SAP ABAP IMG Activity - Index C, page 2
IMG Activity - C
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | CMP_00_RP_009 | S_AHR_61019212 | Read Data on Customer-Defined Subcategory (Other Compensation) |
2 | CMP_00_RP_010 | S_AHR_61019213 | Read Data on Customer-Defined Category |
3 | CMP_00_RP_013 | S_AHR_61019235 | Read Data on Subcategory Defined by SAP (Personnel Development) |
4 | CMP_00_RP_014 | S_AHR_61019236 | Read Data on Customer-Defined Subcategory (Personnel Development) |
5 | CMP_00_RP_015 | S_AHR_61019246 | Determine Standard Forms for Total Compensation Statement |
6 | CMP_00_RP_016 | S_AHR_61019247 | Create Form for Total Compensation Statement |
7 | CMP_00_RP_017 | S_AHR_61019276 | Feature: Determine Address Type |
8 | CMP_00_RP_018 | S_AHR_61019277 | Read Data on Subcategory Defined by SAP (Benefits) |
9 | CMP_00_RP_019 | S_AHR_61019278 | Read Data on Customer-Defined Subcategory (Benefits) |
10 | CMP_00_RP_020 | S_PL0_09000344 | Business Add-In: Reference Salary for Calculation of Compa-Ratio |
11 | CMP_00_RP_021 | S_L6B_69000059 | Business Add-In: Authorization Check for Total Compensation Statement |
12 | CMP_00_WF_001 | S_AHR_61019008 | Set up workflow 'Approval Process for Comp. Adjustments' |
13 | CMP_00_WF_002 | S_PH0_48000222 | Set up 'Follow-up action after award exercised' workflow |
14 | CMP_00_WF_003 | S_PH0_48000223 | Set up 'Award expiration' workflow |
15 | CMP_00_WF_004 | S_AL0_96000300 | Assign Workflow Events to Life Events |
16 | CMP_00_WF_005 | S_AL0_96000516 | Set Up 'Creating Life Events' Workflow |
17 | CMP_XX_UE_001 | S_AHR_61013826 | User Exit: Updating User-Defined Infotypes |
18 | CMP_XX_UE_002 | S_AHR_61013839 | User Exit: Calculation Base |
19 | CMS_ANL_CALC_LTOV | S_P7F_76000066 | Business Add-In: Calculation of Loan to Value Ratio |
20 | CMS_CSADMIN | S_BIE_59000174 | Administrate Content Server |
21 | CMS_LIQ | S_AEN_10000531 | Define Liquidation Measure Types |
22 | CMS_LIQ_CASHFLOW_TYP | S_AEN_10000532 | Define Cash Flow Types |
23 | CMS_LIQ_OBJ_SYS | S_PEN_05000115 | Define Reference Object Systems for Liquidation Objects |
24 | CMS_LIQ_PRODATE_TYP | S_AEN_10000534 | Define Process Date Types |
25 | CMS_LIQ_RES_FORSALE | S_AEN_10000533 | Define Results for Foreclosure Sale |
26 | CMS_LIQ_SCVAR | S_PEN_05000114 | Assign Object Screens to Liquidation Types |
27 | CMS_OAC0 | S_BIE_59000023 | Define Content Repositories |
28 | CMS_OACI | S_BIE_59000175 | Send information to RFC Content Server |
29 | CMS_OACR | S_BIE_59000021 | Maintain content repositories |
30 | CMS_OACT | S_BIE_59000020 | Define and Assign Content Categories |
31 | CMS_OACT_001 | S_BCE_68001444 | Define Content Categories |
32 | CMS_OADI | S_BIE_59000027 | Override Content Categories in Accordance with Location |
33 | CMS_OADI_001 | S_BCE_68001446 | Define Distribution of Categories |
34 | CMS_OALO | S_BIE_59000019 | Define locations |
35 | CMS_OALO_001 | S_BCE_68001445 | Define Locations |
36 | CMS_OMS_LIQ_V | S_PEN_05000121 | Assign Value Types as Market Values |
37 | CMS_RELNOTE_ERP2005 | S_AEN_10000707 | Release Notes |
38 | CMS_RE_ONLN_VALN | S_PEN_05000116 | Business Add-In : Online Valuation of Real Estate |
39 | CMS_SCMSCA | S_BIE_59000176 | Define Caches |
40 | CMS_SCMSHO | S_BIE_59000177 | Define Host and Properties |
41 | CMS_SCMSIP | S_BIE_59000218 | Define Locations of IP Sub-Networks |
42 | CMS_SEC_BANK_ID | S_ALN_01002366 | Business Add-In: Bank Identification and Details |
43 | CMS_VAL_COMP | S_AEN_10000944 | Define Valuation Components |
44 | CMS_VAL_RES | S_AEN_10000947 | Define Value Calculation Methods |
45 | CMT-APP-GEN | S_ALR_87100758 | General Settings |
46 | CMTAPPGEN | S_ALR_87100759 | General Settings |
47 | CMTAPPLC | S_ALR_87100760 | Define Life Cycle Profile |
48 | CMTCUS22 | S_ALR_87100795 | Define Number Ranges |
49 | CMTCUS32 | S_ALR_87100796 | Define Number Ranges |
50 | CMTCUS42 | S_ALR_87100797 | Define Number Ranges |
51 | CMTCUSEX | S_KA5_12000825 | Define Explosion Profile |
52 | CMTOBJBASSTAT | S_ALR_87100794 | Define Status Profiles |
53 | CMTOBJDEFGEN | S_ALR_87100761 | Define General Settings for Configuration Definition |
54 | CMTOBJDEFSTAT | S_ALR_87100789 | Define Status Profiles |
55 | CMTOBJFOLSTAT | S_ALR_87100791 | Define Status Profiles |
56 | CMVT034 | S_E4A_94000060 | Determine Account Assignments and Document Splitting |
57 | CMVT036M | S_AC0_52000740 | Level Assignment for Earmarked Funds |
58 | CMVT036M2 | S_AC0_52000741 | Group Assignment for Missing Account |
59 | CMX02 | S_PLN_06000188 | Define Namespaces for Scopes of Generation and Valuation Symbols |
60 | CMX04 | S_PLN_06000193 | Release Namespaces |
61 | CMX20 | S_PLN_06000386 | Define Authorization Groups for Standard XStep Repository |
62 | CMX21 | S_EAE_99000004 | Settings for Standard XStep Repository |
63 | CMX_CR100 | S_ALN_01001115 | Define RFC Destinations for Control Recipe Destinations |
64 | CMX_CR200 | S_ALN_01001116 | Define and Set Up Control Recipe Destinations |
65 | CMX_CR300 | S_ALN_01001117 | Transport Predefined Message Categories to Central SAP System |
66 | CMX_CR400 | S_ALN_01001118 | Set Up Process Message Categories in Decentralized SAP System |
67 | CMX_CR500 | S_ALN_01001119 | Set Up Characteristics for Process Messages in Decentralized SAP System |
68 | CMX_CR600 | S_PLN_16000069 | Transport Predefined Message Categories to Decentralized SAP System |
69 | CMX_CR700 | S_PLN_16000108 | Define and Set Up Message Destinations in Decentralized SAP System |
70 | CMX_DA110 | S_ALN_01000966 | BAdI: Registration of a Manufacturing Data Access Service |
71 | CMX_PM100 | S_ALN_01000963 | BAdI: Process Message Selection |
72 | CMX_XSRSRVXSV | S_PLN_06000251 | BAdI: Enhancements for Standard XStep Repository |
73 | CMX_XSR_CPV | S_EE5_50000247 | Define Reference Plant for Cross-Plant Standard XStep Repository |
74 | CMX_XSSRVGEN | S_PLN_06000249 | BAdI: Definition of Scopes of Generation for XSteps |
75 | CMX_XSSRVSYM | S_PLN_06000250 | BAdI: Definition of Valuation Symbols for XSteps |
76 | CMX_XS_VM_DL | S_EE5_50000310 | Define Preferred Default Language |
77 | CMX_XS_VM_TL_PIC | S_EE5_50000309 | Define Translatable Process Instruction Characteristics |
78 | CM_AC_XX_060 | S_KK4_82000136 | Define and Release Fee Calculation Procedures |
79 | CM_AC_XX_110 | S_KK4_82000135 | Maintain Condition Records |
80 | CM_AS_XX_010 | S_KK4_82000104 | Assign Time Limit Sequence to Time Limit Fields |
81 | CM_AS_XX_020 | S_KK4_82000105 | Maintain Pricing Procedures |
82 | CM_AS_XX_030 | S_KK4_82000110 | Define Condition Tables |
83 | CM_AS_XX_040 | S_KK4_82000111 | Define Access Sequences |
84 | CM_AS_XX_050 | S_KK4_82000112 | Define Condition Types |
85 | CM_AS_XX_070 | S_KK4_82000114 | Define Fee Calculation Procedure |
86 | CM_AS_XX_080 | S_KK4_82000115 | Generate Test Data |
87 | CM_AS_XX_090 | S_KK4_82000116 | Run Test Program for Fee Calculation |
88 | CM_AS_XX_100 | S_KK4_82000117 | Maintain field catalog |
89 | CM_AS_XX_120 | S_KK4_82000138 | Determine Document Currency |
90 | CM_AS_XX_180 | S_KK4_82000144 | Define New Fields |
91 | CM_AS_XX_190 | S_KK4_82000145 | Assign New Fields to Field Catalog |
92 | CM_AS_XX_210 | S_KK4_82001368 | Define Number Ranges for Fee Calculation Documents |
93 | CM_AS_XX_211 | S_KK4_82001369 | Define Number Ranges for Fee Calculation Documents |
94 | CM_AS_XX_212 | S_KK4_82001370 | Assign Number Ranges to Fee Calculation Documents |
95 | CM_AS_XX_213 | S_KK4_82001371 | Save Price per Item |
96 | CM_AS_XX_220 | S_KK4_82000180 | Determine Document Type |
97 | CM_AS_XX_221 | S_KK4_82001228 | Determine Sales/Purchases Tax Code for Student Accounting |
98 | CM_AS_XX_230 | S_KK4_82000181 | Determine G/L Account |
99 | CM_AS_XX_240 | S_KK4_82000182 | Determine Main Transaction and Subtransaction for Fee Calculation |
100 | CM_AS_XX_251 | S_KK4_82000434 | Determine Contract Object Type |
101 | CM_AS_XX_280 | S_KK4_82000203 | Define Account Keys |
102 | CM_AS_XX_300 | S_KK4_82000204 | Define CO Rule Elements and Assign Function Modules |
103 | CM_AS_XX_301 | S_SK4_82000463 | Define Grant Types |
104 | CM_AS_XX_302 | S_SK4_82000464 | Define Grant Statuses for External Management System |
105 | CM_AS_XX_303 | S_SK4_82000465 | Define Document Type for Grant Evaluation |
106 | CM_AS_XX_306 | S_SK4_82000470 | Define Main Transactions and Subtransactions for Grant Evaluation |
107 | CM_AS_XX_308 | S_SK4_82000480 | BAdI: Determine Data for Pricing |
108 | CM_AS_XX_309 | S_SK4_82000481 | Define Versions for Statistical Documents |
109 | CM_AS_XX_310 | S_KK4_82000205 | Define CO Rules and Assign CO Rule Elements |
110 | CM_AS_XX_311 | S_KK4_82001231 | BAdI: Delta Posting in Fee Calculation |
111 | CM_AS_XX_312 | S_ANI_82001559 | BAdI: Checks Before Posting of Grants |
112 | CM_AS_XX_320 | S_KK4_82000206 | Define CO Rules for CO Account Assignment |
113 | CM_AS_XX_334 | S_KK4_82000730 | Define Fixed CO Account Assignment for Revenue Elements |
114 | CM_AS_XX_340 | S_KK4_82001446 | Fee Distribution to Several Company Codes |
115 | CM_AS_XX_410 | S_KK4_82000148 | Define Condition Records |
116 | CM_AS_XX_420 | S_KK4_82000149 | Check Asssigned Date Fields |
117 | CM_AS_XX_430 | S_KK4_82000150 | Define Fee Calculation Steps and Assign Step Elements |
118 | CM_AS_XX_500 | S_KK4_82000993 | Define Package Size for Parallel Processing in Fee Calculation |
119 | CM_AS_XX_501 | S_KK4_82001247 | Using Selection Methods in Mass FI-CA Activities |
120 | CM_AS_XX_502 | S_KK4_82001060 | Allow Grant Assignment for Full Academic Years |
121 | CM_AS_XX_530 | S_KK4_82000259 | Define Authorization for Payment Cards |
122 | CM_AS_XX_540 | S_KK4_82000307 | Define Merchant IDs |
123 | CM_AS_XX_550 | S_KK4_82000274 | BAdI: Pricing in Student Accounting |
124 | CM_AS_XX_560 | S_KK4_82000309 | Assign Merchant IDs to Company Codes |
125 | CM_AS_XX_571 | S_SK4_82000435 | Maintain Fee Calculation Periods |
126 | CM_AS_XX_572 | S_SK4_82000436 | Set Up Processing Modes for Fee Calculation |
127 | CM_AS_XX_574 | S_SK4_82000438 | Assign Key Date Categories to Object Types |
128 | CM_AS_XX_576 | S_SK4_82000439 | Define Default RFC Group |
129 | CM_AS_XX_580 | S_SK4_82000453 | Assign Academic Years and Sessions to Fee Calculation Periods |
130 | CM_AS_XX_581 | S_SK4_82000454 | Define Fee Calculation Periods |
131 | CM_AS_XX_591 | S_SK4_82000462 | Define Server Group |
132 | CM_AS_XX_602 | S_KK4_82000915 | Define Infotype Groups |
133 | CM_AS_XX_603 | S_KK4_82000916 | Assign Infotypes to Infotype Groups |
134 | CM_AS_XX_605 | S_KK4_82000917 | Define Document Settings for Application Fee Requests |
135 | CM_AS_XX_609 | S_KK4_82000924 | Define Application Status for Paid Application Fees |
136 | CM_AS_XX_610 | S_KK4_82000475 | Define Due Date Schedules |
137 | CM_AS_XX_611 | S_KK4_82000947 | Define Standard Grant Status |
138 | CM_AS_XX_620 | S_KK4_82000476 | Maintain Due Date Schedules |
139 | CM_AS_XX_630 | S_KK4_82000499 | Derive Due Date Schedule from Program or Module/Event Package |
140 | CM_AS_XX_640 | S_KK4_82000997 | BAdI: Integration of Grants in Fee Calculation |
141 | CM_AS_XX_700 | S_KK4_82000504 | Set Up Contract Object Type Groupings |
142 | CM_AS_XX_701 | S_KK4_82000467 | Define Requirements for Pricing |
143 | CM_AS_XX_702 | S_KK4_82000468 | Define Formulas For Pricing |
144 | CM_AS_XX_710 | S_KK4_82000505 | Set Up Appropriations |
145 | CM_AS_XX_750 | S_KK4_82000509 | Define Grant Prerequisite Types |
146 | CM_AS_XX_760 | S_KK4_82000510 | Define Grant Disbursement Types |
147 | CM_AS_XX_770 | S_KK4_82001459 | Define Standard Relationship Between Sponsors and Contract Accounts |
148 | CM_AS_XX_781 | S_KK4_82000661 | Define Number Ranges for Grant Documents |
149 | CM_AS_XX_782 | S_KK4_82000662 | Assign Number Ranges to Grant Documents |
150 | CM_AS_XX_784 | S_KK4_82000666 | Define Grant Statuses for Internal Management System |
151 | CM_AS_XX_786 | S_KK4_82000692 | Define Clearing Account for Grant Evaluation |
152 | CM_AS_XX_787 | S_KK4_82000714 | Define Accounts for Receivables/Payables |
153 | CM_AS_XX_800 | S_KK4_82000981 | Financial Holds |
154 | CM_AS_XX_900 | S_KK4_82001312 | Check Currency Customizing Settings |
155 | CM_AS_XX_WAITL01 | S_PNI_82001573 | Include Waiting List Bookings in Student Accounting |
156 | CM_DE_010 | S_KI4_55000165 | Set Up Module Group Categories |
157 | CM_LIQUI_ZAHLTERMIN | S_ALR_87100559 | Liquidity Forecast: Payment Date Determinations and Assignments |
158 | CM_OLPSCC_V_TCC20 | S_ALR_87003793 | Define signature network for change master record |
159 | CM_OLPSCC_V_TCC20T | S_ALR_87003781 | Describe signature network for change master record |
160 | CM_OLPSCC_V_TCC21 | S_ALR_87003770 | Define signature network for objects |
161 | CM_OLPSCC_V_TCC21T | S_ALR_87003761 | Describe signature network for objects |
162 | CM_OVPS_CVDI | S_ALN_01001023 | Document Distribution |
163 | CM_UC_004 | S_KK4_82000217 | Set up Exam Boards |
164 | CM_UC_005 | S_KK4_82000218 | Set up Exam Qualifications |
165 | CM_UC_009 | S_KK4_82000223 | Mapping from EBL Subject Code to SAP Subject Code |
166 | CM_UC_010 | S_KK4_82000224 | Set up Match Indicator |
167 | CM_UC_011 | S_KK4_82000228 | Set up Schools |
168 | CM_UC_012 | S_KK4_82000229 | Mapping from MARVIN School Code to SAP External Org. Unit |
169 | CM_UC_013 | S_KK4_82000230 | Set up Additional Qualifications |
170 | CM_UC_014 | S_KK4_82000231 | Set up Other Qualifications |
171 | CM_UC_015 | S_KK4_82000232 | Set up Interview Priority |
172 | CM_UC_016 | S_KK4_82000234 | Set up MARVIN Institution Codes |
173 | CM_UC_017 | S_KK4_82000235 | Set up Organization of Institutions |
174 | CM_UC_018 | S_KK4_82000236 | Mapping from UCAS Campus to SAP Campus |
175 | CM_UC_019 | S_KK4_82000237 | Set up Programs of Study |
176 | CM_UC_020 | S_KK4_82000238 | Mapping from MARVIN Course code to SAP Program of Study |
177 | CM_UC_021 | S_KK4_82000239 | Offered Courses per Institution |
178 | CM_UC_022 | S_KK4_82000240 | Mapping from MARVIN Campus Code to SAP Org. Unit |
179 | CM_UC_023 | S_KK4_82000241 | Mapping from UCAS Point of Entry to SAP Program Stage |
180 | CM_UC_024 | S_KK4_82000242 | Set up UCAS Action |
181 | CM_UC_025 | S_KK4_82000243 | Set up Substitution Flag |
182 | CM_UC_026 | S_KK4_82000244 | Set up Confirmation Status |
183 | CM_UC_027 | S_KK4_82000245 | Set up Confirmation History |
184 | CM_UC_029 | S_KK4_82000246 | Mapping from UCAS Disabilities to SAP Challenge Type |
185 | CM_UC_030 | S_KK4_82000247 | Mapping from UCAS Title to SAP Title/Form of Address |
186 | CM_UC_031 | S_KK4_82000248 | Mapping from UCAS Social Class to SAP Social Class |
187 | CM_UC_032 | S_KK4_82000249 | Mapping from UCAS Ethnic Origin to SAP Ethnic Group |
188 | CM_UC_033 | S_KK4_82000250 | Mapping from UCAS Occupational Group to SAP Activity |
189 | CM_UC_034 | S_KK4_82000251 | Mapping from UCAS Nationality/Country/County to SAP Country/County Code |
190 | CM_UC_036 | S_KK4_82000252 | Set up Local Educational Authority (LEA) Codes |
191 | CM_UC_037 | S_KK4_82000253 | Set up Higher Education Institutions |
192 | CM_UC_038 | S_KK4_82000254 | Set up Residential Categories |
193 | CM_UC_039 | S_KK4_82001216 | HESA: Set up Further Education Institutions |
194 | CM_UC_044 | S_KK4_82000261 | Define Qualifications for Points Calculation |
195 | CM_UC_045 | S_KK4_82000263 | Define Unique Identifier for Current Institution (MARVIN Code) |
196 | CM_UC_046 | S_KK4_82000264 | Define Default Month for Admission |
197 | CM_UC_047 | S_KK4_82000266 | Set up Default Session Variant and Program Plan for Program of Study |
198 | CM_UC_049 | S_KK4_82000278 | Define Unique Identifier for Current Institution (HESA CODE) |
199 | CM_UC_050 | S_KK4_82000283 | Define BADI for Calculation of Points Scored |
200 | CM_UC_051 | S_KK4_82000297 | Set up Fee Payer Codes |
201 | CM_UC_052 | S_KK4_82000298 | Set up Qualification Level |
202 | CM_UC_053 | S_KK4_82000299 | Set up Qualification Types |
203 | CM_UC_054 | S_KK4_82000300 | Combine Default Conditions/Comments with Programs of Study |
204 | CM_UC_055 | S_KK4_82000301 | Define Default Conditions/Comments |
205 | CM_UC_056 | S_KK4_82000839 | Define Socioeconomic Classes |
206 | CM_UC_057 | S_SK4_82000442 | Define abbreviations for Conditions/Comments |
207 | CM_UC_058 | S_KK4_82001001 | Maintain UCAS admission category |
208 | CM_UC_059 | S_KK4_82001002 | Maintain UCAS address type to be assigned to the transmitted UCAS address |
209 | CM_UC_060 | S_KK4_82001238 | BAdI: UCAS Admission Academic Session |
210 | CM_UC_061 | S_P7I_82001674 | Set up Exam Level Code |
211 | CM_UC_101 | S_SK4_82000445 | Define Global Path to UCAS Files |
212 | CM_UC_102 | S_SK4_82000460 | Import UCAS support files |
213 | CM_UC_103 | S_KK4_82001086 | Maintain Number Range Settings for UCAS Number |
214 | CM_UC_104 | S_KK4_82001088 | Set up SAP Student Number with UCAS Number Format |
215 | CM_UC_57 | S_KK4_82001037 | BAdI: UCAS Tansmitted Address |
216 | CM_UC_60 | S_KK4_82001036 | Set up MARVIN subject codes |
217 | CM_UC_LNK_001 | S_P7I_82001664 | Map Address Details to Comm/Address Independent |
218 | CM_UC_LNK_0011 | S_P7I_82001663 | Maintain UCAS Offer Subjects |
219 | CM_UC_LNK_002 | S_P7I_82001665 | Map Occupational Group to Social Economic Group |
220 | CM_UC_LNK_004 | S_P7I_82001666 | Maintatin UCAS Error Codes and Descriptions |
221 | CM_UC_LNK_006 | S_P7I_82001667 | Activate UCASLink |
222 | CM_UC_LNK_007 | S_P7I_82001669 | UCASLink Web service Master Data |
223 | CM_UC_LNK_008 | S_P7I_82001670 | Web Service user credentials |
224 | CM_UC_LNK_009 | S_P7I_82001671 | BAdI: Map Applicant ID to Student Number |
225 | CM_US_1098T_001 | S_KK4_82001443 | Basic Information |
226 | CM_US_1098T_01 | S_KK4_82001454 | Edit Tuition Statement Derivation |
227 | CM_US_1098T_02 | S_KK4_82001456 | Maintain Generic Parameter Values |
228 | CM_US_1098T_03 | S_KK4_82001455 | Assign 1098-T Report to DMEE Tree |
229 | CM_US_1098T_04 | S_KK4_82001460 | Assign 1098-T Residence Status to Standard Residence Status |
230 | CM_US_1098T_05 | S_KK4_82001461 | Assign 1098-T Types of Training to Degree Levels |
231 | CM_US_1098T_06 | S_KK4_82001462 | Assign 1098-T Training Times to Degree Levels |
232 | CM_US_1098T_08 | S_P7I_82001693 | Map Relevant Prior Reporting Years to Reporting Year |
233 | CM_US_1098T_09 | S_P7I_82001694 | Maintain Valid 1098-T Application Form |
234 | CM_US_1098T_10 | S_P7I_82001695 | Define Graduate and Undergraduate Programe Types |
235 | CM_US_1098T_11 | S_P7I_82001696 | Define Performance Index for Full Time Credit Load |
236 | CM_US_1098T_12 | S_P7I_82001697 | Define Business Partner ID Type and Address Type |
237 | CM_US_207_COM_RES_01 | S_P7I_82001639 | Determine Composite Result Creation |
238 | CM_US_207_COM_RES_02 | S_P7I_82001640 | Maintain Subtests Exclusion |
239 | CM_US_207_COM_RES_03 | S_P7I_82001641 | Maintain Result Sources |
240 | CM_US_207_COM_RES_04 | S_P7I_82001642 | Maintain Invalidating Reasons For External Tests |
241 | CM_US_207_COM_RES_05 | S_P7I_82001643 | Maintain External Test Result Status |
242 | CM_US_207_COM_RES_06 | S_P7I_82001645 | BAdI: Maintain Composite Results |
243 | CM_US_207_COM_RES_07 | S_P7I_82001646 | Maintain Calculation Rules |
244 | CM_US_IPEDS_001 | S_KK4_82001332 | Basic Information |
245 | CM_US_IPEDS_002 | S_KK4_82001442 | Define IPEDS Deregistration Reasons |
246 | CM_US_IPEDS_01 | S_KK4_82001276 | BAdI: Conversion of Discipline Values to CIP Codes |
247 | CM_US_IPEDS_015 | S_KK4_82001409 | Indicate First-Time Student for Admission Categories |
248 | CM_US_IPEDS_03 | S_KK4_82001292 | Derive CIP Codes from Module Group Variants |
249 | CM_US_IPEDS_04 | S_KK4_82001293 | Define IPEDS Award Levels |
250 | CM_US_IPEDS_05 | S_KK4_82001294 | Assign IPEDS Award Levels to Degree Types |
251 | CM_US_IPEDS_06 | S_KK4_82001295 | Define IPEDS Student Levels |
252 | CM_US_IPEDS_07 | S_KK4_82001296 | Assign IPEDS Student Levels to Degree Levels |
253 | CM_US_IPEDS_08 | S_KK4_82001297 | Define IPEDS Ethnic Groups |
254 | CM_US_IPEDS_09 | S_KK4_82001298 | Assign IPEDS Ethnic Groups to Standard Ethnic Origins |
255 | CM_US_IPEDS_10 | S_KK4_82001300 | Define Module Group Category as Major |
256 | CM_US_IPEDS_11 | S_KK4_82001301 | Determine High-School Completion |
257 | CM_US_IPEDS_12 | S_KK4_82001302 | Assign CIP Codes for Fall Enrollment |
258 | CM_US_IPEDS_13 | S_KK4_82001303 | Determine First-Year Progress Classification |
259 | CM_US_IPEDS_14 | S_KK4_82001304 | Assign IPEDS Deregistration Reasons to Standard Deregistration Reasons |
260 | CM_US_IPEDS_15 | S_KK4_82001305 | Define Sports Types |
261 | CM_US_IPEDS_16 | S_KK4_82001306 | Assign Sports Type Codes |
262 | CM_US_IPEDS_17 | S_KK4_82001311 | Define IPEDS Residence Status |
263 | CM_US_IPEDS_18 | S_KK4_82001313 | Assign IPEDS Residence Statuses to Standard Residence Statuses |
264 | CM_US_IPEDS_19 | S_KK4_82001314 | Assign IPEDS Reports to DMEE Trees |
265 | CM_US_IPEDS_20 | S_KK4_82001318 | Assign IPEDS First-Time Students to Admission Categories |
266 | CM_US_IPEDS_41 | S_P7I_82001675 | Maintain IPEDS Ethnicity Functionality |
267 | CM_US_IPEDS_42 | S_P7I_82001676 | Maintain Constants for Ethnic Origin |
268 | CM_US_IPEDS_43 | S_P7I_82001677 | Maintains IPEDS Ethnicity |
269 | CM_US_IPEDS_44 | S_P7I_82001678 | Mapping Race Codes |
270 | CM_US_LNK_0012 | S_P7I_82001668 | Activate Personal ID and Deactivate Applicant Number |
271 | CM_US_LNK_0013 | S_P7I_82001672 | Maintain Action for Send Decision |
272 | CM_US_LNK_0014 | S_P7I_82001673 | BAdI: Maintain User Authorizations for Send Decision |
273 | CM_US_NSCH_001 | S_PNI_82001591 | Basic Information |
274 | CM_US_NSCH_01 | S_PNI_82001584 | Define NSCH Degree Levels |
275 | CM_US_NSCH_02 | S_PNI_82001585 | Assign NSCH Degree Levels to Standard Degree Levels |
276 | CM_US_NSCH_03 | S_PNI_82001586 | Define NSCH Enrollment Statuses for Enrolled Students |
277 | CM_US_NSCH_04 | S_PNI_82001587 | Define NSCH Enrollment Statuses for Deregistered Students |
278 | CM_US_NSCH_05 | S_PNI_82001588 | Assign NSCH Enrollment Statuses for Enrolled Students to NSCH Degree Levels |
279 | CM_US_NSCH_06 | S_PNI_82001589 | Assign NSCH Enrollment Statuses for Deregistered Students to Dereg. Reasons |
280 | CM_US_NSCH_07 | S_PNI_82001590 | Define NSCH Privacy Levels and Confidentiality |
281 | CM_US_SEVIS_001 | S_KK4_82001441 | Basic Information |
282 | CM_US_SEVIS_002 | S_PNI_82001594 | Define SEVIS Dependent Codes |
283 | CM_US_SEVIS_003 | S_PNI_82001595 | Assign SEVIS Dependent Codes to Standard Relationship Types |
284 | CM_US_SEVIS_005 | S_KK4_82001457 | Maintain Generic Parameter Values |
285 | CM_US_SEVIS_01 | S_KK4_82001422 | Define SEVIS Student Categories |
286 | CM_US_SEVIS_02 | S_KK4_82001423 | Define SEVIS Visa Types |
287 | CM_US_SEVIS_03 | S_KK4_82001424 | Assign SEVIS Visa Types to Standard Visa Types |
288 | CM_US_SEVIS_04 | S_KK4_82001425 | Define SEVIS Education Levels |
289 | CM_US_SEVIS_05 | S_KK4_82001426 | Assign SEVIS Education Levels to Degree Types |
290 | CM_US_SEVIS_06 | S_KK4_82001427 | Define SEVIS Note Types |
291 | CM_US_SEVIS_07 | S_KK4_82001428 | Assign SEVIS Note Types to Standard Note Types |
292 | CM_US_SEVIS_08 | S_KK4_82001429 | Define SEVIS Fund Types |
293 | CM_US_SEVIS_09 | S_KK4_82001430 | Define SEVIS Expense Types |
294 | CM_US_SEVIS_10 | S_KK4_82001431 | Assign SEVIS XML Tag Names to IDOC Tag Names |
295 | CM_US_SEVIS_11 | S_KK4_82001432 | Assign SEVIS Country Codes to Standard Country Codes |
296 | CM_US_SEVIS_EV_004 | S_PNI_82001596 | Define SEVIS Matriculation Codes |
297 | CM_US_SEVIS_EV_005 | S_PNI_82001597 | Assign SEVIS Matriculation Codes to Standard Degree Levels |
298 | CM_US_SEVIS_EV_006 | S_PNI_82001598 | Define SEVIS Position Codes |
299 | CM_US_VETERANS_001 | S_KK4_82001440 | Basic Information |
300 | CM_US_VETERANS_01 | S_KK4_82001328 | Assign Veterans' Statuses to Service Statuses |
301 | CM_US_VETERANS_02 | S_KK4_82001329 | Assign Veterans' Training Times to Degree Levels |
302 | CM_US_VETERANS_03 | S_KK4_82001330 | Assign Veterans' Types of Training to Degree Levels |
303 | CM_US_VETERANS_04 | S_KK4_82001338 | BAdI: Veterans' Data |
304 | CM_XX_101 | S_KI4_55000166 | Define Challenge Groups |
305 | CM_XX_1010 | S_KK4_82000414 | Create Progression Statuses |
306 | CM_XX_102 | S_KI4_55000167 | Define Challenge Types |
307 | CM_XX_1020 | S_KK4_82000415 | Set Up Status Network |
308 | CM_XX_1026 | S_KK4_82000575 | Set Up Residence Statuses |
309 | CM_XX_1027 | S_KK4_82000576 | Set Up Visa Types |
310 | CM_XX_103 | S_KI4_55000168 | Set Up Social Classes |
311 | CM_XX_1031 | S_KK4_82000577 | Define Service Statuses |
312 | CM_XX_105 | S_KI4_55000223 | Create Religious Denominations |
313 | CM_XX_1052 | S_KK4_82000578 | Define Data Privacy Levels and Assign Data Privacy Warnings |
314 | CM_XX_106 | S_KK4_82000572 | Define Country of University |
315 | CM_XX_108 | S_KK4_82000573 | Input Values for Cross-Application Check Tables |
316 | CM_XX_109 | S_KK4_82000574 | Check Countries, Regions, and Counties |
317 | CM_XX_1091 | S_KK4_82000579 | Define Default Business Partner Type for Related Persons |
318 | CM_XX_1092 | S_KK4_82000580 | Define Default Business Partner Grouping for Related Persons |
319 | CM_XX_1093 | S_KK4_82000581 | Set Up Relationships to University |
320 | CM_XX_1094 | S_KK4_82000582 | Set Up Degree Types and Assign Degree Levels |
321 | CM_XX_1095 | S_KK4_82000583 | Set Up Relationship Types for Student/Related Person Relationships |
322 | CM_XX_110 | S_KI4_55000265 | Set Up Disciplines |
323 | CM_XX_111 | S_KI4_55000169 | Define Student Groups |
324 | CM_XX_1110 | S_KK4_82000422 | Display Calculation Points |
325 | CM_XX_112 | S_KI4_55000296 | Set Up Academic Levels |
326 | CM_XX_1120 | S_KK4_82000423 | BAdI: Average Grade Calculation |
327 | CM_XX_1130 | S_KK4_82000425 | Combine Calculation Points with Average Grade Calculations |
328 | CM_XX_114 | S_KI4_55000308 | Set Up Cancellation Reasons |
329 | CM_XX_116 | S_KI4_55000309 | Define Alternative Assessment Methods for Modules |
330 | CM_XX_120 | S_KI4_55000186 | Set Up Academic Levels for External Subjects |
331 | CM_XX_1210 | S_SK4_82000449 | Set Up Qualification Groups |
332 | CM_XX_1220 | S_SK4_82000450 | Set Up Qualification Disciplines |
333 | CM_XX_1230 | S_SK4_82000451 | Set Up Degree Types and Assign Degree Levels |
334 | CM_XX_1231 | S_KK4_82000501 | Set Up Degree Levels |
335 | CM_XX_1232 | S_KK4_82000961 | Set Up Functions |
336 | CM_XX_124 | S_SK4_82000456 | Change Display and Sequence of Tab Pages |
337 | CM_XX_1240 | S_SK4_82000458 | Check Tab Page Standard Settings |
338 | CM_XX_1241 | S_SK4_82000457 | Adjust Tab Page Texts According to Own Requirements |
339 | CM_XX_1244 | S_KK4_82000457 | Define Default Setting for Line Layout in Account Balance List |
340 | CM_XX_125 | S_KI4_55000187 | Set Up Disciplines for External Subjects |
341 | CM_XX_130 | S_KI4_55000188 | Set Up Categories for External Subjects |
342 | CM_XX_132 | S_KI4_55000322 | Define Number Range Intervals for Student Numbers |
343 | CM_XX_133 | S_KI4_55000323 | Define Internal and External Number Ranges |
344 | CM_XX_135 | S_KI4_55000324 | BAdI: Student Number Assignment |
345 | CM_XX_139 | S_KI4_55000329 | Define Method for Student Number Assignment |
346 | CM_XX_140 | S_KK4_82000503 | Set Up Admission Categories |
347 | CM_XX_1410 | S_KK4_82000513 | Set Up Credit Types |
348 | CM_XX_142 | S_KK4_82000523 | Set Up Registration Types |
349 | CM_XX_143 | S_SK4_82000444 | Assign Reasons to Activities |
350 | CM_XX_144 | S_KK4_82000734 | Configure Setting of User Statuses in Notification Processing |
351 | CM_XX_145 | S_KK4_82000458 | Define Alumnus Relationship for De-registration Reasons |
352 | CM_XX_146 | S_KK4_82000502 | BAdI: Organizational Unit of Alumnus |
353 | CM_XX_1500 | S_KK4_82000548 | Set Up Grade Symbols |
354 | CM_XX_1510 | S_KK4_82000676 | Set Up Industry Sectors |
355 | CM_XX_1520 | S_KK4_82000677 | Set Up Jobs |
356 | CM_XX_1530 | S_KK4_82000678 | Set Up Employer Work Contracts |
357 | CM_XX_170 | S_SK4_82000441 | Define Top Organizational Unit |
358 | CM_XX_180 | S_KI4_55000337 | Define Student Fee Categories |
359 | CM_XX_181 | S_KI4_55000338 | Define Benefit Categories |
360 | CM_XX_182 | S_KI4_55000339 | Define Discount/Surcharge Category 1 |
361 | CM_XX_183 | S_KI4_55000340 | Define Discount/Surcharge Category 2 |
362 | CM_XX_184 | S_KI4_55000341 | Define Discount/Surcharge Category 3 |
363 | CM_XX_185 | S_KI4_55000342 | Define Program of Study Fee Categories |
364 | CM_XX_186 | S_KI4_55000343 | Define Module Fee Categories |
365 | CM_XX_187 | S_KI4_55000344 | Define Refund Types |
366 | CM_XX_188 | S_KI4_55000345 | Define Time Limit Sequences and Assign Time Limits |
367 | CM_XX_189 | S_KI4_55000346 | Assign Time Limits to Time Limit Sequences |
368 | CM_XX_190 | S_KK4_82000177 | cbb |
369 | CM_XX_191 | S_SK4_82000446 | Define Discount/Surcharge Category 4 |
370 | CM_XX_192 | S_SK4_82000447 | Define Discount/Surcharge Category 5 |
371 | CM_XX_193 | S_SK4_82000448 | Define Discount/Surcharge Category 6 |
372 | CM_XX_200 | S_KI4_55000224 | Define Alternative Academic Scale |
373 | CM_XX_2001 | S_SK4_82000433 | Set Up Module Group Variants |
374 | CM_XX_2002 | S_SK4_82000434 | Set Up Module Group Variant/Category Combinations |
375 | CM_XX_2003 | S_P7I_82001632 | Define Fee Categories for Module Groups |
376 | CM_XX_2004 | S_P7I_82001633 | Define Fee-Relevant Module Group Categories within Module Group Variant |
377 | CM_XX_209 | S_KK4_82000732 | Define Start Date for Student Master Records |
378 | CM_XX_220 | S_KI4_55000317 | Create Rule Containers |
379 | CM_XX_300 | S_KK4_82000544 | Set Up Transcript Categories |
380 | CM_XX_301 | S_KI4_55000256 | Define Credit Type for Internal Academic Work |
381 | CM_XX_303 | S_KK4_82000545 | Set Up Return Statuses of Students at External Organizations |
382 | CM_XX_304 | S_KK4_82000602 | Set Up Special Distinctions for Academic Degrees and Qualifications |
383 | CM_XX_305 | S_KK4_82000549 | Set Up Academic Sessions of External Organizations |
384 | CM_XX_306 | S_KK4_82000550 | Set Up Bases for Accomplished Credits |
385 | CM_XX_307 | S_KK4_82000551 | Set Up Bases for Accomplished Credits |
386 | CM_XX_308 | S_KK4_82000552 | Set Up Coded Notes |
387 | CM_XX_310 | S_KI4_55000225 | Define Examination Regulations |
388 | CM_XX_334 | S_SK4_82000443 | Define Standard Business Partner Type for Students |
389 | CM_XX_335 | S_KK4_82000500 | Define Standard Business Partner Type for Students |
390 | CM_XX_336 | S_KK4_82000664 | Define Unit of Measurement for Module Value |
391 | CM_XX_338 | S_KK4_82001373 | Check Contract Account Settings |
392 | CM_XX_339 | S_KK4_82000562 | Check Settings for Students as Business Partners |
393 | CM_XX_340 | S_SK4_82000475 | Define Standard Business Partner Grouping for Students |
394 | CM_XX_341 | S_PNI_82001619 | Define Sample for Contract Account Categories |
395 | CM_XX_342 | S_SK4_82000467 | Define Contract Account Category for Student Accounts |
396 | CM_XX_343 | S_SK4_82000471 | Maintain Payment Methods and Due Date Schedules for Contract Account |
397 | CM_XX_344 | S_SK4_82000472 | Define Lock Reason for Outgoing Payments |
398 | CM_XX_345 | S_SK4_82000473 | Define Interest Key, Tolerance Group, and Clearing Category |
399 | CM_XX_347 | S_SK4_82000476 | Maintain Contract Object Types To Be Created Automatically |
400 | CM_XX_348 | S_SK4_82000477 | Set Up First Event Package Category |
401 | CM_XX_349 | S_SK4_82000478 | Set Up Second Event Package Category |
402 | CM_XX_350 | S_KK4_82001364 | Create RFC Destination for Automatic Creation and Update |
403 | CM_XX_351 | S_KK4_82001365 | Set RFC Destination for Automatic Creation and Update |
404 | CM_XX_352 | S_KK4_82001366 | Set Up Customer-Specific Triggers for Automatic Account Data Update |
405 | CM_XX_353 | S_KK4_82001367 | BAdI: Student Account Data |
406 | CM_XX_361 | S_KK4_82000634 | Map Marital Status Settings |
407 | CM_XX_362 | S_KK4_82000635 | Map Form-of-Address Key Settings |
408 | CM_XX_363 | S_KK4_82000642 | Define Standard Relationship Between Contract Accounts and Students |
409 | CM_XX_364 | S_KK4_82000643 | Define Due Date Schedules for Contract Object Types |
410 | CM_XX_365 | S_KK4_82000654 | Update Student Contract Account Data |
411 | CM_XX_366 | S_KK4_82000694 | Define Correspondence Variant and Dunning Procedure |
412 | CM_XX_368 | S_KK4_82000704 | Define Special Module Fee Categories |
413 | CM_XX_369 | S_KK4_82000715 | BAdI: Business Partner in Campus Management |
414 | CM_XX_390 | S_KK4_82000724 | Create New Descriptions for Averages |
415 | CM_XX_410 | S_KK4_82000521 | Define Progress Classifications |
416 | CM_XX_420 | S_KK4_82000522 | Create Program Types |
417 | CM_XX_500 | S_KK4_82000716 | BAdI: Determine/Derive Organizational Unit of Student |
418 | CM_XX_501 | S_KK4_82000731 | Calculate Student's Part-Time/Full-Time Status |
419 | CM_XX_705 | S_KK4_82000176 | Define Session Types |
420 | CM_XX_710 | S_KI4_55000286 | Set Up Program Choices |
421 | CM_XX_760 | S_SK4_82000440 | Set Up Process Types |
422 | CM_XX_810 | S_KI4_55000249 | Set Up Academic Scales |
423 | CM_XX_820 | S_KI4_55000262 | Assign Country-Specific Scales |
424 | CM_XX_830 | S_KI4_55000271 | Define Standard Scales |
425 | CM_XX_840 | S_KK4_82001466 | Set System Scale |
426 | CM_XX_904 | S_KK4_82000527 | Activity Title |
427 | CM_XX_905 | S_KK4_82000519 | Set Up Category Classifications |
428 | CM_XX_907 | S_KK4_82000546 | Set Up Coding Systems |
429 | CM_XX_910 | S_KI4_55000270 | Set Up and Classify External Organization Categories |
430 | CM_XX_915 | S_KK4_82000530 | Set Up Communication Types for Contact Persons |
431 | CM_XX_930 | S_KK4_82000687 | Set Up Test Types |
432 | CM_XX_931 | S_KK4_82000688 | Set Up Sources of External Test Results |
433 | CM_XX_AKAL01 | S_KK4_82000820 | Define Mandatory Time Limits for Academic Calendar |
434 | CM_XX_AKAL02 | S_KK4_82000821 | Define General Evaluation of Academic Calendars |
435 | CM_XX_AKAL03 | S_KK4_82000822 | Define Evaluation Paths for Specific Callup Points |
436 | CM_XX_AKAL04 | S_KK4_82001241 | Define Default Session for Full Academic Years |
437 | CM_XX_AKAL05 | S_KK4_82001270 | Set Up Session Groups |
438 | CM_XX_AKST01 | S_KK4_82000998 | Define System Response for Number Assignment (Internal/External) |
439 | CM_XX_AKST02 | S_KK4_82000782 | Define Units for Teaching Effort and Contact Hours |
440 | CM_XX_AKST03 | S_KK4_82000783 | Create Delivery Modes |
441 | CM_XX_AKST04 | S_KK4_82000784 | Define Repetition Types |
442 | CM_XX_AKST05 | S_KK4_82000785 | Define Teaching Emphases |
443 | CM_XX_AKST06 | S_KK4_82000786 | Set Up Session Patterns |
444 | CM_XX_AKST07 | S_KK4_82000787 | Define Session Patterns |
445 | CM_XX_AKST08 | S_KK4_82000836 | BAdI: Subscreen Enhancement for Event Offerings |
446 | CM_XX_AKST09 | S_KK4_82001212 | Tips Configuring External Academic Structures |
447 | CM_XX_AKST10 | S_KK4_82000838 | Create Statuses for Individual Work Assignments |
448 | CM_XX_AKST11 | S_KK4_82000852 | Create Reasons for Changing the Submission Date |
449 | CM_XX_AKST12 | S_KK4_82001213 | Tips on Transporting Personnel Planning Objects |
450 | CM_XX_AKST13 | S_KK4_82001249 | Define Categories with Booking Deletion Protection |
451 | CM_XX_AKST14 | S_KK4_82001319 | Define Time Units for Program Duration |
452 | CM_XX_AKST15 | S_KK4_82001447 | Define Whether Processing Should Include Event Packages |
453 | CM_XX_AKST16 | S_KK4_82001528 | Define Teaching Activity Groupings and Assign Units |
454 | CM_XX_AKST17 | S_KK4_82001529 | Define Teaching Activities |
455 | CM_XX_AKST18 | S_KK4_82001530 | Define Calculation Rules for Teaching Activities |
456 | CM_XX_AKST19 | S_KK4_82001531 | Weight Teaching Activities by Category |
457 | CM_XX_AKST20 | S_KK4_82001532 | Tips on Setting Up the Teaching Workload |
458 | CM_XX_AKST21 | S_PNI_82001580 | Define Initial Status of Business Events |
459 | CM_XX_AKST22 | S_PNI_82001581 | Define Standard Resource Types for Room and Instructor |
460 | CM_XX_AKST23 | S_PNI_82001582 | Define Processing Statuses for Academic Event Planning |
461 | CM_XX_AKST24 | S_PNI_82001615 | Define Evaluation Paths for Event Offerings |
462 | CM_XX_APPR_01 | S_KK4_82001289 | Define Default Key Figure |
463 | CM_XX_APPR_02 | S_PNI_82001599 | Define Standard Settings for Calculation |
464 | CM_XX_APPR_03 | S_PNI_82001600 | Define Authorization Profiles for Appraisals |
465 | CM_XX_APPR_04 | S_PNI_82001601 | Build Authorization Profiles for Appraisals |
466 | CM_XX_APPR_05 | S_PNI_82001602 | Define Administrator Authorization for Appraisal Data |
467 | CM_XX_APPR_06 | S_PNI_82001605 | Define Standard Authorization Profile for Appraisals |
468 | CM_XX_APPR_07 | S_PNI_82001609 | Switch Automatic Assignment of Creating Appraiser On/Off |
469 | CM_XX_APPR_08 | S_PNI_82001610 | Switch Automatic Assignment of Creation Date On/Off |
470 | CM_XX_APPR_BADI_ADM | S_KK4_82000909 | BAdI: Appraisal and Module Booking Data |
471 | CM_XX_APPR_BADI_FUP | S_KK4_82000908 | BAdI: Control Assignment of Credits |
472 | CM_XX_APPR_BADI_PERS | S_KK4_82000950 | BAdI: Appraiser |
473 | CM_XX_APPR_BADI_SYM | S_KK4_82000907 | BAdI: Additional Grade Symbols |
474 | CM_XX_APPR_ELEM | S_KK4_82000903 | Define Appraisal Elements |
475 | CM_XX_APPR_REMARK | S_KK4_82001264 | Define Appraisal Remarks |
476 | CM_XX_APPR_REPATTMP0 | S_P7I_82001648 | Define Calculation Method |
477 | CM_XX_APPR_REPATTMP1 | S_P7I_82001651 | Define Default Calculation Method |
478 | CM_XX_APPR_REPATTMP2 | S_P7I_82001649 | BAdI: Build Calculation Method |
479 | CM_XX_APPR_REPATTMP3 | S_P7I_82001650 | Assign Calculation Method to Key Figure |
480 | CM_XX_APPR_STATUS | S_KK4_82000931 | Create Appraisal Statuses |
481 | CM_XX_APPR_SW_ELEM | S_KK4_82000912 | Define Default Appraisal Element |
482 | CM_XX_APPR_SW_TEMPL | S_KK4_82000911 | Define Default Appraisal Template |
483 | CM_XX_APPR_TEMPL | S_KK4_82000905 | Define Appraisal Templates |
484 | CM_XX_APPR_TEMPL_ASG | S_KK4_82000906 | Build Appraisal Template |
485 | CM_XX_APPR_TYP | S_KK4_82000902 | Define Appraisal Types |
486 | CM_XX_APPR_TYP_ELEM | S_KK4_82000904 | Assign Appraisal Elements to Appraisal Types |
487 | CM_XX_ARCH01 | S_KK4_82001354 | Activate Archive Infostructure for Activity Documents |
488 | CM_XX_ARCH02 | S_KK4_82001355 | Activate Archive Infostructure for Lower-Level Appraisals |
489 | CM_XX_ARCH03 | S_KK4_82001356 | Activate Archive Infostructure for Contract Objects |
490 | CM_XX_ARCH04 | S_KK4_82001357 | Activate Archive Infostructure for Contract Accounts |
491 | CM_XX_ARCH05 | S_KK4_82001538 | Activate Archive Infostructure for Fee Calculation Documents |
492 | CM_XX_ARCH06 | S_ANI_82001546 | Activate Archive Infostructure for Study Data |
493 | CM_XX_ARCH07 | S_ANI_82001547 | Activate Archive Infostructure for Business Partners |
494 | CM_XX_AUDIT01 | S_KK4_82001003 | Define Audit Types |
495 | CM_XX_AUDIT02 | S_KK4_82001005 | Assign Callup Points to Audit Types |
496 | CM_XX_AUDIT03 | S_KK4_82001006 | Define Requirement Profile Types |
497 | CM_XX_AUDIT04 | S_KK4_82001353 | Define Parameters for Audit Types |
498 | CM_XX_AUDIT05 | S_KK4_82001008 | Define (Abstract) Requirements |
499 | CM_XX_AUDIT06 | S_KK4_82001009 | Define Requirement Patterns |
500 | CM_XX_AUDIT07 | S_KK4_82001010 | Define Structure of Requirement Patterns |