Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with IS | ||||
| IS00 | Number range maintenance: ISMP | |||
| IS01 | Solution DB - Create/Display/Change | |||
| IS02 | Text Indexing for Solution Database | |||
| IS03 | Number range maintenance: ISOL | |||
| ISAESCR86EKES | Aggregate Vendor Confirmations | |||
| ISAESCRME84MD07 | Start MD07 via Report | |||
| ISAUTO_MRNB | Automotive Revaluation | |||
| ISAUTO_OMRM | ERS Customer-Specific Notifications | |||
| ISAUTO_SICASN1 | Create Inbound Delivery (Web) | |||
| ISAUTO_SICASN2 | Update Inbound Delivery (Web) | |||
| ISAUTO_SICASN3 | Display Inbound Delivery (Web) | |||
| ISAUTO_SICASN4 | Tracking Inbound Delivery (Web) | |||
| ISAUTO_SICBC | Communication settings for SWP (Web) | |||
| ISAUTO_SICCO | Display Purchasing Pricing (Web) | |||
| ISAUTO_SICDDL1 | Delivery due list | |||
| ISAUTO_SICENG | Engineering Information (Web) | |||
| ISAUTO_SICIV | Display Settlement Status (Web) | |||
| ISAUTO_SICJIT | Display Sequenced JIT Calls (Web) | |||
| ISAUTO_SICPDI | Display Purchase Document Info (Web) | |||
| ISAUTO_SICPH | Disp. Inbound Delivery History (Web) | |||
| ISAUTO_SICPI | Display Packing Instructions (Web) | |||
| ISAUTO_SICRL | Packaging accounts / postings (Web) | |||
| ISAUTO_SICRLRD | RL: Postings for Ref. Document (Web) | |||
| ISAUTO_SICRPM | Display APO-Matrix (Web) | |||
| ISAUTO_SICSR | Display Schedule Releases (Web) | |||
| ISA_CAT_REPLICATION | ISA: Product catalog replication | |||
| ISA_CAT_REPL_DELETE | ISA: Delete replicated indices | |||
| ISA_ERSLIST | ERS Collective Settlement List | |||
| ISA_ESCR_QDP | Quantity Difference Profile | |||
| ISA_SICALERT | Display MRP Alerts (Web) | |||
| ISA_SICKANBAN | KANBAN | |||
| ISBROK_ACTBAL | Broker Balance Display | |||
| ISCA | Define Symptom Type | |||
| ISCB | Define Solution Type | |||
| ISCC | Define Symptom Categories | |||
| ISCD | Define Solution Categories | |||
| ISCDTOOL12 | Internal: Payt Plan Simulation Test | |||
| ISCDTOOL13 | Internal: Payt Plan Tables Display | |||
| ISCE | Define Application Areas | |||
| ISCF | Define Validation Categories | |||
| ISCG | Define BO Types for Symptoms | |||
| ISDK | NULL | |||
| ISE0 | Funds Management | |||
| ISEU | NULL | |||
| ISHN1 | Create Shift Note | |||
| ISHN2 | Change Shift Note | |||
| ISHN3 | Display Shift Note | |||
| ISHN4 | List Shift Notes for Tech. Objects | |||
| ISHR1 | Create Shift Report for Techn. Obj. | |||
| ISHR2 | Change Shift Report for Techn. Obj. | |||
| ISHR3 | Display Shift Report for Techn. Obj. | |||
| ISHR4 | List Shift Reports for Tech. Objects | |||
| ISHRN | IMG Shift Report and Shift Note | |||
| ISIPI_CP | Consignment processing (Web) | |||
| ISIPI_CS | Display current schedules (Web) | |||
| ISIPI_ESP | External Service Provider Service | |||
| ISIPI_OEPM | Ordering packaging material (Web) | |||
| ISIPI_POD | Proof of Delivery | |||
| ISIPI_PUL | Display current pickup sheets (WEB) | |||
| ISIPI_SM | Supplier Address maintenance | |||
| ISIPI_SUMJIT | Display Summarised JIT calls(web) | |||
| ISIPI_TRACK | Inbound shipment tracking (Web) | |||
| ISISMN | Insurance Applications | |||
| ISIT_PR | Testing Printing of SWP | |||
| ISI_BCI | Message inbound via BC and SWP | |||
| ISI_BCO | Message outbound via SWP and BC | |||
| ISI_POD | Analysis of the POD View Flag | |||
| ISI_PR | Maintain settings for SWP printing | |||
| ISMCA00 | Account Assgt for Main Transaction | |||
| ISMCA01 | Account Assgt for Sub-Transaction | |||
| ISMCA03 | Derive Transaction from IS-M | |||
| ISMCA04 | Derive Document Type from IS-M | |||
| ISMCA05 | Derive Document Type from IS-M | |||
| ISMCA06 | Derive Document Type from IS-M | |||
| ISMCA07 | Derive Document Type from IS-M | |||
| ISMCA08 | Control Incoming Payment for Subs | |||
| ISMCA10 | Default Settgs for IS-M Acct Display | |||
| ISMCA700 | Record Doc. Type for Revenue Accrual | |||
| ISNR | Number range maintenance: ISDB | |||
| ISP4 | Text | |||
| ISSR99 | ISSR: Analysis/Correction Program | |||
| ISSR_ADMN_ASSET | Master Data for Statutory Reporting | |||
| ISSR_ANLV_2004 | Asset Regulation 2004 Implementation | |||
| ISSR_APPL_CTRL | Define Statutory Reporting Options | |||
| ISSR_ASSET_TYPE | Def.Fixed Assets/Current Assets Ind. | |||
| ISSR_AV09_DERIV | Derivations of Legal Change | |||
| ISSR_BENCHMARK | Definition of Fund Benchmark | |||
| ISSR_BONDTYP | Definition of Security Types | |||
| ISSR_BONITAET | Define Credit Rating Groupings | |||
| ISSR_BPV_ANRECH | SR Switzerland - Calculation Factor | |||
| ISSR_BPV_LSTSUM | SR Switzerland - Sort/Tot. List Type | |||
| ISSR_BPV_SKZ_SP | SR Switz. - Per.Comb. Guar. Fund/LoB | |||
| ISSR_COLL_HIST | Collateral History Maintenance | |||
| ISSR_COLL_POOL | Defintion of Collateral Pools | |||
| ISSR_COPY_CUST | Copy Customizing Entries | |||
| ISSR_CTRV_CHECK | Setting SR Variants Dep. Check | |||
| ISSR_CTR_TO_CTRVAR | Assignment Country Var. -> SR Var. | |||
| ISSR_CVR | ISSR: Field Assignment Rule Mainten. | |||
| ISSR_CVRC | ISSR: Copy Converter Entries | |||
| ISSR_CVRIF | ISSR: Maintain Converter Interfaces | |||
| ISSR_CV_COPY | Copy/Delete: Create DB Table | |||
| ISSR_CV_DEL_CFM | Delete SR-Var.-Dep. Customizing Data | |||
| ISSR_C_RBD1 | Activate System for SAP SR | |||
| ISSR_C_RBD2 | Assign RBD to SR Valuation Area | |||
| ISSR_C_RBD3 | Assign FS Flow Types to SR FTP | |||
| ISSR_DSUMB | Transfer Statutory Reporting Data | |||
| ISSR_ERI_REL | Assignment Price Type to Val. Class | |||
| ISSR_EX1 | ISSR: Define Application Area | |||
| ISSR_EX2 | ISSR: CV Interface <-> Appl. Area | |||
| ISSR_EX3 | ISSR: Define User Exit Variant | |||
| ISSR_EX4 | ISSR: SR Variant-> User Exit Variant | |||
| ISSR_EX5 | ISSR: Exit Program-> User Exit Var. | |||
| ISSR_FBPATA | Assign Import Param. to Func. Module | |||
| ISSR_FEE_HIST | Maintain Fee History | |||
| ISSR_FIAA_AMORT | Period. Post. Depreciation/Input Tax | |||
| ISSR_FIEPLA | ISSR: Define Application Area | |||
| ISSR_FILL_NW670_671 | Fill Fields in NW670/NW671 | |||
| ISSR_FIX_VAL | Period-End Closing SR Trans. Posting | |||
| ISSR_FONDS_CAT | Define Fund Types | |||
| ISSR_FONDS_TRM | Return Periods for Funds | |||
| ISSR_FSTRUC_TYP | Structure Type | |||
| ISSR_GD13 | ISSR: Display Totals Records | |||
| ISSR_GD20 | ISSR: Ledger Line Items | |||
| ISSR_GEN_TOPINCL | Generate Output Top Include | |||
| ISSR_GP_CHANGE | Copy BP Changes | |||
| ISSR_GRP_M1 | Define and Assign Groups Sample 1 | |||
| ISSR_IDENTNR_CORR | Conversion of Identification Numbers | |||
| ISSR_IF_1 | ISSR: Definition of Flow Tables | |||
| ISSR_IF_SPREADS_DATA | NULL | |||
| ISSR_IF_U1 | ISSR: PRF Conversion | |||
| ISSR_IMG | IMG for FS-SR | |||
| ISSR_INDEXGRP | Definition of Index Groups | |||
| ISSR_INVESTMENT | Definition of Shareholding Forms | |||
| ISSR_INV_STRAT | Investment Strategy of Fund | |||
| ISSR_LOCK_FIELD | Non-Modifiable Fields SR Trans.Post. | |||
| ISSR_MAIN1 | Create FY Variant SR with 366 Per. | |||
| ISSR_MAIN10 | Defin. Segment (Assignment Scheme) | |||
| ISSR_MAIN11 | Assignment of FT to FTP for Segment | |||
| ISSR_MAIN12 | Assignment VA and Variant to CCode | |||
| ISSR_MAIN15 | Display Reserved FI-SL Ledgers | |||
| ISSR_MAIN16 | Automatic Interface Derivations | |||
| ISSR_MAIN18 | Number Range Maint.: DOCNR for FISL | |||
| ISSR_MAIN19 | Generate FISL Source Code for SR | |||
| ISSR_MAIN2 | Control Valuation Areas | |||
| ISSR_MAIN20 | Manual SR Document Processing | |||
| ISSR_MAIN22 | Register Module ISSR to Module FISL | |||
| ISSR_MAIN3 | Manage Product Information | |||
| ISSR_MAIN4 | FTP Control | |||
| ISSR_MAIN5 | Definition - Feeder System Databases | |||
| ISSR_MAIN6 | Register Feeder System | |||
| ISSR_MAIN7 | Define Statutory Reporting Variant | |||
| ISSR_MAIN8 | Definition of Flow Type | |||
| ISSR_MAIN9 | Def. PRF Transfer Posting Flow Type | |||
| ISSR_MAIN_01C | Maintain Standard Ledger for SR | |||
| ISSR_MAIN_02C | Assignment of Ledger to Company Code | |||
| ISSR_MAIN_03C | Define Statutory Reporting Variant | |||
| ISSR_MAIN_04C | Control of SR Flow Types | |||
| ISSR_MAIN_05AC | Ledger Assignment to Company Code | |||
| ISSR_MAIN_05C | Activate Statutory Reporting | |||
| ISSR_MAIN_06C | Maintain FI-SL Versions - SR Ledger | |||
| ISSR_MAIN_GVTR | ISSR: Balance Carryforward | |||
| ISSR_MAIN_GVTR_FU | ISSR: Field Movement for Balance CF | |||
| ISSR_MAIN_GVTR_FUDEF | Define Field Movement Automatically | |||
| ISSR_MAPC1 | Configure User Log | |||
| ISSR_MAPC2 | Configure Standard Log | |||
| ISSR_MIG1 | ISSR: Migrate/Import Securities | |||
| ISSR_MIG1B | ISSR: Migrate Security Positions | |||
| ISSR_MIG2 | ISSR: Migrate/Import Loans | |||
| ISSR_MIG2B | ISSR: Migrate Positions for Loans | |||
| ISSR_MIG3 | ISSR: Migrate/Import Real Estate | |||
| ISSR_MIG4 | ISSR: Migrate/Import Money Market | |||
| ISSR_MIG4B | ISSR: Migrate Money Market Positions | |||
| ISSR_MIG5 | ISSR: Delete Migrations | |||
| ISSR_MIG6 | ISSR: Migrate/Import TRL Data | |||
| ISSR_MIG6B | ISSR: Migrate Positions for CFM | |||
| ISSR_MIG_01C | Register Feeder System | |||
| ISSR_MIG_02C | Display Defined SR Ledger Type | |||
| ISSR_MIG_CONVERT | BaFin Statutory Conversion | |||
| ISSR_MIG_EXT_ID | Copy External IDNR in Mgmt Table | |||
| ISSR_MIG_MD_AV09 | ISSR: Migration of Master Data | |||
| ISSR_MIG_MFT1 | Assignment of FS to SR Contract Type | |||
| ISSR_MIG_MWDAT | ISSR: Migrate SR Data | |||
| ISSR_MIG_RBD | Copy RBD Flows to SR | |||
| ISSR_MW_GUID | Definition of MW_GUID | |||
| ISSR_NABU_AV09 | Subsequent Posting for Migration | |||
| ISSR_NB1 | ISSR: Subseq. Post. from Basis Table | |||
| ISSR_NB2 | ISSR: Delete SR Database Records | |||
| ISSR_NW670C | NW670 Defin. + Assignment Asset Type | |||
| ISSR_NW671C | NW671 Defin. + Assignment Asset Type | |||
| ISSR_OECD_EEA | NULL | |||
| ISSR_OUT1 | V_TISSR_OUT_LT | |||
| ISSR_OUT10 | V_TISSR_UE_ALL | |||
| ISSR_OUT11 | V_TISSR_OUTFILI2 | |||
| ISSR_OUT12 | V_TISSR_OUT_LTAV | |||
| ISSR_OUT13 | V_TISSR_HEAD_ALL | |||
| ISSR_OUT14 | V_TISSR_OUT_LG | |||
| ISSR_OUT15 | V_TISSR_LGRE_ALL | |||
| ISSR_OUT17 | Relation. List Type Grp/SR Table Grp | |||
| ISSR_OUT2 | V_TISSR_LGLT_ALL | |||
| ISSR_OUT3 | V_TISSR_LTSF_ALL | |||
| ISSR_OUT4 | V_TISSR_OUT_FN | |||
| ISSR_OUT5 | V_TISSR_OUTFNMT | |||
| ISSR_OUT6 | V_TISSR_OUTFICU2 | |||
| ISSR_OUT7 | V_TISSR_SULV_ALL | |||
| ISSR_OUT8 | V_TISSR_MTIM_ALL | |||
| ISSR_OUT9 | V_TISSR_OUTLTFT2 | |||
| ISSR_OUT_ALV | ISSR: Output Control via ALV | |||
| ISSR_OUT_ALV_B | Statutory Reporting Output | |||
| ISSR_OUT_ALV_B2 | Statutory Reporting Output - Batch | |||
| ISSR_OUT_ASSET_VIEW | NULL | |||
| ISSR_OUT_DEF_CTY_REP | ISSR/Output: Global Settings | |||
| ISSR_OUT_DEF_LIST | ISSR/Output: List Type Definition | |||
| ISSR_OUT_DEF_LTG | Define and Assign List Group | |||
| ISSR_OUT_FLOWTYPE | Transaction for RFLOWTYPE | |||
| ISSR_OUT_REPORT | ISSR: Statutory Reporting Lists | |||
| ISSR_OUT_VAR_FIELD | ISSR/Output: Pos. Fields Variably | |||
| ISSR_PRIMA | Number Range Maint.: ISSR_PRIMA | |||
| ISSR_R11_2005 | Identifier Conversion to R11 / 2005 | |||
| ISSR_R59703 | Definition Ident. Annex 3 R30/2002 | |||
| ISSR_R59704 | Definition Ident. Annex 4 R30/2002 | |||
| ISSR_R59705 | Definition Ident. Annex 5 R30/2002 | |||
| ISSR_R59706 | Definition Ident. Annex 6 R30/2002 | |||
| ISSR_R59708 | Definition Ident. Annex 8 R30/2002 | |||
| ISSR_RANTYP_GRP | Assignment of FS to SR Contract Type | |||
| ISSR_RATE_HIST | Collateral History Maintenance | |||
| ISSR_RATE_HISTB | Collateral History Maintenance | |||
| ISSR_RATING | Definition BaFin Rating Classific. | |||
| ISSR_RATING_COMPANY | Definition Rating Agencies | |||
| ISSR_READ_FISL | SR Variants Dep. Transfer Structures | |||
| ISSR_RPNNR | Number Range Maintenance: ISSR_RPNNR | |||
| ISSR_RWIN1 | ISSR: Activate Online Posting | |||
| ISSR_SPARTE | Definition of Line of Insurance | |||
| ISSR_SPEC_ASSET | Add. Class. for Asset Acc. RX/2005 | |||
| ISSR_SPEC_ASSETB | Add. Class. Acc to RX/2005 (Not Sec) | |||
| ISSR_SPEC_ASSETBO | Add. Class.Acc to R30/2002 (Not Sec) | |||
| ISSR_SPEC_ASSETO | Add. Class. for Asset Acc. R30/2002 | |||
| ISSR_STOCKFA | Def. Stock Indicators for Tax Office | |||
| ISSR_SV10UA_2005 | Conversion of SS for PRFL 10 2005 | |||
| ISSR_TAC_MIG_DV | Transformation of Old PRF -> New PRF | |||
| ISSR_TAC_MIG_DVUA | Transformation of Old SS -> New SS | |||
| ISSR_TAC_MIG_R59710 | Mig. of Identifiers Annex 10 R5/97 | |||
| ISSR_TAC_PB_FUNDS | Ind. Pure Bond Fund for Fund Type | |||
| ISSR_TA_ADMIN | Initial Screen for SR Master Data | |||
| ISSR_TA_ADMIN_DEACT | SR Maintenance from Feeder System | |||
| ISSR_TA_ADMIN_FCNTL | Field Selection for SR Master Data | |||
| ISSR_TA_ADMIN_FCODE | FCODE Assignment Feeder Sys. <> ISSR | |||
| ISSR_TA_ADMIN_FVAL | Fixed Value Modification for SR | |||
| ISSR_TA_ADMIN_TABSTR | Assignment of Subscreen > Screen | |||
| ISSR_TA_DEPOT_DIALOG | Map Dialog Mode Sec. Account > SR | |||
| ISSR_TA_DEPOT_FCNTL | Field Selection for SR Master Data | |||
| ISSR_TA_DEPOT_FVAL | Fixed Val. Modif. Sec. Acc. Data BAV | |||
| ISSR_TA_DUEVA_COLMAP | Col. Defin. for Data Transfer Format | |||
| ISSR_TA_DUEVA_FMT | Def. Output Format for Data Transfer | |||
| ISSR_TA_DUEVA_HDPARM | Def. Parameters Data Transfer Format | |||
| ISSR_TA_DUEVA_HD_DE | Def. Header for Data Transfer Format | |||
| ISSR_TA_DUEVA_ROWMAP | Def. Rows for Data Transfer Format | |||
| ISSR_TA_DUEVA_ROWSUM | Def. Totals for Data Transfer Format | |||
| ISSR_TA_DUPL_LISTTYP | Edit Tables with List Type | |||
| ISSR_TA_DYN_GEN_FN | Variable Texts for SR Screens | |||
| ISSR_TA_MIG_DEPOT | ISSR: Migrate/Import Securities | |||
| ISSR_TA_MIG_DV | Migration of Prem. Res. Fund Lists | |||
| ISSR_TA_MIG_DV_CHECK | Define PRF Exclusion Field Check | |||
| ISSR_TA_MIG_R59710 | Migration of Annex 10 R5/97 | |||
| ISSR_TA_MIG_R59710_X | Definition Check Matrix R5/97 Ann.10 | |||
| ISSR_TA_MIG_RANTYP | Assign. Asset Type Feeder Syst.>ISSR | |||
| ISSR_TA_MIG_STOCK_C | Exclusion Field Check for Stock Ind. | |||
| ISSR_TA_REDEMP_ACT | Activation of PRF Repayment List | |||
| ISSR_TA_TABL_LISTTYP | Define List Type-Dependent Tables | |||
| ISSR_TOOL_LEDGER_REC | ISSR: Reconcil. Report FAM / FS-SR | |||
| ISSR_TOOL_MIG_ALLA10 | Change Annex 10 Identifiers | |||
| ISSR_TOOL_MIG_AMOUNT | Compare Positions: BAFin <> CFM | |||
| ISSR_TOOL_MIG_AMTCFM | ISSR: Position Comp. to Paral. CFM | |||
| ISSR_TOOL_MIG_ANL10 | Change Identifiers Ann.10 - Contract | |||
| ISSR_TOOL_MIG_EMP_DV | Search for BaFin Master Rec. Errors | |||
| ISSR_TOOL_MIG_FTP | Check Configured FTPs | |||
| ISSR_TOOL_MIG_FTP_DC | ISSR: Derive FTP from CRM Flow Type | |||
| ISSR_TOOL_MIG_PTYP | Fill New Product Category from CFM | |||
| ISSR_TP_GENERAL | Gen. Settings for SR Identif. Change | |||
| ISSR_TP_MESSAGES | Message Log for SR Transfer Posting | |||
| ISSR_TP_PROT | Log Control for Statutory Reporting | |||
| ISSR_TP_STRUC | Assign. Struct. to Function Module | |||
| ISSR_TRANSF_GRP_M1B | Data Trans. Old Table -> New Table | |||
| ISSR_TR_S_IDENT | Assignment ID Definition Old - New | |||
| ISSR_VAR_SELSCR | Assignment of FS to SR Contract Type | |||
| ISSR_VC101 | Maintain NW101 Identifiers | |||
| ISSR_VC102 | Maintain NW102 Identifiers | |||
| ISSR_VC201 | Maintain NW201 Identifiers | |||
| ISSR_VC59710 | Maintain Identifiers R5/97 Annex 10 | |||
| ISSR_VC59710_OLD | Maintain Ident. R5/97 Annex 10 (Old) | |||
| ISSR_VC600 | Maintain NW600 Identifiers | |||
| ISSR_VCANLART | Assign. Prod.Cat.Asset Type P54a VAG | |||
| ISSR_VC_ALV | Settings for ALV Objects | |||
| ISSR_VC_CHANGE_DYN | Screen Control SR Transfer Posting | |||
| ISSR_VC_CHANGE_DYNS | Control of Selection Screens | |||
| ISSR_VC_DVUA | Assignment Product Cat.-> DVUA -> DV | |||
| ISSR_VC_FG_FIELD | Definition of Fld Groups and Fields | |||
| ISSR_VC_MAACRE | Settings for Ident. No Assignment | |||
| ISSR_VC_STOCKBAV | Def. and Assignment of STOCKBAV | |||
| ISSR_V_ALVFMT | Format Settings for ALV Grid | |||
| ISSR_V_ALVGRID | Settings for ALV Grid | |||
| ISSR_V_ALVNODE | Settings for Sort Seq. in ALV Grid | |||
| ISSR_V_ALVSORT | Settings for ALV Tree | |||
| ISSR_V_ANLARTB | Assignment Prod.Cat.-> SR Asset Type | |||
| ISSR_V_CDYN | Assignment of Report - Screen | |||
| ISSR_V_CDYNBD | Text Assignment to Screen Blocks | |||
| ISSR_V_CDYNFD | Screen Field Control | |||
| ISSR_V_CDYNFS | Texts for Fields on Selection Screen | |||
| ISSR_V_CDYNS | Assignment of Report to Sel. Screen | |||
| ISSR_V_CDYNSB | Texts for Selection Screen Blocks | |||
| ISSR_V_CDYNT | Text Assignment to Sel. Screen Tabs | |||
| ISSR_V_CDYNTD | Text Assignment to Screen Tab Pages | |||
| ISSR_V_DVUA | Assignment of Subsection to PRF | |||
| ISSR_V_DVUAB | Assignment Product Category to DVUA | |||
| ISSR_V_DV_LT_REL | Assignment of List Type to Lists | |||
| ISSR_V_DV_PT | Assignment PRF to Product Category | |||
| ISSR_V_FGFIELD | Assignment of Fields to Field Group | |||
| ISSR_V_GP_CHANGE | Comments for BP Change | |||
| ISSR_V_IDENT_NR | Definition of Ident. No. Assignment | |||
| ISSR_V_IFBPCPTRT | Desc.Tab.Prod.Cat,Prod.Type,Asset.Ty | |||
| ISSR_V_MIGTP_EWR | Conv. Ident. 10 R5/97: Special Fund | |||
| ISSR_V_NODELEV | Definition of Node Levels ALV Tree | |||
| ISSR_V_NODELEV2 | Definition of Node Levels ALV Tree | |||
| ISSR_V_NW101B | Assignment NW101 Product Category | |||
| ISSR_V_NW102B | Assignment NW102 Product Category | |||
| ISSR_V_NW201B | Assignment NW201 Product Category | |||
| ISSR_V_NW600B | Assignment NW600 Product Category | |||
| ISSR_V_R59710B | Assignment Product Cat. to R5/97 10 | |||
| ISSR_V_R59710Q | Assign. Quota Ident. Ann.10 R30/2002 | |||
| ISSR_V_R5973B | Assignment Prod. Cat. to R5/97 3 | |||
| ISSR_V_R5974B | Assignment Product Cat. to R5/97 4 | |||
| ISSR_V_R5975B | Assignment Product Cat. to R5/97 5 | |||
| ISSR_V_R5976B | Assignment Product Cat. to R5/97 6 | |||
| ISSR_V_R5978B | Assignment Product Cat. to R5/97 8 | |||
| ISSR_V_STOCKBAV_C | Definition of Statutory Asset Names | |||
| ISSR_V_STOCK_FIAA | Assignment Dep. Area FIAA Stock Ind. | |||
| ISSR_V_TGRP_TO_MFT | Assignment of Tab Group to MFT Table | |||
| ISSR_V_UMSR59710 | Conversion of Ident. Annex 10 R5/97 | |||
| ISSR_V_UMS_DV | Conversion of Identifier for PRF | |||
| ISSR_V_UMS_R5973 | Conversion Ident. Annex 3 R5/97 | |||
| ISSSR_AV09_DERIV | NULL | |||
| IST01 | Generate Phone Number Reconnect File | |||
| ISTCA00 | Account Determ.: IS-T Receiv. Accnts | |||
| ISTCA01 | Account Determ.: IS-T Revenue Accnts | |||
| ISTCA10 | IS-T Account Display: Specifications | |||
| ISTCA31 | Cash Desk: Specifications | |||
| ISTCA32 | Cash Desk: Specifications | |||
| ISTCA40 | Data for IS-T collective bill | |||
| ISTCAFHIST | Disconnec.and Reconnec.File History | |||
| ISTCAXT900 | Mass Generate Tel. No. Reconn. File | |||
| ISTCAXT910 | Generate Reconnection File | |||
| ISTCA_T100 | Def. Info. for Payment Medium ID | |||
| ISTMFCA | IS-U Contract Accounts R/P | |||
| ISTMMF1 | IS-T Business Master Data | |||
| ISTMNET | IS-T Network Manag. | |||
| ISTMREG | IS-T Regional Structure | |||
| ISTMSRV | IS-T Customer Service | |||
| ISTMTLS | IS-T Tools | |||
| ISTNBTDOC | Number Range Maintenance: IST_BTDOC | |||
| ISTNBTELNR | Number Range Maintenance: IST_BTELNR | |||
| ISTUNLT930 | Reconn./Disconn. Services Using XI | |||
| IST_EBS_ARC | Link Documents with External Bills | |||
| IST_EBS_ARC_E | Postprocessing Run: Link Bills | |||
| IST_EBS_MRD | Reversal of Bills from Billing Sys. | |||
| IST_EBS_MRD_E | Postprocessing Run: External Reversa | |||
| IST_EBS_POI | Create Additional Information | |||
| IST_EBS_POI_E | Postprocessing Run: Additional Info. | |||
| IST_EBS_TOI | Transfer Documents from Billing Sys. | |||
| IST_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | |||
| IST_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | |||
| IST_EBS_TOI_E | Postprocessing Run: Transfer Docs | |||
| IST_EVAL | Evaluate Reconnection Proposals | |||
| IST_TDATA_DELETE | Delete Terminated Telephone Nos | |||
| ISUBDMARK | Configuration marker function | |||
| ISUCC | CIC customizing menu | |||
| ISU_CRM_IL_REMOTE | Dummy for Remote IL Access | |||
| ISU_PPM_JOB_NR | Number Range Maintenance: PPM_JOB_NR | |||
| ISU_SALES_ORDER | Create Order for Utility Products | |||
| ISU_SALES_QUOTATION | Create Quotation for Utility Prods | |||