SAP ABAP IMG Activity - Index B, page 2
IMG Activity - B
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
BADI_PHIN_CUST_LOGIC |
 S_E36_82000159 |
BAdI: Customer-Specific Functions for Takeover/Handover |
| 2 |
BADI_PHIN_DATA_PREPA |
S_E36_82000160 |
BAdI: Data Preparation |
| 3 |
BADI_PHIN_FILE_EXCHA |
S_E36_82000161 |
BAdI: Customer-Specific Modifications to File Content |
| 4 |
BADI_PHIN_GET_VALUE_ |
S_E36_82000162 |
BAdI: Get Values for Customer Fields |
| 5 |
BADI_PHIN_HANDOVER |
S_E36_82000163 |
BAdI: Define Customer-Specific Fields in Handover Profile |
| 6 |
BADI_PHIN_RELATIONS |
S_E36_82000165 |
BAdI: Changing of Object Relationships |
| 7 |
BADI_PHIN_STATUS |
S_E36_82000167 |
BAdI: Takeover Progress Status |
| 8 |
BADI_PHIN_TEMPLATES |
S_E36_82000168 |
BAdI: Determination of Copy Reference |
| 9 |
BADI_PIC_AUTOXCHGINF |
S_ALI_97000056 |
Add-In: Automatic Determination of Material and Quantity for Exchange |
| 10 |
BADI_PIC_PREPXCHDATA |
S_ALI_97000057 |
Add-In: Prepare PO Data Before Calling Exchange to Create Subitems in PO |
| 11 |
BADI_PIQ_OUTPUT |
S_EBJ_98000409 |
BAdI: Price List Output |
| 12 |
BADI_PIQ_PREPARE |
S_EBJ_98000394 |
BAdI: Price Inquiry Preparation |
| 13 |
BADI_PIQ_SDPRICELIST |
S_EBJ_98000408 |
BAdI: Price List Processing |
| 14 |
BADI_PRC_CUSTOM_VIEW |
S_EBJ_98000214 |
BAdI: Implement Custom Views |
| 15 |
BADI_PRC_VIEW_DETERM |
S_EBJ_98000215 |
BAdI: Determine Available Pricing Views |
| 16 |
BADI_PRICING_CPF_UI |
S_EBJ_98000279 |
BAdI: Handling of CPF Fields in Pricing UI |
| 17 |
BADI_PRICING_DIFF_MM |
S_EBS_44000552 |
BAdI: Condition Comparison for Differential Billing (Logic) |
| 18 |
BADI_PRICING_DIFF_SD |
S_EBS_44000550 |
BAdI: Condition Comparison in Differential Billing Documents (Logic) |
| 19 |
BADI_PRIC_DIFF_MM_DE |
S_EBS_44000553 |
BAdI: Condition Comparison for Differential Billing (Detailed View) |
| 20 |
BADI_PRIC_DIFF_SD_DE |
S_EBS_44000551 |
BAdI: Condition Comparison in Differential Billing Documents (Detail View) |
| 21 |
BADI_PSHLP_GANTT |
S_EE6_85000127 |
BAdI: Change of Gantt UI Elements |
| 22 |
BADI_PS_CUST_FCODE |
S_EE6_85000081 |
BAdI: Addition of Menu Entries |
| 23 |
BADI_PS_CUST_PROFILI |
S_EE6_85000082 |
BAdI: Change of Field Profiling |
| 24 |
BADI_PS_DTE_EXCEPTN |
S_EE6_85000093 |
BAdI: Additional Conditions for Dates Exception |
| 25 |
BADI_PS_FEEDER_DMR |
S_EE5_50000271 |
Feeder Class: Debit Memo Request (DMR) |
| 26 |
BADI_PS_FEEDER_SD |
S_EE5_50000272 |
Feeder Class: Sales Documents |
| 27 |
BADI_PS_HLP_CA_SAVE |
S_E4E_66000129 |
Trigger Immediate Database Synchronization |
| 28 |
BADI_PS_HLP_CUST |
S_E4E_66000139 |
Define Tab Page for Customer Fields |
| 29 |
BADI_PS_HLP_DRAFTS_E |
S_EE6_85000083 |
BAdI: Check for Draft Existence |
| 30 |
BADI_PS_HLP_DRAFT_FI |
S_E4E_66000146 |
Define Draft ID |
| 31 |
BADI_PS_HLP_DRAFT_UP |
S_E4E_66000140 |
Make Settings for Draft Workbench |
| 32 |
BADI_PS_HLP_MD_ENTRY |
S_E4E_66000138 |
Make Settings for Project Editor |
| 33 |
BADI_PS_ODATA_ACTIVI |
S_E17_83000040 |
BAdI: Activity OData Services |
| 34 |
BADI_PS_ODATA_MLST_C |
S_E17_83000041 |
BAdI: Milestone OData Services |
| 35 |
BADI_PS_ODATA_WBS_ST |
S_E17_83000039 |
BAdI: WBS Element OData Services |
| 36 |
BADI_PS_PROJID_CHG |
S_EE5_50000354 |
BAdI: Change of Project ID (Project System) |
| 37 |
BADI_PS_PROJID_CURR |
S_EE5_50000372 |
BAdI: Change of Project Currency (Project System) |
| 38 |
BADI_PUR_SALESORDER |
S_E38_98000117 |
Business-to-Business for Sales Order Processing |
| 39 |
BADI_QNAO_OBJCAT |
S_E4E_66000135 |
Business Add-In for Implementing an Object Category |
| 40 |
BADI_QOD_QM_NOTIF |
S_EEI_69000188 |
BAdI: Extend Data of Gateway Service of Report Quality Issue App |
| 41 |
BADI_QOD_QM_NOTIF_MP |
S_EEI_69000189 |
BAdI: Extend the Model of the Gateway Service of Report Quality Issue App |
| 42 |
BADI_QOD_QM_TASK_DPC |
S_EEI_69000190 |
BAdI: Extend the Data of the Gateway Service of My Quality Tasks App |
| 43 |
BADI_QOD_QM_TASK_MPC |
S_EEI_69000191 |
BAdI: Extend the Model of the Gateway Service of My Quality Tasks App |
| 44 |
BADI_QQM_ACT_QTYPE |
S_EBS_44000450 |
BAdI: Check of Activity Type for Notification Type |
| 45 |
BADI_REBD_AO_CLONE |
S_EE6_85000092 |
Implement Enhancements (BAdI): Usage Object for Architectural View |
| 46 |
BADI_REBD_AO_NUMBER |
S_EE6_85000090 |
Implement Enhancements (BAdI): Number Assignment |
| 47 |
BADI_REBD_CHARACT |
S_EE6_85000177 |
Implement Enhancements (BAdI) |
| 48 |
BADI_REBP_ACCTASS_DE |
S_EE6_85000055 |
Implement Enhancements (BAdI): Account Assignment Object for Occupant |
| 49 |
BADI_RECA_ADD_TEXT |
S_EEI_69000176 |
Implement Enhancements (BAdI) |
| 50 |
BADI_RECA_BDT |
S_EE6_85000058 |
Implement Enhancements (BAdI): BDT |
| 51 |
BADI_RECA_PROCESS |
S_EE6_85000089 |
Implement Enhancements (BAdI): Control Processes |
| 52 |
BADI_RECA_SEARCH_HEL |
S_EE6_85000199 |
Implement Enhancements (BAdI): Search Help |
| 53 |
BADI_REEX_AA_CREATE |
S_EE6_85000030 |
Implement Enhancements (BAdI): Default Values for Assigned Assets |
| 54 |
BADI_REEX_FI_MM_CAPI |
S_EE6_85000088 |
Implement Enhancements (BAdI): Report on Reserves and Investments |
| 55 |
BADI_REEX_FUNC_LOC |
S_EE6_85000091 |
Implement Enhancements (BAdI): Default Values for Functional Location |
| 56 |
BADI_REIS_GENSET |
S_EE6_85000072 |
Implement Enhancements (BAdI): Set Generation Based on Other Fields |
| 57 |
BADI_REIS_PARAM |
S_EE6_85000071 |
Implement Enhancements (BAdI): Default Values Selection Screen |
| 58 |
BADI_REIT_DIST_EXCLU |
S_EE6_85000031 |
Exclude Document Items from Input Tax Distribution |
| 59 |
BADI_RELM_LR_SEC1 |
S_EE6_85000115 |
Land Register Section 1 - Display Additional Fields |
| 60 |
BADI_RELM_NOT_ASS_CU |
S_EE6_85000117 |
Alternative Currency |
| 61 |
BADI_REOR_CASHFLOW |
S_EEI_69000082 |
Implement Enhancements (BAdI): Price Calculation Outline Agreement |
| 62 |
BADI_REOR_COST_DERIV |
S_EE6_85000056 |
Implement Enhancements (BAdI): Price Derivation |
| 63 |
BADI_REOR_RESERVATIO |
S_EE6_85000057 |
Reservations |
| 64 |
BADI_REOR_SEARCH |
S_EE6_85000116 |
RE Search: Offered Objects and Meeting Rooms |
| 65 |
BADI_REOR_USER |
S_EE6_85000173 |
User as Person Responsible/Occupant |
| 66 |
BADI_RERA_CLEARING |
S_EE6_85000086 |
Implement Enhancements (BAdI): Suppress Clearing |
| 67 |
BADI_RERA_TRANSFER_P |
S_EE6_85000087 |
Implement Enhancements (BAdI): Prevent Object Transfers |
| 68 |
BADI_RESC_MSU |
S_EE6_85000047 |
Master Settlement Unit |
| 69 |
BADI_RESC_SETTLSTEP |
S_EE6_85000172 |
Implement Enhancements for SCS Adjustment (BAdI) |
| 70 |
BADI_RESR_POSTING |
S_EE6_85000029 |
Implement Enhancements (BAdI): Prevent the Posting of Sales-Based Rent |
| 71 |
BADI_REXCJP_179_NOT |
S_P7E_63000048 |
Notes on Implementation |
| 72 |
BADI_REXCJP_179_NOTE |
S_PRN_53000348 |
Notes on Implementation |
| 73 |
BADI_REXCJP_FORMS179 |
S_PRN_53000025 |
BAdI: Maintenance of Forms for Lease-Out Offices in Mega Cities |
| 74 |
BADI_REXCJP_PAYMENTR |
S_PRN_53000042 |
BAdI: Maintenance of Payment Charges |
| 75 |
BADI_REXCJP_PR_NOTE |
S_PRN_53000347 |
Notes on Implementation |
| 76 |
BADI_REXCJP_SC_BC |
S_P7E_63000050 |
Implementation: Credit Posting for Service Charge Settlement |
| 77 |
BADI_REXCJP_SC_DC |
S_P7E_63000051 |
Implementation: Cost Distribution for SCS |
| 78 |
BADI_REXCJP_SC_GC |
S_P7E_63000049 |
Implementation: Cost Determination for SCS |
| 79 |
BADI_REXC_ES_MOD347 |
S_EEI_11000006 |
BAdI: Address Data for Annual Operations Report (Modelo 347) |
| 80 |
BADI_REXC_IT_ACROBJ |
S_EE6_85000120 |
Implementation: Exclusion of Not Posted Cash Flow Items |
| 81 |
BADI_RPLMQIRESULTS |
S_PRN_53000515 |
BAdI: Extend Results Recording in Web Application |
| 82 |
BADI_RPLM_QI_OBN_CAL |
S_PRN_53000390 |
BAdI: Technical Call of Application from Portal |
| 83 |
BADI_RPLM_QI_RESULTS |
S_PRN_53000391 |
BAdI: Automatic Upload of Results in Results Recording |
| 84 |
BADI_SALESAREA_SELEC |
S_E4A_94000235 |
Configure Sales Area Selector |
| 85 |
BADI_SAPLAD15_RRB_OP |
S_EBJ_98000251 |
BAdI: Resource Related Billing Optimization |
| 86 |
BADI_SAPLMBME_TKLAS |
S_EBJ_98000049 |
BAdI: Defining a Valuation Class for Issuing Stock in Transit |
| 87 |
BADI_SCD_ACCTG |
S_AL0_96000841 |
Business Add-In for Shipment Cost Account Assignment |
| 88 |
BADI_SCD_CREATE |
S_AL0_96000840 |
Business Add-In for Creating a Shipment Cost Document |
| 89 |
BADI_SCD_CREATE_CHCK |
S_AL0_96000839 |
Business Add-In for Checks When Creating a Shipment Cost Document |
| 90 |
BADI_SCD_PO_SELECT |
S_P7D_67000075 |
Business Add-In for the Purchase Order Item Determination |
| 91 |
BADI_SCD_PROCESS_CHK |
S_AL0_96000838 |
Business Add-In for Checks During Shipment Cost Processing |
| 92 |
BADI_SCD_SAVE |
S_AL0_96000837 |
Business Add-In for Saving Shipment Cost Documents |
| 93 |
BADI_SCD_TRANSFER |
S_AL0_96000836 |
Business Add-In for Transferring Shipment Cost Items |
| 94 |
BADI_SDO1_DBSYS_OPT |
S_EX1_23000069 |
BAdI: List of Orders Within Time Period (Transaction SDO1) |
| 95 |
BADI_SDOC_VIEW_CUS_F |
S_EX1_23000078 |
BAdI: Add Pushbutton |
| 96 |
BADI_SDOC_WRAPPER |
S_EX1_23000021 |
BAdI: Adjust Selection Results |
| 97 |
BADI_SDOC_WRAPPER_MA |
S_EX1_23000071 |
BAdI: Adjust Selection Results (Mass Access) |
| 98 |
BADI_SDQ_PP_INITIAL |
S_BTD_53000149 |
BAdI: Access to Data in Reuse Active Area for Search Indexing |
| 99 |
BADI_SDQ_PP_SEARCH |
S_BTD_53000148 |
BAdI: Search for Data in Reuse Active Area |
| 100 |
BADI_SD_CM |
S_PCO_36000386 |
BAdI: Connection of SD to SAP Credit Management |
| 101 |
BADI_SD_FUNCTION_ACT |
S_EB5_05000136 |
Define Additional Checks for Activating SD Functions |
| 102 |
BADI_SD_PRS_ITEM |
S_EB5_05000425 |
BAdI: Adjust Pricing Date in Sales Item and Billing Item |
| 103 |
BADI_SD_REBATES_EHP3 |
S_E38_98000107 |
Enhancements for Rebate Processing |
| 104 |
BADI_SD_REBATES_IM |
S_EX1_23000064 |
BAdI: Enhancements for Rebate Processing (Without Index Table VBOX) |
| 105 |
BADI_SD_REF_DOC_CUST |
S_E4A_94000246 |
BAdI: Enhancements for Determining Reference Documents |
| 106 |
BADI_SD_SALES_CHECK_ |
S_EB5_05000193 |
BAdI: Process List of Reference Documents for Copying |
| 107 |
BADI_SD_UPDATE_PLVAL |
S_EB5_05000685 |
BAdI: Update Planned Values of Sales Orders |
| 108 |
BADI_SD_VPRS_UPDATE |
S_EB5_05000361 |
Control Cost Update |
| 109 |
BADI_SELSCREEN |
S_ALI_97000023 |
Handle Custom Selection |
| 110 |
BADI_SET_CONT_DET |
S_E17_83000033 |
BAdI: Modify Contact Details for My Contacts |
| 111 |
BADI_SLSLOOIF_RECSLN |
S_EB5_05000620 |
Customize a Document Line in List of Last Sales |
| 112 |
BADI_SLSPRSCPI_S_WBS |
S_EB5_05000606 |
BAdI: Customize Standard WBS Element |
| 113 |
BADI_SLS_BIL_PAYSP |
S_EB5_05000473 |
BAdI: Customize Service Data for Payment Transactions |
| 114 |
BADI_SLS_CCARD_AUTH |
S_EBS_44000038 |
BAdI: Define Authorization for Payment Cards |
| 115 |
BADI_SLS_DOC1_BILLBL |
S_E4A_94000227 |
BAdI for Sales Documents Blocked for Billing |
| 116 |
BADI_SLS_DOC1_DLVBLO |
S_E4A_94000228 |
BAdI for Sales Documents Blocked for Delivery |
| 117 |
BADI_SLS_DOC1_EXPDOC |
S_E4A_94000229 |
BAdI for Expiring Sales Documents |
| 118 |
BADI_SLS_DOC1_INCDOC |
S_E4A_94000230 |
BAdI for Incomplete Sales Documents |
| 119 |
BADI_SLS_HEAD_SCR_CU |
S_EB5_05000246 |
BAdI: Provide Additional Tabs (Document Header) |
| 120 |
BADI_SLS_ITEM_DIRECT |
S_EB5_05000272 |
BAdI: Integration of External Third-Party Order Planning |
| 121 |
BADI_SLS_ITEM_SCR_CU |
S_EB5_05000247 |
BAdI: Provide Additional Tabs (Document Item) |
| 122 |
BADI_SLS_LOOIF_ESTLN |
S_EB5_05000616 |
Customize a User Status Line |
| 123 |
BADI_SLS_LOOIF_ISTL |
S_EB5_05000617 |
Customize System Status List |
| 124 |
BADI_SLS_LOOIF_ISTLN |
S_EB5_05000618 |
Customize a System Status Line |
| 125 |
BADI_SLS_LOOIF_RECSL |
S_EB5_05000619 |
Customize List of Last Sales |
| 126 |
BADI_SLS_LO_ITEMLISP |
S_EB5_05000204 |
Customize Item List with Scroll Function |
| 127 |
BADI_SLS_LO_OIFCAUTL |
S_EB5_05000243 |
Customize List of Authorizations for Payment Cards |
| 128 |
BADI_SLS_LO_OIFFPLTL |
S_EB5_05000230 |
Customize List of Billing Plans |
| 129 |
BADI_SLS_LO_OIFFPL_L |
S_EB5_05000331 |
Customize Line in a Billing Plan |
| 130 |
BADI_SLS_LO_OIFILINE |
S_EB5_05000338 |
Customize Sales Item Line |
| 131 |
BADI_SLS_LO_OIFPARTL |
S_EB5_05000332 |
Customize Partner Line |
| 132 |
BADI_SLS_LO_OIFREPIL |
S_EB5_05000333 |
Customize Line in a Repair Order Item |
| 133 |
BADI_SLS_LO_OIFREPOH |
S_EB5_05000210 |
Customize Form for Repair Order Header |
| 134 |
BADI_SLS_LO_OIFREPOL |
S_EB5_05000211 |
Customize List of Repair Order Items |
| 135 |
BADI_SLS_LO_OIFSLINF |
S_EB5_05000212 |
Customize Form for Schedule Lines |
| 136 |
BADI_SLS_LO_OIFSLINL |
S_EB5_05000213 |
Customize List of Schedule Lines |
| 137 |
BADI_SLS_LO_OIFSLLIN |
S_EB5_05000334 |
Customize Line in a Schedule Line |
| 138 |
BADI_SLS_LO_OIF_CAUT |
S_EB5_05000328 |
Customize Line in a Payment Card Authoriziation |
| 139 |
BADI_SLS_LO_OIF_CCAR |
S_EB5_05000205 |
Customize Line for Credit Cards |
| 140 |
BADI_SLS_LO_OIF_CC_L |
S_EB5_05000329 |
Customize Line for a Credit Card |
| 141 |
BADI_SLS_LO_OIF_COND |
S_E4A_94000166 |
Customize Condition Processing |
| 142 |
BADI_SLS_LO_OIF_CO_L |
S_EB5_05000330 |
Customize Line in a Condition |
| 143 |
BADI_SLS_LO_OIF_DFLI |
S_EB5_05000613 |
Customize a Document Line in Document Flow |
| 144 |
BADI_SLS_LO_OIF_DFLO |
S_EB5_05000614 |
Customize Structure in Document Flow |
| 145 |
BADI_SLS_LO_OIF_ENTR |
S_EB5_05000108 |
Specify Default Data for Initial Screen |
| 146 |
BADI_SLS_LO_OIF_ESTL |
S_EB5_05000615 |
Customize User Status List |
| 147 |
BADI_SLS_LO_OIF_FOUP |
S_EB5_05000426 |
BAdI: Define Follow-Up Activities for Configurable Sales UI |
| 148 |
BADI_SLS_LO_OIF_FPMV |
S_EB5_05000109 |
Define Configuration Variant |
| 149 |
BADI_SLS_LO_OIF_HEAD |
S_EB5_05000110 |
Customize Form for Header Data |
| 150 |
BADI_SLS_LO_OIF_IDR |
S_E4A_94000167 |
Customize Identification Region |
| 151 |
BADI_SLS_LO_OIF_ITEM |
S_EB5_05000111 |
Customize Form for Item Data |
| 152 |
BADI_SLS_LO_OIF_ITLI |
S_EB5_05000112 |
Customize List of Sales Items |
| 153 |
BADI_SLS_LO_OIF_LPAY |
S_EB5_05000476 |
Customize Form for Payment Service Provider |
| 154 |
BADI_SLS_LO_OIF_MAIN |
S_E4A_94000168 |
Configure Navigation and Visibility |
| 155 |
BADI_SLS_LO_OIF_PARF |
S_EB5_05000113 |
Customize Form for Partner Data |
| 156 |
BADI_SLS_LO_OIF_PARL |
S_EB5_05000114 |
Customize List of Partners |
| 157 |
BADI_SLS_LO_OIF_PART |
S_E4A_94000169 |
Edit Partner(s) |
| 158 |
BADI_SLS_LO_OIF_SEAM |
S_EB5_05000115 |
Customize Result List for Material Search |
| 159 |
BADI_SLS_LO_OIF_TEXT |
S_E4A_94000170 |
Configure Text Processing |
| 160 |
BADI_SLS_LO_OIF_VEDA |
S_EB5_05000244 |
Customize Form for Contract Data |
| 161 |
BADI_SLS_OIFADD_URLP |
S_EB5_05000347 |
Preassign Additional URL Parameters |
| 162 |
BADI_SLS_OIFCDOCS_LI |
S_EB5_05000654 |
Customize List of Change Documents |
| 163 |
BADI_SLS_OIFCDOCS_LN |
S_EB5_05000655 |
Customize Line in Change Document |
| 164 |
BADI_SLS_OIF_CCARLIS |
S_EB5_05000340 |
Customize Credit Card List |
| 165 |
BADI_SLS_OIF_CONDLIS |
S_EB5_05000339 |
Customize Item List of Conditions |
| 166 |
BADI_SLS_PRS_CONV_PR |
S_EB5_05000430 |
BAdI: Define Conversion for Work Period |
| 167 |
BADI_SMI_PROFILE |
S_E4E_66000063 |
BAdI: Additional Actions During SMI Profile Maintenance |
| 168 |
BADI_SSC_AGGR_OBJ |
S_BTD_53000170 |
BAdI: Split Criteria for Automatic Service Request Creation |
| 169 |
BADI_SSC_MDG_INT |
S_EBI_19000008 |
BAdI: Integration of SSF and MDG |
| 170 |
BADI_SSC_MDG_INT_2 |
S_E7B_95000004 |
BAdI: Integration of SSF and MDG |
| 171 |
BADI_SSC_MDG_INT_21 |
S_E7B_95000009 |
BAdI: Integration of SSF and MDG |
| 172 |
BADI_SW_DO_ASSIGNMEN |
S_EB5_05000282 |
BAdI: Define Assignment Rule for Field in Result List |
| 173 |
BADI_SW_SELECTION_SE |
S_EB5_05000283 |
BAdI: Define Selection Sequence |
| 174 |
BADI_S_AUT_CONV |
S_YI2_53000006 |
BAdI: Conversion of Contents for Evaluation |
| 175 |
BADI_S_PCO_CONV_DATA |
S_YI3_39000016 |
Conversion of Values with Unknown SQL Data Type |
| 176 |
BADI_TBA_DCS_DYN_PER |
S_BRK_62000005 |
BAdI: Period Determination Methods |
| 177 |
BADI_TBA_DCS_FWD_DYN |
S_P4S_79000019 |
BAdI: Period Determination Methods for Commodity Forward Index |
| 178 |
BADI_TM_INVOICE |
S_EBJ_98000077 |
BAdI: Invoice Print Preview Integration with TM |
| 179 |
BADI_TYPE_CUST |
S_L1B_76000021 |
BAdI: Visible POWL Types |
| 180 |
BADI_USMD_SEARCH |
S_BTD_53000200 |
BAdI: Search of Entities |
| 181 |
BADI_VA05_DBSYS_OPT |
S_EX1_23000035 |
BAdI: List of Sales Documents (transaction VA05) |
| 182 |
BADI_VA15_DBSYS_OPT |
S_EX1_23000076 |
BAdI: List of Inquiries (Transaction VA15) |
| 183 |
BADI_VA25_DBSYS_OPT |
S_EX1_23000070 |
BAdI: List of Quotations (Transaction VA25) |
| 184 |
BADI_VA45_DBSYS_OPT |
S_EX1_23000077 |
BAdI: List of Contracts (Transaction VA45) |
| 185 |
BADI_VB_BD_SELECTION |
S_AC0_52000362 |
BAdI: Preselection of Batches Within Batch Determination |
| 186 |
BADI_VIEW |
S_ALI_97000024 |
Handle Custom Workbench Tree Functions |
| 187 |
BADI_WBS_SD_LINKS |
S_EE5_50000356 |
BAdI: Filter of Sales Document Items Linked to WBS Elements |
| 188 |
BADI_WOD1 |
S_AL0_96000571 |
Enhancements for Online Planning |
| 189 |
BADI_WOD2 |
S_AL0_96000572 |
Worklist for Online Planning in the Planning Workbench |
| 190 |
BADI_WPOS_WPUBON |
S_EBS_44000468 |
BAdI for IDoc WPUBON |
| 191 |
BADI_WPOS_WPUFIB |
S_EBS_44000469 |
BAdI for IDoc WPUFIB |
| 192 |
BADI_WPOS_WPUKSR |
S_EBS_44000470 |
BAdI for IDoc WPUKSR |
| 193 |
BADI_WPOS_WPUUMS |
S_EBS_44000471 |
BAdI for IDoc WPUUMS |
| 194 |
BADI_WPOS_WPUWBW |
S_EBS_44000472 |
BAdI for IDoc WPUWBW |
| 195 |
BADI_WTY_RCL_PROC |
S_EE7_66000003 |
BAdI: Override for Default Warranty Recall Processing |
| 196 |
BADI_XLO_CORR_ACTION |
S_ALI_97000042 |
BAdI: Corrections in Transit Process |
| 197 |
BADI_XLO_PLANT_DET |
S_ALI_97000006 |
BAdI: External Plant and Logical System for Goods Recipient |
| 198 |
BADI_XLO_STATUS_DET |
S_ALI_97000041 |
BAdI: Status of Delivery in Transit Process |
| 199 |
BAD_F_SHP_DELDUE_EXT |
S_EB5_05000589 |
Feeder Enhancement: Sales Documents Due for Delivery |
| 200 |
BAD_F_SHP_DELIVERIES |
S_EB5_05000591 |
Feeder Class: Outbound Deliveries |
| 201 |
BAD_F_SHP_DELIVR_EXT |
S_EB5_05000590 |
Feeder Enhancement: Outbound Deliveries |
| 202 |
BAD_F_SHP_POSTGI_EXT |
S_EB5_05000593 |
Feeder Enhancement: Outbound Deliveries for Goods Issue |
| 203 |
BAD_F_SHP_TOCONF_EXT |
S_EB5_05000594 |
Feeder Enhancement: Transfer Orders for Confirmation |
| 204 |
BAD_F_SLS_CONFCH_EXT |
S_EB5_05000596 |
Feeder Enhancement: Confirmed Change for Date/Quantity |
| 205 |
BAD_F_SLS_DLVBLC_EXT |
S_EB5_05000597 |
Feeder Enhancement: Delivery-Blocked Sales Documents |
| 206 |
BAD_F_SLS_DLVDAT_EXT |
S_EB5_05000599 |
Feeder Enhancement: Sales Documents Due for Delivery |
| 207 |
BAD_F_SLS_EXPDOC_EXT |
S_EB5_05000600 |
Feeder Enhancement: Expiring SD Documents |
| 208 |
BAD_F_SLS_INCDOC_EXT |
S_EB5_05000601 |
Feeder Enhancement: Incomplete Sales Documents |
| 209 |
BAD_F_SLS_LAST_N_EXT |
S_EB5_05000603 |
Feeder Enhancement: List of Last SD Documents |
| 210 |
BANK_HANDELSPLATZ |
S_KK4_13000327 |
Define Exchange |
| 211 |
BAPI_FSBP_TC_DELETE |
S_KBI_80000358 |
BAdI for TotalCommitment.ItemsDeleteMultiple |
| 212 |
BAPI_FSBP_TC_READ |
S_KBI_80000356 |
BAdI for TotalCommitment.GetDetail |
| 213 |
BAPI_FSBP_TC_WRITE |
S_KBI_80000357 |
BAdI for TotalCommitment.ItemsCreateMultiple |
| 214 |
BARCODE |
S_ALR_87008522 |
Maintain Bar Code Entry for Logistics Invoice Verification |
| 215 |
BARCODECANNER |
S_ALR_87008524 |
Maintain Bar Code Entry for Logistics Invoice Verification |
| 216 |
BARWERTARTEN |
S_ALR_87007809 |
Define Price/NPV Type |
| 217 |
BARWERT_OTC |
S_ALR_87008531 |
Enter Net Present Values |
| 218 |
BASE_OBJ_GROUP |
S_P9C_18000043 |
Create Base Object Groups |
| 219 |
BASICTAX_BUS.PROC. |
S_AEC_66000340 |
Define Business Process Type |
| 220 |
BASICTAX_FISC_CODE |
S_AEC_66000341 |
Maintain Tax Fiscal Code |
| 221 |
BASICTAX_INCOTERMS |
S_AEC_66000339 |
Define Incoterms |
| 222 |
BASICTAX_PPRIC_PROC. |
S_AEC_66000342 |
Assign Tax Calculation Procedure |
| 223 |
BASICTAX_PROCEDURE |
S_AEC_66000451 |
Assign Tax Procedure |
| 224 |
BASICTAX_TAX_EVENT |
S_AEC_66000328 |
Define Tax Event |
| 225 |
BASIC_BUS_PROC_TYPE |
S_AEC_66000425 |
Assign Tax From and Tax To Role to Business Process Type |
| 226 |
BASIC_TAX_RATE |
S_AEC_66000427 |
Define Tax Rate ID |
| 227 |
BASIS_TEST |
S_P99_41000091 |
|
| 228 |
BAV_ANZEIGEN |
S_ALR_87004132 |
Define BAV Stock Indicators |
| 229 |
BA_CA_CO_ESENDC |
S_PEN_05000113 |
Define Dispatch Control |
| 230 |
BA_CA_CO_VC_TFK070D |
S_PEN_05000110 |
Define Correspondence Types |
| 231 |
BA_CA_CO_V_TFK070M |
S_PEN_05000111 |
Define Correspondence Roles |
| 232 |
BA_CA_CO_V_TFK070_A |
S_PEN_05000112 |
Configure Address Determination |
| 233 |
BA_CA_GL_KONTEN |
S_KK4_13000331 |
Define and Check GL Accounts in BCA |
| 234 |
BA_CA_VTBKKI_VDAT |
S_AEN_10000872 |
Define Limits for Value Date |
| 235 |
BA_CA_V_TBKK_SCRN_FL |
S_AEN_10000983 |
Define Field Labels |
| 236 |
BBPC_RFC_DEST |
S_PCO_36000374 |
Definition of RFC Connections for Resource-Related Billing |
| 237 |
BBP_COND_MAPPING |
S_E4A_94000092 |
Assignment of Conditions |
| 238 |
BBP_CTRL_EXT_PROC |
S_AX7_68000274 |
Control External Procurement |
| 239 |
BBP_CTR_BADI |
S_AX7_68000283 |
Change Contracts and Conditions |
| 240 |
BBP_CTR_INIT_UP_PI |
BAdI for Initial Upload of R/3 Contracts to SRM | |
| 241 |
BBP_ES_ADDITIONALDAT |
S_EB5_05000319 |
BAdI: Add Customizing Data to Data Extractor |
| 242 |
BBP_ES_CHANGE_DATA |
S_P7D_67000295 |
BAdI: Allow Changing the Value of Certain Fields |
| 243 |
BBP_ES_CONDMAP |
S_EB5_05000293 |
Assign Condition Types |
| 244 |
BBP_ES_DOWNLOAD_XML |
S_EB5_05000320 |
BAdI: Download XML Files to Different Location |
| 245 |
BBP_ES_EXT_EXTRACT |
S_EB5_05000318 |
Notes on Implementation |
| 246 |
BBP_ES_REMOVE_DATA |
S_P7D_67000296 |
BAdI: Allow Removing Data from the Data Extractor |
| 247 |
BBP_ES_SETTINGS |
S_EB5_05000291 |
Make Settings for Integration with SAP Sourcing |
| 248 |
BBP_EXTREQ_OUT_BADI |
S_AX7_68000276 |
Edit Outgoing Requirements |
| 249 |
BBP_PO_INBOUND_BADI |
S_AX7_68000277 |
Change Incoming Purchase Orders |
| 250 |
BBP_PRICE_CALC |
S_E4A_94000093 |
Price Calculation |
| 251 |
BBP_PROFILE_DET_EXIT |
S_AX7_68000275 |
Define Profiles |
| 252 |
BBP_PROFILE_EXT_PROC |
S_AX7_68000273 |
Maintain Profiles for External Procurement |
| 253 |
BCA_BKK_FTD |
S_P7F_76000069 |
BAdI: Enhancement for Fixed-Term Deposits |
| 254 |
BCA_US_STD_FND_REF |
S_PLN_16000134 |
Reference Holds Maintenance |
| 255 |
BCA_V_T100C |
S_P7F_76000078 |
Change Message Control |
| 256 |
BCA_V_TBKK_PAYNT_OFF |
S_P7F_76000058 |
Assign Offsetting Payment Notes Categories |
| 257 |
BCA_V_TBKK_PAYNT_TYP |
S_P7F_76000057 |
Define Payment Notes Categories |
| 258 |
BCDIGSI_ADMIN |
S_BCE_68000273 |
Maintaining the System's Security Information |
| 259 |
BCDIGSI_SSO2ADM |
S_BIO_23000010 |
Workplace Single Sign-On Administration |
| 260 |
BCIDM_BGRFCDEST |
S_L1A_49000013 |
Create bgRFC Destination |
| 261 |
BCIDM_HTTPDEST_PROD |
S_L1A_49000015 |
Create HTTP Destination to Productive Identity Store |
| 262 |
BCIDM_HTTPDEST_STAG |
S_L1A_49000014 |
Create HTTP Destination to Staging Area |
| 263 |
BCIDM_INTEG_CUST |
S_L1A_49000016 |
Specify Destinations to Use for SAP NetWeaver IdM Integration |
| 264 |
BCSEC_STRUST_CRL |
S_YI3_39000109 |
Define Profiles for Certificate Revocation Lists |
| 265 |
BCSRVCAL_EINGANG |
S_B5A_57000013 |
Activate Inbound Processing for Appointment Responses |
| 266 |
BCS_FMAVC_ADD_LINES |
S_AEN_10000068 |
BAdI: Add Additional Lines for Availability Control Checks |
| 267 |
BCS_FMAVC_EVENT |
S_AEN_10000071 |
BAdI: Define Mail Recipient for Availability Control Check |
| 268 |
BCS_FMCEHISDEL |
S_AEN_10000069 |
Delete Change Log for Cover Eligibility |
| 269 |
BCS_VC_FMPEP_CUST |
S_AEN_10000278 |
Define Layout for Multiple Budget Entry |
| 270 |
BCS_V_FMAVCLDGRMAINT |
S_AEN_10000059 |
Maintain Customer-Specific Ledger for Availability Check |
| 271 |
BCS_V_FMCECDACT |
S_AEN_10000078 |
Activate Change Log for Cover Eligibility |
| 272 |
BCV_C_SRCH_PRV |
S_BTD_53000122 |
Define Search Technology |
| 273 |
BCV_DEL_SSHOT |
S_BTD_53000112 |
Delete Snapshots |
| 274 |
BCV_MIGRATION |
S_BTD_53000168 |
Migrate Data from PCV to BCV |
| 275 |
BCV_QCACHE |
S_BTD_53000180 |
Maintain Query Cache |
| 276 |
BCV_QCACHE_DELETE |
S_BTD_53000119 |
Delete Query Cache |
| 277 |
BCV_QDISPATCHER |
S_BTD_53000172 |
Maintain Query Dispatcher |
| 278 |
BCV_TEST_QUERY |
S_BTD_53000117 |
Test BCV Queries |
| 279 |
BCV_TEST_SEARCHCON |
S_BTD_53000118 |
Test Search Connectors |
| 280 |
BCV_V_HITS |
S_BTD_53000182 |
Define Max. Number of Hits Received from Data Provision Technologies |
| 281 |
BCV_V_SSHOTS |
S_BTD_53000111 |
Define Snapshot Parameters |
| 282 |
BC_ACTIVATE |
S_GR4_71000110 |
Activate Business Configuration (BC) Sets |
| 283 |
BC_ADK_ARCH_PARAM |
S_BIE_59000228 |
Cross-Archiving Object Customizing |
| 284 |
BC_ADK_ARC_USR |
S_BIE_59000227 |
Archiving Object-Specific Customizing |
| 285 |
BC_ADK_ROUTING |
S_BCE_68002181 |
Archive Routing |
| 286 |
BC_ADK_ROUT_BADI |
S_BCE_68002213 |
BAdI: Archive Routing |
| 287 |
BC_ARCH_DAS |
S_BCE_68002074 |
Configuration of XML DAS |
| 288 |
BC_ARCH_XHOME |
S_BCE_68002075 |
Customizing of Home Paths |
| 289 |
BC_ILM_DA |
S_L1A_49000004 |
Data Archiving |
| 290 |
BC_ILM_IRM_CUST |
S_L1A_49000005 |
IRM Object Customizing |
| 291 |
BC_ILM_LCM_001 |
S_YI3_39000063 |
Register E-Discovery Selection Programs |
| 292 |
BC_ILM_LRM_CUST |
S_L1A_49000018 |
IRM Object Customizing |
| 293 |
BC_INS_IMG_SAA |
S_B9R_99000001 |
Installation Follow-Up Work |
| 294 |
BC_RRR_IMG_SAA |
S_B9R_99000002 |
Regular Administration Tasks |
| 295 |
BC_SECPOL |
S_BIN_67000045 |
Create Security Policies |
| 296 |
BC_SET_ACTIVATION |
S_GR4_71000111 |
Activate Business Configuration (BC) Sets |
| 297 |
BC_SYNC_HOME_PATH |
S_BCE_68002076 |
Synchronization of Home Paths for XML-Based Archiving |
| 298 |
BDCP_BEFORE_WRITE |
S_BCE_68001581 |
Reduce Change Pointers for Message Type |
| 299 |
BDCP_MIGRATION |
S_BCE_68001610 |
Migrate Change Pointers into the New Repository |
| 300 |
BDS_SBDSV1 |
S_BIE_59000178 |
Maintain Assignment of Business Objects to Document Classes |
| 301 |
BDS_SBDSV2 |
S_BIE_59000179 |
Maintain Storage Categories |
| 302 |
BDS_SBDSV3 |
S_BIE_59000180 |
Maintain Business Document Service class names |
| 303 |
BD_MIB_WF_ADD_COMMNT |
S_BTD_53000097 |
BAdI: Add comment to workflow item |
| 304 |
BD_MIB_WF_GET_COMMNT |
S_BTD_53000098 |
BAdI: Get comment for workflow item |
| 305 |
BD_SRM_ECM_NODENAME |
S_YI2_53000001 |
BAdI: Restrict Node Name |
| 306 |
BD_SRM_ECM_NODENAME1 |
S_SI2_16000005 |
BAdI: Restrict Node Name |
| 307 |
BD_SRM_ECM_RM_ATTR |
S_YI2_53000002 |
BAdI: Set Records Management Attribute |
| 308 |
BD_SRM_ECM_RM_ATTR1 |
S_SI2_16000006 |
BAdI: Set Records Management Attribute |
| 309 |
BED_WPBEZ_UMSCHLUESS |
S_ALR_87007854 |
Define Meaning of Securities ID Number |
| 310 |
BENEFITS_CA_CE_000 |
S_PLN_16000387 |
Distribution of Person-Related Wage Types |
| 311 |
BENEFITS_CA_CE_001 |
S_PLN_16000388 |
Set Up Distribution Basis for Wage Types |
| 312 |
BENEFITS_CA_CE_002 |
S_PLN_16000389 |
Set Up Distribution Rules for Wage Types |
| 313 |
BENEFITS_CA_CE_004 |
S_PLN_16000390 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 314 |
BENEFITS_CA_CE_005 |
S_PLN_06000426 |
Deselect "Copy infotype" for Benefits-Related Infotypes |
| 315 |
BENEFITS_US_CE_000 |
S_PLN_16000391 |
Distribution of Person-Related Wage Types |
| 316 |
BENEFITS_US_CE_001 |
S_PLN_16000392 |
Set Up Distribution Basis for Wage Types |
| 317 |
BENEFITS_US_CE_002 |
S_PLN_16000393 |
Set Up Distribution Rules for Wage Types |
| 318 |
BENEFITS_US_CE_004 |
S_PLN_16000394 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 319 |
BENEFITS_US_CE_005 |
S_PLN_06000425 |
Deselect "Copy infotype" for Benefits-Related Infotypes |
| 320 |
BENUTZERDATEN |
S_ALR_87007933 |
Define User Data |
| 321 |
BEN_00_AD_ADJM_10 |
S_AHR_61016562 |
Overview of Adjustment Permissions |
| 322 |
BEN_00_AD_ADJM_12 |
S_ALN_01000167 |
Define Benefit Personnel Adjustment Reasons |
| 323 |
BEN_00_AD_ADJM_13 |
S_ALN_01000168 |
Assign Personnel Adjustment Reasons |
| 324 |
BEN_00_AD_DBEL_01 |
S_AL0_96000022 |
Define Family Member Groupings |
| 325 |
BEN_00_AD_DBEL_02 |
S_AL0_96000023 |
Define Dependent Eligibility Rule Variants |
| 326 |
BEN_00_AD_DBEL_03 |
S_AL0_96000024 |
Define Dependent Eligibility Rules |
| 327 |
BEN_00_AD_DBEL_04 |
S_AL0_96000025 |
Define Beneficiary Eligibility Rule Variants |
| 328 |
BEN_00_AD_DBEL_05 |
S_AL0_96000026 |
Define Beneficiary Eligibility Rules |
| 329 |
BEN_00_AD_DBEL_06 |
S_AL0_96000027 |
Assign Eligibility Rule Variant to Plan |
| 330 |
BEN_00_AD_FORM_02 |
S_AHR_61011741 |
Copy Templates in BDS |
| 331 |
BEN_00_AD_FORM_03 |
S_AHR_61011742 |
Modify Templates |
| 332 |
BEN_00_AD_FORM_04 |
S_AHR_61011743 |
Assign Templates to Form Types |
| 333 |
BEN_00_AD_STND_08 |
S_AHR_61016560 |
Overview of Standard Selections |
| 334 |
BEN_00_AD_ZIPC_01 |
S_AHR_61011739 |
Define Zip Code Groups |
| 335 |
BEN_00_AD_ZIPC_02 |
S_AHR_61011740 |
Assign Zip Codes to Groups |
| 336 |
BEN_00_BE_TOOL_07 |
S_AHR_61011747 |
Currency Conversion of Infotypes |
| 337 |
BEN_00_BE_TOOL_08 |
S_AHR_61016563 |
Copy Benefit Plan |
| 338 |
BEN_00_BE_TOOL_09 |
S_AHR_61016565 |
Delete Benefit Plan |
| 339 |
BEN_00_CE_000 |
S_PLN_16000148 |
Distribution of Person-Related Wage Types |
| 340 |
BEN_00_CE_001 |
S_PLN_16000149 |
Set Up Distribution Basis for Wage Types |
| 341 |
BEN_00_CE_002 |
S_PLN_16000150 |
Set Up Distribution Rules for Wage Types |
| 342 |
BEN_00_CE_004 |
S_PLN_16000151 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 343 |
BEN_00_CN_FORM_03 |
S_AHR_61011744 |
Copy Templates in BDS |
| 344 |
BEN_00_CN_FORM_04 |
S_AHR_61011745 |
Modify Templates |
| 345 |
BEN_00_CN_FORM_05 |
S_AHR_61011746 |
Assign Templates to Form Types |
| 346 |
BEN_00_CN_PARA_02 |
S_AL0_96000017 |
Choose COBRA Spending Accounts |
| 347 |
BEN_00_CN_PARA_07 |
S_AL0_96000019 |
Define Additional Qualified Beneficiary Subtypes |
| 348 |
BEN_00_ES_PARA_01 |
S_AHR_61019254 |
Set ESS Parameters |
| 349 |
BEN_00_ES_SEAR_01 |
S_AHR_61019259 |
Assign Physician Search Information to Provider |
| 350 |
BEN_00_ES_URLS_01 |
S_AHR_61019255 |
Define URLs |
| 351 |
BEN_00_ES_URLS_02 |
S_AHR_61019256 |
Assign URLs to Benefit Plan Types |
| 352 |
BEN_00_ES_URLS_03 |
S_AHR_61019257 |
Assign URLs to Benefit Plans |
| 353 |
BEN_00_ES_URLS_04 |
S_AHR_61019258 |
Assign URLs to Investments |
| 354 |
BEN_00_PA_HEAL_05 |
S_AL0_96000028 |
Define Minimum and Maximum Number of Dependents |
| 355 |
BEN_00_PC_SAVE_12 |
S_AHR_61019253 |
Define Benefit Equivalent Service |
| 356 |
BEN_CA_CE_000 |
S_PLN_16000360 |
Distribution of Person-Related Wage Types |
| 357 |
BEN_CA_CE_001 |
S_PLN_16000362 |
Set Up Distribution Basis for Wage Types |
| 358 |
BEN_CA_CE_002 |
S_PLN_16000364 |
Set Up Distribution Rules for Wage Types |
| 359 |
BEN_CA_CE_004 |
S_PLN_16000366 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 360 |
BEN_US_CE_000 |
S_PLN_16000359 |
Distribution of Person-Related Wage Types |
| 361 |
BEN_US_CE_001 |
S_PLN_16000361 |
Set Up Distribution Basis for Wage Types |
| 362 |
BEN_US_CE_002 |
S_PLN_16000363 |
Set Up Distribution Rules for Wage Types |
| 363 |
BEN_US_CE_003 |
S_PLN_16000368 |
Assign Distribution Rule and Target Wage Type to a Source Wage Type |
| 364 |
BER.GRUPPE |
S_ALR_87007831 |
Define Authorization Group for Financial Transactions |
| 365 |
BERECHTIGUNGEN |
S_ALR_87007937 |
Define Authorization Profiles (by Roles) |
| 366 |
BERECHTIGUNGSGRUPPE |
S_ALR_87099664 |
Define Authorization Group for Transactions |
| 367 |
BERI-0001 |
S_KK4_74001151 |
Define Report Tree |
| 368 |
BERI-0002 |
S_KK4_74001150 |
Delete country-specific reports from report tree |
| 369 |
BERICHTSARTDEAK |
S_PLN_16000318 |
Deactivate Report Types |
| 370 |
BERICHTSAUSWAHL_DE |
S_ALR_87007393 |
Structure Report Selection |
| 371 |
BERICHTSAUSWAHL_DL |
S_ALR_87004243 |
Structure Report Selection |
| 372 |
BERICHTSAUSWAHL_FX |
S_ALR_87007830 |
Structure Report Selection |
| 373 |
BERICHTSAUSWAHL_MM |
S_ALR_87007837 |
Structure Report Selection |
| 374 |
BERICHTSAUSWAHL_MRM |
S_ALR_87007835 |
Structure Report Selection |
| 375 |
BERICHTSAUSWAHL_WP |
S_ALR_87004069 |
Structure Report Selection |
| 376 |
BERICHTSDATENSPEICH |
S_KK4_13000332 |
Manage Number Ranges for Report Data Memory Run Numbers |
| 377 |
BESCHAFTSTATUS_GP |
S_ALR_87009541 |
Define Employment Status |
| 378 |
BESCHAFTSTATUS_GP_I |
S_ALR_87009573 |
Define Employment Status |
| 379 |
BESTAND_TPM61 |
S_PLN_62000772 |
Transfer Data for Positions |
| 380 |
BESTAND_TPM62 |
S_PLN_62000776 |
Reverse Data Transfer for Positions |
| 381 |
BETAFAK_PFLEGEN |
S_ALR_87008533 |
Enter Beta Factors |
| 382 |
BEWARTALTZUBEWNEU |
S_ALR_87009294 |
Assign Transaction Flow Types to Securities Flow Types |
| 383 |
BEWARTENGESCHAEFTWP |
S_ALR_87009293 |
Define Flow Types |
| 384 |
BEWARTZUORDNUNGWP |
S_ALR_87009295 |
Assign Flow Types to Transaction Type |
| 385 |
BEWEGARTEN_BEARBTYP |
S_KFM_86000051 |
Assign Flow Types to Processing Category |
| 386 |
BEWEGARTEN_ZEBEARBT |
S_KFM_86000029 |
Assign Flow Types to Processing Category |
| 387 |
BEWEGUNGSARTEN_DE |
S_ALR_87007444 |
Define Flow Types |
| 388 |
BEWEGUNGSARTEN_DEF |
S_ALR_87007364 |
Define Flow Types |
| 389 |
BEWEGUNGSARTEN_FX |
S_ALR_87007904 |
Define Flow Types |
| 390 |
BEWEGUNGSARTEN_GH |
S_ALR_87007874 |
Define Flow Types |
| 391 |
BEWEGUNGSARTEN_ZUORD |
S_ALR_87007357 |
Assign Flow Types to Flow Categories |
| 392 |
BEWEGUNGSARTPARA |
S_KA5_12000521 |
Define Movement Type Parameters |
| 393 |
BEWEGUNGSARTPARAMETE |
S_KA5_12000559 |
Define Movement Type Parameters |
| 394 |
BEWEGUNGSARTZUORDNG |
S_ALR_87007871 |
Assign Flow Types to Transaction Type |
| 395 |
BEWEGUNGSART_DE |
S_ALR_87007496 |
Assign Flow Types to Transaction Type |
| 396 |
BEWEGUNGSART_FX |
S_ALR_87007862 |
Assign Flow Types to Transaction Type |
| 397 |
BEWEGUNG_TBB1 |
S_PLN_62000777 |
Flag Flows as Posted |
| 398 |
BEWEGUNG_TBB3 |
S_PLN_62000778 |
Flag Flows as Reversed |
| 399 |
BEWERTG_DE |
S_ALR_87007414 |
Assign General Valuation Class |
| 400 |
BEWERTG_GH |
S_ALR_87007850 |
Assign General Valuation Class |
| 401 |
BEWERTUNGSBEREICH |
S_KP6_83000001 |
Define Valuation Areas |
| 402 |
BEWERTUNGSKLASSEN |
S_KP6_83000004 |
Define and Assign Valuation Classes |
| 403 |
BEWERT_FX |
S_ALR_87007841 |
Assign General Valuation Class |
| 404 |
BEWERT_SE |
S_PLN_62000779 |
Enter Valuation Area Independent Data for Securities |
| 405 |
BEWPRINZ_DE |
S_ALR_87007838 |
Define One-Step Valuation Principles |
| 406 |
BEZIEHUNGSART_GP |
S_ALR_87009532 |
Define Relationship Types |
| 407 |
BF11 |
S_E4A_94000186 |
Activate Local ATP Check |
| 408 |
BF_STATUSSCHEME |
S_KFM_86000022 |
Define Status Profiles |
| 409 |
BGRFC_CONFIG_DOC |
S_BIN_67000043 |
bgRFC Configuration Notes |
| 410 |
BGRFC_CUST_O_DST |
S_BIN_67000033 |
Destination-Specific Settings (Outbound) |
| 411 |
BGRFC_CUST_SUPER |
S_BIN_67000035 |
Create Supervisor Destination |
| 412 |
BGRFC_SCHED_CONFIG |
S_BIN_67000032 |
Configure bgRFC Scheduler |
| 413 |
BIC_ADDITIONAL_DATA |
S_AC0_52000127 |
Business Add-In: Additional Data/Columns |
| 414 |
BIC_FOLLOW_UP_ACTION |
S_AC0_52000184 |
BAdI: Follow-Up Actions in the Batch Information Cockpit |
| 415 |
BIC_SELECTION |
S_AC0_52000185 |
BAdI: Selection Enhancement in the Batch Information Cockpit |
| 416 |
BILL_NUMBER |
S_PEN_05000129 |
Bill Number |
| 417 |
BIL_ODP_MC13VD0HDR |
S_EBS_44000331 |
Adjust ODP Data for Header Data (MC13VD0HDR) |
| 418 |
BIL_ODP_MC13VD0ITM |
S_EBS_44000332 |
Adjust ODP Data for Item Data (MC13VD0ITM) |
| 419 |
BIL_ODP_MC13VD0KON |
S_EBS_44000333 |
Adjust ODP Data for Conditions (MC13VD0KON) |
| 420 |
BIW21 |
S_AX6_42000036 |
Enhance InfoSource with Transaction Data |
| 421 |
BIW32 |
S_AX6_42000035 |
Enhance Attributes |
| 422 |
BIW33 |
Enhance Texts | |
| 423 |
BIW34 |
Enhance Hierarchies | |
| 424 |
BIW45 |
S_ALR_87099855 |
Connect Information Structures |
| 425 |
BIW5 |
Maintain Control Parameters for Data Transfer | |
| 426 |
BIW51 |
S_ALR_87099852 |
Plant view |
| 427 |
BIW52 |
S_ALR_87099853 |
Warehouse View |
| 428 |
BIW6 |
S_ALR_87099857 |
Modify Product Hierarchies for Transfer into SAP BW |
| 429 |
BIW61 |
S_ALR_87099849 |
Maintain Statistics Group Material |
| 430 |
BIW62 |
S_ALR_87099851 |
Assign Update Group |
| 431 |
BIW65 |
S_ALR_87099854 |
MRP View |
| 432 |
BIW66 |
S_ALR_87099850 |
Change statistics currency for each sales organization |
| 433 |
BIW91 |
S_ALR_87099858 |
Generate Transfer Structure for Totals Table |
| 434 |
BIW92 |
S_ALR_87099860 |
Create InfoSource for Ledger |
| 435 |
BIW_ECCS01 |
S_AX6_42000001 |
Create Customizing for Extractors in Consolidation |
| 436 |
BKK_BADI_BP_CONN |
S_P7F_76000105 |
BAdI: Adjust Business Partner Connections |
| 437 |
BLA BLAS |
S_KK4_82000017 |
Bla Bla |
| 438 |
BL_TFIBLOGROUP_DC |
S_ALR_87015284 |
Define Payment Combination Indicators |
| 439 |
BL_T_FI08 |
S_P00_07000056 |
Distribute Banks |
| 440 |
BL_VTFIBLOGROUP_ DC |
S_ALR_87015170 |
Define Payment Combination Indicators |
| 441 |
BL_VTFIBLORIGINC_DC |
S_ALR_87015171 |
Define Origin Indicators |
| 442 |
BL_V_T100C |
S_ABA_72000091 |
Change Message Control |
| 443 |
BL_V_TFIBLORIGINC_DC |
S_ALR_87015285 |
Enter Origin Indicators |
| 444 |
BNK_ALERT_IMPL |
S_PR0_40000130 |
BAdI: Implementation for Alert Categories |
| 445 |
BNK_BADI_UI_ENHANCE |
S_EBJ_98000281 |
BAdI: Additional Fields for BNK_MONI and BNK_APP |
| 446 |
BNK_BATCH_GROUPING |
S_E4A_94000132 |
BAdI for Additional Grouping Criteria |
| 447 |
BNK_BNK_COM_REL01 |
S_ACR_23000643 |
Define Release Procedure |
| 448 |
BNK_CPON_ENHANCE |
S_EBJ_98000280 |
BAdI: Enhancement of Enterprise Service CPON |
| 449 |
BNK_ELSIG_03 |
S_PR0_40000017 |
Specify Signature Method for Approval Using Simple Signature |
| 450 |
BNK_ELSIG_BASIS |
S_PR0_40000016 |
Define Basis settings |
| 451 |
BNK_ERR_FILE_CR_IMPL |
S_PR0_40000193 |
BAdI: Actions after Error during Payment File Creation |
| 452 |
BNK_FILE |
S_EBJ_98000273 |
Define Directories for File Upload |
| 453 |
BNK_FTE_BSM_CUST |
S_ACR_23000674 |
Settings for Bank Statement Monitor |
| 454 |
BNK_OBPM4 |
S_PR0_40000031 |
Payment Medium:Create/Assign Selection Variants |
| 455 |
BNK_ORIG_PAYMT_CHG |
S_E4A_94000133 |
BAdI: Action on Original Payments on Reject/Resubmit |
| 456 |
BNK_PAYM_GRP_ADDN_CR |
S_PR0_40000205 |
Additional Criteria for Payment Grouping |
| 457 |
BNK_PFCG |
S_ACR_23000692 |
Define Roles |
| 458 |
BNK_SPLIT_FILE |
S_EBJ_98000274 |
BAdI: Splitting an Imported File |
| 459 |
BNK_VV_REL_INI |
S_ACR_23000696 |
Assign Role to Release Steps |
| 460 |
BNK_VV_REL_RTW |
S_ACR_23000647 |
Assign Workflow Template to Release Procedure |
| 461 |
BNK_VV_REL_RULE |
S_ACR_23000644 |
Assign Role to Release Steps |
| 462 |
BNK_V_BNK_RULE_MAINT |
S_ACR_23000648 |
Rule Maintenance |
| 463 |
BNK_V_TBNK_AUT_PAYM |
S_PR0_40000032 |
Mark Rules for Automatic Payments(No Approval) |
| 464 |
BNK_V_TBNK_CUST_DFLT |
S_ACR_23000641 |
Basic Settings for Approval |
| 465 |
BNK_V_TBNK_MSG_TYP |
S_ACR_23000646 |
Maintain message types causing status change |
| 466 |
BNK_V_TBNK_PAYMEDOPT |
S_ACR_23000642 |
Payment medium creation options |
| 467 |
BNK_V_TBNK_STAT_SET |
S_ACR_23000650 |
Set status based on transactions |
| 468 |
BNK_V_TBNK_TIMEOUT |
S_EAC_24000052 |
Timeout for Batch Status Update |
| 469 |
BNK_V_TBNK_XST_2_IST |
S_ACR_23000649 |
Map External Status to Internal Status |
| 470 |
BOLETO_BARCODE |
S_AC0_52000140 |
BAdI: Conversion and Validation of Barcode Numbers in Brazilian Boletos |
| 471 |
BOM_EXPLOSION |
S_EX1_23000031 |
BAdI: Optimization for Document BOM Explosion |
| 472 |
BON_ENH_BADI_SETTLE |
S_ABV_91000203 |
Extensions for Accounting of Rebate Agreements |
| 473 |
BON_ENH_CDOC |
S_ABV_91000191 |
Settings to Create Indirect Billing Documents |
| 474 |
BON_ENH_CGEN |
S_ABV_91000190 |
Settings to Update Indirect Sales |
| 475 |
BON_ENH_GEN |
S_ABV_91000192 |
Generate Update of Indirect Sales |
| 476 |
BON_ENH_LEDGER |
S_ABV_91000197 |
Settings for Reconciliation Accounts |
| 477 |
BOR/SPE/INB_V_TVLK |
S_XNI_32000010 |
General Settings for Inbound Delivery Processing |
| 478 |
BOS_BADI_PRICE |
S_KA5_12001377 |
Pricing enhancements for service entry sheet |
| 479 |
BOS_BADI_SES_GUI |
S_KA5_12001378 |
Enhancements to GUI and data handling |
| 480 |
BOS_SYS_MSG |
S_KA5_12001387 |
Define Attributes of System Messages |
| 481 |
BO_BALANCE |
S_AEN_10000185 |
Define Flow Type Groupings |
| 482 |
BPTXBGROUP |
S_AEC_66000486 |
Business Partner Tax Group |
| 483 |
BP_CLEANSE_CUSTOM |
S_FPD_79000167 |
Configure Settings for Data Cleansing |
| 484 |
BP_CLEANSE_RELEASE |
S_FPD_79000161 |
Assign Release Procedure to Release Object |
| 485 |
BP_DATENELEMENTE |
S_KFM_86000299 |
Data Elements |
| 486 |
BP_DOMAENEN |
S_KFM_86000298 |
Domains |
| 487 |
BP_ENTWICKLKL |
S_KFM_86000297 |
Packages |
| 488 |
BP_FM_AKT |
S_ALR_87009530 |
Maintain Activities |
| 489 |
BP_FM_ROLLENTYP |
S_ALR_87009529 |
Maintain Role Categories |
| 490 |
BP_FUNKTION |
S_KFM_86000303 |
Function Modules |
| 491 |
BP_PARTNERNUM |
S_KFM_86000305 |
Additional Partner Numbers |
| 492 |
BP_TABELL |
S_KFM_86000302 |
Tables |
| 493 |
BP_TABELLEN |
S_KFM_86000300 |
Exclude Tables |
| 494 |
BP_TABELLENUM |
S_KFM_86000301 |
Convert Tables |
| 495 |
BP_TRANSFER_1 |
S_KFM_86000004 |
Forms of Address |
| 496 |
BP_TRANSFER_2 |
S_KFM_86000005 |
Industry Sectors |
| 497 |
BP_TRANSFER_3 |
S_KFM_86000006 |
Legal Forms |
| 498 |
BP_TRANSFER_4 |
S_KFM_86000007 |
Legal Entities |
| 499 |
BP_TRANSFER_5 |
S_KFM_86000008 |
Marital Statuses |
| 500 |
BP_TRANSFER_6 |
S_KFM_86000009 |
Relationship Type |
