Transaction | Text |
---|---|
DXCS | DARTX Segment Catalog |
DXEV | DARTX Extract Administration |
DXVW | Data View Administration |
DXX01 | DARTX Maintain Authorization Groups |
DXX02 | DARTX Segment Maintenance |
DXX03 | DARTX Maintain SAP Segment Control |
DXX04 | DARTX Maintain MasterData Indicators |
DXX05 | DARTX Application Maintenance |
DXX06 | DARTX Reference Table Maintenance |
DXX07 | DARTX Data Set/Segment Assignments |
DXX08 | DARTX Data Set Maintenance |
DXX09 | DARTX Global Settings Maintenance |
DXX10 | DARTX Maintain Segment Relationships |
DXX11 | DARTX Maintain Sel.Parameter Display |
DXX12 | DARTX Directory Group Maintenance |
DXX13 | DARTX Maintain Customer Seg. Control |
DXX14 | DARTX Maintain Reference Crcy/Qty |
DXXV | Define Data View |
DXXVW | Execute Data View |
DZ00 | Introduction to decentr.systems |
E1DY | Create/Rep. Dynamic Schedule Records |
E25M | Extend Budget Billing Plan |
E25T | Select BillOrder/Uninvoiced BillDocs |
E2C | Email To CRM |
E2CRFCSCH | E2C_Download_WST_Schema |
E2CWSTSCH | E2C_Download_WST_Schema |
E2DY | Change/Display Dyn. Schedule Records |
E2E_AGENT_FWK | Run Agent FWK work center |
E2E_ALERTING_FWK | Run Alerting FWK work center |
E2E_EFWK_LV | Run EFWK Log Viewer |
E2E_EXTRACTOR_FWK | Run Extractor FWK work center |
E2E_PROGRAM_RUNNER | Run prog in param E2E_PROGRAM_TO_RUN |
E2E_TESTING_AGENT_ST | Self-Test |
E309 | Define Air Pressure Areas |
E3DY | Delete Dynamic Schedule Records |
E40A | Display Sched. Recs |
E40B | Change Sched. Recs |
E41A | Display Portion |
E41B | Create Portion |
E41C | Change Portion |
E41D | List of Sched. Master Recs |
E41E | Delete Portion |
E41F | Display MR Units |
E41G | Change MR Unit |
E41H | Create Meter Reading Unit |
E41I | Delete MR Unit |
E41J | Maint. Portion |
E41L | List of MRUs Alloc. to Main MRU |
E42A | Display Parameter Recs |
E42B | Create Parameter Recs |
E42C | Change Parameter Recs |
E42D | List of Parameter Recs |
E42F | Delete Parameter Rec |
E43A | Generate Sched. Recs for Rec Types |
E43B | Generate SRs of all MRUs of Portion |
E43C | List of Sched. Recs |
E43D | List of all MRUs of a Portion |
E43E | Activate Meter Reading Units |
E4DY | Delete Dynamic Schedule Records |
E61CD | Delete Correspondence Data |
E61D | Delete Budget Billing Plan |
E61K | Maintain Defaults for BB Procedure |
E61L | Charges Plan Active for Div. Cat. 06 |
E61M | Adjust BB Plans Automatically |
E61PSD | Stop Payment Scheme |
E61PSM | Adjust Payment Schemes Automatically |
EA00 | Test Billing of a Contract |
EA04 | Maintain Specifs for PayMeth.Determ. |
EA05 | Display and Release Outsortings |
EA10 | Document Invoicing |
EA10_AGGRBILL | Create Aggregated Bill |
EA10_COLL | Create collective bill |
EA11 | Budget Billing Invoicing |
EA12 | Request Budget Billing Amounts |
EA12IC | Req.Budg.Bill.Amts for IC (Deregul.) |
EA13 | Print/Billing Document Reversal |
EA14 | Print/Billing Document Reversal |
EA14_IN | Selecting Print Documents |
EA15 | Reversal of Invoicing Documents |
EA16 | Create Manual Backbilling |
EA17 | Change Manual Backbilling |
EA18 | Display Manual Backbilling |
EA19 | Create Bill (Individual Creation) |
EA20 | Reverse Billing Document |
EA21 | Adjustment Reversal Billing Docs |
EA22 | Display Billing Document |
EA22_TOOL | Billing Tool |
EA24 | Delete Adj. Reversal frm Bill.Order |
EA25 | Create Partial Bill (Individual) |
EA26 | Mass Processing: Create Bill |
EA26_COLL | Create Collective Bill |
EA27 | Mass Processing: Create Partial Bill |
EA28 | Mass Process.: Request BB Amounts |
EA29 | Mass Processing: Bill Printout |
EA29_AGGRBILL | Print Aggregated Bill |
EA30 | Create Rate |
EA31 | Change Rate |
EA32 | Display Rate |
EA33 | Mass Processing: Bill Reversal |
EA34 | Mass Processing: Full Reversal |