Sr No

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Verient Programm
BACKBI01
BACKBI02
BACKBI03
BACKBI04
BACKBI05
BACKBI06
BACKBI07
BACKBI08
COMPUT01
COMPUT02
COMPUT03
COMPUT04
COMPUT05
COMPUT06
COMPUT07
COMPUT08
COMPUT09
COMPUT10
COMPUT11
COMPUT12
COMPUT13
COMPUT14
COMPUT15
COMPUT16
COMPUT17
COMPUT18
COMPUT19
COMPUT20
COMPUT21
COMPUT22
COMPUT23
COMPUT24
COMPUT25
COMPUT26
COMPUT27
COMPUT28
COMPUT29
COMPUT50
COMPUT51
COMPUT96
COMPUT97
COMPUT98
COMPUT99
DEMAND01
DEMAND02
DEMAND03
DEMAND04

48
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DEMAND05
DEMAND06
DEMAND07
DEMAND08
DEMAND09
DEMAND10
DEMAND11
DEMAND12
DEMAND13
DEMAND14
DEMAND15
DEMAND16
DEMAND17
DEMAND18
DEMAND19
DEMAND20
DEMAND21
DEMAND22
DEMAND23
DEMAND25
DEMAND31
DEMAND40
DISCNT01
DISCNT02
DISCNT03
DISCNT04
DISCNT05
DISCNT06
DISCNT07
DISCNT08
DYNBI01
DYNBI02
DYNBI03
DYNBI04
DYNBI05
ELSE
ENDIF
IF00
IF01
IF02
IF03
IF04
IF05
IF06
IF07
IF08
IF09
IF10

96
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143

IF11
IF12
IF13
IF14
IF16
IF17
INFACT01
INFACT02
INFACT03
INFACT04
INFACT05
INFACT06
INFACT07
INFACT08
INFACT09
LUMSUM01
LUMSUM02
LUMSUM03
LUMSUM04
LUMSUM05
LUMSUM06
LUMSUM22
LUMSUM23
LUMSUM50
QUANTI01
QUANTI02
QUANTI03
QUANTI04
QUANTI05
QUANTI06
QUANTI07
QUANTI08
QUANTI09
QUANTI10
QUANTI11
QUANTI12
QUANTI13
QUANTI14
QUANTI15
QUANTI16
QUANTI17
QUANTI18
QUANTI19
QUANTI20
QUANTI21
QUANTI22
QUANTI23
QUANTI24

144
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185
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191

QUANTI25
QUANTI26
QUANTI27
QUANTI28
QUANTI29
QUANTI30
QUANTI31
QUANTI32
QUANTI50
QUANTI51
QUANTI52
QUANTI53
QUANTI98
QUANTI99
REFVAL01
REFVAL02
REFVAL02
REFVAL03
REFVAL04
REFVAL05
REFVAL06
REFVAL07
SETTLE01
SETTLE02
SETTLE22
UTILIT01
UTILIT02
UTILIT03
UTILIT04
UTILIT05
UTILIT06
UTILIT07
UTILIT08
UTILIT89
UTILIT90
UTILIT91
UTILIT92
UTILIT93
UTILIT94
UTILIT96
UTILIT97
UTILIT98
UTILIT99
WASTE00
WASTE01
WASTE02
WASTE03
WASTE04

192
193
194

WASTE05
WASTE06
WASTE14

Description
Trigger Backbilling
Update Demand to the Correction Periods
Update Demand from the Correction Period
Update Amount from Correction Periods
Provides Number of Correction Periods in Current Backbilling Period
Update Integer to the Correction Periods
Update Factor to the Correction Periods
NA-Subtract Two Amounts
Add Two Amounts
Multiply/Divide Two Factors
Add Two Factors
Multiply a Quantity-Based Price by a Factor
Adjust Blocks Based on a Factor
Adjust Blocks Based on a Demand
Calculate Usage Hours from Quantity and Demand
Multiply a Time-Based Price by a Factor
Calculate Usage Hour Discount
Update of Amount
Update of Amount
Break Down a Quantity-Based Price Using a Factor (Franchise Fee)
Break Down a Flat Rate Using a Factor (Franchise Fee)
Break Down Rental Price Using a Factor (Franchise Fee)
Break Down a Time-Based Price Using a Factor (Franchise Fee)
Write Info Lines for N Quantity-Based Prices from Previous Periods
Write Info Lines for N Time-Based Prices from Previous Periods
Break Down Qty-Based Price Using Factor (Fr. Fee) for Spec. Scale Det.Qty
Calculate Number of Days in Billing Period
Valuation of a Demand with a Price for Specified Price Determ. Demand
Calculate Amount from a Time-Dependent Price and a Factor
Adjust Blocks for a Flat-Rate with a Factor
Convert Time-Dependent Price into an Amount
Calculate Weighted Quantity-Based Average Price
Simulate Backbilling Set Number of Periods
Gas Load Balancing
Calculate Weighted Time-Dependent Average Price
Multiply Zones Dependent on Pricing Quantity by a Factor
Read Flat-Rate Price from Master Agreement with Pricing Quantity
Read Quantity-Dependent Price from Master Agreement
Read a Factor from Memory
Read Individual Contract Bonus from Installation Facts of Master Agreement
Read an Amount from the DBERCHV of the Outline Contract
Read an Amount from Memory
Valuate Demand with a Price
Subtraction of two demand values
Break Down Demand with a Maximum Demand
Break Down Demand with a Factor

Write Info Lines for Demand

Calculate Average Price from a Single Demand
Compare Two Demand Values
Calculate Demand from Quantity
Multiply/Divide Demand
Add Two Demand Values
Evaluate Demand with a Price for Specified Pricing Demand
Divide Two Demands (Determine Ratio)
Determin Cosinus Phi from Active and Reactive Power
Non-Rate-Based Transfer of Register Operands
Expand Service Time Slice
Write Info Lines for Demand from Previous Periods
Write Info Lines for N Demand Values from Previous Periods
Average Value for n Peak Demand Values over Last m Periods
Valuate Demand Independently of Time
Write Demand in Statistics
Evaluate Demand with Price and Factor
Write DBRECHV Info Lines for Demand Values
Write Demand and Amount in Consumption History
Display Register Operand for Demand in Interim Dimension
Determine Power Factor / Cosine Phi of Table
Season-Dependent Transfer of Register Operands
Quantity Discount: Absolute or Percentage
Demand Discount: Absolute or Percentage
Discount on Quantity-Based Price: Absolute or Percentage
Discount on Time-Based Price: Absolute or Percentage
Discount of Rental Price: Absolute or Percentage
Discount of Flat-Rate Price: Absolute or Percentage
Amount Discount: Percentage
Amount Discount: Absolute
Trigger Backbilling
Deletion of Advance Billing Lines
Delete Document Lines from Last Dynamic Backbilling
Update Amount from Correction Periods
Update Quantity from Correction Periods
Start of the NOT operation for an IF Variant
End of an IF Nesting
Condition: IF Demand 1 >, >=, = Demand 2
Condition: IF Quantity 1 >, >=, = Quantity 2
Condition: IF Amount 1 >, >=, = Amount 2
Condition: IF Factor 1 >, >=, = Factor 2
Condition: IF Billing Month is in Specified Interval
Condition: IF Parameter Set
Condition: IF End of P-E/Backbilling Period Reached or Not Reached
Condition: IF Quantity-Based Price 1 >, >=, = Quantity-Based Price 2
Condition: IF Integer 1 >, >=, = Integer 2
Condition: Move-In, Move-Out and Move-In/Move-Out are in Billing Period
Condition: Equal or Not Equal for Billing Transaction

Condition: Equal or Not Equal for Billing Period

Condition: Equality or Inequality of Simulation
Condition: Migration Move-In Falls Within Billing Period
Condition: Reversed Billing Document Exists in Billing Line (ICMS)
Requirement: Period Corresponds to a Month
Condition: Start/End of Billing Period Included
Write a Demand Value in the Installation Facts
Write Amount in the Installation Facts
Write a Quantity-Based Average Price in the Installation Facts
Write a Time-Based Average Price in the Installation Facts
Write Factor in Installation Facts
Write a Quantity in the Installation Facts
Write a Flag in the Installation Facts
Write an Integer Operand in the Installation Facts
Write a User-Defined Operand in the Installation Facts
Bill Flat Rate Including a Factor
Bill Amount
Valuate a Flat Rate with a Predefined Price Determination Demand
Valuate a Flat Rate with a Predefined Price Determination Quantity
Valuate a Flat Rate with a Predefined Ref. Value for Price Determination
Write Amount in Statistics
Write Amount from Flate Rate in DBERCHV
Write Price-Independent Amount in DBERCHV
Select Amount for XCB
Valuate Quantity with Price
Subract Two Quantities
Break Down Quantity with Time-Based Quantity
Break Down Quantity with a Factor
Write Info Lines for Quantity
Calculate Average Price from a Single Consumption
Compare Two Quantities
Calculate Quantity from Demand
Multiply/Divide a Quantity
Add Two Quantities
Valuate Quantity with Price for Pricing Quantity
Divide Two Quantities (Determine Ratio)
Determine Cosinus Phi from Active and Reactive Energy
Non-Rate-Based Transfer of Register Operands
Update a Time-Based Quantity to a Quantity
Write Info Lines for Previous Consumption
Write Info Lines for n Previous Consumption Values
Calculate Total of n Previous Consumption Values and Current Consumption
Initialize Quantity at the Start of a Calendar Year
Write Consumption to Statistics
Valuate a Quantity with a Price for Historic Pricing Quantity
Write DBERCHV Info Lines for Quantities
Write Consumption and Amount in Consumption History
Cumulate Consumption to Determine Consumption Factor

Display Register Operand for Consumption in Interim Dimension

Simulate Any Billing Period
Write ICMS-Relevant Quantities
Read the ICMS-Relevant Quantity from the DBERCHV of Original Document
Calculate Deficit Quantity for MAO
Variant with QUANTI15 Frames for Gas Load Balancing
Determine Power Factor / Cosine Phi of Table
Write Consumption to Statistics
Select Consumption and Amount in Consumption History for XCB
Valuate Quantity with Price as Selection for XCB
Read Quantity and Amount from DBERCHV of Outline Agreement
Read Quantity and Amount from Memory
Read a Quantity and an Amount from DBERCHV for the Master Agreement
Read Quantity and Amount from Memory
Valuate a Reference Value with a Price
Convert a Reference Value to Demand
Convert a Reference Value to Demand
Determine Consumption for Lighting Unit from Burning Hour Calendar
Bill Lighting Flat Rate
Bill Individual Lighting Flat Rate
Determine Consumption for Lighting Unit from Time-Based Consumpt. Value
Calculate a Flat Rate from a Container Portion
Determine Rental Price
Determine Rental Price with Equal Price Class
Write Amount from a Rental Price in DBERCHV
Delete Bill Lines
Select from Two Alternatives (Maximum/Minimum Price Limitation)
Select from Three Alternatives (Best-Rate Billing)
Select from Four Alternatives (Best-Rate Billing)
Select from Five Alternatives (Best-Rate Billing)
Select from Two Alternatives, Compare with Third Alternative
Select from Three Alternatives, Compare with Fourth Alternative
Select from Four Alternatives, Compare with Fifth Alternative
Reverse Document Line Items for Billing at Move-In
Distribute Amount to Secondary Installations Based on Consumption
Distribute Quantity to Secondary Installations Based on Consumption
Completely Distribute Amount to Secondary Installations
Completely Distribute Quantity to Secondary Installations
Distribute Amount to Secondary Installations Based on Period
Distribute Quantity to Secondary Installations Based on Period
Trigger Event BILLDOCAUT.DemandValueEceeded
Trigger Event BILLDOCAUT.DemandValueEceeded
Cancel Billing
Dummy Variant for Coverage of Billing Period
Valuate Reference Value with a Price and a Factor
Valuate Reference Value (Property) with a Price and a Factor
Evaluate Reference Value with No. of Container Services and a Price
Discount on Flat Rate Amount of Customer Portion of Guarantor Contract

Guarantor Billing: Calculate Guarantor Portion

Discount on Demand-Based Amnt from Customer Portion of Guarantor Contract
Multiplicative Update of Factor

I_OPRAND1

I_OPRAND2

I_OPRAND3

O_Operand1

AMOUNT
AMOUNT
FACTOR
FACTOR

AMONUT
AMOUNT
FACTOR
FACTOR--

AMONUT
AMOUNT
FACTOR
FACTOR

QPRICE

FACTOR

FACTOR Factor for multiplying blocks

DEMAND

NA
NA

QUANT

DEMAND

TPRICE

FACTOR

NA
NA
NA
NA
NA
NA
NA
NA
NA

AMOUNT

NA

AMOUNT

INTEGER

INTEGER

QPRICE

USERDEF

FACTOR
FACTOR
FACTOR
FACTOR
QPRICE
TPRICE
FACTOR
NA

NA
NA
NA
NA
NA
NA
INTEGER
INTEGER
QUANT
NA

FACTOR

TPRICE

DEMAND

AMOUNT

FACTOR

TPRICE

AMOUNT

FACTOR

NA
NA

NA
NA
NA
NA
NA
NA
NA
QUANT
NA
NA
NA
NA
NA
NA
NA
NA
NA

TPRICE
QPRICE
FACTOR
QPRICE
FACTOR
FACTOR
AMOUNT
AMOUNT

LPRICE
SPRICE
TPRICE
QPRICE
TPRICE
QPRICE

TPRICE

QPRICEUSERDEF_Start date of average price

QUANT

USERDEF

TPRICE

USERDEF-start date

FACTOR
QPRICE
FACTOR
FACTOR
AMOUNT
AMOUNT

QUANT
NA
NA
NA
NA
NA
NA

DEMAND

TPRICE

DEMAND
DEMAND
DEMAND

DEMAND
DEMAND
FACTOR

LPRICE

QPRICE
QPRICE
QPRICE
FACTOR
TPRICE

INTEGER

QPRICE
LPRICE
SPRICE
TPRICE
NA
NA
QPRICE
FACTOR

LPRICE
AMOUNT
QPRICE
AMOUNT

AMOUNT

DEMAND
DEMAND
DEMAND

DEMAND
DEMAND
DEMAND
QUANT

NN
AMOUNT
DEMAND
TQUANT

DEMAND

FACTOR

DEMAND

DEMAND

NA
NA
NA
NA
NA
NA

NA
TPRICE
DEMAND
DEMAND
DEMAND

DEMAND

DEMAND

TPRICE

DEMAND

AMOUNT

DEMAND
DEMAND
DEMAND
DEMAND
DEMAND

DEMAND
DEMAND
NA
NA
DEMAND

DEMAND

DEMAND

DEMAND

DEMAND

FACTOR
FACTOR
DEMAND
DEMAND
INTEGER
INTEGER
DEMAND

DEMAND

QPRICE

DEMAND

NA

NA
NA
NA
NA
NA
NA
INTEGER
NA
NA

DEMAND

TPRICE

FACTOR

AMOUNT

DEMAND
DEMAND

NA
AMOUNT

NA
TPRICE

NA
NA

DEMAND

DEMAND

NA

FACTOR

QDISCNT

no operand

NA

QUANT

AMOUNT

ADISCPER

NA

AMOUNT

ADISCABS

NA

NA

AMOUNT

DEMAND
QUANT
AMOUNT
FACTOR

DEMAND
QUANT
AMOUNT
FACTOR

NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA

INTEGER-start month INTEGER-end month

FLAG

NA

AMOUNT

NA

The schema steps that are only intended for ad

You want to skip several schema steps during budget billing calculation. These sc

A rate category has been changed in billing. A fixed amount (for example, flat rate for meter reading) is calculated in both rate categories but only

DEMAND
AMOUNT

USERDEF

NA
NA
NA
NA
NA
NA
NA
NA
NA

LPRICE

FACTOR

AMOUNT

FACTOR

DEMAND

LPRICE

QPRICE

TPRICE
FACTOR
QUANT
FACTOR
INTEGER

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

DEMAND
AMOUNT

AMOUNT

QPRICE

TPRICE
FACTOR
QUANT
FACTOR
INTEGER
USERDEF
AMOUNT
AMOUNT
AMOUNT

QUANT

LPRICE

REFVALUE

LPRICE

AMOUNT

AMOUNT

NA

AMOUNT

FACTOR

QUANT

QPRICE

QUANT

QUANT

NA
NA
NA

QUANT

TQUANT

FACTOR

QUANT

QUANT

FACTOR

NA

QUANT

AMOUNT

NA

AMOUNT
QUANT

QUANT
QUANT

AMOUNT

QPRICE

QUANT

QUANT

QUANT

DEMAND
QUANT
QUANT

TQUANT
FACTOR
QUANT

QUANT
QUANT
QUANT

QUANT

QPRICE

QUANT
QUANT
QUANT

QUANT
QUANT

QUANT

FACTOR
FACTOR
QUANT
QUANT
INTEGER
INTEGER

TQUANT

QUANT
QUANT

AMOUNT

QUANT
QUANT

onsumption from previous

QUANT
periods
Consumption
from the
installation
in the Number
current
facts billing
QUANT
Result
the addition
INTEGER
of the period
previous consumption
values
to beofadded
QUANT

NA

NA

QUANT

QPRICE

QUANT

NA
AMOUNT

QUANT
QUANT

QUANT
NA

NA
NA

FACTOR
NA

QUANT

QPRICE

NA

AMOUNT

REFVALUE

TPRICE

NA

AMOUNT

REFVALUE

LPRICE

REFVALUE

NA

NA
NA

AMOUNT
AMOUNT

REFVALUE

LPRICE

SPRICE
SPRICE

NA
NA

NA
NA
NA

AMOUNT
AMOUNT
AMOUNT

REFVALUE

TPRICE

FACTOR

AMOUNT

REFVALUE

TPRICE

NA

or Contract

O_Operand2

Functionality

IO
OO
P
0
0
0
1
1
0
1
1
0
1
1
0
0
1
0
1
1
0
1
1
0
1
1
0
2 result is updated
1
0
The amounts symbolized by the two input operands are subtracted and the
2
1
0
The amounts symbolized by the two input operands are added and the result is updated. (-> Operand update)
2
1 of the factors0are taken into account
ed by both input operands are multiplied/divided and the result is updated (-> operand update).
Prorations
0
The factors symbolized by the two input operands are added and the 2
result is updated1
0
price is multiplied by a factor. This new price is updated ( operand update). Prorations2
of the factor are1
taken into account.
2
1
0
The blocks of a quantity-based price are multiplied by the factor to obtain the actual blocks relevant to billing.
1 stored in the price
0 refer to hours
quantity-based price are multiplied by the demand to obtain the actual blocks relevant to2
billing. The blocks
0 considered, the result will be on
usage hours are calculated by dividing the aggregated consumption of the billing period2by the demand.1No prorations are
0
A price is multiplied by a factor. This new price is updated ( operand update). Prorations2of the factor are1taken into account
2
1
0
2
1
0
An amount is updated to another amount (-> operand update
1
0
The values symbolized by both of the input operands are added and the2result is updated
QPRICE
2 operands (operand
2
be a percentage rate, breaks
the price down into two prices. These are written to the output
update).0The first price output operand is
LPRICE
2
2
be a percentage rate, breaks the price down into two prices. These are written to the output operands (operand update).0The first price output operand is
SPRICE
2 operands (operand
2
be a percentage rate, breaks
the price down into two prices. These are written to the output
update).0The first price output operand is
TPRICE
2 operands (operand
2
be a percentage rate, breaks
the price down into two prices. These are written to the output
update).0The first price output operand is
NA
2
0 which info lines
0 are written. If fewer previous pe
s from the installation facts.
The value of the third input operand defines the number of previous
periods for
NA
2
0
0 are written. If fewer previous pe
s from the installation facts. The value of the third input operand defines the number of previous periods for which info lines
QPRICE
2 operands (operand
2
be a percentage rate, breaks
the price down into
two prices.average
These are
written
to the output
update).0The first price output operand is
A weighted,
price
is
determined
from
all
the
price
the meter readingNA
unit or the factory calendar that you define
2 in the first1input operand
0 is used. If the first i
amounts that correspond to the price
2 or scale prices,
1 to determine1the associated block or scale. T
a price determination factor is also included.input
This operands
price determination
is used for block
and sourcefactor
validity
time portions. The quantity base of
2
1
1
A time-dependent price is multliplied by a factor. Prorations of the price are taken into account
the price is determined from the
2
1
0
The blocksNA
of a flat-rate are multiplied
a factor
to obtain
the actual billing-relevant
blocks
price thatwith
is being
updated.
If no
price is being updated, the quantity
2
1
1
base is set to 1.
NA
2
1
0
2
0
You can use
QUANT
this variant to execute a backbilling over a period [USERDEF,2end of billing period]
2
2
0
NA price from all price amounts that correspond to the price input
2 operand and1the basic validity
0 time portions.
etermines a weighted average
NA
2
1
0
NA
2
1
0
NA
2
1
0
NAthat is determined during cross-contract billing from main memory
2
0
ariant is used to read a factor
and write1it to the output operand
NAthat is determined during cross-contract billing from main memory
2
0
ariant is used to read a factor
and write1it to the output operand
NA cross-contract billing and was written to DBERCHV. The 2operands that correspond
1
unt that was determined during
to the 0
input operands are read from DBE
NA that is determined during cross-contract billing from main
2 memory and write
1 it to the output
0 operand
nt is used to read a total amount
2
1
1
NA represented by the two input operands are subtracted, and
2 the result is updated
1
0
The demand values
DEMAND
2
2 of the maximum
0 demand in the billing period
emand is filled up to the
maximum demand and the second demand is filled with the remaining.
The changes
DEMAND
2 is filled with the2remaining. The0changes of the factor are conside
a portion of the demand
based on the factor ( demand * factor ) and the second demand

NA
2 about every0type of demand 0
perand. This involves meter
reading results in most cases; however, info lines can be written
value (calculated in the current sc

NA the base demand. The quantity base of the price is determined

2
1 in which the 0
mount input operand and from
from the price
the update takes place. If there is

NA Determination of the higher/lower of the given two demands

2
1
0
1 key of the second
0
billing period and roundedNA
using the rounding parameters of the corresponding operand2(taking the weighting
input operand into accoun
2
1
0
lues symbolized by
NA
the two input operands are added and the2result is updated
1
(-> operand
0
update).
2
1
1
to be billed, they are all added. The origin of the demand values is not relevant, meaning they can be current meter reading results or values from the inst
2
1
0
NA In this calculation, the demand in the first operand is active
2 power, and the
1 demand in the0second operand is reactive powe
m the active and reactive power.
hould only be usedNA
if the input operand is a register operand. 2Register operands
1
are available
0
in the correspo
NA
2
1
0
The demand symbolized by the input operand is extended in the total period, and is updated
NA an info line about the current demand compared to demand
2 in previous periods
0
0
This variant writes
NA The value of the third input operand establishes the number
2 of previous periods
0
0 lines are written. If fewer perio
and from the installation facts.
for which info
NAare specified for the INTEGER operand, then the previous 2
1 are available0are used. If more than one dema
en billed up to this time than
demand values that
2
1 is generated that
1 contains as its net amount the
ling period. The time dependency of the price is not taken into account here. As a result, a billing line item
2
0
1
A demand is written in the statistics
2 are taken into 1account.
1
A demand is valuated with a price and a factor. Prorations of the price and factor
2
0 automatically
0 when the bill is printed.
n to the table of historical NA
consumption values DBERCHV. This entry is not relevant for posting
and is ignored
2
0
0
2
1
0
0
calculated using a formulaNA
but by accessing table EPOWERF. This table contains whole2factors between10 and 100 depending
on the quotient
2
5
0
2
1
0
2
1
0
2
1
0
2
1
0
2
1
0
2
1
0
1 a credit memo
1 line is created from the result. C
ost cases through other variants. The percentage rate stored in the discount is multiplied2by the amount, and
1 in proration.1The discount amount is additiona
nt stored in the discount is applied as a credit memo. Changes to the discount during the2billing period result
2
0
0
2
0
0
2
0
0
2
1
0
2
1
0
2
0
0
2
0
0
0 The condition
0 is:
IF nesting starts with this NA
variant. All of the following schema steps are executed only if 2
the condition is met.
NA
2
0
0
NA
2
0
0
NA
0
ant must be completed
by an ENDIF variant. It is also possible2to use an ELSE
variant0(optional).
NA
2
0
0
NAthe flag in the installation facts for this customer is set to 'X'.2This results in the
0 execution of an
0 additional flat-rate variant (in w
ditions for a customer apply,
2
0
0
2
0
0
2
0
0
2
0
0
The schema steps that are only intended for advance billing should not be performed
2 during interim
0 billing.
0

chema steps during budget billing calculation. These schema steps follow variant IF11 with
2 control "Check
0 for inequality" 0and "Budget billing period".

2
0
0
2
0
0
2
0
0
2 a month
0
0
You want to execute certain schema steps if the billing period is not
2 you use this0variant to ensure
0 that the step is only executed o
er reading) is calculated in both rate categories but only needs to be billed once. In this case,
NA
2
1
0 operands identically, or they c
the name of the operand under which the information is to be written to the installation facts. You can name input and output
2 You can name
1 input and output
0 operands identically, or they c
the name of the operand NA
under which the information is to be written to the installation facts.
2 You can name
1 input and output
0 operands identically, or they c
the name of the operand NA
under which the information is to be written to the installation facts.
NA
2
1
0
NA
2
1
0
NA
2
1
0
NA
Factor flag
2
1
0
omer can be counted overNA
the course of a year and then updated to the installation facts2as an integer operand.
When
the
1
0peak demand is exceeded a de
(for information purposes)NA
the rate used for calcuating in best-rate billing, you can save 2
this rate as a string
1 in the installation
0 facts.
2
t rate according to price table. This amount and a factor are multiplied. Proration of the flat-rate
price and1of the factor are1taken into account.
2 of the factor are
1 taken into account
1
amount is multiplied by a factor and a billing line item is written about the result. Prorations
2 the flat rate price
1 should be defined
1 as a scale charge
t rate using a price determination demand to determine the price in the price table. Hence
2
1
1 always accumulated independe
e price in the price table. Hence the flat rate price should be defined as a scale charge. The price determination quantity is
1 of the reference
1 value is multiplied by the det
the price in the price table. Hence the flat rate price should be defined as a scale charge.2The repitition factor
s a billing line item so that the system can carry out the statistical update. However, this 2
billing line item is0not relevant to 1
posting and it is automatically ign
2
0
0
2
0
0
2 lines for XCB 1
1
This variant is a copy of LUMSUM02 and selects the provisional bonus
count. If several registers are included in the quantity to be billed, the total consumption 2
of the registers is1used in amount1determination. This means there
2
1
0
2
2
0
QUANT
2
2
0
QUANT
2
0
0
2
1
0
Decide higher lower quantity
2
1
0
2
1
0
1
0
A quantity is multiplied or divided by a factor and the result is 2
updated
2
1
0
2 with the quantity
1 that is to be1billed, to determine the appropria
uded. In the case of block or scale prices, this price determination quantity is used together
2
1
0
2
1
0
for using in other rate
2
1
0
2
1
0
2
0
0
0
igration, consumption values can be read back at a maximum2to the move-in
date in0the legacy system
lt of the addition
2
1
0
2
3
0
2
1
s a billing line item so that the system can carry out the statistical update. However, this billing
line item is0not relevant to posting
and it is automatically igno
2 is used together
1 with the quantity
1 to be billed to determine the
d. In the case of block prices with price block adjustment, this price determination quantity
2
0
0
2
0
0
2
0
0

2
1
0
2
1
0
2
0
0
2
1
0
2
4
0
2
1
0
NA
2
1
energy. Each of the inbound quantities are cumulated. This means that if several registers are affected, the consumptions0are added first. Unlike in variant
2 that this means0 that a lot of memory
1
arly to QUANTI20. The difference is that the consumption lines are not summarized. Note
space can be required
2
2
0
2 fee correction
1
1
This variant is a copy of QUANTI01 and selects amounts for the franchise
for XCB.
2
2
0
2
2
0
2
2
0
2
2
0
2
1
the reference value is multiplied by the price; the length of the period to be billed is taken into account in this calculation.1If a repetition factor exists for the
2
1
0
2
1
0
2
1
0
2
1
1 unit are irrelevant: only one fla
e. If a lighting unit has been defined with a repetition factor, this is taken into account. Other values maintained in the lighting
2
1 the amount1specified in the lighting unit is ch
d on a lighting unit. The flat rate is not determined from a price table as it is for the REFVAL04
variant; rather,
2
1
0
2
1
1 consecutively. A billing line re
es, the container has to be created again. In this case the same operand name can be reused
and the operand
is numbered
2
1
f the price are taken into account. If several registers or devices are included in the calculation, an amount is determined 1
for each register or device. This m
2 price class are
1 added together.
1 As a result, a total amount is de
nts are used in the calculation, the amounts resulting from the same interval and the same
2
0
0
2
0
0
2
2
0
2
2
0
2
2
0
used for best rate billing
2
2
0
2
2
0
2
2
0
2
2
0
2
0
0
2
1
0
2
1
0
2
0
0
2
0
0
2
1
0
2
1
0
2
0
0
2
0
0
2
0
0
2
0
0
2
1
1
2
1
1
2
1
1
2
1
1

2
2
2

0
1
1

1
1
0

VC
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OV
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
1
1
1
0
0
0
0
0
1
1
1
1

E
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0

Varient Group
BACKBI
BACKBI
BACKBI
BACKBI
BACKBI
BACKBI
BACKBI
BACKBI
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
COMPUT
DEMAND
DEMAND
DEMAND
DEMAND

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
12
12
0
0
0
6
4
5
5
5
5
8
8
14
14
14
0
0
2
3
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DEMAND
DISCNT
DISCNT
DISCNT
DISCNT
DISCNT
DISCNT
DISCNT
DISCNT
DYNBI
DYNBI
DYNBI
DYNBI
DYNBI
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF

1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
12
12
0

0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
1
1

IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
IF/ELSE/ENDIF
INFACT
INFACT
INFACT
INFACT
INFACT
INFACT
INFACT
INFACT
INFACT
LUMSUM
LUMSUM
LUMSUM
LUMSUM
LUMSUM
LUMSUM
LUMSUM
LUMSUM
LUMSUM
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI

0
0
17
0
0
0
0
11
12
0
0
0
0
0
0
0
0
10
10
10
10
13
0
0
12
7
7
7
7
7
7
7
7
19
18
18
18
18
18
18
0
0
0
0
16
16
16
16

1
1
0
0
0
1
1
1
1
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
1
1
1
1
1

0
0
1
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
0

QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
QUANTI
REFVAL
REFVAL
REFVAL
REFVAL
REFVAL
REFVAL
REFVAL
REFVAL
SETTLE
SETTLE
SETTLE
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
UTILIT
WASTE
WASTE
WASTE
WASTE
WASTE

16
16
16

1
1
1

0
0
0

WASTE
WASTE
WASTE

SR NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

T-CODE
MM01
EG01
EG04
IQ01
E41B
E41H
E43
FPP1
CAA1
ES21
ES55
ES65
ES60
ES30
EA30
EA50
EA89
EA35
EA53
EA56
EA87
EG31
EC50E
EL01
EL28
EL37
EA00
EASIBI/EAMABI
EA19/EA26/EA10
EA20
EA13
EA16
EA21
FPL9
EA10
EABICO
EA34
EA15

DESCRIPTION
Create material in MM
CREATE DEVICE CATEGORY
CREATE REGISTER GORUP
CREATE DEVICE
CREATE PORTION
CREATE MRU
CREATE SCHEDULE RECORD
CREATE BUSINESS PARTNER
CREATE CONTRACT ACCOUNT
CHANGE CONTRACT
CREATE CONNECTION OBJECT
CREATE DEVICE LOCATION
CREATE PREMISE
CREATE INSTALLAIN
CREATE RATE
CREATE OPERAND
CREATE PRICE
CREATE SCHEMA
CREATE RATE CATEGORY
CREATE RATE TYPE
RATE DETERMINATION
FULL INSTALLATION
CREATE MOVE IN
CREATE ORDER
CREATE METER READ
REVERSE METER READ
BILLING ANALYSIS
CREATE BILL
CREATE INVOICING
BILLING REVERSAL
FULL REVERSAL
Manual Billing
Adjustment reversal
Accounting entries to find.
create mass billing
Correction of bill document
Mass processing full reversal
Mass reversal bill & invoice

EA14
ELEU

reversal of print doc and its concerned

billdocuments
Create IDOC list

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55

ELMU
FPE1
FPSEC1
FS00
OBC4
KCH3
KS03
SCC4
FPT6
SCAL
FP04P
EMIGFLD
STVARV
SE16N
AL11

Upload
Manual credit debit
Security Deposit
to change field status varient
to change field status varient
profit center display
cost center display
restrict to client
used for correcting reconcilation kay
company calender
for open items in backgorund
emigall G file devlopment
Bill pay due date
Update table fields
SAP directories

sm04
MEER

logged user

t code
FICA Tcodes
FPG4
Closing reconcilation key
FPG1
Transfer of whole FICA record to FI based on reconcilation key
FPCJ
Online individual payment
FPE1
Manual credit debit entry
FS00
FL updaton
EK01
Account asignemnt
EK02
Account asignemnt
FPSC1
Create security deposit
FPL9
Account summary and account display.
OBC4
to change field status varient
KCH3
profit center display
KS03
cost center display
FPT6
used for correcting reconcilation key
FP04P
for open items in backgorund
STVARV Bill pay due date , manual bill pay due date set.
FPI1
Calculate intrest induvidually
FPINTM1
Run interest
SISU
ISU Main menu
JBIRM
EC86

Disconnection of device

FQEVENTS

To see events

SISU

SR NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

ISU main menu

T-CODE
EG01
EG04
EG27
EG30
EG31
EG32
EG33
EG34
EG35
EG36
EG42
EG44
EG50
EG51
EG52
EG53
EG60
EG70
EG72
EG75
EGW1
EL56
IQO4
EG60

FBN1
OBA7
SNUM
SQVI

on reconcilation key

due date set.

MASS BILLING T-CODES

EASIBI
EA00
EA13
EA14
EA15
EA16
EA17
EA18
EA19
EA20
EA21
EA22
EA22_TOOL
EA24
EA25
EA26
EA27
EA28
EA29
EA29_AGGRBILL
EA33

EA34
EA38
EA39
EA40
EA55
EA56
EA57
EA58
EA59
EA60
EABI
EABICO
EABIH
EABIL
EABR
EAIN
EAMABI
EAMASI
EAMS00
EAMS01
EATR
EAXX
EA_DOWNLOAD

DESCRIPTION
Device category
Register Group
Device goruping
Full replacement
Full Installation
Full removal
Technical inst
Billing related
Billing related removal
Technical removal
Device modificaion
Device info record
reverse technical installation, removal, replacement
reversal of technical installation
reverse technical replacement
Reverse technical removal
Change logical number
Change rate data
maintaion device allocation
Create register relationship
winding gorup
Maintiaon periodic consumption
List Editing-Device
Change logical number

Number rate cration in FI

Document type number rante display
creation of number range
to write quiery in SAP for report

in the same session (window)

Enter: /nxxxx (xxxx = transaction code).
in the same session (window), whereby the initial screen is skipped.
Enter: /*xxxx (xxxx = transaction code).

in an additional session,
Enter: /oxxxx (xxxx = transaction code).

To end the current transaction

Enter: /n.
Caution: Unsaved changes are lost without warning
To delete the current session.
Enter: /i.
To generate a session list
Enter: /o.
To end the current transaction and return to the starting menu
Enter: /ns000.
To log off from the system
Enter: /nend.
To log off from the system without a confirmation prompt
Enter: /nex.
Caution: Changes that were not saved are lost without warning.

MASS BILLING T-CODES

Create Individual Bill
Test Billing of a Contract
Print/Billing Document Reversal
Print/Billing Document Reversal
Reversal of Invoicing Documents
Create Manual Backbilling
Change Manual Backbilling
Display Manual Backbilling
Create Bill (Individual Creation)
Reverse Billing Document
Adjustment Reversal Billing Docs
Display Billing Document
Billing Tool
Delete Adj. Reversal frm Bill.Order
Create Partial Bill (Individual)
Mass Processing: Create Bill
Mass Processing: Create Partial Bill
Mass Process.: Request BB Amounts
Mass Processing: Bill Printout
Print Aggregated Bill
Mass Processing: Bill Reversal

Mass Processing: Full Reversal

Mass Activity: Billing
Mass Activity: Billing Simulation
Display Print Document
Display Rate Cat.
Maint. Rate Type
Create Budget Billing Change Doc.
Mass Activity: Coll. Bill Printout
Print Collective Bill (Old)
Print Invoicing Document
Billing/Invoicing log display
Bill Correction
Archive Billing Document Headers
Archive Billing Document Line Items
IS-U Billing
Billing/Invoicing log display
Mass Billing
Mass Billing Simulation
Mass Billing of Simulation Indexes
Mass Act.: Billing of Sim. Indexes
Mass Activity: Create Bill/Part.Bill
IS-U Billing
Download Billing Master Data

SR NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

T-CODE
EA88
SE30
SE37
SM04
SE11
SE38
SM12
SNUM
SFP
SP01
SE38
FPE1
FPSEC1
FPI1
FPINTM1
EL20
EL22
EL70
EAMABI
EAMASI
EASISI
SM30
SMOD
SM35
XD03
SCAL
ECENV_BP
FPL9
FPCJ
EA21
EK02

Sr No
1
2
3

ABAP Transaction codes

SE38
SE11
SE16

4
5

SE14
SE80

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

SE09
SE37
SE51
SM12
ST22
SE41
SE71
SE78
SE76
SM35
SE36
SM37
SE93
SHDB
LSMW
Smartforms
Smartstyles

Sr No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

T-Cod
SE09
STMS
SCC1
RSA5
SM12
SCC4
SU01
CUNI

SFW5
SU53
MB4S
se91
FS00
FPSC1
SCC1
SE16N
SM12
SM04

DESCRIPTION
Maintaion varient.
Function module analysys
Function module analysys
To show user list
To show table details
ABAP EDITOR
To unlok locked session by other user
Create number range
To display smart form
generate requiest for printing
Post douments
Security deposit
Calculate intrest induvidually
Run intrest
fast meter read entry without correction
fast meter read entry with correction
List of implosible readings
Mass billing
Mass Billing simulation
Individual simulation
T code to find the missing configutation.
Enhancement T-code
BDC Batch input session overview
Customer master record
Maintain holiday & factory calander
Business partner details
Account details
Payment collection, & clearing T-CODES
adjustment reversal
account assignment deta

BAP Transaction codes

ABAP editor
ABAP dictionary
Data browser
Database table adjustment
Object Navigator

Regional Structure
Postal
Postal code
SR30
SR31
SR32
CITY
SR10
SR11
SR12
STREET
SR20
SR21
SR22
Political
ER30
ER3D
ER31
ER32
SCHEDULING
parameter record
E42B
E42C
E42A
E42F
EVALUATION
E42D

Schedule Master Record

PORTION

Transport Organizer
Function builder
Screen painter
Lock objects
Error analysis
Manu painter
Form painter
Graphics uploading
Script language translator
Session object processing
logical database builder
Job overview
Creating T-code
Recording
Legacy system migration workbench
Smart forms
Smart styles

E41B
E41C

FPG4
FPG1

FICO
Receivable
Revenu

FPL9
FPCJ
FBL3N

Transport Request tcodes

Transport Orgnaizer
Transport Management systems
transporting request in same devlopment to unit testing client in same envornment
to show bi report object in ecc
unlocking transport requiest
restrict to client for updation.
for reseting the password
Creating unit of mesurement
to active isu component.
display authorization data
Error analysis/maintence
GL account t-code
Create security deposit
to copy requiest in another client
Update table fields
To unlok locked session by other user
find the user

egional Structure

ostal code
Create
Change
Display

Create
Change
Display

Create
Change
Display

Maintaion Hierarchy
Display hierarchy
Maintain elements
Display elements

CHEDULING

arameter record
Create
Change
Display
Delete
VALUATION
PARAMETER RECORD

chedule Master Record

Create
Change

Close FICA (redon keys)Open items

Ttransfer items (recon key) to FI

FICA
CONTRACT-DEBITED
REVENUE

Debited
Creadited

Account display for posting purpose

Cash jurnel
G/L account line item display

nt in same envornment

14001

Technology
Register Group

Winding Group

Device Category

Device

List Editing-Device

General Inventory Management

ONTRACT-DEBITED
CREADITED

Device Installation
Device Info Record
EG04 - Create
EG05 - Change
EG06 - Display
Device Grouping
EGW1 - Create
EGW2 - Change
EGW3 - Display
Installation
EG01 - Create
EG02 - Change
EG03 - Display
IQ01 - Create
IQ02 - Change
IQ03 - Display
IQ04 - Create
IQ08 - Change
IQ09 - Display
Goods Movement
Material Document
Reservation
Environment

Removal

Replacement

Installation Structure

Meter Reading
Parallel Processing
EG44 - Create
EG41 - Change
EG43 - Display
EG27 - Create
EG28 - Change
EG29 - Display
EG31
EG33
EG34
EG51

Full
Technical
Billing-Related
Technical Reversal

EG32
EG36
EG35
EG53

Full
Technical
Billing-Related
Technical Reversal

Meter Reading Organization

Order Creation

Estimate Meter Reading Results

EG30 - Full
EG52 - Technical Reversal
EG50 - Reverse Technical I/R/R
EG42 - Modification

Entry of Meter Reading Results

Device Allocations
EG72 - Maintain
EG73 - Display
Rate Data
EG70 - Change
EG71 - Display
Register Relationships
EG75 - Create
EG76 - Change
EG77 - Display
Period Consumption
EL56 - Maintain
EL57 - Display
Logical Register Number

Correction of Meter Reading Re

EG60 - Change
EG61 - Display

arallel Processing
EL09 - Order Creation
EL16 - Order Output
ELMU - Upload
EL18 - Estimate
eter Reading Organization
EL40 - Change Street Route
EL41 - Display Street Route
EL42 - Display Meter Reading Units
EL44 - Schedule Meter Reader
EL59P - Define Parameter Group
EL59 - Mass Changes to Meter Reading Unit
rder Creation
EL01 - Individual Order
EL06 - Mass Order
EL35 - Order Output
stimate Meter Reading Results in Billing
EL60 - Activation for Individual Installation
EL62 - Deactivation for Individual Installation
EL61 - Activation for Multiple Installations
ntry of Meter Reading Results
ELEU - Upload
Accelerated Entry
EL20 - Without Correction
EL22 - With Correction
EL28 - Single Entry
orrection of Meter Reading Results
EL29 - Plausible Results
EL27 - Implausible Results
EL30 - Meter Reading Result Estimation
EL37 - Reversal
Monitoring
EL31 - Manual
EL32 - Automatic
ELDM - Meter Reading Results from IDoc
EL43 - Device Overview

Inspection
Sampling Procedure
EG80 - Create Lot
EG81 - Change Lot
EG82 - Display Lot
EG8C - Merge Lots
Compile Lot
EG83 - Dialog Processing
EG8A - Background Processing
EG84 - Determine Lot Devices
EG85 - Draw Sample Devices
Periodic Replacement List
EG88 - Create
EG89 - Display
EG90 - Create Notifications/Work Orders for Device Replacemen
List Editing for Notifications
EE52 - Change (multi-level)
EE53 - Display (Multi-Level)
Work Order List Editing
EE72 - Change
EE73 - Display
EG97 - Certification

Processing
round Processing

ers for Device Replacement

ACT NO

PROJECT PREPARATION
BUSINESS BLUPRINT
1 INITIAL PROJECT PLANING
CHECK DEVLOPMENT ENVI
2 DEFINE PROJECT MANAGEMENTSET UP SYSTEMS ADMINIS
3 INDENTIFY KEY BUSINESS DRIVWORKSHOPS TO DEFINE B
4 LEVEL 1 TRAINING FOR FUNCT COMPLETION OF BBD
5 SET UP DEVLOPMENT ENVIORNRELESE OF MASTER DATA
6
LISTING OF KEY REPORTS,
7
OVERVIEW OF CUT OVER
8
RELESE OF AUTORIZATION
9
QUALITY CHECK BUSINESS

REALIZATION
FINAL PREPARATION
BASE LINE CONFIFURATSET UP PRODUCTIVE SYSTEM
UNIT TESTING
END USER DOCUMENTATION
DEVLOP REPORTS, LAY- CUTOVER STRATEGY FINALIZ
EVOLVE DATA MIGRATIOCREATION OF AUTHORIZATIO
DEVLOP DATA MIGRATI ASSIGNMENT OF AUTHORIZAT
FINAL CONFIFURATION SETUP SUPPORT DESK
INTEGRATION TESTING PRE GO LIVE CHECK
QUALITY CHECK REALIZQUALITY CHECK FINAL PREP
0

GO LIVE& SUPPORT
GO LIVE: COMMENCEMENT OF COMMERCIAL TRANSACTIONS ON PRODUCTIVE CLIENT
POST GO LIVE SUPPORT & ISSUE RESOLUTION
CLOSE & SIGN OFF ALL ISSUES
PROJECT CLOSURE
0

SR NO TABLE
1
BUSINESS PARTBER

TABLE NAME
EKUN

2
3
4
5
6
7
8
9
10

BUSINESS PARTNER RELATIONSHIP

BUSINESS PARTBER ROLES
BP BANK DETAILS
BUSINESS LOCKS
BUSINESS PARTBER
BUSINESS CONTACT
CONTRACT ACCOUNT
CONTRACT ACCOUNT
CONTRACT

BUT050
BUT100
BUT0BK
DFKKLOCKS
BUT000
BCONT
FKKVKP
FKKVK
EVER

11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

INSTALLATION
PREMISE
CONNECTION OBJECT
DEVICE LOCATION
FUNCTINAL LOCATION
PM object loc.
INSTALLATION TIME SLICE
INSTALALTION DEVICE
DEVICE CATEGORY/MATERIAL DATA
DEVICE INFO FOR POD
DEVICE PoD
DEVICE ALLOCATION FOR DEVICE
EQUIPMENT
MASTER DEVICE DATA
HISTORICAL DEVICE DATA
DEV ALLOC FOR REGISTER
REGISTER GROUP
INSTALATIN REGISTER
REGISTERS
REGISTER PoD
REGISTER RELATIONSHIP
REGISTER PROFILE

EANL
EVBS
EHAUISU
EGPLTX
IFLOT
ILOA
EANLH
EASTL
ETYP
EGERR
EUILNR
EZUG
EQUI
EGERS
EGERH
EZUZ
EZWG
EASTS
ETDZ
EUILZW
EASTI
EPROFASS
EADZ
ADRC
ADRCITY
ADRCITYKON
ADRCITYCCS
ADRCITYMRU
ADRPSTCODE
ADRCITYPRT
ADRSTREET
ADRSTRTKON
ADRSTRTCCS
ADRSTRTMRU

ADDRESSES
CITIES
FRANCHISE CONTRACT FOR CITIES
DIVISION DATA FOR CITIES
METER READING UNIT FOR CITIES
POSTAL CODE
POSTAL DISTRICTS
STREETS
FRENCHISE CONTRACT FOR STREET
DIVISION DATA FOR STREET
METER READING UNIT FOR STREET

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
75
76
77
78
79

Move in/out doc for contract account

Move in/out doc for contract.
BUDEGT BILLING PLAN
OUT LINE CONTRACT ASSINGMENT
OUT LINE CONTRACT
INSTALLATION FACTS
RATE TYPE
RATE CATEGORY
RATE CATEGORY FACTS
RATE DETERMINATION
RATE
RATE FACTS
BILLING SCHEMA
BILLING SCHEMA HEADER
OPRAND
Prices header
Price history
BILLING DOC LINES
BILLING DOC HEADER
BILLING DOC, PRINT DOC, LINE REF.
PRINT DOC LINE
INVOICING/ REVERSAL HISTORY
PRINT DOC HEADER
OUTSORTING FOR BILLING DOC
OUTSORTING FOR INVOICES
METER READING ORDER
MAIN TRANSACTION
CO Acct Assignment Key / Allocation

Profit center description

CO Acct Assignment Key description
Sub transactin
Sub transactin description
MAIN TRANSACTION
MAIN TRANSACTION
Payment lot: Data for payment
Payment lot: Header data

EEIN/EAUS
EEINV/EAUSV
EABP
EOUTL_ASSIGN
EOUTL_CON
ETTIF / ETTIFN /ETTIFB
TE069
ETTA
ETTAF
ERTFND
ETRF
EKDI
ESCHS
ESCH
TE221
EPREI
EPREIH
DBERCHZ(1-8)
ERCH
DBERDLB
DBERDL
ERCHC
ERDK
ERCHO
ERDO
EABL
TE305
V_TECOD
CEPCT
tecokt
TFKTVO
TFKTVOT
TFKHVO
TFKHVOT
DFKKZP
DFKKZK

FIELD 1
PARTNER

FIELD 2

FIELD 3

FIELD 4

RELNR
PARTNER
PARTNER
VKONT
PARTNER
PARTNER
VKONT
VKONT
VERTRAG

PARTNER1
RLTYP
BANKS
GPART

PARTNER2

RELTYP

BANKL

BANKN

ANLAGE
VSTELLE
HAUS
DEVLOC
TPLNR
ADRNR
TARIFTYP
LOGIKNR
MATNR
EQUNR
INT_UI
LOGIKNR
EQUNR
EQUNR
ZWGRUPPE
LOGIKZW
ZWGRUPPE
LOGIKZW
LOGIKZW
LOGIKZW
LOGIKZW
PROFILE
LOGIKZW
ADDRNUMBER
COUNTRY
COUNTRY
COUNTRY
COUNTRY
COUNTRY
COUNTRY
COUNTRY
COUNTRY
COUNTRY
COUNTRY

VSTELLE
HAUS

BCONT
GPART
ANLAGE

ILOAN
TPLNR
BIS
BIS
LOGIKNR
LOGIKNR
LOGIKNR2

LOGIKNR
LOGIKNR2
ZWNUMMER
TARIFART
ZWNUMMER
INT_UI
INDEXNR
PROFROLE
COUNTRY
CITY_CODE
CITY_CODE
CITY_CODE
CITY_CODE
POST_CODE
POST_CODE
STRT_CODE
STRT_CODE
STRT_CODE
STRT_CODE

VKONTO

ILOAN
ANLAGE
TARIFART

ABLEINH
ANLAGE

GERAET

MATNR

BIS
EQUNR

ANLAGE

LOGIKZW
CITY_CODE

CITYP_CODE

ABLEINH
CITY_CODE
CITY_CODE

ABLEINH

CITYP_CODE
CITYP_CODE

EIN/AUSZBELEG
EIN/AUSZBELEG
OPBEL
EOUTL_CON
EOUTL_CON
OPERAND
TARIFART
TARIFTYP
TARIFTYP
TARIFNR
RTPINTERFACE
TARIFNR
SCHEMANR
SCHEMANR
OPERAND
EPREI
EPREI
BELNR
BELNR
BILLDOC
BELZEILE
BELNR
OPBEL
BELNR
OPBEL
MANDT
COKEY
PRCTR
COKEY
TVORG
TVORG
HVORG
HVORG
KEYZ1
KEYZ1

VKONT
VERTRAG
VERTRAG
VERTRAG
TARIFART

OPERAND
TARIFTYP
TARIFNR
OPERAND
TARIFNR

BELZEILE
GPARTNER
BILLDOCLINE
OPBEL
OPBEL

ANLAGE

BIS

TARIFART

TARIFNR
VKONT
PRINTDOCLINE

TARIFTYP
VERTRAG
PRINTDOC

OUTCNSO
OUTCNSO

PRCTR_IN

HVORG
HVORG
TVORG
TVORG

BUKRS

HVORG

FIELD 5

IMP TABLE

1
1
1
1
1
1
1
1
1

1
1
1
1
1

STREET_CODE

EPREI

TVORG

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

FI tables
items
FICA TABLES
GL A/c open items
BSIS
GL Aa/c cleared items BSAS
Open items venders
BSIK
Vender cleared items BSAK
Customer open items BSID
Customer cleared itemsBSAD

Master data tables

customer master
vender master
Material master
G/L ac master

KNA1
LFA1
MARA
SKB1

A/C document header dBKEF

A/C document segmentBSEG

Sr No
1
2
3
4
5
6
7
8
9
10
11
12
13

FM
SPELL_AMOUNT
HR_IN_INR_WRDS FPR INR
ISU_CONSUMPTION_LOGZW_DETERM
ISU_SAMPLE_R979_IND
ISU_SAMPLE_2000_IND
ISU_CLEARING_PROPOSAL_GEN_0110
ISU_LAST_PAYMENT_SELECT
ISU_DB_EZUZ_SELECT
ISU_DB_EABL_SELECT_INSTALL_ENT
ISU_DEMAND18
FKK_S_SECURITY_DISPLAY
FKK_DB_SECURITY_FOR_ACCOUNT
BAPI_ACCOUNT_GETBALANCES

Use
Conevert amount in words
Conert amount in words
Determination of Consumption for Logical Register
Changing the LPC or PPI amount field(BETRW)
FI-CA: To Determine Interest Keys
Event 0110: Automatic Clearing Proposal
Read All Cash Payments
INTERNAL: Read EZUZ (Mass Access)
INTERNAL: Read MR Results via Installation
Average Value for n Peak Demand Values over Last m Periods
EXTERNAL: Display a Security Deposit
INTERNAL: Array Selection for Contract Account Security Deposits
Retrieves Balances for a Contract Acct

Sr No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Intreview questions for billing consultant

What is a document type in rate & what its use of it?
What is a diffrence between billing simulation & invoice simulation?
How to control varient programme?
What is a period contorl?
What are the different options in period control?
What is diffrence till date & to date?
Where is the key date maintained?
If the operand does not getting value what will happan? How to resolve this problem?
How flat rate billing can be mapped in system?
What will be the permisibility of flat rates?
Can we do move in without installaing device ?
If price is vary every month then how to map this situation?
What is Block price & scale price?
How to audjust Price Block Adjustment clause?
N number customer & for two customer I need to execute tow different steps, How?
What is the fact gorups?

Answers

Stapes of creation EDM & RTP cycle

Fields
Sr No

T Code
1 EEDM06
2 EEDM_CMP01
3 EEDM_RTP01
4 EEDM04
5 EA30

6 EA30
7 EA53

Description
1
2
3
Create Profile
Salect Starenter profi select divis
create RTP component
create RTP interface
allocate profile to register
create interval permicible rate
attache RTP interface in rate header
create RTP permicible Operand for profile values
attach interface outpot parameter in rate fact
create schema
create rate category

4
5
6
choose time of use or no time of use.

10

Bapi
BAPI
BAPI
SE37
RETURN

meter readaing is uploaded in EABL table

mr id number is uniqe so need to enter in input along with register number, reading result,
ABLBELNAR

it is useful to upload data to SAP bulk

it is T-CODE for bapi
business application programme interface
forest use it manually using functin module input.
It is a ouput of what input is given

meter readaing is uploaded in EABL table

mr id number is uniqe so need to enter in input along with register number, reading result,
internal meter read id will get generated after created order.

SR NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

ENHANCEMENT
E07
E25S0001
EA610002
EAN12801
EBIA0001
EBIA0002
EBIA0003
EBIA0004
EBIA0005
EBIA0006
EBIA0007
EBIA0008
EBIA0009
EBIA0011
EBIA0012
EBIA0013
EBIA0014
EBIA0015
EBIA0016
EBIA0017
EBIA0018
EBIA0019
EBIA0020
EBIA0021
EBIA0022
EBIA0023
EBIA0024
EBIA0025
EBIA0026
EBIA0027
EBIA0028
EBIA0029
EBIA0030
EBIC0001
EBIS0001
EBIS0002
EBIS0003
EBIS0004
EBIS0005
EBIS0006
EBIS0007
EBIS0008
EBIS0009
EBIS0010
EC500001
EC500002
ECDEREG

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

ECIAC001
ECIIFLOT
ECONNOBJ
ECSBT001
ECSBTI01
ECSBTI02
ECSBTI03
ECSBTI04
ECSBTIO1
ECSBTMR1
ECSBTO01
ECSBTO02
ECSCC001
ECSFO001
ECSIFDI1
ECSMA001
ECSMA002
ECSSALES
EDATP321
EDISCVAR
EDMASSES
EDMCERT1
EDMDI001
EDMDI002
EDMDI003
EDME10L1
EDME10L2
EDMEG901
EDMEG902
EDMEGTUR
EDMEL231
EDMEL35C
EDMFOLUP
EDMLADUE
EDMLELAA
EDMLELAE
EDMLELAH
EDMLELDE
EDMLELDV
EDMLELHA
EDMLELHP
EDMLELHR
EDMLELIP
EDMLELKP
EDMLELPV
EDMLELSM
EDMLELSV
EDMLOT01

96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143

EDMLOT02
EDMLOT03
EDMLSORT
EDMMR001
EDMMR002
EDMMR003
EDMMRRES
EDMMRSTR
EDMRPLYR
EDMSUPBI
EE020001
EEDMFO01
EEDMPI01
EEDMPRF1
EEDMUFA1
EEDMUI01
EEDMUI02
EEDMUI03
EEDMUI04
EHQM0601
EHQM0701
EHQM0801
EHQM0901
EHQM0902
EHQM0903
EHQM0904
EHQM1101
EHSHEX01
EHSHRP01
EHSIAHM1
EHSIAHM2
EHSIAPM1
EHSIAPM2
EHSMPHM1
EHSMPHM2
EHSMPJM1
EHSMPJM2
EHSSARA
EIAC
EIDESP01
EIN0001
EINA0001
EL590001
EMDBP001
EMDBP002
EMDBP003
EMDBP004
EMDBP005

144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191

EMDCA001
EMDI0001
EMDK0001
EMDP0001
EPREPAY1
ES550001
ES650001
ESADC
ESTA0001
ETOAR001
ETOAR002
ETOAR003
ETOAR004
ETOAR005
ETOAR006
EUSAGE
EUSDEC01
EWABI001
EWABI002
EWABI003
EWABI004
EWABLK01
EWABLK02
EWABLK03
EWABLK04
EWADIS01
EWALOC01
EWALOC02
EWAOD001
EWAOD002
EWAOD003
EWAOD004
EWAOD005
EWAOD006
EWAPL001
EWAPRP01
EWARO001
EWAROB01
EWAROU01
EWAROU02
EWASP001
EWASP002
EWASR001
EWMCI001
EWMCRORD
EWMDATDI
EWMDPREQ
EWMHI001

192
193
194
195
196
197
198
199
200

EWMIF005
EWMIF006
EWMIF007
EWMIF008
EWMIF009
EWMIF010
EWMIFCOL
EWMIFMD1
EWMIFOMS

DESCRIPTION
IS-U: device installation and utility inst. structure
IS-U: Check and change of logical view of budg. billi
IS-U: Correct due dates of a budget billing plan
EAN128: Encoding, Decoding, Label Printing
IS-U: User-Defined Fields in Billing Document
IS-U: proration according to customer-specific dates
IS-U: customer-defined checks in billing and overall
IS-U: Customer Exit for Ext. Calculation of Compressi
IS-U: Termination control of mass runs
IS-U: period control - determin. of time portions in
IS-U: customer-defined activities in billing reversal
IS-U: customer-defined activities in billing reversal
IS-U: adjustment for move-in/out: to the day/month-ba
IS-U: Billing update
IS-U: Fill Customer Data in OBJ billing object
IS-U: Customer Checks in Billing Selection
IS-U: Filling Customer-Specific Fields in Manual Bill
IS-U: Backbilling Customer Exit
IS-U: Determination of Billing Calorific Value
IS-U: Individual Document Display
IS-U: Customer conditions for backbilling line summar
IS-U: Customer-Specific Invoice Comparison
IS-U: Change Current Period for Dynamic Period Contro
IS-U: Change Billing Period for Dynamic Period Contro
IS-U: Change contract sequence for billing
IS-U: Validations for Facts
IS-U: Enhancement for Determination of Special Oper. Va
IS-U: Determ. of Alternative Weighting for Measured Qty
IS-U: Postprocessing of Gas Factors
IS-U: Enhancement Authority Check of Facts
IS-U: Enter/Save Customer Facts in Billing Object
IS-U: Permit Multiple Adjustment Reversal
Customer Exit for Customer Overview Report in the BRE
IS-U: Determine Evaluation Group for Consumption Histor
IS-U: user exit for external prices (EBL)
IS-U: Enhancement for rate type and rate fact group
IS-U: reference values - integration of user-defined fi
IS-U: front office output of historical consumption val
User exit for transferring installation facts
IS-U: Rate Category - Subscreen Inclusion and Field Che
IS-U: User-Exit for Checking Prices
IS-U: User-Exit for Checking Level of Calorific Value
IS-U: Enhancement for displaying the currency in the fa
IS-U: Enhancement for User-Defined Transport Control
IS-U: move-in: determ. of security deposit amount and r
IS-U: move-in: data environment check upon entry
IS-U: enhancements for deregulation/data exchange

IS-U: internet self-service - enhancement - user admin.

IS-U: cust. include for conn. obj. and device loc. CI_I
IS-U: duplicate check for connection object
User-Defined Messages in Information Log
IS-U: move-in: determination of application form
IS-U: move-in: determination of budget billing amount
IS-U move-in: customer-defined checks
IS-U: move-in: determination of transfer contract
Default value for field for move-in/out (EC6 )
Preassign indicator for creating service notification/o
IS-U: move-out: determine default values
IS-U Move-Out: User-Defined Checks
FI-CA Customer Contact: Subscreen Integration and Field
IS-U: Data Finder Enhancments in Customer Interaction C
IS-U:discon./recon. - user exit IDOC-Typ ISU_DISC_UPLOA
Loyalty Account: Subscreen Integration and Field Checks
IS-U: Redemption: Subscreen Integration and Field Chec
Enhancement for IS-U Sales Processing
IS-U: disconn./reconn.: determin. disconn. process vari
IS-U: User-Defined Validation for Overestimation
Cert./Seal Ext.: Subscreens for Processing Cust.-Spec.
Customer-Specific Default Values for Inst., Rem., and R
User-Defined Inspections for Inst., Removal and Replace
Customer-Specific Data for Goods Movement for Inst. and
IS-U: Enh. for IS-U dialog box for goods receipt/create
ISU: Enhancement for Checking Device Data IQ 2, ...
IS-U: Order and Notification Codes for Changing PRL
IS-U: Determine Plant and Work Center for Uninst. Samp.
IS-U: periodic replacement - customer-defined fields
IS-U: Meter Reading Result - Incorporation of Subscreen
Card for Customer MR by E-Mail or Post
IS-U: Determine follow-up actions during MR result entr
IS-U: User Interface for Autom. MR Result Monitoring
IS-U: User-defined meter reading type
IS-U: User Exit Too Static. Evaluation of Evaluated Dat
IS-U: Compare Customer and IS-U Extrapolation Procedure
IS-U: Dependent validations based on user exit
IS-U: User exit - independent validations
IS-U: Extrapolation Procedure for Estimating MRR
IS_U: Extrapolation Procedure with Artif. Period Consum
IS-U: customer-specific extrapolation procedures
IS-U: Suppression of automatic interpolation
IS-U: Customer-specific uppression of interval validati
IS-U: Default Values for Period Consumption
IS-U: User-Defined SM Order Codes
IS_U: User Exit After Saving Meter Reading Results
IS-U: Checks/Selections for Lot Compilation (EG8A)

IS-U: Enhancement for Determination of Lot Devices

Customer Enhancements for Lot Grouping
IS-U: sorting of MR orders for printing and downloading
IS-U: Meter Reading Results - Inc. Subscreen and Field
IS-U: Change to Gas Date During Meter Reading Result En
IS-U: Period Consumption Integration and Field Check
IS-U: Change readings during upload (before validation)
IS-U, Display Additional Fields for Street Route Mainte
IS-U: determination of replacement year
IS-U: Automatic Suppression of Billing/Deac. Meter Read
IS-U: data determination from address
IS-U/EDM: Exit for Determination of Calc. Mode for Form
IS-U EDM Exit Before Update of Profile Values During Im
ISU EDM: Status Det. in Profile for Longer Interval Len
Usage Factor: Calculation of Consumption Factor
IS-U-EDM: Generate and Check External Point of Delivery
IS-U-EDM: Generate and Check External Point of Delivery
IS-U-EDM: Generate and Check External Point of Delivery
IS-U-EDM: Generate and Check External Point of Delivery
EH&S-QM: Add Data to Inspection Plan Header
EH&S-QM: Add Data to Material Assignment
EH&S-QM: Determine Operations
EH&S-QM: Determine QM Code
EH&S-QM: Add Data to Inspection Characteristic
EH&S-QM: Add Long Text Data to Inspection Characteristi
EH&S-QM: Parameter Characteristics
EH&S-QM: Determine Group and Group Counter
EHS_OH: Test Results for New Examination Categories
EHS: Reports for Data Overviews and Reporting
EH&S: Menu Exit 1 for Incident/Accident Log Header
EH&S: Menu Exit 2 for Incident/Accident Log Header
EH&S: Menu Exit 1 for Incident/Accident Log Person
EH&S: Menu Exit 2 for Incident/Accident Log Person
EHS: Menu Exit 1 for Measurement Project Header Data
EHS: Menu Exit 2 for Measurement Project Header Data
EHS: Menu Exit 1 for Measurement Project Measurements
EHS: Menu Exit 2 for Measurement Project Measurements
EHS: Check/Edit Lines in SARA List Before Printout
IS-U: internet user exits
IDE: Service Provider Integration Customer Subscreen
IS-U: Sorting of Bill Printout
IS-U: determine budget billing cycle from total budget
IS-U: mass changes to meter reading unit: check per ins
IS-U: Business Partner: Duplicate Check
IS-U: business partner: data conversion BP -> SD custom
Customer subscreen in business partner subscreen move-i
Allocate Default Values/Determine Reference Cust for SD
IS-U: Business Partner - Concession Card

Customer subscreen for contract account in IS-U

IS-U: Installation - subscreen integration and field check
IS-U: contract - subscreen integration and field check
IS-U: premise - subscreen integration and field check
Customer Enhancement for Separating Credit and Receivab
IS-U: connection obj. - subscreen integr. and field che
IS-U: device loc. - subscreen integration and field che
IS-U: Address Structure (ISU_ADDRESS_PROVIDE)
IS-U: Enhancement of communication structure MMCVU_ESTA
IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Hea
IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Lin
IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. H
IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. L
IS-U Archiving: User Exits for Analysis Program MR Resu
IS-U Arch.: User Exits for Archive Programs EDM Profile
User exits for outbound billing IDocs
IS-U: Follow-Up Actions for Inspection Lot Completion
IS-U WA: Definition of Customer Fields for Billing
IS-U WA: Check Service Interval Grouping
IS-U-WA: Entry of Customer Billing Values
IS-U-WA: Cust.defined Extrapolation of Waste Disposal O
IS-U-WA: Checking Capacity for Bulk Waste Order
IS-U-WA: Modification of Day Capacity for Bulk Waste Or
IS-U-WA: Definition of Customer Field in Bulk Waste Ord
IS-U.WA: Connect Bulk Waste Order with Route Planning
IS-U WA: Route Capacity Check when Allocating Order
IS-U-WA: Check Container Port. for Container Loc. Manag
IS-U-WA: Definition of Cust. Fields in Container Loc. M
IS-U-WA: Calculation of Planned Values of Waste Disp. O
IS-U-WA: Definition of Customer Fields for Confirmation
IS-U WA: Checking Input Data During Confirmation
IS-U WA: Definit./Entry of Data in Cust. Fields of WDO
IS-U WA: Entry of Customer Fields During Confirmation
IS-U-WA: Update Cutomer Fields After Confirmation
IS-U WA: Planning Vehicle and Crew Checks
IS-U-WA: Definition of Customer Property Fields
IS-U WA: Checking Proposed Route for Service Frequency
IS-U-WA: Definition of Customer Fields for Cleaning Obj
IS-U WA: Checking 'Service Frequency Route <-> Containe
IS-U-WA: Definition of Customer Route Fields
IS-U WA: Restriction of Route for Creating Day Capacity
IS-U WA: Definition of Customer Fields for Day Capacity
IS-U WA: Definition of Customer Fields for Service Freq
IS-U: Enhancement for permit determination (CEI)
IS-U: customer-specific enhancements of service order
Notification/order display in customer overview
Determine Amount of Down Payment Request
IS-U WM: Include additional fields in inspection list

IS-U: Enhancement for IDoc ISU_OMS_NOTIF

IS-U: Enhancement for Idoc ISU_DL_ORDER
IS-U: Enhancement for Idoc ISU_DL_NOTIF
IS-U: Enhancement for Idoc ISU_DEVICE_CHANGE
Data transfer to cust.-defined segmts of IDoc ISU_RPL_N
Data transfer to cust.-defined segmts of IDoc ISU_COL_N
IS-U: Enhancement for IDoc ISU_COL_ORDER
IS-U: User-defined fields for mobile data information u
IS-U: Enhancement for IDoc ISU_OMS_ORDER

EDMMRSTR
EMDI0001

For street route

for installation

Default hirarchy of street route is City, Street, connedti

Maintained Walking Sequence number field as per met

City, Street, connedtion obj, device loclation & divice, We replaced connection object field with the field walki
mber field as per meter reder reading way.

ld with the field walking sequence & maintained walking sequence

clint
login
Basisadmin
password uttam1234
clint
login
vijay
password gbs123

300

MWSC Quality
100

clint
700
login
password uttam1234

Client 300
Basisadmin
uttam1234

MWSC Development
Client 100 and 700
basisadmin
uttam1234 (100)
vijay
gbs123$(700)

va01
MWSC Quality
Client 300
Basisadmin
uttam1234

MWSC Development
Client 100 and 700
basisadmin
uttam1234 (100)
vijay
gbs123(700)

100
3

120.00

100
750

120
900

900

1.2

Sr No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Tocdes
XD01
XD02
XD03
XD04
XD05
XD06
XD07
XD99
XDN1
XEIP
XK01
XK02
XK03
XK04
XK05
XK06
XK07
Sales
VA00
VA01
VA02
VA03
VA05
VA07
VA08
Inqui
VA11
VA12
VA13
VA14L
VA15
Quota
VA21
VA22
VA23
VA25
VA26
Contr
VA41
VA42
VA42W
VA43
VA44
VA45

Description
Create Customer (Centrally)
Change Customer (Centrally)
Display Customer (Centrally)
Customer Changes (Centrally)
Block customer (centrally)
Mark customer for deletion (centr.)
Change Customer Account Group
Customer master mass maintenance
Maintain Number Ranges (Customer) Vendor
Number range maintenance: EXPIMP
Create vendor (centrally)
Change vendor (centrally)
Display vendor (centrally)
Vendor Changes (Centrally)
Block Vendor (Centrally)
Mark vendor for deletion (centrally)
Change vendor account group
Order
Initial Sales Menu
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Compare Sales - Purchasing (Order)
Compare Sales - Purchasing (Org.Dt.)
ry
Create Inquiry
Change Inquiry
Display Inquiry
Sales Documents Blocked for Delivery
Inquiries List
tion
Create Quotation
Change Quotation
Display Quotation
Quotations List
Collective Processing for Quotations
act
Create Contract
Change Contract
Workflow for master contract
Display Contract
Actual Overhead: Sales Order
List of Contracts

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

VA46
Item
VA51
VA52
VA53
VA55
VA88
Deliv
VL00
VL01
VL01N
VL01N
VL02
VL02N
VL03
VL03N
VL04
VL06
VL06C
VL06D
VL06F
VL06G
VL06I
VL06I
VL06I
VL06I
VL06I
VL06I
VL06L
VL06O
VL06P
VL06T
VL06U
VL08
VL09
VL10
VL10A
VL10B
Custo
FD01
FD02
FD02C
FD03
FD04
FD05
FD06
FD08
FD09

Coll.Subseq.Processing f.Contracts
Proposal
Create Item Proposal
Change Item Proposal
Display Item Proposal
List of Item Proposals
Actual Settlement: Sales Orders
ery (Outbound)
Shipping
Create Delivery
Create Outbound Dlv. with Order Ref.
O Create Outbound Dlv. w/o Order Ref.
Change Outbound Delivery
Change Outbound Delivery
Display Outbound Delivery
Display Outbound Delivery
Process Delivery Due List
Delivery Monitor
List Outbound Dlvs for Confirmation
Outbound Deliveries for Distribution
General delivery list - Outb.deliv.
List of Oubound Dlvs for Goods Issue
Inbound Delivery Monitor
C Confirmation of putaway inb. deliv.
D Inbound Deliveries for Distribution
F Selection inbound deliveries
G Inbound deliveries for goods receip
P Inbound deliveries for putaway
Outbound Deliveries to be Loaded
Outbound Delivery Monitor
List of Outbound Dlvs for Picking
List Outbound Dlvs (Trans. Planning)
List of Uncheckd Outbound Deliveries
Confirmation of Picking Request
Cancel Goods Issue for Delivery Note
Edit User-specific Delivery List
Sales Orders Due for Delivery
Purchase Orders Due for Delivery
mer management
Create Customer (Accounting)
Change Customer (Accounting)
ORE Maintain customer
Display Customer (Accounting)
Customer Changes (Accounting)
Block Customer (Accounting)
Mark Customer for Deletion (Acctng)
Confirm Customer Individually(Actng)
Confirm Customer List (Accounting)

93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140

FD10
FD10N
FD10N
FD10N
FD11
FD15
FD16
FD24
FD32
FD33
FD37
Prici
V/03
V/04
V/05
V/06
V/07
V/08
V/09
V/10
V/11
V/12
V/13
V/14
BOM
CS00
CS01
CS02
CS03
CS05
CS06
CS07
CS08
CS09
CS11
CS12
CS13
CS14
CS15
CS20
CS21
CS22
CS23
CS25
CS26
CS27
CS28
CS31

Customer Account Balance

Customer Balance Display
A Customer Bal. Display with Worklist
ET Customer Balance Display
Customer Account Analysis
Transfer customer changes: send
Transfer customer changes: receive
Credit Limit Changes
Change Customer Credit Management
Display Customer Credit Management
Credit Management Mass Change
ng
Create Condition Table (SD Price)
Change Condition Table (Sales pr.)
Display Condition Table: (Sales Pr.)
Condition Categories: SD Pricing
Maintain Access (Sales Price)
Conditions: Procedure for A V
Condition Types: Account Determin.
Account Determination: Access Seqnc
Conditions: Account Determin.Proced.
Account Determination: Create Table
Account Determination: Change Table
Account Determination: Display Table
BOM Menu
Create Material BOM
Change Material BOM
Display Material BOM
Change Material BOM Group
Display Material BOM Group
Allocate Material BOM to Plant
Change Material BOM - Plant Alloc.
Display Allocations to Plant
Display BOM Level by Level
Multilevel BOM
Summarized BOM
BOM Comparison
Single-Level Where-Used List
Mass Change: Initial Screen
Mass Material Change: Initial Screen
Mass Document Change: Initial Screen
Mass Class Change: Initial Screen
Archiving for BOMs
BOM deletion
Retrieval of BOMs
Archiving for BOMs
Create class BOM

141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165

CS32
CS33
CS40
CS41
CS42
CS51
CS52
CS53
CS61
CS62
CS63
CS71
CS72
CS73
CS74
CS75
CS76
CS80
CS81
CS82
CS83
CS84
CS90
CS91
CS92

Change class BOM

Display class BOM
Create Link to Configurable Material
Change Material Config. Allocation
Display Material Config. Assignment
Create standard BOM
Change standard BOM
Display standard BOM
Create Order BOM
Change Order BOM
Display Order BOM
Create WBS BOM
Change WBS BOM
Display WBS BOM
Create multi-level WBS BOM
Change multi-level WBS BOM
Display multi-level WBS BOM
Change Documents for Material BOM
Change Documents for Standard BOM
Change documents for sales order BOM
Change documents for WBS BOM
Change documents for class BOM
Material BOM Number Ranges
Number Ranges for Standard BOMs
Number Ranges for Sales Order BOMs

1 Create compay

CEPC
CSKS
KNA1
LFA1
MARA
SKB1
T001W
T001

Profit Center Master Data Table

Cost Center Master
Cutomer Master (General Data)
Vendor Master (General Data)
Material Master (General Data)
G/L Account Master (Company Code)
Plants/Branches
Company Codes

Sr NO

Programme
1 ZERDK_UPDATE

Description
to update ERDK z field even afger invoicing.