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whats are the events in SAP ISU billing?

Former Member

‎05-07-2008 6:03 AM

0 Kudos

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.

4 REPLIES 4

Former Member

‎05-07-2008 6:33 AM

0 Kudos

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

Former Member
In response to Former Member

‎05-07-2008 12:21 PM

0 Kudos

hi rajendra,

thq for u r reply,but i hered some other events like customer specific and industrie specific?if u have any idea about this plz tel me.

Cheers!!!

Satesh.,

Former Member
In response to Former Member

‎05-07-2008 1:28 PM

0 Kudos

Sateesh,

FYI....

Industry specific : --> Standard SAP FMs' like the one's provided by above...SAP has around 22-23 IS solutions....each one shall have their own standard SAP FMs....performing different functionalities....

Customer specific These are customized FMs...say you have a requirement ...that is not being met by standard FM...u copy it and put your piece of code so that u r requirement is met...this is customer specific FM...

Hope this helps...points???

Rgds

Rajendra

Former Member

‎05-07-2008 4:07 PM

0 Kudos

Hi,

Use transaction FQEVENTS. You will get a list of all events used by IS.

Bogdan