SAP ABAP IMG Activity - Index _, page 2
IMG Activity - _
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
_CACS_RET_CONV_CURR |
 S_PRN_53000011 |
BAdI: Currency Conversion |
| 2 |
_CACS_RET_ENRICH_DOC |
S_PRN_53000012 |
BAdI: Enrich Retention Document (Only Header Fields) |
| 3 |
_CACS_RET_REDUCE_OFF |
S_PRN_53000013 |
BAdI: Retention: Reduce Offset |
| 4 |
_CACS_RET_REDUCE_REM |
S_PRN_53000014 |
BAdI: Reduce Retained Remuneration |
| 5 |
_CACS_SE75 |
S_KK4_74001093 |
Edit Text Objects |
| 6 |
_CACS_SEGAG |
S_KK4_08000453 |
Define Number Range for Segment Assignment |
| 7 |
_CACS_SEL_CRITERIA |
S_EE5_50000167 |
Set Context for Business Rule Editor |
| 8 |
_CACS_SEL_CRITERIA_1 |
S_EE5_50000168 |
Set Context for Business Rule Editor |
| 9 |
_CACS_SE_CD_DET_REM |
S_PRN_53000296 |
BAdI: Transfer to CD - Determination of Remuneration Type |
| 10 |
_CACS_SE_CD_DET_STL |
S_PRN_53000297 |
BAdI: Transfer to CD - Determination for Settlement Type |
| 11 |
_CACS_SE_CD_DOC |
S_PRN_53000298 |
BAdI: Transfer to CD - Enrich Line Item |
| 12 |
_CACS_SE_CD_SORT |
S_PRN_53000299 |
BAdI: Transfer to CD - Sorting for Compression |
| 13 |
_CACS_SE_CD_XFER_HDR |
S_PRN_53000300 |
BAdI: Transfer to CD - Header Structure |
| 14 |
_CACS_SE_CD_XFER_PAY |
S_PRN_53000301 |
BAdI: Transfer to CD - Payment Structure |
| 15 |
_CACS_SE_CD_XFER_PTX |
S_PRN_53000523 |
BAdI: Transfer to CD - Payment Structure of Tax Results |
| 16 |
_CACS_SE_CD_XFER_TAX |
S_PRN_53000516 |
BAdI: Transfer to FA - Tax Structure |
| 17 |
_CACS_SE_COMPRESSION |
S_PRN_53000274 |
BAdI: Transfer Publish and Subscribe |
| 18 |
_CACS_SE_ENR_DOC |
S_PRN_53000222 |
BAdI: Enrich Settlement Document |
| 19 |
_CACS_SE_EXC_REM |
S_PRN_53000223 |
BAdI: Exclude Remuneration Types |
| 20 |
_CACS_SE_EXC_REM_IND |
S_PRN_53000224 |
BAdI: Exclude Remuneration Indicator |
| 21 |
_CACS_SE_EXC_STMTYPE |
S_PRN_53000225 |
BAdI: Exclude Settlement Types |
| 22 |
_CACS_SE_FA_DET_REM |
S_E4E_66000173 |
BAdI: Transfer to FI-CA - Determination for Remuneration Type |
| 23 |
_CACS_SE_FA_DET_STL |
S_E4E_66000174 |
BAdI: Transfer to FI-CA - Determination for Settlement Type |
| 24 |
_CACS_SE_FA_DOC |
S_E4E_66000177 |
BAdI: Transfer to FI-CA - Enrich Line Item |
| 25 |
_CACS_SE_FA_XFER_HDR |
S_E4E_66000175 |
BAdI: Transfer to FI-CA - Header Structure |
| 26 |
_CACS_SE_FA_XFER_PAY |
S_E4E_66000176 |
BAdI: Transfer to FA - Payment Structure |
| 27 |
_CACS_SE_FI_AP_COSTS |
S_PRN_53000284 |
BAdI: Transfer to FI-AP: Enrich Cost Line |
| 28 |
_CACS_SE_FI_AP_CPD |
S_PRN_53000287 |
BAdI: Transfer to FI-AP: Enrich One-Time Customer |
| 29 |
_CACS_SE_FI_AP_GL |
S_PRN_53000285 |
BAdI: Transfer to FI-AP: Enrich G/L Account Line |
| 30 |
_CACS_SE_FI_AP_TAX |
S_PRN_53000288 |
BAdI: Transfer to FI-AP: Enrich Tax Line |
| 31 |
_CACS_SE_FI_AP_VENDR |
S_PRN_53000289 |
BAdI: Transfer to FI-AP: Enrich Vendor Line |
| 32 |
_CACS_SE_FI_AR_COSTS |
S_PRN_53000290 |
BAdI: Transfer to FI-AR: Enrich Cost Line |
| 33 |
_CACS_SE_FI_AR_CPD |
S_PRN_53000294 |
BAdI: Transfer to FI-AR: Enrich One-Time Customer |
| 34 |
_CACS_SE_FI_AR_CUSTO |
S_PRN_53000291 |
BAdI: Transfer to FI-AR: Enrich Vendor Line |
| 35 |
_CACS_SE_FI_AR_GL |
S_PRN_53000292 |
BAdI: Transfer to FI-AR: Enrich G/L Account Line |
| 36 |
_CACS_SE_FI_AR_HEAD |
S_PRN_53000293 |
BAdI: Transfer to FI-AR: Enrich Header Line |
| 37 |
_CACS_SE_FI_AR_TAX |
S_PRN_53000295 |
BAdI: Transfer to FI-AR: Enrich Tax Line |
| 38 |
_CACS_SE_FI_DET_COST |
S_PRN_53000275 |
BAdI: Transfer to FI - Determination of Cost Structure |
| 39 |
_CACS_SE_FI_DET_HDR |
S_PRN_53000276 |
BAdI: Transfer to FI - Determination of Header Structure |
| 40 |
_CACS_SE_FI_DET_PAY |
S_PRN_53000277 |
BAdI: Transfer to FI - Determination of Payment Structure |
| 41 |
_CACS_SE_FI_GL_POST |
S_PRN_53000278 |
BAdI: Transfer to FI - General Ledger Transfer |
| 42 |
_CACS_SE_FI_SORT |
S_PRN_53000279 |
BAdI: Transfer to FI - Sorting for Compression |
| 43 |
_CACS_SE_FI_XFER_CST |
S_PRN_53000280 |
BAdI: Transfer to FI - Cost Structure |
| 44 |
_CACS_SE_FI_XFER_HDR |
S_PRN_53000281 |
BAdI: Transfer to FI - Header Structure |
| 45 |
_CACS_SE_FI_XFER_PAY |
S_PRN_53000282 |
BAdI: Transfer to FI - Payment Structure |
| 46 |
_CACS_SE_FI_XFER_PTX |
S_PRN_53000522 |
BAdI: Transfer to FI - Payment Structure of Tax Results |
| 47 |
_CACS_SE_FI_XFER_TAX |
S_PRN_53000283 |
BAdI: Transfer to FI - Tax Structure |
| 48 |
_CACS_SE_HR_DET_REM |
S_PRN_53000302 |
BAdI: Transfer to PY - Determination of Remuneration Type |
| 49 |
_CACS_SE_HR_DET_STL |
S_PRN_53000303 |
BAdI: Transfer to PY - Determination for Settlement Type |
| 50 |
_CACS_SE_HR_DOC |
S_PRN_53000304 |
BAdI: Transfer to PY - Enrich Line Item |
| 51 |
_CACS_SE_HR_SORT |
S_PRN_53000305 |
BAdI: Transfer to PY - Sorting for Compression |
| 52 |
_CACS_SE_HR_XFER_HDR |
S_PRN_53000306 |
BAdI: Transfer to PY - Header Structure |
| 53 |
_CACS_SE_HR_XFER_PAY |
S_PRN_53000307 |
BAdI: Transfer to PY - Payment Structure |
| 54 |
_CACS_SE_META_ENRICH |
S_PRN_53000241 |
BAdI: Enrich and Sort Due Settlement Items |
| 55 |
_CACS_SE_THR |
S_PRN_53000226 |
BAdI: Settle Minimum Amounts |
| 56 |
_CACS_SE_TRANSMISSN |
S_PRN_53000242 |
BAdI: Transfer Settlement |
| 57 |
_CACS_SE__FI_AP_HDR |
S_PRN_53000286 |
BAdI: Transfer to FI-AP: Enrich Header Line |
| 58 |
_CACS_STD_03 |
S_KK4_08000050 |
Edit Standard Liability Agreement |
| 59 |
_CACS_TA_CACSPACK |
S_KK4_08000400 |
Select Packages for Application |
| 60 |
_CACS_TCACS_CASE_BUF |
S_E4E_66000227 |
Activate Commission Case Buffer |
| 61 |
_CACS_TCACS_GLOB |
S_KK4_08000196 |
Maintain Global Settings in Application for Each Client |
| 62 |
_CACS_TCACS_SENDTYPE |
S_KK4_08000169 |
Define Send Types |
| 63 |
_CACS_TCACS_SES_COMP |
S_E36_82000237 |
Define Summarization Criterion |
| 64 |
_CACS_TCACS_STCCLASS |
S_AER_95000366 |
Maintain Implementation Classes for Each Context |
| 65 |
_CACS_TCACS_TROBJTAB |
S_AER_95000363 |
Maintain Table List for Transportable Object |
| 66 |
_CACS_TESTDATEN_LOSC |
S_KK4_74001129 |
Delete Test Data |
| 67 |
_CACS_TGT_CALC_RULE |
S_AEN_10000373 |
BAdI: Rules for Calculating Target Achievement Levels |
| 68 |
_CACS_TGT_EVALUATION |
S_AEN_10000787 |
BAdI: Evaluate Target Agreements |
| 69 |
_CACS_TGT_NAV_CSC_DD |
S_AEN_10000814 |
BAdI: Default Date Range for Navigation From Commission Contract |
| 70 |
_CACS_TGT_TEMS_FILL |
S_AEN_10000372 |
BAdI: Fill Target Evaluation Metastructure - Non-Classifying Fields |
| 71 |
_CACS_TO_TRAPPL |
S_KK4_08000427 |
Copy Versioned Data to Transport Application |
| 72 |
_CACS_TO_TRAPPL_C |
S_KK4_08000429 |
Export Versioned Data |
| 73 |
_CACS_TRANSFER_HRLOG |
S_KK4_08000361 |
Schedule Job for Transferring Change Information to Target System |
| 74 |
_CACS_TRANSLATE |
S_KK4_08000413 |
Translation for Multilingual Use |
| 75 |
_CACS_TRANSP_KOND |
S_KK4_08000266 |
Conditions: Create Sequential File |
| 76 |
_CACS_TRANSP_KOND01 |
S_KK4_08000267 |
Conditions: Create Batch Input Session |
| 77 |
_CACS_TRG1EXEC |
S_AEN_10000515 |
Schedule Process Start for Effective Termination of Commission Contracts |
| 78 |
_CACS_VCACS_APPLPACK |
S_KK4_08000313 |
Select Enhancement Packages (x) |
| 79 |
_CACS_VC_BLKCONFCNCC |
S_E4E_66000119 |
SAP Standard Mapping (Confirmation: Commission Documents Deleted) |
| 80 |
_CACS_VC_BLKINFMNTIN |
S_E4E_66000118 |
SAP Standard Mapping (Read Commission Documents) |
| 81 |
_CACS_VC_BLKRQSCRTRQ |
S_E4E_66000109 |
SAP Standard Mapping (Create Commission Cases) |
| 82 |
_CACS_VC_CACS_MAP0 |
S_KK4_08000200 |
Define Assignment Events |
| 83 |
_CACS_VC_CACS_MAP1 |
S_KK4_08000201 |
Define Assignment Event Management Data |
| 84 |
_CACS_VC_CACS_STCAGR |
S_KK4_08000216 |
Edit Standard Agreement for Additional Commission Cases |
| 85 |
_CACS_VC_CACS_STSESR |
S_ALN_01002562 |
Process Standard Agreement for Settlement Scheduling |
| 86 |
_CACS_VC_CCBLKCOFCRE |
S_E4E_66000213 |
SAP Standard Mapping (Confirmation: Commission Cases Created) |
| 87 |
_CACS_VC_CCBLKCONFCH |
S_E4E_66000214 |
SAP Standard Mapping (Confirmation: Commission Cases Changed) |
| 88 |
_CACS_VC_CCBLKCONFCR |
S_E4E_66000212 |
SAP Standard Mapping (Confirm Commission Case Creation - Mass Processing) |
| 89 |
_CACS_VC_CCBLKRQCNCO |
S_E4E_66000215 |
SAP Standard Mapping (Confirmation: Commission Case Deleted) |
| 90 |
_CACS_VC_CCBLKRQCNCR |
S_E4E_66000122 |
SAP Standard Mapping (Delete Commission Case) |
| 91 |
_CACS_VC_CDBLKCONCRT |
S_E4E_66000216 |
SAP Standard Mapping (Confirmation: Commission Documents Created) |
| 92 |
_CACS_VC_CDBLKRQSCRT |
S_E4E_66000115 |
SAP Standard Mapping (Create Commission Document - Mass Processing) |
| 93 |
_CACS_VC_CD_BLKRQSCH |
S_E4E_66000121 |
SAP Standard Mapping (Change Commission Case) |
| 94 |
_CACS_VC_CD_BLKRQSCN |
S_E4E_66000120 |
SAP Standard Mapping (Delete Commission Documents) |
| 95 |
_CACS_VC_CLC_METH |
S_KK4_08000145 |
Maintain Calculation Rules |
| 96 |
_CACS_VC_DOCPOST |
S_KK4_08000397 |
Settings for Document Posting |
| 97 |
_CACS_VC_FPP_XCUST |
S_AER_95000335 |
Processes |
| 98 |
_CACS_VC_LOGSERV |
S_SK4_11000035 |
Define Logical Services for Data Collection of Object Types |
| 99 |
_CACS_VC_OFFGRPRULE |
S_KK4_08000142 |
Edit Grouping Rules |
| 100 |
_CACS_VC_OFFSELRULE |
S_KK4_08000141 |
Maintain Selection Rules |
| 101 |
_CACS_VC_SERVICE |
S_KK4_08000158 |
Assign Tools to Logical Services |
| 102 |
_CACS_VC_STCAGR_25 |
S_ALN_01002573 |
Process Standard Scheduling Agreement |
| 103 |
_CACS_VC_TCACSREMNAL |
S_KK4_08000277 |
Exclude Remuneration Indicator |
| 104 |
_CACS_VC_TCACS_ACTFI |
S_KK4_08000441 |
Edit Activity Filter |
| 105 |
_CACS_VC_TCACS_ARCHC |
S_KK4_08000328 |
Define Minimum Retention Periods for Commission Cases |
| 106 |
_CACS_VC_TCACS_ARCHD |
S_KK4_08000329 |
Define Minimum Retention Periods for Commission Documents |
| 107 |
_CACS_VC_TCACS_ASSG2 |
S_KK4_08000443 |
Assign Commission Contract Type to Activity Filters |
| 108 |
_CACS_VC_TCACS_CLC_L |
S_KK4_08000380 |
Edit Calculation Rules |
| 109 |
_CACS_VC_TCACS_CONV |
S_KK4_08000325 |
Maintain Interface Layout for Bus. Object IDs, Using Group Conversion Exits |
| 110 |
_CACS_VC_TCACS_ELTRM |
S_AEN_10000199 |
Set Remuneration Types |
| 111 |
_CACS_VC_TCACS_ELTRU |
S_AEN_10000198 |
Define ELT Rule |
| 112 |
_CACS_VC_TCACS_FILTY |
S_KK4_08000442 |
Edit Exception Handling |
| 113 |
_CACS_VC_TCACS_GLOB |
S_KK4_08000202 |
Define Commission Model Currency |
| 114 |
_CACS_VC_TCACS_INP_L |
S_KK4_08000374 |
Edit Rules on Legal Right to Future Commission |
| 115 |
_CACS_VC_TCACS_LOS_T |
S_KK4_08000372 |
Logical Service: Edit Tools |
| 116 |
_CACS_VC_TCACS_LSSEG |
S_KK4_08000474 |
Define Data Collection of Object Types for Segment Assignment |
| 117 |
_CACS_VC_TCACS_MAP03 |
S_E36_82000234 |
Maintain Field Transports for Condition Technique (New) |
| 118 |
_CACS_VC_TCACS_MAP32 |
S_AEN_10000103 |
Configure Copy Services |
| 119 |
_CACS_VC_TCACS_MAP_L |
S_KK4_08000438 |
Edit Field Transports for Condition Technique |
| 120 |
_CACS_VC_TCACS_MAP_R |
S_KK4_08000439 |
Edit Field Transports for Condition Technique |
| 121 |
_CACS_VC_TCACS_MAP_V |
S_KK4_08000437 |
Edit Field Transports for Condition Technique |
| 122 |
_CACS_VC_TCACS_NOTAS |
S_PRN_53000259 |
Notification Rule Assignment |
| 123 |
_CACS_VC_TCACS_NOTRU |
S_PRN_53000247 |
Define and Assign Notification Rules |
| 124 |
_CACS_VC_TCACS_OAPD |
S_AEN_10000129 |
Create Definition for Assignment Process |
| 125 |
_CACS_VC_TCACS_OARUA |
S_AEN_10000197 |
Edit Attributes of Assignment Rule |
| 126 |
_CACS_VC_TCACS_OASPU |
S_AEN_10000125 |
Interface Definition |
| 127 |
_CACS_VC_TCACS_OATY |
S_AEN_10000123 |
Define Assignment Type |
| 128 |
_CACS_VC_TCACS_OAWLD |
S_AEN_10000128 |
Create Definition for Worklist |
| 129 |
_CACS_VC_TCACS_OBJME |
S_KK4_08000356 |
Edit Triggering Object Methods and Characteristics |
| 130 |
_CACS_VC_TCACS_OBJ_L |
S_KK4_08000381 |
Define Logical Services for Data Collection of Object Types |
| 131 |
_CACS_VC_TCACS_OBT_L |
S_KK4_08000382 |
Define Data Collection of Object Types |
| 132 |
_CACS_VC_TCACS_OUIP |
S_AEN_10000136 |
Define Interface for Context Information |
| 133 |
_CACS_VC_TCACS_PARCO |
S_AEN_10000101 |
Global Settings |
| 134 |
_CACS_VC_TCACS_PCMET |
S_AEN_10000102 |
Define Construction Method |
| 135 |
_CACS_VC_TCACS_PROA |
S_AEN_10000257 |
Define Process Rule for Object Assignment |
| 136 |
_CACS_VC_TCACS_PS_CU |
S_AEN_10000192 |
Configure Partnership Types |
| 137 |
_CACS_VC_TCACS_PS_SP |
S_AEN_10000206 |
Define Characteristics Combinations for Distribution Ratios |
| 138 |
_CACS_VC_TCACS_RELTY |
S_ALN_01002500 |
Process Release Types |
| 139 |
_CACS_VC_TCACS_REMFI |
S_KK4_08000440 |
Edit Remuneration Filter |
| 140 |
_CACS_VC_TCACS_REM_L |
S_KK4_08000373 |
Edit Remuneration Type Activity |
| 141 |
_CACS_VC_TCACS_RES_L |
S_KK4_08000375 |
Define Liability Types |
| 142 |
_CACS_VC_TCACS_RETR2 |
S_E36_82000238 |
Define Retention Rules |
| 143 |
_CACS_VC_TCACS_RETRU |
S_AER_95000439 |
Define Retention Rules |
| 144 |
_CACS_VC_TCACS_RGOA |
S_AEN_10000256 |
Define Rule Group for Object Assignment |
| 145 |
_CACS_VC_TCACS_SEL_L |
S_KK4_08000378 |
Edit Selection Rules |
| 146 |
_CACS_VC_TCACS_SESRU |
S_ALN_01002564 |
Create Scheduling Rule |
| 147 |
_CACS_VC_TCACS_SES_L |
S_ALN_01002563 |
Define Scheduling Rules |
| 148 |
_CACS_VC_TCACS_STM_L |
S_KK4_08000393 |
Define Settings for Target Settlement System |
| 149 |
_CACS_VC_TCACS_STRET |
S_AER_95000438 |
Edit Standard Agreement for Retention |
| 150 |
_CACS_VC_TCACS_TRCAS |
S_KK4_08000215 |
Define Trigger Types for Additional Commission Cases |
| 151 |
_CACS_VC_TCACS_TRIGI |
S_AER_95000493 |
Define Target Systems |
| 152 |
_CACS_VC_TCACS_UPD |
S_KK4_08000132 |
Define Update Categories |
| 153 |
_CACS_VC_TCACS_VAL |
S_KK4_08000333 |
Edit Valuation Types |
| 154 |
_CACS_VC_TOOLS |
S_KK4_08000159 |
Create or Change Tools for Logical Services |
| 155 |
_CACS_VC_TVSC_PP_CS |
S_KK4_74001205 |
Maintain Plan for Future Commission |
| 156 |
_CACS_VOFM |
S_KK4_74001103 |
Edit Formulas |
| 157 |
_CACS_VOFM03 |
S_E36_82000232 |
Edit Formulas |
| 158 |
_CACS_VV_CACSM2_VAMM |
S_AEN_10000304 |
Edit Conditions |
| 159 |
_CACS_VV_TCACS_070F |
S_ALN_01001388 |
Define Form for Correspondence |
| 160 |
_CACS_VV_TCACS_VAMMA |
S_AEN_10000296 |
Configure Valuation Types |
| 161 |
_CACS_V_ACTGRP_ACT |
S_KK4_74001213 |
Define Commission Activity Groups and Types |
| 162 |
_CACS_V_APRP3_VAL |
S_KK4_74001200 |
Maintain Valuation Types |
| 163 |
_CACS_V_CACS_ARCHCT1 |
S_KK4_08000334 |
Define Minimum Retention Period for Commission Contracts |
| 164 |
_CACS_V_CACS_ARCHCT2 |
S_KK4_08000335 |
Assign Exit to Date Check |
| 165 |
_CACS_V_CACS_ARCHCT3 |
S_KK4_08000336 |
Define Parameters for Exit |
| 166 |
_CACS_V_CACS_T77MWBS |
S_KK4_74001167 |
Maintain Scenario |
| 167 |
_CACS_V_COMB_CASSCRD |
S_E36_82000225 |
Configure Determination Combinations/Combination Assignments |
| 168 |
_CACS_V_COMB_CASSGN |
S_KK4_74001106 |
Configure Determination Combinations/Combination Assignments |
| 169 |
_CACS_V_COMB_CASSGN3 |
S_E36_82000221 |
Configure Determination Combinations/Combination Assignments |
| 170 |
_CACS_V_COMB_CASSGNF |
S_AEN_10000259 |
Configure Determination Combinations/Combination Assignments |
| 171 |
_CACS_V_COMB_CASSGNG |
S_AEN_10000680 |
Configure Determination Combinations/Combination Assignments |
| 172 |
_CACS_V_COMB_CASSGSE |
S_E36_82000222 |
Configure Determination Combinations/Combination Assignments |
| 173 |
_CACS_V_COMB_CASS_A5 |
S_E36_82000223 |
Configure Determination Combinations/Combination Assignments |
| 174 |
_CACS_V_COND_PRIO |
S_KK4_74001094 |
Change Sort Order of Remuneration Criteria |
| 175 |
_CACS_V_CTRTST_STI |
S_KK4_74001098 |
Create Standard Contracts and Assign Standard Agreements |
| 176 |
_CACS_V_CTRT_PROL |
S_KK4_74001089 |
Assign Commission Contract Types to Participation Roles |
| 177 |
_CACS_V_REM_FORM3 |
S_KK4_08000059 |
Maintain Remuneration Type |
| 178 |
_CACS_V_RULEKIT_SERV |
S_KK4_74001199 |
Create/Change Logical Services Call |
| 179 |
_CACS_V_TB105 |
S_KK4_74001135 |
Maintain Activity Type Field Grouping |
| 180 |
_CACS_V_TBE37 |
S_KK4_74001128 |
Publish & Subscribe |
| 181 |
_CACS_V_TCACSF |
S_KK4_74001139 |
Edit Field Catalog |
| 182 |
_CACS_V_TCACSFA |
S_KK4_74001138 |
Manage Report Types |
| 183 |
_CACS_V_TCACSFD |
S_KK4_74001140 |
Edit Characteristic Dependencies |
| 184 |
_CACS_V_TCACS_AC |
S_KK4_08000156 |
Define Activities for Determining Correspondence Recipients |
| 185 |
_CACS_V_TCACS_ACCAS |
S_KK4_74001084 |
Define Account Assignment Types |
| 186 |
_CACS_V_TCACS_ACCASF |
S_E36_82000215 |
Define Account Assignment Types |
| 187 |
_CACS_V_TCACS_ACCASG |
S_E36_82000214 |
Define Account Assignment Types |
| 188 |
_CACS_V_TCACS_ADD |
S_KK4_08000157 |
Define Additional Customer-Specific Indicators |
| 189 |
_CACS_V_TCACS_APPL |
S_KK4_74001183 |
Name Application |
| 190 |
_CACS_V_TCACS_APPLC1 |
S_KK4_08000341 |
Release Application for Clients |
| 191 |
_CACS_V_TCACS_APRP3 |
S_KK4_74001181 |
Define Object Types |
| 192 |
_CACS_V_TCACS_ASGRL |
S_KK4_08000455 |
Edit Assignment Role For Segment Assignment |
| 193 |
_CACS_V_TCACS_ASSGN1 |
S_KK4_08000433 |
Assign Commission Application to BDT Subobjects |
| 194 |
_CACS_V_TCACS_AUT01 |
S_KK4_74001172 |
Assign Profiles to Authorization Groups |
| 195 |
_CACS_V_TCACS_AUT04 |
S_KK4_74001160 |
Create Quantifying Authorization Groups |
| 196 |
_CACS_V_TCACS_AUT05 |
S_KK4_74001159 |
Assign Employees to Authorization Groups |
| 197 |
_CACS_V_TCACS_AUT08 |
S_KK4_08000113 |
Configure Quantifying Authorizations |
| 198 |
_CACS_V_TCACS_AVAD1 |
S_KK4_08000112 |
Define Message Type (AVAD) for Commission Contract Partner |
| 199 |
_CACS_V_TCACS_BDLSET |
S_KK4_08000326 |
Edit Settings for Contract Bundle |
| 200 |
_CACS_V_TCACS_BDLTP |
S_KK4_08000296 |
Edit Contract Bundle Types |
| 201 |
_CACS_V_TCACS_BDRCH |
S_KK4_08000297 |
Edit Reason for Change to Contract Bundle |
| 202 |
_CACS_V_TCACS_BPCTRT |
S_KK4_08000135 |
Assign Commission Contract Types to Partner Types |
| 203 |
_CACS_V_TCACS_BUSCAS |
S_KK4_74001142 |
Edit Business Transaction Categories |
| 204 |
_CACS_V_TCACS_BUSIN |
S_KK4_74001143 |
Assign Business Transaction Categories to Business Object Categories |
| 205 |
_CACS_V_TCACS_BUSOBJ |
S_KK4_74001115 |
Edit Business Object Categories |
| 206 |
_CACS_V_TCACS_BUSOCA |
S_E36_82000218 |
Edit Business Object Categories |
| 207 |
_CACS_V_TCACS_CASRAN |
S_KK4_74001177 |
Commission Cases: Assign Number Ranges to Process Categories |
| 208 |
_CACS_V_TCACS_CDINTF |
S_KK4_74001111 |
Edit Field Transport of Condition Technique (Obsolete) |
| 209 |
_CACS_V_TCACS_CONVEX |
S_KK4_08000376 |
Edit Interface Display of Business Object IDs |
| 210 |
_CACS_V_TCACS_CONVG |
S_KK4_08000342 |
Edit Checked Screen Layouts (Group Conversion Exit) |
| 211 |
_CACS_V_TCACS_CSD001 |
S_KK4_08000435 |
Edit Control Table for Commission Interface Dispatcher |
| 212 |
_CACS_V_TCACS_CTRCH |
S_KK4_74001092 |
Create Reason for Contract Change |
| 213 |
_CACS_V_TCACS_CTRTP |
S_KK4_74001126 |
Maintain Contract Type Field Grouping |
| 214 |
_CACS_V_TCACS_CTRTP1 |
S_KK4_74001211 |
Define Commission Contract Types |
| 215 |
_CACS_V_TCACS_CVGRB |
S_KK4_08000298 |
Edit Definition of Groups for Version Comparison |
| 216 |
_CACS_V_TCACS_CVGRP |
S_KK4_08000109 |
Define Definition of Groups for Version Comparison |
| 217 |
_CACS_V_TCACS_CVHDB |
S_KK4_08000299 |
Edit Registration of Objects for Version Comparison |
| 218 |
_CACS_V_TCACS_CVHDL |
S_KK4_08000110 |
Register Objects for Version Comparison |
| 219 |
_CACS_V_TCACS_CVOGRB |
S_KK4_08000300 |
Edit Groupings for Version Comparison |
| 220 |
_CACS_V_TCACS_CVOGRP |
S_KK4_08000111 |
Maintain Groupings for Version Comparison |
| 221 |
_CACS_V_TCACS_DELPB |
S_KK4_08000358 |
Define Function Modules for Deleting Parked Versions |
| 222 |
_CACS_V_TCACS_DELPV |
S_KK4_08000357 |
Define Function Modules for Deleting Parked Versions |
| 223 |
_CACS_V_TCACS_DISWAY |
S_KK4_08000170 |
Define Dispatch Channels |
| 224 |
_CACS_V_TCACS_DOCRAN |
S_KK4_74001175 |
Commission Documents: Assign Number Ranges to Process Categories |
| 225 |
_CACS_V_TCACS_EDT |
S_KK4_74001145 |
Set Up Options for External Data Transfer |
| 226 |
_CACS_V_TCACS_EXITFM |
S_SK4_11000039 |
Configure Events for Determining Organizational Structure |
| 227 |
_CACS_V_TCACS_FITYP |
S_KK4_08000434 |
Define Filter Information Categories |
| 228 |
_CACS_V_TCACS_FLDCHB |
S_KK4_08000331 |
Edit Fields with Special Processing for "Field Changes" |
| 229 |
_CACS_V_TCACS_FLDCHG |
S_KK4_08000301 |
Define Fields with Special Processing for "Field Changes" |
| 230 |
_CACS_V_TCACS_GLOB |
S_KK4_08000198 |
Maintain Global Settings in Application for Each Client |
| 231 |
_CACS_V_TCACS_ICMCRD |
S_PRN_53000494 |
Assign Credentialing Applications to Commission Applications |
| 232 |
_CACS_V_TCACS_INDDIC |
S_KK4_08000371 |
Determine File Names of Dictionary Info Files for EDT |
| 233 |
_CACS_V_TCACS_INDUST |
S_E36_82000037 |
Definition of Industry Sectors |
| 234 |
_CACS_V_TCACS_INPACK |
S_E36_82000039 |
Assignment of Packages to Industry Sectors |
| 235 |
_CACS_V_TCACS_INPLAN |
S_KK4_74001206 |
Maintain Rules on Legal Right to Future Commission |
| 236 |
_CACS_V_TCACS_ITITLE |
S_KK4_74001099 |
Create Internal Titles |
| 237 |
_CACS_V_TCACS_KOART |
S_KK4_08000155 |
Define Correspondence Types (Independent of Correspondence Variants) |
| 238 |
_CACS_V_TCACS_LVRS |
S_AEN_10000235 |
Define Reasons for Termination |
| 239 |
_CACS_V_TCACS_MSG |
S_KK4_08000414 |
Edit Message Control |
| 240 |
_CACS_V_TCACS_NRRBD |
S_KK4_08000377 |
Contract Bundle: Control Number Assignment Category |
| 241 |
_CACS_V_TCACS_NRRCT |
S_KK4_08000108 |
Commission Contract: Control Number Assignment Category |
| 242 |
_CACS_V_TCACS_OAPL |
S_AEN_10000122 |
Define Application Plug |
| 243 |
_CACS_V_TCACS_OASC |
S_AEN_10000124 |
Design Assignment Scenario |
| 244 |
_CACS_V_TCACS_OBJMET |
S_KK4_08000346 |
Edit Methods for Subobject Types of a Commissions Application |
| 245 |
_CACS_V_TCACS_OBJRAN |
S_KK4_08000027 |
Triggering Objects: Assign Number Ranges to Process Categories |
| 246 |
_CACS_V_TCACS_OCCAGR |
S_KK4_08000383 |
Make Settings for Staff Assignment Agreement in Commission Contract |
| 247 |
_CACS_V_TCACS_OFFS |
S_KK4_74001212 |
Define Offsetting Types |
| 248 |
_CACS_V_TCACS_ORG |
S_KK4_74001194 |
Edit Other Evaluation Paths and Function Modules |
| 249 |
_CACS_V_TCACS_OTHPOB |
S_KK4_08000330 |
Edit Function Modules for Importing External Items |
| 250 |
_CACS_V_TCACS_OTHPOS |
S_KK4_08000302 |
Define Function Modules to Determine External Items |
| 251 |
_CACS_V_TCACS_PACKDE |
S_E36_82000201 |
Package Definition |
| 252 |
_CACS_V_TCACS_PADEP |
S_E36_82000202 |
Package Dependencies |
| 253 |
_CACS_V_TCACS_PAYSER |
S_KK4_74001082 |
Define Settings for Payment System Service Module |
| 254 |
_CACS_V_TCACS_PREM |
S_AER_95000267 |
Hide Remuneration Types |
| 255 |
_CACS_V_TCACS_PREMF |
S_AER_95000268 |
Hide Remuneration Forms |
| 256 |
_CACS_V_TCACS_PROCCO |
S_ALN_01002568 |
Define Commit Counter for Processes |
| 257 |
_CACS_V_TCACS_PROCES |
S_E36_82000038 |
Definition of Processes and Scenarios |
| 258 |
_CACS_V_TCACS_PROCSU |
S_KK4_08000134 |
Determine Update Categories for Each Results Type and Offsetting Type |
| 259 |
_CACS_V_TCACS_PRPACK |
S_E36_82000040 |
Assignment of Packages to Processes and Scenarios |
| 260 |
_CACS_V_TCACS_PSSPLM |
S_AEN_10000286 |
Define Methods for Determining Distribution Ratios |
| 261 |
_CACS_V_TCACS_PS_DED |
S_AEN_10000179 |
Set Switch for 'Dedicated Commission Contracts' |
| 262 |
_CACS_V_TCACS_PS_DS |
S_AEN_10000177 |
Define Separation Rules for Partnerships |
| 263 |
_CACS_V_TCACS_PTYP |
S_PRN_53000768 |
Select Process Type |
| 264 |
_CACS_V_TCACS_RCPRAN |
S_AEN_10000626 |
Assign Number Ranges to Process Categories |
| 265 |
_CACS_V_TCACS_RCP_ST |
S_AEN_10000614 |
Status of Commission Case at Worklist Creation |
| 266 |
_CACS_V_TCACS_REG1 |
S_E36_82000207 |
Template Tables and Structures |
| 267 |
_CACS_V_TCACS_REG2 |
S_E36_82000210 |
Programs and Function Groups |
| 268 |
_CACS_V_TCACS_REG3 |
S_E36_82000211 |
Template Views |
| 269 |
_CACS_V_TCACS_REG4 |
S_E36_82000212 |
DataSources |
| 270 |
_CACS_V_TCACS_REM |
S_KK4_74001086 |
Maintain Remuneration Types (Activity) |
| 271 |
_CACS_V_TCACS_REMCLA |
S_KK4_74001085 |
Define Remuneration Groups |
| 272 |
_CACS_V_TCACS_REMCLF |
S_E36_82000217 |
Define Remuneration Groups |
| 273 |
_CACS_V_TCACS_REMCLG |
S_E36_82000216 |
Define Remuneration Groups |
| 274 |
_CACS_V_TCACS_REM_1 |
S_KK4_08000099 |
Configure Remuneration Types (Guarantee) |
| 275 |
_CACS_V_TCACS_REM_2 |
S_KK4_08000098 |
Edit Flat-Rate Remuneration Types |
| 276 |
_CACS_V_TCACS_REPACK |
S_E36_82000041 |
Assignment of Packages to Industry Sectors |
| 277 |
_CACS_V_TCACS_RESP |
S_KK4_74001204 |
Maintain Liability Types |
| 278 |
_CACS_V_TCACS_RIQ_ST |
S_AEN_10000180 |
Define Structures for Remuneration Inquiry |
| 279 |
_CACS_V_TCACS_ROLCON |
S_KK4_74001080 |
Edit Participant Constellations |
| 280 |
_CACS_V_TCACS_ROLE |
S_KK4_74001088 |
Edit Participant Roles |
| 281 |
_CACS_V_TCACS_SEGTYP |
S_KK4_08000454 |
Define Segment Types |
| 282 |
_CACS_V_TCACS_SESRAN |
S_ALN_01002493 |
Assign Number Ranges to Process Categories |
| 283 |
_CACS_V_TCACS_SE_TYP |
S_PRN_53000325 |
Define Settlement Type |
| 284 |
_CACS_V_TCACS_STDREP |
S_KK4_74001149 |
Assign Reports to Menu Item |
| 285 |
_CACS_V_TCACS_STMCOM |
S_KK4_08000107 |
Define Settlement and Closing Parameters |
| 286 |
_CACS_V_TCACS_STMTY |
S_KK4_74001096 |
Edit Settlement Types |
| 287 |
_CACS_V_TCACS_STMTYN |
S_PRN_53000308 |
Edit Settlement Type (New) |
| 288 |
_CACS_V_TCACS_TERMD |
S_KK4_74001090 |
Create Cancellation Rules |
| 289 |
_CACS_V_TCACS_TGTPOR |
S_AER_95000345 |
Hide Complex Target Types |
| 290 |
_CACS_V_TCACS_TMPLEB |
S_KK4_08000457 |
Edit Exclusion of Field Groups for Contract Bundle Template |
| 291 |
_CACS_V_TCACS_TMPLEX |
S_KK4_08000456 |
Exclude Field Groups for Contract Template |
| 292 |
_CACS_V_TCACS_TOFN |
S_KK4_74001091 |
Create Notice Period Types |
| 293 |
_CACS_V_TCACS_TRIGID |
S_AER_95000492 |
Target of Settlement |
| 294 |
_CACS_V_TCACS_TRISYS |
S_KK4_74001083 |
Define Settings for Target Settlement System |
| 295 |
_CACS_V_TCACS_UPD_MO |
S_KK4_08000452 |
Edit Update Mode For Totals Tables |
| 296 |
_CACS_V_TISIS_APPL |
S_KK4_74001170 |
Maintain Application for Contract |
| 297 |
_CACS_V_TISIS_CNTTYP |
S_KK4_74001169 |
Define Contract Types |
| 298 |
_CA_FS_ECH_HDS |
S_ABA_72000311 |
Define Resolution Strategy |
| 299 |
_CA_FS_ECH_PP_PROC |
S_ABA_72000310 |
Define Postprocessing |
| 300 |
_CA_FS_ECH_PROCESS |
S_ABA_72000309 |
Define Process Data |
| 301 |
_CFMENUOFTC_OFDM1 |
S_ALN_01000858 |
sdfg |
| 302 |
_CFMENUOFTC_OFDM2 |
S_ALR_87008683 |
Delete some earmarked funds and funds transfers |
| 303 |
_CML_PPO_DEF_CRIT |
S_PEN_05000031 |
Define Selection Criteria for Postprocessing Orders |
| 304 |
_CML_PPO_SYS_VALUES |
S_PEN_05000070 |
Display System Settings for Postprocessing Office |
| 305 |
_CML_PPO_VA_BPROC |
S_PEN_05000034 |
Activate Creation of Postprocessing Orders |
| 306 |
_CML_PPO_VCMP_ASG |
S_PEN_05000071 |
Define Selection Criteria for Postprocessing Orders |
| 307 |
_CML_PPO_VC_BPROC |
S_PEN_05000033 |
Define Business Processes |
| 308 |
_CML_PPO_VC_OBJ |
S_PEN_05000042 |
Define Object Types |
| 309 |
_CML_PPO_VFA_FLDS |
S_PEN_05000067 |
Define Own Filter Attributes |
| 310 |
_CML_PPO_VF_ASG |
S_PEN_05000065 |
Assign Functions to Processing Methods |
| 311 |
_CML_PPO_VOBJ_ASG |
S_PEN_05000062 |
Assign Properties to Object Types |
| 312 |
_CML_PPO_VOBJ_BOR |
S_PEN_05000064 |
Define Processing Methods and Assign Object Types |
| 313 |
_CML_PPO_VP_BPROC |
S_PEN_05000038 |
Assign Priority to Business Processes |
| 314 |
_CML_PPO_VREACT_DL |
S_PEN_05000039 |
Define System Response for Missing Authorization |
| 315 |
_CML_PPO_VSCRN_ASG |
S_PEN_05000066 |
Define Tab Page Display in Object Area |
| 316 |
_CML_PPO_VSCRN_HDR |
S_PEN_05000032 |
Define Tab Page Display in Order Area |
| 317 |
_CML_PPO_VSRV_GRP |
S_PEN_05000069 |
Define Server Groups |
| 318 |
_CML_PPO_VVALID_OT |
S_PEN_05000068 |
Define Allowed Object Types |
| 319 |
_CML_PPO_VWL |
S_PEN_05000035 |
Define Worklists |
| 320 |
_CML_PPO_VWLRANGE |
S_PEN_05000040 |
Assign Worklists to Business Processes |
| 321 |
_CML_PPO_VWLUNIT |
S_PEN_05000041 |
Define Root Organizational Unit |
| 322 |
_CNS_BASIC_CUS |
S_ABA_72000304 |
Make Export Object Type Settings |
| 323 |
_CNS_CHECK_CUST |
S_ABA_72000363 |
Check Customizing for Change Notification Service |
| 324 |
_CNS_RECV_CUS |
S_ABA_72000305 |
Activate Receiver(s) for Change Notification Service |
| 325 |
_CNS_SET_EXPOBJ |
S_PBK_26000101 |
Define Participants in Change Notification Service |
| 326 |
_CORR_AR_INFSYS |
S_S7B_68000018 |
Activate Archive Info Structure for Correspondence Archive |
| 327 |
_CORR_CHDOC_PRO_SEL |
S_S7B_68000004 |
Process Change Document Display |
| 328 |
_CORR_VC_TIFP_ADFORM |
S_SI3_21000048 |
Make Specifications for Processing of Interactive Forms |
| 329 |
_CORR_V_TFK070_ARCHI |
S_ABA_72000146 |
Define Residence Time for Correspondence Types (CORRSPND Object) |
| 330 |
_CPT1 |
S_KK4_13000029 |
Maintain Templates |
| 331 |
_CRD_APPL_05 |
S_PRN_53000153 |
Define Search Fields for UI |
| 332 |
_CRD_APPL_06 |
S_PRN_53000151 |
Assign Number Ranges for Credential Types |
| 333 |
_CRD_APPL_07 |
S_PRN_53000160 |
Assign Correspondence Variants for Credential Types |
| 334 |
_CRD_COMBALG_CMBREQ |
S_PRN_53000414 |
BAdI: Factory for Combination Algorithms for General Combinations |
| 335 |
_CRD_COMBALG_PLIST |
S_PRN_53000413 |
BAdI: Factory for Combination Algorithms for Partner Lists |
| 336 |
_CRD_CRD_CHANGE_NOTI |
S_PRN_53000687 |
BAdI: Settings for Notifications of Credential Changes |
| 337 |
_CRD_CRD_CHECK_MDA |
S_PRN_53000455 |
BAdI: Implement Checks in Creation/Change Process |
| 338 |
_CRD_CRD_CRDAPMNTNO |
S_E36_82000192 |
BAdI: Appointment |
| 339 |
_CRD_CRD_CRDAPPMNTIN |
S_E36_82000188 |
BAdI: Distribute Appointment |
| 340 |
_CRD_CRD_CRDCHKQR_PR |
S_E36_82000186 |
BAdI: Credentials Check |
| 341 |
_CRD_CRD_CRDGETAPPL |
S_E36_82000248 |
BAdI: Determine Credentialing Application in Inbound Interfaces |
| 342 |
_CRD_CRD_CRDMNTCO |
S_E36_82000198 |
BAdI: Confirm Notification of Credential |
| 343 |
_CRD_CRD_CRDMNTIN |
S_E36_82000190 |
BAdI: Distribute Credentials |
| 344 |
_CRD_CRD_CRDMNTNO |
S_E36_82000194 |
BAdI: Forward Notification of Credential |
| 345 |
_CRD_CRD_CRDMNTRQ |
S_E36_82000197 |
BAdI: Notification of Credential |
| 346 |
_CRD_CRD_DET_AF |
S_PRN_53000352 |
Define Referencing Credential Descriptions |
| 347 |
_CRD_CRD_DET_CRD |
S_PRN_53000351 |
Define Credential Descriptions |
| 348 |
_CRD_CRD_EXIST_CHECK |
S_PRN_53000688 |
BAdI: Settings for Credentials Check (Message-Based) |
| 349 |
_CRD_CRD_GET_APPL |
S_PRN_53000689 |
BAdI: Determine Credentialing Application (Message-Based) |
| 350 |
_CRD_CRD_REQFINDER_F |
S_PRN_53000411 |
BAdI: Generate Class for Requirements Determination |
| 351 |
_CRD_CRD_REQ_FACTORY |
S_PRN_53000412 |
BAdI: Factory Method for Requirements |
| 352 |
_CRD_CRD_SECRDAMNTNO |
S_E36_82000193 |
BAdI: Enhancements |
| 353 |
_CRD_CRD_SE_CRAMNTIN |
S_E36_82000189 |
BAdI: Enhancements |
| 354 |
_CRD_CRD_SE_CRDCHKQR |
S_E36_82000187 |
BAdI: Enhancements |
| 355 |
_CRD_CRD_SE_CRDMNTCO |
S_E36_82000199 |
BAdI: Enhancements |
| 356 |
_CRD_CRD_SE_CRDMNTIN |
S_E36_82000191 |
BAdI: Enhancements |
| 357 |
_CRD_CRD_SE_CRDMNTRQ |
S_E36_82000196 |
BAdI: Enhancements |
| 358 |
_CRD_CRD_SE_CRDMTNNO |
S_E36_82000195 |
BAdI: Enhancements |
| 359 |
_CRD_CRD_SIMPLERQMNT |
S_PRN_53000399 |
BAdI: Enhance Simple Requirements |
| 360 |
_CRD_NRIV |
S_PRN_53000152 |
Define Number Ranges |
| 361 |
_CRD_VCRD_CASSGT |
S_PRN_53000039 |
Determine How Credential Assignments Are Defined |
| 362 |
_CRD_VCRD_CDEFT |
S_PRN_53000038 |
Determine How Credential Descriptions Are Defined |
| 363 |
_CRD_VCRD_CMBTYP |
S_PRN_53000406 |
Define Combination Types |
| 364 |
_CRD_VCRD_CONTEXT |
S_PRN_53000409 |
Manage Context |
| 365 |
_CRD_VCRD_CREP_ID |
S_PRN_53000569 |
Define Content Repository |
| 366 |
_CRD_VCRD_PARTYPE |
S_E36_82000113 |
Assign Partner Type to Application |
| 367 |
_CRD_VCRD_REQATT |
S_PRN_53000405 |
Configure Requirement Assignment Types |
| 368 |
_CRD_VCRD_SDEF |
S_PRN_53000040 |
Determine Structures for Definition of Credentials |
| 369 |
_CRD_VCRD_TYPE |
S_PRN_53000037 |
Define Credential Types |
| 370 |
_CRD_VC_CRD_CMBREQ |
S_PRN_53000404 |
Configure Combined Requirements |
| 371 |
_CRD_VC_CRD_P2D |
S_PRN_53000410 |
Define Criteria for Requirements Determination |
| 372 |
_CRD_VC_CRD_RQMNT |
S_PRN_53000398 |
Define Requirements |
| 373 |
_CRD_VC_CRD_RQTYP |
S_PRN_53000395 |
Configure Requirement Types |
| 374 |
_CRD_VC_CRD_SRD |
S_PRN_53000397 |
Edit Simple Requirements |
| 375 |
_CRD_V_TCRD_UIADM_WD |
S_E4E_66000137 |
Assign Credential Types to Subroadmaps (WD ABAP) |
| 376 |
_CRD_V_TCRD_UI_ADMIN |
S_PRN_53000428 |
Assign Credential Types to Subroadmaps |
| 377 |
_CRTL_BADI_BP_ISOLAT |
S_S7B_68000005 |
Customer Enhancement for Decoupling of Business Partner |
| 378 |
_CRTL_EVENTS_CREATE |
S_ABA_72000421 |
Events of Generating Correspondence |
| 379 |
_CRTL_EVENTS_OUTPUT |
S_ABA_72000422 |
Events for Output of Correspondence |
| 380 |
_CRTL_EVENTS_SERVICE |
S_ABA_72000428 |
Events of Services |
| 381 |
_CRTL_EVENTS_SH_APPL |
S_ABA_72000424 |
Search Help for Allowed Application Areas |
| 382 |
_CRTL_EVENTS_SH_CHSD |
S_ABA_72000426 |
Search Help for Allowed Charge Schedules of Correspondence |
| 383 |
_CRTL_EVENTS_SH_COCD |
S_ABA_72000425 |
Search Help for Allowed Company Codes of Correspondence |
| 384 |
_CRTL_EVENTS_SH_COTP |
S_ABA_72000423 |
Search Help for Allowed Correspondence Types |
| 385 |
_CRTL_FKKCORRFILLSOR |
S_ABA_72000325 |
Cust. Enhancement for Filling Sort Fields in Correspondence Header |
| 386 |
_CRTL_FKKCORRPREFOUT |
S_ABA_72000445 |
Customer Enhancement for Heuristic Loading of Memory Areas for Output |
| 387 |
_CRTL_FKKCORRSETSORO |
S_ABA_72000326 |
Cust. Enhancement of Sort Sequence for Correspondence Output |
| 388 |
_CRTL_RCV_DYNRECDETE |
S_ABA_72000320 |
Customer Enhancement for Dynamic Recipient Determination |
| 389 |
_CRTL_RCV_DYNRECDETH |
S_ABA_72000319 |
Define Derivation Rules for Dynamic Recipient Determination |
| 390 |
_CRTL_RCV_DYN_REC_DE |
S_ABA_72000318 |
Customer Enhancement for Filling Additional Source Fields |
| 391 |
_CRTL_V_TRCVFILTERID |
S_ABA_72000322 |
Assign BAdI Filter Values for Dynamic Recipient Determination |
| 392 |
_CRTL_V_TRCV_FILTERI |
S_ABA_72000321 |
Define BAdI Filter Values for Dynamic Recipient Determination |
| 393 |
_CRTL_V_TRCV_FINDING |
S_ABA_72000206 |
Define Control Parameters for Recipient Determination |
| 394 |
_CRTL_V_TRCV_RELCHIP |
S_ABA_72000443 |
Assign Relationship Categories to Relat. Types for Recipient Determation |
| 395 |
_CTU1 |
S_KK4_13000039 |
Maintain Environments and Function Trees |
| 396 |
_CUSPOR_FIS_INVDETL |
S_KK4_74002734 |
BAdI: Determination of Invoice Details |
| 397 |
_ECHVC_PP_PROCESS |
S_BTD_53000116 |
Define Business Processes for Postprocessing Office |
| 398 |
_ECHVC_PROCESSES |
S_BTD_53000115 |
Define Business Processes |
| 399 |
_EURO_ADMINREC_SHOW |
S_KI4_38000107 |
Display Control Records for Euro FM Area |
| 400 |
_EURO_AREA_DELETE |
S_P00_07000041 |
Delete management record euro FM area |
| 401 |
_EURO_BUDVERS_EXPORT |
S_KI4_38000118 |
Export from Budget Version |
| 402 |
_EURO_BUDVERS_IMPORT |
S_KI4_38000117 |
Import from Budget Version |
| 403 |
_EURO_FMAREA_ACTIVE |
S_KI4_38000104 |
Activate/Deactivate Euro FM Area |
| 404 |
_EURO_FMAREA_CREATE |
S_KI4_38000109 |
Create Euro FM Area |
| 405 |
_EURO_KO_BUDVER_EXP0 |
S_KI4_38000106 |
Export from Budget Version |
| 406 |
_EURO_KO_BUDVER_IMPO |
S_KI4_38000105 |
Import from Budget Version |
| 407 |
_EURO_KO_RECHERG_EXP |
S_KI4_38000166 |
Exporting Financial Results |
| 408 |
_EURO_KO_RECHERG_IMP |
S_KI4_38000167 |
Importing Financial Results |
| 409 |
_EURO_MASTERDAT_COPY |
S_KI4_38000108 |
Update Master Data in Euro FM Area |
| 410 |
_FICAABFAC_TFK000 |
S_KK4_74002391 |
Application Area |
| 411 |
_FICAABFDP_VC_TFKCOK |
S_KK4_74002459 |
Define CO Short Account Assignments |
| 412 |
_FICAABTPY_VC_TFK006 |
S_KK4_74002171 |
Define Interpretation Rules for Note to Payee |
| 413 |
_FICAAO_FKKORDNR |
S_KK4_74002659 |
Define Number Ranges |
| 414 |
_FICAAO_FPAR02A |
S_KK4_74002713 |
Define Runtime for Archiving Requests |
| 415 |
_FICAAO_FPAR02B |
S_KK4_74002714 |
Activate Archive Info. Structure for Request Archive |
| 416 |
_FICAAO_TFKORDER |
S_KK4_74002662 |
Define Basic Settings for Document Creation |
| 417 |
_FICAAO_V_FKKORDERRA |
S_KK4_74002660 |
Assign Request Categories to Number Ranges |
| 418 |
_FICAAO_V_FKKORDERTY |
S_KK4_74002793 |
Define Request Categories |
| 419 |
_FICAAO_V_TFKKORDERA |
S_KK4_74002758 |
Make Settings for Approval of Requests |
| 420 |
_FICABFAM_PFCG |
S_KK4_74002389 |
Generate and Assign Authorizations |
| 421 |
_FICABFCA_BU0P |
S_KK4_74002289 |
Display Logs |
| 422 |
_FICABFCA_BULJ |
S_KK4_74002287 |
Start Transfer |
| 423 |
_FICABFCA_BULK |
S_KK4_74002317 |
Define Carryforward Rules |
| 424 |
_FICABFCA_BULL |
S_KK4_74002315 |
Define Sender Structure |
| 425 |
_FICABFCA_CACH |
S_KK4_74002405 |
Configure Field Attributes per Activity |
| 426 |
_FICABFCA_CACT |
S_KK4_74002406 |
Configure Field Attributes for Contract Account Category |
| 427 |
_FICABFCA_CASN |
S_KK4_74002466 |
Define Field Groups for Authorization Check |
| 428 |
_FICABFCA_FPAC05 |
S_KK4_74002472 |
Activate Archive Information Structure for Contract Account Archive |
| 429 |
_FICABFCA_FPN2 |
S_KK4_74002381 |
Define Number Ranges |
| 430 |
_FICABFCA_SE75 |
S_KK4_74002320 |
Define Note Types |
| 431 |
_FICABFCA_TFK002A |
S_KK4_74002420 |
Configure Contract Acct Categories and Assign Number Ranges |
| 432 |
_FICABFCA_V_TFK002F |
S_KK4_74002305 |
Define Contract Account/Business Partner Relationships |
| 433 |
_FICABFCR_FPAC06 |
S_SK4_84000016 |
Activate Archive Information Structure for Correspondence Archive |
| 434 |
_FICABFCR_FPN4 |
S_KK4_74002386 |
Check Number Ranges for Payment Forms |
| 435 |
_FICABFCR_VCTFK070QF |
S_KK4_74002603 |
Define Fields for Selecting Master Data Changes |
| 436 |
_FICABFCR_VC_TFK0471 |
S_KK4_74001186 |
Configure Charge Schedules for Correspondence |
| 437 |
_FICABFCR_VC_TFK070B |
S_KK4_74001185 |
Configure Correspondence Variants |
| 438 |
_FICABFCR_VC_TFK070D |
S_KK4_74001188 |
Define Correspondence Types |
| 439 |
_FICABFCR_V_ARCHIVE |
S_KK4_74001161 |
Define Correspondence Type Runtimes |
| 440 |
_FICABFCR_V_ARC_DOC |
S_KK4_74001162 |
Define Archives for Paper Records |
| 441 |
_FICABFCR_V_FRMCLS |
S_KK4_74001164 |
Define Standard Form Classes for Correspondence |
| 442 |
_FICABFCR_V_TFK047H1 |
S_KK4_74001187 |
Define Charge Types for Correspondence |
| 443 |
_FICABFCR_V_TFK0700 |
S_KK4_74002555 |
Define Correspondence Creation Modules for Master Data Changes |
| 444 |
_FICABFCR_V_TFK070F |
S_KK4_74001163 |
Define Application Forms for Correspondence |
| 445 |
_FICABFCR_V_TFK070L |
S_KK4_74001165 |
Configure Correspondence Activities |
| 446 |
_FICABFCR_V_TFK070M |
S_KK4_74002541 |
Define Correspondence Roles |
| 447 |
_FICABFCR_V_TFK070P |
S_KK4_74002562 |
Define Status for Correspondence |
| 448 |
_FICABFCR_V_TFK070S |
S_ABA_72000287 |
Configure Local Settings |
| 449 |
_FICABFCR_V_TFK070ZD |
S_ABA_72000427 |
Maintain Application Area |
| 450 |
_FICABFCR_V_TFK070_A |
S_KK4_74001174 |
Configure Address Determination |
| 451 |
_FICABFDPSEG_FQ0300 |
S_KK4_74002786 |
Define Segments for General Ledger Items |
| 452 |
_FICABFDPSEG_FQ0301 |
S_KK4_74002787 |
Define Segments for Business Partner Items |
| 453 |
_FICABFDP_FPAC02 |
S_KK4_74002304 |
Activate Archive Info Structure for Document Archive |
| 454 |
_FICABFDP_FPARMDOC2 |
Activate Archive Information Structure for Sample Document Archive | |
| 455 |
_FICABFDP_FPARMDOCSD |
Define Runtime for Sample Documents | |
| 456 |
_FICABFDP_FPB10 |
S_SK4_84000014 |
Generate Structures for Transferring Payment Lots |
| 457 |
_FICABFDP_FPB11 |
S_SK4_84000015 |
Generate Structures for Transferring Returns Lots |
| 458 |
_FICABFDP_FPB14 |
S_KK4_74002572 |
Generate Structures for Transferring Check Management |
| 459 |
_FICABFDP_FPB22 |
S_KK4_74002592 |
Generate Structures for Transferring Payment Advice Notes |
| 460 |
_FICABFDP_FPB55 |
S_KK4_74002590 |
Generate Structures for the Transfer of Manually Issued Checks |
| 461 |
_FICABFDP_FPB9 |
S_SK4_84000013 |
Generate Structures for Transferring Documents |
| 462 |
_FICABFDP_FPN1 |
S_KK4_74002357 |
Maintain Document Number Ranges |
| 463 |
_FICABFDP_FPN6 |
S_SK4_84000002 |
Define Document Number Ranges for Official Document Numbers |
| 464 |
_FICABFDP_FQ0015 |
Define Accounts for Other Tax Postings | |
| 465 |
_FICABFDP_FQ0061 |
S_KK4_74002729 |
Define Accounts for Surcharges for Late Payment |
| 466 |
_FICABFDP_FQC1351 |
Specification of Document Types for Reclassifications | |
| 467 |
_FICABFDP_FQC40 |
S_KK4_74002295 |
Define Accounts for Rounding Differences |
| 468 |
_FICABFDP_FQCALLID |
S_KK4_74002784 |
Maintain Caller ID for External Interfaces |
| 469 |
_FICABFDP_FQH0 |
S_KK4_74002294 |
Cash Journal: Define Accts for Exp./Rev. Diffs from Cash Payments |
| 470 |
_FICABFDP_FQK6 |
S_KK4_74002308 |
Select Fields for Search Function |
| 471 |
_FICABFDP_FQK8 |
S_KK4_74002307 |
Select Fields for Sort Function |
| 472 |
_FICABFDP_FQKPA |
S_KK4_74002783 |
Define Line Layout for Mass Change in Account Maintenance |
| 473 |
_FICABFDP_FQKPD |
S_KK4_74002544 |
Define Line Layout for Mass Change |
| 474 |
_FICABFDP_FQZ01 |
S_KK4_74002633 |
Define Alternative Accounts for Aperiodic Postings |
| 475 |
_FICABFDP_FQZ3 |
S_KK4_74002314 |
Define Line Layout Variants for Posting Totals |
| 476 |
_FICABFDP_FQZ4 |
S_KK4_74002319 |
Define Screen Variant for List Entry of Business Partner Items |
| 477 |
_FICABFDP_FQZ5 |
S_KK4_74002318 |
Define Screen Variant for List Entry of General Ledger Items |
| 478 |
_FICABFDP_FQZ8 |
S_KK4_74002355 |
Define Accounts for Sales/Purchase Tax |
| 479 |
_FICABFDP_FQZ9 |
S_KK4_74002354 |
Define Accounts for Down Payment Tax Clearing |
| 480 |
_FICABFDP_FQZA |
S_KK4_74002353 |
Define Accounts for Company Code Clearing |
| 481 |
_FICABFDP_FQZB |
S_KK4_74002325 |
Define Accounts for Charges Receivable Revenue |
| 482 |
_FICABFDP_FQZC |
S_KK4_74002296 |
Define Accounts for Cash Discounts and Payment Differences |
| 483 |
_FICABFDP_FQZD |
S_KK4_74002297 |
Define Accounts for Exchange Rate Differences |
| 484 |
_FICABFDP_FQZG |
S_KK4_74002348 |
Define Account Assignments for Down Payments and Charges |
| 485 |
_FICABFDP_FQZK |
S_KK4_74002276 |
Define Default Values for Reversal |
| 486 |
_FICABFDP_FQZM |
S_KK4_74002316 |
Define Default Values for Document Entry |
| 487 |
_FICABFDP_SE75 |
S_KK4_74002358 |
Define Note Types |
| 488 |
_FICABFDP_TE011 |
S_KK4_74002656 |
Define Sales/Purchase Tax Determination |
| 489 |
_FICABFDP_TFK000C |
S_KK4_74002293 |
Maintain Central Settings for Posting |
| 490 |
_FICABFDP_TFK000S |
S_KK4_74002349 |
Define Lock Reasons for Posting Locks |
| 491 |
_FICABFDP_TFK001P |
S_KK4_74002364 |
Define Period Keys |
| 492 |
_FICABFDP_TFK001R |
S_KK4_74002365 |
Define Rounding Rules for Currencies |
| 493 |
_FICABFDP_TFK001U |
S_KK4_74002323 |
Maintain Reconciliation Groups for Default Values |
| 494 |
_FICABFDP_TFK003 |
S_KK4_74002306 |
Define Life of Document Types |
| 495 |
_FICABFDP_TFK003A |
S_KK4_74002333 |
Maintain Document Types and Assign Number Ranges |
| 496 |
_FICABFDP_TFK021PC |
S_KK4_74002303 |
Define Selectable Fields for Screen Variants |
| 497 |
_FICABFDP_TFK022A |
S_KK4_74002291 |
Define Screen Variants for Document Posting |
| 498 |
_FICABFDP_TFK022C |
S_KK4_74002282 |
Select Fields to be Hidden (at Client Level) |
| 499 |
_FICABFDP_TFK022D |
S_KK4_74002290 |
Select Fields to be Hidden for Screen Variants |
| 500 |
_FICABFDP_TFKEXTDOC1 |
S_KK4_74002522 |
Define Official Document Classes |
