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BADI Titel . IAOM_ATTRIBUTES Kriterier för CO-konteringen som ska skapas/ändras . IAOM_BUSINESS_SCENAR Controllingparameter . IAOM_DET_CO_SCENARIO Bestämning av controllingscenario . IAOM_KOSTL BAdI: Kostnadsställeändring för CRM-CO-integration . IAOM_LSTAR Ändring av aktivitetstyp CRM-CO-integration . IAOM_RECEIVER Från externt bestämd mottagare . IBAPI_ALM_COM_GETDET BAdI till läsning av fält för BAPI_ALM_COMPONENT_GET_DETAIL . IBAPI_ALM_OPR_GETDET BAdI till läsning av fält för BAPI_ALM_OPERATION_GET_DETAIL . IBAPI_ALM_ORD_GETDET BAdI till läsning av fält för BAPI_ALM_ORDER_GET_DETAIL . IBAPI_ALM_ORD_MODIFY BAdI: Justera överförda data för BAPI . IBRT_GEN_ADD_IN Läsning av konfiguration för en lågnivåkonfiguration . IBSSI_RECEIVE_TO_UPL Hämtar användardata från BAPIMTCS eft. inläsn. av tekn.obj. . IBSSI_SEND_TO_DWN Lägger t användardata t BAPIMTCS före nedläsn. av tekn. obj.. IBS_FS_LIST_OPTIONS Manipulera fältlista för visning i MiniApp . IB_R3_BOMEXPNO_BADI Add-In för visning av nedbrytningsnummer i IBase . IB_R3_CHARACT_BADI Add-In för visning av egenskaper i IBase . IB_R3_CLASSIF_BADI Add-In för visning av klassificering i IBase . IB_R3_CONFPROF_BADI Add-In för visning av konfigurationsprofil i IBase . IB_R3_CONSTRNET_BADI Add-In för visning av begränsningsnätverk i IBase . IB_R3_CONSTR_BADI Add-In för visning av klasser i IBase . IB_R3_DEPCY_BADI Add-In för visning av objektrelationer i IBase . IB_R3_FLOB_BADI Add-In för visning av klasser i IBase . IB_R3_LCHARACT_BADI Add-In för visning av lokala egenskaper i IBase . IB_R3_LOCDEPCY_BADI Add-In för visning av lokala objektrelationer i IBase . IB_R3_TREE_CONX_MENU Ibase: Utökning av kontextmeny för hierarki . IB_R3_VARFUN_BADI Add-In för visning av variantfunktion i IBase . IB_R3_VARTABC_BADI Add-In för visning av varianttabell - innehåll . IB_R3_VARTAB_BADI Add-In för visning av varianttabell i IBase . ICH_KANBAN_MD BAdI: Överföring av basdata för Kanban . ICH_OEM BAdI: Hantering av dataextraktion för produktion mot order . ICLE_EVTSRCH BAdI: Adjust Hit List for Claim Bundle Search . ICLE_FMOD2 BAdI: Adjustment of Determination of Field Group Status . ICLF_CD BAdI: Interface to Collections/Disbursements . ICLF_OPEN_ITEMS Obsolete . ICLH_ADD_PAY_DAY_DET BAdI: Determination of Number of Copayment Days . ICLN_DUP_CHECK_BP Avoidance of Duplicate Entries of Business Partners . ICLN_DUP_CHECK_RE Error Message if Business Partner Exists in Duplicate . ICLN_FNOL_PREFILL Prefill Notice of Loss with Data . ICLN_FNOL_VALIDATE BADI for FNOL Validations . ICLN_SUBCL_DET Define Subclaim Information . ICL_ACTIVITY_MGMNT BAdI: Activity Management . ICL_ACT_PRIO_MAP BAdI: Conversion of Old Priorities of Tasks to NewPriorities. ICL_ADD_ACCOUNTING Determine Customer-Spec.Acct Assgnmnt Flds for Claim Reserve. ICL_ALV_EXCLFUNC BAdI: Adjustment of Toolbar of SAP List Viewer . ICL_BBP_PO_CREATE BAdI: Transfer of Input/Output Data with Procurement in EBP . ICL_BENEFITSPLIT BAdI: Additional Checks for Benefit Split . ICL_BP_FULL_MAINTENA BAdI: Call Business Partner Full Maintenance . ICL_BUNDLE_SEARCH BAdI: Find Matching Claim Bundle for Claim . ICL_CAREREP BAdI: Pension Calculation for Caregivers . ICL_CATALOGS BAdI: Integration of External Catalog Systems . ICL_CCALC_BENTYPE_EV BAdI: Adjustment of Application Types in Compensation Calc. . ICL_CCALC_LIMDED_MOD BAdI: Change Deductible Acc. to Change Type . ICL_CLAIMNO_GET BAdI: Determine Claim Number with Internal Number Assignment. ICL_CLAIM_EXERCISER Call Claim Examination System (such as ISP) . ICL_CLAIM_OTHER_READ BAdI: Adjustment of Read Method for Claim Data . ICL_CLINIC_SEL BAdI: Hospital Selection for Request for Rehabil./Hospital . ICL_CLSRCH BAdI: Adjust Hit List for Claim Search . ICL_COMPCODE_CURR BAdI: Determinatn of Currency from Customer-Specific Co.Code. ICL_CORR_ADDRESSEE BAdI: Determination of Standard Correspondence Recipient . ICL_COVERAGE BAdI: Additional Info on Coverages in Subclaim Dialog Scrn . ICL_CURR_SELECT_SOBJ Determination of Currently Selected Claim Subobject . ICL_CUST_BENSTRUCT Customizing for Structure of Benefit Types in Claim . ICL_CUST_CF Customizing for CM Financials . ICL_CUST_LIMDED Customizing for Limits and Deductibles . ICL_CVERM_TABLE BAdI: Table-Specific Code for Versioned Table Structures . ICL_DIFF BAdI: Adjustment of Differences Log . ICL_DIPL BAdI: Definition of Additional Checks for Distribution Plans. ICL_DSPTCHR_ASSMNT Assgnmnt of Claim Handler/CH Gp to Claim Subobj. (Obsolete) . ICL_DUPLICATE_CHECK BAdI: Find Possible Duplicates During Claim Creation Process. ICL_ESTIMAT_SYSTEM BAdI: Interface to External Evaluation System . ICL_EXTENDED_CHECK BAdI: Enhanced Checks for BRF Events . ICL_EXT_POL_IMPORT BAdI: Implement Interface to External Policy System . ICL_FMOD2 BAdI: Define Determination of Fld Grp Status f.FldGp in Clm . ICL_HI_CHECKKEY_GET Definition of Foreign Key Relationships for Change History . ICL_IBNR_CALCULATE BAdI: Calculation Methods for IBNR Reserves . ICL_IDOC BAdI: Process Enhancement Segments for IDOC Categories . ICL_INSURED_OBJECT BAdI: Interfaces for Insured Objects . ICL_INVOICE BAdI: Changes to Invoices or Collective Invoices . ICL_ITEM BAdI: React to Changes to Claim Items . ICL_LITIGATION BAdI: Definition of Additional Object Checks for Litigation . ICL_LOSS_ALLOCATION BAdI: Functions for Determining Subrogation/Recovery Items . ICL_NAVNODE_SUBOBJ BAdI: Determination of Current Claim Subobjects . ICL_NAVTREE_NODE BAdI: Change Node Text and Icon in Navigation Tree . ICL_NEGOTIATION BAdI: Additional Checks for Negotiation . ICL_OI BAdI: Adjustment of Template Selection in Office Integration. ICL_OTHER_COVERAGE Other Coverages . ICL_OUTBOX_BUNDLE BAdI for Determining Outgoing Post Bundle . ICL_PAYMENT BAdI: Customer Enhancements for Payments . ICL_PMI_NEW_SC_DATA BAdI: Data Procurement from a Policy System . ICL_PMI_PROXY BAdI: Interface to Policy Management . ICL_POLICY_DISPLAY BAdI: Call Policy Transaction in Policy Management . ICL_POLICY_POV BAdI: Popup on Input Help for Contract Number . ICL_POLS_IMPORT_POLS BAdI: Interface to Policy Management System . ICL_POSTDATE_FILL BAdI: Determine Posting Date for Payment Items . ICL_PREV_CLAIMS Previous Claims List, Data Determination (Obsol.After 4.72) . ICL_PROCURE BAdI: Adjustment of Claim Item Groupings . ICL_PROC_AUTH_CHECK BAdI: Authorization Check for Claim Item Groupings . ICL_QC_ALLOWED BAdI: Specify Whether Display/Change Possible in QuickClmMde. ICL_RBP_SRCH BADI: Automatic Performer Assignment f. Role-Based Performer. ICL_RIDATA BAdI: Interface to Reinsurance System . ICL_SUPPL_DETERMINE BAdI: Evaluation of External Suppliers . ICL_TAX_01 BAdI: Value-Added Tax and Sales Tax (USA) . ICL_TAX_ITEM BAdI: Evaluate Tax-Relevant Data . ICL_USER_GROUP BAdI: Adjustment of Participant Roles per User Group . ICL_WCOMP BAdI: Adjustment to Workers Compensation Functions . ICL_WF_CONTAINER Workflow: Modify Event Container (Obsolete) . ICL_WF_EVT_CONTAINER BAdI: Modify Event Container for Workflow . IDCFMFLOWCALC Flödesberäkningar i CFM . IDCFM_ACCIF_TRAC CFM: Bokn.gränsnitt parall. värderingsområde - momsberäkn. . IDCN_GAIS BADI: Table Content Modification . IDCN_GAIS_04 RFIDCN04: Chinese Golden Audit . IDCN_GAIS_10 Golden Audit: Shareholder's rights and interests changing . IDCO_SCC_PRICES_CHNG BAdI: Price Changes . IDOC_COPY_MANAGE BAdI för modifiering av utgångs-IDOC som kan kopieras . IDOC_CREATION_CHECK ALE-utgång: Kontrollera om IDOC genereras . IDOC_DATA_INSERT Exit för infogande av segment . IDOC_DATA_MAPPER Exit för förberedelse av en intern datamappning . IDOC_XML_ENVELOPE_IN Exit för borttagande av kuvert vid inkommande IDOC-XML . IDOC_XML_ENVELOPE_OU Exit för uppläggning av kuvert vid utkommande IDOC-XML . IDUS99C_01 BADI for 1099c . IDWTREP_ADDFUNCINT Landsspecifika Add-In för internt bruk . IDWTREP_ADOBEPRINT Landsspecifika Add-In för Adobe-utskrift . IEQCM_BE_CHECK Kundkontroller för ny generering för utrustningshistorik . IEQCM_CCM_HOLE_BADI Uppd. strukturluckor efter ny generering av utrustningshist.. IEQCM_GOODS_MOVEMENT Komplettera eller ändra data för materialrörelse . IEQCM_NOTIF_BADI Meddelandebearb. efter ny generering av utrustningshistorik . IERI_DIALOG_CHECK Åtgärder för bildsrelaterade kontroller för IE4N . IERI_INST_REMOV_SAVE Steg före/efter lagring (databasuppdatering) . IERI_I_NOTIF_CUST Användarspec. und. skärmbilder f meddel. vid montering (804). IERI_I_R_CUSTR_CHECK Kundspecifika kontroller vid montering/demontering . IERI_MANDAT_IEQM0008 Exit för obligatoriska fält: Gammal användarexit IEQM0008 . IERI_R_NOTIF_CUST Användarspec. und. skärmbilder f medd. vid demontering (804). IERI_USERSCR_INSTALL Användarspecifik underordnad skärmbild för montering (802) . IERI_USERSCR_REMOVAL Användarspecifik underordnad skärmbild för demontering (801). IF_EX_HR_IT_SUPMIN IF_EX_HR_IT_SUPMIN . IHC_BADI_BANSTA_PUSH Konvertera kontoutdrag till FINSTA(IDOC)-format (utökning) . IHC_BADI_BCA_ITEMS Komplettering av bokningsdata för betalningsposter . IHC_BADI_CPAYORD_PLL Konvertera ingående betalningsuppdrag till internt PN-form. . IHC_BADI_CUSTOMIZING Ersättande av kundanpassningsinställningar . IHC_BADI_GUI_CHECKS IHC: Användardefinierade kontroller för GUI . IHC_BADI_HQ_PLUGIN IHC-aktiviteter i HQ FI plug-in . IHC_BADI_IDOC_2_PN Ersätt transaktionstyp, valuterings- och utförandedatum . IHC_BADI_PAYORD_PULL Konvertera ing. bet.uppdr. XI meddelande till int. PN-format. IHC_BADI_PI_HQ IHC-aktiviteter i HQ FI plug-in . IHC_BADI_PN_2_IDOC Ändring av utgående IDOC . IHC_BADI_POST_BEHAV Ersättande av bokningsmetod . IHC_BADI_TRANS_CM Framtagning av IHC likviditetsstyrningsdata . IHC_BADI_XBS_TRNS Ersättande av transaktionstyp . IHREP_EXTENSIONS Utökningar i paketet IHREP . IHSA_LIST_EDITING Listbearbetning i underhåll . IMRM_COMP_PROCESSING Deaktivering av ny komponentbearbetning . IMRM_TL_WORKFLOWS Workflows, baserade på operationslistor . IM_BEHAVIOUR IM: Definiera kundspecifik systemreaktion . IM_SM_BADI_READT399A BAdI: Allokering av produktionsgrupp till serviceprodukt . INIT_VAL_HEAD_PERIO Kundutökningar Reseadministr.: Standardvärden lönetillägg . INPUT_CHECK_ACL Check input for logbook . INSPECTIONLOT_UPDATE Skapa och ändra kontrollparti och användningsbeslut . INST_AUTHORITY_CHECK PM/CS: Utökade behörighetskontroller . INTERLINKAGE_CHECK Ytterligare kontroller av ändringar i objektkopplingar . INTERLINKAGE_UPDATE Ändringar i objektkopplingar . INVOICE_BW BW-uppdatering . INVOICE_UPDATE Business add-in logistik fakturakontroll . INVOIC_FI_INBOUND BAdI för IDOC-ingång INVOIC FI (leverantörsfaktura) . INV_BAPIBILL Överför externt debiteringsdokument . INV_BILL_CANCEL Annullera debiteringsdokument . INV_REMADV_ARCHIVE Arkivering: BAdI för analys av fakturadokument . INV_TRANSF_ARCHIVE Arkivering: BAdI för analysen av överföringsdata FI-CA . IPM_ACE_ADVANCE_BADI Advance Payment Clearing IPM for Revenue Recognition . IPM_ACE_VALTYP_BADI Transfer IPM Data Values to the Accrual Engine . IPM_CR_REPOST_BADI Ombokning till avtalsrevidering av licensförsäljningsavtal . IPPE_ACT_CHECK_EXT Kundkontroll för kund-include i iPPE-processtruktur . IPPE_ACT_SORT Sortera data för iPPE-processtruktur (ACT) . IPPE_ARCHIVE_CMP Arkivering av produktstrukturer . IPPE_BAL_MMX_EXPL BAdI for Exploding Model Mix . IPPE_BY_EXTRACT Sammanställ iPPE-modellextrakt för extern objektmodell . IPPE_CHK_EXT BAdI för kundspecifika konsistenskontroller . IPPE_CMP_CHECK_EXT Kontoll/ändring av objekt i iPPE-produktstruktur . IPPE_CMP_EXTRACT BAdI för anpassning av produktstrukturdata vid extraktion . IPPE_CMP_REP BAdI för rapporter i PVS . IPPE_CMP_SORT Sortera data för produktstruktur (CMP/färgnod) . IPPE_CONS BAdI för konsistenskontroll till varianter . IPPE_COPY_OD Anpassning av objektrelationer vid kopiering m klassändring . IPPE_COPY_VS Anpassa variansschema vid kopiering, om klass har ändrats . IPPE_ENG_CHECK_EXT Utökningar för kontroller av externt namn . IPPE_ENG_GUI_LOAD_EX Ytterligare registerblad i iPPE-inläsningspopup . IPPE_ENG_SORT Kundspecifik sortering för iPPE-relationer . IPPE_EXPL_EVAL_EXT BAdI: Kundenspecifik utvärdering under nedbrytning . IPPE_EXPL_EXT Kundspecifika alternativ till nedbrytning . IPPE_FILTER_EXT BAdI: Kundspecifika alternativ till filter . IPPE_HIPDV_EXT Kundspecifika alternativ till produktionsversionsunderhåll . IPPE_LUI_EXT Kundspecifika anpassningar av iPPE Workbench Express . IPPE_PS_EXT BAdI: Koppling av iPPE till projektsystem . IPPE_STRUCT_MATCH BAdI: Alternativ för konfigurationsjämförelse . IPRM_CHECK_UPD_SCHED Genomför ej DB-uppdatering i tidplanering . IPRM_MCP_DATE_I_PAST Kontroll, om planeringsdatum tillåts i förfluten tid . IPRM_MCP_SCHE_CHANGE Operat.lista m flera mätare: Juster tidp. under tidplanering. IPRM_MCP_UPD_CALLOBJ Justera planerings-/bastidpunkter för avropsobjekt . IQS0_STATUS_MAINTAIN Styrning av ändringsmöjlighet för användarstatus . ISAUTO_ESCR_FRC_JIT Exit for Output of FRC and JIT Deliv. Scheds. w. Smart Form . ISAUTO_HSC_VAT Control of Sales Tax Relevance of Handling Surcharge . ISAUTO_MRER BAdI: Enhanced Evaluated Receipt Settlement (Automotive) . ISAUTO_REVALUATION BAdI: Selection for Collective Processing . ISAUTO_REVALUATION_1 BAdI for Revaluation with Collective Processing . ISAUTO_SUE_BACKLOG BAdI: MM Backlog List . ISAUTO_TOLERANCE BAdI: Tolerance Chk in Scheduling Agreement Release Creation. ISHMED_APPVIEW_FIELD IS-H*MED: Appointment List - Fill Customer-Specific Fields . ISHMED_CASE_ASSIGN IS-H*MED: Case Assignment - Determining a Case . ISHMED_CDOKU_CALL IS-H*MED: OR Customer Enhancement Surgical Docu. -Call- . ISHMED_CDOKU_RELEASE IS-H*MED: OR Customer Enhancement Surg. Docu. -Release- . ISHMED_CDOKU_SAVE IS-H*MED: OR Customer Enhancement Surg. Docu. -Save- . ISHMED_DOC_CONTENT ISHMED: Export Document Content . ISHMED_DOC_TITLEBAR IS-H*MED: Set GUI Title in Document Processing . ISHMED_DOC_TRANSFER Doc. Dispatch/Receipt: Modify Complete XML Message . ISHMED_DPLAUTH_CHECK IS-H*MED: Check Planning Authority/Time Slot Modification . ISHMED_DWS_CTX_VIEW Adapt View for DWS Context . ISHMED_FALL_LIST IS-H*MED: Case List - Override Field Med. Text . ISHMED_FO_PRINT FO: Preset Printer Parameter XSL:FO Application . ISHMED_FO_TRANSFORM FO: Override Transformation for Appl. XSL:FO . ISHMED_FO_XML_DATA FO: Enhance XML Data for Appl. XSL:FO . ISHMED_GL_CASE IS-H*MED: Select Case for Treatment Pathway Assignment . ISHMED_GL_PATINFO IS-H*MED: Additional Text in Patient Information . ISHMED_LTE_FILL_TAG IS-H*MED: BadI for Filling-in the Day . ISHMED_MBS_UPD_TAB IS-H*MED: Add-In for Update on Status Field of the Document . ISHMED_ME_ACT_CHECK Medication: Drug - Activation Mode Change . ISHMED_ME_CALL_PRPRI Medication: Control for Print Prescription Call . ISHMED_ME_DRUG_SUBST Medication: Control Drug Substitution . ISHMED_ME_EXPRESNR Medication: Fill Order Profile Number . ISHMED_ME_FORM_CHECK Medication: Check Drug . ISHMED_ME_FORM_FLAGS Medication: Control Flags Formulary Main/Update . ISHMED_ME_FO_MAINDET Medication: Activate Tab Pages . ISHMED_ME_FO_MENU Medication: Drug Maintenance Menu Enhancement . ISHMED_ME_FO_MONOURL Medication: Generation of URL for Drugs . ISHMED_ME_FO_SEARCH Medication: Search in Drug Management . ISHMED_ME_FO_USER01 ISHMED: Maintain Formulary Detail User Data 1 - PBO/PAI . ISHMED_ME_FO_USER02 ISHMED: Maintain Formulary Detail User Data 2 - PBO/PAI . ISHMED_ME_FO_USER03 ISHMED: Maintain Formulary Detail User Data 3 - PBO/PAI . ISHMED_ME_FO_USERL1 ISHMED: Maintain Formulary Detail User Data List 1 - PBO/PAI. ISHMED_ME_IMP_AGENT IS-H*MED: Medication - Import Agents (Basic Catalog) . ISHMED_ME_IMP_BDCC Medication: Import Drug (Basic Catalog) . ISHMED_ME_IM_AVCHECK Medication: MM Drug Availability Check . ISHMED_ME_IM_CH_PREP Medication: Preparation View - Changes . ISHMED_ME_IM_CH_RES Medication: Change and Delete Reservations . ISHMED_ME_IM_CO_CANC Medication: Cancel Issue of Goods or Reposting . ISHMED_ME_IM_CO_POST Medication: Perform CO Posting . ISHMED_ME_IM_CR_GMVT Medication: Create Goods Issue in MM . ISHMED_ME_IM_CR_RES Medication: Drug - Create Reservations . ISHMED_ME_IM_DT_FSOU Medication: Determine Fill Source . ISHMED_ME_IM_EX_CALC Medication: Calculate Quantity for Pick List - External . ISHMED_ME_IM_FNC_PRP Medication: Menu Enhancement for Preparation View . ISHMED_ME_IM_LABEL Medication: Creation of Label for Fill List . ISHMED_ME_ORDERDESCR Medication: Description of Order . ISHMED_ME_ORDER_PURP Medication: Preset Purpose . ISHMED_ME_PICK_FILLL Medication: Control of Pick List + Fill List Display . ISHMED_ME_PL_CHECK Medication: Check Pick List . ISHMED_ME_PL_DATA Medication: Change Fill List Data . ISHMED_ME_PL_LOGGING Medication: Logging of Pick List . ISHMED_ME_PL_PRINT Medication: Print Pick List . ISHMED_ME_PL_PRINT_L Medication: Label Print for Pick List . ISHMED_ME_PL_SELECT Medication: Fill List - Selection of Data . ISHMED_ME_PRSC_DOC Medication: Print Prescription - Document Processing Control. ISHMED_ME_PRSC_PRN Medication: Print Prescription - Print Function . ISHMED_ME_SAVE_FORM Medication: Save and Preset Drug . ISHMED_ME_SEARCHCPOE Medication: Search for Drug . ISHMED_ME_SEARCH_BDC Medication: Drug Search from Base Catalog . ISHMED_ME_SEARCH_EXT Medication: Search Drug Entries from External Database . ISHMED_ME_SEARC_TMPL Medication: Change Drug Search for Templates . ISHMED_PATSEARCH Control Patient Search from Provisional Patient Master Data . ISHMED_PCTOOLS_BEGIN IS-H*MED: Document Management for PC Applications Begin . ISHMED_PCTOOLS_END IS-H*MED: Document Management for PC Applications End . ISHMED_PMD_TO_XML IS-H*MED PMD: Documents as XML Files Data Postprocessing . ISHMED_PREFETCHING IS-H*MED: Business Add-In for Prefetching for Radiology . ISHMED_PROC_DIA_ENCD IS-H*MED: Combined Diagnosis/Procedure Coding . ISHMED_PROC_ENCODING IS-H*MED: Multi-Procedure Coding . ISHMED_PROC_ENC_HITL IS-H*MED: Multiple Procedure Coding Using Hit List . ISHMED_RAD_BASE IS-H*MED RAD: Various Enhancements . ISHMED_RAD_CONVERT IS-H*MED RAD: Convert Value (Format Rule) . ISHMED_RAD_EXAMVIEW IS-H*MED RAD: Define Exam Status for View . ISHMED_RAD_GEN_UID IS-H*MED RAD: Generate Globally Unique Identifier . ISHMED_RAD_LSTUDY IS-H*MED: Radiology - Load Study . ISHMED_RAD_LS_EXE IS-H*MED: RAD BAdI Image Viewers as Program . ISHMED_RAD_LS_URL IS-H*MED: RAD BAdI Image Viewers as URL . ISHMED_RAD_PA_EXSTAT IS-H*MED RAD: Process after 'Set RadExam Status' . ISHMED_RAD_RESULTDTA IS-H*MED RAD: Execute Processing on Results Event Types . ISHMED_RAD_SPWL IS-H*MED RAD: Exit 'Send (Single Patient) Worklist' . ISHMED_RAD_STUDYID IS-H*MED RAD: Generate Study Ident . ISHMED_RAD_STUDY_EVT IS-H*MED RAD: Execute processing on Study Event Types . ISHMED_RAD_WLDETAILS IS-H*MED RAD:Worklist - Detail View in Findings Work Station. ISHMED_SEL_FOR_FALLB IS-H*MED: Restriction of Data in Case Assignment Dialog Box . ISHMED_TGPL_COLHEAD IS-H*MED: Day-Based Planning Table - Column Headers . ISHMED_VD_NOTE_INPUT IS-H*MED PD: Entry Process for a Progress Entry . ISHMED_VD_VIEW IS-H*MED VD: View . ISHMED_VISITSEQ_CHEC IS-H*MED: Visit Sequence - Customer Specific Checks . ISHMED_WORDCONTAINER IS-H*MED: Menu Extension WordContainer . ISHMED_WORD_DOCTYP IS-H*MED: WordContainer Menu by Document Types . ISHMED_WORD_SAVE IS-H*MED: WordContainer Executed During Save . ISHMED_WORD_UPD i.s.h.med: Start WordContainer in Change Mode with Macro . ISHMED_WORKLIST IS-H*MED: Service Selection for Worklist for Radiology . ISHMED_WP_DOC Clin. Work Station - Documents View Type: All Enhancements . ISH_API_PREREQUISITS IS-H: Check Prerequisites Before API/BAPI Call . ISH_APPT_EXT IS-H: Appointment List for External Phy. (Defaults/Max.Vals). ISH_BP_CHECK IS-H: Check General Business Partner Data . ISH_BW_PCS_CUSTOMER IS6h: BAdI for PCS Extraction into BW . ISH_CASCAT_SELECTION IS-H: BAdI for Processing Case Category Selection . ISH_CASELIST_CASEFLD IS-H: Add Case Level User Field to Field List . ISH_CASELIST_MVMTFLD IS-H: Add Movement Level User Field to Case List . ISH_CONTRACT_MAXIMUM IS-H: Calculate Contract Scheme Maximum . ISH_COPAY_REPAY IS-H: Subsequent Posting of a Repayment (Copayment) . ISH_COPAY_TRANSFER IS-H: Define Document Structure for Copayt. Trans. Posting . ISH_DE_DRG_SC_FOREIG IS-H DE: Control System Surcharge for Foreign Cases . ISH_DIAGNOSIS_CUST IS-H: Diagnosis Processing . ISH_DIAGNOSIS_CVERS IS-H: Diagnosis Checks for Country Versions . ISH_DIAGNOSIS_DCOD IS-H: User Exit for Diagnosis Coding Process . ISH_DIAGNOSIS_NP61 IS-H: Editing of Diagnosis Data at Input . ISH_DIAGNOSIS_SORT IS-H. Diagnosis Processing - Standard Sort Sequence . ISH_DOP_DEDUCTION IS-H: Deduct Down Payment From Invoice . ISH_DRGCASE_CHECK IS-H DE: Check - Case Relevant for DRG Billing . ISH_EDI_WORKLIST Fill Header and Item Tables for Report RNCEDIWORK2 . ISH_ERROR_DRG IS-H: Error DRG . ISH_EXTPATID IS-H: External Patient Identification . ISH_FILL_RNF01 IS-H: Fill Form Structure RNF01 . ISH_FILL_RNF02 IS-H: Fill Form Structure RNF02 . ISH_FILL_RNF03 IS-H: Fill Form Structures RNF03x . ISH_FILL_RNF04 IS-H: Fill Form Structures RNF04 . ISH_FILL_RNF05 IS-H: Fill Form Structures RNF05 . ISH_FILL_RNF06 IS-H: Fill Form Structures RNF06 . ISH_FILL_RNF07 IS-H: Fill Form Structures RNF07x . ISH_FILL_RNF08 IS-H: Fill Form Structure RNF08x . ISH_FILL_RNF09 IS-H: Fill Form Structure RNF09 . ISH_FILL_RNF10 IS-H: Fill Form Structure RNF10 . ISH_FILL_RNF11 IS-H: Fill Form Structure RNF11x . ISH_FILL_RNF12 IS-H: Fill Form Stucture RNF12 . ISH_FILL_RNF13 IS-H: Fill Form Stucture RNF13 . ISH_FILL_RNF14 IS-H: Fill Form Stucture RNF14 . ISH_FILL_RNF15 IS-H: Fill Form Stucture RNF15 . ISH_FILL_RNF16 IS-H: Fill Form Stucture RNF16 . ISH_FILL_RNF17 IS-H: Fill Form Stucture RNF17 . ISH_FILL_RNF18 IS-H: Fill Form Stucture RNF18 . ISH_FILL_RNF30 IS-H: Fill Form Stucture RNF30 . ISH_FILL_RNF34 IS-H: Fill Form Stucture RNF34 . ISH_FILL_RNF35 IS-H: Fill Form Stucture RNF35 . ISH_FILL_RNF36 IS-H: Fill Form Stucture RNF36 . ISH_FILL_RNF37 IS-H: Fill Form Stucture RNF37 . ISH_FILL_RNF38 IS-H: Fill Form Stucture RNF38 . ISH_FILL_RNF40 IS-H: Fill Form Stucture RNF40 . ISH_FILL_RNF41 IS-H: Fill Form Stucture RNF41 . ISH_FILL_RNF44 IS-H: Fill Form Stucture RNF44 . ISH_FILL_RNF47 IS-H: Fill Form Stucture RNF47 . ISH_FILL_RNF48 IS-H: Fill Form Stucture RNF48 . ISH_FILL_RNF49 IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.) . ISH_FILL_RNF54 IS-H: Fill Form Stucture RNF54 . ISH_FILL_RNF55 IS-H: Fill Form Stucture RNF55 . ISH_FILL_RNF56 IS-H: Fill Form Stucture RNF56 . ISH_FILL_RNF57 IS-H: Fill Form Stucture RNF57 . ISH_FILL_RNF58 IS-H: Fill Form Stucture RNF58 . ISH_FILL_RNF59 IS-H: Fill Form Stucture RNF59 . ISH_FILL_RNF60 IS-H: Fill Form Stucture RNF60 . ISH_FILL_RNF61 IS-H: Fill Form Stucture RNF61 . ISH_FILL_RNF67 IS-H: Fill Form Stucture RNF67 . ISH_FILL_RNF68 IS-H: Fill Form Structure RNF68 . ISH_FILL_RNFKSR IS-H: Fill Form Structure RNFKSR . ISH_FILL_RNFP2S IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items). ISH_GET_DIAGNOSIS IS-H: Determine Additional Diagnoses . ISH_INIT_MD_STATUS IS-H: Initialize Status of Medical Documentation . ISH_INSREL_CASE_SAVE IS-H: BAdI for Insurance Relationships . ISH_INVOICE_CHECK IS-H: Check Invoice Creation . ISH_INV_CANCEL_CHK_1 IS-H: Check Whether Invoice Can Be Canceled . ISH_IR_DEFAULT_UNTGR IS-H: Determine Subgroup of Insurance Relationship . ISH_MD_PROOF IS-H: Consistency Check for Medical Documentation . ISH_MM_CONS_CO_PREP IS-H MM: CO Account Asgmt for Case-Rel. Material Consumption. ISH_MM_DOCTYPE IS-H MM: Procurement Type/Document Type Determination . ISH_MM_EXT_INQUIRY IS-H MM: External Search Material Requisition . ISH_MM_MAT_PRICE IS-H MM: Determine Material Price . ISH_MM_STORL2MMDOC IS-H MM: Transfer Closet Storage Location into MM Document . ISH_NONSPECIFIC_DIAG IS-H: Non-Specific Diagnosis . ISH_NONSPECIFIC_PROC IS-H: Non-Specific Procedure . ISH_NPDRG2_FINAL_CHK IS-H: Check Medical Documentation in NPDRG2 . ISH_NV2000_CASTYPCHG IS-H: Check Data for Case Type Change . ISH_NV2000_PAI IS-H: Clinical Process Builder - Check Subscreen Data . ISH_NV2000_PAI_COMPL IS-H: Clinical Process Builder - Check Complete Data . ISH_NV2000_PBO IS-H: Clinical Process Builder - Preset All Subscreens . ISH_NV2000_REN_TABPG IS-H: BAdI for Dynamic Assignment of CPB Tab Page Texts . ISH_P21_TRANSFER IS-H DE: Data Determination §21 . ISH_PAYDIST_INSREL IS-H: BAdI for Payment Distribution . ISH_PICKLIST_000001 IS-H: Pick List - Data Collection . ISH_PICKLIST_000002 IS-H: Pick List - Post Goods Issues . ISH_PREREG_CHANGE IS-H: Change Clinical Order (e.g. Waiting List Data) . ISH_PRICING_FIELDS IS-H: Fill Customer-Specific Fields for Pricing . ISH_PRINT_INVOICE IS-H: Invoice Print . ISH_PRINT_OPEN_FORM IS-H: Change Print Options in Form Printing . ISH_PROCEDURE_ADJUST IS-H: Determine Official Proc. from Quantity-Based Procedure. ISH_PROCEDURE_CHECK IS-H: Check and, if Required, Change Procedure Data . ISH_PROCEDURE_PROPOS IS-H: Change Default Values for Case-Related Procedures . ISH_PROCEDURE_SORT IS-H: Sort Procedures Before First Send . ISH_READ_TNFAS IS-H: Set a Department Status . ISH_RESPIRATION_PROC IS-H: SP Codes for Duration of Mechanical Ventilation . ISH_REV_ASSIGNMENT IS-H: Exclude Services From Revenue Assignment . ISH_RNZUZBI1_SORT IS-H: Form Sorting at Copayment Generation . ISH_SERVICEFORM IS-H: Interface to HTML Service Forms . ISH_SERVICE_DPD IS-H: Determine Departmental Per Diem . ISH_SERVICE_ENTRY IS-H: Manipulate Input in Service Entry . ISH_SERVICE_MOVEMENT IS-H: Determine Movement Reference and OUs for Service . ISH_SPECIALCODE_PROC IS-H: Procedure with Special ICPM Code . ISH_SURGERY_DRG IS-H: Surgery DRG . ISH_TIMESLOT_TXT IS-H: Change Appointment (Time Slot) Text in Appt Overview . ISH_TREATMENT_DETERM IS-H DE: Define DRG Treatment Type (Main/Ext. Phy. Dept) . ISH_UPGRADE_DRG IS-H: Higher Valuated DRG . ISH_VRGNG_CHECK IS-H: Refine Detailed Definition of Business Transactions . ISH_VRGNG_SERV_BILL IS-H: Business Transaction Check "Bill Selected Services" . ISH_WP_PREREG_VIEW IS-H: Clinical WS, User Exits for Preregistrations . ISH_WP_VIEW_TITLE IS-H: Change Title of a View in Clinical Work Station . ISH_WP_VW123_COLUMN IS-H: Modify Columns in Clinical Work Station . ISH_WP_VW123_FUNC IS-H: Function Execution in Occupancy Views . ISM_ADDR_CHECK_LIST Change Format of Address List . ISM_ADDR_SYNC IS-M: Address Synchronization . ISM_AM_ADSPEC_BAPI BAdI Interface IF_EX_ISM_AM_ADSPEC_BAPI . ISM_AM_BILLDOC_BAPI IS-M/AM: BAPIs for the Billing Document (BUSISM010 Bus.Objt). ISM_AM_BOOKUNIT_BAPI BAdI Interface IF_EX_ISM_AM_BOOKUNIT_BAPI . ISM_AM_BUILD_SERIE IS-M/AM: Series Creation for the Billing Dataset . ISM_AM_COAEXT_BAPI IS-M: BAPIs for External Contract (BUSISM012P BOR Object) . ISM_AM_COA_BAPI IS-M: BAPIs for Contract (BUSISM012 BOR Object) . ISM_AM_CONTCOMP_BAPI IS-M/AM: BAPIs for Content Component BUSISM025 . ISM_AM_CONTRACT IS-M: BAdI for Contract . ISM_AM_IAC_GET_LINE ISM IAC Determine the Line Selected . ISM_AM_INHK_KLEV1 Change Publication-Relevant Content Components . ISM_AM_ITA IS-M/AM: Integration of Technical Ad Systems . ISM_AM_JHA6_SELECT IS-M/AM: Selection of Order Items in Central Access . ISM_AM_ORDEREXT_BAPI IS-M: BAPIs for External Sales Document (BUSISM008P BOR Ob) . ISM_AM_ORDER_BAPI IS-M/AM: BAPIs for the Sales Document (BUSISM008 BOR Object). ISM_AM_REVOBJ IS-M/AM: BAdI for Revenue Object Document . ISM_AM_VOUCHER IS-M/AM: Modify Voucher Shipping Data . ISM_AREA_SEGMENT IS-M: Maintain Planning Areas, Segments . ISM_ATTRIBUTE_MAP BAdI: Map Attribute Values Between Source and Target Field . ISM_BPEXT_BAPI IS-M: BAPI's for External Bus. Partner (BOR Obj. BUSISM007P). ISM_BP_ADDRESS_MAP IS-M: Mapping of Address Data Between IS-M and BAS . ISM_BP_BAPI IS-M/AM: BAPI's for Business Partner (BOR Object BUSISM007) . ISM_BP_CREATE IS-M: Business Partner Classified Order Entry . ISM_BP_DEB_CRED_MIG IS-M: Influencing Factors for Customer and Vendor Conversion. ISM_BP_DEFAULT_VALUE IS-M: Assign Defaults to Fields in SAP Business Partners . ISM_BP_SEARCH IS-M: BP Selection Dialog Boxes in CIC with User-Spec Funcs . ISM_BP_TELNR_EXCHNGE IS-M: Adjustments to Telephone Number Mapping . ISM_BP_TELNR_SPLITT IS-M: Split Telephone Number for SAP BP . ISM_BSP_ACTION IS-M: Process Action from BSP Workspace . ISM_BYTITLEPP_ACCDOC IS-M: By Title Partial Payment: Change Data in ACCIT . ISM_BYTITLE_PP_920 IS-M: By Title Partial Payment: ALV Layout Change for BTE920. ISM_BYTITLE_PP_ACCIT IS-M: By Title Partial Pyt: Fill ACCIT Fields from CO-PAOBJ . ISM_CHECK_REQUEST IS-M: Implement Additional Checks for Requirements . ISM_CIC_BP_SEARCH IS-M: Customer Interaction Center - Business Partner Search . ISM_CIC_EWHV_BSP IS-M: Format Data in HTML Customer Overview as Sample Tree . ISM_CIC_NAVVIEW IS-M: CIC, Variants for Data Environment . ISM_COLLECTION IS-M: Collection . ISM_CONTRACT_NAVI IS-M: Contract Navigator . ISM_CRM_CAMPAIGNMGNT IS-M: Maintenance of IS-M Data for CRM Marketing Campaign . ISM_DEMANDCHANGE IS-M: Exits for Quantity Plan for Each Media Issue (JKSD07) . ISM_DEMANDSET_BAPI IS-M: Quantity Calculations in BAPIs . ISM_DEMAND_SET_ROLE Assign Default Partner Role in Quantity Planning Transaction. ISM_DM_CLASS_DETERM IS-M DM: Determine Document Classes . ISM_DM_DOCUMENTS IS-M DM: Change Documents . ISM_FORECAST IS-M: Reference Issues for Forecast . ISM_GENERIC_SHIP_MSG IS-M/SD: Create Shipping Problem Message from Complaint . ISM_HH_ASSIGN IS-M: Assign Household to Address . ISM_IDCODES Identification Code Checks . ISM_IPM_MAP_BILL_DOC BAdI: Mapping for Billing Document Update . ISM_ISSUE_DATES_SET IS-M: Dates for Creating Media Issue (Issue Sequence) . ISM_ISSUE_GENERATION IS-M: Manage Dependent Tables in Media Issue Generation . ISM_MAP_CONTRACT IS-M: Enable Mapping of Contracts . ISM_MEDIA_MIX IS-M: Mix . ISM_MPS_ADR_ASSEMBLE IS-M: Address Formatting . ISM_MSDORDER_CAMP IS-M/SD: Campaign-Supported Creation of an M/SD Order . ISM_MSD_CRMLOCATOR IS-M/SD: Data Retrieval for M/SD-CRM Locator . ISM_ORDER IS-M: Generated Orders from Order Generation . ISM_ORDERBOOK IS-M: Purchase Order Book . ISM_ORDERCHANGE BAdI Mass Change to SD Orders . ISM_PARTNER IS-M: Partner . ISM_PHASEMDL_PROM IS-M: Phase Model for Retail Promotion . ISM_PLANT IS-M: Plant Determination . ISM_PLM_JPC1_ADD Enh. for Creating Media Product Master from WBS Element . ISM_PORDER IS-M: Purchase Orders . ISM_PRIORITY IS-M: Delivery Priorities . ISM_PRODUCT_DATES Media Product Master: Set/Check Dates . ISM_PRODUCT_MASTER Media Product Master . ISM_PROTOCOL_ORDERGE IS-M: BAdI for Enhancing Order Generation Log . ISM_PURCHASENR IS-M: Purchase Order Number . ISM_QUANITITY_COPY IS-M: Copy Quantity Plan . ISM_QUANTITYPAST IS-M: Past Values . ISM_QUANTITYPLAN IS-M: Calculate Planned Quantities . ISM_RELEVANT_PMD_SET Determining relevant media product master record for ID code. ISM_SALEQUAN_REF BAdI: Calculate Planned Sales Quantities from Ref. Issues . ISM_SALESQUAN_FOREC BAdI: Calculate Planned Sales Quantities from Ref. Issues . ISM_SDBPFAST IS-M: Fast Entry of Business Partner and Contract . ISM_SD_ADDP_RECEIVER IS-M/SD: Recipient of Additional Payment . ISM_SD_CMPL_BILLED IS-M/SD: Complaint - 'Complaint Billed' Indicator . ISM_SD_CMPL_SHIPDATE IS-M/SD: Complaint - Shipping Date in Carrier Notification . ISM_SD_COLLECT_REFUS IS-M/SD: Bank Returns . ISM_SD_COMPL_DATA IS-M/SD: Complaint - Check Data . ISM_SD_COMPL_TJAPZ IS-M/SD: Complaint - Change TJAPZ Order-Specifically . ISM_SD_CONTRACT_ASRT IS-M: Contracts for Assortments from Retail . ISM_SD_FULL_DIALOG IS-M/SD: Order Dialog in BTCI Mode . ISM_SD_ORDER_LIST IS-M: Extend Order List . ISM_SD_PRICE_ALTER IS-M/SD: Price Changes . ISM_SD_UD_ORDERS_STP IS-M/SD: ND Processing - Further Orders for Ship-To Party . ISM_SD_UD_STATE IS-M/SD: ND Processing - Set Status of ND Notification . ISM_SD_UD_WORKITEMS IS-M/SD: ND Processing - Workflow Functions . ISM_SELLPRODUCTWWW IS-M: Product Sales via Internet . ISM_SERVICECO_PRESET IS-M: BAdI for Assigning Defaults in Transac. jksdunsold01 . ISM_SETTLEMENT_IF IS-M: Home Del. Settlement - Deliveries from Ext. Interface . ISM_SE_ACTIVATE_CONT IS-M: Activate Contract . ISM_SE_CONTRACTCREAT IS-M: Create Contract Based on Order . ISM_SE_ORDER IS-M: Enhancements to Series Sales Orders . ISM_SE_ORDERCREATION IS-M: Order Generation in Series Sales . ISM_SE_PRICESETCHECK IS-M: Check Dynamic Price Groups in Contract Items . ISM_SHIPORDPOS_DELIV IS-M: Set Delivery Via. Parameters for Each Sales Order Item. ISM_SHIPPING_PLAN IS-M: Enhancements to Shipping Planning . ISM_SUPPLYNET IS-M: Assign Contracts/Issues to a Supplying Plant . ISM_TMCP_SUB_MERGE IS-M: Total Market Cov. (Check M/SD Subs for Ship-To Party) . ISM_TMC_FILTER IS-M: Generic Filter for TMC . ISM_UNSOLD IS-M: Unsolds . ISM_UNSOLDQUANTITY IS-M: Return Quantity . ISTINV_BAPIBILL Överta externt debiteringsdokument . ISTINV_BILL_CANCEL Annullera debiteringsdokument . ISU_AMIO_ARCHIVE IS-U arkivering: Analys av preliminärregistrerade dokument . ISU_BADI_CONCELIG Kontroll av concession-behörighet . ISU_BADI_CONCTYPE Kontroll av concession-typen . ISU_BENDEF_EPVG IS-U: Användardefinierad förbrukning per viktningsenhet . ISU_BENDEF_WEIGHTING IS-U: Bestämning av användardefinierad viktningssumma . ISU_BFPS_APIV Inaktivera kontroller av avvik. debit.kalendarium i avtalet . ISU_BI_BBP_EXT_PER Extrapolationsperiod vid preliminärbetalningar . ISU_BI_BICO_ACTIONS Kundaktiviteter i fakturakorrigeringen . ISU_BI_BLOCK_BILLING Behandling av debiteringsspärrar i debiteringsprogrammet . ISU_BI_EASIM BAdI för simuleringsscenarier . ISU_BI_EBF_HEAD EBF-dokumenthuvud . ISU_BI_EBF_LINES EBF-dokumentrader . ISU_BI_INSTGR Debitering av anläggningsgrupper . ISU_BI_KPI_PROCESS Utökning av dokumentstruktur för KPI-process . ISU_BI_MASS_SIMUL IS-U: Massimulering av avtal . ISU_BI_MIBILL Bestäm schemasteg för inflyttningsdebitering . ISU_BI_PR_BLOCK_ADJ IS-U: Kunddefinierad priszonsanpassning . ISU_BI_SELCONTROL IS-U: Kunddefinierad styrning av operandåtkomst . ISU_BI_SIM_PRICE Fyll i IPREI vid simulering . ISU_BI_TC_INTERVAL IS-U: Ändring av intervall för karensförfarande . ISU_BI_USAGE_FACTOR IS-U: Tidsintervaller för förbrukningsfaktor . ISU_BI_XCB Centralt anrop av ramavtalsdebitering . ISU_BI_XCB_ACTIONS IS-U: Aktiviteter i ramavtalsdebitering . ISU_BW_CHCONTRACTS IS-U: Begränsa avtal för BW-förbrukningsextraktion . ISU_BW_KPI_CS Utöka BW-extraktstruktur processtatistik kundservice . ISU_BW_SALES_SIM_01 Modifiering av BW-extraktstrukturer för massimulering . ISU_CIC_CCM_HTML_WS BADI för generering av eget HTML bearb.område för CICO . ISU_CIC_ENV Utökning av CIC datamiljöer i navigeringsområdet . ISU_CIC_EWHV Komplettera långtexter för HTML-dataurval . ISU_CRM_PRINT_MIO Styrning av utskrift av in-/utf.dok. vid användninga av CRM . ISU_CSBTIO_PRDOC IS-U: Preliminärregistrering . ISU_CSFO_FINDER_CSEL IS-U: Finder-utökning för sökkriterier . ISU_CSFO_GENERSEARCH IS-U: Stöd för generisk sökning på Finder-bild . ISU_CSISS_E_SERVICE BAdI för Utility Customer E-Services . ISU_DEF_BILL_PERIOD Bestämning av deb.period för debitering och fakturering . ISU_DM_SAPLIPW1 BAdI för serienummerkontroll . ISU_EANL_ARCHIVE IS-U Arkivering: Analys av anläggningar . ISU_EDMIDE_SERVPROVH Kontroller av historiska data från serviceleverantör från CI. ISU_EDM_BILL_CHECK IS-U/EDM: Förbättra debiteringskontroll . ISU_EDM_EUFASSARCHIV IS-U arkivering: Allokering av förbrukn.faktor t BOR-objekt . ISU_EDM_FORMPROF IS-U/EDM: Utökningar för formelprofiler . ISU_EDM_POD_CUSTOMER IS-U: Användarspecifik underordn. skärmbild för mätpunkt . ISU_EDM_PROFHEAD Ytterligare information för profilhuvud . ISU_EDM_PROFLIST_TST Kontroll av profilvärden vid profilvärdeunderhållet . ISU_EDM_SETTLUNIT Ytterligare information för balanseringsenhet . ISU_EDM_SETTL_ARCHIV IS-U arkivering: Analys av balanseringsdokument . ISU_EDM_TREE_TEXT IS-U-EDM: Infoga texter i urvalshierarkin . ISU_EDM_UI_SETTLUNIT Allokering räknepunkt till balanseringsenheter . ISU_EGERR_CUSTOMER IS-U: Användarspec. underordn. skärmbild f apparatinfopost . ISU_EL_MONITORING Avläsningsdataövervakning . ISU_EVBS_ARCHIVE IS-U arkivering: Analys av förbrukningsställen . ISU_EVERH_XREPLCNTL IS-U avtal replikeringsindikator CRM-replikering . ISU_EVER_ARCHIVE IS-U arkivering: Analys av avtal . ISU_FACTS_ARCHIVE IS-U Arkivering: Analys av anläggningsfakta . ISU_GEWSCHL_EXTRAPOL IS-U: Bestämning av viktningsnyckeln i extrapolation/skattn.. ISU_IAC_MOVEOUT ISU: BAdI för Internetintegration i utflyttning . ISU_IDEX_AUTH_CHECK IS-U: Behörighetskontroller för IDEX Unbundling . ISU_IDE_COMM_FORMAT Bestämning av överföringstypen (BAPI_ISUTASK_GETCOMMCONTROL). ISU_IDE_COMM_SWT Metoder för kommunikation för leverantörsbyte . ISU_IDE_COM_CONTROL Bestämning av serviceområdet . ISU_IDE_CROSS_REF_NO Skapa och kontrollera korsreferensnummer i IDE . ISU_IDE_DATEXCONNECT Connector för (utgående) datautbytesprocesser . ISU_IDE_DELETETASK Radering av datautbytesuppgifter . ISU_IDE_DRGSCEN_ANA Allokering av leveransscenario till mätpunkt . ISU_IDE_DRGSCEN_GEN Manipulering av basdata för leveransscenario - generator . ISU_IDE_ENROLL Avtalsslut . ISU_IDE_IDOC_MERGE Bearbeta aggregerade meddelanden . ISU_IDE_INV_TAX Bestämning av skattedata . ISU_IDE_NBSERVICE Kundutökning för icke debiteringsbar tjänst . ISU_IDE_SCENARIO Till 4.64: Scenariebestämning . ISU_IDE_SWITCHDOC Kundspecifik metod för bytesdokument . ISU_IDE_SWT_ARCHIVE IS-U arkivering: Analys av bytesdokument . ISU_IDE_TASK_HIERARC Datautbytesuppgift: Visa hierarki . ISU_IDE_UI_PODGROUP Automatisk allokering mätpunkt till mätpunktsgrupp . ISU_INTERVAL_CHECK IS-U: Användardef. undertryckning av standardanläggningar . ISU_INT_SYST_INV Intern fakturaleverans i avreglerad miljö (IDEX) . ISU_INT_SYST_REM Intern avibearbetning i avreglerad miljö (IDEX) . ISU_INV_KPI_PROCESS Utökning av dokumentstruktur för KPI-process . ISU_INV_REMADV_DLG Kontroller för dialog inkommande faktura/avi . ISU_MDG_CHECK_ATTRID Kontrollerar giltigheten för attribut för BDG i kundanpassn.. ISU_MOVEIN_CUSTOMIZE IS-U: Ignorera kundanpassning för inflyttningsbearbetning . ISU_MOVEIN_MENUE IS-U: Menyutökning för inflyttning . ISU_MOVEIN_SETBPADDR IS-U: Definiera std.värden för inflyttningskunds std.adress . ISU_MOVEOUT_MENUE IS-U: Menyutökning för utflyttning . ISU_MR_CSR_SORT Sortering av självavläsningskort . ISU_MR_DOWNLOAD_OSB Framtagning av på-platsen-debiteringsdata . ISU_MR_EABL_UPD Infogning EABL för uppdatering i avläsningsdatabearbetning . ISU_MR_FORMAL_CHECK Kundspecifik formell kontroll vid bearb. av avläsn.resultat . ISU_MR_INTERPOL_CHCK Kundspecifik kontroll av om interpolation tillåten . ISU_MR_KPI_PROCESS Utökning av dokumentstruktur för KPI-process . ISU_MR_PPM_CONTRREAD IS-U: Generering av kontrollavläsningar för PPM-apparater . ISU_MU_I01_ORDER IS-U: IS-U-data för seviceordrar . ISU_MU_I02_NOTIF IS-U: IS-U-data för servicemeddelanden . ISU_MU_I03_GET_CUST Läsning av kundanpassning . ISU_MU_I03_METERREAD IS-U: IS-U-data för avläsningsorder . ISU_MU_I10_MREP MAM-U: Montering/demontering av apparater . ISU_MU_I11_PAY MAM-U: Ankommande betalning . ISU_MU_I12_DISC MAM-U: Frånkopplings-/återinkopplingsregistrering . ISU_MU_I13_MREAD MAM-U: Avläsningsresultat . ISU_MU_I13_READ MAM-U . ISU_MU_I14_MRNOTE MAM-U: Avläsningsnoter (inläsning) . ISU_MU_I20_NOTE IS-U: Avläsningsnoter . ISU_MU_I21_CONF IS-U: Frånkoppling-/återinkopplingsstatus . ISU_MU_I22_MRTYPE IS-U: Användardefinierade avläsningstyper . ISU_MU_I23_DTYPE IS-U: Användardefinierade dokumenttyper . ISU_MU_I24_ACT IS-U: Transaktionsorsak för apparatbyte . ISU_MU_I25_CURR MAM-U: Valutor . ISU_MU_I26_DISCT IS-U: Frånkopplingstyper . ISU_MU_I27_MATNR IS-U: Användardefinierade materialnummer . ISU_MU_I28_CUST IS-U: Allmän kundanpassning för MAU . ISU_MU_I29_ABLHINW IS-U: Avläsningsnoter . ISU_MU_I30_ALLCUST MAU: Kundanpassning . ISU_PPM_PAYMENTS Begränsa urval av betalningar för förbetalningsräknare . ISU_RELCORRLIST_ALV Utöka EABL_ALV-data med kundspecifika data . ISU_RELCORRLIST_F4 F4-hjälp för kundegna fält i transaktion EL27 . ISU_SCENARIO_SWITCH Till 4.64: Ändring av avtalsfält i nytt avtal vid byte . ISU_SERVORD_EDCN IS-U: Serviceorder för frånkopplingsorder . ISU_TO_BILL_GDPDU Kontroller i IS-U arkivering p.g.a. GDPdU . ISU_TO_EMMA_MSG Meddelande . ISU_UCES_ABBP UCES: BAdI för ändring av preliminärbetalningsplan . ISU_UCES_BCONTCREATE UCES: BAdI för uppläggning av kontakter för E-Services . ISU_UCES_CO UCES: BAdI för avtalsöversikt . ISU_UCES_EXTENSION ISU_UCES_EXTENSION . ISU_UCES_MAIL UCES: BAdI för alla e-postmeddelanden för E-Services . ISU_UCES_METERREAD UCES: BAdI för registrering av mätarställning för E-Services. ISU_UPDEASTE_EPC Fortsatt bearbetning av EASTE-uppgifter . ISU_USE_EASTE Användning av EASTE-uppgifter . ISU_VDEW_INVOIC_IN Ändring av data vid bearbetning av inkommande faktura . ISU_VDEW_INVOIC_OUT Ändring av data vid bearbetning av utgåeende faktura . ISU_WA_ADAPT_SERVICE BAdI för anpassning av tjänster efter ändring av rutt . ISU_WA_BILLING Utökningar till området debitering i SAP Waste&Recycling . ISU_WA_BILLING_EXEC Avfallsspecifika utökningar för debitering . ISU_WA_ELOC Business Add-In för uppställningsplatsadministration . ISU_WA_GOODSMOVEMENT IS-U: BAdI för mängduppdelning av godsmottagningsbokningen . ISU_WA_GUARCONTRACT IS-U: Utökningar för garantigivaravtalet . ISU_WA_HAZARD_WASTE BAdI, avfallsrättsligt ramvillkor . ISU_WA_ORDER_CONFIRM BAdI för återrapportering avfallshanteringsorder . ISU_WA_ORDER_CREATE BAdI för förberedelse f uppläggn. av avfallshanteringsorder . ISU_WA_ORDER_DISPO BAdI för planering av avfallshanteringsorder . ISU_WA_ORDER_SELECT BAdI urval av avfallshanteringsorder . ISU_WA_PROP Business Add-In för underhåll av yta . ISU_WA_ROB_ADR_CHECK Jämför adress för renhållningsobjekt med ytan . ISU_WA_ROUTE_CHECK Kontrollerar tillåtlighet av rutt för en tjänst . ISU_WA_SERVICE_FREQ BAdIs för anpassning av servicefrekvens . ISU_WA_SF_CMPL_CHECK Ofullständighetskontroll i servicefrekvens . ISU_WM_ADD_PARTNER Partnerdata för PM/SM-order i FM ISU_ORDER_CREATE . ISU_ZWIABRECH_EINZUG IS-U: Debitering avreglerade anläggningar vid inflyttning . ISU_ZWIABRECH_WECHSL IS-U: Debitering avreglerade anläggningar vid inflyttning . IS_OIL_ACTIVE BAdI f. bestämning om branschlösn. IS-OIL är aktiv i system.. IVIEW_PROMO_DETAIL Ändra data och/eller layout för kampanjdetaljtabell . IVIEW_PROMO_OVERVIEW Ändra data och/eller layout för kampanjöversiktstabell . IWO1_ORDER_BADI Underhålls-, service- och reparationsorder . IWO1_PREQ_BADI BAdI för manipulering av best.anm. från order + nätverk . IWO1_SCREEN_MODIFY Fältinnehåll och presentationsmodifiering . IWO1_SUBSCREEN_0170 Visa ytterligare data på objektbild 0170 - fysisk provgrupp . IWO1_TL_INTEGRATION2 Utökning BAdI 'IWO1_TL_INTEGRATION' . IWOC_LIST_TUNING Prestandaoptimering för listor i PM/CS . IWOC_OBJECTINFO_CHNG Ändring av data till skärmbild för objektinfo . IWP3_INSP_TYPE_CHECK Kontroll av kontr.typ i underhållsplan betr. kontr.partiursp.
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