SAP ABAP IMG Activity - Index _
IMG Activity - _
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | _AAA_1_IMG | S_KK4_08000354 | Generate Customer-Specific Additional Account Assignments |
2 | _AAA_2_IMG | S_KK4_08000355 | Distribution of Customer-Specific Additional Account Assignments |
3 | _ALM_01 | S_KK4_13000255 | Assign Cash Flow Type to Cash Flow Indicator |
4 | _AM_ARC_AOBJ_01 | S_PLN_06000060 | Edit Basic Settings for Archiving Objects |
5 | _AM_ARC_CUSTENGINE01 | S_KBI_91000116 | Maintain Global Control with Archiving Engine |
6 | _AM_ARC_CUST_CHECK_0 | S_PLN_06000062 | Check Archiving Customizing Settings |
7 | _AM_ARC_FACTORY | S_KBI_91000143 | Create Customer-Specific Enhancements |
8 | _AM_ARC_FILE_01 | S_PLN_06000059 | Maintain File Names and File Paths Across all Clients |
9 | _AM_ARC_GLOBAL_01 | S_PLN_06000061 | Edit Global Archiving Control |
10 | _AM_EP_RFLTEMPL | S_KBI_67000132 | Define Job Nets |
11 | _AM_PPJ_APPCUST | S_KBI_67000144 | Maintain Customer Settings for Application Types |
12 | _AM_PPJ_APPCUST_01 | S_PLN_06000074 | Edit Customer Settings for Application Types |
13 | _AM_PPJ_APPREL | S_KBI_67000145 | Maintain Locks of Other Application Types Relevant for Application Type |
14 | _AM_PPJ_DISTR | S_KBI_67000146 | Maintain Job Distribution |
15 | _AM_PP_LCKM | S_PAB_09000007 | Assign Customer Settings for Lock Owner Mode to an Application Type |
16 | _AM_PR_CD_FICOBV_CDD | S_KBI_67000142 | Assign Condition Categories to Differentiation Categories |
17 | _AM_PR_CD_FICOV_DETP | S_KBI_67000061 | Edit Determination Periods |
18 | _AM_PR_CD_FICOV_DIFF | S_KBI_67000059 | Edit Differentiation Categories |
19 | _AM_PR_CD_FICOV_LIST | S_KBI_67000058 | Define Condition Group Types |
20 | _AM_PR_CD_FICOV_TIME | S_KBI_67000062 | Define Assignment Reasons |
21 | _AM_PR_CD_FICOV_USEP | S_KBI_67000060 | Edit Usage Periods |
22 | _AM_PR_CD_IND_REL01 | S_KBI_67000279 | Assign Release Procedure to Release Object |
23 | _AM_PR_CD_IND_REL_WF | S_KBI_67000280 | Assign Rule to Release Steps |
24 | _AM_PR_CD_IND_RTW_LK | S_KBI_67000282 | Assign Release Procedure to Release Procedure WF |
25 | _AM_PR_CD_STD_REL01 | S_KBI_67000277 | Assign Release Procedure to Release Object |
26 | _AM_PR_CD_STD_REL_WF | S_KBI_67000278 | Assign Rule to Release Steps |
27 | _AM_PR_CD_STD_RTW_LK | S_KBI_67000281 | Assign Release Procedure to Release Procedure WF |
28 | _AM_TBANK_MR_CNTRC | S_KBI_80000263 | Define Return for Mass Runs |
29 | _AR_CUST | S_ABA_72000364 | Configure Archiving Engine |
30 | _AR_FACTORY | S_ABA_72000365 | Define Residence Time Determination |
31 | _AR_FACTORY_CHECKREP | S_ABA_72000368 | Check Customizing for Archiving and Deletion Scenarios |
32 | _ATVO61 | S_KK4_13000260 | Assign Reference Interest Rate |
33 | _ATVO62 | S_KK4_13000261 | Assign Currency Pair |
34 | _ATVO63 | S_KK4_13000263 | Assign Security ID Number |
35 | _ATVO64 | S_KK4_13000265 | Assign Security Index |
36 | _B-BCA-MDAC-V_TBKKM9 | S_KK4_13000098 | Maintain Formats for Bank Statements (Old) |
37 | _BA-CA-BKK_DC_NTC_AU | S_PLN_06000086 | Maintain Amount Limit for Notice |
38 | _BA-CA-CO-TBKKCORR | S_AEN_10000284 | Activate Correspondence Tool |
39 | _BA-CA-GL-F9HC4 | S_KK4_13000122 | GL Account Assignment: Individual Value Adjustment |
40 | _BA-CA-GL-F9HC5 | S_KK4_13000123 | GL Account Assignment: Locked Payment Items/Currency Changeover |
41 | _BA-CA-MD-F9MBP | S_KK4_13000095 | Assign Products to Bank Areas |
42 | _BA-CA-MD-FIPRC10 | S_KK4_13000166 | Maintain Field Attributes |
43 | _BA-CA-MD-FIPRC11 | S_KK4_13000164 | Maintain Feature Attributes |
44 | _BA-CA-MD-FIPRC3 | S_KK4_13000170 | Maintain Attributes |
45 | _BA-CA-MD-FIPRC4 | S_KK4_13000172 | Set Up Prefix |
46 | _BA-CA-MD-FIPRD2 | S_KK4_13000137 | Change Product |
47 | _BA-CA-MD-FIPRD3 | S_KK4_13000097 | Display Product |
48 | _BA-CA-MD-FIPRD4 | S_KK4_13000096 | Copy Product |
49 | _BA-CA-PT-F9POWFCU | S_KK4_13000086 | Customize Tasks |
50 | _BA-CA-PT-WF-OOOE | S_KK4_13000087 | Process Organizational Plan |
51 | _BA-CA-V_TBKKAUTGRP | S_KFM_86000295 | Maintain Authorization Groups |
52 | _BA-CA-V_TBKKHLDAUTH | S_ALN_01001964 | Maintain Hold Amount Limit/Principle of Dual Control |
53 | _BA-CA-V_TBKKIAUTH | S_KK4_13000120 | Maintain Amount Limit/Principle of Dual Control for Payment Item |
54 | _BA-CA-V_TBKKOAUTH | S_KK4_13000113 | Maintain Amount Limit/Principle of Dual Control for Payment Order |
55 | _BA-CA-V_TBKKSOAUTH | S_KK4_13000119 | Maintain Amount Limit/Principle of Dual Control for Standing Order |
56 | _BA-V_TBKKE_FOUR_EYS | S_KK4_13000168 | Maintain Principle of Dual Control for Limits |
57 | _BADIIDMFIACCCLERK | S_E4A_94000275 | BAdI: Define Accounting Clerk |
58 | _BCA_AM_NTCAMT | S_ALN_01002257 | Calculation of Available Amount |
59 | _BCA_AM_NTC_REASON | S_ALN_01002260 | Maintain Reasons for Notice |
60 | _BCA_MD_AC_4EYES_CLS | S_ALN_01001011 | Switch On/Off Dual Control for Account Closure |
61 | _BCA_MD_AC_4EYES_NTC | S_ALN_01001667 | Set up Release for Bank Area/Product/Notice Category and Amount |
62 | _BCA_MD_AC_DCRE | S_ALN_01001010 | Maintain Rejection Reasons |
63 | _BCA_MD_AC_DC_NTC_GR | S_PLN_06000047 | Set up Release for Bank Area/Authorization Group and Amount |
64 | _BCA_MD_AC_IBAN_FKT | S_PLN_16000056 | Define Function Module for IBAN |
65 | _BERECHTIGUNG | S_KK4_13000207 | Maintain Authorizations |
66 | _BUPA_TAXNUMTYPE | S_AEC_66000284 | Maintain Tax Numbers |
67 | _BZO_CUS_INC_GO_00IP | S_AEN_10000447 | Includes of Table PFO_GO_00IP |
68 | _BZO_CUS_INC_GZO | S_AEN_10000450 | Includes of Table PFO_GZO |
69 | _BZO_CUS_INC_SEG | S_AEN_10000449 | Includes of Table PFO_SEG |
70 | _BZO_CUS_INC_SZO | S_AEN_10000451 | Includes of Table PFO_SZO |
71 | _BZO_CUS_INC_ZO_0000 | S_AEN_10000448 | Includes of Table PFO_ZO_0000 |
72 | _CA-BA-MD-FIPRD1 | S_KK4_13000180 | Create Product |
73 | _CABP_APPLTA | S_PAB_37000014 | Application Transactions |
74 | _CABP_BUCF | S_ABA_72000039 | Define Number Ranges |
75 | _CABP_BUCG | S_ABA_72000042 | Configure Field Attributes per BP Role |
76 | _CABP_BUCH | S_ABA_72000043 | Configure Field Attributes per Activity |
77 | _CABP_BUCN | S_ABA_72000032 | Define Field Groups Relevant to Authorizations |
78 | _CABP_BUCO | S_ABA_72000050 | Configure Screens |
79 | _CABP_BUCV | S_A2C_40000180 | Configure Field Attributes per Client |
80 | _CABP_BUPA_TB038 | S_A2C_40000109 | Maintain Industry Systems and Industries |
81 | _CABP_BUPA_TB038A | S_A2C_40000151 | Maintain Industry Key |
82 | _CABP_CLEAR_ACT | S_ABA_72000110 | Activate Duplicate Cleansing |
83 | _CABP_CLEAR_PRIO | S_ABA_72000109 | Define Priorities |
84 | _CABP_CLEAR_SNRO | S_ABA_72000108 | Maintain Number Ranges |
85 | _CABP_DATENFORMATE | S_ABA_72000095 | Data Formats |
86 | _CABP_DATENSATZ | S_ABA_72000094 | Processing the Transfer Types at Data Record Level |
87 | _CABP_ERWEIT | S_AEC_66000260 | Extensibility |
88 | _CABP_GPB_BUB9 | S_ABA_72000025 | Define Number Ranges |
89 | _CABP_GPB_BUBP | S_ABA_72000028 | Configure Field Attributes for Each BP Relationship Category |
90 | _CABP_GPB_BUBQ | S_ABA_72000029 | Configure Field Attributes for Each BP Role Definition Category |
91 | _CABP_GPB_KC7R | S_ABA_72000021 | Define Transfer Rules |
92 | _CABP_GPB_KCLJ | S_ABA_72000022 | Start Transfer |
93 | _CABP_GPB_KCLL | S_ABA_72000020 | Define Sender Structure |
94 | _CABP_GPB_KCLP | S_ABA_72000023 | Evaluate Logs |
95 | _CABP_GPB_TB910 | S_ABA_72000031 | Define Departments |
96 | _CABP_GPB_TB912 | S_ABA_72000024 | Define Functions |
97 | _CABP_GPB_TB914 | S_ABA_72000017 | Define Authority |
98 | _CABP_GPB_TB916 | S_ABA_72000018 | Define VIP Entries |
99 | _CABP_GPB_TB930 | S_ABA_72000019 | Define Property Regimes |
100 | _CABP_GPB_V_TB031 | S_ABA_72000124 | Define Field Groups Relevant to Authorizations |
101 | _CABP_GPB_V_TB102_2 | S_ABA_72000123 | Configure Field Attributes for Each Client |
102 | _CABP_GPB_V_TB105 | S_ABA_72000030 | Configure Field Attributes for Each Activity |
103 | _CABP_GPB_V_TB905 | S_ABA_72000026 | Define Relationship Types |
104 | _CABP_GPB_V_TB905_RF | S_ABA_72000027 | Define Role Definition Types |
105 | _CABP_KC7R | S_ABA_72000006 | Define Transfer Rules |
106 | _CABP_KCLA | S_ABA_72000090 | Split File |
107 | _CABP_KCLJ | S_ABA_72000007 | Start Transfer |
108 | _CABP_KCLL | S_ABA_72000005 | Define Sender Structure |
109 | _CABP_KCLP | S_ABA_72000008 | Evaluate Logs |
110 | _CABP_KCLT | S_ABA_72000089 | Use Test Data Editor |
111 | _CABP_NAMEFORMAT | S_ABA_72000014 | Maintain Name Formatting Rules |
112 | _CABP_NOTE_VIEW | S_ABA_72000099 | Define Note Views |
113 | _CABP_PFCG | S_ABA_72000088 | Generate and Assign Authorizations |
114 | _CABP_RS_ERWEIT | S_ABA_72000107 | Extensibility |
115 | _CABP_SENDERSTRUKTUR | S_ABA_72000096 | Define Sender Structure |
116 | _CABP_STATUS_BS02 | S_ABA_72000106 | Define Status Profile for User Status |
117 | _CABP_SU03 | S_ABA_72000033 | Maintain Authorizations |
118 | _CABP_TB009 | S_ABA_72000035 | Define Address Types |
119 | _CABP_TB019 | S_ABA_72000002 | Maintain Legal Forms |
120 | _CABP_TB023 | S_ABA_72000009 | Maintain Industries |
121 | _CABP_TB025 | S_ABA_72000004 | Define Group Types |
122 | _CABP_TB027 | S_ABA_72000015 | Maintain Marital Status |
123 | _CABP_TB028 | S_ABA_72000016 | Maintain Occupations |
124 | _CABP_TB029 | S_ABA_72000045 | Maintain Legitimation Types |
125 | _CABP_TB032 | S_ABA_72000003 | Maintain Legal Entity |
126 | _CABP_TB033 | S_ABA_72000049 | Maintain Payment Card Type |
127 | _CABP_TB033CAT | S_ABA_72000105 | Assign Payment Card Category to Payment Card Type |
128 | _CABP_TB034 | S_ABA_72000046 | Maintain Payment Card Category |
129 | _CABP_TB035 | S_ABA_72000010 | Maintain Payment Card Blocks |
130 | _CABP_TB039 | S_A2C_40000105 | Identification Categories |
131 | _CABP_TCC1 | S_ABA_72000048 | Assign Checking Rule |
132 | _CABP_TCCSEC | S_L1B_76000005 | Make Security Settings for Payment Cards |
133 | _CABP_TSAD2 | S_ABA_72000011 | Maintain Academic Titles |
134 | _CABP_TSAD4 | S_ABA_72000013 | Maintain Name Prefixes |
135 | _CABP_TSAD5 | S_ABA_72000012 | Maintain Name Affixes |
136 | _CABP_UEBERTRAGUNG | S_ABA_72000097 | Define Transfer Rules |
137 | _CABP_VIEWEXAM | S_AEC_66000105 | Assign Other Checks for Existing Views |
138 | _CABP_VV_TB037_BUPA | S_AEC_66000257 | Maintain Authorization Groups |
139 | _CABP_V_TB001 | S_ABA_72000040 | Define Groupings and Assign Number Ranges |
140 | _CABP_V_TB004 | S_ABA_72000041 | Define Business Partner Types |
141 | _CABP_V_TB004_01 | S_ABA_72000044 | Configure Field Attributes per Business Partner Type |
142 | _CABP_V_TB008S | S_A2C_40000103 | Define Transactions |
143 | _CABP_V_TB008U | S_A2C_40000104 | Assign Transaction to Address Type |
144 | _CABP_V_TB030 | S_ABA_72000038 | Maintain Authorization Types |
145 | _CABP_V_TB033_SEC | S_ABA_72000104 | Maintain Payment Card Type |
146 | _CABP_V_TB037 | S_AEC_66000256 | Maintain Authorization Groups |
147 | _CABP_V_TB039 | S_A2C_40000106 | Define Identification Categories |
148 | _CABP_V_TB039A | S_A2C_40000110 | Define Identification Types |
149 | _CABP_V_TB060R | S_ABA_72000098 | Assignment of Note Views to Roles |
150 | _CABP_V_TBH01 | S_ABA_72000150 | Establish Hierarchy Category |
151 | _CABP_V_TSAD3 | S_ABA_72000037 | Maintain Forms of Address |
152 | _CACSREMINQ_ADD_ROWS | S_AEN_10000181 | BAdI: Read Additional Lines for Display of Remuneration Inquiry |
153 | _CACSTGT_CLASSIFICTN | S_AEN_10000371 | BAdI: Fill Target Evaluation Metastructure for a Classification Type |
154 | _CACSTGT_EVAL_SWTON | S_E4E_66000232 | BAdI: Dynamic Reading of Actual and Target Values |
155 | _CACSTGT_GENFLD_EVAL | S_AEN_10000370 | BAdI: Dynamic Reading of Actual and Target Values |
156 | _CACS_ | S_SK4_11000041 | Copy Customer Applications |
157 | _CACS_1 | S_SK4_11000042 | Regenerate Totals Tables in Euro |
158 | _CACS_2 | S_SK4_11000043 | Initialization of Totals Tables |
159 | _CACS_ACC_FI | S_AER_95000348 | Configure Account Assignments for Settlement System FI |
160 | _CACS_ACC_REM_01 | S_AER_95000355 | Configure Account Assignments for Own Settlement System |
161 | _CACS_ACC_REM_CD | S_AER_95000354 | Configure Account Assignments for Settlement System FS-CD |
162 | _CACS_ACC_REM_FA | S_E4E_66000178 | Configure Account Assignments for Settlement System FI-CA |
163 | _CACS_ACC_REM_FI | S_AER_95000352 | Configure Account Assignments for Settlement System FI |
164 | _CACS_ACC_REM_HR | S_AER_95000353 | Configure Account Assignments for Settlement System HCM |
165 | _CACS_ACC_STL_01 | S_AER_95000351 | Configure Account Assignments for Own Settlement System |
166 | _CACS_ACC_STL_CD | S_AER_95000350 | Configure Account Assignments for Settlement System FS-CD |
167 | _CACS_ACC_STL_FA | S_E4E_66000179 | Configure Account Assignments for Settlement System FI-CA |
168 | _CACS_ACC_STL_HR | S_AER_95000349 | Configure Account Assignments for Settlement System HCM |
169 | _CACS_ANW_PRO_SETZEN | S_KK4_74001130 | Set Application to Productive |
170 | _CACS_APPL_CT | S_AER_95000172 | Edit Period Rules |
171 | _CACS_APPL_D9 | S_EE5_50000015 | Logical Service : Edit Object Type class |
172 | _CACS_APPL_ERASE | S_E36_82000259 | Delete Application |
173 | _CACS_APPL_INSTALL | S_AER_95000153 | Execute Application Wizard |
174 | _CACS_APPL_WIZARD | S_E36_82000258 | Application Wizard |
175 | _CACS_BDL_BDT | S_KK4_08000387 | BDT Settings |
176 | _CACS_BDT | S_KK4_08000391 | Edit Area Menu (BDT Settings) |
177 | _CACS_BDT_EINSTELL. | S_KK4_74001127 | Maintain BDT Settings |
178 | _CACS_BERE | S_KK4_08000163 | List All Interfaces for the Commission System |
179 | _CACS_BERP | S_KK4_08000166 | List All Interfaces for the Commission System |
180 | _CACS_BF24 | S_KK4_08000164 | Define Customer-Specific Production Objects |
181 | _CACS_BF34 | S_KK4_08000165 | Activate Customer Function Module |
182 | _CACS_BF44 | S_KK4_08000167 | Assign Customer Function Modules to Process Interfaces |
183 | _CACS_BLKCONFCRTCO | S_E4E_66000096 | BAdI: Enhancement Mapping (Confirmation: Commission Cases Created) |
184 | _CACS_BP_BDT | S_KK4_08000390 | BDT Settings |
185 | _CACS_BUCAGNR | S_KK4_08000306 | Commission Contract: Define Number Ranges for Ind. Agreement |
186 | _CACS_BUSOBJ1 | S_ALN_01002478 | Define Permitted Business Object Categories |
187 | _CACS_CACS41_ELTDOC | S_AEN_10000799 | BAdI: Posting of Transfer Document |
188 | _CACS_CACSCOND0001 | S_KK4_74001107 | Edit Field List Condition Tables |
189 | _CACS_CACSCOND0002 | S_KK4_74001108 | Create Condition Tables |
190 | _CACS_CACSCOND0003 | S_KK4_74001109 | Change Condition Tables |
191 | _CACS_CACSCOND0004 | S_KK4_74001100 | Display Condition Tables |
192 | _CACS_CACSCOND0005 | S_KK4_74001102 | Edit Condition Types |
193 | _CACS_CACSCOND0006 | S_KK4_74001101 | Define Access Sequences |
194 | _CACS_CACSCOND0007 | S_KK4_74001104 | Edit Calculation Procedures |
195 | _CACS_CACSCOND0011 | S_KK4_74001201 | Edit Field List Condition Tables |
196 | _CACS_CACSCOND0012 | S_KK4_74001202 | Create Condition Tables |
197 | _CACS_CACSCOND0013 | S_KK4_74001203 | Change Condition Tables |
198 | _CACS_CACSCOND0014 | S_KK4_74001195 | Display Condition Tables |
199 | _CACS_CACSCOND0015 | S_KK4_74001197 | Edit Condition Types |
200 | _CACS_CACSCOND0016 | S_KK4_74001196 | Define Access Sequences |
201 | _CACS_CACSCOND0017 | S_KK4_74001198 | Define Calculation Procedures |
202 | _CACS_CACSCOND0021 | S_KK4_08000051 | Edit Field List Condition Tables |
203 | _CACS_CACSCOND002103 | S_E36_82000226 | Edit Field List Condition Tables |
204 | _CACS_CACSCOND0022 | S_KK4_08000053 | Create Condition Tables |
205 | _CACS_CACSCOND002203 | S_E36_82000227 | Create Condition Tables |
206 | _CACS_CACSCOND0023 | S_KK4_08000052 | Change Condition Tables |
207 | _CACS_CACSCOND002303 | S_E36_82000228 | Change Condition Tables |
208 | _CACS_CACSCOND0024 | S_KK4_08000054 | Display Condition Tables |
209 | _CACS_CACSCOND002403 | S_E36_82000229 | Display Condition Tables |
210 | _CACS_CACSCOND0025 | S_KK4_08000056 | Edit Condition Types |
211 | _CACS_CACSCOND002503 | S_E36_82000231 | Edit Condition Types |
212 | _CACS_CACSCOND0026 | S_KK4_08000055 | Edit Access Sequences |
213 | _CACS_CACSCOND002603 | S_E36_82000230 | Edit Access Sequences |
214 | _CACS_CACSCOND0027 | S_KK4_08000057 | Define Calculation Procedures |
215 | _CACS_CACSCOND002703 | S_E36_82000233 | Maintain Calculation Procedures |
216 | _CACS_CACSCONDAUTH | S_SK4_11000014 | Define Quantifying Authorizations for Performance-Related Remuneration |
217 | _CACS_CACSCONDMAINT | S_KK4_74001112 | Edit Contents of Condition Tables |
218 | _CACS_CACSCONDMAINT3 | S_E36_82000235 | Maintain Contents of Condition Tables |
219 | _CACS_CACSCONDMAINTB | S_KK4_74001207 | Edit Contents of Condition Table |
220 | _CACS_CACSCONDMAINTC | S_KK4_08000058 | Edit Contents of Condition Tables |
221 | _CACS_CACSGEN2 | S_KK4_74001180 | Generation of Data Areas and Interfaces |
222 | _CACS_CACSLOCCOPY | S_PLN_62000174 | Compare Local Copies of Structures with Originals in Operational Systems |
223 | _CACS_CACSOBJTYPES | S_KK4_08000347 | Change Subobject Types |
224 | _CACS_CACSRECHAPPLCP | S_KK4_08000024 | Copy Reports on Applications |
225 | _CACS_CACSTGRUNNR | S_AEN_10000283 | Define Number Range for Target Agreement Run |
226 | _CACS_CACSTREEAPPL | S_KK4_08000049 | Assign Report Tree to User or Application |
227 | _CACS_CACS_31_SL | S_E4E_66000143 | Edit Standard Agreement for Settlement and Settlement Lock |
228 | _CACS_CACS_APPL_86 | S_AEN_10000886 | Define Formulas |
229 | _CACS_CACS_APPL_CO | S_AEN_10000657 | Define Message Groups |
230 | _CACS_CACS_APPL_CP | S_AEN_10000658 | Define Type of Processor Determination |
231 | _CACS_CACS_APPL_CQ | S_AEN_10000660 | Sort Messages into Message Groups |
232 | _CACS_CACS_APPL_CR | S_AEN_10000671 | Configure Message Groups for Commission Case |
233 | _CACS_CACS_APPL_CU | S_AER_95000270 | Edit Process Types |
234 | _CACS_CACS_APPL_CV | S_AER_95000324 | Define Determination Criteria for Release Types |
235 | _CACS_CACS_APPL_CW | S_AER_95000327 | Define Determination Criteria for Global Scheduling Rule |
236 | _CACS_CACS_APPL_D1 | S_AER_95000359 | Edit Agreement Types for Each Application |
237 | _CACS_CACS_APPL_D2 | S_AER_95000360 | Assign Agreement Types for Each Contract Type |
238 | _CACS_CACS_APPL_D3 | S_AER_95000365 | Control of Standard Contract for Each Application |
239 | _CACS_CACS_APPL_D4 | S_AER_95000361 | Maintain Structure of Transportable Object |
240 | _CACS_CACS_APPL_D8 | S_PRN_53000344 | Assign Event for Each Agreement Type (Portal) |
241 | _CACS_CACS_APPL_D9 | S_E4E_66000210 | Assign Event for Each Agreement Type in WDABAP (Portal) |
242 | _CACS_CACS_APPL_NT | S_E4E_66000170 | Configure Notification Rule |
243 | _CACS_CACS_APPL_NT1 | S_E4E_66000171 | Assign Account Assignment to Notification Rules |
244 | _CACS_CACS_APPL_NT2 | S_E4E_66000230 | BAdI: Transfer |
245 | _CACS_CACS_APPL_NT3 | S_E4E_66000231 | BAdI: Compression |
246 | _CACS_CACS_APPL_RL | S_E4E_66000073 | Define Determination Criteria for Global Release Rule |
247 | _CACS_CACS_APPL_T1 | S_AEN_10000275 | Edit Standard Agreements for Target Agreements |
248 | _CACS_CACS_APPL_T10 | S_AEN_10000369 | Determine Units of Elementary Target Types |
249 | _CACS_CACS_APPL_T12 | S_AEN_10000375 | Configure Complex Valuation Types |
250 | _CACS_CACS_APPL_T12A | S_E36_82000219 | Configure Complex Valuation Types |
251 | _CACS_CACS_APPL_T2 | S_AEN_10000271 | Define Complex Target Types |
252 | _CACS_CACS_APPL_T3 | S_AEN_10000270 | Define Target Categories |
253 | _CACS_CACS_APPL_T4 | S_AEN_10000267 | Define Classification Categories |
254 | _CACS_CACS_APPL_T5 | S_AEN_10000268 | Define Classification Types |
255 | _CACS_CACS_APPL_T6 | S_AEN_10000272 | Assign Classification Types to Complex Target Types |
256 | _CACS_CACS_APPL_T7 | S_AEN_10000269 | Define Elementary Target Types |
257 | _CACS_CACS_APPL_T8 | S_AEN_10000273 | Define Calculation Rules |
258 | _CACS_CACS_APPL_T9 | S_AEN_10000277 | Make Settings for Valuation Assignment for Target Agreements |
259 | _CACS_CACS_APPL_T9B | S_AEN_10000376 | Set Up Complex Valuation |
260 | _CACS_CACS_BUCF | S_KK4_08000025 | Define Number Ranges |
261 | _CACS_CACS_CN01 | S_KK4_74001178 | Commission Cases: Define Number Ranges |
262 | _CACS_CACS_CRD | S_AER_95000323 | BAdI: Credentials Check |
263 | _CACS_CACS_CRD_NO | S_PRN_53000690 | BAdI: Receive Notifications on Credential Changes (Message-Based) |
264 | _CACS_CACS_CRD_XI | S_E36_82000182 | BAdI: Credentials Check |
265 | _CACS_CACS_CSCCNR | S_KK4_74001179 | Commission Contracts and Contract Bundles: Store Number Ranges |
266 | _CACS_CACS_CUSTCOPY | S_SK4_11000016 | Copy Customizing Entries (x) |
267 | _CACS_CACS_DET | S_KK4_74001105 | Define Determination Criteria |
268 | _CACS_CACS_DET2 | S_KK4_08000280 | Define Determination Criteria |
269 | _CACS_CACS_DET2_41 | S_E36_82000220 | Define Determination Criteria |
270 | _CACS_CACS_DET2_CRD | S_E36_82000224 | Define Determination Criteria |
271 | _CACS_CACS_DET3 | S_KK4_08000281 | Define Determination Criteria |
272 | _CACS_CACS_DET4 | S_KK4_08000282 | Define Determination Criteria |
273 | _CACS_CACS_DET45 | S_AEN_10000678 | Define Determination Criteria |
274 | _CACS_CACS_DET46 | S_AEN_10000679 | Define Determination Criteria |
275 | _CACS_CACS_DET5 | S_KK4_08000283 | Define Determination Criteria |
276 | _CACS_CACS_DET6 | S_KK4_08000284 | Define Determination Criteria |
277 | _CACS_CACS_DET7 | S_ALN_01002574 | Define Determination Criteria |
278 | _CACS_CACS_DET8 | S_ALN_01002575 | Define Determination Criteria |
279 | _CACS_CACS_DET9 | S_AEN_10000178 | Define Determination Criteria |
280 | _CACS_CACS_DET_ACCAS | S_KK4_74001095 | Configure Account Assignments |
281 | _CACS_CACS_DET_ACCST | S_KK4_08000106 | Configure Account Assignments |
282 | _CACS_CACS_DET_VAMMA | S_AEN_10000306 | Configure Valuation Types |
283 | _CACS_CACS_DN01 | S_KK4_74001176 | Commission Documents: Define Number Ranges |
284 | _CACS_CACS_FFLTHD | S_ALN_01002520 | Define Number Ranges for Fulfillment Level Headers |
285 | _CACS_CACS_FFLTI | S_ALN_01002521 | Define Number Ranges for Fulfillment Level Items |
286 | _CACS_CACS_FHDRAN | S_ALN_01002522 | Assign Number Ranges to Process Categories |
287 | _CACS_CACS_FITRAN | S_ALN_01002525 | Assign Number Ranges to Process Categories |
288 | _CACS_CACS_GENTEXT | S_KK4_74001137 | Generate Text Reading Routines |
289 | _CACS_CACS_IMG | S_E36_82000027 | Optimized View of Implementation Guide for My Application |
290 | _CACS_CACS_OAC01 | S_AEN_10000127 | Create User Interface |
291 | _CACS_CACS_OAC02 | S_AEN_10000137 | Create User Interface |
292 | _CACS_CACS_OAC11 | S_AEN_10000130 | Create Workflow Template for Process Definition |
293 | _CACS_CACS_OAC31 | S_AEN_10000171 | Set Up Number Range |
294 | _CACS_CACS_OAC32 | S_AEN_10000172 | Set Up Number Range |
295 | _CACS_CACS_OAOBJSEL | S_AEN_10000403 | BAdI: Object and Target Object Selection in Worklist |
296 | _CACS_CACS_OASE16 | S_AEN_10000217 | Implement BAdI's |
297 | _CACS_CACS_OASE19 | S_AEN_10000218 | Implement BAdI for Object and Target Object Selection in Worklist |
298 | _CACS_CACS_OAWLCRE | S_AEN_10000401 | BAdI: Create Rule-Based Worklists |
299 | _CACS_CACS_OAWLCTXT | S_AEN_10000402 | BAdI: Context Information for Worklist |
300 | _CACS_CACS_OBJ | S_KK4_08000026 | Triggering Objects: Define Number Ranges |
301 | _CACS_CACS_PAY | S_KK4_74001193 | References in the Payment System: Define Number Ranges |
302 | _CACS_CACS_PSSPLNO | S_AEN_10000307 | Define Number Ranges for Distribution Ratios |
303 | _CACS_CACS_RCP | S_AEN_10000798 | BAdI: Add Own Commission Cases to Worklist |
304 | _CACS_CACS_RCPNO | S_AEN_10000625 | Define Number Ranges |
305 | _CACS_CACS_REPTYPE | S_KK4_74001146 | Create Report Type |
306 | _CACS_CACS_SESINT | S_ALN_01002492 | Define Number Ranges for Settlement Schedules |
307 | _CACS_CACS_STD_01 | S_KK4_74001113 | Edit Standard Agreement for Performance-Related Remuneration |
308 | _CACS_CACS_STD_02 | S_KK4_74001208 | Maintain Standard Valuation Agreement |
309 | _CACS_CACS_STD_06 | S_KK4_74001087 | Edit Standard Guarantee Agreement |
310 | _CACS_CACS_STD_07 | S_KK4_74001081 | Edit Standard Participation Agreements |
311 | _CACS_CACS_STD_08 | S_KK4_74001110 | Edit Std Agreement for Flat-Rate Remuneration |
312 | _CACS_CACS_STD_09 | S_KK4_74001097 | Edit Standard Agreement for Settlement |
313 | _CACS_CACS_STD_09_SL | S_E4E_66000145 | Edit Standard Agreement for Settlement and Settlement Lock |
314 | _CACS_CACS_STD_10 | S_KK4_74001209 | Maintain Standard Commission Activity Agreement (later) |
315 | _CACS_CACS_STD_12 | S_KK4_74001114 | Maintain Standard Ceiling Amount Agreement |
316 | _CACS_CACS_STD_17 | S_KK4_08000139 | Edit Global Remuneration Clearing Agreement |
317 | _CACS_CACS_STD_27 | S_ALN_01002502 | Process Standard Agreement for Settlement Release |
318 | _CACS_CACS_STMT | S_KK4_74001184 | Run Number: Define Number Ranges |
319 | _CACS_CACS_TFW | S_PRN_53000199 | Test Framework |
320 | _CACS_CACS_TGA | S_AEN_10000274 | Assign Elementary Target Types to Complex Target Types |
321 | _CACS_CACS_WFMGCAS | S_PEN_05000118 | BAdI: Determination of Message Group |
322 | _CACS_CALC_RULE | S_EE5_50000007 | Logical Service: Calculation Tool Settings |
323 | _CACS_CASESIMUQRYRES | S_E4E_66000237 | BAdI: Enhancement Mapping (Simulate Commission Case) |
324 | _CACS_CASE_BDT | S_KK4_08000388 | BDT Settings |
325 | _CACS_CA_CHECK_ESS | S_PRN_53000309 | BAdI: Check Grouping of Additional Commission Case |
326 | _CACS_CA_RUN | S_PRN_53000311 | BAdI: Additional Commission Case Run |
327 | _CACS_CA_SUBSCRIBE | S_PRN_53000310 | BAdI: Subscription of Additional Commission Case |
328 | _CACS_CCBLKRQSCONCTR | S_E4E_66000095 | BAdI: Enhancement Mapping (Create Commission Cases) |
329 | _CACS_CC_APPL_BKRQCA | S_E4E_66000194 | BAdI: Determine ICM Application (Delete and Confirm Commission Cases) |
330 | _CACS_CC_APPL_BKRQCH | S_E4E_66000192 | BAdI: Determine ICM Application (Change and Confirm Commission Cases) |
331 | _CACS_CC_APPL_BLKRQS | S_E4E_66000190 | BAdI: Determine ICM Application (Create and Confirm Commission Cases) |
332 | _CACS_CC_APPL_IDQRYC | S_E4E_66000186 | BAdI: Determine ICM Application (Read Commission Case) |
333 | _CACS_CC_APPL_QRYRES | S_E4E_66000182 | BAdI: Determine ICM Application (Find Commission Case By Elements) |
334 | _CACS_CC_APPL_RECOCA | S_E4E_66000184 | BAdI: Determine ICM Application (Delete Commission Case) |
335 | _CACS_CC_APPL_RECOCH | S_E4E_66000183 | BAdI: Determine ICM Application (Change Commission Case) |
336 | _CACS_CC_APPL_REQCON | S_E4E_66000181 | BAdI: Determine ICM Application (Create Commission Case) |
337 | _CACS_CC_BLKCONFCHGC | S_E4E_66000098 | BAdI: Enhancement Mapping (Confirmation: Commission Cases Changed) |
338 | _CACS_CC_BLKCONFCNCC | S_E4E_66000100 | BAdI: Enhancement Mapping (Confirmation: Commission Cases Deleted) |
339 | _CACS_CC_BLKRQSCHGRQ | S_E4E_66000097 | BAdI: Enhancement Mapping (Commission Cases Changed) |
340 | _CACS_CC_BLKRQSCNCRQ | S_E4E_66000099 | BAdI: Enhancement Mapping (Commission Cases Deleted) |
341 | _CACS_CC_DETERMAPPL | S_E4E_66000123 | BAdI: Determine Application for Commission Case |
342 | _CACS_CDDOCREQCONFCN | S_E4E_66000103 | BAdI: Enhancement Mapping (Commission Document Deleted) |
343 | _CACS_CDOCIDQRYCHKRP | S_E4E_66000104 | BAdI: Enhancement Mapping (Read Commission Document) |
344 | _CACS_CDQRYRESPCHKQR | S_E4E_66000102 | BAdI: Enhancement Mapping (Find Commission Document By Elements) |
345 | _CACS_CD_APPL_BLKRQS | S_E4E_66000199 | BAdI: Determine ICM Application (Create and Confirm Commission Documents) |
346 | _CACS_CD_APPL_BR_CNC | S_E4E_66000200 | BADI: Determine ICM Application (Delete Commission Documents) |
347 | _CACS_CD_APPL_IDQRYC | S_E4E_66000198 | BAdI: Determine ICM Application (Read Commission Document) |
348 | _CACS_CD_APPL_QR_CHK | S_E4E_66000196 | BADI: Determine ICM Application (Determine Comm.Document with Elements) |
349 | _CACS_CD_APPL_RCCNCC | S_E4E_66000197 | BADI: Determine ICM Application (Delete Commission Document) |
350 | _CACS_CD_APPL_REQCON | S_E4E_66000195 | BAdI: Determine ICM Application (Create Commission Document) |
351 | _CACS_CD_BLKCONFCNCC | S_E4E_66000114 | BAdI: Enhancement Mapping (Confirmation: Commission Documents Deleted) |
352 | _CACS_CD_BLKCONFCRTC | S_E4E_66000113 | BAdI: Enhancement Mapping (Confirmation: Commission Documents Created) |
353 | _CACS_CD_BLKINFMNTIN | S_E4E_66000112 | BAdI: Enhancement Mapping (Read Commission Documents) |
354 | _CACS_CD_BLKRQSCNCRQ | S_E4E_66000111 | BAdI: Enhancement Mapping (Delete Commission Documents) |
355 | _CACS_CD_BLKRQSCRTRQ | S_E4E_66000110 | BAdI: Enhancement Mapping (Create Commission Documents) |
356 | _CACS_CD_DETERMINAPP | S_E4E_66000124 | BAdI: Determine ICM Application (Read Commission Documents) |
357 | _CACS_CD_VC_IDQRCHK2 | S_E4E_66000225 | SAP Master Data Mapping (Confirmation: Read Commission Document) |
358 | _CACS_CD_VC_IDQRYCHK | S_E4E_66000108 | SAP Master Data Mapping (Read Commission Document) |
359 | _CACS_CD_VC_QRYRESP2 | S_E4E_66000223 | SAP Standard Mapping (Confirmation: Commission Doc.Found with Elements) |
360 | _CACS_CD_VC_QRYRESPC | S_E4E_66000106 | SAP Standard Mapping (Find Commission Document by Elements) |
361 | _CACS_CD_VC_RECCRTC2 | S_E4E_66000222 | SAP Standard Mapping (Confirmation: Commission Document Created) |
362 | _CACS_CD_VC_RECCRTCO | S_E4E_66000105 | SAP Standard Mapping (Create Commission Document) |
363 | _CACS_CD_VC_REQCOCN2 | S_E4E_66000224 | SAP Master Data Mapping (Confirmation: Commission Document Deleted) |
364 | _CACS_CD_VC_REQCONCN | S_E4E_66000107 | SAP Master Data Mapping (Delete Commission Document) |
365 | _CACS_CENTRAL_PERSON | S_KK4_08000221 | Basic Settings |
366 | _CACS_CLASSIFY_BR | S_EE5_50000161 | Classification of LOS Tools |
367 | _CACS_CLASSIFY_BR2 | S_EE5_50000162 | Classification of LOS Tools |
368 | _CACS_CLONE | S_E36_82000260 | Clone Application |
369 | _CACS_CMSNCASEQRYRES | S_E4E_66000084 | BAdI: Enhancement Mapping (Find Commission Case By Elements) |
370 | _CACS_CMSNCASEREQCON | S_E4E_66000086 | BAdI: Enhancement Mapping (Create Commission Case) |
371 | _CACS_CMSNDOCREQCONF | S_E4E_66000101 | BAdI: Enhancement Mapping (Create Commission Document) |
372 | _CACS_COCAIDQRYCHKQR | S_E4E_66000089 | BAdI: Enhancement Mapping (Read Commission Case) |
373 | _CACS_COCAREQCONFCHG | S_E4E_66000087 | BAdI: Enhancement Mapping (Change Commission Case) |
374 | _CACS_COCAREQCONFCNC | S_E4E_66000088 | BAdI: Enhancement Mapping (Delete Commission Case) |
375 | _CACS_COPY_TO_TRAPPL | S_SK4_11000012 | Copy Versioned Data to Transport Application |
376 | _CACS_CO_FROM_TRAPPL | S_SK4_11000013 | Copy Versioned Data to Live Application |
377 | _CACS_CRD_VC_CACS_MA | S_PRN_53000692 | Define Assignment Event Management Data |
378 | _CACS_CREATE_BINDING | S_EE5_50000003 | Bind Business Rule Data Objects for Remuneration |
379 | _CACS_CREAT_BINDIN10 | S_EE5_50000149 | Bind Business Rule Data Objects for Remuneration |
380 | _CACS_CREAT_BINDIN11 | S_EE5_50000150 | Bind Business Rule Data Objects for Valuation |
381 | _CACS_CREAT_BINDING2 | S_EE5_50000004 | Bind Business Rule Data Objects for Valuation |
382 | _CACS_CREAT_BINDING3 | S_EE5_50000005 | Bind Business Rules Data Objects for Valuation |
383 | _CACS_CREAT_BINDING4 | S_EE5_50000006 | Bind Business Rules Data Objects for Remuneration |
384 | _CACS_CREAT_BINDING8 | S_EE5_50000147 | Bind Business Rule Data Objects for Remuneration |
385 | _CACS_CREAT_BINDING9 | S_EE5_50000148 | Bind Business Rules Data Objects for Valuation |
386 | _CACS_CS_APPL_REQCON | S_E4E_66000234 | BAdI: Determine ICM Application (Simulate Commission Case) |
387 | _CACS_CTRT_BDT | S_KK4_08000386 | BDT Settings |
388 | _CACS_CUSTCOPY_APPL | S_KK4_08000401 | Copy Cross-Client Customizing from Template |
389 | _CACS_CUSTCOPY_CLNT | S_KK4_08000402 | Copy Customizing from Template (Application Client-Specific) |
390 | _CACS_C_0 | S_KK4_74001148 | Execute Reports |
391 | _CACS_C_1 | S_KK4_74001155 | Create Reports |
392 | _CACS_C_2 | S_KK4_74001156 | Change Reports |
393 | _CACS_C_3 | S_KK4_74001147 | Display Reports |
394 | _CACS_C_4 | S_KK4_74001152 | Create Forms |
395 | _CACS_C_5 | S_KK4_74001153 | Change Forms |
396 | _CACS_C_6 | S_KK4_74001154 | Display forms |
397 | _CACS_C_B | S_KK4_74001116 | Define Variants for Background Processing |
398 | _CACS_C_C | S_KK4_74001121 | Manage Comments |
399 | _CACS_C_G | S_KK4_74001122 | Edit Characteristic Groups |
400 | _CACS_C_K | S_KK4_74001117 | Edit Key Figures |
401 | _CACS_C_M | S_KK4_74001123 | Define Test Monitor |
402 | _CACS_C_O | S_KK4_74001131 | Transport Reports |
403 | _CACS_C_P | S_KK4_74001120 | Transport Forms |
404 | _CACS_C_Q | S_KK4_74001119 | Import Reports from Client 000 |
405 | _CACS_C_R | S_KK4_74001118 | Import Forms from Client 000 |
406 | _CACS_C_S | S_KK4_74001124 | Display Structure |
407 | _CACS_C_T | S_KK4_74001125 | Translate Reports |
408 | _CACS_C_V | S_KK4_74001141 | Define Global Variables |
409 | _CACS_C_W | S_KK4_74001136 | Determine Currency Translation Types |
410 | _CACS_C_X | S_KK4_74001133 | Reorganize Drilldown Reports |
411 | _CACS_C_Y | S_KK4_74001134 | Reorganize Report Data |
412 | _CACS_C_Z | S_KK4_74001132 | Reorganize Forms |
413 | _CACS_DBS | S_AER_95000527 | Make Settings for Statistics Tool |
414 | _CACS_DESC_COND | S_PEN_05000418 | BAdI: Description of Conditions in Commission Contract |
415 | _CACS_DESC_COND_03 | S_E36_82000236 | BAdI: Description of Conditions in Contract |
416 | _CACS_DESIGN | S_KK4_08000337 | Application Construction |
417 | _CACS_DET_ACC | S_AER_95000101 | Define Access Type |
418 | _CACS_DET_AFL | S_AER_95000104 | Define Filter Settings for Determination Analysis |
419 | _CACS_DET_ANALYSIS | S_AER_95000096 | Execute Determination Analysis |
420 | _CACS_DET_ANALYS_ACC | S_AER_95000106 | BAdI: Access Type |
421 | _CACS_DET_ANALYS_CMP | S_AER_95000108 | BAdI: Output of Determination Analysis for Enhanced Determination |
422 | _CACS_DET_ANALYS_ETP | S_AER_95000105 | BAdI: Entry Point |
423 | _CACS_DET_ANALYS_ORG | S_AER_95000107 | BAdI: Output Determination Analysis for Classic Determination |
424 | _CACS_DET_COMPOSITE | S_PRN_53000543 | Enhanced Determination |
425 | _CACS_DET_ETC | S_AER_95000154 | Define Check Settings of Entry Point |
426 | _CACS_DET_ETP | S_AER_95000100 | Define Entry Point |
427 | _CACS_DET_ETP_ACC | S_AER_95000159 | Define Access Type Assignment of Entry Point |
428 | _CACS_DET_ETP_AGR | S_AER_95000158 | Define Agreement Assignment of Entry Point |
429 | _CACS_DET_ETU | S_AER_95000161 | Assign Access Type and Wild Card to Entry Point |
430 | _CACS_DET_PROC | S_AER_95000102 | Define Process Settings of Calculating Object Type |
431 | _CACS_DET_PROC_CHK | S_AER_95000155 | BAdI: Final Checks of Entry Point |
432 | _CACS_DET_PROC_RESLT | S_AER_95000103 | BAdI: Result Handling of Calculating Object Type |
433 | _CACS_DET_WUL_COMB | S_AER_95000097 | Execute Where-Used List of Combination |
434 | _CACS_DET_WUL_RESULT | S_AER_95000098 | Execute Where-Used List for Result |
435 | _CACS_DOC_BDT | S_KK4_08000389 | BDT Settings (xx) |
436 | _CACS_DUMMY1 | S_KK4_74001171 | Assign Clerk to an Organizational Unit |
437 | _CACS_ELTC01 | S_AEN_10000453 | Reserve Standard Delivery for Commission Application |
438 | _CACS_EURO_NLAUF01 | S_SK4_11000048 | Initialization of SAP Totals Tables |
439 | _CACS_EURO_NLAUF02 | S_SK4_11000049 | Regeneration of SAP Totals Tables |
440 | _CACS_EURO_VORLAUF | S_SK4_11000044 | Copy Customer Applications |
441 | _CACS_EURO_VORLAUF01 | S_SK4_11000045 | Transfer of Conversion Information to the Generated Application |
442 | _CACS_EURO_VORLAUF02 | S_SK4_11000046 | Initializing SAP Totals Tables |
443 | _CACS_EURO_ZENTRAL01 | S_SK4_11000047 | Text |
444 | _CACS_EWIC | S_E36_82000133 | Fill Generated Objects of ICM with Values |
445 | _CACS_FIBF | S_SK4_11000015 | Maintain Business Transaction Events |
446 | _CACS_FROM_TRAPPL | S_KK4_08000428 | Copy Versioned Data to Productive Application |
447 | _CACS_FROM_TRAPPL_C | S_KK4_08000430 | Import Versioned Data |
448 | _CACS_GENERATOR | S_KK4_08000338 | Application Generation |
449 | _CACS_HRMD_ADJ_BJ | S_KK4_08000228 | Schedule Batch Job for Periodic Adjustment |
450 | _CACS_HRMD_ADJ_CONV | S_KK4_08000224 | Define Conversion of Keys for Form of Address, Marital Status and Title |
451 | _CACS_HRMD_ADJ_CREC | S_KK4_08000227 | Activate Recording of Relevant Master Data Changes in HR |
452 | _CACS_HRMD_ADJ_GP_DM | S_KK4_08000225 | Define Dynamic Measures |
453 | _CACS_HRMD_ADJ_GP_ED | S_KK4_08000226 | Control Explicit Assignment of Business Partners to HR Employees |
454 | _CACS_HRMD_ADJ_PROT | S_SK4_11000037 | Check Adjustment Log |
455 | _CACS_HRMD_ADJ_UE | S_KK4_08000223 | Define Roles for Newly Created Business Partners |
456 | _CACS_HRMD_BP | S_KK4_08000222 | Check Business Partner Settings |
457 | _CACS_HRMD_MIG_ADJ | S_KK4_08000231 | Make First Adjustment |
458 | _CACS_HRMD_MIG_CRCP | S_KK4_08000230 | Create Link between Business Partners and HR Employees |
459 | _CACS_HRMD_MIG_UE | S_KK4_08000229 | Define Assignment of Existing HR Employees and Business Partners |
460 | _CACS_HRMD_TRF_PROT | S_KK4_08000362 | Check Transfer Log |
461 | _CACS_ICM_CRDMNTNO | S_E36_82000184 | BAdI: Forward Credential Notification |
462 | _CACS_ICM_ELTDOCREV | S_EE6_85000150 | Configure Automatic Deactivation of ELT Documents |
463 | _CACS_ICM_ELTNEGENT | S_EE6_85000157 | Configure Posting of Negative Entitlements for ELT |
464 | _CACS_ICM_ELTPOSTNEG | S_EE6_85000156 | Configure Posting of Reversal Documents for ELT |
465 | _CACS_ICM_SECRDMNTNO | S_E36_82000185 | BAdI: Enhancements |
466 | _CACS_ICM_SPOT_CRDL2 | S_E36_82000183 | BAdI: Enhancements |
467 | _CACS_IDQRYCHKQRSMT | S_E4E_66000094 | SAP Standard Mapping (Read Commission Case) |
468 | _CACS_IDQRYCHKQSMT2 | S_E4E_66000221 | SAP Standard Mapping (Confirmation: Commission Case Read) |
469 | _CACS_KCLL | S_KK4_74001144 | Determine EDT Sender Structure and Transfer Rule |
470 | _CACS_KOND03 | S_KK4_08000268 | Conditions: Run The Batch Input Session |
471 | _CACS_LPD_CUST_SCA | S_PRN_53000343 | Reports for Standard Contract Maintenance (Portal) |
472 | _CACS_NRR_FDU | S_KK4_08000379 | Commission Cases: Specify Number Ranges for Imported Variants |
473 | _CACS_OAC03 | S_AEN_10000174 | Define Selection Variants |
474 | _CACS_OAC04 | S_AEN_10000175 | Define Selection Variants |
475 | _CACS_OOAW | S_KK4_74001168 | Define Evaluation Paths |
476 | _CACS_PACKRANK | S_E36_82000261 | Package Weighting |
477 | _CACS_PRC_TYPE | S_AER_95000269 | Process Type |
478 | _CACS_PRC_TYPE_DEF | S_AER_95000358 | Define Process Types |
479 | _CACS_QRYRESPCHKQSMT | S_E4E_66000091 | SAP Standard Mapping (Find Commission Case By Elements) |
480 | _CACS_QRYRESPCHKSMT2 | S_E4E_66000218 | SAP Standard Mapping (Confirmation: Commission Case Found By Elements) |
481 | _CACS_QRYRESSIMUSMT | S_E4E_66000235 | SAP Standard Mapping (Simulate Commission Case) |
482 | _CACS_QRYRESSIMUSMT2 | S_E4E_66000236 | SAP Standard Mapping (Response: Simulate Commission Case) |
483 | _CACS_RANK_ANON | S_E36_82000052 | Edit Minimum Numbers for Anonymous Entries |
484 | _CACS_RCP | S_AEN_10000613 | BAdI: Customer Enhancement |
485 | _CACS_REMINQ_DOCDT | S_AEN_10000188 | BAdI: Read Additional Data for Display of Remuneration Detail Lines |
486 | _CACS_REMINQ_DOCRE | S_AEN_10000184 | BAdI: Read Additional Data for Display of Remuneration Data |
487 | _CACS_REMINQ_DOCSE | S_AEN_10000186 | BAdI: Read Additional Data for Display of Settlement Data |
488 | _CACS_REM_FORM1 | S_KK4_08000060 | Maintain Remuneration Type |
489 | _CACS_REM_FORM2 | S_KK4_08000061 | Maintain Remuneration Type |
490 | _CACS_REQCONFCHGRSMT | S_E4E_66000092 | SAP Standard Mapping (Change Commission Case) |
491 | _CACS_REQCONFCHGSMT2 | S_E4E_66000219 | SAP Standard Mapping (Confirmation: Commission Case Changed) |
492 | _CACS_REQCONFCNCRSMT | S_E4E_66000093 | SAP Standard Mapping (Delete Commission Case) |
493 | _CACS_REQCONFCNCSMT2 | S_E4E_66000220 | SAP Standard Mapping (Confirmation: Commission Case Deleted) |
494 | _CACS_REQCONFCRTRSMT | S_E4E_66000090 | SAP Standard Mapping (Create Commission Case) |
495 | _CACS_REQCONFCRTSMT2 | S_E4E_66000217 | SAP Standard Mapping (Confirmation: Commission Case Created) |
496 | _CACS_RESET_MAP | S_KK4_08000321 | Reset Copy Services |
497 | _CACS_RET_CHECK_DOC | S_PRN_53000009 | BAdI: Check Retention Document Before Posting |
498 | _CACS_RET_CHECK_DOCU | S_PRN_53000007 | BAdI: Check Retention Document Before Posting |
499 | _CACS_RET_CHECK_STAT | S_PRN_53000010 | BAdI: Check Status of Retention |
500 | _CACS_RET_COMPRESS | S_PRN_53000230 | BAdI: Compress Settlement Item for Offsetting |