ISU Transaction codes and Table Names

[Former Member]

Hi,

Can you send me some ISU related transaction codes and also some Tables Names.

THanks alot

ahmed.

[chinthalapalli_nishanthki]

Below are the majorly used SAP IS-U Billing & Invoicing Transaction codes & Tables.

ISU Billing Transaction codes:

• EASIBI - Individual Billing / invoicing / printing at Installation / contract / Contract Account level
• EA00 - Billing / Invoicing / Printing Simulation & Bill Reversal
• EAMABI - Mass Invoice Billing
• EA30/EA31/EA32 - Create / Change / Display Rate
• EA33 - Mass Billing Reversal
• EA35/EA36/EA37 - Create/Change/Display Billing Schema
• EA38 - Mass Billing
• EA05 - Billing and Invoicing outsort release
• EA99 - Variant Program Creation

ISU Invoicing Tcodes:

• EA10 - Mass Invoicing
• EA10_COLL - Collective Invoicing
• EA26 - Batch processing of invoicing
• EA26_COLL - Collective invoice creation in Batch Processing
• EA40 - Display Invoice

Invoice Printing Tcodes:

• EA29 - Printing of invoice
• EA58 - Printing of Collective Invoice
• EA60 - Print individual invoice
• EA64 - Print Collective invoice

Pricing Details:

• EPREI / EPREIH - Pricing Tables
• EA91 - Price Key Maintenance

ISU Billing and invoicing Tables:

• ERCH - Billing Header Table
• ERCHO - OutSorted Bill Documents
• DBERCHZ1/DBERCHZ2/DBERCHZ3 - Billing Line items
• EITR - Billed but not Invoiced Documents
• ERDB - Substitue Documents for COllective invoices
• ERDK - Invoice Header TAble
• EITERDK - Invoiced but not printed Documents
• ERDO - Outsorted Invoice documents

Thanks & Regards,

Nishanth Chinthalapalli

[NTeunckens]

You can find a really useful PPT / PDF of the main IS-U Tables on the Internet, such as this SlideShare Link ... You can revisit this document and Search (CTRL + F) using Key-DataTypes ...

You should download this Resource so you can use this locally ...

Kind regards

Nic T.

[Sm1tje]

transaction codes (way too many to mention, but here are but a few):

Business Partner: BP

Installation: ES32

Contract: ES30 (not sure though).

Contract account:CAA2

But it would be better to use the CIC0 (Customer Information Center) transaction if you don't know your way around ISU In CIC you can enter a BP and it will give you an overview of all relevant objects for this business partner, like contract account, contract, installations, addresses, functional location, premises etc.

Tables:

BP: BUT000 (and all other BUT* tables).

Contract Account (FKKVK and FKKVKP).

Contract: EVER

Installation: EANL

Premise: EVBS

Address: ADRC

Functional Location: IFLOT

etc. etc.