- 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)
/SAPCE/IUHU_SZKM
Manual billing (penalty,...) |
Component: Localization for Utilities Industry
Transaction Tables
| DBERCHR | Discnt for Bill.Line Item |
| DBERCHT | Texts for billing documents |
| DBERCHV | Consumption History |
| DBERCHZ | Individual Line Items |
| DBERDR | DB Table: Discount Lines - Print Document |
| DBERDTAX_ADD | Additional Information for Print Document Tax Indicator |
| DBERDZ | DB Table: Individ. Lines - Print Document |
| DFKKBOL | Bollo: Italy |
| DFKKOP | Items in contract account document |
| DFKKRD | FI-CA: Table for Management of Rounding Amounts |
| EABL | MR Document |
| EABLG | MR Reasons in MR Document |
| EABP | Budget Billing Plan |
| EABPL | Sample Lines for Budget Billing Plan |
| EABPLREQ | Information on Request Documents for a Payment Scheme |
| EADZ | Multiple-Installation Billing Data: Register |
| EADZ_QD | Quantity Determination Procedure |
| EASTE | Register-related Period Consumption |
| EASTI | Register Relationships |
| EASTIH | Header Data for Register Relationships |
| EASTL | Billing data: Installation Structure at Device Level |
| EASTS | Billing data: Installation Structure at Reg. Level |
| EDISCDOC | DiscDoc.: Header |
| EENRGY_CR_BR | Brazil: Energy Credits Account |
| EGERH | Historical Data of ISU Device Master Record |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| EITR | Temporary Selection Data for IS-U Invoicing |
| EITR_ISU2CI | Temporary Index Selection for Print Document -> CI Transfer |
| EJVL | Yearly Advance Payment |
| EPROFASS | Allocation of Profiles |
| ERCH | Billing Doc. Data |
| ERCHC | Invoicing/Reversal History: ERCH |
| ERCHO | Outsorting Table for Billing |
| ERCHP | Analysis periods for dynamic period control |
| ERDB | Documents for Print Document (ERDK) |
| ERDK | Print Document/Header Data |
| ERDO | Outsorting Table for Invoicing |
| ERDTS | Additional Charges and Taxes of a Print Document |
| ERTPIFACEHIDDENC | Hidden Entries: RTP Interface |
| ETOUEXCEPTRESP | TOU Exception Response |
| ETRG | Billing Order |
| ETTIFN | Installation Facts (Normal) |
| EWAOBJH_AAT | Waste Billing Categories for Service Frequency Service |
| EWAOBJH_AAT_HIST | History and Valution of WBCs for Service Freq. Service |
| EWA_ORDER_OBJECT | Item Table for Waste Disposal Order |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings |
| FKKMAKO | Dunning History Header |
| FKKMAZE | Dunning history of line items |
| FKK_SEC_REQ | Request Documents for Security Deposits |
| OBJK | Plant Maintenance Object List |
| SER01 | Document Header for Serial Numbers for Delivery |
| TE417 | Sched. Recs: Portions |
| TE418 | Schedule Records: MR Units |
| TE423 | Budget Billing Dates |
| VBAP | Sales Document: Item Data |
Dimensions
| BCONT | Business Partner Contact |
| DBEOSB | IS-U On-Site Billing |
| DFKKLOCKS | FI-CA: Business Locks |
| DFKKSUM | Posting totals from FI-CA |
| DFKKSUMC | Control details for posting totals |
| EAKLASSE | IS-U Billing Classes |
| EANL | Installation |
| EANLH | Install.Time Slice |
| EDSC | Disc.Header Data |
| EEWA_GUARANTOR | Guarantor Contract |
| EEWA_GUARANTORH | Guarantor Contract History |
| EEWA_PROP | Allocation of Cleaning Objects to Property |
| EEWA_PROP_H | Header data of property |
| EEWA_ROB | Cleaning Object |
| EKDI | Rate Facts |
| EKON | Franchise Contract MasterData |
| EKONG | Franchise Contributions by Customer/Utility Co. |
| ELPASS | Allocation of Load Profiles to any BOR Objects |
| EMDUSDIFRES | Result Parameters of TOU Interface |
| EPRESCL | Price Adjustment Clause for All Price Categories |
| EPROFHEAD | Profile Header Data |
| EQUI | Equipment master data |
| ERTPIFACERES | Result Parameters for RTP Interface (Text) |
| ERTPINTERFACE | RTP Interface (Header Data) |
| ESCH | Billing Schema (Header Data) |
| ESCHS | Billing Schema Steps |
| ESCHST | Schema Step Notes |
| ESOHZG | Special Agreemts for Heating Installtn |
| ETDZ | Technical Data for Installed Register |
| ETOUEXCEPTION | TOU Exception |
| ETRF | Rate (Head. Data) |
| ETRFV | Rate Steps |
| ETTA | General Rate Category (Header Data) |
| ETTAF | Rate Cat.Facts |
| ETTIFB | Installation Facts (Reference Values) |
| ETYP | Device Category: IS-U Additional Data for the Material |
| EUFASS | Allocation of Usage Factor to any BOR Objects |
| EUFASS_HIST | Table of Usage Factor Applied to a Load Profile (History) |
| EVBS | Premise |
| EVER | IS-U Cont. |
| EVERH | IS-U Contract History |
| EVST | Alloc. of ARCR to Ref. Val. |
| EWAEQUI | IS-U WA: Additional Data for Equipment Master |
| EWAOBJ | Header Data for Service Frequency |
| EWAOBJH | Service Frequency -> Services (History for EWAOBJ) |
| EWAOBJH_DATES | Appendix table of changed data for service frequency |
| EWAPROPSD | Allocation Table: Property <-> Sales Document Item |
| EWAROUTE | Header table of route |
| EWA_VBS | Table Supplement for Premise with Historical Data |
| EZUZ | Device Allocations for Register (Metering Devices) |
| FKKVK | Contract Account Header |
| FKKVKP | Contract Account Partner-Specific |
| FKK_SEC | Security Deposit |
| KNA1 | General Data in Customer Master |
| T001 | Company Codes |
| TE015 | Payment plan type for category AMB/BBP |
| TE069 | Rate Types |
| TE097 | Account Determ. IDs |
| TE127 | Manual Bill Outsorting for Billing |
| TE128 | Manual Bill Outsorting for Invoicing |
| TE221 | Operands |
| TE227 | Elements of Political Regional Structure |
| TE266 | User-Defined Weighting Keys |
| TE305 | Transactions for Company Code and Division |
| TE307 | Temperature Areas |
| TE309 | Air Press. Area |
| TE343 | Gas Press. Areas |
| TE375 | Operand Categories |
| TE420 | Sch. Mast. Data: Portion |
| TE422 | Schedule Master Data for Meter Reading Unit |
| TE431 | Price Classes |
| TE453 | Calorific Value Districts |
| TE493 | Cal. Val. Proced. |
| TE530 | Sort Criteria for Bill Printout |
| TE655 | Category of the current billing period |
| TE669 | Gas Proced. |
| TE685 | Vol. Corr. Fac. Proc. |
| TE695 | Gas Press. Levs |
| TFK001 | Origin key |
| TFK003 | Document types |
| TFK017 | Process w. regulated correction of tax on sales/ purchases |
| TFK080F | Lock Process for Business Locks |
| TFKHVO | Main transactions in contract accts receivable and payable |
| TFKTVO | Subtransactions in Contract Accounts Receivable and Payable |