| EI20 |
UIS: Display Field Catalog |
| EI21 |
UIS: Create Info Structure |
| EI22 |
UIS: Change Info Structure |
| EI23 |
UIS: Display Info Structure |
| EI24 |
UIS: Create Update |
| EI25 |
UIS: Change Update |
| EI26 |
UIS: Display Update |
| EI27 |
UIS: Create Evaluation Structure |
| EI28 |
UIS: Change Evaluation Structure |
| EI29 |
UIS: Display Evaluation Structure |
| EI30 |
UIS: Simulate Document Update |
| EI31 |
UIS: Statistics Update |
| EI32 |
UIS: Setup of Statistical Data |
| EI35 |
Set up stock statistics |
| EI44 |
UIS: Rate Statistics Selection |
| EI45 |
UIS: Rate Statistics Selection |
| EI72 |
CO-PA: Statistical Update |
| EI80 |
Check Document transfer COPA/BW/UIS |
| EIDECOM1 |
Communication on Basis of Serv.Prov. |
| EIDECOM2 |
Communication on Basis of Serv. Type |
| EIDESERV1 |
Define Service Types |
| EIDESERV2 |
Define Process Control |
| EIDESERV3 |
Define Own Billable Services |
| EIDESERV4 |
Define Third Party Billable Services |
| EIDESERV5 |
Define Non-Billable Services |
| EIDESP1 |
Allocate Operational Area |
| EIDESP2 |
Allocate Rate Categories |
| EIDESP3 |
Allocate Certification Status |
| EINF |
IS-U Information System |
| EINVRFCDTR |
Maintain RFC Destination for TR EINV |
| EINVSCNTR |
Maintain E-Invoice scenario for TR |
| EINVSCNVTR |
Maintain E-Invoice scenario for V TR |
| EINV_AGR |
Processing eFaktura Agreement |
| EINV_MASS |
Mass update of CA with einvoice ref |
| EINV_NO |
Number range maintenance: EINVNO |
| EINV_R |
Process receipt file for eInvoice |
| EIS1 |
UIS: Current Settings |
| EJOBSCHEDULER |
Job Scheduler |
| EK01 |
Acct Determ.: IS-U Receiv. Accounts |
| EK02 |
Acct Determ.: IS-U Rev. Accts |
| EK03 |
IS-U Argentinian Tax Determination |
| EK04 |
Activ.Code Distrib.Type in Argentina |
| EK05 |
Activ.Code Distrib.Type in Argentina |
| EK06 |
Defaults for Acct Display BB Amounts |
| EK07 |
Defaults for Acct Disp BB Amnts CIC |
| EK08 |
IS-U Account Display: Specifications |
| EK09 |
Define Specifications for Loans |
| EK11 |
Specifs: Source Item Charges in IP |
| EK12 |
Down Payment Specifications |
| EK13 |
Down Paym./Rec. Clearing Information |
| EK14 |
C FI Maintain Table TFK022A/B |
| EK15 |
Dunning Charge Specif.in Invoicing |
| EK16 |
Document Type: GI and VAT Perception |
| EK17 |
Specif. for Migration of Payments |
| EK20 |
Activate 2-Level Tax Determ. Code |
| EK21 |
Maintain 2-Step Tax Determ. Ident. |
| EK22 |
Payment Migration: Specifications |
| EK23 |
Down Payment Request Payment Proc. |
| EK25 |
Create Loan |
| EK26 |
Change Loan |
| EK27 |
Display Loan |
| EK70 |
Cust. Item Ind. -> Payment Block |
| EK71 |
Cstmzng: Aggr. Posting of Inbnd Bill |
| EK72 |
Transactions for Aggregated Posting |
| EK73 |
Aggr. Bill: Trans. -> Offsetting Tr. |
| EK74 |
Dereg. - Maintain Factory Calendar |
| EK75 |
Conversion Int./Ext. Transaction |
| EK76 |
Specs for Aggr. Posting and Payment |
| EK78 |
FI-CA: Interest on Cash Sec. Deposit |
| EK79 |
Default values for cash deposit int. |
| EK81 |
Account Determ.: IS-T Receiv. Accnts |
| EK82 |
Account Determ.: IS-T Revenue Accnts |
| EK92 |
Create Payment Plan |
| EK93 |
Change Payment Plan |
| EK93C |
Combined Change of Payment Plans |
| EK93M |
Adjust Payment Plans Automatically |
| EK94 |
Display Payment Plan |
| EK94C |
Combined Display of Payment Plans |
| EK95 |
Manual History for Payment Schedule |
| EK96 |
Adjust Balance-Forward Amount |
| EK96_DEFAULT |
Default Adjustm. of Difference Amnt |
| EKND |
IS-U Customer Service |
| EKS1 |
PURCHIS: Statistics Update: Item Lvl |
| EKSR |
Remove BBP from Collective Bill |
| EKW |
Work items of shopping baskets |
| EK_M100 |
Defaults for Payment Medium ID |
| EK_R017 |
Doc. Type for Stat. Fee in Argentina |
| EK_R100 |
Def. Info. for Payment Medium ID |
| EK_R200 |
Def. Info. for Security Dep. Transf. |
| EK_R201 |
Def. Info for Sec.Dep.Trans. Revers. |
| EK_R230 |
Dunning Grouping for Collections |
| EK_SURS |
Charge Request for Mass Activity |
| EL01 |
Execute Order Creation |
| EL06 |
Execute Mass Order Creation |
| EL09 |
Execute Order Creation |
| EL16 |
Execute Order Output |
| EL18 |
Execute Estimation |
| EL20 |
Fast Entry |
| EL22 |
Fast Entry With Correction |
| EL27 |
Correction of Implausible Results |