Events in SAP

Hi,
I need to know where I see event configuration in the system.
The problem is that in a ABAP program , there is a call to "BTCH1250-EVENTID" and a name event, but I don't know where I can see the event configuration.
Thanks for your help,
Maria C

Hi Maria,
Go to transaction SM62 and maintain the system events or user events which are being used to control the triggering the background jobs.
Please let me know if you have any questions.
Thank you.
Regards,
Karun.M

Similar Messages

XI triggers an event in SAP

Hi experts,
Does anybody of you know the necessary steps to make the XI trigger an event in SAP R3??
I have a file to file scenario and i would like XI to trigger a function in R3 once the file is delivered in any target folder. I think the best way is using events but not pretty sure.
Aditionally, R3 runs over SunOS and so XI.
Any clues?
Best regards,
David

Hi David,
Yes, no mapping is required.
IR - you need to create a Message Interface (inbound) with the same Message Type that you are using in Message Interface (outbound). Afterwards, go to ID and change your Receiver Determination in order to use your SAP Business System (You should have this Technical and Business Sys in your SLD, import it to ID environment. If is not there apply this blog /people/michal.krawczyk2/blog/2005/03/10/registering-a-new-technical-system-in-sld--abap-based
Then, go to your SAP sys t-code SPROXY > Goto > Connection Test, and perform the 4 tests. You need to check if your Business System SAP ERP is configured for ABAP proxy connection with XI. If not apply this blog: How do you activate ABAP Proxies? /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
For your developments, check this as well:
File to R/3 via ABAP Proxy
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy
ABAP server Proxies
/people/siva.maranani/blog/2005/04/03/abap-server-proxies
If you have problems, let me know
Cheers,
Ricardo.

How to know login history/events of Sap user from server

how to know login history/events of Sap user from server without operating users computer.
Am using B1 2007A PL47 Forthshift(FSE version 8.5 SP03PL05)

Hi,
Check the thread
Re: User login history SAP Business One
*Close the thread if issue solved.
Regards
Jambulingam.P

How to register "Enter" event in sap xrpm

all expert:
how to register "Enter" event in sap xrpm

all expert:
how to register "Enter" event in sap xrpm

How to catch events from SAP

Hi everybody:
I'm trying to set an event in SAP and catch it from a .NET progam using the .NET Connector.
I have sow the function BP_EVENT_RISE but it seems it doesn't help enough.
We want to verify if the users have use an especific transaction inside SAP program. We have user exits created and we only need to indicate over the .NET program who is listening for some event.
How can I solve this?
We are not using Business Connector.
I will appreciate any suggestion.

The User Exit only reflects one step of exit performed by the user.
The events that i need to perform have the objetive to inform that some task have been performed inside SAP, a complete task, not only knowing that the user have finished his day work.
The idea it's to know that the user finished a new human resource registration, beyond it's well done, I need to know the number of the human resource.
On this point, I need to continue the registration in an automatic way over the security system (active directory), send an event to the person who have to regiter him over the corporate system and configure his mail (if needed).
I have look and evaluate the advise, but it dosen't solve my needs. I have to wait until my user finished his job (or ask him to exit) each time he register a new human resorce, that's not my idea.
Any other sugestion?. Thanks.

Trigger an Event in SAP R/3 when meeting request is accepted in MS-Outlook

Dear Experts,
I am able to send the meeting request to MS-Outlook using the following thread.
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b035a861-5f61-2c10-d086-c4dd779dd253]
When the user opens the .ICS file and accepts the meeting request in MS-Outlook, the MS-Outlook calender gets booked.
Now the requirement is, Once User accepts the meeting request an event should be trigerred in SAP R/3 so as to track the User response. Is there any BADI/API s available which can be used to achieve this? Which business object can be used ?
Regards,
Vaishali.

Hi,
Triggering the event is the easy part. That will be just pure ABAP development.
Your problem is that how can you call your function/method (or whatever) from the Outlook (or from Exchange server). So, you should really try to investigate the possible modification or enhancement possibilities of the Echange server - and this is not really an SDN issue at all (of course if you are lucky, someone could notice this thread and help). If you find a way to add some kind of "modification" to the Exchange server (for example you could find a way to call a web service always when the meeting request is accepted), then you can easily build the necessary web service around your ABAP function.
Another approach could be that you try to utilize the possible Exchange server web service API. For example it seems that there is some kind of availibility service available, which you could use to find out the user's availibility (I am not sure though that is it possible to see whether the user has accepted the meeting request or not). Anyhow, if you find out a way for this, you could call the web service from your ABAP system to find out the corresponding information from Exchange server.
Good luck.
Regards,
Karri

Help on Events in SAP ISU(Tcode : FQEVENTS)

Hi,
I am not aware of events(tcode-FQEVENTS). Could you let me know throw a light or some information or document on the events so that i can have an idea of what are events and their implementation
Regards
Shiva

Hi Shiva,
There are a set of events provided by SAP(Tcode-FQEVENTS or spro menu path Financial Accounting->Contract Accounts Receivable and Payable->Program Enhancements->Define Customer-Specific Function Modules) which help in enhancing the flow of processes in the relevant places to incorporate additional checks and additional activities with in standard programs.
Each event contains a function module which can be enhanced with user specific activities to include your own logic.
Search for the event of your specific need by filtering using search terms, read the documentation of the respective events and by using a breakpoint in the function module check is it the right event for you to include your own logic. Copy the function module and make a Z of the same.
You need to make an entry of the respective Z function module as installation specific function module in the table:V_TFKFBC
regards
Gagan

Upload Time Events to SAP System

Our client is not using any standard SAP approved time swap in-out machine, they have a locally manufactured machine installed at the factories. Client need to implement Positive time management. On daily basis a text file will be generated from Time machine that need to upload into SAP system. This file contains all the In-Out timings of employees at work, this may also contain the error data like double In or double out, only In, only out etc.
We tried to confess them to check the data before uploading to SAP, client is not ready for that, since data is heavy.
Our understanding:
Using Report RPTCC106 we can upload the time events data from non-sap to SAP through logical systems using IDoc then post the time data using report SAPCDT45. We can check all incorrect time data from Time management Pool, then all corrected data will be posted to table TEVEN and IT 2011.
But we are unable to process these steps.
Can you please recommend us the best practices for implement the positive Time management in these scenarios.
Thanks in Advance
Imran Yoosuf
[email protected]

Hello Imran,
I'm facing a similar situation here. Have you resolved this issue? If so, please could you post it here?
Thanks and regards,
Vivek Thomas

Is it possible to execute a code in my program based on a click event in SAP B1?

Hi!, everybody
I may be doing some wishful dreaming, but I ask my question nevertheless. We never know...
My pictures are self explanatory, but I explain my requirement below:
I have a grid which is populated by a query. Briefly, it is a list of Invoices to be reconciled.
The user selects the invoice to be reconciled by selecting the row. Then he presses the Reconcile? button.
This is what the Reconcile? button does:
         It colors the background of the selected row Red - just to indicate all rows which have already been selected (because reconciliation has to be
         done one row at a time).
         Then it opens the Internal Reconciliation screen in SAP B1 to allow the user to reconcile his items.
Ideally, I should color the selected row Red only after the user has done his reconciliation.
         If he decides not to proceed, he can cancel, and the selected row will not be colored red.
         But I don't know how to do this. (Is it possible???). So I color the selected row assuming the user will proceed with the recon.
Can anyone tell me if I can fire my program (color the background red) only if the user clicks the reconcile and OK buttons in SAP B1?
Thanks
Leon Lai

Hi Pedro,
Your VB.NET code finally runs without syntax error.
However, I still have a problem. The program does not behave as intended.
See the attached picture.
And my code is below.
I am sure you are very near the correct solution.
So, please tell me what is not working in my code.
I notice you have removed the lines concerning Handler. Is this the problem?
My objective is to display the Reconciliation Completed MsgBox (or row coloring in the real project) if the Reconciliation is successful.
Best Regards,
Leon
Option Strict Off
Option Explicit On
Module SubMain
    Friend WithEvents Action As ABC = New ABC()
    Public Sub Main()
     Action.Reconcile()
    End Sub
    Private Sub OnReconcileComplete(ByVal sender As Object, ByVal e As EventArgs) Handles Action.ReconcileComplete
        MsgBox("Reconciliation completed")
    End Sub
End Module
Dim BPForm2 As SAPbouiCOM.Form
Public Event ReconcileComplete As EventHandler
    Private Sub RaiseReconcileComplete(ByVal e As EventArgs)
        RaiseEvent ReconcileComplete(Me, e)
        '//Dim Handler As EventHandler = Me.ReconcileComplete
        '// If Not Handler Is Nothing Then
        '// Handler(Me, EventArgs.Empty)
        '// End If
    End Sub
    Public Sub Reconcile()
        SBO_Application.ActivateMenuItem("9459")
        '// 9459 = Modules -> Business Partners -> Internal Reconciliations
        BPForm2 = SBO_Application.Forms.ActiveForm
        Dim oCode As String
        oCode = "LV10010"
        Dim oBPCode As SAPbouiCOM.EditText = CType(BPForm2.Items.Item("120000008").Specific, SAPbouiCOM.EditText) ' 120000008 = Business Partner Field
        oBPCode.Value = oCode
        BPForm2.Items.Item("120000001").Click()
        RaiseReconcileComplete(New EventArgs())
    End Sub

Training & Event Mgt (SAP Learning Solution- Delevery Method)

Hi,
We have recently upgraded from SAP 4.6c to ECC 6. And now we are implementing Training & Event Mgt. But to create new delevery method for BE, I think we have to go through SAP Learning Solution.
But problem is that the node for "SAP Learning Solution" is not showing up neither in Easy Access or SPRO. Have any one any Idea why?
Is it required to be installed separately. what is the procedure, please suggest.
Regards
simanta

Simant,
None of the enhancement packages of SAP is free of cost. LSO is one of the expensive module of SAP HR. Your client has to buy the license and no. of users account. Of course you will not be able to use any functionality without buying that module. It has to be activated in table T77S0. Updating tables LSOTFORMP_C" & "LSOTFORM_C", will not help. Anyways you can specify the delivery method in training and event management module itself, you dont have to buy LSO for that.
Sanghamitra

Creating certificate in ms-word for training and event management sap hr

hi, everybody, i used ole programming,to create certificate for attendee but i need to save in perticular directory,but all files are opening ,could anybody tell how to save in a perticular directory instead opening every file.

upgraded SAP Frontend from 4.6c to 4.6d.

How to create new business events in SAP?

Hello my name is Karen I am new in the HR department.
Althought I work in HR Im also the training coordinator. My organitation is a new company and we are just implementing SAP.
During the whole 2013 none of the courses given were upload to SAP. I need to upload all of them. I have not use SAP. I have a cupple of question.
What transactions to use in order to upload the courses we have offered and the participants?
Is there a way we can upload massively?

Hi
you can crete Transaction code in Transaction SE93.
To create a transaction code:
Enter a transaction code (up to 20 characters).
Choose Create.
A dialog box appears. Enter a short text and choose the transaction type.
The transaction type can be as follows:
Dialog Transactions
Report Transactions
Object-Oriented Transactions
Variant Transactions
Parameter Transactions
In a report transaction, you use a transaction code to start an executable program (type 1). An executable program usually has three steps - data entry (selection screen), data processing (often using a logical database ), and data output (list).
To create a report transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and selection screen (report transaction).
When you define a report transaction, you can specify the selection screen and variant with which you want it to start.
You can also protect the report transaction against unauthorized use. To do this, enter the name of an authorization object in the corresponding field.
Dialog Transactions
In a dialog transaction, the flow of the program is determined by a sequence of screens. The screens that are called within a transaction should belong to a single ABAP program, usually a module pool (type M program).
To create a dialog transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and screen (dialog transaction).
You can create transaction codes for Custom query;s created using SQVI also
Thanks & Regards
Kishore

Call event in SAP Query SQ01

Hi All,
I have a query in SQO1 which I run displays the following :-
Purchase Order Material
45000000082 EB12345679
Now what I want is when I double click the PO it should automatically go to ME23N and if I double click the material it should go to MM03.
Please can you bear in mind that this is a query via SQ02 where I will be adding the code you provide not SE37 so please make sure the coding reflects this.
Points will be awarded
Thanks

Hi,
I dont think that ALV double click can be handles via SAP query. One possibility is that you can modify the report program that SAP generates for the query. Change the program to handle the double click evet on the ALV grid and call transaction ME23n using the PO number on the line selected.
Regards
Ajith

Event in sap abap

Hi This is vijay i have doubt on , is any possible to write a coding on lost focus event is parameter of selection screen

Hello Vijay,
In ABAP there is no event like "lost focus " aswhat we have in Java.
Thanks,
Greetson

Whats are the events in SAP ISU billing?

Hi all,
can any one tel about the events in isu billing?.if u have any dicumentation regarding that plz fwd to : msc7338 at gmail
Thanks&Regards..
Satesh.

Hello,
This list may be useful to you
ISUT_CHECK_CURRENCY_BILLING
ISU_ACTION_SUPPRESS_BILLING
ISU_AGGBILLPR_MASS_CREATE_R488
ISU_AGGRBILL_INTERVALS
ISU_AGGRBILL_INTERVALS_CLOSED
ISU_ALL_TRIGG_OF_INSTALL_BILL
ISU_ALL_TRIGG_OF_INST_BILL_INT
ISU_ARCHIVE_BILL_HEAD_SELECT
ISU_ARCHIVE_BILL_LINES_SELECT
ISU_ARCHIVE_DISPLAY_BILL_DOC
ISU_BACK_BILLING_EXECUTE
ISU_BACK_BILLING_LINES_CANCEL
ISU_BACK_BILLING_LINES_SUM
ISU_BEGIN_OF_BILLING_PERIOD
ISU_BICO_BILLDOCINFO_REMOTE
ISU_BICO_REBILL
ISU_BICO_REBILL_REMOTE
ISU_BILLABLE_CONTRACT_SHIFT
ISU_BILLDOC_INTERVALS
ISU_BILLDOC_INTERVLS_KEY_GET
ISU_BILLDOC_INTERVLS_KEY_SET
ISU_BILLED_CONTR_ABLEINH
ISU_BILLED_CONTR_PORTION
ISU_BILLING_BREAKPOINTS
ISU_BILLING_CANCEL_UPD
ISU_BILLING_CHECK
ISU_BILLING_DATA_COLLECTION
ISU_BILLING_DATES_CORRECT
ISU_BILLING_DATES_FOR_INSTLN
ISU_BILLING_DATES_FOR_PROFILE
ISU_BILLING_DATE_GET_SHIFT
ISU_BILLING_DOC_CANCEL_METHOD
ISU_BILLING_DOC_CANCEL_METHOD2
ISU_BILLING_DOC_SORT_METHOD
ISU_BILLING_EABLG_READ
ISU_BILLING_FACTOR_DETERMINE
ISU_BILLING_INTERVAL_CHECK
ISU_BILLING_LINE_ITEM_CANCEL
ISU_BILLING_MASS_CREATE_R452
ISU_BILLING_MASS_PARA_R453
ISU_BILLING_PRORATE
ISU_BILLING_STATUS_CHECK
ISU_BILLING_STAT_INSTLN
ISU_BILLPERIODS_FOR_DISPLAY
ISU_BILLPRINT_INTERVALS
ISU_BILLPRINT_INTERVALS_CLOSED
ISU_BILLPRINT_MASS_CREATE_R446
ISU_BILLPRINT_MASS_PARA_R447
ISU_BILLSIMVALUE_INPUT
ISU_BILLTYPE_COMPRESS
ISU_BILL_BIBP_MASS_CREATE_R457
ISU_BILL_CANCELLATION
ISU_BILL_CANCELLATION_CHECK
ISU_BILL_CORR_OPEN
ISU_BILL_DOC_DYNAMIC_REVERSE
ISU_BILL_INVOICE_PRINT_ACC
ISU_BILL_OLDER_ONE_YEAR
ISU_BILL_OUTSORT
ISU_BILL_SCAN_FOR_ETRG_INSERT
ISU_BILL_SIMU_MASS_CREATE_R454
ISU_BILL_TO_PRINT_METHOD
ISU_BILL_TO_PRINT_SIM_METHOD
ISU_BILL_TYPE_BILL_DOC
ISU_BILL_TYPE_COMPANY_CODE
ISU_BILL_TYPE_CONTRACT
ISU_BILL_TYPE_DATE
ISU_BILL_TYPE_DIVISION
ISU_BILL_TYPE_DIVISION_DATE
ISU_BILL_TYPE_EQUITMENT
ISU_BILL_TYPE_GROSS_ITEM
ISU_BILL_TYPE_GROSS_PRICE_CONT
ISU_BILL_TYPE_GROSS_PRICE_DIV
ISU_BILL_TYPE_GROSS_PRICE_SLO
ISU_BILL_TYPE_IDE
ISU_BRE_BILLING
ISU_BUAG_COLLECTIVE_BILL_CHECK
ISU_BUDGET_BILLING_EXTRAPOLATE
ISU_BUD_BILL_MASS_CREATE_R444
ISU_BUD_BILL_MASS_PARA_R445
ISU_BW_BILLORD_ATTR
ISU_BW_BILLORD_DELTA_WRITE
ISU_BW_DUMMY_BILL
ISU_BW_SALES_STATS_FOR_BILLDOC
ISU_BW_SIM_SALES_FOR_BILLDOC
ISU_CALVAL_TO_BE_BILLED
ISU_CHANGE_BILLABLE_EABLS
ISU_CHECK_ABILITY_TO_BE_BILLED
ISU_CHECK_BILLING_DATES_INSTLN
ISU_CHECK_DEREG_COLL_BILL
ISU_CHECK_MANUAL_BILL
ISU_COLL_BILL_CREATE_UPDATE
ISU_COLL_BILL_DISC_MESSAGE
ISU_COLL_BILL_FREE_BY_OPBEL
ISU_COLL_BILL_FREE_BY_SROPBEL
ISU_COLL_BILL_FREE_BY_VKONT
ISU_COLL_BILL_GENERATE
ISU_COLL_BILL_INFORM_DISCNO
ISU_COLL_BILL_SPERR_TEST
ISU_COMEV_BILLINGINST_CHANGED
ISU_DB_BILLING_SCHEMA_SELECT
ISU_DB_BILLP_T005_SINGLE
ISU_DB_BILL_OUTSORT_CHECK_GRP
ISU_DB_BILL_SELECT
ISU_DB_BILL_SINGLE
ISU_DB_BILL_UPDATE
ISU_DB_COLLECTIVE_BILL_SELECT
ISU_DB_COLL_BILL_TRANSACT_UPDT
ISU_DB_COLL_BILL_TRANS_UPDATE
ISU_DB_CREATE_NEW_COLL_BILL
ISU_DB_DELETE_BILL_DOC
ISU_DB_EABL_SELECT_BILL_ORDER
ISU_DB_EOSB_UPDATE_BILLDOC
ISU_DB_ERCHC_SELECT_BILL
ISU_DB_ERCHC_UPDATE_BILL
ISU_DB_ERCHO_SELECT_BILL
ISU_DB_ERCHO_UPDATE_BILL
ISU_DB_ERCHP_SELECT_BILL
ISU_DB_ERCHP_UPDATE_BILL
ISU_DB_ERCHR_SELECT_BILL
ISU_DB_ERCHR_UPDATE_BILL
ISU_DB_ERCHT_SELECT_BILL
ISU_DB_ERCHT_UPDATE_BILL
ISU_DB_ERCHU_SELECT_BILL
ISU_DB_ERCHU_UPDATE_BILL
ISU_DB_ERCHV_SELECT_BILL
ISU_DB_ERCHV_UPDATE_BILL
ISU_DB_ERCHZ_SELECT_BILL
ISU_DB_ERCHZ_SELECT_BILL_NEW
ISU_DB_ERCHZ_TEMPLATE_UP_BILL
ISU_DB_ERCHZ_UPDATE_BILL
ISU_DB_ERCHZ_UPDATE_BILL_NEW
ISU_DB_ERCH_SELECT_BILLINGRUN
ISU_DB_EWABILL_SELECT
ISU_DB_EWABILL_SINGLE
ISU_DB_EWABILL_UPDATE
ISU_DB_GET_HVORG_FOR_BILLING
ISU_DB_INST_EABL_FOR_BILLING
ISU_DB_SELECT_MULTIPLE_BILL
ISU_DB_SET_PRINTED_TO_COLLBILL
ISU_DB_TEBILLTYPET_SINGLE
ISU_DB_TEFKTVOSBILL_SELECT
ISU_DB_TEFKTVOSBILL_SINGLE
ISU_DB_TEWASERVICEBILL_SELECT
ISU_DEREG_INV_CHCKSIMBILL
ISU_DEREG_INV_SHOW_BILL
ISU_DEREG_INV_SIMBILL_001
ISU_DETERMINE_BILL_AMOUNT_R511
ISU_DETERM_MRSTAT_BILLPERIOD
ISU_DIALOG_FOR_BILLING_DATES
ISU_DISCONNECTS_FOR_BILLING
ISU_DISPLAY_BILL
ISU_DISPLAY_BILL_FROM_ARCHIVE
ISU_DISPLAY_BILL_FROM_PREVIEW
ISU_DISPLAY_BILL_LINES
ISU_DYN_BILLING_EXECUTE
ISU_DYN_BILLING_INIT
ISU_DYN_BILLING_LINES_CANCEL
ISU_EBF_BILL_SIMULATE
ISU_EBF_C_REBILL01
ISU_EWA_BILLING_FLD_F4_EXIT
ISU_GET_BILLING_HVORG_R410_F4
ISU_GET_BILLING_TVORG_R410_F4
ISU_GET_BILL_BALANCE
ISU_GET_PREV_BILL_CONTRACT_BAL
ISU_IBILLVAL_ADJUST
ISU_INST_STRUC_CHNG_BILL_CHECK
ISU_INVOICE_SIM_FOR_BILLDOC
ISU_INV_AGGREGATED_BILL
ISU_INV_BILLDOC_PROCESSING
ISU_INV_BILL_DOC_CHECK
ISU_INV_BILL_PREPARE
ISU_INV_BILL_PS
ISU_INV_CHILD_COLL_BILL_CREATE
ISU_INV_COMPRESS_PARTIAL_BILL
ISU_INV_CREATE_VKKDOC_BILL
ISU_INV_ISU_BILL_SIM_GRID
ISU_INV_PARENT_COLL_BILL
ISU_INV_PARTIAL_BILL_CREATION
ISU_INV_PREPARE_BILL_DOCS
ISU_INV_SET_ABP_NU_TO_BILL_DOC
ISU_INV_SET_DATA_TO_BILL_DOC
ISU_JBP_CHECK_MR_CONFL_BILLED
ISU_KPI_LOAD_BILLING_OBJ
ISU_LAST_BILLDATE_FOR_PROFILE
ISU_MASTER_DATA_FOR_BILLING
ISU_MOVEIN_REVERSE_BILLDOC
ISU_MOVEOUT_CR_REVERSE_BILLDOC
ISU_MOVEOUT_RV_REVERSE_BILLDOC
ISU_MOVE_BILLDOC_FIND
ISU_MOVE_IN_PERIOD_BILL
ISU_M_BILLDOCEBF_DI
ISU_M_TRIGGER_BILL
ISU_NEXT_BILLREL_MR_DATE
ISU_NUMBER_GET_BILLING
ISU_OSB_DOWNLOAD_BILL_SIMU
ISU_OUTSORT_BILL_DOC_RELEASE
ISU_O_AMB_BILL_DOC_OPEN
ISU_O_BILL_DOC_CLOSE
ISU_O_BILL_DOC_OPEN
ISU_O_EBFBILL_CHANGE
ISU_O_EBFBILL_CLOSE
ISU_O_EBFBILL_CREATE
ISU_O_EBFBILL_OPEN
ISU_O_EWABILL_CLOSE
ISU_O_EWABILL_OPEN
ISU_O_EWABILL_PREPARE_CLOSE
ISU_O_MANUBILL_ACTION
ISU_O_MANUBILL_CLOSE
ISU_O_MANUBILL_INPUT
ISU_O_MANUBILL_OPEN
ISU_O_MANUBILL_PAI_AFTER
ISU_O_MANUBILL_PAI_BEFORE
ISU_O_MANUBILL_PBO
ISU_O_MANUBILL_PREPARE_CLOSE
ISU_O_MANUBILL_USAGE
ISU_O_OUTL_BILL_BON_OPEN
ISU_O_OUTL_BILL_CAN_OPEN
ISU_O_OUTL_BILL_CLOSE
ISU_O_OUTL_BILL_MASTER_DATA
ISU_O_OUTL_BILL_OPEN
ISU_O_OUTL_BILL_PREPARE_CLOSE
ISU_PDSCR_DEV_BILL_INST_CREATE
ISU_PDSCR_DEV_BILL_INST_MODIFY
ISU_PDSCR_DEV_BILL_INST_SAVE
ISU_PDSCR_REG_BILL_INST_MODIFY
ISU_PREP_COLL_BILL_POSTING
ISU_PREP_EWAORDER_FOR_BILL_REV
ISU_PREP_INDEXGG_FOR_BILL_REV
ISU_PREVIOUS_BILL_SELECT
ISU_QUERY_BILL_INVOICED
ISU_REG_RELATION_FOR_BILLING
ISU_REVERSE_CA_BILL_DOC
ISU_REVERSE_CA_BILL_DOC_1
ISU_REVERSE_CA_BILL_DOC_MASS
ISU_REVERSE_CA_BILL_DOC_MASS1
ISU_RFC_DISPLAY_BILL_FROM_PREV
ISU_SAMPLE_BILLPRINT_SORT_R390
ISU_SAMPLE_R403_COLL_BILL
ISU_SDORPOS_DELETEBILLINGBLOCK
ISU_SELECT_BILL_DOC
ISU_SET_CO_ACCOUNTS_TO_BILLDOC
ISU_SHOW_CONSUMPTION_BILL
ISU_SIMULATION_PERIOD_BILL
ISU_SIM_SET_PAOBJNR_TO_BILLDOC
ISU_SIM_TRANSF_BILLDOC_TO_COPA
ISU_SIM_UPDATE_BILLDOC_TO_COPA
ISU_SINGLE_TRIGGER_BILL
ISU_START_WF_DISC_COLL_BILL
ISU_STATS_BILL_DIVIDE_BY_MONTH
ISU_S_BBP_COLLBILL_DEACTIV
ISU_S_BILLDOCUMENT_DI
ISU_S_BILL_CORR
ISU_S_BILL_CORR_CLOSE
ISU_S_BILL_CORR_COP_OBJECT
ISU_S_BILL_CORR_DISPLAY_INT
ISU_S_BILL_CORR_GIVE_OBJECT
ISU_S_BILL_CORR_REDISPLAY
ISU_S_BILL_CORR_TEXT_EDIT
ISU_S_BILL_CORR_USER_COMMAND
ISU_S_BILL_DOC_DISPLAY
ISU_S_BILL_SIMU_SELECT_FORMKEY
ISU_S_DB_BILL_SINGLE
ISU_S_EWABILL_CHANGE
ISU_S_EWABILL_CREATE
ISU_S_EWABILL_DISPLAY
ISU_S_MANUBILL_CHANGE
ISU_S_MANUBILL_CREATE
ISU_S_MANUBILL_DELETE
ISU_S_MANUBILL_DISPLAY
ISU_S_MANUBILL_PROVIDE
ISU_S_OUTL_BILL_ALLSINGLE_SIM
ISU_S_OUTL_BILL_BON_COMP_CHECK
ISU_S_OUTL_BILL_CANCEL
ISU_S_OUTL_BILL_CAN_COMP_CHECK
ISU_S_OUTL_BILL_COMPARE_DISC
ISU_S_OUTL_BILL_COMPLETE_CHECK
ISU_S_OUTL_BILL_COMPRESS_ERCHV
ISU_S_OUTL_BILL_COMPR_BO_ERCHV
ISU_S_OUTL_BILL_CREATE
ISU_S_OUTL_BILL_DIF_AMOUNT
ISU_S_OUTL_BILL_DISC_OUTL_CON
ISU_S_OUTL_BILL_DISC_SI_CON
ISU_S_OUTL_BILL_FEE_CORR_SI
ISU_S_OUTL_BILL_OLD_DOC
ISU_S_OUTL_BILL_OUTLCON_SIM
ISU_S_OUTL_BILL_TOT_NEW_OU
ISU_S_OUTL_BILL_TOT_NEW_SI
ISU_S_OUTL_BILL_TOT_OLD_OU
ISU_S_OUTL_BILL_TOT_OLD_SI
ISU_S_PPM_BILL_INV_SIMULATION
ISU_S_QS05_FROM_LAST_CM_BILL
ISU_TAX_CODE_FOR_BILLING
ISU_TAX_CODE_FOR_MANUBILLING
ISU_TRIGGER_BILLING_EXECUTE
ISU_TRIGGER_BILLING_METHOD
ISU_UPDATE_BILLING_DATA
ISU_UPDATE_COLL_BILL_FROM_BBP
ISU_USAGE_FACTORS_FOR_BILLING
ISU_USAGE_FACTORS_FOR_BILL_OLD
ISU_USAGE_FACTORS_FOR_BILL_REV
ISU_VACANCY_BILL_ORDER_CHECK
ISU_WASTE_BILLING_DATA_READ
ISU_WASTE_SIMULATE_PERIOD_BILL
Hope this helps
Rgds
Rajendra

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