Out of the Box BDEx Actions:
BDEx provides 303 ‘out of the box’ right-click actions available in the Customer Centric Hub. These actions are:
| Action ID | SAP Transaction Code | Action Description | Master Data Object or Work Request |
| AC0001 | CAA3 | Display Contract Account | Contract Account |
| AC0002 | CAA2 | Change Contract Account | Contract Account |
| AC0003 | EASIBI | Invoicing | Contract Account |
| AC0004 | FPM3 | Display Dunning History | Contract Account |
| AC0005 | FPR3 | Display Installment Plans | Contract Account |
| AC0007 | ECENV_BP | Data Environment | Contract Account |
| AC0008 | CORRHIST | Display Correspondence History | Contract Account |
| AC0009 | FPL9 | Display Account Balance | Contract Account |
| AC0010 | EA40 | Display Last Print Document | Contract Account |
| AC0011 | FPR1 | Create Instalment Plan | Contract Account |
| AC0012 | FPR2 | Change Instalment plan | Contract Account |
| AC0013 | EABICO | Billing Correction | Contract Account |
| AC0014 | FPE1 | Post Document | Contract Account |
| AC0015 | FPE3 | Display Document | Contract Account |
| AC0016 | FPE2 | Change Document | Contract Account |
| AC0017 | FP08 | Reverse Document | Contract Account |
| AC0018 | EA13 | Full Reversal | Contract Account |
| AC0019 | Change Move-In Document | Contract Account | |
| AC0020 | EASIBI | Bill and Invoice | Contract Account |
| AC0021 | EA19 | Create or Simulate Invoice | Contract Account |
| AC0022 | CAA1 | Create Contract Account | Contract Account |
| AC0023 | FPSEC3 | Display Security Deposit | Contract Account |
| AC0024 | FPSEC2 | Change Security Deposit | Contract Account |
| AC0025 | FP04 | Write-off History | Contract Account |
| AC0026 | FP40 | Transfer Items | Contract Account |
| AC0027 | FP07 | Reset Cleared Items | Contract Account |
| ACTI0001 | Display Activity | CRM Activity | |
| ACTI0002 | Change Activity | CRM Activity | |
| ALCK0001 | CAA2 | Maintain Contract Account Lock | FICA Lock |
| ALCK0002 | CAA2 | Remove Contract Account Lock | FICA Lock |
| ALCK0003 | CAA2 | Change Contract Account Lock | FICA Lock |
| ALCK0004 | CAA3 | Display Contract Account Lock | FICA Lock |
| ALCK0005 | FPL9 | Display Account Balance | FICA Lock |
| ALCK0006 | FPM3 | Display Dunning History | FICA Lock |
| ALCK0007 | Display Invoice Lock | FICA Lock | |
| ALCK0008 | ES22 | Display Contract | FICA Lock |
| ALCK0009 | ES21 | Change Contract | FICA Lock |
| ALCK0010 | FPE3 | Display Document | FICA Lock |
| ALCK0011 | FPE2 | Change Document | FICA Lock |
| ALCK0012 | FPE3 | Display Line Item | FICA Lock |
| ALCK0013 | FPE2 | Change Line Item | FICA Lock |
| ALCK0014 | Maintain Account Lock | FICA Lock | |
| AMI001 | EAMIMON01 | Confirm Process Status | AMI Error |
| AMI002 | EAMIMON01 | Display Primary Object | AMI Error |
| AMI003 | EAMIMON01 | Display Secondary Object | AMI Error |
| AMI004 | EAMIMON01 | Display Message Log | AMI Error |
| AMI005 | EAMIMON01 | Display PI Content | AMI Error |
| AMI006 | EAMIMON01 | View in AMI Monitor | AMI Error |
| BCHK0001 | ES32 | Display Installation | Billing Check |
| BCHK0002 | ES31 | Change Installation | Billing Check |
| BCHK0003 | ES22 | Display Contract | Billing Check |
| BCHK0004 | ES21 | Change Contract | Billing Check |
| BCHK0005 | CAA2 | Change Contract Account | Billing Check |
| BCHK0006 | EG71 | Display Rate | Billing Check |
| BCHK0007 | EASICH | Re-run Billing Check | Billing Check |
| BDCI0001 | Display BDoc | BDoc Error | |
| BDCO0001 | Display BDoc | BDoc Error | |
| BDOCDISCL | Display Classic BDoc message | BDoc Error | |
| BDOCDISEXL | Display Extended BDoc message | BDoc Error | |
| BDOCDISP | Display BDoc | BDoc Error | |
| BDOCOL | Display Object Links | BDoc Error | |
| BDOCREP | Reprocess BDoc | BDoc Error | |
| BORD0001 | EASIBI | Bill Billing Order | Billing Order |
| BORD0002 | EL31 | Display Billing Order | Billing Order |
| BORD0003 | ES22 | Display Contract | Billing Order |
| BORD0004 | ES32 | Display Installation | Billing Order |
| BORD0006 | E25T | Display Billing Order Trigger | Billing Order |
| BORD0007 | EL37 | Reverse Meter Readings | Billing Order |
| BOUT0001 | EA05 | Display Billing Outsort | Billing Outsort |
| BOUT0002 | EA05 | Release Billing Outsort | Billing Outsort |
| BOUT0003 | EA22 | Display Billing Document | Billing Outsort |
| BOUT0004 | EA20 | Reverse Billing Document | Billing Outsort |
| BOUT0005 | SLG1 | Display Log | Billing Outsort |
| BOUT0006 | FPL9 | Display Account Balance | Billing Outsort |
| BOUT0007 | EA21 | Adjustment Reversal | Billing Outsort |
| BOUT0008 | EA24 | Delete Adjustment Reversal Doc. Number | Billing Outsort |
| BP0001 | BP | Display Business Partner | Business Partner |
| BP0002 | BP | Change Business Partner | Business Partner |
| BP0003 | BCT2 | Display Most Recent Contact | Business Partner |
| BP0004 | CORRHIST | Display Correspondence History | Business Partner |
| BP0005 | FPL9 | Display Account Balance | Business Partner |
| BP0006 | ECENV_BP | Data Environment | Business Partner |
| BP0007 | FPM3 | Display Dunning History | Business Partner |
| BP0008 | ECVBP02 | Customer Data | Business Partner |
| BP0009 | EA40 | Display Invoice/Print Documents | Business Partner |
| BP0012 | EC50E | Create Move-In | Business Partner |
| BP0013 | EC52E | Display Move-In Documents | Business Partner |
| BP0014 | BCT0 | Create Contact | Business Partner |
| BP0015 | BCT2 | Display Contacts | Business Partner |
| BP0016 | FPCR1 | Display Credit Worthiness | Business Partner |
| BP0017 | ES51 | Create Owner Allocation | Business Partner |
| BP0018 | ES53 | Display Owner Allocation | Business Partner |
| BP0019 | ES54 | Reverse Owner Allocation | Business Partner |
| BP0020 | INVMON | Inbound Bill Monitoring | Business Partner |
| BPEM0001 | EMMAC3 | Display Case | BPEM Case |
| BPEM0002 | EMMAC2 | Change Case | BPEM Case |
| BPEM0003 | EMMAC2 | Close Case | BPEM Case |
| BPEM0005 | EMMAC2 | Assign Case | BPEM Case |
| BPEM0006 | EMMAC2 | Accept Case | BPEM Case |
| BPEM0007 | EMMAC2 | Forward Case | BPEM Case |
| BPEM0008 | EMMAC2 | Cancel Case | BPEM Case |
| BPEM0009 | EMMAC2 | Reopen Case | BPEM Case |
| BPEM0010 | EMMAC2 | Put Case back in Queue | BPEM Case |
| BPEM0011 | EMMAC2 | Complete Case | BPEM Case |
| BPEM0012 | EMMAC2 | Change Case Note | BPEM Case |
| BPEM0013 | EMMAC2 | Reassign Case | BPEM Case |
| BPEM0014 | EMMAC2 | Complete Case (with Note) | BPEM Case |
| BPEM0015 | EMMAC2 | Confirm Case | BPEM Case |
| BPEM0016 | EMMAC2 | Complete and Confirm (with Note) | BPEM Case |
| BPEM0017 | EMMAC3 | View Assignment History | BPEM Case |
| CBLK0001 | ES22 | Display Contract | Contract Block |
| CBLK0002 | ES21 | Change Contract | Contract Block |
| CBLK0003 | ES21 | Remove Block | Contract Block |
| CBLK0004 | FPM3 | Display Dunning History | Contract Block |
| CBLK0005 | CAA3 | Display Contract Account | Contract Block |
| CBLK0006 | CAA2 | Change Contract Account | Contract Block |
| CBLK0007 | FPL9 | Display Account Balance | Contract Block |
| CIWI0001 | FP03H | Display Collection History | Collection Work Item |
| CIWI0002 | FPM3 | Display Dunning History | Collection Work Item |
| CIWI0003 | FPR3 | Display Installment Plan Overview | Collection Work Item |
| CIWI0004 | CORRHIST | Display Collection Item History | Collection Work Item |
| CIWI0005 | FPL9 | Display Account Balance | Collection Work Item |
| CO0001 | ES57 | Display Connection Object | Connection Object |
| CO0002 | ES56 | Change Connection Object | Connection Object |
| CO0003 | ECENV_CO | Data Environment | Connection Object |
| CO0004 | IW51 | Create Service Notification | Connection Object |
| COLI0002 | FPM3 | Display Dunning History | Collection Item |
| COLI0003 | FPR3 | Display Installment Plan Overview | Collection Item |
| COLI0004 | FP03H | Display Collection Item History | Collection Item |
| COLI0005 | FPL9 | Display Account Balance | Collection Item |
| CONT0001 | BCT2 | Display Contact | Contact |
| CORR001 | FKK_CORR_HISTORY | Display Correspondence History | Correspondence |
| CT001 | ES22 | Display Contract | Contract |
| CT002 | ES21 | Change Contract | Contract |
| CT003 | CAA3 | Display Contract Account | Contract |
| CT004 | ECENV_BP | Data Environment | Contract |
| CT005 | ES32 | Display Installation | Contract |
| CT006 | EASIBI | Billing | Contract |
| CT007 | EASICH | Individual Billing Check | Contract |
| CT008 | EA05 | Display Billing Document Outsorts | Contract |
| CT009 | EA22 | Display Billing Documents | Contract |
| CT011 | EA20 | Reversal of Billing Documents | Contract |
| CT015 | EK95 | Manual History | Contract |
| CT016 | EASIM | Simulation Workbench | Contract |
| CT017 | EK92 | Create BBP | Contract |
| CT018 | EK94 | Display BBP | Contract |
| CT019 | EK93 | Change BBP | Contract |
| CT020 | EA16 | Create Manual Billing Doc | Contract |
| CT021 | EK92 | Create Payment Plan | Contract |
| CT022 | EK93 | Change Payment Plan | Contract |
| CT023 | EK94 | Display Payment Plan | Contract |
| CT024 | E61D | Delete Payment Plan | Contract |
| CT025 | EK95 | Create Paymt Plan Manual Hist | Contract |
| CT026 | EK96 | Modify differential amount | Contract |
| CT027 | EA63PS | Display payment scheme | Contract |
| CT028 | EA61PS | Create Payment Scheme | Contract |
| CT029 | EA62PS | Change Payment Scheme | Contract |
| CT030 | E61PSD | Delete Payment Scheme | Contract |
| DATX0002 | EDATEXMON01 | Display Data Exchange Task | Datex Task Error |
| DATX0003 | EDATEXMON01 | Change Data Exchange Task | Datex Task Error |
| DE0001 | IE03 | Display Device | Device |
| DE0002 | EL01 | Create Meter Reading Order | Device |
| DE0003 | EL37 | Reverse Meter Readings | Device |
| DE0004 | EL28 | Enter Meter Reading | Device |
| DE0005 | EL30 | Display Meter Reading Order | Device |
| DE0006 | IE02 | Change Device | Device |
| DE0007 | ES32 | Display Current Installation | Device |
| DE0008 | ES31 | Change Current Installation | Device |
| DE0009 | EG42 | Modify Device Installation | Device |
| DE0010 | EG52 | Reverse Technical Device Replacement | Device |
| DE0011 | EG30 | Full Device Replacement | Device |
| DE0012 | EG36 | Technical Device Removal | Device |
| DE0013 | EG35 | Billing Related Device Removal | Device |
| DE0014 | EG30 | Full Device Removal | Device |
| DE0015 | EG71 | Display Device Rate | Device |
| DE0016 | EL27 | Display Implausible Reads | Device |
| DE0017 | ECENV_DV | Data Environment | Device |
| DE0018 | EG70 | Change Device Rate | Device |
| DE0019 | EC87 | Display Disconnection Documents | Device |
| DE0020 | EC86 | Change Disconnection Documents | Device |
| DE0021 | ES67 | Display Device Location | Device |
| DE0022 | EL37 | Reverse Bill Order | Device |
| DE0023 | EG07 | Change Register Group | Device |
| DE0024 | EG06 | Display Register Group | Device |
| DE0025 | IQ03 | Display Material Serial Number | Device |
| DE0026 | IW66 | Change Service Notification Tasks | Device |
| DISC0001 | EC87 | Display Disconnection Document | Disconnection Document |
| DISC0002 | EC86 | Change Disconnection Document | Disconnection Document |
| DL0001 | ES67 | Display Device Location | Device Location |
| DL0002 | ES66 | Change Device Location | Device Location |
| DL0003 | ES57 | Display Connection Object | Device Location |
| DL0004 | ECENV_DV | Data Environment | Device Location |
| DL0005 | EG71 | Display Rate Data | Device Location |
| DL0006 | ES62 | Display Premises | Device Location |
| DUNN0001 | FPM3 | Display Dunning History | Dunning Lock |
| DUNN0002 | FPL9 | Display Account Balance | Dunning Lock |
| DUNN0003 | CORRHIST | Display Correspondence History | Dunning Lock |
| DUNN0004 | FPM3 | Display Dunning Runs | Dunning Lock |
| DUNN0005 | FPVC | Cancel Dunning Notice | Dunning Lock |
| IDCI0001 | WE02 | Display IDoc | IDoc Error |
| IDCI0002 | WE02 | Edit IDoc | IDoc Error |
| IDCI0005 | BD87 | Reprocess IDoc (background) | IDoc Error |
| IDCO0001 | WE02 | Display IDoc | IDoc Error |
| IDCO0002 | WE02 | Edit IDoc | IDoc Error |
| ILOC0001 | ES32 | Display Installation | Installation Lock |
| ILOC0002 | ES31 | Change Installation | Installation Lock |
| ILOC0003 | CAA2 | Remove Block | Installation Lock |
| IMPR0001 | EL31 | View Existing Reads | Implausible Meter Read |
| IMPR0002 | EL27 | View Implausible Read | Implausible Meter Read |
| IMPR0003 | EL27 | Correct Implausible Read | Implausible Meter Read |
| IN0001 | ES32 | Display Installation | Installation |
| IN0002 | EC87 | Display Disconnection Documents | Installation |
| IN0003 | EC86 | Change Disconnection Documents | Installation |
| IN0004 | ES62 | Display Premises | Installation |
| IN0005 | EL31 | Monitoring of Meter Reading Data | Installation |
| IN0006 | EL31 | Display Meter Reading Results | Installation |
| IN0007 | IQ09 | Display Devices | Installation |
| IN0008 | Device History | Installation | |
| IN0009 | ECENV_BP | Data Environment | Installation |
| IN0011 | EG31 | Full Device Installation | Installation |
| IN0012 | EG30 | Full Device Replacement | Installation |
| IN0013 | ES32 | Display Billing Periods | Installation |
| IN0014 | EG31 | Change Installation | Installation |
| IN0015 | EG71 | Display Rate Data | Installation |
| IN0016 | EASIBI | Perform Billing | Installation |
| IN0017 | EL37 | Reverse Bill Order | Installation |
| IN0018 | ES31 | Display Installation Facts | Installation |
| IN0019 | EL29 | Correct Plausible Meter Reads | Installation |
| INVO0001 | EA05 | Display Invoice Outsort | Invoice Outsort |
| INVO0002 | EA13 | Change Invoice Document | Invoice Outsort |
| INVO0003 | EA05 | Release Invoice Document | Invoice Outsort |
| INVO0004 | EA13 | Reverse Invoice Document | Invoice Outsort |
| INVO0005 | FPL9 | Invoice Overview | Invoice Outsort |
| INVO0007 | SLG1 | Display Log | Invoice Outsort |
| INVO0008 | EA22 | Display Billing Document | Invoice Outsort |
| INVO0009 | FPL9 | Display Account Balance | Invoice Outsort |
| INVO0010 | EA21 | Adjustment Reversal | Invoice Outsort |
| INVO0011 | EABICO | Billing Correction | Invoice Outsort |
| INVT0001 | EA22 | Display Billing Document | Invoice Trigger |
| INVT0002 | FPL9 | Display Account Balance | Invoice Trigger |
| INVT0003 | CAA3 | Display Contract Account | Invoice Trigger |
| INVT0004 | BP | Display Business Partner | Invoice Trigger |
| INVT0005 | EA20 | Reverse Billing Document | Invoice Trigger |
| INVT0006 | EASIBI | Perform Invoicing | Invoice Trigger |
| INVT0007 | EASISI | Simulate Invoicing | Invoice Trigger |
| INVT0008 | EASICH | Overall Billing Check | Invoice Trigger |
| INVT0010 | CAA2 | Change Contract Account | Invoice Trigger |
| INVT0011 | E25T | Display Invoice Trigger | Invoice Trigger |
| INVT0012 | EA21 | Adjustment Reversal | Invoice Trigger |
| INVT0013 | EA24 | Delete Adjustment Reversal Doc. Number | Invoice Trigger |
| IPLN0001 | FPR3 | Display Installment Plan | Installment Plan |
| IPLN0002 | FPRH | View History | Installment Plan |
| IPLN0003 | FPR2 | Deactivate Installment Plan | Installment Plan |
| LEAD0001 | Display Lead | CRM Lead | |
| LEAD0002 | Change Lead | CRM Lead | |
| MOVI0001 | EC70 | Display Parked Documents | (Move-In) Parked Document |
| MOVI0002 | EC70 | Change Parked Documents | (Move-In) Parked Document |
| MOVO0001 | EC70 | Display Parked Documents | (Move-Out) Parked Document |
| MOVO0002 | EC70 | Change Parked Documents | (Move-Out) Parked Document |
| MTRO0001 | EL37 | Reverse Meter Reading Order | Meter Reading Order |
| MTRO0002 | EL28 | Enter Meter Reading | Meter Reading Order |
| MTRO0004 | ES32 | Display Installation | Meter Reading Order |
| MTRO0005 | IQ03 | Display Device | Meter Reading Order |
| MTRO0006 | EL01 | Create Meter Reading Order | Meter Reading Order |
| NODV0001 | EG31 | Full Device Installation | No Device |
| NODV0002 | EG34 | Billing-related Installation | No Device |
| PO0001 | EEDM11 | Display Point of Delivery | Point of Delivery |
| PO0002 | EEDM10 | Change Point of Delivery | Point of Delivery |
| PO0003 | ESWTMON01 | Display Related Switch Documents | Point of Delivery |
| PO0004 | EEDMIDESERVPROV03 | Display Service Providers | Point of Delivery |
| PO0005 | EDATEXMON01 | Data Exchange Monitoring | Point of Delivery |
| PR0001 | ES62 | Display Premises | Premises |
| PR0002 | ES61 | Change Premises | Premises |
| PR0003 | ECENV | Data Environment | Premises |
| PRDC0001 | EA40 | Display Invoice | Print Document |
| PRDC0002 | EABICO | Correct Invoice | Print Document |
| PRDC0003 | FPL9 | Display Account Balance | Print Document |
| PRDC0004 | EA40 | Preview Invoice | Print Document |
| PRDC0005 | EA13 | Reverse Invoice | Print Document |
| REPL0001 | ECRMREPL | Display Replication Error | CRM Replication Error |
| REPL0002 | ECRMREPL | Display Replication Queue | CRM Replication Error |
| SNTF0001 | IW53 | Display Service Notification | Service Notification |
| SNTF0002 | IW52 | Change Service Notification | Service Notification |
| SORD0001 | IW33 | Display Service Order | Service Order |
| SORD0002 | IW32 | Change Service Order | Service Order |
| SRVR0001 | Display Serv. Req. | CRM Service Request | |
| SRVR0002 | Change Serv. Req. | CRM Service Request | |
| SWDC0001 | ESWTMON01 | Display Switch Document | Switch Document |
| SWDC0002 | ESWTMON01 | Switch Document Overview | Switch Document |
| SWDC0003 | EEDM11 | Display Related Point of Delivery | Switch Document |
| SWDC0004 | BP | Display Related Business Partner | Switch Document |
| SWDC0005 | EDATEXMON01 | Data Exchange Monitoring | Switch Document |
| SWDC0006 | EEDMIDESERVPROV03 | Display Related Service Providers | Switch Document |
| TSK10001 | Display Task | CRM Task | |
| TSK10002 | Change Task | CRM Task | |
| WFLW0001 | SWI1 | Display Workflow | Workflow |
| WFLW0003 | SWIA | Restart Workflow | Workflow |
| WITM0001 | SBWP | Execute Work Item | Work Item |
| WITM0002 | SBWP | Display Work Item | Work Item |
| WITM0003 | SBWP | Forward Work Item | Work Item |
| WITM0004 | SBWP | Replace Work Item | Work Item |
| WITM0005 | SBWP | Display Parent Workflow | Work Item |
| WITM0006 | SBWP | Reserve Work Item | Work Item |
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