| REAABR00SICH |
Individual overall check |
| REAABR00SISI |
Individual Simulation |
| REAABSL1 |
Automatic Adjustment of Budget Billing Plans |
| REAABSL2 |
Automatic Adjustment of Payment Plans |
| REAABSL3 |
Automatic Adjustment of Payment Schemes |
| REAARCH02 |
General output routines for IS-U Archiving |
| REAARCH_ANALYSE_HEAD |
Analyze Billing Documents for Archiving |
| REAARCH_ANALYSE_HEAD_ILM |
Analyze Billing Documents for Archiving |
| REAARCH_ANALYSE_LINE |
Analyze Billing Document for Archiving of Document Line Items |
| REAARCH_ANALYSE_LINE_ILM |
Analyze Billing Document for Archiving of Document Line Items |
| REAARCH_DELETE_HEAD |
Delete Archived Billing Documents |
| REAARCH_DELETE_LINES |
Delete Archived Billing Document Line Items |
| REAARCH_READ_ARCHIVE_HEAD |
Display Billing Document Archive |
| REAARCH_READ_ARCHIVE_LINES |
Display Billing Document Line Item Archive |
| REAARCH_READ_HEAD |
Archive Billing Documents |
| REAARCH_READ_LINES |
Archive Billing Document Line Items |
| REAARCH_RELOAD_HEAD |
Reload Archived Billing Documents |
| REAARCH_RELOAD_LINES |
Reload Archived Billing Documents |
| REABILLCORR |
Bill Correction |
| REABPCORRDEL |
Delete Correspondence Data for Budget Billing Plans |
| REABP_TVORG |
REABP_TVORG |
| REABURNH |
Copy Burning Hour Calendar for One Year |
| REABWTVF_GRID |
List of Calorific Value Procedures |
| REACALL |
Tool for Searching for and Calling up Transactions from ISU |
| REACALVL |
List of Billing Calorific Values |
| REACAN02 |
Bill Reversal (Mass Reversal) |
| REACAN02_NO_FICA_TABLES |
Invoicing Document Reversal (Mass Reversal) |
| REACAN03 |
Reversal of Print Document and Poss. Billing Document (Mass Reversal) |
| REACAN04 |
Reversal of Print Document and Poss.Billing Document (Single Reversal) |
| REACAN06 |
Reversal of Billing Documents |
| REACHECK_CAUSES |
Check Solution Paths for Causes |
| REACLEAR_WORKLIST |
Delete Agent Allocation |
| REACOLLREV |
Select Reversed Documents (SR) |
| READBESTA_BWPROTH_DELETE |
Delete History Records for Extraction to BW Sales Statistics |
| READFILE |
Read a File with OPEN DATASET |
| READJUST_STAFO_FOR_ERCH |
Füllen der Statistikfortschreibegruppen in Abrechnungsbelegen |
| READYDEL |
Delete Dynamic Schedule Records |
| READYSC1 |
Create/Replace Dynamic Schedule Records |
| READYSC2 |
Display/Change Dynamic Schedule Records |
| REAEVALLOG |
Development of Mass Run Installations |
| REAEXCEP |
List of Outsorted Billing and Invoicing Documents |
| REAEXTRAUTCORR |
Backlog Reduction Engine ( BRE ) |
| REAEXTRGEN |
BRE: Create Error Extract From Billing Log |
| REAFLATRATEMNGBASIS |
Sets Quantity Base from Flat-Rate to 1 |
| REAGASDATE |
Gas Date in Meter Reading Document |
| REAINTRA_SAMPLE |
Intrstat: send data selection (IS-U) |
| REAINV01 |
Create Bills (Mass Creation) |
| REAINV03 |
Create Partial Bills (Mass Creation) |
| REAINV04 |
Request Budget Billings (Mass Creation) |
| REAINV04_IC |
Request Down Payment Requests for IC Deregulation (Mass Creation) |
| REAINV05 |
Create Bill (Individual Creation) |
| REAINV06 |
Create Partial Bills (Individual Creation) |
| REAINV07 |
Create collective bill (mass creation) |
| REAINV08 |
Create Bill and Partial Bill Together (Individual Creation) |
| REAINV09 |
Create Bill and Partial Bill Together (Mass Creation) |
| REAINV10_AGGRBILL |
Create Aggregated Bill |
| REAINV11 |
Create Change Document for Budget Billing (Mass Creation) |
| REAINV_EURO_CONV_DFKKRD |
Euro Conversion Program for Table DFKKRD |
| REAMIBATCHSYNC |
Program REAMIBATCHSYNC |
| REAMIDISCMONITOR |
Monitor Disconnection Orders |
| REAMIDISCRESCHEDULE |
Reschedule Disconnection Orders |
| REAMIDISCSEND |
Mass Activity: Send Disconnection Orders |
| REAMIEM_EVENT_ARCH |
IS-U Archiving: Archive AMI Event Management |
| REAMIEM_EVENT_BATCH_PROC |
|
| REAMIEM_EVENT_DELETE |
IS-U Archiving: Delete AMI Event Mangement |
| REAMIEM_EVENT_MONITORING |
AMI Event Management: Event Selection |
| REAMIEM_EVENT_PROCESS |
AMI Event Management: New Events Processing |
| REAMI_DELETE_OPERATIONAL_STATE |
Deletion of Operational State |
| REAMI_FILL_AMS_AMCG_IN_DEVICE |
Change AMI Device Data |
| REAMI_LOG_ARCHIVE |
IS-U Archiving: Archive AMI Communication |
| REAMI_LOG_DELETE |
IS-U Archiving: Delete AMI Communication |
| REAMI_LOG_MONITORING |
Monitoring of AMI Communication |
| REAMI_MSG_ARCH |
IS-U Archiving: Archive AMI Messages |
| REAMI_MSG_DELETE |
IS-U Archiving: Delete AMI Text Messages |
| REAMI_PROF_BATCH_SYNC |
AMI Profiles Batch Synchronization (FICA - Mass Activity framework) |
| REAOEA20 |
Old/New Program Name Reference |
| REAOPERAND |
List of operands |
| REAOUTL |
Program REAOUTL |
| REAOUTLBON |
Program REAOUTLBON |
| REAOUTLCANC |
Program REAOUTLCANC |
| REAPRCZONAJCOR |
Correction Fields for Price Zone Adjustment in EA89 |
| REAPRICETIMCOR |
Correction of Time Basis/Time Category for Quantity Dep. Scale Prices |
| REAPRIN0 |
Print Document(s) |
| REAPRIN1 |
Print Collective Bill (old, do not use!) |
| REAPRIN2 |
Print Collective Bill |
| REAPRINRDMMASS |
Print redemption voucher |
| REAPRMNGBASISCOR |
Correct Content of MNGBASIS Field for Clearing Prices |
| REAPROT01 |
Display of Log Entries for Parallel Mass Run |
| REAPROT02 |
Display of Log Entries for Parallel Mass Run |
| REAPROTEXTR |
Create Error Extracts of Billing Mass Run |
| REARANGE_ACC_CAL |
Program RANGE_ACC_CAL |
| REARANGE_INST_CAL |
Program RANGE_INST_CAL |
| REARANGE_PORTION_CAL |
Program RANGE_PORTION_CAL |
| REARATELIST |
Rate List |
| REARATETYPELIST |
Rate Category List |
| REARCH_BCONT_DELETE |
Program for Deleting Business Partner Contacts after Archiving |
| REARCH_BCONT_DELETE_ILM |
Program for Deleting Business Partner Contacts after Archiving |
| REARCH_BCONT_READ_SEQ |
Program for Sequentially Reading Archived Business Partner Contacts |
| REARCH_BCONT_WRITE |
Program for Archiving Business Partner Contacts |
| REARCH_BCONT_WRITE_ILM |
Program for Archiving Business Partner Contacts |