SAP ABAP IMG Activity - Index _, page 7
IMG Activity - _
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Define Control Parameters for Disaggregation of SD/CS | ||
| 2 | Define Partner Functions/Static MR Notes for Person(s) Responsible for Objs | ||
| 3 | Include Premise and Equipment in Data Environment of Premise and Conn. Obj. | ||
| 4 | Show Inspection Data in Equipment | ||
| 5 | Define Time Slot Profiles | ||
| 6 | Allocate Time Slot Profiles to Work Centers | ||
| 7 | Define Analysis Structure | ||
| 8 | Maintain Variance Threshold for Time-Dependent Reference Interest Rates | ||
| 9 | Preliminary Costing: Derive Bank Product and Product Variant | ||
| 10 | Maintain Summarization Levels for Template Allocation | ||
| 11 | Check Selected Settings | ||
| 12 | Generate Default Automatically | ||
| 13 | Delete View | ||
| 14 | Generate Program for Accessing Derivations for Profitability Analysis | ||
| 15 | Reorganize Maintenance Modules | ||
| 16 | Administer Number Ranges for Base Portfolio | ||
| 17 | Summarized Transactions: Assign Valuation Rule | ||
| 18 | Summarized Loans: Assign Cash Flow Indicator | ||
| 19 | Assign Cash Flow Indicator for Securities with Update Types | ||
| 20 | Define Derivation Strategy | ||
| 21 | Define Valuation Rule | ||
| 22 | Set Up Beta Factor Type | ||
| 23 | Assign Due Date Scenario and Simulated Interest to Valuation Rule | ||
| 24 | Define Cash Flow Types and Assign Cash Flow Indicators | ||
| 25 | Define and set due date scenario | ||
| 26 | Define and Set Up Due Date Period | ||
| 27 | Activate Characteristic Derivation | ||
| 28 | Assign Class to Securities Index | ||
| 29 | Define Simulated Interest Payments | ||
| 30 | Define Summarization Rule | ||
| 31 | Create Report | ||
| 32 | Change Report | ||
| 33 | Create Form | ||
| 34 | Change Form | ||
| 35 | Print/Refresh Report Data | ||
| 36 | Maintain Characteristic Groups | ||
| 37 | Maintain Key Figures | ||
| 38 | Transport Report | ||
| 39 | Transport Form | ||
| 40 | Import Report from Client 000 | ||
| 41 | Import Form from Client 000 | ||
| 42 | Translate Report/Form | ||
| 43 | Maintain Global Variable | ||
| 44 | Maintain Currency Translation Types | ||
| 45 | Reorganize Report | ||
| 46 | Reorganize Report Data | ||
| 47 | Reorganize Form | ||
| 48 | Maintain PA Transfer Structure for Template Allocation | ||
| 49 | Empfänger zu Agenten erklären | ||
| 50 | Agenten konfigurieren | ||
| 51 | Einplanungsgruppe für Agenten anlegen | ||
| 52 | Jobeinplanungsvorlage erstellen | ||
| 53 | Agenten Einplanungsgruppe zuordnen | ||
| 54 | Transport Objects | ||
| 55 | Define Petty Amount Limits for Mass Write-Offs | ||
| 56 | Define Sender of XML Files in Collection Agencies | ||
| 57 | Exclude Notification for Certain Origin Keys | ||
| 58 | Develop Enhancements for Funds Management | ||
| 59 | Maintain Constants | ||
| 60 | Maintain Assignment Combinations | ||
| 61 | Maintain Assignment Combinations | ||
| 62 | Define Attributes for Object Types | ||
| 63 | BAdI: Conversions for Database Access (Segment) | ||
| 64 | Define Object Types | ||
| 65 | Determine Origin of Business Object and Assignment Object By System | ||
| 66 | BAdI: Implementation of Basic and Complex Methods | ||
| 67 | BAdI: Read Detailed Information | ||
| 68 | BAdI: Selection of Business Assignment Objects | ||
| 69 | BAdI: Perform Check on Creation of Bus.Obj.and Segment Assignment Objects | ||
| 70 | BAdI: Selection of Segments | ||
| 71 | BAdI: Selection of Segment Assignment Objects | ||
| 72 | Define Assignment Role for Business Objects | ||
| 73 | Define Assignment Role for Assignment Objects | ||
| 74 | Define Segment Types | ||
| 75 | Define Structures for Selection Options | ||
| 76 | Maint.View for S-Table - Object Kinds of PFO for DB Tables | ||
| 77 | Definition and Attributes for Object Types | ||
| 78 | BAdI: Create History of Mass Run Data | ||
| 79 | BAdI: Create History of Mass Run Data | ||
| 80 | Maintain Profiles | ||
| 81 | Define Control Parameters for Each Contract Object Type for Up/Download | ||
| 82 | Define Control Parameters for Up/Download | ||
| 83 | Define Settings for Public Sector-Specific Trigger Filtering | ||
| 84 | Configure system landscape | ||
| 85 | Activate Balancing of CO-FI Real-Time Postings | ||
| 86 | Maintain Clearing Accounts for CO-FI Real-Time Postings | ||
| 87 | Check Balancing of CO-FI Real-Time Postings | ||
| 88 | Define Derivation Strategy for Transfer and GL Accounts | ||
| 89 | Execute Express Installation | ||
| 90 | Information on Transfer of FM Totals Records to General Ledger Accounting | ||
| 91 | Activate Transfer | ||
| 92 | Define Details for FI Update | ||
| 93 | BAdI: Update Target/Actual | ||
| 94 | Create and Define Subdivision ID | ||
| 95 | Define Document Type for Transfer Postings | ||
| 96 | Define Address Format | ||
| 97 | Define External Send Types | ||
| 98 | BAdI: Determine Address of Recipient for Communication | ||
| 99 | BAdI: Determine Address of Sender for Communication | ||
| 100 | BAdI: Override and Default Print Parameters | ||
| 101 | BAdI: Set Status of Spool Output Requests | ||
| 102 | Activate Application Log | ||
| 103 | Determine Additional Attributes of Case Types | ||
| 104 | Assign Process Route Pattern for Case Types | ||
| 105 | Set Up Digital Signature of Documents | ||
| 106 | Define Year-Dependent Number Range Intervals for Document Numbers | ||
| 107 | Define Number Range Intervals for Case | ||
| 108 | Maintain Number Ranges | ||
| 109 | Assign Generation Rules | ||
| 110 | Define Basic Settings for Incoming Post Items | ||
| 111 | Activities for Configuring Incoming Post | ||
| 112 | Create Values for Attribute 'Priority' | ||
| 113 | Display or Change Central Parameters (ALT) | ||
| 114 | Create Attribute Profile | ||
| 115 | Define Case Types | ||
| 116 | Create Values for Attribute 'Category' | ||
| 117 | Include Data for Document Templates | ||
| 118 | Create Function Profile | ||
| 119 | Set Registry for Case | ||
| 120 | Edit Case Model | ||
| 121 | Create Status Profile | ||
| 122 | Create Terminology Profile | ||
| 123 | Set Text IDs | ||
| 124 | Create Text Profile | ||
| 125 | Define Interface Settings | ||
| 126 | Define Standard Settings for Workflow | ||
| 127 | Create Content Model | ||
| 128 | Edit Attributes for Content Model | ||
| 129 | Create Record Model | ||
| 130 | Define Activities and Activity Functions for Process Route | ||
| 131 | Define Generation Rules | ||
| 132 | Set Up Groups for Process Route Template | ||
| 133 | Set Registry | ||
| 134 | Create Role-Based View for Work Environment | ||
| 135 | Create Keyword Catalog | ||
| 136 | Define Order of Nodes in Electronic Desk | ||
| 137 | Define Basis Settings | ||
| 138 | Links to Implementation Guide | ||
| 139 | Assign Generation Rule for Case Indicator to Case Type | ||
| 140 | Define Document Types | ||
| 141 | Define Record Types | ||
| 142 | Define Retention Time for Disposal | ||
| 143 | Change Message Control | ||
| 144 | Set Up Workflow for Undeliverable E-Mails | ||
| 145 | Configure XDC Interface | ||
| 146 | Establish Language for Notes | ||
| 147 | Define Correspondence for Insufficient Deposit Coverage | ||
| 148 | Create Report | ||
| 149 | Change Report | ||
| 150 | Create Form | ||
| 151 | Change Form | ||
| 152 | Print/Refresh Report Data | ||
| 153 | Maintain Characteristic Groups | ||
| 154 | Maintain Key Figures | ||
| 155 | Transport Report | ||
| 156 | Transport Form | ||
| 157 | Import Report from Client 000 | ||
| 158 | Import Form from Client 000 | ||
| 159 | Translate Report/Form | ||
| 160 | Maintain Global Variable | ||
| 161 | Maintain Currency Translation Types | ||
| 162 | Reorganize Report | ||
| 163 | Reorganize Report Data | ||
| 164 | Reorganize Form | ||
| 165 | Define Analysis Characteristics | ||
| 166 | Edit Release Status Description | ||
| 167 | SAP Enhancements | ||
| 168 | SAP Enhancements for Costing | ||
| 169 | SAP Enhancements for External Data Transfer | ||
| 170 | Assign Permitted Partner Types | ||
| 171 | Define Evaluation Type | ||
| 172 | Define Release Types | ||
| 173 | Define Release Types | ||
| 174 | Process Release Types | ||
| 175 | Master Data for Volatilities | ||
| 176 | Define Assignment Manually | ||
| 177 | Define Correlation Type | ||
| 178 | Activate Key Figures for Global Collateral and Single Trans. Commitments | ||
| 179 | Activate Free Characteristics | ||
| 180 | Define Volatility Type | ||
| 181 | Define Statistics Type | ||
| 182 | Create Scenario Type | ||
| 183 | Define Release Rules | ||
| 184 | Set Up Index Type | ||
| 185 | Maintain Currency Replacement for Yield Curve Types | ||
| 186 | Edit Add-On Factors | ||
| 187 | Define Default Risk Rule | ||
| 188 | Assign Risk Sensitivities | ||
| 189 | Assign BCA Accounts | ||
| 190 | Assign Accounts | ||
| 191 | Edit Counterparty Default Probabilities | ||
| 192 | Assign Positions and Securities Collateral | ||
| 193 | Assign OTC Options, Swaps and Money Market Transactions | ||
| 194 | Edit Settings for Determination Procedures | ||
| 195 | Define Determination Procedures | ||
| 196 | Assign Single Transactions | ||
| 197 | Define Variable Assignment ID | ||
| 198 | Define Risk Sensitivity | ||
| 199 | Global Settings | ||
| 200 | Define Calculating Object Type | ||
| 201 | Hide Remuneration Types | ||
| 202 | Hide Valuation Types | ||
| 203 | Process Release Types | ||
| 204 | BCA Accounts: Assign Valuation Rule | ||
| 205 | Other Transactions: Assign Valuation Rule via Product Type | ||
| 206 | Define Relations | ||
| 207 | Assistant for Model Selection | ||
| 208 | Check Consistency of Master Data | ||
| 209 | Maintain Number Ranges for Work Approval | ||
| 210 | Maintain Number Ranges for Applications | ||
| 211 | Maintain Number Ranges for Work Clearance Documents | ||
| 212 | Assign Number Ranges | ||
| 213 | Maintain Usage for Work Approval | ||
| 214 | Maintain Usage for Applications | ||
| 215 | Maintain Usage for Work Clearance Documents | ||
| 216 | Define Revision Phases | ||
| 217 | Define Overall Conditions of Technical System | ||
| 218 | Define Trains | ||
| 219 | Define Fields | ||
| 220 | Define Shop Papers and Layout for Printout | ||
| 221 | Configure User-Specific Print Defaults | ||
| 222 | Assign Catalog Types, List Type, and Catalog Profile | ||
| 223 | Assign Priority Types | ||
| 224 | Maintain Status Profiles | ||
| 225 | Assign Status Profiles | ||
| 226 | Assign Partner Determination Procedure | ||
| 227 | Create Characteristics and Classes for Enhancement | ||
| 228 | Define Direct Processing Mode | ||
| 229 | Define Processing Mode for Relations | ||
| 230 | Define Processing Mode for Navigation | ||
| 231 | Define Catalog Types and Code Groups for Catalog Types | ||
| 232 | Define Authorization Groups | ||
| 233 | Generate Print Settings | ||
| 234 | Define Descriptions | ||
| 235 | Assistant for Maintaining Additional Applications | ||
| 236 | Display Dialog Box | ||
| 237 | Define Field Selection for Applications | ||
| 238 | Define Field Selection for Work Approval | ||
| 239 | Define Field Selection for Work Clearance Application | ||
| 240 | Define Field Selection for Work Clearance Documents | ||
| 241 | Archive Work Approvals | ||
| 242 | Archive Work Clearance Documents | ||
| 243 | Maintain Application Profile | ||
| 244 | Maintain Operation Data for Work Clearance Management | ||
| 245 | Generate Basic Settings | ||
| 246 | Define Parameter for Text Processing | ||
| 247 | Define Valuation | ||
| 248 | Define Groups | ||
| 249 | Group System and User Statuses | ||
| 250 | Group Approval Status | ||
| 251 | Group Additional Data | ||
| 252 | Assignment Forbidden | ||
| 253 | Creation Using Templates Forbidden | ||
| 254 | Changes to Additional Data Forbidden | ||
| 255 | Revoke Approvals | ||
| 256 | Revoke Assignments | ||
| 257 | Assignment Forbidden | ||
| 258 | Creation Using Templates Forbidden | ||
| 259 | Changes to Additional Data Forbidden | ||
| 260 | Define Physical Blocking Types | ||
| 261 | Integration with a Graphic WCM Planning | ||
| 262 | Define Field Selection for Lineups | ||
| 263 | Maintain Number Ranges for Lineups | ||
| 264 | Maintain Usages for Lineups | ||
| 265 | Settings for WCM-Relevant Operations | ||
| 266 | Configure Work Permits | ||
| 267 | Define Work | ||
| 268 | Define Requirements | ||
| 269 | Define Generic Descriptions | ||
| 270 | Define View Profiles | ||
| 271 | Assign View Profiles | ||
| 272 | Define Priority Types | ||
| 273 | Define Partner Determination Procedure and Partner Functions | ||
| 274 | Display Catalog Directory with All Sub-Items | ||
| 275 | Define Catalog Profile | ||
| 276 | Do Not Display Dialog Box for Assignments | ||
| 277 | BAdI: WCM-Relevant Order | ||
| 278 | BAdI: WCM Objects | ||
| 279 | BAdI: Work Clearance Application | ||
| 280 | BAdI: WCD Template | ||
| 281 | BAdI: Operational WCD | ||
| 282 | BAdI: Approval | ||
| 283 | BAdI: Catalogs | ||
| 284 | BAdI: Object List | ||
| 285 | BAdI: Object List | ||
| 286 | BAdI: Assignments | ||
| 287 | BAdI: Work Approval | ||
| 288 | BAdI: Applications | ||
| 289 | BAdI: Work Clearance Application | ||
| 290 | BAdI: Work Clearance Document | ||
| 291 | BAdI: Work Approval | ||
| 292 | BAdI: Applications | ||
| 293 | BAdI: Work Clearance Application | ||
| 294 | BAdI: Work Clearance Document | ||
| 295 | BAdI: List Editing for Work Permits | ||
| 296 | BAdI: List Editing for Applications | ||
| 297 | BAdI: List Editing for Work Clearance Documents | ||
| 298 | BAdI: List Editing for Operational Lists | ||
| 299 | BAdI: Selection of Work Clearance Documents | ||
| 300 | BAdI: List Editing for Lineups | ||
| 301 | BAdI: List Editing for Work Permits | ||
| 302 | BAdI: Assignment of Orders | ||
| 303 | BAdI: Assignment of Work Approvals | ||
| 304 | BAdI: Assignment of Applications | ||
| 305 | BAdI: Assignment of Operational WCDs | ||
| 306 | BAdI: Multilevel List Editing | ||
| 307 | BAdI: List Editing for Work Permits | ||
| 308 | BAdI: List Editing for Applications | ||
| 309 | BAdI: List Editing for Work Clearance Documents | ||
| 310 | BAdI: List Editing for Operational Lists | ||
| 311 | BAdI: Selection of Work Clearance Documents | ||
| 312 | BAdI: List Editing for Lineups | ||
| 313 | BAdI: List Editing for Work Permits | ||
| 314 | BAdI: Assignment of Orders | ||
| 315 | BAdI: Assignment of Work Approvals | ||
| 316 | BAdI: Assignment of Applications | ||
| 317 | BAdI: Assignment of Operational WCDs | ||
| 318 | BAdI: Multilevel List Editing | ||
| 319 | Selection of Templates for Automatic Creation of WCM Objects | ||
| 320 | BAdI: Automatic Creation of WCM Objects | ||
| 321 | BAdI: Automatic Creation of WCM Objects | ||
| 322 | BAdI: Mobile Processing of Operational Lists | ||
| 323 | BAdI: Mobile Processing of Operational Lists | ||
| 324 | Define Permit Categories | ||
| 325 | Maintain Approvals | ||
| 326 | Assign Approval | ||
| 327 | Define Hierarchy for Approvals | ||
| 328 | Define Cross-Document Approval Process | ||
| 329 | Define Dependent on System Status | ||
| 330 | Define Dependent on Assignments | ||
| 331 | Activate Work Clearance Management for Maintenance Orders | ||
| 332 | Assign Processor for Approval Workflow | ||
| 333 | Define Dependent on User Status | ||
| 334 | Define Approval Groups | ||
| 335 | Define Depending on Validity | ||
| 336 | Assign Approvals Based on Usage | ||
| 337 | Maintain Operational Conditions | ||
| 338 | Maintain Operational Types | ||
| 339 | Maintain Operational Groups | ||
| 340 | Maintain Operational Data | ||
| 341 | Check Consistency of Operational Data | ||
| 342 | Define Print Format for Operational Tags | ||
| 343 | Maintain Number Ranges for Operational Tags | ||
| 344 | Maintain Conflict Rules | ||
| 345 | Maintain Operational Classes | ||
| 346 | Assign Technical Objects | ||
| 347 | Assign Operational Conditions | ||
| 348 | Assign Initial Operational Conditions / Operational Types | ||
| 349 | General User Settings | ||
| 350 | Plant-Specific User Settings | ||
| 351 | General Settings | ||
| 352 | Define Operational Steps | ||
| 353 | Archive Applications | ||
| 354 | Prepare Funds Management Installation | ||
| 355 | Define Yield Ranges |