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 |
