| ISCN |
Define System Default Search Type |
| ISE0 |
Funds Management |
| 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 |
| ISJP_CR |
Invoice Summary Processing |
| ISJP_MD |
Master Data for Invoice Summary |
| ISJP_PR |
Invoice Summary Printing |
| ISJP_SNRO |
Number Range for Invoice Summary |
| ISJP_STR |
Invoice Summary Status Report |
| ISJP_VA |
Maintenance of Virtual Accounts |
| 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 |
| ISM_PT_GAPS_AM |
Portugal: M/AM Document Number Gaps |
| ISM_PT_GAPS_SD |
Portugal: SD Document Number Gaps |
| ISM_PT_SIGN_AM |
Check a. generate Digital Sig. M/AM |
| ISM_PT_SIGN_SD |
Check and generate Digital Signature |
| ISNR |
Number range maintenance: ISDB |
| ISP4 |
Text |
| ISSR_DSUMB |
Transfer Stat. Rep. Data |
| ISSR_GEN_TOPINCL |
Transaction to generate top include |
| 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 |
Lock/Unlock 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_TC_FEAT |
Define Service Attributes |
| IST_TC_SRVC |
Define Available Services |
| IST_TDATA_DELETE |
Delete Terminated Telephone Nos |
| ISUBDMARK |
Configuration marker function |
| ISUCC |
CIC customizing menu |
| ISU_BOL_BROWSER |
Browser for Business Object Layer |
| ISU_BOL_TREE |
Utilities BOL Tree definition |
| ISU_CRM_IL_REMOTE |
Dummy for Remote IL Access |
| ISU_IL_MODEL |
Utilities genIL-model definition |
| ISU_IL_MODEL_C |
Utilities genIL (Customer model) |
| 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 |
| IT00 |
Test IAC |
| IT01 |
Maintain IDES path for Internet |
| IT03 |
Test IAC: internal development |
| IT12 |
Test IAC language-dependent |
| IT13 |
Test IAC: language-independ template |
| IT18 |
Test IAC: start service via call TA |