SAP ABAP IMG Activity - Index A
IMG Activity - A
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
AABC |
 S_AL0_96000763 |
assas |
| 2 |
ABGRENZUNG_DARL |
S_ALR_87004532 |
Define Accrual/Deferral |
| 3 |
ABGRENZUNG_DE |
S_ALR_87007408 |
OTC Derivative: Define Accrual/Deferral |
| 4 |
ABGRENZUNG_DEV |
S_PLN_62000066 |
Forex: Define Accrual/Deferral |
| 5 |
ABGRENZUNG_GH |
S_ALR_87007846 |
Money Market: Define Accrual/Deferral |
| 6 |
ABGRENZUNG_WERTP |
S_ALR_87004107 |
Define Accrual/Deferral |
| 7 |
ABI_BADI_DELY_PROC |
S_EE5_50000189 |
Implementation: Add Inbound Delivery Document to Buffer |
| 8 |
ABI_BADI_INBOUND_AII |
S_EE5_50000129 |
Implementation: Inbound Delivery Document Creation in SAP AII |
| 9 |
ABI_BADI_V56K_AII |
S_EE5_50000130 |
Implementation: Classical Delivery Enrichment with Tags |
| 10 |
ABI_BADI_V56K_AII71 |
S_EE5_50000128 |
Implementation: Outbound ASN Enrichment with Tags from SAP AII |
| 11 |
ABI_BADI_V56K_AIIECN |
S_EE5_50000131 |
Implementation: Outbound ASN Enrichment from and Triggering ECN in SAP AII |
| 12 |
ABI_BADI_V56K_AIIFLX |
S_EE5_50000127 |
Implementation: Delivery Date/Time Synchronization (Flexible Del. Proc.) |
| 13 |
ABI_BD_SHP_DESADV_IN |
S_EE5_50000188 |
Implementation: Read Inbound Delivery ID from Buffer |
| 14 |
ABLEITUNGSTYPEN |
S_KP6_83000010 |
Assign Position Management Procedure |
| 15 |
ABLEITUNGSVERFAHREN |
S_ALR_87009296 |
Define Derivation Procedures and Rules |
| 16 |
ABL_REGELN_FX |
S_ALR_87007820 |
Define Derivation Rules |
| 17 |
ABL_REGELN_MM |
S_ALR_87007882 |
Define Derivation Rules |
| 18 |
ABL_VERF_FX |
S_ALR_87007824 |
Define Derivation Procedures and Rules |
| 19 |
ABL_VERF_MM |
S_ALR_87007885 |
Define Derivation Procedures and Rules |
| 20 |
ABRECHNUNGSPERIODEN |
S_PH9_46000550 |
PAY_XX_DT_001 |
| 21 |
ABRECHNUNGSPROFIL |
S_KA5_12000558 |
Define Settlement Profile |
| 22 |
ABS INTERFACE |
S_AL0_19000018 |
ABS Interface |
| 23 |
ABTEILUNG_GP |
S_ALR_87009534 |
Define Departments |
| 24 |
ACACAD |
S_ALN_01000353 |
Define Account Determination |
| 25 |
ACACADCONT01 |
S_PLN_16000075 |
Define Values for Set of Rules |
| 26 |
ACACADCONT02 |
S_PLN_16000077 |
Define Values for Rule with Account Symbol |
| 27 |
ACACADMETA02 |
S_PLN_16000076 |
Define Rule with Account Symbol |
| 28 |
ACACADMETASGL |
S_PLN_16000074 |
Define Set of Rules |
| 29 |
ACACAD_META |
S_ALN_01000836 |
Define Set of Rules for Extended Account Determination |
| 30 |
ACACARCHPREP |
S_PLN_16000060 |
Prepare Archiving Run |
| 31 |
ACAC_ACEPS_ACEDOCNR |
S_ALN_01000349 |
Define Number Ranges for Accrual Engine Documents |
| 32 |
ACAC_ACEPS_AWREF |
S_ALN_01000350 |
Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
| 33 |
ACAC_ACEPS_RUNID |
S_ALN_01000347 |
Define Number Ranges for Periodic Posting Runs |
| 34 |
ACAC_ACEPS_RUNID_TST |
S_ALN_01000348 |
Define Number Ranges for Application Log |
| 35 |
ACAC_NUMOBJ |
S_PLN_16000021 |
Define Number Ranges for Accrual Objects |
| 36 |
ACAPAR_O_ALV_LAYOUT |
S_P00_07000208 |
Maintain ALV Layout for Line Item Display |
| 37 |
ACAPAR_T_FB18 |
S_P00_07000016 |
Maintain Standard Text for Mail to Accounting Clerk |
| 38 |
ACAPAR_T_FDKUSER |
S_ALR_87100734 |
Maintain Users and Accounts for Internet Services |
| 39 |
ACAPAR_T_OBPM4 |
S_ALR_87100733 |
Maintain Users and Accounts for Internet Functions |
| 40 |
ACAPPY_T_OBPM4 |
S_ALR_87100704 |
Create/Assign Selection Variants |
| 41 |
ACAPPY_VC_TFPM042FC |
S_ALR_87100705 |
Adjust Payment Medium Format |
| 42 |
ACAPPY_VC_TFPM042V |
S_ALR_87100703 |
Adjust Note to Payee |
| 43 |
ACAPPY_V_T042LZ |
S_ALR_87100701 |
Assign Payment Medium Format and Note to Payee to Payment Method |
| 44 |
ACAPPY_V_T042ZA |
S_ALR_87100702 |
Assign Note to Payee |
| 45 |
ACAPPY_V_T076E |
S_P9C_18000018 |
Assign EDI Payment Method to External Payment Method |
| 46 |
ACAPPY_V_TFPM042DZL |
S_ALR_87100681 |
Assign Payment Medium Format to Payment Method/Country |
| 47 |
ACARCR_T_OBT3Z |
S_P00_07000245 |
Maintain Text IDs for Central Texts in Credit Management |
| 48 |
ACAR_T_OB_VAR_FBWAPI |
S_P00_07000207 |
Maintain Selection Variants for Vendor Line Item Display |
| 49 |
ACAR_T_OB_VAR_FBWARI |
S_P00_07000206 |
Maintain Selection Variants for Customer Line Item Display |
| 50 |
ACAR_V_FDKVARKEY |
S_P00_07000297 |
Assign Variant Key to Selection Variants |
| 51 |
ACCCA_TCURP |
S_B90_38000002 |
Set direct/indirect quotation prefixes for exchange rate |
| 52 |
ACCCA_V_TCURN |
S_B90_38000003 |
Set quotation types for currency pairs |
| 53 |
ACCLOGICSYS |
S_SE3_50000011 |
Define Logical System ID |
| 54 |
ACCLOGICSYS_D |
S_SE3_50000012 |
Assign RFC Destination |
| 55 |
ACCOUNT_MODIFICATION |
S_EBS_44000283 |
Modification of Account Determination for Transfer Prices |
| 56 |
ACCRMETH |
S_SE3_50000030 |
Define Accrual Method |
| 57 |
ACC_ACCOUNT |
S_SE3_50000018 |
Edit Chart of Accounts |
| 58 |
ACC_ACCSYS |
S_SE3_50000013 |
Define Accounting System |
| 59 |
ACC_ACCSYS_SEL |
S_SE3_50000014 |
Determine Validity Area |
| 60 |
ACC_ARCHIVE |
S_SE3_50000021 |
Document Archiving |
| 61 |
ACC_AS |
S_SE3_50000045 |
Accounting System |
| 62 |
ACC_ASSTYPE |
S_SE3_50000022 |
Edit Account Assignment Categories |
| 63 |
ACC_BD |
S_SE3_50000048 |
Define Business Domain |
| 64 |
ACC_BL_CJ_T_FS01 |
S_ALR_87009220 |
Set up G/L Account for Cash Journal |
| 65 |
ACC_CA_N_U_AOEXC |
S_P99_41000080 |
Define expiring currencies |
| 66 |
ACC_CA_N_U_AOEXR |
S_P99_41000079 |
Define expiry reasons |
| 67 |
ACC_CA_N_U_AOEXW |
S_P99_41000081 |
Define warning and error dates |
| 68 |
ACC_CA_N_U_TCURU |
S_P9C_18000026 |
Special Authorization for Expiring Currencies |
| 69 |
ACC_CA_N_U_TPRCD |
S_P9C_18000027 |
Automatic Translation for Subsequent Processes |
| 70 |
ACC_CLOSINGSTEP |
S_SE3_50000023 |
Define Closing Phases |
| 71 |
ACC_CLOSINGSTEP_GRP |
S_SE3_50000027 |
Define Closing Process |
| 72 |
ACC_CLOSINGSTEP_RUL |
S_SE3_50000024 |
Assignment of Closing Steps to Accounting System |
| 73 |
ACC_CURTYPE |
S_SE3_50000016 |
Define Currency ID |
| 74 |
ACC_DATABASE |
S_SE3_50000015 |
Define Data Basis |
| 75 |
ACC_DB |
S_SE3_50000043 |
Data Basis |
| 76 |
ACC_DOCTYPE |
S_SE3_50000019 |
Define Document Types |
| 77 |
ACC_DOM |
S_SE3_50000020 |
Assign Business Domain |
| 78 |
ACC_ECS_RUNID |
S_EBS_44000303 |
Create Number Ranges for ECS Run Identification |
| 79 |
ACC_ENTITIES |
S_SE3_50000044 |
Basic Settings: Accounting |
| 80 |
ACC_GS |
S_SE3_50000042 |
Global Settings |
| 81 |
ACC_KFCH |
S_SE3_50000009 |
Register Key Figures and Characteristics in the Data Basis |
| 82 |
ACC_KREISE_ZUORDNEN |
S_KP6_83000003 |
Assign Accounting Codes and Valuation Areas |
| 83 |
ACC_LE |
S_SE3_50000008 |
Define Legal Entity |
| 84 |
ACC_PERIOD |
S_SE3_50000010 |
Define Fiscal Year Variant |
| 85 |
ACC_PERIOD_CLOSE |
S_SE3_50000025 |
Open and Close Posting Periods |
| 86 |
ACC_PERIOD_SEL |
S_SE3_50000028 |
Define Enahanced Selection Rules for Period Locks |
| 87 |
ACC_SUPPRESS_LINES |
S_EBS_44000284 |
Suppression of Additional Lines for Transfer Prices |
| 88 |
ACC_SYS_CUR |
S_SE3_50000017 |
Define Currency Translation Rule |
| 89 |
ACEACM |
S_XB7_96000003 |
Define Accrual Methods |
| 90 |
ACEARCHPREP |
S_PLN_16000058 |
Prepare Archiving Run |
| 91 |
ACEDATADEL |
S_PLN_16000057 |
Delete Legacy Data after Transfer |
| 92 |
ACEPSACONT01 |
S_PLN_16000066 |
Define Values for Set of Rules |
| 93 |
ACEPSAD |
S_XB7_96000049 |
Define Account Determination |
| 94 |
ACEPSADCONT01 |
S_PLN_16000072 |
Define Values for Set of Rules |
| 95 |
ACEPSADCONT02 |
S_PLN_16000073 |
Define Values for Rule with Account Symbol |
| 96 |
ACEPSADMETA01 |
S_PLN_16000070 |
Define Set of Rules for Extended Account Determination |
| 97 |
ACEPSADMETA02 |
S_PLN_16000071 |
Define Rule with Account Symbol |
| 98 |
ACEPSAD_META |
S_ALN_01000531 |
Define Set of Rules for Account Determination |
| 99 |
ACEPSAMETATSGL |
S_PLN_16000065 |
Define Set of Rules |
| 100 |
ACEPS_ACEDOCNR |
S_XB7_96000112 |
Define Number Ranges for Accrual Engine Documents |
| 101 |
ACEPS_ACEDOCNR_SOA |
S_ALN_01000249 |
Define Number Ranges for Accrual Engine Documents |
| 102 |
ACEPS_AWREF |
S_XB7_96000114 |
Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
| 103 |
ACEPS_AWREF_SOA |
S_ALN_01000250 |
Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
| 104 |
ACEPS_BAPIDOC_MODIFY |
S_ALN_01000252 |
Change Document After Summarization |
| 105 |
ACEPS_BAPIPREDOC_MOD |
S_ALN_01000251 |
Change Document Before Summarization |
| 106 |
ACEPS_BAPI_PREFETCH |
S_EE5_50000196 |
Fill Data Buffer for Document Change |
| 107 |
ACEPS_PACKAGE_SIZE |
S_EE5_50000197 |
Specify Package Size for Processing |
| 108 |
ACEPS_RUNID |
S_XB7_96000113 |
Define Number Ranges for Periodic Posting Runs |
| 109 |
ACEPS_RUNID_SOA |
S_ALN_01000247 |
Define Number Ranges for Periodic Posting Runs |
| 110 |
ACEPS_RUNID_TST |
S_ALN_01000095 |
Define Number Ranges for Application Log |
| 111 |
ACEPS_RUNID_TST_SOA |
S_ALN_01000248 |
Define Number Ranges for Application Log |
| 112 |
ACE_COMP |
S_XB7_96000001 |
Make Settings for Components |
| 113 |
ACE_SOP_APB25_TREAS |
S_PLN_16000132 |
Provisions According to Procedure ABP25: Make Settings in CFM |
| 114 |
ACE_SOP_BSMODATA |
S_ALN_01000101 |
Provisions According to Procedure FASB123: Define Black & Scholes Model |
| 115 |
ACE_SOP_HRFI |
S_ALN_01000100 |
Convert HR Data During Transfer |
| 116 |
ACE_SOP_HR_CONNECT |
S_ALN_01000096 |
Assign RFC Destination |
| 117 |
ACE_SOP_HR_DAT_TRANS |
S_ALN_01000231 |
Change Data During Transfer Using BAdI |
| 118 |
ACE_SOP_SCRT_FRF |
S_ALN_01000336 |
Define Hypothetical Forfeiture Rates |
| 119 |
ACE_SOP_SM59 |
S_ALN_01000097 |
Define RFC Destination |
| 120 |
ACE_UI_NAVIGATION |
S_PLN_06000234 |
Define Customer Navigation |
| 121 |
ACE_VALID_DEF |
S_XB7_96000047 |
Define Validation |
| 122 |
ACF_M20_ACF_SYS_PAS |
S_L4H_49003486 |
Store Password for Computer System |
| 123 |
ACF_TRNS_CSID_ERCACF |
S_L4H_49003465 |
Transfer Computer Sys. Information from ERC to ACF |
| 124 |
ACF_V_T5VF3 |
S_L4H_49003463 |
Specify Computer System IDs |
| 125 |
ACF_V_T5VF4 |
S_L4H_49003464 |
Assign Computer System to Reportee |
| 126 |
ACF__M20_ACF_CHK_PRX |
S_L4H_49003487 |
Test Connection to Altinn |
| 127 |
ACPY_VC_TFPM042F |
S_P00_07000227 |
Create Payment Medium Formats |
| 128 |
ACTCOSTCOMPSPLIT |
S_ALR_87100591 |
Activate Actual Cost Component Split |
| 129 |
ACTIVATE BC SETS |
S_GR1_31000031 |
Activate BC Sets |
| 130 |
ACTIVATE_ZBV_OM |
S_BCE_68001273 |
Changes to how central user administration works |
| 131 |
ACTLM |
S_KA5_12000777 |
Activate long material number |
| 132 |
ACTVE |
S_KA5_12000778 |
Activate material versions |
| 133 |
ACT_ISR_REP_CUST |
S_PCO_36000499 |
Configure Launchpad for the Internal Sales Representative Role |
| 134 |
ACT_WDR_ACF_GEN_CERT |
S_YI3_39000001 |
ACF: Create Certificate |
| 135 |
AC_DOCTYPE |
S_SE3_50000006 |
Define Document Types |
| 136 |
AD01CONDUSE |
S_KA5_12000074 |
Maintain usage of cond. types (SD pricing) |
| 137 |
AD01CT |
S_KA5_12000083 |
Maintain cost types |
| 138 |
AD01PRNFLD |
S_KA5_12000073 |
Maintain field selection for printing |
| 139 |
AD03PHP |
S_KA5_12000075 |
Maintain plan data handling profile |
| 140 |
AD10PROFILE |
S_KA5_12000072 |
Maintain billing profile |
| 141 |
ADJNR |
S_EBJ_98000235 |
Define Number Ranges for Adjustment Documents |
| 142 |
ADMSP_CIFCUST |
S_KA5_12001474 |
Maintain Revision Type and Number Range for Inbound Data Transfer |
| 143 |
ADOBE_CONFIG |
S_E36_82000289 |
Configure Adobe Services |
| 144 |
ADPIC_SETTING |
S_ALI_97000048 |
Define Settings for Subitem Creation and Restricted Interchangeability |
| 145 |
ADRESSEN1 |
S_KFM_86000135 |
Maintain address and person number range |
| 146 |
ADRESSEN10 |
S_KFM_86000144 |
Maintain Transport Zones |
| 147 |
ADRESSEN11 |
S_KFM_86000145 |
Activate duplicate check index pools |
| 148 |
ADRESSEN12 |
S_KFM_86000146 |
Maintain Number Ranges for Postal Codes |
| 149 |
ADRESSEN13 |
S_KFM_86000147 |
Create Postal Codes Individually |
| 150 |
ADRESSEN14 |
S_KFM_86000148 |
Change Postal Codes Individually |
| 151 |
ADRESSEN15 |
S_KFM_86000149 |
Display Postal Codes Individually |
| 152 |
ADRESSEN16 |
S_KFM_86000150 |
Maintain Number Ranges for Cities |
| 153 |
ADRESSEN17 |
S_KFM_86000151 |
Create Cities Individually |
| 154 |
ADRESSEN18 |
S_KFM_86000152 |
Change Cities Individually |
| 155 |
ADRESSEN19 |
S_KFM_86000153 |
Display Cities Individually |
| 156 |
ADRESSEN2 |
S_KFM_86000136 |
Maintain address input screen layout system setting |
| 157 |
ADRESSEN20 |
S_KFM_86000154 |
Maintain Number Ranges for Streets |
| 158 |
ADRESSEN21 |
S_KFM_86000155 |
Maintain Street Type |
| 159 |
ADRESSEN22 |
S_KFM_86000156 |
Create Streets Individually |
| 160 |
ADRESSEN23 |
S_KFM_86000157 |
Change Streets Índividually |
| 161 |
ADRESSEN24 |
S_KFM_86000158 |
Display Streets Individually |
| 162 |
ADRESSEN25 |
S_KFM_86000159 |
Define regional structure groups |
| 163 |
ADRESSEN3 |
S_KFM_86000137 |
Maintain Form of Address Texts |
| 164 |
ADRESSEN4 |
S_KFM_86000138 |
Maintain Academic Titles |
| 165 |
ADRESSEN5 |
S_KFM_86000139 |
Maintain Name Prefixes |
| 166 |
ADRESSEN6 |
S_KFM_86000140 |
Maintain Aristocratic Titles/Name Affixes |
| 167 |
ADRESSEN7 |
S_KFM_86000141 |
Maintain Name Formatting Rules |
| 168 |
ADRESSEN8 |
S_KFM_86000142 |
Maintain Address Version Display Formats |
| 169 |
ADRESSEN9 |
S_KFM_86000143 |
Define Pager Service Subtypes |
| 170 |
ADS2KIPBRO_CTXMENU |
S_KA5_12001212 |
Context Menu Options in IP |
| 171 |
ADS2KIPBRO_IDOC_STAT |
S_KA5_12001213 |
Handling IDoc Status in the Status Report |
| 172 |
ADS2KIPBRO_PROC_SELE |
S_ALI_97000014 |
Further Processing of Selected Parts in IP Browser |
| 173 |
ADS2KIPBRO_SEL_SCR |
S_ALI_97000012 |
Enhance IP Selection Screen |
| 174 |
ADS2KIPUPL_DATE_CONV |
S_KA5_12001211 |
Customer Extensions for Date Conversions |
| 175 |
ADS2KIPUPL_HDR_API |
S_KA5_12001153 |
Implement Customer Extensions to Header API |
| 176 |
ADS2KIPUPL_PART_API |
S_KA5_12001154 |
Implement Customer Extensions to Part API |
| 177 |
ADS2KIPUPL_S_PARSER |
S_KA5_12001155 |
Implement Customer Extensions to S File Parser |
| 178 |
ADS2KIPUPL_S_READER |
S_KA5_12001156 |
Implement Customer Extensions to S File Reader |
| 179 |
ADS2KIPUPL_T_PARSER |
S_KA5_12001157 |
Implement Customer Extensions to T File Parser |
| 180 |
ADS2KIPUPL_T_READER |
S_KA5_12001158 |
Implement Customer Extensions to T File Reader |
| 181 |
ADS2KIPUPL_V_PARSER |
S_KA5_12001159 |
Implement Customer Extensions to V File Parser |
| 182 |
ADS2KIPUPL_V_READER |
S_KA5_12001160 |
Implement Customer Extensions to V File Reader |
| 183 |
ADSPCIP_EXCELMAP |
S_KA5_12000910 |
Maintain Settings for Upload of RSPL Files (MS Excel Format) |
| 184 |
ADSPC_S1NVOICE |
S_KA5_12001457 |
S1NVOICE OCH and TAX |
| 185 |
ADSPC_S2KFILEHANDLER |
S_KA5_12001458 |
S2K File Interline Message Formats-Handling Procedures |
| 186 |
AD_CUS_CSPCPRI |
S_KA5_12000477 |
Maintain Order Priorities and Texts |
| 187 |
AD_CUS_S2KAGENTS |
S_KA5_12000987 |
Assign Agents |
| 188 |
AD_CUS_S2KEVENTS |
S_KA5_12000986 |
Activate Event Linkage |
| 189 |
AD_CUS_SPCCNVDOCNUM |
S_KA5_12000474 |
Conversion between Document Number and Number from SPEC Message |
| 190 |
AD_CUS_SPCGLOBAL |
S_KA5_12000475 |
Define Global Constants for SPEC2K Interface |
| 191 |
AD_CUS_SPCPRTNRINF |
S_KA5_12000473 |
Maintain Partner Information for SPEC 2000 Message File |
| 192 |
AD_CUS_V_MOI |
S_KA5_12000476 |
Maintain Model Identification Code and Text |
| 193 |
AD_KONDITIONSARTEN |
S_KA5_12000255 |
Define Condition Types |
| 194 |
AD_SPC_IP_MD_TAB |
S_KA5_12001161 |
Enhance Data Used in Master Data Creation |
| 195 |
AD_SUBSTITUTION |
S_KA5_12000258 |
Define Substitution Reasons |
| 196 |
AD_TEXTARTEN_DEF |
S_KA5_12000252 |
Define Text Types |
| 197 |
AD_TEXTFINDUNG |
S_KA5_12000254 |
Define Access Sequences For Determining Texts |
| 198 |
AD_TEXTSCHEMA_DEF |
S_KA5_12000253 |
Define and Assign Text Determination Procedures |
| 199 |
AD_UNVOLLST_DEF |
S_KA5_12000257 |
Define Incompleteness Procedures |
| 200 |
AD_UNVOLLST_ZUORDNEN |
S_KA5_12000256 |
Assign Incompletion Procedures |
| 201 |
AEI_WS_2485_DOC_CHNG |
S_EBS_44000497 |
BAdI: Change Document for WebService Communication (RG2485) |
| 202 |
AEI_WS_DOC_CHANGE |
S_EBS_44000496 |
BAdI: Change WebService Document Data for RG2904 |
| 203 |
AENDER_ALE |
S_PLN_06000139 |
Define ALE Processing Groups |
| 204 |
AENDER_BUKR |
S_PLN_06000137 |
Exclude Company Codes from ALE Export |
| 205 |
AENDER_DARL |
S_PLN_06000138 |
Exclude Loans from ALE Export |
| 206 |
AFO_AUSNAHME |
S_KFM_86000132 |
Define Exceptional Conditions for Automatic FO Integration |
| 207 |
AFS_SI |
S_EB5_05000490 |
Maintain Additional Signatory Details |
| 208 |
AFWA |
S_KFM_86000106 |
Define Analysis Structure |
| 209 |
AFWBM |
S_PEN_05000361 |
Edit Master Data for Benchmarks |
| 210 |
AFWBMPH |
S_PEN_05000362 |
Assign Benchmarks to Nodes in the Portfolio Hierarchy |
| 211 |
AFWKF_PA |
S_ALN_01000606 |
Edit Key Figures and Evaluation Procedures |
| 212 |
AFWK_RA |
S_ALN_01000605 |
Define Key Figures and Evaluation Procedures |
| 213 |
AFWS |
S_KFM_86000107 |
Edit Segment-Level Characteristics |
| 214 |
AFW_ACT1 |
S_KFM_86000109 |
Analysis Characteristics and Structure: Activate Sample Settings |
| 215 |
AFW_ACT2 |
S_KFM_86000110 |
Analysis Structure: Copy Customizing from Sample Settings |
| 216 |
AGT_34 |
S_SH8_22000804 |
Specify Measurement Items |
| 217 |
AID-BI |
S_ALN_01002617 |
Auto-ID Backend Integration |
| 218 |
AII_LCR_SERVADDR |
S_BCE_68001820 |
Maintain Landscape Directory Server Addresses |
| 219 |
AIN_VC_EPC |
S_PEN_05000197 |
Define EPC Settings |
| 220 |
AIS_FORMULA_DEF |
S_AEN_10000895 |
Define Formulas for Analyzer Information System |
| 221 |
AKTENART |
S_ALR_87004122 |
Define File Type |
| 222 |
AKTIVIERUNG_GP |
S_ALR_87009537 |
Activate Release |
| 223 |
ALINKOAG3 |
S_BCE_68001616 |
Make Workflow Settings |
| 224 |
ALINKOARE |
S_BCE_68001615 |
Edit Error Texts for Content Repositories |
| 225 |
ALINKPFTC |
S_BCE_68001617 |
Determine Possible Agents for a Task |
| 226 |
ALINKRFCINFO |
S_BCE_68001613 |
RFC - Content Repository: Send RFC Info |
| 227 |
ALINKSENDRFCINFO |
S_BCE_68001614 |
RFC - Content Repository: Send RFC Info |
| 228 |
ALINKSWE2 |
S_BCE_68001618 |
Register Event for Subsequent Workflow |
| 229 |
ALINK_CSADMIN |
S_BCE_68001747 |
Content Server Administration |
| 230 |
ALINK_OAARFCRD |
S_BCE_68001745 |
Asynchronous RFC Error Log |
| 231 |
ALINK_OADOCSP |
S_BCE_68001740 |
Register Document Areas |
| 232 |
ALINK_OAG2 |
S_BCE_68001738 |
Activate/Deactivate Print List Management in DMS |
| 233 |
ALINK_OAKPRO |
S_BCE_68001739 |
KPRO - Activate Document Area for Document Finder |
| 234 |
ALINK_SCMSMO |
S_BCE_68001746 |
Content Server Monitoring |
| 235 |
ALINK_SLG1 |
S_BCE_68001743 |
Application Log: Display Logs |
| 236 |
ALINK_SM21 |
S_BCE_68001744 |
Online Evaluation of the System Log |
| 237 |
ALINK_SM59 |
S_BCE_68001735 |
RFC - Content Repository: RFC Destination Maintenance |
| 238 |
ALINK_SPAD |
S_BCE_68001737 |
Edit Logical Output Device |
| 239 |
ALINK_SWO1 |
S_BCE_68001736 |
Call Business Object Builder |
| 240 |
ALLGEMKLASSIF_WP |
S_ALR_87004330 |
Define General Classification for Securities |
| 241 |
ALM_ME_001_ORDER |
S_PCO_36000475 |
BAdI: Order and Operation Data |
| 242 |
ALM_ME_005_TIMECONF |
S_PCO_36000476 |
BAdI: Time Confirmation |
| 243 |
ALM_ME_006_GOODSMVT |
S_PCO_36000477 |
BAdI: Material Confirmation |
| 244 |
ALM_ME_010_NOTIF |
S_PCO_36000478 |
BAdI: Notification |
| 245 |
ALM_ME_015_CODES |
S_PCO_36000479 |
BAdI: Code Catalogs |
| 246 |
ALM_ME_016_CATLGPROF |
S_PCO_36000480 |
BAdI: Catalog Profiles |
| 247 |
ALM_ME_017_CODEGROUP |
S_PCO_36000481 |
BAdI: Code Groups |
| 248 |
ALM_ME_018_CLASS |
S_P7D_67000081 |
BAdI: Classification Data |
| 249 |
ALM_ME_030_FUNCLOC |
S_PCO_36000482 |
BAdI: Functional Location |
| 250 |
ALM_ME_031_EQUIPMENT |
S_PCO_36000483 |
BAdI: Equipment |
| 251 |
ALM_ME_040_MEASUREMT |
S_PCO_36000484 |
BAdI: Measurement Document |
| 252 |
ALM_ME_041_MEAS_PT |
S_PCO_36000485 |
BAdI: Measuring Point |
| 253 |
ALM_ME_050_PARTNER |
S_PCO_36000486 |
BAdI: Partner Data |
| 254 |
ALM_ME_080_SIGNATURE |
S_PCO_36000487 |
BAdI: Signature Recording |
| 255 |
ALM_ME_090_CUST_USER |
S_PCO_36000488 |
BAdI: User Data |
| 256 |
ALM_ME_095_CUST_SCEN |
S_PCO_36000489 |
BAdI: Scenario-Specific Customizing |
| 257 |
ALM_ME_PUSH_DECISION |
S_PCO_36000490 |
BAdI: Determination of Push Data |
| 258 |
ALM_ME_SERVERDRIVEN |
S_PCO_36000491 |
BAdI: Back-End Controlled Replication |
| 259 |
ALM_ME_TECH_ADDR |
S_P7D_67000082 |
BAdI: Address Data for Equipment |
| 260 |
ALM_ME_USER |
S_PCO_36000492 |
BAdI: User Data Enhancement |
| 261 |
ALT_NEU_KR_ZUORDNEN |
S_KP6_83000008 |
Assign New Account Assignment References to 'Old' References |
| 262 |
ALV_CRYSTAL |
S_L1A_49000017 |
Generic Crystal Report Layout Maintenance |
| 263 |
ALV_JAVA_NO |
S_Y7A_80000005 |
Maintain Web Dynpro ABAP-Specific Settings |
| 264 |
ALV_PRINT01 |
S_BCE_68002253 |
Create RFC Destination in AS Java |
| 265 |
ALV_PRINT02 |
S_BCE_68002254 |
Create RFC Destination in AS ABAP |
| 266 |
ALV_PRINT03 |
S_BCE_68002255 |
Set-Up Web Service Destination for Adobe Document Services |
| 267 |
ALV_SAP_GUI_1 |
S_BCE_68002472 |
Maintain SAP GUI-Specific Settings |
| 268 |
ALV_SAP_GUI_2 |
S_BCE_68002473 |
Manage Generic Crystal Reports |
| 269 |
ANALYSISHISTORYDISP |
S_GM1_71000018 |
Visibility of Analysis and Mitigation History |
| 270 |
ANALYSISMITIG |
S_GM1_71000017 |
Mitigation UI |
| 271 |
ANA_STRUCT_GEN_ALM |
S_ALN_01002144 |
Create DataSource for Analysis Structure |
| 272 |
ANNAHMEVORB |
S_PLN_06000129 |
Define Acceptance Reservation |
| 273 |
ANPASSUNGSVERFAHREN |
S_ALR_87007025 |
Overview |
| 274 |
ANREDE_GP |
S_ALR_87009526 |
Define Forms of Address |
| 275 |
ANREDE_GP_I |
S_ALR_87007449 |
Form of Address |
| 276 |
ANSCHRIFTSKENNUNG_GP |
S_ALR_87009528 |
Define Address IDs |
| 277 |
ANSCHRIFTSKENN_GP_I |
S_ALR_87007361 |
Address ID |
| 278 |
ANTEILSARTEN |
S_ALR_87004763 |
Define Share Types |
| 279 |
ANWENDUNGSLOG |
S_B5A_57000003 |
Activate Application Log |
| 280 |
APAR_EBPP_CHECK_INV |
S_AX8_68000428 |
BAdI: Check of Bill Files |
| 281 |
APB_ISR_FORM_PR_BADI |
S_ABA_72000406 |
BAdI: Form Processing |
| 282 |
APB_LAUNCHPAD_SELPAR |
S_B20_88000166 |
BAdI: Change Selection Parameters in Launchpad |
| 283 |
APB_LAUNCHPAD_SETVAL |
S_B20_88000171 |
BAdI: Entry Values |
| 284 |
APOCIF_ALEAKTIV |
S_AX7_68000212 |
Activate ALE Change Pointers Generally |
| 285 |
APOCIF_ALEMESS |
S_AX7_68000247 |
Activate ALE Change Pointers for Message Types |
| 286 |
APOCIF_ALEREORGJOB |
S_AX7_68000216 |
Schedule Job |
| 287 |
APOCIF_ALEREORGVAR |
S_AX7_68000214 |
Define Variant |
| 288 |
APOCIF_APKON |
S_AX7_68000186 |
Configure Application Log |
| 289 |
APOCIF_APOREL |
S_AX7_68000177 |
Specify SAP APO Release |
| 290 |
APOCIF_APORGJ |
S_AX7_68000188 |
Schedule Job |
| 291 |
APOCIF_APORGJOB |
S_AX7_68000198 |
Schedule Job |
| 292 |
APOCIF_APORGV |
S_AX7_68000187 |
Define Variant |
| 293 |
APOCIF_APORGVAR |
S_AX7_68000197 |
Define Variant |
| 294 |
APOCIF_BLOCK |
S_AX7_68000190 |
Set Filter and Selection Block Size |
| 295 |
APOCIF_BTEAKTIV |
S_AX7_68000222 |
Activate Online Transfer Using BTE |
| 296 |
APOCIF_CFSRMPO |
S_E38_98000034 |
Activate Transfer of Purchase Order Changes |
| 297 |
APOCIF_CHANGEKONFIG |
S_AX7_68000210 |
Configure Change Transfer for Master Data |
| 298 |
APOCIF_CIFCID3 |
S_AX7_68000223 |
Compare Sales Orders and Purchase Orders/Requisitions |
| 299 |
APOCIF_CIFCNF01 |
S_AX7_68000250 |
Change Confirmations to SAP APO on Customer-Specific Basis |
| 300 |
APOCIF_CIFIMO01 |
S_AX7_68000221 |
Create Integration Models Automatically |
| 301 |
APOCIF_CIFLOC01 |
S_AX7_68000224 |
Influence Data Before Transfer to SAP APO on a User-Specific Basis |
| 302 |
APOCIF_CIFMAT01 |
S_AX7_68000225 |
Influence Data Before Transfer to SAP APO on a User-Specific Basis |
| 303 |
APOCIF_CIFMAT02 |
S_AX7_68000226 |
Transfer Deactivated Materials to SAP APO |
| 304 |
APOCIF_CIFORD01 |
S_AX7_68000240 |
Change Object Type and Order Data |
| 305 |
APOCIF_CIFORD02 |
S_AX7_68000241 |
Influence the Transfer of Customer-Specific Fields |
| 306 |
APOCIF_CIFORD03 |
S_AX7_68000239 |
Change Order Data |
| 307 |
APOCIF_CIFORD04 |
S_AX7_68000252 |
Determine Rework Operations and Triggering Operation |
| 308 |
APOCIF_CIFPPM01 |
S_AX7_68000232 |
Influence PPM Data |
| 309 |
APOCIF_CIFPREDD_QM |
S_AXA_22000062 |
Activate Fixed Pegging for Inspection Lots |
| 310 |
APOCIF_CIFPREDD_STK |
S_AXA_22000061 |
Activate Fixed Pegging for Stocks |
| 311 |
APOCIF_CIFPUCUST02 |
S_AXC_91000028 |
Suppress Rescheduling of Stock Transport Orders in Target System |
| 312 |
APOCIF_CIFPUR01 |
S_AX7_68000259 |
Transfer Customer-Specific Purchasing Data |
| 313 |
APOCIF_CIFPUR02 |
S_AX7_68000258 |
Change and Enhance Purchase Order Data |
| 314 |
APOCIF_CIFPUR41 |
S_AX7_68000256 |
Suppress Quota Arrangement Information |
| 315 |
APOCIF_CIFRSV02 |
S_AX7_68000231 |
Change Inbound Reservations |
| 316 |
APOCIF_CIFRTO02 |
S_AX7_68000233 |
Change R/3 Master Data for Generation of iPPE Runtime Object |
| 317 |
APOCIF_CIFRTO03 |
S_AX7_68000234 |
Change Data for iPPE Runtime Object Before Transfer to SAP APO |
| 318 |
APOCIF_CIFRTO04 |
S_AX7_68000235 |
Influence Data for Individual Operations |
| 319 |
APOCIF_CIFSLS02 |
S_AX7_68000237 |
Influence Inbound Sales Order Data |
| 320 |
APOCIF_CIFSLS03 |
S_AX7_68000238 |
Influence Sales Order Data Before the Transfer |
| 321 |
APOCIF_CIFSRC01 |
S_AX7_68000255 |
Transfer Customer-Specific Source of Supply Data |
| 322 |
APOCIF_CIFSTK01 |
S_AX7_68000228 |
Influence Data Before Transfer to SAP APO on a User-Specific Basis |
| 323 |
APOCIF_COMMKON |
S_AX7_68000215 |
Configure qRFC Communication |
| 324 |
APOCIF_CUSLNTRTO |
S_AX7_68000260 |
Change Production Data Structure |
| 325 |
APOCIF_DISPORESTRUCT |
S_AXA_22000048 |
Restructure Storage Location MRP Areas |
| 326 |
APOCIF_ENHANCED |
S_AXC_91000048 |
BAdI: Change Shipping Point Data Before Sending to SAP APO |
| 327 |
APOCIF_FLEXRFCD |
S_AX7_68000179 |
Assign RFC Destinations to Different Application Cases |
| 328 |
APOCIF_FLEXRFCDEST |
S_AX7_68000199 |
Assign RFC Destinations to Different Application Cases |
| 329 |
APOCIF_FREIGHT |
S_AX7_68000261 |
Influence Shipment Cost Calculation |
| 330 |
APOCIF_IMVARJ |
S_AX7_68000193 |
Schedule Generation and Activation as a Job |
| 331 |
APOCIF_IMVARJOB |
S_AX7_68000207 |
Schedule Generation and Activation as a Job |
| 332 |
APOCIF_INTMOD |
S_AX7_68000191 |
Generate Integration Models |
| 333 |
APOCIF_INTMODGEN |
S_AX7_68000205 |
Generate Integration Models |
| 334 |
APOCIF_LESHPSC |
S_AX7_68000236 |
Determine Attributes for Transportation Scheduling in SAP APO |
| 335 |
APOCIF_LGNUM |
S_AXC_91000051 |
Assign Warehouse Number to Warehouse Number of Decentralized SCM System |
| 336 |
APOCIF_LOGCLNT |
S_AX7_68000176 |
Assign Logical System to a Client |
| 337 |
APOCIF_LOGSYS |
S_AX7_68000175 |
Name Logical System |
| 338 |
APOCIF_MRPDS |
S_P7D_67000108 |
Activate MRP-Based Detailed Scheduling |
| 339 |
APOCIF_MRPDS_01 |
S_P7D_67000109 |
Influence MRP-Based Detailed Scheduling |
| 340 |
APOCIF_ONLMASTAKT |
S_AX7_68000220 |
Activate Online Transfer for Master Data Changes |
| 341 |
APOCIF_PARALL |
S_AX7_68000189 |
Determine Number Ranges for Parallelization |
| 342 |
APOCIF_PERIOD |
S_AX7_68000211 |
Schedule Periodic Transfer Using ALE Change Pointers |
| 343 |
APOCIF_PM_ORDER |
S_AXA_22000064 |
BAdI: Integrate Maintenance Orders |
| 344 |
APOCIF_POSMESSTYPE |
S_AX7_68000213 |
Change ALE Change Document Items per Object |
| 345 |
APOCIF_PPAPO002 |
S_AX7_68000242 |
Influence Order Data After the Transfer from SAP APO |
| 346 |
APOCIF_PPAPO003 |
S_AX7_68000249 |
Check APO-Relevance of Operations |
| 347 |
APOCIF_PPAPO004 |
S_AX7_68000244 |
Re-Explode BOMs for Planned Order Conversion |
| 348 |
APOCIF_PPAPO005 |
S_AX7_68000251 |
Enhance Relationships in Process Orders |
| 349 |
APOCIF_PPAPO006 |
S_AX7_68000248 |
Influence Initial Data Transfer of Manufacturing Orders |
| 350 |
APOCIF_PPAPO007 |
S_AX7_68000246 |
Override Checkbox Fields for Manufacturing Orders |
| 351 |
APOCIF_PPAPO008 |
S_AX7_68000243 |
Override Order Type for Planned Order Conversion |
| 352 |
APOCIF_PPAPO009 |
S_AX7_68000245 |
Add Components and Items |
| 353 |
APOCIF_PPAPO010 |
S_AX7_68000254 |
Filter Components from Quantity Propagation |
| 354 |
APOCIF_PPMALEAKTIV |
S_AX7_68000217 |
Activate Change Pointers for Production Process Models |
| 355 |
APOCIF_PPMREORGJOB |
S_AX7_68000219 |
Schedule Job |
| 356 |
APOCIF_PPMREORGVAR |
S_AX7_68000218 |
Define Variant |
| 357 |
APOCIF_PROFILE |
S_AX7_68000253 |
Set Quantity Adjustment After Confirmation |
| 358 |
APOCIF_PS_NETWORK |
S_AXA_22000063 |
BAdI: Integrate Networks |
| 359 |
APOCIF_QAPO001 |
S_AXA_22000033 |
Transfer Inspection Lots with Quantity of Zero to SAP APO |
| 360 |
APOCIF_QAPO002 |
S_AXA_22000034 |
Change Data on a Customer-Specific Basis Before Transfer to SAP APO |
| 361 |
APOCIF_QAPO003 |
S_AXA_22000035 |
Change Times Before Transfer to SAP APO |
| 362 |
APOCIF_QRFCAD |
S_AX7_68000183 |
Set Up qRFC Administration for CIF Queue Display |
| 363 |
APOCIF_QRFCADMIN |
S_AX7_68000203 |
Set Up qRFC Administration for CIF Queue Display |
| 364 |
APOCIF_QUEUED |
S_AX7_68000184 |
Configure CIF Queue Display on a User-Specific Basis |
| 365 |
APOCIF_QUEUEDISPLAY |
S_AX7_68000204 |
Configure CIF Queue Display on a User-Specific Basis |
| 366 |
APOCIF_RAPOKZ |
S_AX7_68000194 |
Schedule Job |
| 367 |
APOCIF_RAPOKZFXJOB |
S_AX7_68000196 |
Schedule Job |
| 368 |
APOCIF_RAPOKZFXVAR |
S_AX7_68000195 |
Define Variant |
| 369 |
APOCIF_RCIFIMAXJOB |
S_AX7_68000209 |
Schedule Job |
| 370 |
APOCIF_RCIFIMAXVAR |
S_AX7_68000208 |
Define Variant |
| 371 |
APOCIF_REQREDINT |
S_AX7_68000229 |
Evaluate the Requirements Reduction Filter Object Type |
| 372 |
APOCIF_REQREDMAN |
S_AX7_68000230 |
Influence Requirement Reduction Data Before Transfer to SAP APO |
| 373 |
APOCIF_RFCDEST |
S_AX7_68000178 |
Set Up RFC Destination |
| 374 |
APOCIF_RIMODA |
S_AX7_68000192 |
Activate and Deactivate Integration Models |
| 375 |
APOCIF_RIMODAC |
S_AX7_68000206 |
Activate and Deactivate Integration Models |
| 376 |
APOCIF_RLOADVMI |
S_AXA_22000024 |
Execute Initial Data Transfer for Stock in Transit |
| 377 |
APOCIF_SCHEDI |
S_AX7_68000182 |
Set qRFC Monitor (QIN Scheduler) |
| 378 |
APOCIF_SCHEDIN |
S_AX7_68000202 |
Set QIN Scheduler |
| 379 |
APOCIF_SCHEDO |
S_AX7_68000181 |
Set qRFC Monitor (QOUT Scheduler) |
| 380 |
APOCIF_SCHEDOUT |
S_AX7_68000201 |
Set QOUT Scheduler |
| 381 |
APOCIF_SCOCONF |
S_AXA_22000013 |
Process Customer-Specific Structures |
| 382 |
APOCIF_SDLSE_001 |
S_AXA_22000014 |
Transfer Sales Scheduling Agreement Items |
| 383 |
APOCIF_SDLSE_002 |
S_AXA_22000015 |
Influence Selection of Sales Scheduling Agreements |
| 384 |
APOCIF_SOURCEAKT |
S_AX7_68000257 |
Activate/Deactivate Source of Supply Determination/Source List Integration |
| 385 |
APOCIF_STKMATBLOCK |
S_AX7_68000227 |
Read Stock Values Before the Transfer to SAP APO |
| 386 |
APOCIF_T340WME |
S_AXA_22000077 |
Assign SAP R/3 Warehouse Number to EWM Warehouse Number |
| 387 |
APOCIF_TARGQUEU |
S_AX7_68000180 |
Set Target System and Queue Type |
| 388 |
APOCIF_TARGQUEUE |
S_AX7_68000200 |
Set Target System and Queue Type |
| 389 |
APOCIF_TCX00V |
S_AXA_22000049 |
Assign Components to an Operation Segment |
| 390 |
APOCIF_TLANE |
S_AXC_91000067 |
Influence Data in Customer-Specific Way Before Sending to SAP SCM |
| 391 |
APOCIF_TRANSRESS |
S_AXA_22000039 |
Set the Transfer of Resources to SAP APO |
| 392 |
APOCIF_UPDATE |
S_AXA_22000038 |
Activate Cross-System Update Logic |
| 393 |
APOCIF_USER |
S_AX7_68000185 |
Set User Parameters |
| 394 |
APOCIF_VCIFQLOT1 |
S_AXA_22000032 |
Set Up Transfer of Inspection Lots to SAP APO |
| 395 |
APOCIF_V_CIFQLOT1 |
S_AXA_22000025 |
Set Up Transfer of Inspection Lots to SAP APO |
| 396 |
APOCIF_V_CIFSDRET |
S_AXA_22000037 |
Set the Transfer of Returns to SAP APO |
| 397 |
APOCIF_V_CIFVMISD |
S_AXA_22000023 |
Assign Sales Area and Order Type to Ordering Party/Plant |
| 398 |
APOCIF_V_VENTYPE |
S_XC0_18000018 |
Assign Vendor Account Group to APO Location Type |
| 399 |
APO_CIF_PS_NETW_IN |
S_AX8_68000421 |
BAdI: Receive networks from SAP APO |
| 400 |
APPLS |
S_ALN_01000182 |
Application Maintenance |
| 401 |
AP_TTE_CLIENT_COPY |
S_PV1_98000001 |
Copy TTE Customizing from a different client |
| 402 |
AP_TTE_COUNTRY_COPY |
S_PV1_98000002 |
Copy TTE Country Specific Configuration |
| 403 |
AP_TTE_DELETECOUNTRY |
S_PV1_98000003 |
Delete TTE Country Specific Configuration |
| 404 |
ARCHIV_MINDVWD_BUKRS |
S_ALR_87007806 |
Define Company Code-Dependent Minimum Retention Period |
| 405 |
ARCHIV_MINDVWD_PART |
S_ALR_87007813 |
Define Product Type-Dependent Minimum Retention Period |
| 406 |
ARCH_IMG_APPLSPEZIF |
S_ALR_87100658 |
application-specific procedure |
| 407 |
ARCH_IMG_ARCH_PARAM |
S_P00_07000045 |
Cross-object settings |
| 408 |
ARCH_IMG_AS |
S_ALR_87100569 |
Central Management |
| 409 |
ARCH_IMG_AS_ADMIN |
S_ALR_87100568 |
Administration of Archive Information System |
| 410 |
ARCH_IMG_AUTHORITY |
S_ALR_87100213 |
Authorizations |
| 411 |
ARCH_IMG_BPC2 |
S_ALR_87100524 |
Change business partner |
| 412 |
ARCH_IMG_BUPA |
S_ALR_87100518 |
Change Business Partner |
| 413 |
ARCH_IMG_CCMSMONI |
S_ALR_87100747 |
Alert Monitor |
| 414 |
ARCH_IMG_CHECKNOTES |
S_ALR_87100208 |
Monitor SAP Notes and Hot News |
| 415 |
ARCH_IMG_COEP_ALE |
S_P00_07000028 |
ALE in CO: Delete Sent Line Items |
| 416 |
ARCH_IMG_DB15 |
S_ALR_87100563 |
Determine Relevant Archiving Objects |
| 417 |
ARCH_IMG_DBSPACES |
S_ALR_87100560 |
Determine Table Space and Growth |
| 418 |
ARCH_IMG_DOCU_SHOW |
S_ALR_87100812 |
Display Documentation for Archiving Object |
| 419 |
ARCH_IMG_DO_ARCHIVIN |
S_ALR_87100209 |
Start Archiving |
| 420 |
ARCH_IMG_FI06 |
S_ALR_87100522 |
Mark for Deletion |
| 421 |
ARCH_IMG_FILE_CONSIS |
S_ALR_87100216 |
Access Check of Archive Files |
| 422 |
ARCH_IMG_FREESPACE |
S_ALR_87100561 |
Determine Free Space |
| 423 |
ARCH_IMG_FURTHER_TSK |
S_ALR_87100212 |
Additional Tasks |
| 424 |
ARCH_IMG_GROWTH |
S_ALR_87100562 |
Database and Table Growth |
| 425 |
ARCH_IMG_INDEX |
S_ALR_87100218 |
Archive Index |
| 426 |
ARCH_IMG_KOT2 |
S_ALR_87100519 |
Order Types: Set Residence Times |
| 427 |
ARCH_IMG_NETWORK |
S_ALR_87100565 |
Determine Dependent Archiving Objects and Archiving Sequence |
| 428 |
ARCH_IMG_OCY6 |
S_ALR_87100523 |
Define Report Groups and Read Programs |
| 429 |
ARCH_IMG_PROTOCOLS |
S_ALR_87100217 |
Archiving Logs |
| 430 |
ARCH_IMG_RARCCOA5 |
S_P00_07000146 |
Simulate Document Summarization |
| 431 |
ARCH_IMG_RARCCOAA |
S_ALR_87100783 |
Table Analysis |
| 432 |
ARCH_IMG_RARCCOAX |
S_ALR_87100566 |
CO-AM: Analysis of Tables COEP, COEJ, COSP, COSS, and COST |
| 433 |
ARCH_IMG_READ_APPL |
S_ALR_87100570 |
Application-Dependent Analysis Tools and Programs |
| 434 |
ARCH_IMG_RELCHANGE |
S_ALR_87100211 |
After Release Upgrade |
| 435 |
ARCH_IMG_RESI_TIMES |
S_ALR_87100517 |
Retention Period of Business Data in Database |
| 436 |
ARCH_IMG_SARA |
S_ALR_87100214 |
Archive Administration and Execution |
| 437 |
ARCH_IMG_SEARCHNOTES |
S_ALR_87100204 |
Check SAPNet Notes |
| 438 |
ARCH_IMG_SYSTEM_MONI |
S_ALR_87100516 |
System Monitoring |
| 439 |
ARCH_IMG_TABANALYSIS |
S_ALR_87100564 |
Table Analysis |
| 440 |
ARCH_IMG_TABMONI |
S_ALR_87100207 |
Table Monitoring |
| 441 |
ARCH_IMG_TECH_PRE |
S_ALR_87100203 |
Technical Presettings |
| 442 |
ARCH_IMG_TESTPROGS |
S_ALR_87100206 |
Test Archiving Programs |
| 443 |
ARCH_IMG_XD06 |
S_ALR_87100521 |
Mark for Deletion |
| 444 |
ARCH_IMG_XK06 |
S_ALR_87100520 |
Mark for Deletion |
| 445 |
ARC_MM_EBAN_CHECK |
S_PCO_36000273 |
BAdI: Enhancement of Archivability Check (MM_EBAN) |
| 446 |
ARC_MM_EBAN_WRITE |
S_PCO_36000272 |
BAdI: Enhancement of Scope of Archiving (MM_EBAN) |
| 447 |
ARC_MM_EINA_CHECK |
S_PCO_36000275 |
BAdI: Enhancement of Archivability Check (MM_EINA) |
| 448 |
ARC_MM_EINA_WRITE |
S_PCO_36000274 |
BAdI: Enhancement of Scope of Archiving (MM_EINA) |
| 449 |
ARC_MM_EKKO_CHECK |
S_PCO_36000277 |
BAdI: Enhancement of Archivability Check (MM_EKKO) |
| 450 |
ARC_MM_EKKO_WRITE |
S_PCO_36000276 |
BAdI: Enhancement of Scope of Archiving (MM_EKKO) |
| 451 |
ARC_MM_INVBEL_CHECK |
S_PCO_36000279 |
BAdI: Enhancement of Archivability Check (MM_INVBEL) |
| 452 |
ARC_MM_INVBEL_WRITE |
S_PCO_36000278 |
BAdI: Enhancement of Scope of Archiving (MM_INVBEL) |
| 453 |
ARC_MM_MATBEL_CHECK |
S_PCO_36000064 |
BAdI: Check Add-On-Specific Criteria for MM_MATBEL |
| 454 |
ARC_MM_MATBEL_WRITE |
S_PCO_36000063 |
BAdI: Archiving of Add-On-Specific Data for MM_MATBEL |
| 455 |
ARC_MM_REBEL_CHECK |
S_P7D_67000339 |
BAdI: Enhancement to Archivability Check (MM_REBEL) |
| 456 |
ARC_PLM_AUD_CHECK |
S_ABA_72000237 |
Archiving Object PLM_AUD: Checks for Add-On-Specific Data |
| 457 |
ARC_PLM_AUD_WRITE |
S_ABA_72000238 |
Archiving Object PLM_AUD: Archiving of Add-On-Specific Data |
| 458 |
ARC_PLM_QUM_CHECK |
S_ABA_72000240 |
Archiving Object PLM_QUM: Checks for Add-On-Specific Data |
| 459 |
ARC_PLM_QUM_WRITE |
S_ABA_72000241 |
Archiving Object PLM_QUM: Archiving of Add-On-Specific Data |
| 460 |
ARC_PMO_PREPROCESS |
S_EAC_24000013 |
BAdI: Check Archivability of Orders in the Preparation Program |
| 461 |
ARC_PMQMELPREPROCESS |
S_EAC_24000010 |
BAdI: Check Archivability of Notifications in the Preparation Program |
| 462 |
ARC_PM_EQUI |
S_E4A_94000112 |
BAdI: Check Archivability of Additional Data for Equipment |
| 463 |
ARC_PM_EQUI_DELETE |
S_E4A_94000114 |
BAdI: Delete Additional Data for Equipment from the Database |
| 464 |
ARC_PM_EQUI_WRITE |
S_E4A_94000113 |
BAdI: Write Additional Data for Equipment to the Archive File |
| 465 |
ARC_PM_ORDER_CHECK |
S_EAC_24000015 |
BAdI: Check Archivability of Orders in the Write Program |
| 466 |
ARC_PM_ORDER_CHECK_H |
S_E4A_94000115 |
BAdI: Check Conversion to Historical Order Upon Archiving |
| 467 |
ARC_PM_ORDER_DELETE |
S_EAC_24000018 |
BAdI: Delete Add-On-Specific Entries for Orders from the Database |
| 468 |
ARC_PM_ORDER_WRITE |
S_EAC_24000017 |
BAdI: Write Add-On-Specific Data from Orders to the Archive File |
| 469 |
ARC_PM_PLAN_CHECK |
S_EAC_24000019 |
BAdI: Check Archivability of Task Lists in Write Program |
| 470 |
ARC_PM_PLAN_DELETE |
S_EAC_24000021 |
BAdI: Delete Add-On-Specific Entries for Task Lists from Database |
| 471 |
ARC_PM_PLAN_WRITE |
S_EAC_24000020 |
BAdI: Write Add-On-Specific Data of Task Lists to Archive File |
| 472 |
ARC_PM_QMEL_CHECK |
S_EAC_24000011 |
BAdI: Check Archivability of Notifications in the Write Program |
| 473 |
ARC_PM_QMEL_DELETE |
S_EAC_24000009 |
BAdI: Delete Add-On-Specific Entries for Notifications from the Database |
| 474 |
ARC_PM_QMEL_WRITE |
S_EAC_24000012 |
BAdI: Write Add-On-Specific Data from Notifications to the Archive File |
| 475 |
ARC_PPM_OBJECTS |
S_X6D_27000003 |
BAdI: Archiving of Additional Data for PPM Objects |
| 476 |
ARC_QM_FMEA_CHECK |
S_AER_95000521 |
BAdI: Add-On-Specific Checks |
| 477 |
ARC_QM_FMEA_DELETE |
S_AER_95000522 |
BAdI: Delete Add-On-Specific Data |
| 478 |
ARC_QM_FMEA_PREPARE |
S_AER_95000523 |
BAdI: Read Add-On-Specific Data |
| 479 |
ARC_QM_FMEA_WRITE |
S_AER_95000524 |
BAdI: Write Add-On-Specific Data |
| 480 |
ARC_RV_LIKP_CHECK |
S_AC0_52000642 |
Business Add-In for Archivability Check of Deliveries |
| 481 |
ARC_RV_LIKP_RELOAD |
S_E4A_94000148 |
Business Add-In for Reloading Delivery-Related Data from the Archive |
| 482 |
ARC_RV_LIKP_WRITE |
S_AC0_52000643 |
Business Add-In for Archiving Delivery-Related Data |
| 483 |
ARC_SCMG_CHECK_BC |
S_YI2_53000003 |
BAdI: Extend Archivability Check |
| 484 |
ARC_SCMG_DELETE_BC |
S_YI2_53000005 |
BAdI: Extend Case Data Deletion |
| 485 |
ARC_SCMG_WRITE_BC |
S_YI2_53000004 |
BAdI: Extend Archiving of Case Data |
| 486 |
AR_CUST |
S_ABA_72000366 |
Configure Archiving Engine |
| 487 |
ASC0SCU |
S_BYA_47000003 |
Assign Users to Scenarios |
| 488 |
ASC0SCUAI |
S_BYA_47000004 |
Assign Users to Scenarios |
| 489 |
ASC0SD1AI |
S_BYA_47000001 |
Assign Appl.Obj. Types, Evt Types, and EM Relev. Conditions |
| 490 |
ASC0SD2AI |
S_BYA_47000002 |
Assign SAP EM Relevance Functions and Extractors |
| 491 |
ASC0SDAI |
S_BYA_47000005 |
Define Solutions and Scenarios |
| 492 |
ASSIGN_CBR_STATUS |
S_PEN_05000001 |
Assign Field for Credit Bureau to Status Profile |
| 493 |
ASSIGN_COND_CATEGORY |
S_AEN_10000737 |
Determine Additional Properties for Installment Loans |
| 494 |
ASSIGN_COND_PAYMPLAN |
S_AEN_10000739 |
Determine Condition Types for Payment Plans |
| 495 |
ASSIGN_COUNTER_DUNN |
S_AEN_10000606 |
Assign Counter Method to Dunning Procedure |
| 496 |
ASSIGN_DEFAULT_PROD |
S_AEN_10000604 |
Settings for Product Type |
| 497 |
ASSIGN_DUNN_PROD |
S_AEN_10000605 |
Assign Dunning Area to Product Type |
| 498 |
ASSIGN_FLOWT_LAND |
S_AEN_10000607 |
Determine Flow Types for Determining Charges |
| 499 |
ASSIGN_PAYRULE_PLAN |
S_AEN_10000836 |
Assign Payment Rules to Payment Plan |
| 500 |
ASSIGN_PLAN_PRODTYPE |
S_PLN_62000755 |
Assign Payment Plan to Product Type |
