- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Localization for Utilities Industry (FI-LOC-UT)
ID: EBJ1000030
T-Code | Description | Tables |
---|---|---|
/SAPCE/APPOST | Post Advance Payment Request | 14 |
/SAPCE/IMG_DISPLAY | Display IMG structure | 1 |
/SAPCE/IUBBHUQ2 | Partial Billing Quantity maintenance | 11 |
/SAPCE/IUBBHUQ3 | Partial Billing Quantity maintenance | 11 |
/SAPCE/IUBENMASS | Benefit Mass Change | 34 |
/SAPCE/IUBENREP | Benefits: Benefit Reporting (UA) | 26 |
/SAPCE/IUHU_EL05 | Create down payment billing document | 227 |
/SAPCE/IUHU_REV | Reverse billing document | 214 |
/SAPCE/IUHU_REVMS | Reverse billing document - mass | 6 |
/SAPCE/IUHU_SZKM | Manual billing (penalty,...) | 283 |
/SAPCE/IURU_ECS | Energy Consumption Sheet report | 29 |
/SAPCE/IURU_ECS_MASS | Mass printing program for ECS | 8 |
/SAPCE/IURU_OKOGUENH | Check and Create Enh: OKOGU 7 Russia | 7 |
/SAPCE/IURU_OKOGUMIG | Migrate OKOGU from 5 to 7 (Russia) | 7 |
/SAPCE/IUSCHECK | Subsidy: Inst. Facts Check | 4 |
/SAPCE/IUSEALS | Selection screen for seal management | 20 |
/SAPCE/IUSEALS1 | Purchase seals - install to DB | 20 |
/SAPCE/IUSEALS2 | Statistical report for seals mngment | 20 |
/SAPCE/IUSIMPORT | Subsidy: Mass Import from File | 22 |
/SAPCE/IUSIMPORT_BG | Subsidy: Mass Import on Background | 22 |
/SAPCE/IUSPOST | Subsidy: Post Granted Subsidies | 9 |
/SAPCE/IUSREPORT | Subsidy: Create Output Report | 9 |
/SAPCE/IUUA_MA01 | Metering Area: Create | 3 |
/SAPCE/IUUA_MA02 | Metering Area: Change | 3 |
/SAPCE/IUUA_MA03 | Metering Area: Display | 3 |
/SAPCE/IU_BBHU01 | Budget billing Hungary - generate MR | 23 |
/SAPCE/IU_BBHUFICA | Collective FI_CA posting | 10 |
/SAPCE/IU_BBHU_KMR | Record intermediate meter reading | 11 |
/SAPCE/IU_BBHU_REV | Reverse billing document | 214 |
/SAPCE/IU_BBHU_REVMS | Reverse billing document - mass | 6 |
/SAPCE/IU_CURR_CONV | Currency EURO Conversion for BBIC | 4 |
/SAPCE/SEAL_UPLOAD | Russia: Mass Seal upload | 7 |
/SAPCE/UNSUB | Unused Subsidy for Heating | 12 |
EAR_CHECKER | Verify legal rep. cust. consistency | 14 |
EBR_DAICMS | ICMS Report (DAICMS) | 14 |
EBR_VALRETIR | Monthly discounted IRPJ - Customers | 5 |
EECA_UPD_BR | Manual update of ECA table | 21 |
EECREDIT_HIS_BR | Credit and Compenstion History | 12 |
EK_EXT_BR | - | 4 |
EK_NF_BR | - | 4 |
RFIDKRTC_R | Create Tax Bill | 10 |
RFIDKRTP_R | Processing of Tax Bills | 25 |
/SAPCE/05000011 | - | 0 |
/SAPCE/05000015 | - | 0 |
/SAPCE/05000016 | - | 0 |
/SAPCE/05000017 | - | 0 |
/SAPCE/05000053 | - | 0 |
/SAPCE/69000001 | - | 0 |
/SAPCE/69000002 | - | 0 |
/SAPCE/69000019 | - | 0 |
/SAPCE/69000028 | - | 0 |
/SAPCE/69000033 | - | 0 |
/SAPCE/69000034 | - | 0 |
/SAPCE/69000035 | - | 0 |
/SAPCE/69000036 | - | 0 |
/SAPCE/69000037 | - | 0 |
/SAPCE/69000038 | - | 0 |
/SAPCE/69000039 | - | 0 |
/SAPCE/69000040 | - | 0 |
/SAPCE/69000041 | - | 0 |
/SAPCE/69000042 | - | 0 |
/SAPCE/69000043 | - | 0 |
/SAPCE/69000044 | - | 0 |
/SAPCE/69000050 | - | 0 |
/SAPCE/69000051 | - | 0 |
/SAPCE/69000052 | - | 0 |
/SAPCE/69000055 | - | 0 |
/SAPCE/69000056 | - | 0 |
/SAPCE/69000058 | - | 0 |
/SAPCE/80000004 | - | 0 |
/SAPCE/80000005 | - | 0 |
/SAPCE/80000006 | - | 0 |
/SAPCE/80000007 | - | 0 |
/SAPCE/80000008 | Maintain Seals Category Table | 0 |
/SAPCE/80000009 | - | 0 |
/SAPCE/80000010 | - | 0 |
/SAPCE/80000011 | - | 0 |
/SAPCE/80000012 | - | 0 |
/SAPCE/80000013 | - | 0 |
/SAPCE/80000014 | - | 0 |
/SAPCE/80000015 | - | 0 |
/SAPCE/80000016 | - | 0 |
/SAPCE/80000017 | - | 0 |
/SAPCE/80000018 | - | 0 |
/SAPCE/80000019 | - | 0 |
/SAPCE/80000020 | - | 0 |
/SAPCE/80000021 | - | 0 |
/SAPCE/80000022 | - | 0 |
/SAPCE/80000023 | - | 0 |
/SAPCE/80000024 | - | 0 |
/SAPCE/80000025 | - | 0 |
/SAPCE/80000026 | - | 0 |
/SAPCE/80000027 | - | 0 |
/SAPCE/80000028 | - | 0 |
/SAPCE/80000029 | - | 0 |
/SAPCE/80000030 | - | 0 |
/SAPCE/80000031 | - | 0 |
/SAPCE/80000032 | - | 0 |
/SAPCE/80000033 | - | 0 |
/SAPCE/80000034 | - | 0 |
/SAPCE/80000035 | - | 0 |
/SAPCE/80000036 | - | 0 |
/SAPCE/80000037 | - | 0 |
/SAPCE/80000038 | - | 0 |
/SAPCE/80000039 | - | 0 |
/SAPCE/80000040 | - | 0 |
/SAPCE/80000041 | - | 0 |
/SAPCE/80000042 | - | 0 |
/SAPCE/80000043 | - | 0 |
/SAPCE/80000044 | - | 0 |
/SAPCE/80000045 | - | 0 |
/SAPCE/80000047 | - | 0 |
/SAPCE/80000048 | - | 0 |
/SAPCE/80000049 | - | 0 |
/SAPCE/80000050 | - | 0 |
/SAPCE/80000051 | - | 0 |
/SAPCE/80000052 | - | 0 |
/SAPCE/80000053 | - | 0 |
/SAPCE/80000054 | - | 0 |
/SAPCE/80000055 | - | 0 |
/SAPCE/80000056 | - | 0 |
/SAPCE/80000057 | - | 0 |
/SAPCE/80000058 | - | 0 |
/SAPCE/80000059 | - | 0 |
/SAPCE/80000060 | - | 0 |
/SAPCE/80000061 | - | 0 |
/SAPCE/80000062 | - | 0 |
/SAPCE/80000063 | - | 0 |
/SAPCE/80000064 | - | 0 |
/SAPCE/80000065 | - | 0 |
/SAPCE/80000066 | - | 0 |
/SAPCE/80000067 | - | 0 |
/SAPCE/80000068 | - | 0 |
/SAPCE/80000069 | - | 0 |
/SAPCE/80000070 | - | 0 |
/SAPCE/80000071 | - | 0 |
/SAPCE/80000072 | - | 0 |
/SAPCE/80000073 | - | 0 |
/SAPCE/80000074 | - | 0 |
/SAPCE/80000075 | - | 0 |
/SAPCE/80000076 | - | 0 |
/SAPCE/80000077 | - | 0 |
/SAPCE/80000078 | - | 0 |
/SAPCE/80000079 | - | 0 |
/SAPCE/80000080 | - | 0 |
/SAPCE/80000081 | - | 0 |
/SAPCE/80000082 | - | 0 |
/SAPCE/80000083 | - | 0 |
/SAPCE/80000084 | - | 0 |
/SAPCE/80000086 | - | 0 |
/SAPCE/80000087 | - | 0 |
/SAPCE/80000088 | - | 0 |
/SAPCE/80000089 | - | 0 |
/SAPCE/80000090 | - | 0 |
/SAPCE/80000092 | - | 0 |
/SAPCE/80000093 | - | 0 |
/SAPCE/80000094 | - | 0 |
/SAPCE/80000095 | - | 0 |
/SAPCE/80000096 | - | 0 |
/SAPCE/80000097 | - | 0 |
/SAPCE/80000098 | - | 0 |
/SAPCE/80000099 | - | 0 |
/SAPCE/80000100 | - | 0 |
/SAPCE/80000108 | - | 0 |
/SAPCE/80000114 | - | 0 |
/SAPCE/80000115 | - | 0 |
/SAPCE/80000117 | - | 0 |
/SAPCE/BENEFITPOST | Post Granted Benefits | 0 |
/SAPCE/BENPOST | Post Granted Benefits | 0 |
/SAPCE/ELCAT | Losses: Maintain Element Category | 0 |
/SAPCE/FKRU_FPCJ_CLR | Cash Registration Journal | 0 |
/SAPCE/IUBBHU04 | Mass Processing: Create Bill | 0 |
/SAPCE/IUBENPOST | Benefits: Post Granted Benefits | 0 |
/SAPCE/IUCP | Maintain sur. for Cos Phi violation | 0 |
/SAPCE/IUEBEN2 | Benefits Eligibility: Change mode | 0 |
/SAPCE/IUEBEN3 | Benefits Eligibility: Display mode | 0 |
/SAPCE/IUESUB | Subsidy: Manual Maintenance | 0 |
/SAPCE/IUHU_EL05M | Create down payment bill. - parallel | 0 |
/SAPCE/IUHU_LEAI | Action codes for devices | 0 |
/SAPCE/IURUADVPAY | Printing of Payment Request Forms fo | 0 |
/SAPCE/IURUINCORREG | Printing of Incasso Orders Register | 0 |
/SAPCE/IURU_26_ZKH | Data Selection Report for Form 26-zk | 0 |
/SAPCE/IURU_2_REG | Data Selection Report for Form 2-reg | 0 |
/SAPCE/IURU_46_ES | Data Selection Report for Form 46-es | 0 |
/SAPCE/IURU_9_PS | Data Selection Report for Form 9-ps | 0 |
/SAPCE/IURU_AR | Accounts Receivables Report | 0 |
/SAPCE/IURU_KLADR | UPLOAD KLADR DATABASE | 0 |
/SAPCE/IURU_KLADR_DE | Delete KLADR Database | 0 |
/SAPCE/IUSEALSC | Call transaction for IMG tool SealCt | 0 |
/SAPCE/IUSEALSCL | Call transaction for IMG tool SealCt | 0 |
/SAPCE/IUSEALSE | Call transaction for IMG tool Emplee | 0 |
/SAPCE/IUSK_TRAN | Localiz. SK: Main- and sub- transact | 0 |
/SAPCE/IUSLOG | Subsidy: Display Mass Import Log | 0 |
/SAPCE/IUSOCBEN | Social Benefits: Import Report | 0 |
/SAPCE/IUSOCBENREP | Social Benefits: Compensation List | 0 |
/SAPCE/IUUA_MAR | Metering Area - Create Number Range | 0 |
/SAPCE/IUWK | Maintain weighting keys for BBP | 0 |
/SAPCE/IU_BBHU1100 | Maintain line item table | 0 |
/SAPCE/IU_BBHU1101 | Maintain main line item type | 0 |
/SAPCE/IU_BBHU1102 | Maintain field allocation | 0 |
/SAPCE/IU_BBHU1103 | Collective Contract acct for comp. | 0 |
/SAPCE/IU_BBHUD | Default values for Partial Billing | 0 |
/SAPCE/IU_BBHU_EL05M | Create down payment bill. - parallel | 0 |
/SAPCE/IU_CEBB01 | Method of next period estimation | 0 |
/SAPCE/IU_CZ_IMG | IS-U localization for CZ - IMG | 0 |
/SAPCE/IU_DPRQ5 | Maintain default parameters for BBIC | 0 |
/SAPCE/IU_RU_IMG | Display IMG for Russian Localiaztion | 0 |
/SAPCE/IU_SK_IMG | IS-U localization for SK - IMG | 0 |
/SAPCE/SBENPER | Define Reten. Period for Social Ben. | 0 |
/SAPCE/SUBSPER | Define Ret. Period for Subsidies | 0 |
EBO1 | Create boleto for bills | 0 |
EBR_CATCFOP | CFOP Category Determination -ISU | 0 |
EBR_COMPROVRET | Yearly discounted IRPJ by customer | 0 |
EBR_LIVICMS | Update EBRLIVICMS table for Brazil | 0 |
EBR_MATCATCFOP | Mat Categ Determination CFOP - ISU | 0 |
EBR_TE011BR | Quantity dependent tax determination | 0 |
ECOMP_GRP_BR | Maintain Contract Group and Relation | 0 |
ECONTR_SET_BR | Brazil : Contract Related Settings | 0 |
ECRED_IND_SET_BR | Brazil: Credits indicator settings | 0 |
EGLOBAL_MONTH_BR | Define Validity for Energy Credit | 0 |
EGLOBAL_TOU_BR | Define Global TOU | 0 |
ENUMRGE_BR | Brazil: Number Range Object | 0 |
ETOU_DBN_BR | Def TOU distribution proportion grp | 0 |
ETOU_DBN_GRP_BR | Define Distribution Proportion | 0 |
ETOU_REL_BR | Maintain Contract Group and Relation | 0 |
EVALIDITYMNTH_BR | Define Validity for Energy Credit | 0 |
FQC_R419 | - | 0 |
S_E4M_24000024 | - | 0 |
S_E5M_67000009 | - | 0 |
S_EMI_31000026 | Maintain TOU Group and Relationships | 0 |
S_EMI_31000027 | Maintain Contract Group and Relation | 0 |
S_EMI_31000028 | Maintain Global TOUs | 0 |
S_EMI_31000038 | - | 0 |
S_EMI_31000041 | - | 0 |
S_EMI_31000042 | - | 0 |
S_EMI_31000043 | - | 0 |
S_EMI_31000067 | - | 0 |
S_EMI_31000068 | - | 0 |
S_EMI_31000069 | - | 0 |
S_EMO_05000072 | - | 0 |
S_KK4_82000121 | - | 0 |
S_KK4_82000122 | - | 0 |
S_KK4_82000123 | - | 0 |
S_KK4_82000124 | - | 0 |
S_KK4_82000125 | - | 0 |
S_KK4_82000126 | - | 0 |
S_KK4_82000127 | - | 0 |
S_KK4_82000128 | - | 0 |
S_KK4_82000129 | - | 0 |
S_KK4_82000130 | - | 0 |
S_KK4_82000131 | - | 0 |
S_KK4_82000132 | - | 0 |
S_KK4_82000133 | - | 0 |
S_KK4_82000134 | - | 0 |
S_KK4_82000142 | - | 0 |
S_KK4_82000147 | - | 0 |