_USERSTATUSSET | Set User Status for Notification |
| BAPI_ISUSMORDER_CREATEMULTIPLE | Create Service Orders |
| BAPI_ISUSMORDER_SETSTATUSTECHN | Set Work Order to Technically Completed |
| BAPI_ISUSMORDER_USERSTATUSSET | Set User Status for Order |
| EXIT_SAPLCOIH_100 | Create Service Order: Customer Enhancements of Order Header |
SAP functionmodule
Search SAP tables in super easy way using our intelligent search engine algorithm. You can search the SAP tables database by entering table name like EKPO or any text like Purchase order. Module and Sub module wise search is also available.