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Translated & titled SAP®-Functions beginning with ...:  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X

(other catalogues & languages)

Explanation for columns M, R und S:
M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module
R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run
S (Status "free") : X = released
Funkcia                        Názov                                                                       M R S 

I18N_CF_COPY_DEVTYPE           copy device type for cascading font                                        * * * *
I18N_CF_DEL_DEVTYPE            delete device type for cascading font                                      * * * *
I18N_CF_INIT_DEVICETYPE        Init cascading font device type                                            * * * *
I18N_HANDLE_CFONT              I18N:cascading font, handle cfont                                          * * * *
I18N_HANDLE_CFONT_NAME         I18N:cascading font, handle cfont                                          * * * *
I18N_HANDLE_DEVICE_CFONT       I18N:cascading font, handle cfont                                          * * * *
I18N_OVERVIEW_MAIN             I18n overview                                                              * * * *
I18N_UPLOAD_FONT               I18N:cascading font, upload font                                           * * * *
I18N_UPLOAD_WINFONTS           I18N:cascading font, upload windows fonts for default mode                 * * * *
IBAN_PROPOSAL_SUPPRESS         Interface Description for Event 00003030                                   * * * *
IBU_FS_DERIVE_POSTING_DATE     Posting date adjustment for document posting in FI                         * * * *
IBU_FS_GET_PRCTR_BRANCH        Get profit center and branch relations                                     * * * *
IBU_FS_INTERFACE_00001011      Branch calendar enhancement - BTE event 00001020 (Line item check)         * * * *
IBU_FS_INTERFACE_00001020      Branch calendar enhancement - BTE event 00001020 (Final check)             * * * *
ICON_CREATE                    Transfer Icon Name and Text to a Screen Field                              * * *X*
ICON_TRANSLATE                 Translation Function Module for Icon Texts and Quick Info Text             * * * *
IC_LOGSYS_GET_RFCDEST          Get RFC destination from logical system                                    * * * *
IC_UI_EI_SDOK_GET              get attachment for EI                                                      * * * *
IDALV_COPY_STRUC1_STRUC2       Structured Application Log: Copy Structure                                 * * * *
IDALV_CREATE_NODE_CATEG        Node category creation                                                     * * * *
IDALV_GET_MSG_FIELDCAT         Structred Application Log: Get field Catalog                               * * * *
IDALV_LOG_DISPLAY              Structured Application Log: Log Display                                    * * * *
IDALV_LOG_REFRESH              Initialization of the Application Log                                      * * * *
IDALV_NODE_ADD                 Structured Application Log: Node Add                                       * * * *
IDALV_NODE_ADD_ROW             Structured Application Log: Adds Row to Node                               * * * *
IDALV_NODE_MSG_ADD             Structured Application Log: Adds Message to Node                           * * * *
IDALV_PERNR_MSG_ADD            HCM Appl. Log: Add personnel number related message                        * * * *
IDALV_STATS_MSG_ADD            Structured Application Log                                                 * * * *
IDALV_TABLE_CREATE_COLUMN      Structured Application Log: Create Column                                  * * * *
IDCFM_CALCULATE_FLOWS          Calculate flows using condition technique                                  * * * *
IDCFM_CALCULATE_FLOWS_PROC     Calculate flows using condition technique                                  * * * *
IDCFM_CHECK_FOR_DEPENDENT_FLOW Checks if the provided flow is dependant (tax-relevant) flow               * * * *
IDCFM_COMP_DEPENDENT_FLOWS     Comparison of dependant flows                                              * * * *
IDCFM_FIND_DEPENDENT_FLOWS     Search and return for dependent (tax-related) flows                        * * * *
IDCFM_GENERATE_TAX_INFORMATION Generates the required tax information for posting                         * * * *
IDCFM_REMOVE_OLD_FLOWS         Calculate flows using condition technique                                  * * * *
IDCN_GAIS_CREATE_FILE          Download internal table to app server or front end                         * * * *
IDCN_GAIS_CREATE_LOG           Create app log                                                             * * * *
IDCN_GAIS_CURR_CODE            Convert currency code                                                      * * * *
IDCN_GAIS_DISP_LOG             Display application log                                                    * * * *
IDCN_GAIS_EXPORT_LOG           Export application log to ABAP memory                                      * * * *
IDCN_GAIS_GET_ID               Determine Report Item ID                                                   * * * *
IDCN_GAIS_IMPORT_LOG           Import application log from ABAP memory                                    * * * *
IDCN_GAIS_LOG_MSG_ADD          Add message to application log                                             * * * *
IDCN_GAIS_REPLACE_DQ_MARK      Replace " mark to "" mark                                                  * * * *
IDEU_VAT_UPDATE                Update Table IDEU_VAT                                                      * *1* *
IDFB_ADD_PAYREF_CHECK_DIGITS   Validation function for payment reference (KIDNO)                          * * * *
IDFB_COMPUTE_CHECKNUM_FI_001   Generate Payment Reference Number (Finnish Bankers' Association)           * * * *
IDFB_COMPUTE_CHECKNUM_NO_001   Generate Payment Reference Number (Norway, Modulus 10)                     * * * *
IDFB_COMPUTE_CHECKNUM_NO_002   Generate Payment Reference Number (Norway, Modulus 11)                     * * * *
IDFB_COMPUTE_CHECKNUM_SE_001   Generate Payment Reference Number (Sweden, Modulus 10)                     * * * *
IDFB_ESR_CHECK_DIGIT_CREATE    Generate POR Number (Switerzland)                                          * * * *
IDFB_ESR_VALIDATION            ESR procedure content validation                                           * * * *
IDFB_OCR_CHECK_DK_001          DK - OCR (payment reference) check/validation function for Denmark         * * * *
IDFB_ODN_CHECK                 Check of Official Document Number                                          * * * *
IDID_DMEE_EXIT_STCD1           DMEE Exit Modules for VAT Report Indonesia                                 * * * *
IDID_DMEE_EXIT_TAXLINES        DMEE Exit Modules for VAT Report Indonesia                                 * * * *
IDITSR_12_USER_EXIT_VALIDATE   User exit for data validation in CBR Austria                               * * * *
IDOCPAKET_PROCESS_AGAIN        Restart outbound processing for IDoc packets                               * * * *
IDOCTYPES_FOR_MESTYPE_READ     Determine IDoc types for logical messages (RFC-compatible)                 *R* *X*
IDOCTYPES_LIST_WITH_MESSAGES   Determines the List of all IDoc Types and Log. Messages                    *R* *X*
IDOCTYPE_CHECK                 Check basic types and extensions                                           * * * *
IDOCTYPE_DELETE                Delete BasicType                                                           * * * *
IDOCTYPE_GET_LIST              List of basic types                                                        * * * *
IDOCTYPE_READ_COMPLETE         Read IDoc type with segments (RFC-compatible)                              *R* *X*
IDOCTYPE_READ_DEFAULTS         Defaults for the  technical fields of an IDoc type                         * * * *
IDOCTYPE_READ_DEFAULTS_DXWB    Defaults for IDocs in the WX workbench                                     * * * *
IDOCTYPE_UPDATE                Change basic type                                                          * * * *
IDOC_ACT_MONI_LIST             Active Monitoring                                                          * * * *
IDOC_CATT_PV_PORT              CATT Preparation: Partner and Port                                         * * * *
IDOC_CATT_PV_PORT_DELETE       CATT Preparation: Partner and Port                                         * * * *
IDOC_CATT_PV_PORT_DELETE_FILE  CATT Preparation: Partner and Port                                         * * * *
IDOC_CATT_PV_PORT_FILE         CATT Preparation: Partner and Port                                         * * * *
IDOC_CATT_READ_PATH            Gets File Name for IDoc Status 03                                          * * * *
IDOC_COMPLETE_SEGMENT_READ     CA-EDI: Read structure of IDoc segment                                     * * * *
IDOC_CONDAT_IMPORT             ALE: Import of the control data IDoc                                       * * * *
IDOC_CONVERSION_OILDEB         IDoc Conversion DEBMAS02 to OILDEB02                                       * * * *
IDOC_CREATE_OILSHI01           Create IDoc oilshi01                                                       * * * *
IDOC_CREATE_OILSHL01           Create IDoc oilshl01                                                       * * * *
IDOC_CTRL_INBOUND_CONVERT      Convert IDoc data record from external format to internal format           * * * *
IDOC_DATA_INBOUND_CONVERT      Convert IDoc data record from external format to internal format           * * * *
IDOC_ENTRY_TRCON_CUSTOMER      Message to customer                                                        * * * *
IDOC_FORWARD                   Forward IDoc                                                               * * * *
IDOC_FOR_CATT_CREATE           Only for Use During IDoc CATT                                              * * * *
IDOC_GET_APPLICATION_OBJECT    Get application link object from the IDoc                                  * * * *
IDOC_GET_ID_FROM_EXT_ID_R3     Reads received IDoc nr for sender Idoc nr                                  * * * *
IDOC_GET_MESSAGE_ATTRIBUTE     Get short of message of current IDoc status record                         * * * *
IDOC_GET_SHORT_IDOCTYPE        Convert long names to short names                                          * * * *
IDOC_GET_SHORT_MESTYP          Convert long names to short names                                          * * * *
IDOC_GET_SHORT_NAMES           Convert long names to short names                                          * * * *
IDOC_INBOUND_ASYNCHRONOUS      IDoc inbound processing via tRFC                                           *R* *X*
IDOC_INBOUND_SINGLE            Inbound processing for transferred IDoc                                    *R* *X*
IDOC_INBOUND_SYNCHRONOUS       Call inbound processing for transferred IDoc                               *R* *X*
IDOC_INBOUND_WRITE_TO_DB       Inbound IDoc with structure EDI_DD saved in database                       * * * *
IDOC_INPUT_ACLPAY              IDoc input processing: Accounting, input (Load Payable)                    * * * *
IDOC_INPUT_ACLREC              IDoc input processing: Accounting, billing document (Load Receivable)      * * * *
IDOC_INPUT_ACPJMM              IDoc input processing: Accounting, material posting (Post Journal)         * * * *
IDOC_INPUT_BANK_CHANGE         IDoc -" BAPI: IDOC_INPUT_BANK_CHANGE                                       * * * *
IDOC_INPUT_BANK_CREATE         IDoc -" BAPI: IDOC_INPUT_BANK_CREATE                                       * * * *
IDOC_INPUT_BANK_SAVEREPLICA    IDoc -" BAPI: IDOC_INPUT_BANK_SAVEREPLICA                                  * * * *
IDOC_INPUT_BBP_IV              IDoc -" BAPI: IDOC_INPUT_BBP_IV                                            * * * *
IDOC_INPUT_BBP_IV_MAP          IDOC --" BAPI-Tabellen                                                     * * * *
IDOC_INPUT_BLAOCH              IDoc inbound processing: change contract                                   * * * *
IDOC_INPUT_BLAORD              IDoc inbound processing: create contract                                   * * * *
IDOC_INPUT_CHARACTERISTIC_CREA IDoc -" BAPI: IDOC_INPUT_CHARACTERISTIC_CREA                               * * *X*
IDOC_INPUT_CHRMAS              Maintain characteristics via data distribution                             * * * *
IDOC_INPUT_CLASSIFICATION_CREA IDoc -" BAPI: IDOC_INPUT_CLASSIFICATION_CREA                               * * *X*
IDOC_INPUT_CLASS_CREATE        IDoc -" BAPI: IDOC_INPUT_CLASS_CREATE                                      * * * *
IDOC_INPUT_CLASS_CREATESUBCLAS IDoc -" BAPI: IDOC_INPUT_CLASS_CREATESUBCLAS                               * * *X*
IDOC_INPUT_CLASS_CREATESUBSTRU IDoc -" BAPI: IDOC_INPUT_CLASS_CREATESUBSTRU                               * * *X*
IDOC_INPUT_CLFMAS              Maintain classification by data distribution                               * * * *
IDOC_INPUT_CLSMAS              Import classes using ALE                                                   *R* *X*
IDOC_INPUT_CMS_CAG_GET_DETLMLT IDoc -" BAPI: IDOC_INPUT_CMS_CAG_GET_DETLMLT                               * * * *
IDOC_INPUT_COGRP               IDOC Initial Processing for CO Groups (Such as Cost Center Groups)         * * * *
IDOC_INPUT_COND_A              IDOC Inbound Processing: Transfer Conditions                               * * * *
IDOC_INPUT_COPAGN              Posting of CO-PA IDOCs on receiver side                                    * * * *
IDOC_INPUT_COSTCENTER          IDOC Initial Processing: IDOC Use for Object Cost Center                   * * * *
IDOC_INPUT_CREDITOR_MDM        MDM: ALE Inbound Processing: CREMAS IDocs (MDM Plugin Version)             * * * *
IDOC_INPUT_DEBITOR             IDOC Inbound Processing: IDOC-"Application for Object Customer             * * * *
IDOC_INPUT_DEBITOR_MDM         MDM: ALE Inbound Processing: DEBMAS IDocs (MDM Plugin Version)             * * * *
IDOC_INPUT_DRMCMR              IDoc -" BAPI: IDOC_INPUT_DRMCMR                                            * * * *
IDOC_INPUT_DRMDMR              IDoc -" BAPI: IDOC_INPUT_DRMDMR                                            * * * *
IDOC_INPUT_DRMEXT              IDoc -" BAPI: IDOC_INPUT_DRMEXT                                            * * * *
IDOC_INPUT_ECMMAS              ALE inbound processing (Engineering Change Management)                     * * * *
IDOC_INPUT_EXCHANGE_RATE       IDoc -" BAPI: IDOC_INPUT_EXCHANGE_RATE                                     * * * *
IDOC_INPUT_GLCORE              Inbound IDOC GLCORE: Batch Input                                           * * * *
IDOC_INPUT_GLMAST              Inbound IDOC GLMAST: Batch Input                                           * * * *
IDOC_INPUT_GSVERF              Incoming EDI: Standard Self-Billing Procedure                              * * * *
IDOC_INPUT_HROTIN              IDoc-Import Outsourcers' Net Pay Data                                      * * * *
IDOC_INPUT_HR_WFD_ACTION       IDoc-Eingangsverarbeitung: WFD-HCM mitarbeiterdaten                        * * * *
IDOC_INPUT_IBAN_CHANGE         IDoc -" BAPI: IDOC_INPUT_IBAN_CHANGE                                       * * * *
IDOC_INPUT_IBAN_CREATE         IDoc -" BAPI: IDOC_INPUT_IBAN_CREATE                                       * * * *
IDOC_INPUT_IBAN_SAVEREPLICA    IDoc -" BAPI: IDOC_INPUT_IBAN_SAVEREPLICA                                  * * * *
IDOC_INPUT_IMATIS              IDOC IMATIS01 inbound function module: unplanned material issues           * * * *
IDOC_INPUT_IMEASR              IDOC IMEASR01 inbound function module: measurement readings                * * * *
IDOC_INPUT_INTUPD              IDOC INTUPD01 inbound function module: Notification Status Update          * * * *
IDOC_INPUT_INVOIC_FI           EDI: Invoice Receipt (INVOICE)                                             * * *X*
IDOC_INPUT_INVOIC_MM           EDI: Invoice Receipt (INVOICE)                                             * * *X*
IDOC_INPUT_IOAUPD              IDOC IOAUPD01 inbound function module: Work Order Assignments              * * * *
IDOC_INPUT_IORUPD              IDOC IORUPD01 inbound function module: Order Status Update                 * * * *
IDOC_INPUT_LIQUIDATIONCMS_GETD IDoc -" BAPI: IDOC_INPUT_LIQUIDATIONCMS_GETD                               * * * *
IDOC_INPUT_MATMAS_MDM          MDM: ALE Inbound Processing: MATMAS IDocs (MDM Plugin Version)             * * * *
IDOC_INPUT_MOV_GETDETAIL_MULTI IDoc -" BAPI: IDOC_INPUT_MOV_GETDETAIL_MULTI                               * * * *
IDOC_INPUT_OILBLD_SAVEMULTIPLE IDoc -" BAPI: IDOC_INPUT_OILBLD_SAVEMULTIPLE                               * * * *
IDOC_INPUT_OILBLM_SAVEMULTIPLE IDoc -" BAPI: IDOC_INPUT_OILBLM_SAVEMULTIPLE                               * * * *
IDOC_INPUT_OILBLPCP_UPLOAD     IDoc -" BAPI: IDOC_INPUT_OILBLPCP_UPLOAD                                   * * * *
IDOC_INPUT_OILBLPCP_UPLOADAGGR IDoc -" BAPI: IDOC_INPUT_OILBLPCP_UPLOADAGGR                               * * * *
IDOC_INPUT_OILBLPCP_UPLOADDETR IDoc -" BAPI: IDOC_INPUT_OILBLPCP_UPLOADDETR                               * * * *
IDOC_INPUT_OILBLP_COMPAREPRICE IDoc -" BAPI: IDOC_INPUT_OILBLP_COMPAREPRICE                               * * * *
IDOC_INPUT_OILBLP_REQUESTMULTI IDoc -" BAPI: IDOC_INPUT_OILBLP_REQUESTMULTI                               * * * *
IDOC_INPUT_OILBLP_SAVECOMPETIT IDoc -" BAPI: IDOC_INPUT_OILBLP_SAVECOMPETIT                               * * * *
IDOC_INPUT_OILBLP_SAVEMULTIPLE IDoc -" BAPI: IDOC_INPUT_OILBLP_SAVEMULTIPLE                               * * * *
IDOC_INPUT_OILDVA              TPI: IDoc inbound processing for Drv./Veh.-Assignment                      * * * *
IDOC_INPUT_OILLDD              IS-Oil / TAS / Idoc inbound processing for loading related data from depot *R* * *
IDOC_INPUT_OILLPD              IS-OIL/TAS: Inventory Count                                                *R* * *
IDOC_INPUT_OILMDD              IS-OIL/TAS: Receipts / Material movements                                  *R* * *
IDOC_INPUT_OILSH1              Process incoming shipment IDoc                                             * * * *
IDOC_INPUT_OILSH2              Process incoming shipment IDoc                                             * * * *
IDOC_INPUT_OILTKT              IS-OIL TSW IDoc inbound processing for Tickets                             *R* * *
IDOC_INPUT_ORDERS              Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_PORDGD1             IDoc -" BAPI: IDOC_INPUT_PORDGD1                                           * * *X*
IDOC_INPUT_RE_GETDETAIL_MULTI  IDoc -" BAPI: IDOC_INPUT_RE_GETDETAIL_MULTI                                * * * *
IDOC_INPUT_RIG_GETDETAIL_MULTI IDoc -" BAPI: IDOC_INPUT_RIG_GETDETAIL_MULTI                               * * * *
IDOC_INPUT_S1BOOKED_MM         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1BOOKED_SD         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1CMDACK            Function module to receive the S1CMDACK message                            * * * *
IDOC_INPUT_S1INVEXC_MM         S1Invoice messages                                                         * * * *
IDOC_INPUT_S1INVEXC_SD         S1Invoice messages                                                         * * * *
IDOC_INPUT_S1INVOICE_SD        S1Invoice messages                                                         * * * *
IDOC_INPUT_S1NVOICE_MM         S1Invoice messages                                                         * * * *
IDOC_INPUT_S1NVOICE_SD         S1Invoice messages                                                         * * * *
IDOC_INPUT_S1ORDEXC_MM         Inbound Function Module for S1ORDEXC from MM side                          * * * *
IDOC_INPUT_S1ORDEXC_SD         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1PNSTAT_MM         Inbound Function Module for S1POSTAT from MM side                          * * * *
IDOC_INPUT_S1PNSTAT_SD         Inbound Function Module for S1POSTAT from MM side                          * * * *
IDOC_INPUT_S1POSTAT_MM         Inbound Function Module for S1POSTAT from MM side                          * * * *
IDOC_INPUT_S1POSTAT_SD         Inbound Function Module for S1POSTAT from MM side                          * * * *
IDOC_INPUT_S1QUOTES_MM         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1QUOTES_SD         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1QUOTES_SDI        Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1REJECT            Function module to receive the S1REJECT message                            * * * *
IDOC_INPUT_S1SHIPPD_SD         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1STOCKS_MM         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_S1STOCKS_SD         Order Entry for 3.0 from IDOC                                              * * * *
IDOC_INPUT_SA1OAH              Inbound Function for SA1 message in SD                                     * * * *
IDOC_INPUT_SA2OAH              Inbound Function for SA2 message in MM                                     * * * *
IDOC_INPUT_SA3OBH              Inbound Function for SA3 message                                           * * * *
IDOC_INPUT_SBINV               Incoming EDI - Self-Billing With Invoice Creation                          * * * *
IDOC_INPUT_SEC_GETDETAIL_MULTI IDoc -" BAPI: IDOC_INPUT_SEC_GETDETAIL_MULTI                               * * * *
IDOC_INPUT_SK1_MM              Create ERP Inquiry  from AECMA SPEC IDoc                                   * * * *
IDOC_INPUT_SK3_SD              Create ERP Rejection  from AECMA SPEC IDoc                                 * * * *
IDOC_INPUT_SL1_SD              Create ERP Quotation  from AECMA SPEC IDoc                                 * * * *
IDOC_INPUT_SM1_MM              Create ERP CPL Inquiry  from AECMA SPEC IDoc                               * * * *
IDOC_INPUT_SM3_SD              Create ERP CPL Inquiry  from AECMA SPEC IDoc                               * * * *
IDOC_INPUT_SN1_SD              Create ERP CPL  from AECMA SPEC IDoc                                       * * * *
IDOC_INPUT_SN2_MM              Create ERP CPL  from AECMA SPEC IDoc                                       * * * *
IDOC_INPUT_SN3_MM              Create ERP CPL  from AECMA SPEC IDoc                                       * * * *
IDOC_INPUT_STOACT              Incoming EDI: Stock postings for ESP                                       * * * *
IDOC_INPUT_STOCKTRACKINGDRM_CR IDoc -" BAPI: IDOC_INPUT_STOCKTRACKINGDRM_CR                               * * * *
IDOC_INPUT_STUDENT_DOCPOST     IDoc -" BAPI: IDOC_INPUT_STUDENT_DOCPOST                                   * * * *
IDOC_INPUT_STUDENT_DOCUPDATE   IDoc -" BAPI: IDOC_INPUT_STUDENT_DOCUPDATE                                 * * * *
IDOC_INPUT_S_1OCH              Inbound Function for S_1 messages (change)                                 * * * *
IDOC_INPUT_S_2OCH              Inbound Function for Sx2-Message SD (SE2,SF2,SG2)                          * * * *
IDOC_INPUT_S_3OBH              Inbound Function for SA3 message                                           * * * *
IDOC_INPUT_TANKDIPREADING_SAVE IDoc -" BAPI: IDOC_INPUT_TANKDIPREADING_SAVE                               * * * *
IDOC_INPUT_TIMESHEETHRCONNECTO IDoc -" BAPI: IDOC_INPUT_TIMESHEETHRCONNECTO                               * * * *
IDOC_INPUT_TIMESHEETLOCO_CO    IDoc -" BAPI: IDOC_INPUT_TIMESHEETLOCO_CO                                  * * * *
IDOC_INPUT_TIMESHEETLOCO_PM    IDoc -" BAPI: IDOC_INPUT_TIMESHEETLOCO_PM                                  * * * *
IDOC_INPUT_TIMESHEETLOCO_PS    IDoc -" BAPI: IDOC_INPUT_TIMESHEETLOCO_PS                                  * * * *
IDOC_INPUT_UPSMAS              Inbound Processing for ALE Distribution Packets                            * * * *
IDOC_INPUT_UPSRCP              Inbound Processing for Receipts                                            * * * *
IDOC_INPUT_USER_WPPERSDATASAVE IDoc -" BAPI: IDOC_INPUT_USER_WPPERSDATASAVE                               * * * *
IDOC_INPUT_VALSCALE            IDoc -" BAPI: IDOC_INPUT_VALSCALE                                          * * * *
IDOC_INPUT_VCHARVAL            IDoc -" BAPI: IDOC_INPUT_VCHARVAL                                          * * * *
IDOC_INPUT_VEHICLE_CHANGEMULTI IDoc -" BAPI: IDOC_INPUT_VEHICLE_CHANGEMULTI                               * * * *
IDOC_INPUT_VEHICLE_CREATE      IDoc -" BAPI: IDOC_INPUT_VEHICLE_CREATE                                    * * * *
IDOC_INPUT_VEHICLE_DELETEMULTI IDoc -" BAPI: IDOC_INPUT_VEHICLE_DELETEMULTI                               * * * *
IDOC_INPUT_VEHICLE_GETHISTORY  IDoc -" BAPI: IDOC_INPUT_VEHICLE_GETHISTORY                                * * * *
IDOC_INPUT_VEHICLE_GETLIST     IDoc -" BAPI: IDOC_INPUT_VEHICLE_GETLIST                                   * * * *
IDOC_INPUT_VEHICLE_SEARCH      IDoc -" BAPI: IDOC_INPUT_VEHICLE_SEARCH                                    * * * *
IDOC_INPUT_VLCCPO_VELO18       Fahrzeug-Eingangsverarbeitung Bestellbestätigung / Status / Zusatzdaten    * * * *
IDOC_INPUT_VTMMAS              Maintain Table Entries via ALE                                             * * * *
IDOC_INPUT_VTMMAS_MDP          Maintain Table Entries via ALE                                             * * * *
IDOC_OUTBOUND_WRITE_TO_DB      Write outbound IDoc to database in one process                             * * * *
IDOC_OUTPUT_ACTNOM             Action Nomination: Outbound IDOC processing as of release 3.1H             * * * *
IDOC_OUTPUT_BBP_IV_31H         BAPI -" IDoc: IDOC_OUTPUT_BBP_IV                                           * * * *
IDOC_OUTPUT_DESADT             EDI outbound: shipping notification (DESADV)                               * * * *
IDOC_OUTPUT_DESADV01           EDI Outbound: Shipping Notification (DESADV)                               * * * *
IDOC_OUTPUT_INOTIF             Create INOTIF01 outbound IDOC (from notification data)                     * * * *
IDOC_OUTPUT_INVVER             IDOC-Ausgang: ERS-Verfahren für Logistik-Rechnungsprüfung                  * * * *
IDOC_OUTPUT_IORDER             Create IORDER01 outbound IDOC (from order data)                            * * * *
IDOC_OUTPUT_OIJ_NOM_COMM       Action Nomination: Outbound IDOC processing as of release 3.1H             * * * *
IDOC_OUTPUT_OILCHS             Clearing House Interface Outbound IDOCs(IS-Oil,SSR)                        * * * *
IDOC_OUTPUT_OILLDC             IDOC Output                                                                * * * *
IDOC_OUTPUT_OILLDD             IDOC Output                                                                * * * *
IDOC_OUTPUT_OILLID             Fill IDOC segments for LID master data                                     * * * *
IDOC_OUTPUT_OILTKT03           IS-OIL TSW IDoc outbound processing for Tickets                            * * * *
IDOC_OUTPUT_OILTPI01           OIL TPI: Transfer of Location Data Record                                  * * * *
IDOC_OUTPUT_OILTPI50           OIL-TPI: Planning Change to/Deletion of Order                              * * * *
IDOC_OUTPUT_OILTPI50_MASS      OIL-TPI: Creates IDocs for several orders at a time                        * * * *
IDOC_OUTPUT_OIU_CA_COMP_DETAIL IS-OIL E&P Chemical Analysis Component Detail IDOC Output                  * *1* *
IDOC_OUTPUT_OIU_CA_GAS_PROP    IS-OIL E&P Chemical Analysis Gas Properties  Data IDOC Output              * *1* *
IDOC_OUTPUT_OIU_CA_LIQUID_PROP IS-OIL E&P Chemical Analysis Liquid Properties  Data IDOC Output           * *1* *
IDOC_OUTPUT_OIU_CHEMICAL_ANAL  IS-OIL E&P Chemical Analysis Header Data IDOC Output                       * *1* *
IDOC_OUTPUT_OIU_COMP_TYPIFICAT IS-OIL E&P Component Typification Data IDOC Output                         * *1* *
IDOC_OUTPUT_OIU_CUSTOM_PAM     IS-OIL E&P Custom PAM Data IDOC Output                                     * *1* *
IDOC_OUTPUT_OIU_DELIVERY_NETWK IS-OIL E&P Delivery Network Data IDOC Output                               * *1* *
IDOC_OUTPUT_OIU_DN_ALLOCATION  IS-OIL E&P Delivery Network Allocation Data IDOC Output                    * *1* *
IDOC_OUTPUT_OIU_DN_DATED       IS-OIL E&P Delivery Network Variable Data IDOC Output                      * *1* *
IDOC_OUTPUT_OIU_DN_LINKS       IS-OIL E&P Delivery Network Links Data IDOC Output                         * *1* *
IDOC_OUTPUT_OIU_DN_STATUS      IS-OIL E&P Delivery Network Status Data IDOC Output                        * *1* *
IDOC_OUTPUT_OIU_DN_TCM         IS-OIL E&P DN Theoretical Calculation Method  Data IDOC Output             * *1* *
IDOC_OUTPUT_OIU_DOI_MP         IS-OIL E&P Delivery Network Links  Data IDOC Output                        * *1* *
IDOC_OUTPUT_OIU_DOI_WC         IS-OIL E&P Division Of Interest to WC Data IDOC Output                     * *1* *
IDOC_OUTPUT_OIU_FIELD          IS-OIL E&P Field Data IDOC Output                                          * *1* *
IDOC_OUTPUT_OIU_FORMULA_RULES  IS-OIL E&P Formula Rules Data IDOC Output                                  * *1* *
IDOC_OUTPUT_OIU_MEASURE_POINT  IS-OIL E&P Measurement Point Data IDOC Output                              * *1* *
IDOC_OUTPUT_OIU_MP_ALLOC_BASE  IS-OIL E&P Measurement Point Allocation Base Data IDOC Output              * *1* *
IDOC_OUTPUT_OIU_MP_ALLOC_PROF  IS-OIL E&P Measurement Point Allocation Base Data IDOC Output              * *1* *
IDOC_OUTPUT_OIU_MP_DATED       IS-OIL E&P Measurement Point Variable Data IDOC Output                     * *1* *
IDOC_OUTPUT_OIU_MP_FUEL_USAGE  IS-OIL E&P MP Fuel Usage Data IDOC Output                                  * *1* *
IDOC_OUTPUT_OIU_MP_HEAT_VALUE  IS-OIL E&P Measurement Point Heating Value Data IDOC Output                * *1* *
IDOC_OUTPUT_OIU_MP_REPROD_MATL IS-OIL E&P MP Reproduced Materials Data IDOC Output                        * *1* *
IDOC_OUTPUT_OIU_MP_TRANS_XREF  IS-OIL E&P Measurement Point Transporter Xref Data IDOC Output             * *1* *
IDOC_OUTPUT_OIU_MP_VOLUMES     IS-OIL E&P Measurement Point Volume Data IDOC Output                       * *1* *
IDOC_OUTPUT_OIU_NOM_DETAIL     Idoc Output Orig Nom                                                       * * * *
IDOC_OUTPUT_OIU_NOM_SUMMARY    Idoc Output Orig Nom                                                       * * * *
IDOC_OUTPUT_OIU_PLANT_ALLOCAT  IS-OIL E&P Plant Allocation Data IDOC Output                               * *1* *
IDOC_OUTPUT_OIU_PLATFORM       IS-OIL E&P Platform Data IDOC Output                                       * *1* *
IDOC_OUTPUT_OIU_PPN            IS-OIL E&P PPN IDOC Output                                                 * *1* *
IDOC_OUTPUT_OIU_RESERVOIR      IS-OIL E&P Reservoir Data IDOC Output                                      * *1* *
IDOC_OUTPUT_OIU_WC_ALLOC_BASE  IS-OIL E&P Well Completion Allocation Base Data IDOC Output                * *1* *
IDOC_OUTPUT_OIU_WC_CONTAM_OVER IS-OIL E&P Well Completion Contamination Override  Data IDOC Output        * *1* *
IDOC_OUTPUT_OIU_WC_DATED       IS-OIL E&P Well Completion Variable Data IDOC Output                       * *1* *
IDOC_OUTPUT_OIU_WC_DOWNHOLE_CO IS-OIL E&P WC Downhole Commingled Data IDOC Output                         * *1* *
IDOC_OUTPUT_OIU_WC_DOWNTIME    IS-OIL E&P Well Completion Downtime  Data IDOC Output                      * *1* *
IDOC_OUTPUT_OIU_WC_HEAT_VALUE  IS-OIL E&P Well Completion Heating Value Data IDOC Output                  * *1* *
IDOC_OUTPUT_OIU_WC_REPROD_MATL IS-OIL E&P WC Reproduced Materials Data IDOC Output                        * *1* *
IDOC_OUTPUT_OIU_WC_SUPPLY_SRCE IS-OIL E&P Well Completion Supply Source Data IDOC Output                  * *1* *
IDOC_OUTPUT_OIU_WC_TCM         IS-OIL E&P WC Theoretical Calculation Method Data IDOC Output              * *1* *
IDOC_OUTPUT_OIU_WC_TRANS_XREF  IS-OIL E&P Well Completion Transporter Xref  Data IDOC Output              * *1* *
IDOC_OUTPUT_OIU_WC_VOLS        IS-OIL E&P Well Completion Volume Data IDOC Output                         * * * *
IDOC_OUTPUT_OIU_WC_VOLUME      IS-OIL E&P Well Completion Volume Data IDOC Output                         * *1* *
IDOC_OUTPUT_OIU_WELL           IS-OIL E&P Well Data IDOC Output                                           * *1* *
IDOC_OUTPUT_OIU_WELL_COMPLETE  IS-OIL E&P Well Completion Data IDOC Output                                * *1* *
IDOC_OUTPUT_OIU_WELL_TEST      IS-OIL E&P Well Test Data IDOC Output                                      * *1* *
IDOC_OUTPUT_ORDRSP             Issue Order Confirmation for EDI in IDOC Type as of Release 3.0A           * * * *
IDOC_OUTPUT_ORIG_NOM_DETAIL    Idoc Output Orig Nom                                                       * * * *
IDOC_OUTPUT_ORIG_NOM_SUMMARY   Idoc Output Orig Nom                                                       * * * *
IDOC_OUTPUT_TRADINGCONTRACT    Tradingcontract Output via EDI : All data                                  * * * *
IDOC_OUTPUT_TRADINGCONTRACT_CH Tradingcontract Output via EDI : All data                                  * * * *
IDOC_OUTPUT_VLCVDT_VELO18      VELO: Idoc Fahrzeugdaten Ausgang                                           * * * *
IDOC_PROCESS_ERROR             ALE/EDI error handling                                                     * * * *
IDOC_PROCESS_IN_PARALLEL       Processes IDocs in parallel task mode                                      * * * *
IDOC_PROCESS_IN_SINGLE         Processes IDocs in single task mode                                        * * * *
IDOC_READ_COMPLETELY           Read all information for IDoc - Implicit open and close                    * * * *
IDOC_RECORD_READ               Read IDoc record types (RFC-compatible)                                    *R* *X*
IDOC_REDUCTION                 ALE: IDoc reduction                                                        * * * *
IDOC_SEGMENT_STRUCTURE_READ    CA-EDI: Read structure of IDoc segment                                     * * * *
IDOC_SERIALIZATION_CHECK       Read and serialize IDocs                                                   * * * *
IDOC_SERIAL_POST               Update the serialization table                                             * *1* *
IDOC_START_INBOUND             Start inbound processing for inbound IDoc                                  *R* * *
IDOC_STATUS_CONVERT            Convert ALE status structure BDIDOCSTAT into EDIDS                         * * * *
IDOC_STATUS_IN                 WF-EDI: Inbound processing for status message about IDoc                   * * * *
IDOC_STATUS_WRITE_TO_DATABASE  Writes one or more status records for an IDoc                              * * * *
IDOC_TO_TSW_LINE_ITEM_TYPE     Translate EDI IDoc line item type to TSW document line item type           * * * *
IDOC_WORKITEM_INBOUND_CREATE   IDoc inb.procg: Create Business Workflow work item                         * * * *
IDOC_XML_DISPLAY               Display IDoc in XML Format with XSL                                        * * * *
IDOC_XML_TRANSFORM             Display IDoc in XML Format with XSL                                        * * * *
IDX_F4HELP_PORT                Search Help for IDoc Adapter Port                                          * * * *
IDX_F4HELP_RECEIVER            Search Help for IDoc Adapter Receiver Partner                              * * * *
ID_BUPLA_ACTIVE_CHECK          check for active status of Business Place-Country                          * * * *
ID_BUPLA_CHECK                 Check existence of Business Place                                          * * * *
ID_CONVERT_TO_FOREIGN_CURRENCY Conversion domestic amount in foreign amount separately for Carry forwards * * * *
ID_GET_OWN_TAX_NUM             FM for gettig own tax num info                                             * * * *
ID_INFLATION_BAL_SHEET         Inflation Adjustment bal.sheet: Correct comparis.period                    * * * *
ID_OBSOLETE_OBJECT             Stop execution of obsolete program objects                                 * * * *
ID_OF_BACKGROUNDTASK           Get Transactional RFC ID                                                   *R* *X*
ID_SD_FILL_BUPLA_COUNTRY       Fill Business Place Country-specific                                       * * * *
ID_TAX_RECALCULATION_CHECK     Check if tax recalculation should be skipped                               * * * *
IE_GET_PENS                    Ireland: Get pensions figures                                              * * * *
IFLO_WRITE_DOCUMENT            ===" Object IFLO           , generated by program RSSCD000                 * *2* *
IF_GET_APPREQ_FOR_USER         Gets all AppRequests of the user with status CRTD, FAPP, APPR, RLSD        * * * *
IHC_COUNT_SEGMENTS_10505       Segmente in FINSTA zählen                                                  * * * *
IHC_FXNET_IHC_EXISTS           Check any IHC bank exists                                                  * * * *
IHC_FXNET_MISSING_RATE_POPUP   FX netting: pop up to show missing FX rates                                * * * *
IHC_FXNET_POPUP_PICK_FROM_LIST Popup window to choose from a list                                         * * * *
IHC_FXNET_PO_CALCULATE         FX netting: calculate new amounts                                          * * * *
IHC_FXNET_PO_FXRATE_CHECK      FX netting: check FX rates                                                 * * * *
IHC_FXNET_PO_POST_AUTH         FX netting: auth. check for paym order posting                             * * * *
IHC_FXNET_PO_POST_PREP         FX netting: prepare for paym order posting                                 * * * *
IHC_FXNET_PO_PREPOST_PREP      FX netting: prepare for prepost/park paym orders                           * * * *
IHC_FXNET_REPORT               FX netting ALV report                                                      * * * *
ILOA_UPDATE                    Update location/account assignment to the PM object (ILOA)                 * *1* *
IMG_DOCUMENTS_GET_REFERENCES   For creating documents cross-reference as list                             * * * *
IMG_DOCUMENT_GET_REFERENCE     Display all IMG docs. which maintain the same data as the doc. passed      * * * *
IMG_EDIT_TEXT                  SAPscript: Read and change text; consideration of global texts             * * *X*
IMG_IWB_MAKE_LINK              Processing links for HTML conversion                                       * * * *
IMPORT_ELM_PS_FROM_MEMORY      Imports the i_elm table                                                    * * * *
IMPORT_PAYROLL_RESULT_14       Import payroll result for country modifier 14 (Malaysia)                   * * * *
IMPORT_PAYROLL_RESULT_43       Import payroll result for NZ                                               * * * *
IMPORT_PAYROLL_RESULT_BUFFER   Import Payroll Results from the Database to the Buffer                     * * * *
IMPORT_PCLX_TO_BUFFER          Import of payroll results from int. table in buffer                        * * * *
IMPORT_STYLESHEET              Implantation of an RTF style sheet in R/3 as ITF text                      * * * *
IMPORT_TEXT                    Text Conversion: Read and Convert Text From GUI File                       * * *X*
IMRG_WRITE_DOCUMENT            ===" Object IMRG           , generated by program RSSCD000                 * *1* *
IM_ACCCR_FILL_FROM_ICURR       Fill currency vector ACCCR from internal asset line items ABUZ             * * * *
IM_DOCUMENT_CREATE             Create a capital investment measure settlement (asset part)                * * * *
INBOUND_IDOC_PROCESS           Starts IDoc inbound processing in the ALE layer                            *R* *X*
INCOMINGINVOICE_WRITE_DOCUMENT ===" Object INCOMINGINVOICE, generated by program RSSCD000                 * *1* *
INCOMING_CALL                  Process incoming calls                                                     *R* * *
INCOMING_CALL_ENDED            SAPphone: Display end of call                                              *R* * *
INC_TEXTSYMBOL                 SAPscript: Increase text symbol value (counter)                            * * * *
INDUSTRY_ABBREVIATION_GENERATE Create Abbreviations for Exchange Terms                                    * *1* *
INDUSTRY_BRATEXT_CHECK         Check Table BRATEXT                                                        * * * *
INDUSTRY_EXCHANGES_TAB_FILL    Fill Internal Exchange Term Table                                          * * * *
INDUSTRY_SHORT_TEXTS_SELECT    Select Language-Specific Short Texts                                       * * * *
INDUSTRY_SHORT_TEXT_SPLIT      Split Industry-Relevant Short Texts into Words                             * * * *
INDUSTRY_SHORT_TEXT_SPLIT_JAP  Split Japanese short text into words (contains RFC)                        * * * *
INDUSTRY_SOURCE_TEXT_REPLACE   Replace Source Text Words with Exchange Terms                              * * * *
INDUSTRY_SOURCE_TEXT_SCAN      Analyze source text for terms to be exchanged                              * * * *
INDUSTRY_SOURCE_TEXT_SEARCH    Analyze Source Text for Multi-Word Terms to be Exchanged                   * * * *
INDUSTRY_TARGET_TEXT_CHECK     Analyze target text for exchanged terms                                    * * * *
INETX_UPDATE                   Object link: update of short texts                                         * *1* *
INET_READ                      Check whether object link already exists                                   * * * *
INFDBA_SWITCH_TOOL             Tool Switch (Onarchive "-" Onbar) =" Clear Old Tool Stuff                  * * * *
INFORECORD_GETLIST             Display Purchasing Info Records                                            * * * *
INFO_OBJECTS_CHECK_OUT         Export info object                                                         * * * *
INFO_OBJECTS_CHECK_OUT_CANCEL  Cancel checkout                                                            * * * *
INFO_OBJECTS_DELETE            Delete info objects                                                        * * * *
INFO_OBJECTS_DISPLAY_LIST      Display a list of info objects                                             * * * *
INFO_OBJECTS_ENVIRONMENT_GET   Info object environment analyzer                                           * * * *
INFO_OBJECTS_FOLDER_GET        Find info object folder                                                    * * * *
INFO_OBJECTS_FULLTEXT_SEARCH   Full Text Search                                                           * * * *
INFO_OBJECTS_IA_DELETE         Delete info object - with dialog                                           * * * *
INFO_OBJECTS_IA_ORIG_LANG_MOD  Change Original Language                                                   * * * *
INFO_OBJECTS_LOCALIZE          Localize info object                                                       * * * *
INFO_OBJECTS_PROPERTY_EDIT     Edit info object attributes                                                * * * *
INFO_OBJECT_ADD_PHYS_OBJECTS   Create physical object for a logical info object                           * * * *
INFO_OBJECT_ADD_PHYS_OBJ_CONT  Create physical object for a logical info object                           * * * *
INFO_OBJECT_BROWSER            IWB: Info Object Browser                                                   *R* * *
INFO_OBJECT_BROWSER_ENTRY      IWB: Info Object Browser initial screen                                    * * * *
INFO_OBJECT_CREATE             Create info object                                                         * * * *
INFO_OBJECT_CREATE_FROM_TABLE  Create info object                                                         * * * *
INFO_OBJECT_CREATE_REQUEST     Create info object                                                         * * * *
INFO_OBJECT_DISPLAY_EXT_VIEWER IWB: Display an info object in external browser (poss. with struct.)       * * * *
INFO_OBJECT_EDIT               Edit info object                                                           * * * *
INFO_OBJECT_FIND_AND_DISPLAY   IWB: Search for an info object and display it in the Web Browser           *R* * *
INFO_OBJECT_IA_CREATE          Create info object - with dialog                                           * * * *
INFO_OBJECT_IA_QUERY           Find info object - with dialog                                             *R* * *
INFO_OBJECT_IA_WHERE_USED      Info object where-used list                                                * * * *
INFO_OBJECT_PROPERTIES_DISPLAY Display attributes of an info object                                       * * * *
INFO_OBJECT_PROPERTIES_EDIT    Edit info object attributes                                                * * * *
INFO_OBJECT_PROPERTIES_GET     Read all log. or phys. info object attributes                              * * * *
INFO_OBJECT_QUERY              Find info objects                                                          * * * *
INFO_OBJECT_SELECT             IWB: List of info objects (with attributes)                                *R* * *
INFO_SICHERN_S001              Update information structure S001                                          * *1* *
INFO_SICHERN_S002              Update information structure S002                                          * *1* *
INFO_SICHERN_S003              Update information structure S003                                          * *1* *
INFO_SICHERN_S004              Update information structure S004                                          * *1* *
INFO_SICHERN_S005              Update information structure S005                                          * *1* *
INFO_SICHERN_S006              Update information structure S006                                          * *1* *
INFO_SICHERN_S011              Update information structure S001                                          * *1* *
INFO_SICHERN_S012              Update information structure S012                                          * *1* *
INFO_SICHERN_S013              Update information structure S013                                          * *1* *
INFO_SICHERN_S039              Save task list vvlaues info.structure S039                                 * *1* *
INF_ANALYZETOOL_DB34_PRESET    Informix analyze tool: dbspace extension, ...                              * * *X*
INHB_MODIFY_ARRAY              Update (ARRAY-MODIFY) for Table INHB - data transfer terminated            * *1* *
INHERITANCE_FRAME_PROGRAM      Outline program for execution of data transfer for technical objects       * * * *
INHERITANCE_FROM_REFERENCE     Inheriting from reference functional location                              * * * *
INHERITANCE_HIERARCHIC_FL      Inheritance of data from superior funct.location                           * * * *
INHERITANCE_HIERARCHIC_RL      Inheritance of data from superior reference location                       * * * *
INITIALIZE_FM_GRAPHICS         Intiailize the function group fields for PS Graphics                       * * * *
INITIALIZE_FORM_VERSIONS       Resetting the versions database, writing the first form version            * * * *
INIT_BANK_ADDRESS              Initialization of Internal Table of Bank Addresses                         * * * *
INIT_EVENT_MASTER_TUUID_GET    Providing the transaction ID for the master transaction                    * * *X*
INIT_EVENT_RAISE               Triggering the INIT event                                                  * * *X*
INIT_EVENT_REGISTER            Registrates function module (function group) for INIT                      * * *X*
INIT_EVENT_REGISTER_FORM       Registrates form routine (program) for INIT event                          * * *X*
INIT_IBAN_MEMORY               Initiate Global Memory                                                     * * * *
INIT_IF_C2S_ELMNT_TABLE_UTIL   Set instance of IF_C2S_ELMNT_TABLE_UTIL.                                   * * * *
INIT_LINE_REFERENCE_FOR_CONT   Initialization of the line reference counter                               * * * *
INIT_NOTIFICATION_ART          Initialization of Notification Type                                        * * * *
INIT_START_OF_EXTERNAL_PROGRAM Initialization of the message for starting external programs               * * * *
INIT_T001                      Initialization of the buffer for T001                                      * * * *
INIT_TEXT                      SAPscript: Initialize test work areas                                      * * *X*
INIT_TEXTSYMBOL                SAPscript: Initialize text symbol administration                           * * * *
INIT_VALUES_EXTRACTED          Re-initializes values_extracted.                                           * * * *
INPUT_IBAN                     Input of Bank Data Via IBAN (No Online Entry)                              * * * *
INPUT_IBAN_DIAL                Input of Bank Data via IBAN                                                * * * *
INSERT_BANK_ADDRESS            Add Bank Data                                                              * * * *
INSERT_DUMMY_REG               Inserts dummy stock balance record with zero stocks                        * * * *
INSERT_DUMMY_RG1               Inserts dummy stock balance record for RG1 with zero stocks                * * * *
INSERT_T006                    Table T006 update, update cannot be changed                                * *1* *
INSERT_T006A                   Table T006A update, update cannot be changed                               * *1* *
INSERT_T006B                   Table T006B update, update cannot be changed                               * *1* *
INSERT_T006C                   Table T006C update, update cannot be changed                               * *1* *
INSERT_T006_OIB_QCI            Posting of Table T006_OIB, no Post-Run Update Possible                     * *1* *
INSERT_TEST_DATA               insert one dataset                                                         * * * *
INST_CLIENT_COPY               Client-copy with source and target clients specification                   *R* * *
INST_CREATE_COMPANY_ADDRESS    Create entry for company address                                           *R* * *
INST_CREATE_R3_RFC_DEST        Create R/3 RFC Destination                                                 *R* * *
INST_CREATE_RFC_USER           Create RFC User                                                            *R* * *
INST_CREATE_TCPIP_RFC_DEST     Create TCP/IP RFC Destination                                              *R* * *
INST_EXECUTE_REPORT            SAP Installation: Start Program                                            *R* *X*
INST_LOGONGROUPS               Creating Logon Groups                                                      *R* * *
INST_RFC_GET_INTERFACE         Installation: Technical Information Function Module                        *R* *X*
INST_RFC_GET_INTERFACE_TEST    Installation: Technical Information Function Module                        *R* * *
INST_RFC_URL                   LS and RFC destination definition for URL generation                       *R* * *
INST_RFC_URL_MULTIPLE          Create multiple LS and RFC Dest                                            *R* * *
INST_SET_CODEPAGE              Setting the code page                                                      *R* * *
INST_SET_LANGPROF              Modifying the Instance Profile (Language, Code Page)                       *R* * *
INST_URL_GEN                   mySAP.com Workplace, URL Generation for Component Systems                  *R* * *
INSV_READ_INT_PROF             Interest profile read module                                               * * *X*
INSV_READ_INT_TXT              Read module: short text for interest indicator                             * * *X*
INTDRAD_SAVE                   Save table INTDRAD                                                         * * * *
INTEREST_CALC_FOR_PROJECTS     Úročenie projektov                                                         * * * *
INTEREST_DAYS_COMPUTE          Interest day calculation after 30 or 30e                                   * * * *
INTERN_DD_SEL_TYPEKIND         Select Type Category                                                       * * * *
INTERN_DD_SEL_TYPEKIND_F4      Select Type Category                                                       * * * *
INTTAB_COMMIT_TEXT             SAPscript: Update texts from an internal table                             * * *X*
INTTAB_DELETE_TEXT             SAPscript: Deleting texts from internal tables                             * * *X*
INTTAB_SAVE_TEXT               SAPscript: Managing new texts using internal tables                        * * *X*
INT_RPE_SEQUENCE               Internal Remote Processing Engine Sequence                                 * * * *
INVOICE_NUMBER                 Determines the Invoice Number                                              * * * *
INV_BELEG_WRITE_DOCUMENT       ===" Object INV_BELEG      , generated by program RSSCD000                 * *1* *
INX_APPEND                     Completion of index table                                                  * * * *
INX_DELETE_BY_INDEX            Delete entry in index table with index                                     * * * *
INX_GET_MARK_NEXT              Makes first selected entry available                                       * * * *
INX_GET_TABPT                  Procures index of main storage table with index of index table             * * * *
INX_MARK_ALL                   Select all index table records                                             * * * *
INX_MARK_ALL_OFF               Deselect all                                                               * * * *
INX_MARK_BY_INDEX              Selection of an index record with index                                    * * * *
INX_MARK_NUMBER                Enters the number of selected records in Table INX                         * * * *
INX_MARK_OFF_BY_INDEX          Deselect entry                                                             * * * *
INX_MARK_ON_OFF_BY_TABPT       Select/deselect index record with table point                              * * * *
INX_MARK_SELECTION             Flag selection in Table INX                                                * * * *
INX_PAGE                       General scrolling function                                                 * * * *
INX_PAGE_SCROLL                General scrolling function                                                 * * * *
INX_READ_INX_BY_INDEX          Selection of an index record with index                                    * * * *
INX_SCROLL_INIT                Initialize scrolling function                                              * * * *
INX_SCROLL_NEW                 Scroll parameter settings for new entries                                  * * * *
INX_SCROLL_PBO                 PBO Module for Scrolling Function                                          * * * *
IOB_STRUCTURE_ROOT_PROPS_GET   IWB: Read structure root topic attributes                                  *R* * *
IO_C_CHECK_OUT                 Export info object                                                         * * * *
IO_C_CHECK_OUT_CANCEL          Cancel checkout                                                            * * * *
IO_C_CREATE_LOIO               VCreate logical info object                                                *R* * *
IO_C_CREATE_PHIO               Create physical info object                                                * * * *
IO_C_FULLTEXT_SEARCH           Full Text Search                                                           * * * *
IO_C_LOIOS_GET_FOR_PHIOS       Get LOIO for a Phio                                                        * * * *
IO_C_LOIO_GET_FOR_PHIO         Get LOIO for a Phio                                                        * * * *
IO_C_PROPERTIES_SPLIT          Check info object attributes                                               * * * *
IO_C_REFERENCE_MODIFY          KEN: Change IO Links                                                       * * * *
IO_C_RELATIONS_DELETE          Delete relationship                                                        *R* * *
IO_C_RELATION_CREATE           Create relationship                                                        *R* * *
IO_C_RESERVE                   Reserve info object                                                        * * * *
IO_C_TEMPLATE_FIND             Find info object template                                                  * * * *
IO_C_TRANSLATION_SOURCE_GET    Get translation source for PHIOs                                           * * * *
IO_C_TRANSPORT_CHECK_KEYS      Get info object transport request entries                                  * * * *
IO_C_TRANSPORT_KEYS_GET        Get info object transport request entries                                  * * * *
IO_C_VERSION_CREATE            Create info object version                                                 * * * *
IO_C_WHERE_USED                Where-Used List for Info Object                                            * * * *
IO_D_CHECK_OUT_ENVIRON_GET     IWB: Checkout environment query dialog (nothing, folder, all)              * * * *
IO_D_CHECK_TYPE_GET            IWB: Choose changeable info object attribute dialog                        * * * *
IO_D_DISPLAY                   Info object display dialog                                                 * * * *
IO_D_DISPLAY_PROPS             Display Attribute Values in the Popup                                      * * * *
IO_D_FIELD_ATTRIBUTE_GET       IWB: Exit to change Screen-field attribute (text + length)(class-spec)     * * * *
IO_D_FOLDER_PROPERTIES         Change folder attribute dialog                                             * * * *
IO_D_FOLDER_QUERY              IWB: Folder search dialog                                                  * * * *
IO_D_HLP_COLOR_INFO            Info Object Manager: Color Key                                             * *1* *
IO_D_LINK_SPEC                 IWB: Info object reference insert dialog                                   * * * *
IO_D_LIST                      IWB: List of info objects (with attributes)                                * * * *
IO_D_LIST_SELECT               IWB: List of info objects (with attributes)                                * * * *
IO_D_PROPERTIES_CREATE         Info object attribute change dialog                                        * * * *
IO_D_PROPERTIES_DIALOG         Property display and maintenance dialog (adjustable)                       * * * *
IO_D_PROPERTIES_MODIFY         Info object attribute change dialog                                        * * * *
IO_D_PROPERTY_NAME_GET         IWB: Choose changeable info object attribute dialog                        * * * *
IO_D_STRUCTURE_CREATE          Change folder attribute dialog                                             * * * *
IO_D_VALUE_REQUEST_FOLDER      IWB: F4 folder dialog                                                      * * * *
IO_D_VALUE_REQUEST_LANGUAGE    IWB: F4 language dialog                                                    * * * *
IO_D_VALUE_REQUEST_USER        IWB: Info object priority F4 dialog                                        * * * *
IQAPIX_GET_INFOSET_CHECKCLASS  get checkclass for report infosets                                         * * * *
IQAPIX_GET_INFOSET_TYPE        Get type of infoset                                                        * * * *
IQAPIX_MAINTAIN_INFOSET        Maintenance of infosets for general reporting                              * * * *
IQAPIX_QCALL_CHECKCLASS        Get checkclass for query                                                   * * * *
IQAPIX_QCALL_CONVERT_FILTER    Convert filter into RSPARAMS table                                         * * * *
IQAPIX_QCALL_SELDESC_REMOTE    Selection description of a query                                           *R* * *
IQAPIX_RCALL_SELDESC_REMOTE    Selection description of a report                                          *R* * *
IRLO_WRITE_DOCUMENT            ===" Object IRLO           , generated by program RSSCD000                 * *2* *
ISAD_S2K_AUDIT                 Audit of SPEC2000                                                          * * * *
ISAI_CONTACT_CHANGE            Change contact person in ISA context                                       * * * *
ISAI_CONTACT_CREATE            Create contact person in ISA context                                       * * * *
ISAI_CONTACT_DELETE            Deletion of contact person in ISA context                                  * * * *
ISAI_USER_APPLICATION_OBJ_SET  Sets link to an application object (removes old link if present)           * * * *
ISAI_USER_CHECK_REFERENCE      Checks reference between user and (KNA1) customer                          * * * *
ISAI_USER_GENERATE_PASSWORD    Generate a valid password                                                  * * * *
ISAI_USER_ROLES_MAINTAIN       Maintain Role Assignments for SU01 Users                                   * * * *
ISAI_USER_SEARCH               Search for ECO users                                                       * * * *
ISAI_USER_SEARCH_W_SEARCHHELP  FM: Search for ISA users, using the user search help.                      * * * *
ISAI_USER_SEND_EMAIL           Sending a mail (ISA context)                                               * * * *
ISAUTO_SAPBC_ADD_ROUTING_RULE  BC-RFC: Add a routing rule at SAP Business Connector                       *R* * *
ISAUTO_SAPBC_GET_ROUTING_RULES Get routing rules from SAP BC and buffer them                              * * * *
ISAUTO_SAPBC_LIST_ROUTINGRULES BC-RFC: List routing rules defined on SAP BC                               *R* * *
ISAUTO_SAPBC_REM_ROUTING_RULE  BC-RFC: Remove routing rule from Business Connector                        *R* * *
ISAUTO_SAPBC_SAVE_ROUTING_RULE BC-RFC: Post routing rule to SAP BC                                        *R* * *
ISAUTO_SAPBC_UPDATE_ROUTING    Post Routing Rule to SAP BC                                                * * * *
ISAUTO_SICCE_EXT_MAT_TO_MATNR  Material number from external material number                              * * * *
ISAUTO_SICCE_GET_LAST_SEARCH   Get the results of the last purchasing document search                     * * * *
ISAUTO_SICCE_GET_PDOC_LIST     Search for purchasing document in Supplier Workplace                       * * * *
ISAUTO_SICCE_GET_SEL_PDOC_LINE Get selected purchasing document                                           * * * *
ISAUTO_SICCE_GET_VENDORS       Get all accessible vendors for logged on user                              * * * *
ISAUTO_SICCE_MATNR_TO_EXT_MAT  External material number from material number                              * * * *
ISAUTO_SICCE_MATNR_TO_VEND_MAT Material number at supplier from material number                           * * * *
ISAUTO_SICCE_SET_LAST_SEARCH   Get the results of the last purchasing document  search                    * * * *
ISAUTO_SICCE_VEND_MAT_TO_MATNR Material number from material number at supplier                           * * * *
ISAUTO_SICCF_GET_PDF           Get scheduling release in PDF format                                       * * * *
ISAUTO_SICGP_ASN_CREATE        Create asn with packaging and HU informations                              * * * *
ISAUTO_SICIV_LIMIT_SEARCH      limit_search: Vendor delivery number & last x documents                    * * * *
ISAUTO_SICPI_LIMIT_SEARCH      Limit the result of the PDoc search                                        * * * *
ISAUTO_SICRPM_GET_REQUESTS     Get data from APO                                                          * * * *
ISAUTO_SICSR_CHECK_APO         Check planning in APO                                                      * * * *
ISAUTO_SICSR_CONF_WEB_RELEASES Confirm web releases                                                       * * * *
ISAUTO_SICSR_GET_CUR_RELEASES  Get current releases                                                       * * * *
ISAUTO_SICSR_GET_PURCHDOC_PDF  Get scheduling release in PDF format                                       * * * *
ISAUTO_SICSR_GET_WEB_RELEASES  Get web releases                                                           * * * *
ISAUTO_SIC_ALERT_GET           Determine alerts für Supplier Workplace (SWP)                              * * * *
ISAUTO_SIC_ALERT_GET_EXMSG_R3  Determine ERP exception messages for SWP                                   * * * *
ISAUTO_SIC_ALERT_INIT          Initialize alerts für Supplier Workplace (SWP)                             * * * *
ISAUTO_SIC_ALERT_INIT_EXMSG_R3 Initialize ERP exception messages for SWP                                  * * * *
ISAUTO_SIC_ASN_CREATE          Inbound Delivery Create(MiknRun)                                           *R* * *
ISAUTO_SIC_ASN_CREATE_POITEM   Inbound Delivery Create PO Get List                                        *R* * *
ISAUTO_SIC_ASN_GETDETAILS      Inbound Delivery Get Details                                               *R* * *
ISAUTO_SIC_ASN_GETLIST         Inbound Delivery Get List                                                  *R* * *
ISAUTO_SIC_ASN_TRACKING        Inbound Delivery Tracking                                                  *R* * *
ISAUTO_SIC_ASN_UPDATE          Inbound Delivery Update                                                    *R* * *
ISAUTO_SIC_BMATN_FOR_MATNR     Get material number from PUR_MAT                                           *R* * *
ISAUTO_SIC_DISP_FOR_MATERIAL   Get disponent for a material                                               *R* * *
ISAUTO_SIC_ENG_GETDETAIL       Function module to get the document details                                * * * *
ISAUTO_SIC_ENG_GETLIST         Function module to get the document details                                * * * *
ISAUTO_SIC_GET_APO_DEST        Get APO-RFC destinations for supplier                                      * * * *
ISAUTO_SIC_GET_PRICING_INFO    Get pricing information for purchasing document item                       * * * *
ISAUTO_SIC_HIST_TEXTS_READ     Get texts for history types                                                * * * *
ISAUTO_SIC_PD_GETITEMS         Get purchasing document items                                              * * * *
ISAUTO_SIC_SA_GET_DEL_SCHEDULE Get delivery schedule for scheduling agreement                             *R* * *
ISAUTO_SIC_SR_GET_HEADERS      Get schedule release headers                                               *R* * *
ISAUTO_SIC_SR_GET_ITEMS        Get schedule release items                                                 *R* * *
ISA_ACAD_TITLES_GET            RFM: Reading the list of academic titles                                   *R* * *
ISA_APPENDMESSAGE              create BAPI struc messages for ISA modules                                 * * * *
ISA_AUC_AUTHORITY_CHECK        Auction Seller/Administrator authority check                               *R* * *
ISA_AUC_EMAIL_NOTIFY           Notifies customer with auctions, confirmations of checkout etc             *R* * *
ISA_BAPI_WEBINVOICE_GETDETAIL  Web Billing Documents, Detailed Selection                                  *R* * *
ISA_BAPI_WEBINVOICE_GETLIST    Invoice List Selection                                                     * * * *
ISA_CHECK_AGENT_AUTHORIZATION  Check if the current user is an agent                                      *R* * *
ISA_CONTACT_GETLIST            RFM: Search of contacts in ISA context                                     *R* * *
ISA_MATNR_CONVERT              Conversion of material numbers                                             *R* * *
ISA_READ_ALL_PROD_VARIANTS     read product variants of kmat                                              *R* * *
ISA_READ_PRODUCT_VARIANT       read product variant                                                       *R* * *
ISA_SALESDOCUMENTS_SEARCH_NEW  ISA R/3: Suche nach Verkaufsbelegen                                        *R* * *
ISA_USER_CHANGE                RFM: Change of ISA users (including contact persons if attached)           *R* * *
ISA_USER_CREATE                RFM: Creation of ISA users (and contact persons)                           *R* * *
ISA_USER_DELETE                RFM: Deletion of ISA users                                                 *R* * *
ISA_USER_GET_FROM_CUSTOMER     Read user attached to customer                                             *R* * *
ISA_USER_SEARCH                RFM: Search for ISA users                                                  *R* * *
ISBF_CHECK_ERROR_SEVERE        Check for E or A message in return table                                   * * * *
ISBF_CHECK_SOLUTION            SDB: Existance check for Solution number                                   *R* * *
ISBF_GET_SOLUTION              Reading and outputting Solution                                            * * * *
ISB_ALM_APPEND_CHAR_TO_REC     Addition of Characteristic Values to Log Files                             * * * *
ISB_ALM_APPEND_FICT_TO_REC     Addition of Parameters of Fictitious Transactions to Log Files             * * * *
ISB_ALM_APPEND_LZB_TO_REC      Addition of Maturity-Band-Dependent Parameters to Log Files                * * * *
ISB_ALM_APPEND_STAND_TO_REC    Addition of Parameters from Standard Simulation to Log Files               * * * *
ISB_ALM_APPEND_TO_GIT_JBAFIGS  Attachment of Transaction Parameters for Fictitios Trans. to GIT_JBAFIGS   * * * *
ISB_ALM_APPEND_TO_GIT_JBASIGS  ALM: Addition of Transaction Parameters to JIT_JBASIGS                     * * * *
ISB_ALM_CLEAR_GIT_JBAFIGS      Resetting of GIT_JBAFIGS                                                   * * * *
ISB_ALM_CLEAR_GIT_JBASIGS      ALM: Resetting of GIT_JBASIGS                                              * * * *
ISB_ALM_CLEAR_GLOBAL_MEMORY    Deletion of Global Memory for Function Group JBAD_1                        * * * *
ISB_ALM_CLEAR_SIM_FLAG         ...CLEAR_SIM_FLAGS (Deletion of Simulation-Based Indicators)               * * * *
ISB_ALM_CLOSE_GAP_CF           ..._CLOSE_GAP_CF: Closing of Cash Flow Gaps                                * * * *
ISB_ALM_CLOSE_GAP_LIQUI        ALM: Closing of Liquidity Gaps                                             * * * *
ISB_ALM_CLOSE_GAP_MATURITY     ..._CLOSE_GAP_MATURITY: Closing of Maturity Gaps                           * * * *
ISB_ALM_DO_GAP_ANALYSIS        ALM: General Module for Gap Run for Simulated Transactions                 * * * *
ISB_ALM_EVAL_SIM_BY_GAP_2      ...EVAL_SIM_BY_GAP (Gap Analysis of Simulated Transactions)                * * * *
ISB_ALM_FICTITIOUS_TRANS       Fictitious Transactions in ALM                                             * * * *
ISB_ALM_FICT_TO_SFGDT          Conversion of Fictitoius Transactions to Form SFGDT                        * * * *
ISB_ALM_FILL_MSEG_FOR_SIM      ...FILL_MSEG_FOR_SIM (Filling of MSEG in SFGDT from simulated transactions * * * *
ISB_ALM_GET_CF_FOR_KAUF        Determination of Interest and Repayment after Purchase Amount was Entered  * * * *
ISB_ALM_GET_CF_FOR_TILGUNG     Determination of Interest as per Certain Criteria                          * * * *
ISB_ALM_GET_DATA_FICT_TRANS    ALM Input of Transaction Parameters for Fictitious Transactions            * * * *
ISB_ALM_GET_PARA_FOR_IND_SIM   Import and Change Parameters of Planning Template for Individual Simul.    * * * *
ISB_ALM_GET_SIM_PARAMETERS     OBS(Copy)...GET_SIM_PARAMETERS (Query SimParameter with default value)     * * * *
ISB_ALM_GET_SIM_PARAMETERS_2   OBS(Copy)...GET_SIM_PARAMETERS (Query SimParameter with default value)     * * * *
ISB_ALM_GET_SIM_PARAMETERS_3   ...GET_SIM_PARAMETERS (Prompt for Simulation Parameters with Default Val.) * * * *
ISB_ALM_INDIVIDUAL_SIMULATION  ALM: Individual Simulation - Growth Planning                               * * * *
ISB_ALM_IND_SIMULATION         ALM - Point of Branching to the Individual Simulation                      * * * *
ISB_ALM_INIT_REC               Initialization of Global Memory for Log Group                              * * * *
ISB_ALM_PREPARE_RP_FOR_GAP_2   ...PREPARE_RP_FOR_GAP (Addition of PH Node Information, JBRRPGAP2)         * * * *
ISB_ALM_READ_GIT_JBAFIGS       Reading of Transaction Parameters for Fict. Trans. from Global Memory      * * * *
ISB_ALM_READ_GIT_JBASIGS       ALM: Reading of Transaction Parameters from Global Memory                  * * * *
ISB_ALM_READ_GIT_REC           Reading of Global Log Data                                                 * * * *
ISB_ALM_READ_GLOBAL_MEMORY     Reading of Global Memory for Function Group JBAD_1                         * * * *
ISB_ALM_READ_SIM_FLAG          ...READ_SIM_FLAGS (Reading of Simulation-Based Indicator)                  * * * *
ISB_ALM_READ_SIM_TYP_ART       ...READ_SIM_TYP_ART (Reading of SIMTYP, SIMART for Deflt Vals in Pop-Up)   * * * *
ISB_ALM_SET_SIM_FLAG           ...SET_SIM_FLAGS (Setting of Simulation-Based Indicator)                   * * * *
ISB_ALM_SET_SIM_TYP_ART        ...SET_SIM_TYP_ART (Setting of SIMTYP, SIMART for Default Vals in Pop-Up)  * * * *
ISB_ALM_SHOW_PROT              Display of General Simulation Log using LISTTOOL                           * * * *
ISB_ALM_SHOW_PROT_CHAR         Display of Characteristic Values for Each Portfolio Hierarchy Node         * * * *
ISB_ALM_SHOW_PROT_DEAL         Display of Simulated Transactions using LISTTOOL                           * * * *
ISB_ALM_SHOW_PROT_DEAL_FICT    Display of Fictitious Transactions using LISTTOOL                          * * * *
ISB_ALM_SHOW_PROT_LZB          Display of Maturity Bands of the Simulation using LISTTOOL                 * * * *
ISB_ALM_SHOW_RECORD            ...SHOW_RECORD (Display of Log of Simulation Using LISTTOOL)               * * * *
ISB_ALM_SIM_MONEY_FRA_2        ..._SIM_MONEY_FRA (New Algorithm, closes with fewer transactions)          * * * *
ISB_ALM_SIM_TO_SFGDT           ...SIM_TO_SFGDT (Transformation of Sim. Transactions to the Form SFGDT)    * * * *
ISB_ALM_STANDARD_SIMULATION_2  ...STANDARD_SIMULATION (Call of Function Modules for Standard Simulation)  * * * *
ISB_ALM_WRITE_GIT_REC          Reading of Global Log Data                                                 * * * *
ISB_ALM_WRITE_GLOBAL_MEMORY    Writing of Global Memory for Function Group JBAD_1                         * * * *
ISB_ALM_WRITE_REC_GLOBAL_DATA  Writing of Global Data to Memory of Function Group                         * * * *
ISB_AUDIT                      Daten für Vermessung der SAP-Lizenz für SAP Banking ermitteln              * * * *
ISB_AUDIT_BCA                  Determinie Data for Measuring SAP License for SAP Banking                  * * * *
ISB_CHECK_FIELDVALUES          IS-B:                                                                      * * * *
ISB_COLLECT_RPGAP_ALL_2        RM Gap Analysis: Cumulates two RPGAP Results                               * * * *
ISB_COLLECT_RPGAP_SINGLE_NODE  RM Gap Analysis: Aggregates an RPGAP result with the result of a node      * * * *
ISB_CONDENSE_ZWERG             IS-B: Aggregates the interim results for saving                            * * * *
ISB_ENRICH_RPGAP               IS-B: Enrichment of JBRRePGAP Structures in the Maturity Bands             * * * *
ISB_FCC_NIPL_TOP               IS-B: TOP-OF-PAGE Non Interest Profit and Loss                             * * * *
ISB_FIELD_CHOICE_CONTROL_SHOW2 Display of Required/Optional Control                                       * * * *
ISB_FILL_GAP_STRUCTURE_2       IS-B: RM Filterinf of Analysis Cash Flows for Gap Evaluations              * * * *
ISB_GAP_ANALYSIS               IS-B: RM Analysis of Risk Objects                                          * * * *
ISB_GAP_ANALYZER               IS-B: RM Central Gap Analysis Module for Business Partner Data             * * * *
ISB_GAP_CALC_JBREOGAP_2        Generation of Temporary Results Structure in Maturity Band                 * * * *
ISB_GAP_DELETE_DATA            IS-B: RM Deletion of Results of Gap Analysis + Parameter File (Connected)  * *2* *
ISB_GAP_IDENTIFY_FIX_FORMULA   IS-B RM: Identification of Fixed Formula (Formulas w/o Variable Parts)     * * * *
ISB_GAP_INIT                   Initializations for Gap Analysis                                           *R* * *
ISB_GAP_KONV_RPGAP_TO_RPGAPEX  Obsolete: Converst results of gap analysis to the drilldown structure      * * * *
ISB_GAP_LIST_ABLAUF            IS-B: RM Display of List for a Gap Analysis Maturity Evaluation            * * * *
ISB_GAP_LIST_BESTAND           IS-B: RM Display of List for Gap Position Evaluation                       * * * *
ISB_GAP_LIST_CASHFLOW          IS-B: RM List Display for a Gap Analysis Cash Flow Evaluation              * * * *
ISB_GAP_LIST_JBRRPGAP          IS-B: RM Output Routine for Gap Analysis (List Display):Currently Inactive * * * *
ISB_GAP_LIST_LIQUID            IS-B: RM List Display for a Gap Analysis Cash Flow Evaluation              * * * *
ISB_GAP_LIST_PROFIT            IS-B: RM List Output for Net Interest Income Evaluation                    * * * *
ISB_GAP_LZB_2                  Aggregation of Gap Cash Flows into one Date Pattern (Maturity Band)        * * * *
ISB_GAP_PRODUCTS_ANALYZER      IS-B: Distribution of Transactions to Product-Specific Analyzers (Gap)     * * * *
ISB_GAP_READ_ANALYSIS_RESULTS  IS-B: RM Import of Saved Gap Analysis Results and Parameter                * * * *
ISB_GAP_REPGAP_TO_REPGAPEX     Converts the results of gap analysis to the drilldown structure            * * * *
ISB_GAP_REPGAP_TO_RPGAPEX      Converts the results of gap analysis to the drilldown structure            * * * *
ISB_GAP_SAVE_ANALYSIS_RESULTS  IS-B: RM Saving of the Results of the Gap Analysis (Main Function Module)  * * * *
ISB_GAP_SPECIAL_PROCESSING     IS-B: RM Distribution of Special Flows to Maturity Bands                   * * * *
ISB_GAP_UPDATE_DATA            IS-B: RM Update Results of Gap Analysis + Parameter File                   * *2* *
ISB_GENERATE_ENHANCED_LZB      Generierung eines Zeitbandes                                               * * * *
ISB_GENERATE_LZB               Generation of a Time Band                                                  * * * *
ISB_GET_MAT_SCEN_PARAMETERS    Get the parameters that are needed for the due date scenarios              * * * *
ISB_KL_COMPONENT_CHECK         Check whether Credit Limit is active                                       * * * *
ISB_KL_DISPLAY_USERDATA        Dialog Box for User Data                                                   * * * *
ISB_KL_OBJECT_CHECK            CHECK Module for Transfer of Credit Limit Objects                          * * * *
ISB_KL_OBJECT_CHECK_INIT       Initialize Credit Limit Transfer                                           * * * *
ISB_KL_OBJECT_COMPLETE         IS-B: COMPLETE Module for Transfer of Credit Limit Objects                 * * * *
ISB_KL_OBJECT_DATA_LOSS        Check for Possible Loss of Data in Credit Limit Part                       * * * *
ISB_KL_OBJECT_MAINTAIN         Online Maintenance of Financial Objects, Credit Limit Part                 * * * *
ISB_KL_OBJECT_READ             READ Module for Transfer of CL Objects                                     * * * *
ISB_KL_OBJECT_SAVE             SAVE Module for Transfer of Credit Limit Objects                           * * * *
ISB_MAP_CASHFLOW_TO_LZB        General: Map from Cash Flows to Maturity Band                              * * * *
ISB_NIPL_CHECK                 IS-B: EDT Check of Non Interest Profit and Loss                            * * * *
ISB_NIPL_CHECK_INIT            IS-B: EDT Initialize for Non Interest profit and loss                      * * * *
ISB_NIPL_COMPLETE              IS-B: EDT Complete Check                                                   * * * *
ISB_NIPL_SAVE                  IS-B: EDT Save Non Interest Profit and Loss                                * * * *
ISB_PREPARE_RP_GAP_2           IS-B: Aggregation of Gap Analysis Results Objects Across Portfolio Hier.   *R* * *
ISB_PROTOCOL_NUMBER_GET        Determination of a number to identify the log uniquely                     * * * *
ISB_RM_GAP_APPLY_MATURITY_SCEN Use of a Due Date Scenario on the Gap Analysis Objects                     * * * *
ISB_RM_GAP_BUILD_MATURITY_SCEN Creation of a table that shows the progress of the due date scenario       * * * *
ISB_RM_GAP_DELETE_MAT_SCEN     RM Gap: Deletion of Due Date Scenarios                                     * * * *
ISB_RM_GAP_EVAL                IS-B: RM Gap Analysis                                                      * * * *
ISB_RM_GAP_EVAL_INT_RATE_CURR  Calculation of the Amount in Interest Currency                             * * * *
ISB_RM_GAP_FILL_APSIGN         Setting of Asset/Liability Indicator for All Transactions                  * * * *
ISB_RM_GAP_FOR_MATURITY_SCEN   IS-B: RM Evaluation of Gap for Due Date Scenarios                          * * * *
ISB_RM_GAP_MATURITY_SCENARIO   IS-B: RM Use due date scenario for gap results objects                     * * * *
ISB_RM_GAP_PROT_RESULT_KEY     Generates a key for the gap results in the detailed log                    * * * *
ISB_RM_GAP_UNI_INT_CALC        IS-B RM: Standard Interest Calculation Method for Gap Analysis             * * * *
ISB_SCENARIO_SEQUENCE_READ     Read and Puffer Scenario Progression Locally                               * * * *
ISB_SELECT_PLAN_LZB            Determines the maturity band of the planning variant                       * * * *
ISB_TRANSFORM_RPGAPII_TO_RPGAP IS-B: Transformation of JBRRPGAP2 to JBRRPGAP Results Objects              * * * *
ISEC_AUDIT                     License Audit of Non-User Related Metrics                                  * * * *
ISHCM_ADMISSION_DELIVER        IS-HCM: Direct Data Dispatch to Subsystems                                 *R* * *
ISHCM_ADMISSION_INTERFACE      IS-HCM: Interface function module to external program                      * * * *
ISHCM_ADMISSION_RECEIVE        IS-HCM: Receipt of Patient Admission Data (Sample Interface)               *R* *X*
ISHCM_MONITOR_301TLIMIT_EXPIR  IS-HCM Monitor: Monitor EDI Limit Expiry                                   * * * *
ISHCM_MONITOR_301_WORKLIST     IS-HCM Monitor:EDI Messages for Subsequent Processing                      * * * *
ISHCM_MONITOR_BDC_RECEPTION    IS-HCM: Monitor - Errored Batch Input Sessions (Receipt: Svce/Diagnoses)   * * * *
ISHCM_MONITOR_FILERECORDS      IS-HCM Monitor: Import Process for EDI Data                                * * * *
ISHCM_MONITOR_NC00             IS-HCM: Monitor - Old Entries in NC00                                      * * * *
ISHCM_MONITOR_NC01             IS-HCM: Monitor - Old Dispatch Entries in NC01                             * * * *
ISHCM_MONITOR_NC02             IS-HCM: Monitor Old Dispatch Messages in NC02                              * * * *
ISHCM_MONITOR_NC301D_IN        IS-HCM Monitor: Import Process for EDI Data                                * * * *
ISHCM_MONITOR_NC301P           IS-HCM Monitor: Master Data of Data Collection Points                      * * * *
ISHCM_MONITOR_NC301TX          IS-HCM Monitor: Non-Processed External Files                               * * * *
ISHCM_MONITOR_NCI0             IS-HCM Monitor Old Entries in NCI0 (HCM Receipt Logs)                      * * * *
ISHCM_MONITOR_RECEIVER_CUST    IS-HCM: Monitor - Customizing Entries for e-mail Recipient (NCMON)         * * * *
ISHCM_MONITOR_SYS_AVAILABILITY IS-HCM: Monitor whether Systems Can Be Reached for Communication           * * * *
ISHCM_ORDER_DISPATCH           IS-HCM: Creates dispatch orders at HCM-relevant events                     * * * *
ISHCM_RECEIVER_CHECK           IS-H: Checks existence and validity of e-mail recipients                   * * * *
ISHCM_TT_CHECK_HCMFIELDS       IS-HCM: Cross-system message field comparison                              *R* * *
ISHCM_TT_CHECK_HCMSEGMENTS     IS-HCM: Cross-system message segment comparison                            *R* * *
ISHCM_TT_CHECK_HCMTYPES        IS-HCM: Cross-system message type comparison                               *R* * *
ISHCM_TT_CHECK_SAPDEFAULTS     IS-HCM: Cross-system SAP defaults (incl. forms) comparison                 *R* * *
ISHCM_TT_TNR0X_READ            IS-HCM: Reads program control of an application                            *R* * *
ISHCM_UPDATE_NC01              IS-HCM: Update function module for HCM dispatch orders; table NC01         * *1* *
ISHCM_USE_CPIC                 IS-HCM: Program-to-program communication for R/3 applications              * * * *
ISHMED_BEST_ANFO               IS-H*MED: Confirming a Request (and its Services) -"                       * * *X*
ISHMED_CALL_ANFO_UEBERSICHT    IS-H*MED: Func. Mod. for Calling the Request Overview -" (Obsolete!!)      * * *X*
ISHMED_CLOSE_ANFO              IS-H*MED: Close Request (After Checking the Services) -"                   * * *X*
ISHMED_DOKU_GET_PRCODE         IS-H*MED: EDM for Accessing the Presentation Codes                         * * *X*
ISHMED_FILL_ANFO               IS-H*MED: Filling-in Important Fields of N1ANF and N1ANMSZ -"              * * *X*
ISHMED_GET_BEW_ART             IS-H*MED: Determination of the Default Movement Type from Customizing -"   * * *X*
ISHMED_GET_DAUER_POBKL         IS-H*MED: Determination of the Duration (Service/Planning Object Class)    * * *X*
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)       * * *X*
ISHMED_MAKE_FALLBEZUG          IS-H*MED: Create Case Reference (for Requests and Preregistrations)        * * *X*
ISHMED_NLEI_TO_NLOP            IS-H*MED: Create the ICPM-Conversion of the NLOP from NLEI Records -"      * * *X*
ISHMED_OP_MONITOR              IS-H*MED: Surgery Monitor                                                  * * * *
ISHMED_OP_MONITOR_DRUCK        IS-H*MED: Surgery Monitor Prints                                           * * *X*
ISHMED_PATIENT_OFFENE_PUNKTE   IS-H*MED: Patient - Outstanding Items                                      * * *X*
ISHMED_POPUP_ENTDT             IS-H*MED: Dialog Box for Target Date for Discharge                         * * *X*
ISHMED_POPUP_OP_BEGINNEN       IS-H*MED: Dialog Box: Confirm "Surgery Start"; with Possible Entries       * * *X*
ISHMED_POPUP_ORGID             IS-H*MED: Dialog Window for OrgID, Code, Room, Bed                         * * *X*
ISHMED_POPUP_PCODE             IS-H*MED: Presentation Codes                                               * * *X*
ISHMED_PUD                     Planning and scheduling tool for connection                                *R* *X*
ISHMED_SELECT_FOR_FALLBEZUG    IS-H*MED: Dial. Box for Select. of Reqs/Orders for Creating Case Ref.      * * *X*
ISHMED_SET_ANFO_IB             IS-H*MED: Set Request with the Status "IP" (In Process) -"                 * * *X*
ISH_301_WORKBENCH              IS-H: Call §301 workbench                                                  * * * *
ISH_301_WORKBENCH_CALL         IS-H: Call §301 workbench                                                  * * * *
ISH_ACCOUNTING_CREATE          Revenue account determination and accounts receivable document             * * * *
ISH_ADAPT_ALL_TABLES           IS-H: Changes all tables following a change to movement                    * * * *
ISH_AUTH_CHECK_REPORT_EINRI    IS-H: Program carries out authorization check on authorization group       * * * *
ISH_AUTH_CHECK_REPORT_GROUP    IS-H: Program carries out authorization check on authorization group       * * * *
ISH_BAPI_CHECK_DATS            IS-H BAPI Check Content of Date Field (Type DATS) is Valid Date            * * *X*
ISH_BAPI_CHECK_TIMS            IS-H BAPI Check Content of Time Field (Type TIMS) is Valid Time            * * *X*
ISH_BAPI_FILL_RETURN_PARAM     IS-H Format and Fill Message in BAPI Return Structure                      * * *X*
ISH_BAPI_MAP2E_RETURN          IS-H BAPI Map Messages in BAPIRET2 to External Names                       * * *X*
ISH_BAPI_MSGTY_MAX_SEVERITY    IS-H BAPI Determine the "Severest" Message Type in RETURN Table            * * *X*
ISH_BDC_NL04_SERVICES          IS-H: Batch input or CALL TRANSACTION for performed services (NL04)        * * * *
ISH_BDC_NL10_SERVICES          IS-H: Batch input or CALL TRANSACTION for performed services (NL10)        * * * *
ISH_BDC_NL20_SERVICES          IS-H: Batch input or CALL TRANSACTION for preliminary entered srvs (NL20)  * * * *
ISH_BDC_NP02_DEATHINFO         IS-H: Batch input or CALL TRANSACTION for death data (via NP02)            * * * *
ISH_BDC_NP37_OPERATION         IS-H: Batch input or CALL TRANSACTION for creating surgery (NP37)          * * * *
ISH_BDC_NP37_OPERATION_NEW     IS-H: BI or CALL transaction for Create surgery (NP37)         NEW         * * * *
ISH_BDC_NP61_DIAGNOSIS         IS-H: Batch input or CALL TRANSACTION for case-related diagnoses (NP61)    * * * *
ISH_BDC_NP97_DISCHARGE         IS-H: Batch input or CALL TRANSACTION for discharge (NP97)                 * * * *
ISH_BDC_NV11_TRANSFER          IS-H: Batch input or CALL TRANSACTION for transfer (NV11)                  * * * *
ISH_BUKRS_KONGR_R2             IS-H: R/2 Determine account group and check customer number range          * * * *
ISH_BUKRS_KONGR_R2_RFC         IS-H: Determine number range and interval                                  * * * *
ISH_CALC_EXTRA_PAYMENT         IS-H: Calculate copayment amount for a case                                * * * *
ISH_CALL_LIST                  IS-H: Screens for calling selection lists from applications                * * * *
ISH_CASE_VALUE_REQUEST         IS-H: Possible entries for case number                                     * * * *
ISH_CHANGE_ALL_TABLES          IS-H: Modifies all service tables after change to movement TEST FM         * * * *
ISH_CHANGE_SERVICES_BY_ABSENCE IS-H: Batch input NLEI for adjusting services in rel. to leave of absence  * * * *
ISH_CHARACTERISTIC_ADI_OF_PAT  IS-H: Characteristic - patient's admission diagnosis                       * * * *
ISH_CHARACTERISTIC_ADMITT_DEPT IS-H: Characteristic - Department admitting patient                        * * * *
ISH_CHARACTERISTIC_ADM_DATE    IS-H: Characteristic - patient's admission date                            * * * *
ISH_CHARACTERISTIC_AGE_OF_PAT  IS-H: Characteristic - patient's age                                       * * * *
ISH_CHARACTERISTIC_AGR_OF_PAT  IS-H: Characteristic - patient's age group                                 * * * *
ISH_CHARACTERISTIC_BILLINGDAYS IS-H: Characteristic - patient's billing days                              * * * *
ISH_CHARACTERISTIC_DDI_OF_PAT  IS-H: Characteristic - patient's discharge diagnosis                       * * * *
ISH_CHARACTERISTIC_DISCRG_DEPT IS-H: Charcteristic - department discharging patient                       * * * *
ISH_CHARACTERISTIC_DIS_DATE    IS-H: Characteristic - patient's discharge date                            * * * *
ISH_CHARACTERISTIC_DUR_OF_STAY IS-H: Characteristic - duration of patient's stay                          * * * *
ISH_CHARACTERISTIC_FLAT_RATE   IS-H: Characteristic - patient's flat rate per case                        * * * *
ISH_CHARACTERISTIC_GEO_AREA    IS-H: Characteristic - geographical area of case                           * * * *
ISH_CHARACTERISTIC_HDI_OF_PAT  IS-H: Characteristic - patient's hospital main diagnosis                   * * * *
ISH_CHARACTERISTIC_ICPM_HC     IS-H: Characteristic - patient's ICPM primary code                         * * * *
ISH_CHARACTERISTIC_NO_OF_OPS   IS-H: Characteristic - number of surgeries for patient                     * * * *
ISH_CHARACTERISTIC_NO_OF_SPR   IS-H: Characteristic - number of surgical procedures for patient           * * * *
ISH_CHARACTERISTIC_PATIENTDAYS IS-H: Characteristic - patient's days covered by FR                        * * * *
ISH_CHARACTERISTIC_PSURCHARGE  IS-H: Characteristic - procedures surcharge                                * * * *
ISH_CHARACTERISTIC_RISC_FACTOR IS-H: Characteristic - patient's risk factor                               * * * *
ISH_CHARACTERISTIC_SEX_OF_PAT  IS-H: Characteristic - sex of patient                                      * * * *
ISH_CHARGE_MASTER_DISPLAY      IS-H: Service List                                                         * * * *
ISH_CHECKINPUT_FIELDS_DEB_R2   IS-H: R/2 Check input fields for customer in non-SAP system                * * * *
ISH_CHECK_BANKNUMBER_DEB_R2    IS-H: R/2 Display and check bank data from non-SAP system                  * * * *
ISH_CHECK_DATA_DEB_R2          IS-H: R/2 Check RF-specific fields on IS-H screens                         * * * *
ISH_CHECK_FINANCE_R2           IS-H: Checks whether specified invoices successfully trans. to R/2 RF      * * * *
ISH_CHECK_GENERATED_SERVICES   IS-H: Generated services are checked and made ready for writing to DB      * * * *
ISH_CHECK_NLEV                 IS-H: Check if preliminary entered services exist for a case               * * * *
ISH_CHECK_PG_FOR_PRINT         IS-H: Check whether insurance verification request can be printed          * * * *
ISH_CLASS_SERVICES_WITH_CARD   IS-H: Assign services to treatment certificate                             * * * *
ISH_CREATE_BTCI                IS-H: Prepares data from XKONK1 - 4 for TB01                               * * * *
ISH_DISPLAY_DEBITOR_R2_RFC     IS-H: Display customer from R/2 via RFC                                    * * * *
ISH_DISTRIBUTE_READ_MARA       IS-H: Processes MM event 'Check material master'                           * * * *
ISH_DYNP_VALUES_READ           IS-H: DYNP_VALUES_READ from Basis with field conversion                    * * * *
ISH_FILL_KNA1_ISH_DEBI         IS-H: Fills Segment KNA1/KNB1 for FI/RF                                    * * * *
ISH_FILL_KNA1_SZ_DEBI          IS-H: Fills Segment KNA1/KNB1 for FI/RF                                    * * * *
ISH_FILTER_PG_MESSAGES         IS-H: Prepares ISH_SUPERVISE_GUARENT messages                              * * * *
ISH_FIND_AUFNAHME_ENTLASSUNG   ISH: Determine the admission/discharge dates and identifier                * * * *
ISH_FIND_GEBIET                IS-H: Input facility for geographical area                                 * * * *
ISH_FIND_PERSON_IN_CHARGE      IS-H: Determine clerk processing insurance verification                    * * * *
ISH_FIND_PLZ                   IS-H: Find postal code                                                     * * * *
ISH_FIND_SERVICES_FALL         IS-H: Searches for billable services for case                              * * * *
ISH_FORM_PROTOCOL_LIST         IS-H: Form logging list output                                             * * * *
ISH_FORM_PROTOCOL_READ         IS-H: Form logging - read NFOR                                             * * * *
ISH_FORM_PROTOCOL_SAVE         IS-H: Form logging                                                         * * * *
ISH_FORM_SELECT                IS-H: Individual selection of form printout function modules               *R* * *
ISH_GET_APPLICATION_DB_DATA    ISH: Determines active application DB with event-dep. access specs         * * * *
ISH_GET_CHARACTS_TEMPLATE      IS-H: Template for Determining Characteristics + Key Figures for IS-H EIS  * * *X*
ISH_GET_CONFIG_OF_EVENT        ISH: Determines active application DB with event-dep. access specs         * * * *
ISH_GET_COPAYMENT_MAXDAYS      IS-H: Determine copayment amount per day for patient                       * * * *
ISH_GET_COST_REIMBURSEMENT     IS-H: ISH_GET_COST_REIMBURSEMENT                                           * * * *
ISH_GET_ENDDATE_INFO           IS-H: Determines if the discharge day could still be billed for a case     * * * *
ISH_GET_ENDDATE_SERVICES       IS-H: Determine end date of an extended service                            * * * *
ISH_GET_ESTIMATED_AMOUNT_OP    IS-H: Calculate Estimated Amount for a Table of Operation                  * * * *
ISH_GET_ESTIMATED_AMT_MED_CASE IS-H: Calculate Estimated Amount for Medical Case                          * * * *
ISH_GET_PAID_COPAYMENT_DAYS    IS-H: Determine paid copayment days                                        * * * *
ISH_GET_PPR_QUANTITY           IS-H: Read nursing acuity classification to determine quantity             * * * *
ISH_GET_QUANTITY_SERVICES      IS-H: Determines the quantity of specific services                         * * * *
ISH_HELP_REQUEST               IS-H: Input facility with F1 (display general SAPScript text)              * * * *
ISH_INSERT_DEBITOR_R2_RFC      IS-H: Create customer in R/2 via RFC                                       * * * *
ISH_INSERT_FINANCE_R2          IS-H: Transfers invoices (SD) to financial accounting (RF/R2)              * * * *
ISH_INSERT_FINANCE_R2_UPDATE   IS-H: Updates VBRK-FI fields when invoices transferred to RF/R2 by RFC     * *1* *
ISH_MEDICAL_REASON             IS-H: Medical grounds data screen                                          * * * *
ISH_MEDICAL_REASON_CHANGES     IS-H: Test changes to requirements / grounds                               * * * *
ISH_MEDICAL_REASON_DEMAND_READ IS-H: Read medical grounds requirement                                     * * * *
ISH_MEDICAL_REASON_DEMAND_UPD  IS-H: Local save of medical grounds requirement                            * * * *
ISH_MEDICAL_REASON_LIST        IS-H: List of requirements and medical grounds                             * * * *
ISH_MEDICAL_REASON_READ        IS-H: Read medical grounds                                                 * * * *
ISH_MEDICAL_REASON_SAVE        IS-H: Save requirements / grounds                                          * * * *
ISH_MEDICAL_REASON_UPD         IS-H: Local save of medical grounds                                        * * * *
ISH_MM_REQUISITION_BCODE_CASE  IS-H MM: Create Case-Related Material Requisitions via Bar Code            *R* * *
ISH_MM_REQUISITION_BCODE_OU    IS-H MM: Create OU-Related Material Requisitions via Bar Code              *R* * *
ISH_N2_GET_ELEMENT_DATA        Supplies Data and Identifier to a DocElement                               * * *X*
ISH_NGPA_CONCATENATE           IS-H: Create Name String from Business Partner Data                        * * * *
ISH_NPFO_CREATE                IS-H: Create index table for patient list                                  * * * *
ISH_NPFO_GET                   IS-H: Import index table for patient list                                  * * * *
ISH_NPFO_MAINTAIN              IS-H: Change index table for patient list                                  * * * *
ISH_NPFO_SELECT_PFLISTEN       IS-H: Import data for patient list                                         *R* * *
ISH_NURSE_STATION_GRAPHIC      IS-H call for graphic station overview                                     * * * *
ISH_NV2000_TEMPLATE_DB_UPDATE  IS-H: Update Task for Table TNPLNV2000                                     * *1* *
ISH_NV2000_TEMPLATE_SUBSCREEN  IS-H: Initialization Template Subscreen                                    * * * *
ISH_NV2000_TEMPLATE_SUB_CHNGES IS-H: Changes to Template Subscreen Data?                                  * * * *
ISH_NV2000_TEMPLATE_SUB_INPUT  IS-H: Pass OK-CODE to Template Subscreen                                   * * * *
ISH_NV2000_TEMPLATE_SUB_OUTPUT IS-H: Cursor Position from Template Subscreen                              * * * *
ISH_NV2000_TEMPLATE_SUB_SAVE   IS-H: Save Template Subscreen Data                                         * * * *
ISH_PATIENT_RECORD_REQUEST     IS-H: Manage Creation/Borrowing/Transfer of Medical Records                * * * *
ISH_PG_EXTENSION               IS-H: Create extension request                                             * * * *
ISH_POSTAL_CODE_CHECK          IS-H: Check postal code and determine city from postal code or vice versa  * * * *
ISH_PRINT_PAYMENT_GUARANTEE    IS-H: Print insurance verification request                                 * * * *
ISH_PROPOSE_EXTRA_PAYMENT      IS-H: Calculate copayment amount for a case                                * * * *
ISH_PROTOCOL_CHANGE_NC301B     IS-H: Auxiliary function module for writing change documents               * * * *
ISH_READ_MARA                  IS-H: Check material master                                                * * * *
ISH_READ_NEMC                  IS-H: Read Table NEMC (Estimated Amounts for Medical Case)                 * * * *
ISH_READ_NFAL                  IS-H: Read table NFAL                                                      * * * *
ISH_READ_NTPP                  IS-H: Read planned values for services                                     * * * *
ISH_READ_SERVICES              IS-H: Services are read from the DB by means of interface parameters       * * * *
ISH_READ_SERVICES_RANGES       IS-H: Services are read from DB by means of interface parameters           * * * *
ISH_READ_SMARTCARD             IS-H: Imports healthcare smart card                                        * * * *
ISH_READ_TREATMENT_CATEGORY    IS-H: Read the def. services/case classification for each treatment cat.   * * * *
ISH_RFC_AUTHORITY_CHECK_API1   IS-H: Check authorization for FM call by RFC                               *R* * *
ISH_RFC_CASELIST_API1          IS-H: Returns a list of cases found                                        *R* * *
ISH_RFC_GET_PATIENT            IS-H: RFC for transferring patient master data from IS-H to subsystem      *R* * *
ISH_RFC_MOVEMENTLIST_API1      IS-H: Returns a List of Movements Found                                    *R* * *
ISH_RFC_PATIENTLIST_API1       IS-H: Returns a list of patients found                                     *R* * *
ISH_SAPGUI_PI_RESET            IS-H: Initialize SAPGUI_PROGRESS_INDICATORS                                * * * *
ISH_SAPGUI_PROGRESS_INDICATOR  IS-H: Display process indicators                                           * * * *
ISH_SAVE_PAYMENT_GUARANTEE     IS-H: Save insurance verification data                                     * * * *
ISH_SERVICE_ENTRY_LTD          IS-H: Preliminary service entry data screen                                * * * *
ISH_SERVICE_ENTRY_LTD_CHANGES  IS-H: Check if save is necessary                                           * * * *
ISH_SERVICE_ENTRY_LTD_SAVE     IS-H: Save preliminary entered services                                    * * * *
ISH_SET_COPAYMENT_WAIVER       IS-H: Set copayment waiver                                                 * * * *
ISH_SHOWHTML                   IS-H: HTML Display per WebRFC                                              * * *X*
ISH_SHOW_ACCOUNT_INFORMATIONS  IS-H: Uses seq. no. of service to display corresponding billing info       * * * *
ISH_SHOW_LIST_FALL             IS-H: Create a case list for a patient                                     * * * *
ISH_SHOW_LIST_FFZ              Create a list of case-to-case assignments for a case                       * * * *
ISH_SHOW_LIST_FPZ              Create a list of case-to-person assignments for a case                     * * * *
ISH_SHOW_LIST_NMBG             IS-H: Selection and list medical grounds                                   * * * *
ISH_SHOW_LIST_PATIENT          List of patients with separate dialog                                      * * * *
ISH_SHOW_SERVICES              IS-H: Display charge master                                                * * * *
ISH_SMARTCARD_CHERRY           IS-H: Converts file imported by CHERRY keyboard into SAP format            * * * *
ISH_SMARTCARD_CHERRY_410       IS-H: Converts file imported by CHERRY keyboard version 4.10 into SAP strd * * * *
ISH_SPLIT_NAME                 IS-H: Standardizes name (umlauts, composite names, etc.)                   * * * *
ISH_STATISTICAL_RATIO_CASED    IS-H: Calculation of Statistical Key Figure 'Deaths'                       * * * *
ISH_STATISTICAL_RATIO_CASEN    IS-H: Calculate Statistical Key Figure 'Number of Cases'                   * * * *
ISH_STORNO_SERVICES            IS-H: Checks if services may be cancelled                                  * * * *
ISH_SUPERVISE_PAYMENT_GUARENT  IS-H: Insurance verification process                                       * * * *
ISH_SYMBOL_BILLED              IS-H: Billing indicator icon for output in lists                           * * * *
ISH_TEST_BUKRS_KONGR_R3        IS-H: Input RF company code account group                                  * * * *
ISH_TH_USER_INFO               Temporary copy of TH_USER_INFO: user's terminal name                       * * * *
ISH_UE_INVOICE_LIST            IS-H: User exit process data for invoice printout list output              * * * *
ISH_UE_INVOICE_POSITION        IS-H: User exit invoice printout items - additional processing             * * * *
ISH_UE_INVOICE_POSITION_TEXT   IS-H: User exit additional text data for item-related invoice printout     * * * *
ISH_UE_INVOICE_SORT_POSITIONS  IS-H: User Exit Sort Invoice Items for Invoice Printout                    * * * *
ISH_UE_INVOICE_STATUS          IS-H: User exit invoice printout items - status bar for control            * * * *
ISH_UE_INVOICE_VBRK            IS-H: User exit additional header data for invoice printout                * * * *
ISH_UPDATE_DEBITOR_R2_RFC      IS-H: Change customer in R/2 via RFC                                       * * * *
ISH_UPDATE_FINANCE_DEB_R2      IS-H: R/2 Change customer in non-SAP system                                * * * *
ISH_UPDATE_NAPHF               IS-H: Asynchronous update for IS-H: Charge factor history for case NAPHF   * *1* *
ISH_UPDATE_NKSP                IS-H: Update IV item (NKSP)                                                * *1* *
ISH_UPDATE_NTPZ                IS-H: Update service assignment                                            * *1* *
ISH_UPDATE_NTSP                IS-H: Update service texts                                                 * *1* *
ISH_USER_EXIT_DEBI             IS-H: Determines user exit to fill financial accounting data               * * * *
ISH_USER_EXIT_DOKU             IS-H: Calls documentation for event                                        * * * *
ISH_USER_EXIT_GET              IS-H: Imports user exit for an evernt                                      * * * *
ISH_USER_EXIT_NLEI0001         IS-H: Batch input or CALL TRANSACTION for preliminary entered srvs (NL20)  * * * *
ISH_VALUES_PAYMENT_GUARANTEE   IS-H: Process insurance verification value fields                          * * * *
ISH_VALUE_REQUEST              IS-H: Input facility with F4                                               * * * *
ISH_VERBUCHER_NABG             IS-H: Update module for employers; tables NABG, NGPA                       * *1* *
ISH_VERBUCHER_NBAU             IS-H: Update building unit                                                 * *1* *
ISH_VERBUCHER_NDEB             IS-H: Update module for customer; tables NDEB, NGPA                        * *1* *
ISH_VERBUCHER_NDEB_ONLY        IS-H: Update module for customer; tables NDEB, NGPA                        * *1* *
ISH_VERBUCHER_NDOC             IS-H: FM for updating assignment of IS-H objects to documents in DMS       * *1* *
ISH_VERBUCHER_NFAK             IS-H: Update header information for CASE selection billing                 * *1* *
ISH_VERBUCHER_NFAM             IS-H: Update messages for case selection billing                           * *1* *
ISH_VERBUCHER_NFAP             IS-H: Update items for CASE selection billing                              * *1* *
ISH_VERBUCHER_NFOR             IS-H: Update NFOR (form logging)                                           * *1* *
ISH_VERBUCHER_NGPA             IS-H: Update module for all general business partners (table NGPA)         * *1* *
ISH_VERBUCHER_NGPA_ROLLEN      IS-H: Update NGPA + function tab. for setting deletion flag                * *1* *
ISH_VERBUCHER_NKAV             IS-H: Updates intermediate table creation/borrowing/tranfer of med.records * *1* *
ISH_VERBUCHER_NKRH             IS-H: Update module for hospital; tables NKRH, NGPA                        * *1* *
ISH_VERBUCHER_NKTR             IS-H: Update module for insurance providers; tables NKTR, NGPA             * *1* *
ISH_VERBUCHER_NLEV             IS-H: Update preliminary entered services                                  * *1* *
ISH_VERBUCHER_NORG             IS-H: Updates org. units                                                   * *1* *
ISH_VERBUCHER_NPER             IS-H: Update module for persons (tables NPER, NGPA)                        * *1* *
ISIA_ALL_CP_REQMNTS_GET        Get all consignment schedule lines                                         * * * *
ISIA_BOR_SHP_EVENT_HANDLE      Eventhandler BOR_SHP_TRACK                                                 *R* * *
ISIA_BOR_SHP_TRACK_DATA_GET    BOR_SHP_TRACK Get Data                                                     * * * *
ISIA_BOR_SHP_TRACK_DATA_SEARCH Search with search criteria                                                * * * *
ISIA_BOR_SHP_TRACK_GET_DISPLAY Function module for display F4 etc.                                        * * * *
ISIA_BOR_SHP_TRACK_GET_HIS     Get Idoc History                                                           * * * *
ISIA_CE_EDIDD_GET              Create hierarchy information for given EDIDD table                         * * * *
ISIA_CE_IDOC_TO_XML            Convert a given IDOC to an XML file                                        * * * *
ISIA_CE_LOG_APPLOG_TO_RETURN1  Fill return table with error messages                                      * * * *
ISIA_CE_LOG_RETX_TO_RETURN1    Fill return table with error messages                                      * * * *
ISIA_CE_LOG_SYST_TO_RETURN1    Fill return table with error messages                                      * * * *
ISIA_CE_PDF_FILE_CREATE        Get scheduling release in PDF format                                       * * * *
ISIA_CE_PDOCS_GET              Get all Pdocs for this user's vendors                                      * * * *
ISIA_CE_PDOCS_GET_HELP_VALUES  Provide a input help for plant, material and vendor material               * * * *
ISIA_CE_PDOCS_GET_SEARCHED     Get searched Pdocs for this user's vendors                                 * * * *
ISIA_CE_VENDORS_GET            Get accessible vendors                                                     * * * *
ISIA_CP_EVENT_HANDLE           Handle events of consignment processing                                    *R* * *
ISIA_CP_MATLS_GET              List of consignment materials                                              * * * *
ISIA_CP_REQMNTS_GET            Get list of stock / requirements                                           * * * *
ISIA_CP_SCHLINES_GET           List of consignment schedule lines                                         * * * *
ISIA_CS_DOCTYPE_HELP_BUILT     Built help table for document type shuffler                                * * * *
ISIA_CS_EVENT_HANDLE           Handle events to display current schedules                                 *R* * *
ISIA_CS_PDF_R3_CREATE          Create PDF file for schedule release / pdoc                                * * * *
ISIA_CS_PROCTYPE_HELP_BUILT    Built help table for document type shuffler                                * * * *
ISIA_CS_RELHEADS_CONFIRM       Confirm releases wiht history in ERP and APO                               * * * *
ISIA_CS_RELHEADS_GET_CUR       Get current schedules for the selected Pdocs                               * * * *
ISIA_CS_RELHEADS_GET_SEARCHED  Get current schedules matching to the shuffler criteria                    * * * *
ISIA_CS_RELHEADS_R3_GET_ALL    Get all R3 Releases for one pdoc and one release type                      * * * *
ISIA_CS_RELHEADS_SORT          Sort current schedules                                                     * * * *
ISIA_CS_RELLINES_PER_REL_GET   Get the lines for one schedule agreement / pdoc                            * * * *
ISIA_CS_RELTYPE_GET_TEXT       Determines the text for the release type                                   * * * *
ISIA_ESP_EVENT_HANDLE          Application Layer                                                          *R* * *
ISIA_ESP_SEARCH                Search ESP's                                                               * * * *
ISIA_ESP_VENDOR_MATNR_GET      Get MATNR Interface                                                        *R* * *
ISIA_IV_PDF_CREATE             Create PDF file for invoice documents                                      * * * *
ISIA_POD_DATA_GET              Get POD data                                                               * * * *
ISIA_POD_DATA_ITEM_REASONS_GET Get POR reasons for a selected item                                        * * * *
ISIA_POD_EVENT_HANDLE          Application Interface: Event Handling                                      * * * *
ISIA_PUL_EVENT_HANDLE          handle of events                                                           *R* * *
ISIA_RLACCT_ACCT_GET           -" Get account data                                                        * * * *
ISIA_RLACCT_ACCT_POST_GET      -" Get postings of an account                                              * * * *
ISIA_RLACCT_ACCT_POST_NEW_GET  -" Get new postings of the account                                         * * * *
ISIA_RLACCT_ACCT_SORT          -" Sort list of account statements                                         * * * *
ISIA_RLACCT_ACST_CREATE        -" Create account statements                                               * * * *
ISIA_RLACCT_ACST_GET           -" Get account statement                                                   * * * *
ISIA_RLACCT_ACST_INIT_CREATE   -" Create initial account statements                                       * * * *
ISIA_RLACCT_ACST_LAST_DELETE   -" Delete last account statement per account                               * * * *
ISIA_RLACCT_EVENT_HANDLE       Application Interface: Event handling                                      *R* * *
ISIA_RLOEPM_DATA_INIT          Initialize data according to selected search data                          * * * *
ISIA_RLOEPM_DATA_SEARCH        Search data according to selected search criteria                          * * * *
ISIA_RLOEPM_DETAIL_GET         Get detail of a sales order  on a particular date                          * * * *
ISIA_RLOEPM_EVENT_HANDLE       Check ok-codes                                                             *R* * *
ISIA_RLOEPM_REF_PURCHDOC_SAVE  Save reference purchase document in RLACCT                                 * * * *
ISIA_RLOEPM_SALES_ORDER_CREATE Create a sales order for a date and an account                             * * * *
ISIA_SM_EVENT_HANDLE           Event Handler for Supplier data maintenance                                *R* * *
ISIA_SUMJIT_EVENT_HANDLE       Event handle for summarised JIT calls                                      *R* * *
ISIA_SUMJIT_XML_READ           Read xml doc for summarized JIT call                                       * * * *
ISIDE_ALERT_ALL_AGGR_MSGS_READ Read both APO & ERP aggregate alert summary                                *R* * *
ISIDE_ALERT_APO_AGGR_MSGS_READ Read APO aggregate alert summary                                           *R* * *
ISIDE_ALERT_APO_DETL_MSG_READ  Read APO alert message details                                             *R* * *
ISIDE_ALERT_R3_AGGR_MSGS_READ  Read ERP details and aggregates of alerts                                  *R* * *
ISIDE_ASN_CREATE               Create inbound delivery                                                    *R* * *
ISIDE_ASN_CREATE_POITEM        Inbound Delivery Create PO Get List ISIDE                                  *R* * *
ISIDE_ASN_GETLIST              Inbound Delivery Get List ISIDE                                            *R* * *
ISIDE_ASN_GET_DETAILS          Inbound Delivery Get Details ISIDE                                         *R* * *
ISIDE_ASN_TRACKING             Inbound Delivery Tracking ISIDE                                            *R* * *
ISIDE_ASN_UPDATE               Inbound Delivery Update ISIDE                                              *R* * *
ISIDE_BOR_SHP_LOAD_TIME_READ   Get loading time zone information                                          * * * *
ISIDE_BOR_SHP_TRACK_DATA_READ  SHP TRACK get Data                                                         * * * *
ISIDE_BOR_SHP_TRACK_IDOC_READ  Get idoc data                                                              * * * *
ISIDE_CE_ACCOUNTS_READ         Get accounts for accessible suppliers                                      *R* * *
ISIDE_CE_DDIC_DOMVALUES_READ   get domain values and description                                          *R* * *
ISIDE_CE_DDIC_STRUCT_READ      Read structure field information                                           *R* * *
ISIDE_CE_DDIC_TABTYPE_READ     Provide structure name from tabtype                                        *R* * *
ISIDE_CE_EXT_MAT_TO_MATNR      Material number from external material number                              *R* * *
ISIDE_CE_GET_PLANT_TXT         Get Plant name and adress                                                  *R* * *
ISIDE_CE_LOG_APPLOG_TO_RETURN1 Fill return table with error messages                                      * * * *
ISIDE_CE_LOG_RETX_TO_RETURN1   Fill return table with error messages                                      * * * *
ISIDE_CE_LOG_SYST_TO_RETURN1   Fill return table with error messages                                      * * * *
ISIDE_CE_MRPCONTROLLER_READ    Read vendor master data                                                    *R* * *
ISIDE_CE_PDOCS_READ            Read Pdocs from database                                                   *R* * *
ISIDE_CE_PO_LOCK               Request lock for purchase doc.                                             *R* * *
ISIDE_CE_PO_UNLOCK             Request unlock for purchase doc.                                           *R* * *
ISIDE_CE_VENDOR_READ           Read vendor master data                                                    *R* * *
ISIDE_CP_ALL_DETAILS_GET       Get all consignment details                                                *R* * *
ISIDE_CP_ALL_R3_ALERTS_GET     Get all ERP alerts                                                         *R* * *
ISIDE_CP_ALL_RECPTS_GET        Get all consingment receipts                                               *R* * *
ISIDE_CP_ALL_SETLMNTS_GET      Read all settellments for consignments                                     *R* * *
ISIDE_CP_ALL_STOCK_GET         Get all stock details for consignment                                      *R* * *
ISIDE_CP_R3_ALERTS_GET         Read alerts from ERP for consignment materials                             * * * *
ISIDE_CP_RECPTS_GET            Read consignment receipts                                                  * * * *
ISIDE_CP_STOCK_GET             Read consignment stock data                                                * * * *
ISIDE_CS_LAST_DELIVERIES_READ  Read the last deliveries for one R3 sched agreement with history           *R* * *
ISIDE_CS_RELHEADS_APO_CONFIRM  Confirm releases with history in APO                                       *R* * *
ISIDE_CS_RELHEADS_APO_READ_ALL Holt Köpfe aller historisierter Abrufe vom APO                             *R* * *
ISIDE_CS_RELHEADS_APO_READ_CUR Read the latest APO releases that are not stopped from database            *R* * *
ISIDE_CS_RELHEADS_R3_READ_ALL  Read all R3 Releases for one pdoc and one release type from database       *R* * *
ISIDE_CS_RELHEADS_R3_READ_CUR  Read the latest R3 releases that are not stopped from database             *R* * *
ISIDE_CS_RELHEAD_APO_CONFIRM_N Confirm releases with history in APO                                       *R* * *
ISIDE_CS_RELHEAD_APO_READALL_N Read release headers from APO                                              *R* * *
ISIDE_CS_RELHEAD_APO_READCUR_N Read the latest APO releases that are not stopped from database            *R* * *
ISIDE_CS_RELHEAD_R3_READ_ONE   Read all data for one R3 releases from database                            *R* * *
ISIDE_CS_RELLINES_PER_REL_GET  Get the lines for one schedule agreement / pdoc                            *R* * *
ISIDE_CS_UPDATE_PRINT_RELEASE  Update release confirmation in ERP                                         *R* * *
ISIDE_DDL1_ADDITIONAL_DOC_READ Read additional data from DB                                               *R* * *
ISIDE_DDL1_ASN_CREATE          Inbound Delivery Create                                                    *R* * *
ISIDE_DDL1_ASN_DETAILS_READ    Read detail information for delivery                                       *R* * *
ISIDE_DDL1_DELIVERY_PRINT      Get delivery in pdf format                                                 * * * *
ISIDE_DDL1_PACKAGES_READ       Read packages from vekp                                                    * * * *
ISIDE_DDL1_PACKAGING_INSERT    Insert packaging in position data                                          * * * *
ISIDE_DDL1_PACKAGING_PRINT     Print packages in pdf format                                               *R* * *
ISIDE_DDL1_PACK_CUSTOMIZ_READ  Read hu customizing                                                        *R* * *
ISIDE_DDL1_PACK_INFO_READ      Read packaging info                                                        *R* * *
ISIDE_DDL1_PACK_PROPOSAL_READ  Read packaging proposal                                                    * * * *
ISIDE_ENG_DETAIL_ORG_READ      Read original data                                                         *R* * *
ISIDE_ENG_DETAIL_READ          Read document details                                                      *R* * *
ISIDE_ENG_HELPVALUES_READ      Read help  values (material)                                               *R* * *
ISIDE_ENG_LIST_READ            Read document list                                                         *R* * *
ISIDE_ESP_LAST_MATDOC          Get the last dated material document                                       *R* * *
ISIDE_ESP_LGORT_SEARCH         Select ESP Storage Locations                                               *R* * *
ISIDE_ESP_MATDOC_READ          Read the Material Documents                                                *R* * *
ISIDE_ESP_RANGE                Range of Materials on Storage Locations                                    * * * *
ISIDE_ESP_SEARCH               Searching ESP's                                                            * * * *
ISIDE_ESP_STOACT_CREATE        Create Stoact Idocs                                                        *R* * *
ISIDE_ESP_STOACT_INPUT         Filling and Creating  Stoact Idocs                                         *R* * *
ISIDE_ESP_STOACT_READ          Reading STOACT Idocs                                                       *R* * *
ISIDE_ESP_STOCK_READ           Reading stock quantity etc  from ESP storage locations                     *R* * *
ISIDE_ESP_VENDOR_MATNR_GET     Get Materials for a vendor using ME data                                   *R* * *
ISIDE_GET_REQUIREMENT          GET Requirment for ESP Storage Location                                    *R* * *
ISIDE_IV_INVOICE_HIST_READ     Read Invoice history for purchase document                                 *R* * *
ISIDE_IV_INVOICING_PARTY_READ  Read the vendor for an consignement invoice                                * * * *
ISIDE_JIT_AUTHORITIES_READ     Read the additional JIT authorities                                        *R* * *
ISIDE_JIT_CALLS_READ           Read Sequenced JIT Calls                                                   *R* * *
ISIDE_JIT_CONSTANTS_READ       Read constants (constants of status, domain,...)                           *R* * *
ISIDE_JIT_DETAILS_GET          Get Summarised JIT call details                                            *R* * *
ISIDE_JIT_MATERIAL_FILTER_READ Read material filter                                                       *R* * *
ISIDE_JIT_XML_READ             Get XML for the selected Sequenced JIT Calls                               *R* * *
ISIDE_KANBAN_CC_READ           Read kanban control cycles                                                 *R* * *
ISIDE_KANBAN_LIST_READ         Read kanban list for suppliers                                             *R* * *
ISIDE_KANBAN_SETINPROCESS      Set kanban in process                                                      *R* * *
ISIDE_PDI_PDOC_INFO_READ       Read purchase document information                                         *R* * *
ISIDE_PDI_VEND_MAT_UPDATE      Update vendor material of Purchase document                                *R* * *
ISIDE_PH_LIMIT_SEARCH          Apply additional search criteria on purchase doc.  list                    *R* * *
ISIDE_PH_PDOC_HIST_READ        Read purchase document history                                             *R* * *
ISIDE_PI_PIDETAILS_READ        Read packing instruction tree                                              *R* * *
ISIDE_PI_PILIST_READ           Read packaging instructions                                                *R* * *
ISIDE_POD_CONSTANTS_READ       Read constants                                                             *R* * *
ISIDE_POD_DATA_CONFIRM         Confirmation of PODs                                                       *R* * *
ISIDE_POD_DATA_ITEM_REAS_READ  Read POD reasons for one selected item                                     *R* * *
ISIDE_POD_DATA_READ            Read ASNs (PODs included)                                                  *R* * *
ISIDE_PR_PRICING_INFO_READ     Read pricing information                                                   *R* * *
ISIDE_PUL_PULIST_READ          Read pick up list from APO                                                 *R* * *
ISIDE_READ_REQ                 Read RPM                                                                   *R* * *
ISIDE_RLACCT_ACCT_DETCUST_READ Read details: Customer data depend on the partner type                     *R* * *
ISIDE_RLACCT_ACCT_DETMAT_READ  Read details: Material                                                     *R* * *
ISIDE_RLACCT_ACCT_DETPART_READ Read details: Partner                                                      *R* * *
ISIDE_RLACCT_ACCT_DETSUPP_READ Read details: Supplier                                                     *R* * *
ISIDE_RLACCT_ACCT_POST_BYDOC_R Read postings by docno                                                     *R* * *
ISIDE_RLACCT_ACCT_POST_D_READ  Read postings of an account (by date and document type)                    *R* * *
ISIDE_RLACCT_ACCT_POST_MATCH   Match account postings (no matching of the account statements)             *R* * *
ISIDE_RLACCT_ACCT_POST_N_READ  Read new postings of an account, which are not included in a statement     *R* * *
ISIDE_RLACCT_ACCT_READ         Get accounts for accessible suppliers                                      *R* * *
ISIDE_RLACCT_ACST_CREATE       Create account statements from postings                                    *R* * *
ISIDE_RLACCT_ACST_INIT_CREATE  Create initial account statements                                          *R* * *
ISIDE_RLACCT_ACST_LAST_DELETE  Delete last account statement per account                                  *R* * *
ISIDE_RLACCT_ACST_MATCH        Account statement matched by the user                                      *R* * *
ISIDE_RLACCT_ACST_MATCHMESSEND Send/Save user matching message                                            *R* * *
ISIDE_RLACCT_ACST_READ         Get account statement data                                                 *R* * *
ISIDE_RLACCT_ACST_SET_CHNGTYPE Set output status of the account statement                                 *R* * *
ISIDE_RLACCT_ACST_UNMATCH      Account statement not matched by the user                                  *R* * *
ISIDE_RLACCT_HELP_READ         Get all data for help functionality                                        *R* * *
ISIDE_RLOEPM_ACCOUNTS_READ     Get accounts for accessible suppliers                                      *R* * *
ISIDE_RLOEPM_CONV_EX2IN_ACCTNO Convert acctno from ext to int                                             *R* * *
ISIDE_RLOEPM_GET_CUST_MAT      Get data of customer material info record                                  *R* * *
ISIDE_RLOEPM_REF_PURCHDOC_SAVE Save reference purchase document in RLACCT                                 *R* * *
ISIDE_RLOEPM_SALES_ORDERS_READ Get sales orders for given accounts                                        *R* * *
ISIDE_RLOEPM_SALES_ORD_DETAIL  Get detail of sales order for a date and account                           *R* * *
ISIDE_RLOEPM_VBAK_SINGLE_READ  Buffered read of head data of a sales document                             *R* * *
ISIDE_RPM_PD_ITEMS_READ        Get purchasing document items for RPM                                      *R* * *
ISIDE_RPM_READ                 Read RPM                                                                   *R* * *
ISIDE_RPM_REQUESTS_READ        Read requests from APO, which is conected to ERP                           *R* * *
ISIDE_SM_COUNTRY_HELP_GET      Get list of countries                                                      *R* * *
ISIDE_SM_LANGUAGE_HELP_GET     Get list of languages                                                      *R* * *
ISIDE_SM_REGION_HELP_GET       Get list of regions for a country                                          *R* * *
ISIDE_SM_VENDOR_DETAILS_GET    Get vendor details                                                         * * * *
ISIDE_SM_VENDOR_DETAILS_UPDATE Update vendor details                                                      *R* * *
ISIDE_SM_VENDOR_LIST_GET       Get Main vendor list details                                               *R* * *
ISIDE_SUMJIT_IDOC_READ         Read Idoc for kanban JIT call                                              *R* * *
ISIDE_SUMJIT_KANBAN_CALLS_GET  Get Summarised JIt calls with kanban                                       *R* * *
ISIDE_SUMJIT_KANBAN_MAT_GET    Get JIT materials from control cycles with kanban                          *R* * *
ISIDE_SUMJIT_STATUS_READ       Read JIT status  values                                                    *R* * *
ISIDI_CE_APO_DEST_GET          Get APO-RFC destinations for supplier                                      * * * *
ISIDI_CE_DDIC_STRUCT_READ      Read structure field information                                           *R* * *
ISIDI_CE_NAST_WRITE            Write last record to database                                              * * * *
ISIDI_CE_PARTNER_PARA_READ     Read parameter for partner profile creation                                * * * *
ISIDI_CE_PRINT_PARA_READ       Read parameter for WEB printing                                            * * * *
ISIDI_CE_SEARCH_CRITERIA_GET   Get search criteria                                                        * * * *
ISIDI_CE_SEARCH_CRITERIA_SET   Set search criteria                                                        * * * *
ISIDI_CE_TEDE1_READ            Determine function module for outbound processing code                     * * * *
ISIDI_CE_VENDORS_READ          Get accessible vendors for an user                                         * * * *
ISIDI_SUMJIT_CONSTANTS_READ    Read constants for summarised JIT calls                                    * * * *
ISIN_CIC_EV_END_CONTACT        SDB: Clear control in end contact event                                    * * * *
ISIN_CIC_EV_INWAIT_CLEAR       SDB: Clear control for Inwait condition                                    * * * *
ISIN_CIC_EV_OK_CODE            SDB: CIC Integration event handler OK_CODE                                 * * * *
ISIN_CIC_SEARCH_CREATE         SDB: CIC create function for PBO                                           * * * *
ISIN_CIC_SUBSCREEN_CLOSE       SDB: CIC Integration Close method                                          * * * *
ISIN_CIC_SUBSCREEN_OPEN        SDB: CIC Integration open                                                  * * * *
ISIN_CIC_SUBSCREEN_PBO         SDB: CIC Integration PBO                                                   * * * *
ISIN_CIC_SUBSCRIBE_OK_CODE     SDB: Subscribe to OK CODE                                                  * * * *
ISIPI_CE_SHUFFLER_VALUES_SEND  Transfer help values for shufflers to ITS                                  * * * *
ISIS_CONTRACT_F4_EXIT          Example for a search help exit                                             * * * *
ISJP_APPLICATION_CHECK         Check if Invoice Summary application is activ                              * * * *
ISJP_BTE_00000900              (FB05) Append for Table Postab                                             * * * *
ISJP_BTE_00001025              (FB01, VFX3) Prepare data before saving                                    * * * *
ISJP_BTE_00001042              (FBRA) Reset cleared items: Check                                          * * * *
ISJP_BTE_00001070              (FB01, FB03) Implementation for  dynamic key defined with BTE 0000180      * * * *
ISJP_BTE_00001080              (FB01, FB03) Text for dynamic key                                          * * * *
ISJP_BTE_00001085              (FB01, FB03) Disable dynamic key defined with BTE 00001180                 * * * *
ISJP_BTE_00001100              (FB01) Determine baseline date and payment terms                           * * * *
ISJP_BTE_00001130              (FB02) Text for dynamic key                                                * * * *
ISJP_BTE_00001135              (FB02) Disable dynamic key defined with BTE 00001130                       * * * *
ISJP_BTE_00001850              (FB02) Update change document object                                       * * * *
ISJP_BTE_CLEAR_HD              (1030, 1040, 1110) Update clearing information in ISJPINVSUMHD             * * * *
ISJP_BTE_CLEAR_IT              (1030) Process cleared items F-28, F-30, FB05, F-32                        * * * *
ISJP_CALCULATE_DUEDATE         Calculate printed due date                                                 * * * *
ISJP_CALCULATE_INST_AMOUNT     Calculate gross amounts for installment-tax breakdown                      * * * *
ISJP_CARRY_FORWARD             Calculate carry forward                                                    * * * *
ISJP_CHECK_LOCK                Check Recipient Lock                                                       * * * *
ISJP_CHECK_SELECTION           Check if a line item is candidate for invoice summary                      * * * *
ISJP_DELETE_TEST_DATA          Delete transaction data                                                    * * * *
ISJP_DETERMINE_DUEDATE         Consider Calendars For Duedates                                            * * * *
ISJP_F4EXIT_VIRTACCT           Virtual Account Search Help Exit                                           * * * *
ISJP_GET_HIERARCHY             Get the Payer and the Recipient                                            * * * *
ISJP_GET_INTERNAL_NR           Internal Numbering for PIs and MIs                                         * * * *
ISJP_GET_SIGN                  Get sign for amount (negative/positive)                                    * * * *
ISJP_HIERARCHY_DELETE          Remove  invoice summary items from database                                * * * *
ISJP_HLPPAYEREXIT              delimit  customers  by role                                                * * * *
ISJP_HOLIDUEDATE_READ          Read factory calendar                                                      * * * *
ISJP_INVSUMNR_GET              Get PI and MI numbers                                                      * * * *
ISJP_INVSUM_ACTIVATION         Invoice Summary Activation                                                 * * * *
ISJP_INVSUM_DISPLAY            Display of open TI and MI (FB05)                                           * * * *
ISJP_MEMORY_GET                Get  Parameter from  Memory                                                * * * *
ISJP_MEMORY_INI                Set  ISJP_CR                                                               * * * *
ISJP_MEMORY_SET                Set  ISJP_CR                                                               * * * *
ISJP_MULTITAX_ISACTIVE         Check if multiple taxcode is active                                        * * * *
ISJP_NAYOSE_DELETE             Remove  invoice summary items from database                                * * * *
ISJP_NAYOSE_READ               Read Nayose                                                                * * * *
ISJP_OPENINVSUM_GET            Get open invoices                                                          * * * *
ISJP_PAYTERMS_DELETE           Remove  invoice summary items from database                                * * * *
ISJP_PAYTERMS_READ             Read valid terms of payment for invoice summary                            * * * *
ISJP_READ_CUSTDATA             Read Extension Data                                                        * * * *
ISJP_READ_ISJPHIERARCHYX       Fill Expanded Structure ISJPHIERARCHYX                                     * * * *
ISJP_SHIFT_DATE                From any date, considering holidays                                        * * * *
ISJP_SHIFT_ZTERM_DUEDATE       Consider Calendars For Duedates                                            * * * *
ISJP_VIRTACCT_DELETE           Delete entries from Invoice Summary's Virtual account table                * * * *
ISJP_VIRTACC_READ              Retrieve payer from virtual account                                        * * * *
ISLB_CHECK_BUFFER              SDB: Check solution in buffer                                              * * * *
ISLB_CHECK_EMPTY_SOLUTION      SDB: Check empty solution                                                  * * * *
ISLB_DELETE_SOLU_FROM_BUFFER   SDB: Delete soulution from buffer                                          * * * *
ISLB_FILL_BUFFER_FROM_WA       SDB: Fill buffer from Work Area                                            * * * *
ISLB_FILL_WA_FROM_BUFFER       SDB: Fill work area from buffer                                            * * * *
ISLB_GET_SOLUTION              SDB: Main solution reading procedure                                       * * * *
ISLB_POST_SOLUTION             SDB: MAIN Solution POSTING PROCEDURE                                       * * * *
ISLB_READ_SOLUTION             SDB: Read solution                                                         * * * *
ISLB_READ_SOLUTION_ACTIVITY    SDB: Read Solution Activity                                                * * * *
ISLB_READ_SOLUTION_ALL         SDB: Read Solution and all tables                                          * * * *
ISLB_READ_SOLUTION_ATTACHMENT  SDB: Read Solution Attachment                                              * * * *
ISLB_READ_SOLUTION_TASK        SDB: Read Solution Task                                                    * * * *
ISLB_READ_SOLUTION_TEXT        SDB: Reads the texts for Solution                                          * * * *
ISLB_READ_SOLU_SHORT_TEXT      SDB: Read solution short texts                                             * * * *
ISLB_READ_SOLU_VALCAT          SDB: Read Solution Validation Category                                     * * * *
ISLB_READ_SOL_FROM_SYM         SDB: Get a solution based on symptom and version numbers                   * * * *
ISLB_SEARCH_SOL_FROM_SYM       SDB: Solution descriptions to be linked from symptom                       * * * *
ISMA_CHECK_ISLTP               SDB: Check Solution Type                                                   * * * *
ISMA_CREATE_CHANGE_SOLUTION    SDB: (RFC) Create/change/display (w/o reference) a solution                * * * *
ISMA_CREATE_CHANGE_SYMPTOM     SDB: (RFC) Create/change/display (w/o reference) a symptom                 * * * *
ISMA_DELETE_LINKS_FROM_SYMPTOM SDB: (RFC) Delete/get solution links from a symptom                        * * * *
ISMA_DELETE_PROBLEM_CAUSE      SDB: (RFC) Delete/get problem  causes                                      * * * *
ISMA_DELETE_PROBLEM_DAMAGE     SDB: (RFC) Delete/get problem  damages                                     * * * *
ISMA_DELETE_PROBLEM_LOCATION   SDB: (RFC) Delete/get problem  locations                                   * * * *
ISMA_DELETE_SOLU_ATTACHMENT    SDB: (RFC) Delete/get solution attachments                                 * * * *
ISMA_DELETE_SOLU_TASK          SDB: (RFC) Delete/get solution tasks                                       * * * *
ISMA_GET_ACTIVITY_CNT          SDB: Create counter for activity                                           * * * *
ISMA_GET_ATTCNT                SDB: Create counter for attachment                                         * * * *
ISMA_GET_CACNT                 SDB: Create counter for symptom problem cause                              * * * *
ISMA_GET_ISLTP                 SDB: Get solution type based on symptom  type                              * * * *
ISMA_GET_ISMTP                 SDB: Get symptom  type based on solution type                              * * * *
ISMA_GET_ITEMNR                SDB: Create the item number for the symptom (NOT USED)                     * * * *
ISMA_GET_OPCNT                 SDB: Create counter for symptom problem location                           * * * *
ISMA_GET_PRCNT                 SDB: Create counter for symptom problem damage                             * * * *
ISMA_GET_SOLU_VALCATCNT        SDB: Create counter for Solution Validation Category                       * * * *
ISMA_GET_SYMP_VALCATCNT        SDB: Create counter for Symptom Validation Category                        * * * *
ISMA_GET_TASK_CNT              SDB: Create counter for task                                               * * * *
ISMA_INIT_DISMP                SDB: Check symptom type                                                    * * * *
ISMA_INS_GET_LINKS_OF_SYMPTOM  SDB: (RFC) Insert/get solution links to a symptom                          * * * *
ISMA_INS_GET_PROBLEM_CAUSE     SDB: (RFC) Insert/get problem  causes                                      * * * *
ISMA_INS_GET_PROBLEM_DAMAGE    SDB: (RFC) Insert/get problem  damages                                     * * * *
ISMA_INS_GET_PROBLEM_LOCATION  SDB: (RFC) Insert/get problem  locations                                   * * * *
ISMA_INS_GET_SOLU_ATTACHMENT   SDB: (RFC) Insert/get solution attachments                                 * * * *
ISMA_INS_GET_SOLU_TASK         SDB: (RFC) Insert/get solution tasks                                       * * * *
ISMA_SEARCH_QUERY              SDB: Receive a query and send to the search engine                         * * * *
ISMA_SEARCH_QUERY_DIALOG       SDB: Dialog for selection of searched results                              * * * *
ISMA_SEARCH_QUERY_RFC          SDB: (RFC) Receive a query and send to the search engine                   *R* * *
ISMA_SET_X_NO_MSG              Set No message flag                                                        * * * *
ISMB_CHECK_BUFFER              SDB: Check whether a symptom is in the buffer or not                       * * * *
ISMB_CHECK_EMPTY_SYMPTOM       SDB: Check for empty symptom                                               * * * *
ISMB_DELETE_EMPTY_SOL_LINK     SDB: Delete the empty solution link from buffer and work area              * * * *
ISMB_DELETE_FROM_BUFFER        SDB: Delete a symptom from Buffer                                          * * * *
ISMB_FILL_BUFFER_FROM_WA       SDB: Fill buffer from work area                                            * * * *
ISMB_FILL_BUFFER_FROM_WA_LINK  SDB: Fill buffer from work area (Links only)                               * * * *
ISMB_FILL_WA_FROM_BUFFER       SDB: Fill work area from buffer                                            * * * *
ISMB_GET_SYMPTOM               SDB: MAIN SYMPTOM READING PROCEDURE                                        * * * *
ISMB_INIT_DISMP_CHANGE         SDB: Reads the texts for the symptom                                       * * * *
ISMB_POST_LINK                 SDB: MAIN SYMPTOM-SOLUTION LINKS POSTING PROCEDURE                         * * * *
ISMB_POST_SYMPTOM              SDB: MAIN SYMPTOM POSTING PROCEDURE                                        * * * *
ISMB_READ_ITEM_CAUSE           SDB: Read symptom-item-problem_cause from DB to WA                         * * * *
ISMB_READ_ITEM_OBJECT_PART     SDB: Read symptom-item-object part from data base to wa                    * * * *
ISMB_READ_ITEM_PROBLEM         SDB: Read symptom-item-problem_code from DB to WA                          * * * *
ISMB_READ_OBJECT               SDB: Read symptom Objects from DB to WA                                    * * * *
ISMB_READ_SOL_SYM_LINKS        SDB: Read links of between symptoms and solutions                          * * * *
ISMB_READ_SYMPTOM              SDB: Read symptom from data base to work area                              * * * *
ISMB_READ_SYMPTOM_ALL          SDB: Read symptom and all tables                                           * * * *
ISMB_READ_SYMPTOM_ITEM         SDB: Read symptom-item from data base to work area                         * * * *
ISMB_READ_SYMP_SHORT_TEXT      SDB: Read symptom short texts                                              * * * *
ISMB_READ_SYMP_VALCAT          SDB: Read Symptom Validation Category                                      * * * *
ISMB_READ_SYM_FROM_SOL         SDB: Get a symptom based on symptom and version numbers                    * * * *
ISMB_READ_SYM_SOL_LINKS        SDB: Read links of between symptoms and solutions                          * * * *
ISMB_SEARCH_SYM_FROM_SOL       SDB: Search symptoms called from solution screen                           * * * *
ISMU_SOLUTION_LONGTEXT         SDB: Create long text for Solution in different languages                  * * * *
ISMU_SYMPTOM_ITEM_LONGTEXT     SDB: Create long text for Symptom Item in different languages              * * * *
ISMU_SYMPTOM_LONGTEXT          SDB: Create long text for Symptom in different languages                   * * * *
ISMV_GENERATE_SOLUTION         SDB: MAIN SOLUTION POSTING FUNCTIONS                                       * *1* *
ISMV_GENERATE_STATUS           SDB: Create status                                                         * * * *
ISMV_GENERATE_SYMPTOM          SDB: MAIN SYMPTOM POSTING FUNCTIONS                                        * *1* *
ISMV_POST_ACTIVITY             SDB: Post Solution Activity                                                * * * *
ISMV_POST_ATTACHMENT           SDB: Post Solution Attachment                                              * * * *
ISMV_POST_ITEM                 SDB: Post item descriptions                                                * * * *
ISMV_POST_ITEM_CA              SDB: Post item -" problem cause                                            * *1* *
ISMV_POST_ITEM_OP              SDB: Post item -" object parts                                             * *1* *
ISMV_POST_ITEM_PR              SDB: Post item -" problem codes                                            * *1* *
ISMV_POST_OBJECT               SDB: Post Objects                                                          * * * *
ISMV_POST_SMSL_LINK            SDB: Post links between symptoms and solutions                             * * * *
ISMV_POST_SOLU                 SDB: Post symptom descriptions                                             * *1* *
ISMV_POST_SOLU_VALCAT          SDB: Post Solution Validation Category                                     * * * *
ISMV_POST_SYMP                 SDB: Post symptom descriptions                                             * *1* *
ISMV_POST_SYMP_VALCAT          SDB: Post Symptom Validation Category                                      * *1* *
ISMV_POST_TASK                 SDB: Post Solution Task                                                    * * * *
ISM_BAPI_007_ADDRESS_CHECK     IS-M: JGBP: Check Business Partner Address                                 *R* * *
ISM_BAPI_008_CALLED_FR_MEM_GET IS-M: Indicator: Read 'BAPI Call' from the Memory                          * * *X*
ISM_CNTENT_ACTIVE_GET          IS-M: Number of Entries MiniApp is Active                                  * * * *
ISM_CNTENT_EXPORT              IS-M: Export Number of Entries MiniApp                                     * * * *
ISM_DM_DOCS_OF_BUS_OBJ_GET     IS-M DM: Obtain Documents for the Business Object Instance                 *R* * *
ISM_DM_FOLDERS_OF_BUS_OBJ_GET  IS-M DM: Obtain Folder for the Business Object Instance                    *R* * *
ISM_DM_FOLDER_CREATE_FOR_BO    IS-M DM: Create Folder                                                     *R* * *
ISM_DM_IOS_DELETE              IS-M DM: Delete Info Objects                                               *R* * *
ISM_DM_IOS_FOR_AD_CONTENT_GET  IS-M DM: Supply IOs for All BOR Object Instances of the Ad Content         *R* * *
ISM_DM_IO_CONTENT_GET          IS-M DM: Provide Content of the Info Object                                *R* * *
ISM_DM_IO_CREATE_WITH_FILE     IS-M DM: Create Document (Content in File)                                 *R* * *
ISM_DM_IO_CREATE_WITH_TABLE    IS-M DM: Create Document (Content in Table)                                *R* * *
ISM_DM_IO_CREATE_WITH_URL      IS-M DM: Create Document (Content in URL)                                  *R* * *
ISM_DM_IO_PROPERTIES_CHANGE    IS-M DM: Change Info Object Attributes                                     *R* * *
ISM_DM_IO_PROPERTIES_GET       IS-M DM: Determine Features of a PHIO                                      *R* * *
ISM_DM_VERS_CREATE_WITH_FILE   IS-M DM: Create Version (Content in File)                                  *R* * *
ISM_DM_VERS_CREATE_WITH_TABLE  IS-M DM: Create Version (Content in Table)                                 *R* * *
ISM_OLPRODORDER_CANCEL         IS-M/AM Accesses the TS and Rejects All Changes to Curr.Online Prod.Order  *R* *X*
ISM_OLPRODORDER_SAVE           IS-M/AM: Transfer Online Production Order to the Technical System          *R* *X*
ISM_OL_POSITION                IS-M/AM Accesses the Program for (Automat.) Positioning of the Online Ad   *R* *X*
ISM_OL_POSITION_DIALOG         IS-M/AM Accesses the Program for Positioning the Online Ad in Dialog       *R* *X*
ISOG_AUDIT                     IS-Oil Pricing Metrics                                                     * * * *
ISOG_AUDIT_OLM                 Auditing Services to determine OLM Licence Price                           * * * *
ISOG_AUDIT_SSR                 Auditing Services to determine SSR Licence Price                           * * * *
ISOIL_ACTIVE_ADDON             IS-OIL: Prüfen ob (Sub)Komponente aktiv ist (Std.Fbaust)                   *R* * *
ISPS_CALL_FB08                 CALL FB08 ISPS US Federal version                                          * * * *
ISP_ADPRODORDER_CANCEL         IS-M/AM Accesses TS and Rejects All Changes to Current Production Order    *R* *X*
ISP_ADPRODORDER_SAVE           IS-M/AM Accesses TS and Transfers Data for a Complete Production Order     *R* *X*
ISP_ADPROOFDATA_GET            IS-M/AM Accesses TS and Receives Data for an Ad Proof (e.g. EPSF,PS,..)    *R* *X*
ISP_AD_DESIGN                  IS-M/AM Accesses Text Entry/Ad Design                                      *R* *X*
ISP_CHIFFRENR_GET              IS-M/AM: Callback Routine for Box Number Ads                               *R* *X*
ISP_EXCHANGE_ERRORMESSAGES     IS-M/AM: Exchange Error Messages with the Technical System                 *R* *X*
ISP_EXT_ADPRODORDER_SAVE       TS Accesses IS-M/AM and Transfers Data for an External Order               *R* *X*
ISP_GENERATE_UNLOADING_RULES   IS-M/SD: Generate Unloading Rules (Carrier Route) from Unl.Viability Set   * * *X*
ISP_GET_ORDER_ROUTES           IS-M/SD: Dialog Box for Defining Truck Route Sequence                      * * *X*
ISP_GET_ORDER_UNLOADINGPOINTS  IS-M/SD: Dialog Box for Defining Unloading Point Sequence                  * * *X*
ISP_GP_DATA_GET                TS Accesses IS-M/AM and Receives Business Partner Data                     *R* *X*
ISP_GP_DUPLICATE_CHECK         IS-M/SD: Duplicate Check for BP Addresses                                  * * *X*
ISP_MC_ORDERS_SCHLUERFEN       IS-M/SD: Read Order Data for Logistics Info System in Buffer               * * *X*
ISP_POSITION                   IS-M/AM Accesses Program to Position Ad (Automatically)                    *R* *X*
ISP_POSITION_DIALOG            IS-M/AM Accesses Positioning Program in Dialog                             *R* *X*
ISP_POSTCODE_STATIST_RANGE_GET IS-M/SD: Determine Postal Code Evaluation Area for Country/Postal Code     * * *X*
ISP_PRICING_TS                 IS-M/AM: Pricing - Technical System                                        *R* *X*
ISP_PRODUCTION_FINISHED        IS-M/AM: TS Supplies Production Completion Confirmation to IS-M/AM         *R* *X*
ISP_SELECT_SINGLE_TJL50        IS-M/SD: Read Wage Type Determination for Home Delivery in Buffer          * * *X*
ISP_STATUS_GET                 TS and IS-M/AM can Query Status in the Other System                        *R* *X*
ISP_STATUS_GET_ALL             IS-M/AM and TS Query Status and Characteristics in Both Systems            *R* *X*
ISP_STATUS_UPDATE_ISPAM        TS Accesses IS-M/AM and Performs a Status Alignment with IS-M/AM           *R* *X*
ISP_STATUS_UPDATE_TS           IS-M/AM Accesses TS and Performs a Status Alignment with the TS            *R* *X*
ISP_TECH_SYSTEM_START          IS-M/AM: Access Technical System                                           *R* *X*
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.        * * * *
ISSUE_COPY                     Proposal of permits of the object for the order                            * * * *
IST_CA_F4_EXIT_0206            IS-T-CA: Collective Search Help Exit for Contract Reference                * * * *
IST_COPA_DATA_CHECK            INTERNAL: Global Checks for CO-PA Update                                   * * * *
IST_DEFAULT_T920               Telephone Number Search                                                    * * * *
IST_DUNNING_FILE_TRANSMIT_0320 EXTERNAL: IS-T-CA Dunn - TelNo. File - Transfer to Tech. System User Exit  * * * *
IST_EBS_MRD_GENERAT_FIKEY_T402 Opens an FIKEY that is not yet used                                        * * * *
IST_EBS_POI_DET_SEL_ENT_T410   List of Selection Entities Created from IDoc Info                          * * * *
IST_EBS_POI_OUTPUT_T411        Creates IDocs from Open Items                                              * * * *
IST_EBS_TOI_ASSIGN_ATTR_EXT    Executes the External Characteristic Allocaiton for the Field Names        * * * *
IST_EBS_TOI_CHECK_EXT_FIN_T408 Example for Final Processing of Document Data Before Posting               * * * *
IST_EBS_TOI_CHECK_EXT_TAX_T405 Example for Comparison of Extern. Transferred and Intern. Transferred Tax  * * * *
IST_EBS_TOI_CHECK_EXT_TAX_T406 Example for Comparison of Extern. Transferred and Intern. Transferred Tax  * * * *
IST_EBS_TOI_COPA_DET_T407      Example for CO-PA Characteristic Derivation Acc. to Identical Names        * * * *
IST_EBS_TOI_COPA_SAMPLE        Example for Customer Func. Mod. for Determining a Characteristic Value     * * * *
IST_EBS_TOI_GENERAT_FIKEY_T401 Opens an FIKEY that is not yet used                                        * * * *
IST_EBS_TOI_IDOC_INPUT_COPA    Bill Document Transfers: IDoc Inbound Processing Function Module           * * * *
IST_INV_MAP_CRM_STRUCTURES     CRM Stransportdaten auf ERP                                                * * * *
IST_INV_MAP_TO_INBOUND_BAPI    Mapping und Aufruf des Telco-spezifischen BAPIs                            * * * *
IST_PAYEVENT_0020              IS-T/CA: Post Doc.- Clear Disconn. Dunned OI's Release Telephone Number    * * * *
IST_SAMPLE_1106                Document: Entry Poss. when Changing Doc.                                   * * * *
IST_SAMPLE_1115                Document: Publish Generic Object                                           * * * *
IST_SAMPLE_1793                Mass Activity: Event for Saving Copied Parameters                          * * * *
IST_SAMPLE_1794                IS-T: Time Before Change to New Run ID                                     * * * *
IST_SAMPLE_1795                IS-T: Time Before Saving Run Data                                          * * * *
IST_SAMPLE_1796                IST-T: Time Before First Interval is Processed                             * * * *
IST_SAMPLE_1797                IS-T: Time Before the First Process Interval                               * * * *
IST_SAMPLE_1798                IS-T: Time After the Last Process Interval                                 * * * *
IST_SAMPLE_T400                Error Handling After 'Reversal not Possible'                               * * * *
IST_SAMPLE_T403                Inform External System After Mass Reversal (Empty Event)                   * * * *
IST_SAMPLE_T406                Bill Document Transfers: Sample Module for Event T306 (Blank)              * * * *
IST_SAMPLE_T408                Example for Final Processing of Document Data Before Posting               * * * *
IST_SAMPLE_T409                Processing a Customer-Specific CO-PA Enhancement                           * * * *
ISUT_GSBER_DETERMINE           IS-U/T Determine Default Business Area for CACCT in SD Order               * * * *
ISUT_RWIN_DOC_COMPLETE_4000    IS-U/T Complete FI Document (RWIN Event CHECK / Event 4000)                * * * *
ISUT_ZTERM_DETERMINE           IS-U/T Determine Default Term of Payment for CACCT in SD Order             * * * *
ISU_ARCH_BB_MASS_RUN           IS-U: Interval Module Archiving Budget Billing Plan                        * * * *
ISU_ARCH_BI_HEAD_MASS_RUN      IS-U: Interval Module for Archiving Billing Document Header                * * * *
ISU_ARCH_BI_LINE_MASS_RUN      IS-U: Interval Module for Archiving Billing Document Line Items            * * * *
ISU_ARCH_PD_HEAD_MASS_RUN      IS-U: Interval Module for Archiving Print Document Headers                 * * * *
ISU_AR_BP_DATA_GET_INDIVIDUAL  Get master data for one business partner.                                  * * * *
ISU_AR_COMPANY_DATA_GET        Read the company information                                               * * * *
ISU_AR_CONVERT_DOC_TYPE        Convert off. doc. type in Argentina to doc. type for DGI requirements      * * * *
ISU_AR_DOC_TYPE_DESCRIP_GET    Get description for official document type in Argentina                    * * * *
ISU_AR_DOC_TYPE_GET            Get official document type in Argentina                                    * * * *
ISU_AR_EVENT_0920              ARG: Migration documents checking                                          * * * *
ISU_AR_EVENT_0926              Steuermeldung:  Neuberechnung von sonstigen Teilausgleichsbeträgen         * * * *
ISU_AR_EVENT_0930              Fill additional data to reporting table (SDATA)                            * * * *
ISU_AR_EVENT_0931              Steuermeldung: Customizingdaten erweitern                                  * * * *
ISU_AR_EVENT_0932              Steuermeldung: Steuerdaten erweitern                                       * * * *
ISU_AR_EVENT_0933              Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)                      * * * *
ISU_AR_EVENT_0934              Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)                      * * * *
ISU_AR_EVENT_0935              Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)                      * * * *
ISU_AR_EVENT_0936              Steuermeldung:  Datensätze von Verarbeitung ausschließen (Event 0010)      * * * *
ISU_AR_EVENT_0937              Steuermeldung:  Datensätze von Verarbeitung ausschließen (Event 0020)      * * * *
ISU_AR_EVENT_0938              Steuermeldung:  Datensätze von Verarbeitung ausschließen (Event 0020)      * * * *
ISU_AR_EVENT_0939              Steuermeldung:  Neuberechnung von sonstigen Teilausgleichsbeträgen         * * * *
ISU_AR_EVENT_1930              Fill additional data to reporting table (SDATA)                            * * * *
ISU_AR_EVENT_1931              Steuermeldung: Customizingdaten erweitern                                  * * * *
ISU_AR_EVENT_1932              Steuermeldung: Steuerdaten erweitern                                       * * * *
ISU_AR_EVENT_1933              Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)                      * * * *
ISU_AR_EVENT_1934              Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)                      * * * *
ISU_AR_EVENT_1935              Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)                      * * * *
ISU_AR_EVENT_1936              Steuermeldung:  Datensätze von Verarbeitung ausschließen (Event 0010)      * * * *
ISU_AR_EVENT_1937              Steuermeldung:  Datensätze von Verarbeitung ausschließen (Event 0020)      * * * *
ISU_AR_EVENT_1938              Steuermeldung:  Datensätze von Verarbeitung ausschließen (Event 0020)      * * * *
ISU_AR_EVENT_1939              Steuermeldung:  Neuberechnung von sonstigen Teilausgleichsbeträgen         * * * *
ISU_AR_GET_GLOBAL_DATA         ARGENTINA: Get global data for sales reports event processing              * * * *
ISU_AR_GET_MASSIVE_REVENUE_TAX Massive data selection for legal reports                                   * * * *
ISU_AR_GET_MASSIVE_SALES_TAX   Massive data selection for legal reports                                   * * * *
ISU_AR_GET_OTHER_DOC_TAXES     Additional data selection for legal reports                                * * * *
ISU_AR_GET_PROCESSING_KEYS     Gets processing keys relevant for tax reports                              * * * *
ISU_AR_GET_REV_GLOBAL_DATA     ARGENTINA: Get global data for revenue reports event processing            * * * *
ISU_AR_GROUPING_DESCRIP_GET    Get description for given grouping                                         * * * *
ISU_AR_GROUPING_GET            Get grouping code by classification.                                       * * * *
ISU_AR_INIT_MASSIVE_SELECTION  Global data initialization for legal report massive selection              * * * *
ISU_AR_LEGAL_REPORTS_CHECK     General controls for Argentina Legal Reports                               * * * *
ISU_AR_PROGRAM_CLOSE           Generic routines for end of  Argentina legal reports                       * * * *
ISU_AR_PROGRAM_OPEN            Generic controls for Argentina Legal Reports                               * * * *
ISU_AR_REVENUE_TAX_METHOD_GET  Get access method for one document classification                          * * * *
ISU_AR_SALES_TAX_METHOD_GET    Get access method for one KTOSL and document classification                * * * *
ISU_AR_SET_GLOBAL_DATA         ARGENTINA: Set global data for sales reports event processing              * * * *
ISU_AR_SET_REV_GLOBAL_DATA     ARGENTINA: Set global data for revenue reports event processing            * * * *
ISU_BACKBI01                   Trigger Backbilling                                                        * * *X*
ISU_BACKBI02                   Update Demand to the Correction Periods                                    * * *X*
ISU_BACKBI03                   Update Demand from the Correction Period                                   * * *X*
ISU_BACKBI04                   Update Amount from Correction Periods                                      * * *X*
ISU_BACKBI05                   Provides Number of Correction Periods in Current Backbilling Period        * * * *
ISU_BACKBI06                   Update Integer to the Correction Periods                                   * * *X*
ISU_BACKBI07                   Update Factor to the Correction Periods                                    * * * *
ISU_BOLETO_MASS_CREATE_R459    Massenaktivitäten: Rechnungsdruck                                          * * * *
ISU_BOLETO_PRINT_DOC_PROCESS   Process one print document for Boleto                                      * * * *
ISU_BOLLO_0030                 Example 0300: Trasnfer Document Header with Document Number                * * * *
ISU_BR_CFOP_DETERMINATION      Determination of CFOP for Utilities                                        * * * *
ISU_BR_EVENT_0040              Beispiel 0040: Zusatzprüfungen für eine Kontokorrentposition               * * * *
ISU_BR_EVENT_0044              CFOP determination - ISU (Brazil Localization)                             * * * *
ISU_BR_EVENT_0921              Steuermeldung: Füllen des Feldes VINFO                                     * * * *
ISU_BR_EVENT_0933              Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)                      * * * *
ISU_BR_GET_DFKKREP06_TAX_DATA  Select data for Daicms report                                              * * * *
ISU_BR_SET_GLOBAL_DATA         BRAZIL: Set global data for sales reports event processing                 * * * *
ISU_BR_SINGLE_READ_J_1BTREGX   Select single TABLE J_1BTREGX                                              * * * *
ISU_CANC_ITALY_CHECK_R470      Check of Reversal Date in Document Header                                  * * * *
ISU_CFPS_CFC_EVENT_CF_FILL     CFC Event: CF_FILL - Fill Application Object-Specific Clarification Table  * * *X*
ISU_CHECK_CONTRACT_FOR_REVERSE Checks Contracts of Cleared Documents for Move-In Date                     * * * *
ISU_CHECK_ITEMS_7000           Check Document Items for IS-U Devices                                      * * * *
ISU_COMPLETE_ITEMS_7010        Complete the Document Items for IS-U Devices                               * * * *
ISU_COMPUT01                   Subtract Two Amounts                                                       * * *X*
ISU_COMPUT02                   Add Two Amounts                                                            * * *X*
ISU_COMPUT03                   Multiply/Divide Two Factors                                                * * *X*
ISU_COMPUT04                   Add Two Factors                                                            * * *X*
ISU_COMPUT05                   Multiply a Quantity-Based Price by a Factor                                * * *X*
ISU_COMPUT06                   Adjust Blocks Based on a Factor                                            * * *X*
ISU_COMPUT07                   Adjust Blocks Based on a Demand                                            * * *X*
ISU_COMPUT08                   Calculate Usage Hours from Quantity and Demand                             * * *X*
ISU_COMPUT09                   Multiply a Time-Based Price by a Factor                                    * * *X*
ISU_COMPUT10                   Calculate Usage Hour Discount                                              * * * *
ISU_COMPUT11                   Update of Amount                                                           * * * *
ISU_COMPUT12                   Add Two Integral Values                                                    * * *X*
ISU_COMPUT13                   Break Down a Quantity-Based Price Using a Factor (Franchise Fee)           * * *X*
ISU_COMPUT14                   Break Down a Flat Rate Using a Factor (Franchise Fee)                      * * *X*
ISU_COMPUT15                   Break Down Rental Price Using a Factor (Franchise Fee)                     * * *X*
ISU_COMPUT16                   Break Down a Time-Based Price Using a Factor (Franchise Fee)               * * *X*
ISU_COMPUT17                   Write Info Lines for N Quantity-Based Prices from Previous Periods         * * *X*
ISU_COMPUT18                   Write Info Lines for N Time-Based Prices from Previous Periods             * * *X*
ISU_COMPUT19                   Break Down Qty-Based Price Using Factor (Fr. Fee) for Spec. Scale Det.Qty  * * *X*
ISU_COMPUT20                   Calculate Number of Days in Billing Period                                 * * *X*
ISU_COMPUT21                   Valuation of a Demand with a Price for Specified Price Determ. Demand      * * * *
ISU_COMPUT22                   Calculate Amount from a Time-Dependent Price and a Factor                  * * *X*
ISU_COMPUT23                   Adjust Blocks for a Flat-Rate with a Factor                                * * *X*
ISU_COMPUT24                   Convert Time-Dependent Price into an Amount                                * * *X*
ISU_COMPUT25                   Calculate Weighted Quantity-Based Average Price                            * * *X*
ISU_COMPUT26                   Simulate Backbilling Set Number of Periods                                 * * *X*
ISU_COMPUT27                   Gas Load Balancing                                                         * * *X*
ISU_COMPUT28                   Calculate Weighted Time-Dependent Average Price                            * * *X*
ISU_COMPUT29                   Multiply Zones Dependent on Pricing Quantity by a Factor                   * * *X*
ISU_COMPUT50                   Read Flat-Rate Price from Master Agreement with Pricing Quantity           * * *X*
ISU_COMPUT96                   Read a Factor from Memory                                                  * * * *
ISU_COMPUT97                   Read Individual Contract Bonus from Installation Facts of Master Agreement * * *X*
ISU_COMPUT98                   Read an Amount from the DBERCHV of the Outline Contract                    * * * *
ISU_COMPUT99                   Read an Amount from Memory                                                 * * * *
ISU_COMPUTE_BALANCE            INTERN: Calculate Points Balance                                           * * *X*
ISU_COM_CONTROL_SERVPROV       INTERNAL: Read Table ECOMCONTROL   Control Table Communication             * * * *
ISU_COM_CONTROL_SERVTYPE       INTERNAL: Read Table ECOMCONTROL   Control Table Communication             * * * *
ISU_CONCPOST_0030              IS-U Concessions - Save Postings                                           * * * *
ISU_CONCPOST_REV_0020          IS-U Concessions - Posting Reversal                                        * * * *
ISU_CONCPOST_RLB_0090          IS-U Concessions - Rollback of Postings According to PERFORM ON COMMIT     * * * *
ISU_CONHIST_COL                Consumption History Column Structure                                       * * *X*
ISU_CONHIST_COLN               Consumption History Column Structure                                       * * *X*
ISU_CONHIST_DISPLAY            Consumption History Display Details                                        * * *X*
ISU_CONHIST_GRAPH              Consumption History Graph Display                                          * * *X*
ISU_CONHIST_ROW_FILL           Enter Data in Columns in Consumption History                               * * *X*
ISU_CONHIST_ROW_FILLN          Enter Data in Columns in Consumption History                               * * *X*
ISU_CONHIST_SORT               Sort Consumption History                                                   * * *X*
ISU_CREATE_EVENT_3040          Reaction to Creation of Installment Plan                                   * * * *
ISU_DB_A053_SELECT_CHANGE      INTERNAL: Select A053 for Date Changes                                     * * * *
ISU_DB_ACB_SINGLE              INTERN: Reading a property together with all installations                 * * *X*
ISU_DB_ACB_UPDATE              INTERN: Databank Update for Tables EPROP and EPROPH                        * *1*X*
ISU_DB_CAL_VAL_UPDATE          Update Abrechnungsbrennwert                                                * *1* *
ISU_DB_EBEVNTCT_SINGLE         INTERNAL: Reading EBEVNTCT - Business Event Category (Text)                * * *X*
ISU_DB_EBEVNTC_SELECT_LPCODE   INTERNAL: Reading EBEVNTC (Direct Access)                                  * * *X*
ISU_DB_EBEVNTC_SINGLE          INTERNAL: Reading EBEVNTC (Direct Access)                                  * * *X*
ISU_DB_EGPL_FORALL             INTERNAL: Array Slct for Table EGPL                                        * * * *
ISU_DB_EGPL_FORALL_HAUS        INTERNAL: Array Select for TABLe EGPL Index HAUS                           * * * *
ISU_DB_EGPL_FORALL_VSTELLE     INTERNAL: array select for table EGPL index VSTELLE                        * * * *
ISU_DB_EGPL_SELECT_RANGE       INTERNAL: array select EGPL mith range HAUS, VSTELLE, STORT                * * * *
ISU_DB_EGPL_SINGLE             INTERNAL: reads a device location                                          * * * *
ISU_DB_EKONG_SELECT_CONCCNTR   Internal: Read EKONG (Quantity Access) Franchise Fee Groups                * * * *
ISU_DB_ELACCTAB_SINGLE         INTERN: Reading ELOYALPRG (Direct Access)                                  * * *X*
ISU_DB_ELACCZ_SELECT_LACCDTL   INTERNAL: Reading ELACCZ (Using LP_CODE, VKONT)                            * * *X*
ISU_DB_ELACCZ_UPDATE_LACCDTL   INTERNAL Update ELACCZ                                                     * *1*X*
ISU_DB_ELACC_SELECT            INTERNAL: Reading ELACC                                                    * * *X*
ISU_DB_ELACC_SINGLE            INTERNAL: Reading ELACC (Individual Loyalty Account)                       * * *X*
ISU_DB_ELACC_UPDATE            INTERNAL Update ELACC                                                      * *1*X*
ISU_DB_ELOYALPRGT_SINGLE       INTERNAL: Reading ELOYALPRGT - Loyalty Program (Text)                      * * *X*
ISU_DB_ELOYALPRG_SINGLE        INTERN: Reading ELOYALPRG (Direct Access)                                  * * *X*
ISU_DB_EPRINTACTF_SELECT       INTERNAL: Reads from EPRINTACTF (Quantity Access)                          * * * *
ISU_DB_EPROPH_FORALL_ANLAGE    INTERN: Array-select for all EPROPH records for installations              * * *X*
ISU_DB_EPROPH_FORALL_PROPERTY  INTERNAL: Array selection for all EPROPH records of properties             * * *X*
ISU_DB_EPROPH_SELECT_ALL       INTERNAL: Reading of EPROPH records for a property (multiple access)       * * *X*
ISU_DB_EPROP_SELECT_RANGE      INTERNAL: Reading of table EPROP with RANGES for property and owner        * * *X*
ISU_DB_EPROP_SINGLE            INTERN: reads a record from table EPROP: owner allocation                  * * *X*
ISU_DB_EPROP_SINGLE_FOR_ANLAGE INTERN: reads an EPROP record for an installation for a key day            * * *X*
ISU_DB_ERCHV_SELECT            INTERNAL: Read ERCHV According to BELNR                                    * * *X*
ISU_DB_ERDMCANCT_SINGLE        INTERNAL: Reading EBEVNTCT - Business Event Category (Text)                * * *X*
ISU_DB_ERDMCANC_SINGLE         INTERNAL: Reading EBEVNTC (Direct Access)                                  * * *X*
ISU_DB_ERDMSTATT_SINGLE        INTERNAL: Reading EBEVNTCT - Business Event Category (Text)                * * *X*
ISU_DB_ERDMSTAT_SINGLE         INTERNAL: Reading EBEVNTC (Direct Access)                                  * * *X*
ISU_DB_EREWARDT_SINGLE         INTERNAL: Reading EREWARDT - Reward Item (Text)                            * * *X*
ISU_DB_EREWARD_ALL             INTERNAL: Reading EREWARD (Direct Access)                                  * * *X*
ISU_DB_EREWARD_SINGLE          INTERNAL: Reading EREWARD (Direct Access)                                  * * *X*
ISU_DB_ERWRDCATT_SINGLE        INTERNAL: Reading ERWRDCATT - Reward Category (Text)                       * * *X*
ISU_DB_ERWRDCAT_SINGLE         INTERNAL: Reading ERWRDCAT (Direct Access)                                 * * *X*
ISU_DB_EVBS_FORALL_HAUS        INTERNAL: array select for table EVBS index HAUS                           * * * *
ISU_DB_EVBS_SELECT_RANGE       INTERNAL: array select EVBS with range for VSTELLE, HAUS, LAGEVBS          * * * *
ISU_DB_EVBS_SINGLE             INTERNAL: reads a sentence from table EVBS                                 * * * *
ISU_DB_EVBS_UPDATE             INTERNAL: database update for table EVBS                                   * *1* *
ISU_DB_EWAOBJH_DATES_UPD_RFC   INTERNAL: Update EWAOBJH_DATES Using RFC                                   *R* *X*
ISU_DB_EWAOBJH_DIFFC_UPD_RFC   INTERNAL: Update EWAOBJH_DIFFCULT Using RFC                                *R* *X*
ISU_DB_EWAOBJH_UPDATE_RFC      INTERNAL: Update EWAOBJH Using RFC                                         *R* *X*
ISU_DB_EWAOBJH_UPOS_UPDATE_RFC INTERNAL: Update EWAOBJH_UPOS Using RFC                                    *R* *X*
ISU_DB_EWAOBJ_UPDATE_RFC       INTERNAL: Update EWAOBJ Using RFC                                          *R* *X*
ISU_DB_EWATDEVLOC_UPDATE_RFC   INTERNAL: Update DB EWATDEVLOC Using RFC                                   *R* *X*
ISU_DB_LACCDTL_SELECT          INTERNAL: Retrieve Loyalty Account Details                                 * * *X*
ISU_DB_LACCDTL_SINGLE          INTERNAL: Read Loyalty Account Line Item (Use LP_CODE and VKONT)           * * *X*
ISU_DB_LACCDTL_UPDATE          INTERNAL Update Loyalty Account Details                                    * *1*X*
ISU_DB_ORDERHEAD_UPDATE_RFC    INTERNAL: Update EWA_ORDER_HEAD Using RFC                                  *R* *X*
ISU_DB_ORDEROBJ_UPDATE_RFC     INTERNAL: Update EWA_ORDER_OBJECT Using RFC                                *R* *X*
ISU_DB_ORDERRESOBJ_UPDATE_RFC  INTERNAL: Update EWA_ORDER_RESOBJ Using RFC                                *R* *X*
ISU_DB_ORDERWEIGH_UPDATE_RFC   INTERNAL: Update EWA_ORDER_WEIGH Using RFC                                 *R* *X*
ISU_DB_ORDER_BULK_UPDATE_RFC   INTERNAL: Update ewa_order_bulky Using RFC                                 *R* *X*
ISU_DB_TE011BR_SELECT_PERIOD   Determine tax determination ID based on quantity                           * * * *
ISU_DEMAND01                   Valuate Demand with a Price                                                * * *X*
ISU_DEMAND02                   Subtraction of two demand values                                           * * *X*
ISU_DEMAND03                   Break Down Demand with a Maximum Demand                                    * * *X*
ISU_DEMAND04                   Break Down Demand with a Factor                                            * * *X*
ISU_DEMAND05                   Write Info Lines for Demand                                                * * *X*
ISU_DEMAND06                   Calculate Average Price from a Single Demand                               * * *X*
ISU_DEMAND07                   Compare Two Demand Values                                                  * * *X*
ISU_DEMAND08                   Calculate Demand from Quantity                                             * * *X*
ISU_DEMAND09                   Multiply/Divide Demand                                                     * * *X*
ISU_DEMAND10                   Add Two Demand Values                                                      * * *X*
ISU_DEMAND11                   Evaluate Demand with a Price for Specified Pricing Demand                  * * *X*
ISU_DEMAND12                   Divide Two Demands (Determine Ratio)                                       * * *X*
ISU_DEMAND13                   Determin Cosinus Phi from Active and Reactive Power                        * * *X*
ISU_DEMAND14                   Non-Rate-Based Transfer of Register Operands                               * * *X*
ISU_DEMAND15                   Expand Service Time Slice                                                  * * *X*
ISU_DEMAND16                   Write Info Lines for Demand from Previous Periods                          * * *X*
ISU_DEMAND17                   Write Info Lines for N Demand Values from Previous Periods                 * * *X*
ISU_DEMAND18                   Average Value for n Peak Demand Values over Last m Periods                 * * *X*
ISU_DEMAND19                   Valuate Demand Independently of Time                                       * * *X*
ISU_DEMAND20                   Write Demand in Statistics                                                 * * *X*
ISU_DEMAND21                   Evaluate Demand with Price and Factor                                      * * *X*
ISU_DEMAND22                   Write DBRECHV Info Lines for Demand Values                                 * * *X*
ISU_DEMAND23                   Write Demand and Amount in Consumption History                             * * *X*
ISU_DEMAND25                   Display Register Operand for Demand in Interim Dimension                   * * *X*
ISU_DEMAND31                   Determine Power Factor / Cosine Phi of Table                               * * *X*
ISU_DEMAND40                   Season-Dependent Transfer of Register Operands                             * * *X*
ISU_DEREG_GET_AGREEMENT_VKONT  Read Service Provider Agreement for Contract Account                       * * * *
ISU_DEREG_GET_INITIATOR_VKONT  Read Contract Accounts for Initiator                                       * * * *
ISU_DEREG_INV_COM_000          Example for Implementation                                                 * * * *
ISU_DEREG_INV_COM_010          Recipient: IS-U Objects to POD                                             * * * *
ISU_DEREG_INV_COM_020          Example for Implementation                                                 * * * *
ISU_DETERMINE_CONTRACT_0363    IS-U Dunning - Determination of Contract Acct and Contract for Charge      * * * *
ISU_DETMWSKZ_ITALY_R413        Event R413: Tax Indicator Determination for Billing Documents              * * * *
ISU_DISCNT01                   Quantity Discount: Absolute or Percentage                                  * * *X*
ISU_DISCNT02                   Demand Discount: Absolute or Percentage                                    * * *X*
ISU_DISCNT03                   Discount on Quantity-Based Price: Absolute or Percentage                   * * *X*
ISU_DISCNT04                   Discount on Time-Based Price: Absolute or Percentage                       * * *X*
ISU_DISCNT05                   Discount of Rental Price: Absolute or Percentage                           * * *X*
ISU_DISCNT06                   Discount of Flat-Rate Price: Absolute or Percentage                        * * *X*
ISU_DISCNT07                   Amount Discount: Percentage                                                * * *X*
ISU_DISCNT08                   Amount Discount: Absolute                                                  * * *X*
ISU_DOCUMENT_CHANGED_1120      Document - Before Saving Change to Document                                * * * *
ISU_DOWNLOAD_CREATE_V620       Mass Activities: Download Meter Reading Results                            * * * *
ISU_DUE_DATE_DETERMINE         Internal: Determine Due Date from Term of Payment                          * * * *
ISU_DUNNING_CHARGES_1_0360     INTERNAL: IS-U dunning - charges calculation 1                             * * * *
ISU_DUNNING_CHARGES_2_0361     INTERN: IS-U dunning - charges calculation 2                               * * * *
ISU_DUNNING_EVENT_0303         EXTERNAL: Determine Dunning Procedure and Dunning Blocks for IS-U          * * * *
ISU_DUNNING_INIT_0310          INTERNAL: IS-U Dunning, Initialization                                     * * * *
ISU_DUNNING_INTERESTS_1_0370   INTERNAL: IS-U Dunning - Event for Calculating Interest                    * * * *
ISU_DUNNING_STAT_WRITE_0320    IS-U Dunning: End of Printing of Dunning Notice                            * * * *
ISU_DYNBI01                    Trigger Backbilling                                                        * * *X*
ISU_DYNBI02                    Deletion of Advance Billing Lines                                          * * * *
ISU_DYNBI03                    Delete Document Lines from Last Dynamic Backbilling                        * * *X*
ISU_DYNBI04                    Update Amount from Correction Periods                                      * * *X*
ISU_DYNBI05                    Update Quantity from Correction Periods                                    * * *X*
ISU_EDM_DETERMINE_PROFILE      Determine Profile Number and Logical Register                              * * * *
ISU_EDM_FORMULA_0020           Calc. of HZ0, Measured Temp. Val., Day Av. Temp. for Interruptible Supply  * * * *
ISU_EDM_REF_TIME_SAMPLE        Sample Function Module for Determination of Reference Periods              * * * *
ISU_EDM_SETTL_ANALYSE_DOC      Settlement Analysis for Document                                           * * * *
ISU_EDM_STATUS_INSERT_RANGE    Insert Status Time Area in Existing Status Table                           * * * *
ISU_EERD_CREATE_R480           Mass Activities: Generation of Electronic Bill                             * * * *
ISU_ELSE                       Start of the NOT operation for an IF Variant                               * * *X*
ISU_ENDIF                      End of an IF Nesting                                                       * * *X*
ISU_ERCHV_APPEND_PREV          Add Previous Consumption to ERCHV                                          * * *X*
ISU_ERCHV_LINE_PRORATE_MONTHLY Proration fo ERCHV Line According to Months                                * * *X*
ISU_ERCHV_PRORATE_MONTHLY      Proration of ERCHV According to Months                                     * * *X*
ISU_ESMON_COUNT_BUSOBJ_MSGS    count business objects and messages                                        * * * *
ISU_ESMON_DB_ERPL_SELECT       IS-U: Lesen der Datenbanktabelle ERPL                                      * * * *
ISU_ESMON_LOG_BUS_OBJECT_CLOSE Display End of Processing Business Object                                  * * *X*
ISU_ESMON_LOG_BUS_OBJECT_OPEN  Display Start of Processing New Business Object                            * * *X*
ISU_ESMON_PROCESS_LOGMSGS      built log message table                                                    * * * *
ISU_ESMON_SELECT_ESMON_MAHDR   Select mass activity to display                                            * * * *
ISU_ESTIMATION_CREATE_V640     Mass Activities: Create Meter Reading Orders                               * * * *
ISU_EVENT_0040_AR              Document Checks for Argentina                                              * * * *
ISU_EVENT_0042                 Example 0042: Set Clearing Restriction for Entire Bill                     * * * *
ISU_EVENT_0050_AR              Example 0050: Additional Checks for a General Ledger Item                  * * * *
ISU_EVENT_0070_AR              Document Check for Argentina                                               * * * *
ISU_EVENT_0200                 Example 0200: Determine Account and Business Partner for Contract          * * * *
ISU_EVENT_0201                 Example 0201: Determine Name for contract                                  * * * *
ISU_EVENT_0205                 Contract: Master data check (contract created? contract for VKONT,GPART?)  * * * *
ISU_EVENT_0260                 INTERNAL: Determination of Return Charge                                   * * * *
ISU_EVENT_0280                 INTERNAL: Return Charges 1 (Determine Master Data)                         * * * *
ISU_EVENT_0281                 INTERNAL: Return Charges 2 (Determine Master Data)                         * * * *
ISU_EVENT_0285                 INTERNAL: Edit Return Charges 1                                            * * * *
ISU_EVENT_0286                 INTERNAL: Edit Return Charges 2                                            * * * *
ISU_EVENT_0291                 INTERNAL: Complete Return Items (FI-CA Document Items)                     * * * *
ISU_EVENT_0295                 INTERNAL: Return Correspondence - Payment Form Number and Form             * * * *
ISU_EVENT_0640                 IS-U-specific data for item paid                                           * * * *
ISU_EVENT_0800                 Security Deposit: Determine Transaction                                    * * *X*
ISU_EVENT_0830                 Security Deposit: Form Printout                                            * * *X*
ISU_EVENT_0840                 Security Deposit: Contract Check and Attribute Determination               * * *X*
ISU_EVENT_0850                 Display Change Documents                                                   * * *X*
ISU_EVENT_1017                 Event 1017 Contract Account: Preassign Data for Creating Contract Account  * * * *
ISU_EVENT_1117                 Document: Source Document Display                                          * * * *
ISU_EVENT_1119_AR              Document checks for Argentina                                              * * * *
ISU_EVENT_1127                 Document: Display Linked Documents from Optical Archive                    * * * *
ISU_EVENT_1191_AR              Determine External Document Number                                         * * * *
ISU_EVENT_1191_BR              Determine Nota Fiscal external number                                      * * * *
ISU_EVENT_1191_BR_OLD          Determine Nota Fiscal external number                                      * * * *
ISU_EVENT_1192_AR              Determine External Document Number                                         * * * *
ISU_EVENT_4900_AR              Create Official Charge document from Statistical Request                   * * * *
ISU_EVENT_5080                 INTERNAL: Transfer Posting Checks                                          * * * *
ISU_EVENT_5085                 Sample Function Module: Selection Details                                  * * * *
ISU_EVENT_5095                 Sample Function Module: Selection Details                                  * * * *
ISU_EVENT_5100                 Transfer Posting: Contracts for Contract Account                           * * * *
ISU_EVENT_R401                 Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting * * *X*
ISU_EVENT_R401_IT              Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting * * * *
ISU_FRANCHISE_GROUP_CHECK      INTERNAL: Rate Step - Check for Relevance to Franchise Fee Group           * * *X*
ISU_GET_ADDRESS_RECEIVER_0770  INTERNAL: Receiver and Adresss Determination for Correspondence            * * * *
ISU_GET_BDOCS_FOR_SPECIAL_CANC INTERNAL: Selection of Billing docs for Invoicing Doc. for Adj. Reversal   * * * *
ISU_GET_LANGUAGE_0768          INTERNAL: Correspondence - Language Determination                          * * * *
ISU_GET_MWSKZ_2200             IS-U: Determination of Tax on Sales/Purchases Code for a Document Item     * * * *
ISU_GET_SENDCONTROL_0775       INTERNAL: Correspondence - Shipping Control Determination                  * * * *
ISU_IDE_DETERMINE_OPAREA       Determines the Current Operational Area for the Point of Delivery          * * * *
ISU_IDE_TLS_REMOUT_CHK_01_EXEC Read and Check Data for Check Variant 01 (Aggr. Doc. / Payment Doc.)       * * * *
ISU_IDE_TLS_REMOUT_CHK_02_EXEC Read and Check Data for Check Variant 02 (Empty Business Partner)          * * * *
ISU_IDE_TLS_REMOUT_CHK_03_EXEC Read and Check Data for Check Variant 03 (Consistency Reversal/Original)   * * * *
ISU_IDE_TLS_REMOUT_CHK_04_EXEC Consistency Check for Transfer Data (Tax and Amounts)                      * * * *
ISU_IDE_TLS_REMOUT_CHK_05_EXEC Consistency Check for Transferred Lines / Document Lines                   * * * *
ISU_IDE_TLS_REMOUT_CHK_06_EXEC Consistency Check for Transferred Documents / Existing Documents           * * * *
ISU_IDE_TLS_REMOUT_CHK_07_EXEC Consistency Check for Amounts for Transfer Data / Aggregated Documents     * * * *
ISU_IF00                       Condition: IF Demand 1 ", "=, = Demand 2                                   * * *X*
ISU_IF01                       Condition: IF Quantity 1 ", "=, = Quantity 2                               * * *X*
ISU_IF02                       Condition: IF Amount 1 ", "=, = Amount 2                                   * * *X*
ISU_IF03                       Condition: IF Factor 1 ", "=, = Factor 2                                   * * *X*
ISU_IF04                       Condition: IF Billing Month is in Specified Interval                       * * *X*
ISU_IF05                       Condition: IF Parameter Set                                                * * *X*
ISU_IF06                       Condition: IF End of P-E/Backbilling Period Reached or Not Reached         * * *X*
ISU_IF07                       Condition: IF Quantity-Based Price 1 ", "=, = Quantity-Based Price 2       * * *X*
ISU_IF08                       Condition: IF Integer 1 ", "=, = Integer 2                                 * * *X*
ISU_IF09                       Condition: Move-In, Move-Out and Move-In/Move-Out are in Billing Period    * * *X*
ISU_IF10                       Condition: Equal or Not Equal for Billing Transaction                      * * *X*
ISU_IF11                       Condition: Equal or Not Equal for Billing Period                           * * *X*
ISU_IF12                       Condition: Equality or Inequality of Simulation                            * * *X*
ISU_IF13                       Condition: Migration Move-In Falls Within Billing Period                   * * *X*
ISU_IF14                       Condition: Reversed Billing Document Exists in Billing Line (ICMS)         * * *X*
ISU_IF15                       Requirement: Planning Group from Contract Account                          * * *X*
ISU_IF16                       Requirement: Period Corresponds to a Month                                 * * *X*
ISU_IF17                       Condition: Start/End of Billing Period Included                            * * *X*
ISU_INFACT01                   Write a Demand Value in the Installation Facts                             * * *X*
ISU_INFACT02                   Write Amount in the Installation Facts                                     * * *X*
ISU_INFACT03                   Write a Quantity-Based Average Price in the Installation Facts             * * *X*
ISU_INFACT04                   Write a Time-Based Average Price in the Installation Facts                 * * *X*
ISU_INFACT05                   Write Factor in Installation Facts                                         * * *X*
ISU_INFACT06                   Write a Quantity in the Installation Facts                                 * * *X*
ISU_INFACT07                   Write a Flag in the Installation Facts                                     * * *X*
ISU_INFACT08                   Write an Integer Operand in the Installation Facts                         * * * *
ISU_INFACT09                   Write a User-Defined Operand in the Installation Facts                     * * *X*
ISU_INV_CREATE_CON_R433        Event R433: IS-U Concession - Posting with Invoicing                       * * * *
ISU_INV_REVERSE_CON_R471       Event R471: IS-U Concessions - Posting Reversal with Invoicing             * * * *
ISU_INV_REVERSE_CON_RLB_R472   Event R472: IS-U Concession - Rollback Reversal Posting with Invoicing     * * * *
ISU_INV_ROLLBACK_CON_R434      Event R434: IS-U Concessions - Rollback of Posting with Invoicing          * * * *
ISU_INV_TAXSAVE_ARCHIVE_R921   Tax Retention Check Before Archiving                                       * * * *
ISU_LOYALTY_EVENT1             Loyalty Program: Processing of Billing Events                              * * *X*
ISU_LOYALTY_EVENT2             Loyalty Account - Processing of Return Events                              * * *X*
ISU_LOYALTY_EVENT3             Loyalty Program - Cancellation of Billing Document                         * * *X*
ISU_LUMSUM01                   Bill Flat Rate Including a Factor                                          * * *X*
ISU_LUMSUM02                   Bill Amount                                                                * * *X*
ISU_LUMSUM03                   Valuate a Flat Rate with a Predefined Price Determination Demand           * * *X*
ISU_LUMSUM04                   Valuate a Flat Rate with a Predefined Price Determination Quantity         * * *X*
ISU_LUMSUM05                   Valuate a Flat Rate with a Predefined Ref. Value for Price Determination   * * *X*
ISU_LUMSUM06                   Write Amount in Statistics                                                 * * *X*
ISU_LUMSUM22                   Write Amount from Flate Rate in DBERCHV                                    * * *X*
ISU_LUMSUM23                   Write Price-Independent Amount in DBERCHV                                  * * *X*
ISU_LUMSUM50                   Select Amount for XCB                                                      * * *X*
ISU_MAN_CONCPOST_1122          IS-U Concessions - Manual Posting when Creating FI-CA Document             * * * *
ISU_MAU30_I30_GETDETAIL        Mau all customizing data get detail                                        *R* * *
ISU_MAU30_I30_GETLIST          All customizing mau get list                                               *R* * *
ISU_MOVE_ARCH_PAR              Date Adjustment Parameters for IS-U Archiving                              * * * *
ISU_M_FIKEY_DETERMINE          Migration: Determine User-Specific Reconciliation Key                      * * *X*
ISU_NUMMER_CLOSE_MASS          INTERNAL: Update Number Range in Mass Mode                                 * * * *
ISU_OBJECT_SELECTION           INTERNAL: Selection dialog for IS-U objects                                * * *X*
ISU_OPENING_DATA_UPDATE        INTERNAL: update of creation/change data ISU_ADMINL                        * * *X*
ISU_OUTPUT_IVB_QUANT_INTO_CORR PRIVATE: Updating of Quantities in Table IVB for Correction Periods        * * *X*
ISU_O_CONHIST_ACTION           Consumption History: Display Object                                        * * *X*
ISU_O_IDE_SWITCHDOC_DISP_ACT   Internal: Subscreen Actions                                                * * * *
ISU_O_LOYALACC_ACTION          INTERNAL: Subscreen Actions                                                * * *X*
ISU_O_LOYALACC_CLOSE           INTERNAL: Exits Object Processing                                          * * *X*
ISU_O_LOYALACC_INPUT           INTERNAL: Checks and Transfers Entries                                     * * *X*
ISU_O_LOYALACC_OPEN            INTERNAL: opens processing of an object                                    * * *X*
ISU_O_LOYALACC_PAI_AFTER       INTERNAL: Closes the CALL SUBSCREEN PAI                                    * * *X*
ISU_O_LOYALACC_PAI_BEFORE      INTERNAL: Prepares the CALL SUBSCREEN PAI                                  * * *X*
ISU_O_LOYALACC_PBO             INTERNAL: Prepares the CALL SUBSCREEN PBO                                  * * *X*
ISU_O_LOYALACC_PREPARE_CLOSE   INTERNAL: Prepare Object Closing                                           * * *X*
ISU_O_PRINTACTION_ACTION       INTERNAL: Execute Function Code                                            * * * *
ISU_O_PRINTACTION_INPUT        INTERNAL: Copy from Screen                                                 * * * *
ISU_O_PROPERTY_ACTION          INTERNAL: Actions of Subscreen of a Property                               * * * *
ISU_O_PROPERTY_CLOSE           INTERNAL: Terminates Processing of a Property                              * * * *
ISU_O_PROPERTY_INPUT           INTERNAL: Checks and transfers entries for a property                      * * * *
ISU_O_PROPERTY_OPEN            INTERNAL: Opens processing of a property                                   * * * *
ISU_O_PROPERTY_PAI_AFTER       INTERNAL: Closes the CALL SUBSCREEN PAI                                    * * * *
ISU_O_PROPERTY_PAI_BEFORE      INTERNAL: Prepares the CALL SUBSCREEN PAI                                  * * * *
ISU_O_PROPERTY_PBO             INTERNAL: Prepares the CALL SUBSCREEN PBO                                  * * * *
ISU_O_PROPERTY_PREPARE_CLOSE   INTERNAL: Prepares closing of a property                                   * * * *
ISU_PRINT_ACCTBALA_0702        INTERNAL: Correspondence Printout: Bank Statement                          * * * *
ISU_PRINT_ACCTINFO_0718        INTERNAL: Account Information Printout                                     * * * *
ISU_PRINT_INSTPLAN_0708        INTERN: Correspondence Printout: Installment Letter                        * * * *
ISU_PRINT_INTEREST_0712        INTERN: Correspondence Printout: Interest Letter                           * * * *
ISU_PRINT_RETURN_0700          INTERN: Correspondence Printout: Returns Letter                            * * * *
ISU_PRINT_SECURITY_0716        INTERNAL: Correspondence Printout: Security Deposit                        * * * *
ISU_PRINT_TAXEXEMPT_0757       Correspondence - Print Letter Tax Exemptions                               * * * *
ISU_QUANTI01                   Valuate Quantity with Price                                                * * *X*
ISU_QUANTI02                   Subract Two Quantities                                                     * * *X*
ISU_QUANTI03                   Break Down Quantity with Time-Based Quantity                               * * *X*
ISU_QUANTI04                   Break Down Quantity with a Factor                                          * * *X*
ISU_QUANTI05                   Write Info Lines for Quantity                                              * * *X*
ISU_QUANTI06                   Calculate Average Price from a Single Consumption                          * * *X*
ISU_QUANTI07                   Compare Two Quantities                                                     * * *X*
ISU_QUANTI08                   Calculate Quantity from Demand                                             * * *X*
ISU_QUANTI09                   Multiply/Divide a Quantity                                                 * * *X*
ISU_QUANTI10                   Add Two Quantities                                                         * * *X*
ISU_QUANTI11                   Valuate Quantity with Price for Pricing Quantity                           * * *X*
ISU_QUANTI12                   Divide Two Quantities (Determine Ratio)                                    * * *X*
ISU_QUANTI13                   Determine Cosinus Phi from Active and Reactive Energy                      * * *X*
ISU_QUANTI14                   Non-Rate-Based Transfer of Register Operands                               * * *X*
ISU_QUANTI15                   Update a Time-Based Quantity to a Quantity                                 * * *X*
ISU_QUANTI16                   Write Info Lines for Previous Consumption                                  * * *X*
ISU_QUANTI17                   Write Info Lines for n Previous Consumption Values                         * * *X*
ISU_QUANTI18                   Calculate Total of n Previous Consumption Values and Current Consumption   * * *X*
ISU_QUANTI19                   Initialize Quantity at the Start of a Calendar Year                        * * *X*
ISU_QUANTI20                   Write Consumption to Statistics                                            * * *X*
ISU_QUANTI21                   Valuate a Quantity with a Price for Historic Pricing Quantity              * * *X*
ISU_QUANTI22                   Write DBERCHV Info Lines for Quantities                                    * * *X*
ISU_QUANTI23                   Write Consumption and Amount in Consumption History                        * * *X*
ISU_QUANTI24                   Cumulate Consumption to Determine Consumption Factor                       * * *X*
ISU_QUANTI26                   Simulate Any Billing Period                                                * * *X*
ISU_QUANTI27                   Write ICMS-Relevant Quantities                                             * * *X*
ISU_QUANTI28                   Read the ICMS-Relevant Quantity from the DBERCHV of Original Document      * * *X*
ISU_QUANTI29                   Calculate Deficit Quantity for MAO                                         * * *X*
ISU_QUANTI30                   Variant with QUANTI15 Frames for Gas Load Balancing                        * * *X*
ISU_QUANTI31                   Determine Power Factor / Cosine Phi of Table                               * * *X*
ISU_QUANTI32                   Write Consumption to Statistics                                            * * *X*
ISU_QUANTI50                   Select Consumption and Amount in Consumption History for XCB               * * *X*
ISU_QUANTI51                   Valuate Quantity with Price as Selection for XCB                           * * *X*
ISU_QUANTI52                   Read Quantity and Amount from DBERCHV of Outline Agreement                 * * *X*
ISU_QUANTI53                   Read Quantity and Amount from Memory                                       * * *X*
ISU_QUANTI98                   Read a Quantity and an Amount from DBERCHV for the Master Agreement        * * *X*
ISU_QUANTI99                   Read Quantity and Amount from Memory                                       * * *X*
ISU_READ_FOLLOW_UP_ACTION_DATA IS-U: Read Additional Data for Subsequent Functions of a Task (MDI)        * * *X*
ISU_REFVAL01                   Valuate a Reference Value with a Price                                     * * *X*
ISU_REFVAL02                   Convert a Reference Value to Demand                                        * * *X*
ISU_REFVAL03                   Determine Consumption for Lighting Unit from Burning Hour Calendar         * * *X*
ISU_REFVAL04                   Bill Lighting Flat Rate                                                    * * *X*
ISU_REFVAL05                   Bill Individual Lighting Flat Rate                                         * * *X*
ISU_REFVAL06                   Determine Consumption for Lighting Unit from Time-Based Consumpt. Value    * * *X*
ISU_REFVAL07                   Calculate a Flat Rate from a Container Portion                             * * *X*
ISU_REGISTER_DISCOUNT          Granting of Register Discount                                              * * *X*
ISU_REQUEST_PAYMENT_0711       INTERNAL: Correspondence Request for Payment Advice Note                   * * * *
ISU_REQUEST_RETURN_0701        ISU Correpondence - Sample Module for Correspondence Request Returns       * * * *
ISU_REVERSE_BOLLO_CHECK_0070   Check if reversal possible accord. to doc. header and calling program      * * * *
ISU_REVERSE_DUNNING_0395       VKK dunning - sample: reversing from dunning history                       * * * *
ISU_ROUND_0020                 Adjust Rounding Balance for Reversal of Rounding Item                      * * * *
ISU_ROUND_0030                 Rounding Table Update                                                      * * * *
ISU_ROUND_0090                 Process Rollback for Rounding Table                                        * * * *
ISU_RUN_MODE_DETERMINE         INTERNAL: Determine Execution Mode According to TA Code or Program Name    * * * *
ISU_SAMPLE_0090                Perform rollback for data that was changed at PERFORM ON COMMIT            * * * *
ISU_SAMPLE_0793                Contract A/R & A/P - Generation of Individual Correspondence               * * * *
ISU_SAMPLE_0794                Check an Individual Generation for Account Statement                       * * * *
ISU_SAMPLE_0795                Check an Individual Generation for Account Statement                       * * * *
ISU_SAMPLE_1106                Document: Entry Poss. when Changing Doc.                                   * * * *
ISU_SAMPLE_1115                Document: Publish Generic Object                                           * * * *
ISU_SAMPLE_1116                Document: Undo Publication of Generic Oobject Service                      * * * *
ISU_SAMPLE_1793                Mass Activity: Event for Saving Copied Parameters                          * * * *
ISU_SAMPLE_1794                Mass Activity: Event Before Change to New Run ID.                          * * * *
ISU_SAMPLE_1795                Mass Activity: Callup Point before Saving of Run Data                      * * * *
ISU_SAMPLE_1796                Mass Activity: Event Prior to Processing the First Interval                * * * *
ISU_SAMPLE_1797                Mass Activity: Event Prior to First Interval of a Process                  * * * *
ISU_SAMPLE_1798                Mass Activity: Event After the Last Interval of a Process                  * * * *
ISU_SAMPLE_1799                Mass Activity: Event After Processing the Last Interval                    * * * *
ISU_SAMPLE_3015                FI-CA: Additional info. on selected items in installment plan (Dynpro 200) * * * *
ISU_SAMPLE_3026                Event 3026: consistency checks                                             * * * *
ISU_SAMPLE_3030                ISU: Event for due date determination for installment plans                * * * *
ISU_SAMPLE_3050                Print Installment Plan in IS-U                                             * * * *
ISU_SAMPLE_3090                Reads Application-Specific Additional Criteria                             * * * *
ISU_SAMPLE_LOAN_3061           Enter Loan Balance in Table 1 (Account Balances)                           * * * *
ISU_SAMPLE_R030                Sample: Determine creditworthiness limits                                  * * *X*
ISU_SAMPLE_R050                Event R050: Activation Charge for Automatic Owner Allocation               * * *X*
ISU_SAMPLE_R401                Event R401:Select CA Items for Account Maintenance/Credit Transfer Posting * * *X*
ISU_SAMPLE_R461                Date Adjustment Parameter for Parallel Mass Order Creation                 * * * *
ISU_SAMPLE_R463                Date Adjustment Parameters for Parallel Download                           * * * *
ISU_SAMPLE_R465                Date Adjustment Parameter for Parallel Mass Order Creation                 * * * *
ISU_SAMPLE_R481                Date Adjustment Parameters for Account Statements                          * * * *
ISU_SAMPLE_R552_IMPLEMENTATION IS-U/T: Sample Function Module for Determination of Selection Parmaeters   * * * *
ISU_SAMPLE_R553_IMPLEMENTATION IS-U/T: Sample Module Selection of Account Bal. Display for Front Office   * * * *
ISU_SAMPLE_R815                Printing the Move-Out Confirmation in IS-U                                 * * * *
ISU_SAMPLE_R820                INTERNAL: Printing Correspondence for Welcome Letter                       * * * *
ISU_SAMPLE_R825                Printing the Welcome Letter in IS-U                                        * * * *
ISU_SAMPLE_R880                Event R880: Posting of Move-In Charges                                     * * * *
ISU_SETTLE01                   Determine Rental Price                                                     * * *X*
ISU_SETTLE02                   Determine Rental Price with Equal Price Class                              * * *X*
ISU_SETTLE22                   Write Amount from a Rental Price in DBERCHV                                * * *X*
ISU_SUR_CRTE_STAT_MASS_R473    MASS ACT.: GENERATE STATISTICAL CHARGES DOCUMENT                           * * * *
ISU_SUR_PARA_STAT_MASS_R474    Date Adjustment Parameters for Account Statements                          * * * *
ISU_S_BILLDOCUMENT_DI          Internal: Update of Migration Billing Document                             * * *X*
ISU_S_INSTLN_ACB_CHECK         EXTERN: check automatic owner move-in for an installation                  * * *X*
ISU_S_LOYALACC_CHANGE          INTERNAL: Change LOYALACC                                                  * * *X*
ISU_S_LOYALACC_CREATE          INTERNAL: Create LOYALACC                                                  * * *X*
ISU_S_LOYALACC_DELETE          INTERNAL: Delete LOYALACC                                                  * * *X*
ISU_S_LOYALACC_DISPLAY         INTERNAL: Display LOYALACC                                                 * * *X*
ISU_S_LOYALACC_PROVIDE         INTERNAL: Prepares a  LOYOALACC for Processing                             * * *X*
ISU_S_OWNER_FOR_PREMISE        EXTERN: Owner of a premise                                                 * * *X*
ISU_S_PARAMETERRECORD_CHANGE   INTERNAL: change a parameter record                                        * * * *
ISU_S_PARAMETERRECORD_CREATE   INTERNAl: create parameter record                                          * * * *
ISU_S_PARAMETERRECORD_DISPLAY  INTERNAL: display parameter record                                         * * * *
ISU_S_PARAMETERRECORD_PROVIDE  INTERNAL: prepares a parameter record for processing                       * * * *
ISU_S_PRINTACTION_DELETE       EXTERNAL: Delete Print Action Records                                      * * * *
ISU_S_PRINTACT_SEARCH_UPDATE   EXTERNAL: Find Print Action Records                                        * * * *
ISU_S_PROPERTY_CHANGE          EXTERNAL: Change Property                                                  * * * *
ISU_S_PROPERTY_CREATE          EXTERNAL: Create a Property                                                * * * *
ISU_S_PROPERTY_DELETE          EXTERNAL: Delete a Property                                                * * * *
ISU_S_PROPERTY_DISPLAY         EXTERNAL: Display a Property                                               * * * *
ISU_S_PROPERTY_MAINTENANCE     EXTERN: Type of owner allocation                                           * * * *
ISU_S_PROPERTY_PROVIDE         EXTERNAL: Provision of a property for processing                           * * * *
ISU_TAX_NUMBER_CHECK_AR        VALIDATE ARGENTINA'S ID NUMBERS                                            * * * *
ISU_TRANSACT_CONS_CHECK_R150   IS-U-Specific Checks on Transactions Account Determination                 * * * *
ISU_TRANSFER_TO_EXCEL          INTERNAL: Transfer Document Data to Excel 97                               * * *X*
ISU_UPLOAD_MASS_CREATE_R455    INTERNAL: Mass Activity Upload                                             * * * *
ISU_USAGE_DECISION_CERT_01     Certification of lot devices                                               * * * *
ISU_UTILIT01                   Delete Bill Lines                                                          * * *X*
ISU_UTILIT02                   Select from Two Alternatives (Maximum/Minimum Price Limitation)            * * *X*
ISU_UTILIT03                   Select from Three Alternatives (Best-Rate Billing)                         * * *X*
ISU_UTILIT04                   Select from Four Alternatives (Best-Rate Billing)                          * * *X*
ISU_UTILIT05                   Select from Five Alternatives (Best-Rate Billing)                          * * *X*
ISU_UTILIT06                   Select from Two Alternatives, Compare with Third Alternative               * * *X*
ISU_UTILIT07                   Select from Three Alternatives, Compare with Fourth Alternative            * * *X*
ISU_UTILIT08                   Select from Four Alternatives, Compare with Fifth Alternative              * * *X*
ISU_UTILIT89                   Reverse Document Line Items for Billing at Move-In                         * * *X*
ISU_UTILIT90                   Distribute Amount to Secondary Installations Based on Consumption          * * *X*
ISU_UTILIT91                   Distribute Quantity to Secondary Installations Based on Consumption        * * *X*
ISU_UTILIT92                   Completely Distribute Amount to Secondary Installations                    * * *X*
ISU_UTILIT93                   Completely Distribute Quantity to Secondary Installations                  * * *X*
ISU_UTILIT94                   Distribute Amount to Secondary Installations Based on Period               * * *X*
ISU_UTILIT95                   Bill Amount                                                                * * *X*
ISU_UTILIT96                   Distribute Quantity to Secondary Installations Based on Period             * * *X*
ISU_UTILIT97                   Trigger Event BILLDOCAUT.DemandValueEceeded                                * * *X*
ISU_UTILIT98                   Trigger Event BILLDOCAUT.DemandValueEceeded                                * * *X*
ISU_UTILIT99                   Cancel Billing                                                             * * *X*
ISU_VAL_AMOUNT1                Compare Net Amount Against Highest and Minimum Amounts                     * * * *
ISU_VAL_AMOUNT2                Billing Gross Amount Against Minimum and Maximum Limits                    * * * *
ISU_VAL_AMOUNT3                Bill Sum Total Against Minimum and Maximum Limits                          * * * *
ISU_VAL_FORWARD1               Balance Forward Against Maximum Amount of Credit Memo/Receivable           * * * *
ISU_VTREF_LENGTH_1107          Determination of Length of Field FKKOP_VTREF in EVER-VERTRAG               * * * *
ISU_WASTE00                    Dummy Variant for Coverage of Billing Period                               * * *X*
ISU_WASTE01                    Valuate Reference Value with a Price and a Factor                          * * *X*
ISU_WASTE02                    Valuate Reference Value (Property) with a Price and a Factor               * * *X*
ISU_WASTE04                    Discount on Flat Rate Amount of Customer Portion of Guarantor Contract     * * *X*
ISU_WASTE05                    Guarantor Billing: Calculate Guarantor Portion                             * * *X*
ISU_WASTE06                    Discount on Demand-Based Amnt from Customer Portion of Guarantor Contract  * * *X*
ISU_WASTE14                    Multiplicative Update of Factor                                            * * *X*
ISU_WASTE_ORDERS_EXTRAPOLATE   Extrapolation of Waste Disposal Orders for a Service Frequency             * * *X*
IS_OIA01_SINGLE_READ           buffered read of exchange agreement                                        * * * *
IS_OIA03_SINGLE_READ           Buffered read of exchange contract                                         * * * *
IS_OIA05H_SINGLE_READ          buffered read of sales quantity schedule header                            * * * *
IS_OIA05_ARRAY_READ            QS Array read / Sales                                                      * * * *
IS_OIA06H_SINGLE_READ          buffered read of purchasing quantity schedule header                       * * * *
IS_OIA06_ARRAY_READ            QS Array read / Purchase                                                   * * * *
IS_OIAFE_ARRAY_READ            gepuffertes Lesen mehrerer Einkaufsbelegspositionen                        * * * *
IS_OIAQA_SINGLE_READ           buffered read of exchange statement print request data                     * * * *
IS_OIA_REFRESH_BUFFER          Refresh buffers                                                            * * * *
IS_OICBSAD_ARRAY_READ          Read payments.                                                             * * * *
IS_OICBSID_ARRAY_READ          Read payments                                                              * * * *
IS_OIH01_SINGLE_READ           Buffered read of excise duty rate table                                    * * * *
IS_OIL_SCREEN_TEXT             dynamic texts/fields in IS-Oil screen                                      * * * *
IS_OIU_DO_DI_SINGLE_READ       buffered read of Base Venture/DOI Relationship                             * * * *
IS_PARTIAL_FK                  Provides 'T' in foreign key is partial, 'F' else                           * * * *
IS_PA_SWITCH_EXTENSION         Switch user interface (IMG/Easy Access,..) on/off                          * * *X*
IS_SERIALIZED_MATERIAL         Is it a Serialised material ?                                              *R* * *
IS_VERIRUN_ACTIVE              Determine Whether a Verification Run is Active                             * * * *
ITEM_ASSORTMENTLEVEL_CHECK     Check whether material assortment grade satisfies listing rules            * * * *
ITF_CHECK_COMMAND_LINE         SAPscript: Checking an Individual Command Line                             * * * *
ITF_SYNTAX_CHECK               SAPscript: Syntax check for ITF text                                       * * * *
ITL_NF_NUMBER_CONDENSE         Nota Fiscal System - Number Separate (NF number + Series)                  * * * *
ITL_NF_NUMBER_SEPARATE         Nota Fiscal System - Number Separate (NF number + Series)                  * * * *
ITOB_EQUIPMENT_CREATE          ITOB Buffer API: Create Equipment                                          * * * *
ITOB_EQUIPMENT_CREATE_SINGLE   ITOB Buffer RFC: Create Individual Equipment                               *R* * *
ITOB_EQUIPMENT_CREATE_SING_REF ITOB Buffer RFC: Create Individual Equipment with Reference                *R* * *
ITOB_EQUIPMENT_MODIFY          ITOB Buffer API: Change Equipment                                          * * * *
ITOB_EQUIPMENT_MODIFY_SINGLE   ITOB Buffer RFC: Change Individual Equipment                               *R* * *
ITOB_EQUIPMENT_READ            ITOB Buffer API: Read Equipment                                            * * * *
ITOB_EQUIPMENT_READ_SINGLE     ITOB Buffer RFC: Read Individual Equipment                                 *R* * *
ITOB_FUNCLOC_CREATE_SINGLE     ITOB Buffer RFC: Create Individual Functional Location                     *R* * *
ITOB_FUNCLOC_MODIFY_SINGLE     ITOB Buffer RFC: Change Individual Functional Location                     *R* * *
ITOB_FUNCLOC_READ_SINGLE       ITOB Buffer RFC: Read Individual Functional Location                       *R* * *
ITOB_OBJECT_CREATE             ITOB Buffer API: Create Technical Objects                                  * * * *
ITOB_OBJECT_MODIFY             ITOB Buffer API: Change Technical Objects                                  * * * *
ITOB_OBJECT_READ               ITOB Buffer API: Read Technical Objects                                    * * * *
ITOB_SERIALNO_CREATE           ITOB Buffer API: Create Serial Numbers                                     * * * *
ITOB_SERIALNO_CREATE_SINGLE    ITOB Buffer RFC: Create Individual Serial Number                           *R* * *
ITOB_SERIALNO_MODIFY_SINGLE    ITOB Buffer RFC: Change Individual Serial Number                           *R* * *
ITOB_SERIALNO_READ             ITOB Buffer API: Read Serial Numbers                                       * * * *
ITOB_SERIALNO_READ_SINGLE      ITOB BUffer RFC: Read Individual Serial Number                             *R* * *
ITS_DOCU_BACK                  Return in the History                                                      *R* * *
ITS_DOCU_DETAIL                Display Drilldown Documentation                                            *R* * *
ITS_DOCU_DISPLAY               ITS Documentation Interface                                                *R* * *
ITS_DOCU_EXIT                  Exit ITS Documentation                                                     * * * *
ITS_GENERATE_HTML_FROM_DYNPRO  generate html template from dynpro                                         *R* * *
ITS_GENERATION_STYLES          ITS: Mögliche Generierungsstile                                            * * * *
ITS_IMPORT_CONTEXT             Imports Complete Context from ITS Server                                   * * * *
ITS_PING                       Calls ITS 'Ping' Function to Check Connection via ITS                      * * * *
IVIEW_CO_GR_GET_LIST           Get list of orders with goods received                                     *R* * *
IVIEW_CO_GR_SET_STATUS         set status (cust informed or not) of an order item                         *R* * *
IVIEW_GO_GR_GET_DETAIL         Get detail of an order                                                     *R* * *
IVIEW_SM_ACTION_FINDER         Look at any action to be done by the sale rep.                             *R* * *
IVIEW_SM_CONSIGNMENT_INV_LIST  Consignment Inventory list                                                 *R* * *
IVIEW_SM_INV_COUNT_ALL         Get all non active batches of material                                     *R* * *
IVIEW_SM_INV_COUNT_GET_LIST    Open Inventory Count for a specific user                                   *R* * *
IVIEW_SM_INV_COUNT_NEW_POST    Inventory count create new doc and post                                    *R* * *
IVIEW_SM_INV_COUNT_SAVE_POST   Inventory count save and post                                              *R* * *
IVIEW_SM_INV_RECOUNT           Recount function for doc items (see MI11)                                  *R* * *
IVIEW_SM_PROOF_DELIVERY_LIST   Delivery list                                                              *R* * *
IVIEW_SM_PROOF_DELIVERY_POST   posting of Proof of Delivery                                               *R* * *
IWB_ADMINISTRATION_TOOL        SAP Knowledge Engineer: Management                                         * * * *
IWB_ADMIN_ENTRY                KEn: Initial Screen (New)                                                  * * * *
IWB_AUTHORITY_CHECK            Authorization Check                                                        * * * *
IWB_AUTHORITY_CHECK_PROPERTIES Authorization check for attribute values                                   * * * *
IWB_CONTEXT_RESOLUTION         Get best object from list for context                                      * * * *
IWB_CONTEXT_RESOLUTION_2       Get best object from list for context                                      * * * *
IWB_DELTA_WORKLIST_CREATE      KW: Create Worklist for Delta Delivery                                     * * * *
IWB_DEST_WITH_XSLT_CREA        Creating destination object in XML areas                                   * * * *
IWB_DIRECTORY_GET              Find file name in directory (test!)                                        * * * *
IWB_EH_DATA_PLAY_IN            IWB: Read in extended help project data                                    * * * *
IWB_EH_MIGRATION               IWB: Migration of extended help into the IWB                               * * * *
IWB_EH_MIGRATION_UNDO          IWB: Cancel migration of an extended help project                          * * * *
IWB_ENTRY                      KEn: Initial Screen (New)                                                  * * * *
IWB_EXPORT_AFTER_IMPORT        Automated Instantiation of info objects (Customizing)                      * * * *
IWB_EXPORT_RANGE               Set export_range in iwbsetting (Customizing)                               * * * *
IWB_FILL_REQ_PROPS             IWB: enter Info Repository attributes                                      * * * *
IWB_FOLDERS_CHECK_OUT          Export folder with the info objects it contains                            * * * *
IWB_FOLDERS_DISPLAY_LIST       Display a list of info objects                                             * * * *
IWB_FOLDER_CREATE              Create folder                                                              * * * *
IWB_FOLDER_IA_CREATE           Create a folder - with dialog                                              * * * *
IWB_FOLDER_QUERY               Find folder by attributes                                                  *R* * *
IWB_FOLDER_TRANSPORT           Put folder and contents in a transport request                             * * * *
IWB_GLOSSARY_DEFINITIONS_GET   IWB: Get glossary definition                                               *R* * *
IWB_GLOSSARY_INIT              IWB: Passes the current letter to the function group                       * * * *
IWB_GLOSSARY_TERMS_GET         IWB: Get list of glossary terms                                            *R* * *
IWB_HTML_HELP_GLOSSARY_ENTRY_S Display glossary in HTML help                                              * * * *
IWB_HTML_HELP_OBJECT_QUERY     IWB: Get folder info object RFC info                                       *R* * *
IWB_HTML_HELP_OBJECT_SHOW      IWB: Display HELP Object; Direct Call Using Control Tables (IWREFER*)      *R* * *
IWB_IA_TRANSPORT               IWB: Create Transport Request for Given Context                            * * * *
IWB_IF_INFO_OBJECTS_LOCALIZE   Localize info object                                                       *R* * *
IWB_IF_INFO_OBJECT_QUERY       Find info objects                                                          *R* * *
IWB_IF_IO_CHECK_OUT_CANCEL     Cancel checkout                                                            *R* * *
IWB_IF_STRUCTURE_EXPORT        Export structure object for display                                        *R* * *
IWB_INFO_OBJECT_SHOW           Creating destination object in XML areas                                   * * * *
IWB_INFO_OBJECT_TRANSFORM      Creating transformations in XML areas                                      * * * *
IWB_LANGUAGE_GET               IWB: Read language version                                                 * * * *
IWB_LANGUAGE_SET               IWB: Write language version                                                * * * *
IWB_LANGUAGE_SRC_CHECK         IWB: Language version check                                                * * * *
IWB_LOIOS_XSLT_GET             Getting XSLT object                                                        * * * *
IWB_MATCH_XSLT_SET             Preparing match objects                                                    * * * *
IWB_R3LINK_MAINTENANCE_SUPPORT Support or do not support R/3 link maintenance (Customizing)               * * * *
IWB_SLIDE_DEST_PREPARE         Preparing destination od slide                                             * * * *
IWB_SLIDE_TRANSFORM             Transformation slide to graphic                                           * * * *
IWB_SLIDE_TRANSFORM_LOCAL       Transformation slide to graphic                                           * * * *
IWB_STRUCTURE_CNTL_SAMPLE      Pattern for IWB_STRUCTURE_CNTL                                             * * * *
IWB_STRUCTURE_EXPORT           Export structure object                                                    *R* * *
IWB_STRUCTURE_EXPORT_FOR_DISPL Export structure object for display                                        *R* * *
IWB_STRUCTURE_EXPORT_FOR_HTML  Export structure object for display                                        * * * *
IWB_STRUCTURE_IMPORT           Import structure object                                                    *R* * *
IWB_TEMPLATES_EXPORT           Export display templates                                                   * * * *
IWB_TEMPLATES_GET              Export display templates                                                   * * * *
IWB_TERM_REFERENCE_WORKLIST    Keywords: Migration to Terminology                                         * * * *
IWB_UNIQUE_OBJECT_GET          Get best object from list for context                                      * * * *
IWB_UPDATE_USER_DEFAULTS       Set user-spec. settings for IWB                                            * * * *
IWOA_CHANGE_NOTIFICATION_STAT  Notification archiving: Reading the notif. number to be archived           * * * *
IWOA_CHECK_ORDER_NOTIFICATION  Notification archiving: Indiv. check for archiving notification number     * * * *
IWOA_CREATE_NOTIFICATION_ARC   Notification archiving: Reading the notif. number to be archived           * * * *
IWOA_NOTIFICATION_SELECTION    PM Notification archiving: Notification selection                          * * * *
IWOA_NOTIFICATION_USAGE        PM Notification archiving: Usage test                                      * * * *
IWOA_ORDER_NOTIFICATION_ARC    Notification archiving: Reading the notif. number to be archived           * * * *
IW_C_CHECK_TEST_USER           IWB: Check for test user                                                   * * * *
IW_C_CLASSES_GET               Gets Info Workbench info classes                                           * * * *
IW_C_CONTEXT_CONVERT_EXT_2_INT Convert context from external to internal format                           * * * *
IW_C_CONTEXT_GET               IWB: Read context values from context table                                * * * *
IW_C_CREATE_TRANSPORT_REQUEST  Create Transfer Order                                                      * * * *
IW_C_DEF_STRUC_NODE_CLASS_GET  IWB: returns the curr. node class for a structure display environment      * * * *
IW_C_META_INFO_GET_FOR_IO      Get info object attribute metainformation                                  * * * *
IW_C_PACKAGE_NAME_BUILD        Construct packet names from context                                        * * * *
IW_C_STD_GRAFICS_GET           KEn: Standard Graphics                                                     * * * *
IW_C_STRUCTURE_NODE_ICON_GET   IWB: returns structure node icon names (for all possible statuses)         * * * *
I_CHANGE_STATUS                Change a status for an object                                              * *1* *
I_CHECK_STATUS_CHANGE          Check if a status of an object can be changed                              * * * *
I_MASS_FORMULA_DIALOG          Enter formula                                                              * * * *
I_MASS_SELECTION_DIALOG        Selection dialog                                                           * * * *
I_MASS_SELECT_TABLE            Select Table                                                               * * * *
I_SMPM_ADDRESS_GET             Read table ADRC and return ADRC format.                                    * * * *
I_SMPM_DEPTRESP_GET            Get department responsible data for a notification                         * * * *
I_SMPM_EQUIPMENT_GET           Reads equipment information from database                                  * * * *
I_SMPM_FILL_LONG_TEXT          Read a long text to fill an IDoc's long text segments                      * * * *
I_SMPM_FILL_TECHOBJ_RECS       Writes Technical object IDOC data segment and its sub-segments             * * * *
I_SMPM_FUNCLOC_GET             Reads functional location information from database                        * * * *
I_SMPM_PARTNER_GET             Read SM / PM  header partner data.                                         * * * *
I_SMPM_START_IDOC_CHECK        Checks authorizations for execution of transaction                         * * * *
I_SMPM_START_IDOC_PROCESS      Validates if SM/PM IDoc generation program can be executed                 * * * *
I_STATUS_RANGE                 Check if an object corresponds to status selection criteria                * * * *
I_STATUS_SELECT                Check if an object can be selected based on its status                     * * * *
*** End-of-List ***

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