SAP ABAP IMG Activity - Index C
IMG Activity - C
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
CA-NCSCR |
 S_ALR_87100674 |
Define Screen Templates |
| 2 |
CA-NCT |
S_ALR_87100673 |
Define Notification Types |
| 3 |
CA-NV |
S_ALR_87100712 |
Define List Variants |
| 4 |
CA-NW |
S_ALR_87100698 |
Activate Workflow Template and Assign Processor |
| 5 |
CABPCRMC_BUT_APP_MNT |
S_PAB_37000015 |
Define Maintenance Format for Goods Receiving and Visiting Hours |
| 6 |
CABP_BUPA_TB003 |
S_PAB_37000010 |
Define BP Roles |
| 7 |
CABP_BUPA_TB003C |
S_PAB_37000012 |
Define BP Role Exclusion Groups |
| 8 |
CABP_BUPA_TB003G |
S_PAB_37000011 |
Define BP Role Groupings |
| 9 |
CABP_GPB_BUPA_TB903 |
S_ABA_72000147 |
Assign Layout Groups to Relationship Categories |
| 10 |
CABP_GPB_V_TB901 |
S_ABA_72000117 |
Properties of Business Partner Relationship Categories |
| 11 |
CABP_GPB_V_TB901_RF |
S_ABA_72000118 |
Characteristics of Role Definition Categories |
| 12 |
CABP_ID |
S_ABA_72000221 |
Indentification Number Concept |
| 13 |
CABP_ROLES |
S_S7B_68000016 |
Concept of Business Partner Roles |
| 14 |
CABP_USE_V_TBZ5A |
S_ABA_72000120 |
Assignment of Activities to Views |
| 15 |
CABP_USE_V_TBZ5E |
S_ABA_72000119 |
Views |
| 16 |
CABP_V_ BUT_DUAL_APR |
S_S4S_21000054 |
Define Dual Control For Setting The Four Eye Principle Of Unblocking |
| 17 |
CABP_V_BUTEOPAPP |
S_SI3_21000036 |
Define and Store Application Names for EOP Check |
| 18 |
CABP_V_BUTEOPARV |
S_SI3_21000037 |
Define and Store Application Rule Variants for EOP Check |
| 19 |
CABP_V_BUTEOPCONS |
S_SI3_21000035 |
Store EOP Details of Consolidation System ID |
| 20 |
CABP_V_BUTEOPFM |
S_SI3_21000030 |
Define Application Function Modules Registered for EOP Check |
| 21 |
CABP_V_BUTEOPFM_UNBL |
S_S4S_21000055 |
Define Registered Function Modules for Unblock BP |
| 22 |
CABP_V_BUTNXTCHK |
S_SI3_21000031 |
Define Next Check Period |
| 23 |
CABP_V_BUTREGSYS_REM |
S_SI3_21000032 |
Define RFC Destinations of Systems Connected to the Master System |
| 24 |
CABP_V_BUTRELCHK |
S_S4S_21000052 |
Define and Store Relationship Categories |
| 25 |
CABP_V_BUTROLECHK |
S_S4S_21000051 |
Define and Store Business Partner Roles |
| 26 |
CABP_V_BUT_CALL_FU |
S_ABA_72000207 |
Activate Function Modules |
| 27 |
CABP_V_BUT_UNBLK_RES |
S_S4S_21000053 |
Define Reasons For Unblocking Business Partner |
| 28 |
CABP_V_TB005 |
S_ABA_72000047 |
Maintain Data Origin Type |
| 29 |
CABP_V_TB039 |
S_A2C_40000107 |
Identification Number Categories |
| 30 |
CABP_V_TB039A |
S_A2C_40000108 |
Identification Number Types |
| 31 |
CABP_V_TB056 |
S_ABA_72000243 |
Activation Switch for Functions |
| 32 |
CABP_V_TB109 |
S_PAB_37000013 |
Define Application Transactions |
| 33 |
CABP_V_TB901 |
S_ABA_72000115 |
Properties of Business Partner Relationship Categories |
| 34 |
CABP_V_TB901_1 |
S_S6D_98000001 |
Generate Change Documents for Deleted Relationships |
| 35 |
CABP_V_TB901_RF |
S_ABA_72000116 |
Characteristics of Role Definition Categories |
| 36 |
CACHE_PRELOAD |
S_BCE_68001752 |
Define Cache Preload |
| 37 |
CACL_CHARACTER_INPUT |
S_S6B_86000005 |
BAdI: Ready for Input Status of Characteristic |
| 38 |
CACSNO |
S_PRN_53000260 |
Notification |
| 39 |
CACS_CACS_FFLTHD |
S_ALN_01002519 |
Process Number Ranges for Fulfillment Level Headers |
| 40 |
CACS_DET_UNIV_SUCC |
S_EE6_85000169 |
BAdI: Determination of Universal Successor |
| 41 |
CACS_ELT_ASSIGNMENT |
S_EE6_85000164 |
BAdI: Filtering of Assignment Instructions |
| 42 |
CACS_ICM_DOKU |
S_E36_82000240 |
Introduction to Incentive and Commission Management |
| 43 |
CACS_LCC_CHECKS |
S_E36_82000128 |
Check Data Consistency Before Local Currency Changeover |
| 44 |
CACS_LCC_SUM_BUILD |
S_E36_82000135 |
Recreate Totals Tables |
| 45 |
CACS_PERIOD_RULE |
S_KK4_08000121 |
Maintain Period Rules |
| 46 |
CACS_VC_BUSCLAIM |
S_KK4_08000122 |
Edit Entitlement Categories for Each Business Transaction/Business Obj.Type |
| 47 |
CACS_VC_RULE_RULING |
S_KK4_08000125 |
Edit Standard Remuneration Clearing Agreement |
| 48 |
CACS_VC_TCACS_INVREL |
S_KK4_08000123 |
Edit Settings for Indirect Participants (Evaluation Paths etc.) |
| 49 |
CACS_VC_TCACS_RESULT |
S_KK4_08000133 |
Maintain Update Categories for Each Results Type |
| 50 |
CACS_VC_TOOL_SERV_ME |
S_KK4_08000124 |
Maintain Methods/Services |
| 51 |
CACS_V_TCACS_AUT08A |
S_KK4_08000126 |
Define Quantifying Authorizations for Amount Fields |
| 52 |
CACS_V_TCACS_AUT08B |
S_KK4_08000127 |
Define Quantifying Authorizations for Quantity Fields |
| 53 |
CACS_V_TCACS_AUT08C |
S_KK4_08000128 |
Define Quantifying Authorizations for Free Fields |
| 54 |
CAD-DESKTOP |
S_PLN_16000029 |
CAD Desktop |
| 55 |
CAD-SYSTEM |
S_ALN_01000164 |
Customizing for CAD System |
| 56 |
CAD-SYSTEMS |
S_ALN_01000163 |
CAD Systems |
| 57 |
CAD-SYSTEM_TEST |
S_ALN_01000166 |
CAD system |
| 58 |
CAGTF_HAP_PA_008 |
S_Y1B_28000001 |
Define User Interface for Appraisal Template |
| 59 |
CALE_PRIO |
S_BIE_59000144 |
Maintain Priorities for Appointments |
| 60 |
CAPC_BUCG |
S_ABA_72000112 |
Field Grouping per Payment Card Category |
| 61 |
CAPC_BUCH |
S_ABA_72000111 |
Field Grouping per Activity |
| 62 |
CAPC_BUCV |
S_ABA_72000113 |
Field Grouping Client-Wide |
| 63 |
CATS0101 |
S_ALR_87001258 |
Basic Settings |
| 64 |
CATS0201 |
S_ALR_87001244 |
Set Up Data Entry Profiles |
| 65 |
CATS0202 |
S_ALR_87001247 |
Choose Fields |
| 66 |
CATS0203 |
S_ALR_87001250 |
Define Rejection Reasons |
| 67 |
CATS0204 |
S_ALR_87001253 |
Define Distribution Function |
| 68 |
CATS0205 |
S_ALR_87001218 |
Define Distribution Strategies |
| 69 |
CATS0206 |
S_ALR_87001221 |
Define Requirements Distribution |
| 70 |
CATS0207 |
S_ALR_87001256 |
Set Default for Number Range Intervals |
| 71 |
CATS0208 |
S_ALR_87001224 |
Determine Variant of Approval Report for Workflow |
| 72 |
CATS0209 |
S_PL0_09000007 |
Set Up Data Entry Profiles |
| 73 |
CATS0211 |
S_PCO_36000085 |
Define Rules for Special Approval |
| 74 |
CATS0212 |
S_PCO_36000087 |
Formulate Rules for Special Approval |
| 75 |
CATS0213 |
S_PCO_36000086 |
Specify Rule Groups for Special Approval |
| 76 |
CATS0214 |
S_PCO_36000088 |
BAdI: CATS Approval |
| 77 |
CATS0215 |
S_PCO_36000089 |
Assign Rule Groups to Data Entry Profiles |
| 78 |
CATS0220 |
S_XC0_18000010 |
Workflow: Specify Method for Executing UWL Item |
| 79 |
CATS0301 |
S_ALR_87001238 |
Create Customer Fields |
| 80 |
CATS0302 |
S_ALR_87001233 |
Define Print Reports |
| 81 |
CATS0303 |
S_ALR_87001234 |
Create SAP Enhancements for the Time Sheet |
| 82 |
CATS0304 |
S_PL0_09000064 |
BAdI: Influence Setup of Worklist |
| 83 |
CATS0305 |
S_PL0_09000229 |
BAdI: Change Derived Values |
| 84 |
CATS0401 |
S_ALR_87001227 |
Fill CO Documents |
| 85 |
CATS0402 |
S_PL0_09000001 |
Settings for Distributed Systems (ALE) |
| 86 |
CATS0501 |
S_ALR_87001230 |
Create Authorizations for Data Entry Profiles |
| 87 |
CATS0502 |
S_ALR_87008523 |
Maintain Authorizations |
| 88 |
CATS1001 |
S_ALR_87001241 |
Set Up Data Entry Profiles and Field Selection |
| 89 |
CATS1001N |
S_ALN_01000125 |
Set Up Internet Time Sheet (CATS) |
| 90 |
CATS1002 |
S_P00_07000125 |
Modify Possible Entries Help |
| 91 |
CATS1003 |
S_PL0_09000245 |
Select Allowed Absence Types |
| 92 |
CATSNB_005 |
S_AX8_68000367 |
Set up data entry profiles |
| 93 |
CATSNB_010 |
S_AX8_68000355 |
Schedule Synchronization of Static Objects |
| 94 |
CATSNB_020 |
S_AX8_68000358 |
Set Up Period for Target Hours and Data Storage |
| 95 |
CATSNB_030 |
S_AX8_68000359 |
Create and Distribute HTML Documentation |
| 96 |
CATSNB_035 |
S_AXA_22000040 |
Adapt User Interface Texts |
| 97 |
CATSNB_040 |
S_AX8_68000360 |
Choose Fields for Data Entry Section |
| 98 |
CATSNB_050 |
S_AX8_68000361 |
Link Data Entry Profiles to Field Selections |
| 99 |
CATSNB_060 |
S_AX8_68000362 |
Choose Fields for Detail Area |
| 100 |
CATSNB_070 |
S_AX8_68000363 |
Link Data Entry Profiles to Field Selections |
| 101 |
CATSXT_01 |
S_PL0_09000004 |
BAdI: Display and Approval of Working Times |
| 102 |
CATSXT_02 |
S_PL0_09000005 |
BAdI: Customer-Specific Fields and Data Checks |
| 103 |
CATS_BADI_SERV_ATTR |
S_EB5_05000417 |
BAdI: Assign Service Attribute to CO |
| 104 |
CATS_CAC9 |
S_EB5_05000416 |
Maintain Service Attributes in CATS |
| 105 |
CATS_CE |
S_E4A_94000282 |
CATS Classic for Concurrent Employment |
| 106 |
CATT_ETT |
S_BCE_68000291 |
Include External Test Tool |
| 107 |
CAUFVD_CHANGE |
S_PL0_86000013 |
BAdI: Overall Network Scheduling with Selection Option |
| 108 |
CA_NCC |
S_ALR_87100714 |
Maintain Catalogs |
| 109 |
CA_NCP |
S_ALR_87100715 |
Define Catalog Profiles |
| 110 |
CA_NV |
S_ALR_87100713 |
Define List Variants |
| 111 |
CA_N_CALC |
S_P00_07000174 |
Determine Costing Variant |
| 112 |
CA_SOA_CATMSGNO |
S_BTD_53000011 |
Assign Error Categories to Messages |
| 113 |
CA_SOA_PRIO2CAT |
S_BTD_53000009 |
Assign Priority to Error Category |
| 114 |
CA_SOA_PROXY |
S_BTD_53000010 |
Synchronous Services Using the Error Categorizer |
| 115 |
CA_SOA_PRXMSGGRP |
S_BTD_53000012 |
Assign Message Category Groups to Services |
| 116 |
CA_SOA_PRXPRCAT |
S_BTD_53000013 |
Assign Priority to Error Category per Service |
| 117 |
CBGL_GLMRECN |
S_AER_95000533 |
Specify Number Ranges for Allocation of Record Numbers |
| 118 |
CBRC_AUTH_100 |
S_PRN_53000220 |
Specify Authorizations |
| 119 |
CBRC_CHCK_ONLINE |
S_AER_95000470 |
Set Up Notification Check |
| 120 |
CBRC_CHECK_PREREQUIS |
S_SH1_20000007 |
Check Prerequisites |
| 121 |
CBRC_COUNTRY |
S_EE5_50000213 |
Specify Rules for Country Determination |
| 122 |
CBRC_DATA_TRANSFER |
S_SH1_20000014 |
Specify Data Transfer (Property Tree) |
| 123 |
CBRC_ERRORMAIL |
S_SH1_20000002 |
Specify Error Message Recipients |
| 124 |
CBRC_ERR_MESSAGES |
S_SH1_20000010 |
Specify Error Message Recipients |
| 125 |
CBRC_JOB_VOL_TRACKNG |
S_SH1_20000012 |
Set Up Job for Volume Tracking |
| 126 |
CBRC_LIMITS |
S_SH1_20000004 |
Specify Quantity Limits and Reactions on Overall Status |
| 127 |
CBRC_MONITORING |
S_SH1_20000011 |
Specify Functions for Volume Monitoring |
| 128 |
CBRC_ONLINE_CHECKS |
S_SH1_20000013 |
Set Up Online Checks |
| 129 |
CBRC_PERIODS |
S_SH1_20000009 |
Specify Monitoring Periods |
| 130 |
CBRC_POLYMONO_COMP |
S_EE6_85000050 |
Specify Polymer Labeling and Monomer Composition |
| 131 |
CBRC_QUAN_TSCA |
S_AER_95000471 |
Set Up Monitoring for TSCA 12B |
| 132 |
CBRC_SDCONDTAB |
S_SH1_20000001 |
Specify Blocking Conditions |
| 133 |
CBRC_SELECT_CRITERIA |
S_SH1_20000008 |
Specify Selection Criteria for Volume Tracking |
| 134 |
CBRC_SPECIFY_BW |
S_EE5_50000220 |
Specify Bonded Warehouses |
| 135 |
CBRC_TRACK_SCENARIOS |
S_SH1_20000006 |
Specify Scenarios |
| 136 |
CBRC_USEREXITS |
S_SH1_20000003 |
Specify Environment Parameters for Notification Checks |
| 137 |
CC |
S_SE3_62000030 |
Create Cost Component Split Elements |
| 138 |
CCC |
S_ALN_01000262 |
wertr |
| 139 |
CCCCC |
S_ALR_87099876 |
cccccccccccccccccc |
| 140 |
CCE_00_GP_005 |
S_AL0_96000484 |
Change Grouping Rules for Personnel Assignments |
| 141 |
CCE_00_GP_006 |
S_AL0_96000485 |
Change Grouping Reasons for Personnel Assignments |
| 142 |
CCE_00_GP_009 |
S_AL0_96000711 |
Change Assignment of Grouping Rules to Grouping Reasons |
| 143 |
CCE_00_GP_010 |
S_L6B_69000048 |
BAdI: Data Sharing - Repair Sequence |
| 144 |
CCE_00_GP_011 |
S_L6B_69000049 |
Repairing Data Sharing Inconsistencies |
| 145 |
CCE_00_GP_100 |
S_AL0_96000829 |
Grouping Personnel Assignments |
| 146 |
CCE_00_MS_001 |
S_PL0_09000071 |
Activate Concurrent Employment |
| 147 |
CCE_00_MS_002 |
S_L7D_24001285 |
Activate Authorization to Change Own Data for Concurrent Employment |
| 148 |
CCE_00_MS_003 |
S_L7D_24001286 |
BAdI: Determine All Personnel Assignments of a User |
| 149 |
CCE_00_QUALI_001 |
S_S7B_68000078 |
BAdI: Merge Proficiencies of a Qualification in a Period |
| 150 |
CCE_00_QUALI_002 |
S_L1B_76000001 |
BAdI: Set Recipient of the Qualification Workflow |
| 151 |
CCIHC_EPTYPE_FC |
S_ALN_01002164 |
Assign Functions to Agent Types |
| 152 |
CCS |
S_SE3_62000028 |
Create Cost Component Split and Cost Component Split Elements |
| 153 |
CCSEQ_ACTIVE_V |
S_AEN_10000802 |
Activate Change Sequence Graph |
| 154 |
CDESK_BADI_ADD_FUNCT |
S_E4E_66000010 |
BAdI: Change Data in Additional Functions |
| 155 |
CDESK_BADI_BOM |
S_PLN_62000485 |
BAdI: Adjust Material BOM Functions |
| 156 |
CDESK_BADI_COPY_DLG |
S_PLN_62000425 |
BAdI: Suppress Dialog When Copying Document Info Records |
| 157 |
CDESK_BADI_COPY_DOC |
S_PLN_62000415 |
BAdI: Copy Without Checking Document Type |
| 158 |
CDESK_BADI_MAIN |
S_PLN_62000442 |
BAdI: Change Data from CAD Desktop Functions |
| 159 |
CDESK_BOM |
S_PLN_62000486 |
BAdI: Adjust Material BOM Functions |
| 160 |
CDESK_CAD_CHANGE |
S_PLN_62000487 |
BAdI: Change Data Before Callback |
| 161 |
CDESK_EX_DEFSOL |
S_EE6_85000195 |
BAdI: Define Default Solutions for Conflicts |
| 162 |
CDESK_GROUPS |
S_ALN_01000169 |
Group Maintenance |
| 163 |
CDESK_MATERIAL |
S_PLN_62000488 |
BAdI: Adjust Material Functions |
| 164 |
CDESK_SRV_DIR |
S_EEI_69000185 |
BAdI: Attributes and Versioning for Document Info Records |
| 165 |
CDESK_SRV_DIR_STR |
S_EEI_69000186 |
BAdI: Additional Attributes for Document Structure |
| 166 |
CDESK_SRV_SEARCH |
S_EEI_69000187 |
BAdI: Search Service (Attributes and Execution) |
| 167 |
CDESK_TBM_ADDIN |
S_PLN_62000489 |
BAdI: Adjust Interface of CAD Desktop |
| 168 |
CERTIFICATE_STRUKTUR |
S_B90_38000017 |
HTTP - Content Repository: Sending a Certificate |
| 169 |
CEWB_CHA_MENU_EXTERN |
S_AL0_96000812 |
Business Add-In for Menu Enhancements in the EWB |
| 170 |
CFB_BADI_CALCULATE_B |
S_EBS_44000196 |
BADI: Calculate Best-Before Date in Process Order |
| 171 |
CFB_BADI_SET_DATE |
S_EBS_44000195 |
BAdI: Define Date of Manufacture |
| 172 |
CFB_MIGO_SCALES_TAB_ |
S_EBS_44000160 |
BAdI: Modifications for Weighing |
| 173 |
CFB_RB_CUST |
S_EBS_44000149 |
Make Settings for Clearing Remaining Batch Quantities |
| 174 |
CFB_SCALE |
S_EBS_44000157 |
Define Scale Control |
| 175 |
CFB_SCALE_ASSIGN |
S_EBS_44000159 |
Assign Scale Group |
| 176 |
CFB_SCALE_GROUP |
S_EBS_44000158 |
Define Scale Group |
| 177 |
CFB_V_RMC_BSART |
S_EBS_44000145 |
Configure Document Types for Raw Material Procurement Cockpit |
| 178 |
CFB_V_RMC_PERIOD |
S_EBS_44000144 |
Define Periods Under Review |
| 179 |
CFG_IPC_ADAPT |
S_PEN_05000022 |
Maintain Reference to Configuration User Interfaces |
| 180 |
CFMALMART |
S_ALN_01000229 |
Define ALM Valuation Type |
| 181 |
CFMENUCX01_1413 |
S_PLN_62000376 |
Manually Assign Operational Accounts to Group Accounts |
| 182 |
CFMENUCX01_1414 |
S_PLN_62000375 |
Automatically Assign Operational Accounts to Group Accounts |
| 183 |
CFMENUCX01_1415 |
S_PLN_62000377 |
Check Assignment of Operational Accounts to Group Accounts |
| 184 |
CFMENUCX01_1416 |
S_PLN_62000374 |
Check Assignment of Operational Chart of Accounts to Group Chart of Account |
| 185 |
CFMENULEBORALLG |
S_KA5_12000878 |
Define General Profiles |
| 186 |
CFMENULEBORBADIREG |
S_KA5_12001460 |
BAdI: Registration |
| 187 |
CFMENULEBORBADITRACK |
S_KA5_12001123 |
Change the Trackability of Shipments |
| 188 |
CFMENULEBORDBADIDIAL |
S_KA5_12001124 |
Make Customer-Specific Adjustments to Dialog |
| 189 |
CFMENULEBORDBADIPOD |
S_KA5_12001125 |
Implement Customer-Specific Purchase Order Determination |
| 190 |
CFMENULEBORFILT |
S_KA5_12000923 |
Define Filter Profiles |
| 191 |
CFMENULEBORFUNK |
S_KA5_12000919 |
Define Function Profiles |
| 192 |
CFMENULEBORKONF |
S_KA5_12000924 |
Define Configuration Profiles |
| 193 |
CFMENULEBOROBJE |
S_KA5_12000920 |
Define Object Profiles |
| 194 |
CFMENULEBORPROF |
S_KA5_12000925 |
Assign Profile for Goods Receipt |
| 195 |
CFMENULEBORSELE |
S_KA5_12000921 |
Define Selection Profiles |
| 196 |
CFMENULEBORSPAL |
S_KA5_12000922 |
Define Column Profiles |
| 197 |
CFMENUO000O2CL |
S_ALR_87011758 |
Maintain User Profile |
| 198 |
CFMENUOFDIANGEBOT |
S_ALR_87007649 |
Lease-Out Offer: Status |
| 199 |
CFMENUOFDIVTIVWB01 |
S_ALR_87008368 |
Partial Cost Efficiency Analysis: Maintain Status |
| 200 |
CFMENUOHP0777BIRTH |
S_AHR_61018870 |
Specify Start Date as Variable for Person Data |
| 201 |
CFMENUOHP0OOKONTI |
S_PH0_48000227 |
Set Subtypes for Quota Planning |
| 202 |
CFMENUOHP1BADISTRU |
S_PH0_48000095 |
BAdI: Structural Authorization |
| 203 |
CFMENUOHP1HFW29 |
S_PH0_48000547 |
Exclude Infotypes when Copying Internal Objects |
| 204 |
CFMENUOHP1OOKONTI |
S_PH0_48000226 |
Define Calculation in Full-Time Equivalents (FTE) |
| 205 |
CFMENUOLMEOMFS_A |
S_ALR_87099705 |
Fields Relevant to Printouts of Changes |
| 206 |
CFMENUOLMEOMGQ_A |
S_P99_41000391 |
Check Release Strategies |
| 207 |
CFMENUOLMEOMGSCK_1A |
S_P99_41000390 |
Check Release Strategies |
| 208 |
CFMENUOLMEOMHS_A |
S_P99_41000342 |
Process Transfer File |
| 209 |
CFMENUOLMEOMHT_A |
S_P99_41000345 |
Process Transfer File |
| 210 |
CFMENUOLMEOMHU_A |
S_P99_41000341 |
Generate Example Transfer File for Purchasing Info Records |
| 211 |
CFMENUOLMEOMHV_A |
S_P99_41000344 |
Generate Example Transfer File for Purchase Requisitions |
| 212 |
CFMENUOLMEOMQ4_A |
S_P99_41000346 |
Generate Example Transfer File for Purchase Orders |
| 213 |
CFMENUOLMEOMQ5_A |
S_P99_41000348 |
Process Transfer File |
| 214 |
CFMENUOLMEOMQ6_A |
S_P99_41000347 |
Generate Example Transfer File for PO Texts |
| 215 |
CFMENUOLMESXDA_A |
S_P99_41000343 |
Carry Out Data Transfer for Purchasing Info Records |
| 216 |
CFMENUOLMESXDA_D |
S_P99_41000350 |
Carry Out Data Transfer for Purchase Requisitions |
| 217 |
CFMENUOLMESXDA_G |
S_P99_41000349 |
Carry Out Data Transfer for Purchase Orders |
| 218 |
CFMENUOLMESXDA_J |
S_P99_41000351 |
Carry Out Data Transfer for PO History |
| 219 |
CFMENUOLMESXDA_M |
S_P99_41000352 |
Carry Out Data Transfer for PO Texts |
| 220 |
CFMENUOLME_OMFT_A |
S_ALR_87099666 |
Maintain Requirements for Message Control |
| 221 |
CFMENUOLMRNADU |
S_ALR_87008973 |
Printer Determination by Message Type/User |
| 222 |
CFMENUOLMWOMWZ |
S_P00_07000060 |
Exclude LIFO/FIFO Online Update |
| 223 |
CFMENUOLMWOMX1 |
S_ALR_87008131 |
Activate Valuation Areas for Material Ledger |
| 224 |
CFMENUOLMWOMX2 |
S_ALR_87008130 |
Assign Currency Types to Material Ledger Type |
| 225 |
CFMENUOLMWOMX3 |
S_ALR_87008138 |
Assign Material Ledger Types to Valuation Area |
| 226 |
CFMENUOLPROKTZ |
S_ALR_87100850 |
Define Cost Component Structure |
| 227 |
CFMENUOLPSPECMP_PD |
S_ALN_01002196 |
Maintain Variable-Size Item Formulas |
| 228 |
CFMENUOLPSPPE01_PD |
S_ALN_01002181 |
Define General iPPE Customizing |
| 229 |
CFMENUOLPSPPE02_PD |
S_ALN_01002187 |
Define General iPPE Node Types |
| 230 |
CFMENUOLPSPPE03 |
S_ALN_01002188 |
Define iPPE Variant Types |
| 231 |
CFMENUOLPSPPE04_PD |
S_ALN_01002189 |
Define iPPE Alternative Types |
| 232 |
CFMENUOLPSPPE05_PD |
S_ALN_01002190 |
Define General iPPE Relationship Types |
| 233 |
CFMENUOLPSPPE11_PD |
S_ALN_01002191 |
Define iPPE User Profiles |
| 234 |
CFMENUOLPSPPE12_PD |
S_ALN_01002194 |
Define Tab Pages for iPPE Workbench Detail Area |
| 235 |
CFMENUOLPSPPE14_PD |
S_ALN_01002193 |
Define Reports for the Report Tree |
| 236 |
CFMENUOLPSPPEHD_PD |
S_ALN_01002213 |
Define Settings for Access Object |
| 237 |
CFMENUOLPS_TCC10T |
S_ALR_87003911 |
Describe Release Key |
| 238 |
CFMENUOLPS_VCCOSS |
S_P00_07000123 |
Define Selection Profiles |
| 239 |
CFMENUOLSCNRC |
S_P00_07000069 |
Assign Search Procedure to Network Type and Activate Check |
| 240 |
CFMENUOM00OJI3 |
S_KA5_12000955 |
Define Time Definition |
| 241 |
CFMENUOPPCCUS1 |
S_KA5_12000630 |
Number Range Object for DI Backflush |
| 242 |
CFMENUORFAVOR21_NEW |
S_EEI_69000160 |
Define Transaction Types for Retirements |
| 243 |
CFMENUORFAVOR31_NEW |
S_EEI_69000162 |
Define Transaction Types for Transfers |
| 244 |
CFMENUORFAVOR71_NEW |
S_EEI_69000166 |
Define Transaction Types for Manual Depreciation |
| 245 |
CFMENUORFBWKRT |
S_B5A_57000002 |
Assign Exchange Rate to the Worklist |
| 246 |
CFMENUORFBWKST |
S_B5A_57000001 |
Define Worklist for Exchange Rate Entry |
| 247 |
CFMENUORK30KEX |
S_P99_41000006 |
Transport Planning Layouts |
| 248 |
CFMENUSAPCFILE |
S_BCE_68000254 |
Cross-Client Maintenance of File Names and Paths |
| 249 |
CFMENUSAPOX16 |
S_PLN_62000373 |
Check Assignment of Company Codes to Companies |
| 250 |
CFMENU_CX01_1205 |
S_SL0_21000015 |
Define Rollup for Data Export from (New) General Ledger |
| 251 |
CFMENU_OCHA_DOCU |
S_ALR_87100784 |
Activate Document Management for Batches |
| 252 |
CFMENU_OCHA_FAF |
S_ALR_87006944 |
Assign Fields to Field Groups |
| 253 |
CFMENU_OCHA_FAL |
S_ALR_87006959 |
Edit Field Selection Control |
| 254 |
CFMENU_OCHA_USERWORK |
S_P00_07000190 |
Assign Worklist Folder to Users |
| 255 |
CFMENU_OCHA_WORKLIST |
S_P00_07000047 |
Define Worklist Folder |
| 256 |
CFMENU_T_SCOT |
S_ALR_87007776 |
Display System Status |
| 257 |
CFMENU_T_SPAD |
S_ALR_87007769 |
Manage Spool Administration |
| 258 |
CFMENU_V_SXCONV |
S_ALR_87007771 |
Define Conversion |
| 259 |
CFM_BP_RELEASE |
S_KFM_86000019 |
Activate Release |
| 260 |
CFM_BP_RELEASE_PARA |
S_KFM_86000020 |
Maintain and Activate Release Parameters |
| 261 |
CFM_CR_LMSDCIACT |
S_KFM_86000168 |
Activate Integrated Default Risk Limit Check |
| 262 |
CFM_CR_VV_KLARRC_01 |
S_KFM_86000169 |
Define Default Risk Rule |
| 263 |
CFM_FTBAS_RDPT |
S_KFM_86000002 |
Define Classes for Redemption Schedule Sets |
| 264 |
CFM_FTBAS_RDPT_SET |
S_KFM_86000003 |
Define Redemption Schedule Sets |
| 265 |
CFM_MC_HM |
S_PL7_36000038 |
Copy Settings for Hedge Management |
| 266 |
CFM_PBB_KOPIER |
S_SHV_87000003 |
Copy Settings for Parallel Valuation Areas |
| 267 |
CFM_TPMADTLL |
S_KFM_86000053 |
Define Account Assignment Reference Determination (Loans) |
| 268 |
CFM_TPM_ADTLC |
S_KFM_86000052 |
Define Account Asst Reference Determination (Securities/Listed Derivatives) |
| 269 |
CFOKCMOKUY |
S_ALR_87000154 |
Display structure and environment of an aspect |
| 270 |
CFOKCMOKXB |
S_ALR_87000382 |
Transport Settings |
| 271 |
CFOKCMOKXC |
S_ALR_87000314 |
Reorganize view maintenance modules |
| 272 |
CFOLDERS_100_010 |
S_AXC_91000042 |
Specify cFolders System Data |
| 273 |
CFOLDERS_BI_DOCUMENT |
S_PCO_36000282 |
cFolders Back-End Integration: Documents |
| 274 |
CFOLDERS_BI_MAIN01 |
S_PCO_36000283 |
User Exits for cFolders Back-End Integration |
| 275 |
CFOP_DET_PREP |
S_E4A_94000029 |
BAdI: Parameter Changes for CFOP Determination |
| 276 |
CFORFB2T059L |
S_ALR_87004872 |
Define Minimum Amounts for 1099 Report |
| 277 |
CFORFBT001CM |
S_ALR_87002383 |
Assign Permitted Credit Control Areas to Company Code |
| 278 |
CFORFBT059E |
S_ALR_87003250 |
Check Income Types |
| 279 |
CFORFBT059PR |
S_ALR_87003621 |
Portray Dependencies Between Withholding Tax Types |
| 280 |
CFORFBT059REXT |
S_ALR_87004876 |
Define Recipient Code for Extended Withholding Tax |
| 281 |
CFORFBTHKON |
S_ALR_87002480 |
Define Alternative Reconciliation Accounts |
| 282 |
CFTCMES |
S_ALR_87100627 |
Configure Communication |
| 283 |
CFX_BI_EXPORT |
S_PCO_36000136 |
Export Objects to cFolders |
| 284 |
CFX_BI_EXPORT_REN_CO |
S_EB5_05000353 |
Rename Collaboration |
| 285 |
CFX_BI_IMPORT |
S_E38_98000065 |
Check Objects During Import from cFolders |
| 286 |
CFX_BI_PDN |
S_PEN_05000131 |
Integration of iPPE in cFolders |
| 287 |
CFX_BP_ADJUST |
S_PCC_47000001 |
Set Up SAP Business Partner for cFolders |
| 288 |
CFX_BP_SETV |
S_PPD_96000009 |
Make Global Settings for Organizations |
| 289 |
CFX_BUTTONS |
S_PPD_96000002 |
BAdI: User-Defined Buttons |
| 290 |
CFX_ECN_SET_V |
S_PTD_51000003 |
Set Up Display Options |
| 291 |
CFX_EXT_IMG |
S_EB5_05000268 |
Activate cFolders Integration from BOM Reporting Transactions |
| 292 |
CFX_GENERIC_OBJECT |
S_PPD_96000001 |
Checks for Generic Objects and Object Categories |
| 293 |
CFX_ORG_INTEGRATION |
S_PPD_96000051 |
BAdI: Use New Relationship Types and Roles |
| 294 |
CFX_ORG_USERS |
S_PPD_96000010 |
Specify System Users in cFolders |
| 295 |
CFX_RFC_USERS |
S_PTD_51000004 |
Define RFC Users |
| 296 |
CFX_SEARCH |
S_PTD_51000038 |
Filter Search Results |
| 297 |
CFX_SRM_SC |
S_PPD_96000006 |
SRM Shopping Cart in cFolders |
| 298 |
CFX_STATUS_TRANS |
S_PPD_96000004 |
BAdI: User-Defined Actions for Status Transitions |
| 299 |
CFX_STATUS_TRANS_UI |
S_PPD_96000005 |
BAdI: User-Defined Actions for Status Transitions (UI) |
| 300 |
CFX_STRUCTURE_EXPORT |
S_PPD_96000042 |
BAdI: Structure Export from cFolders |
| 301 |
CFX_THUMBNAIL |
S_PPD_96000007 |
Thumbnails |
| 302 |
CFX_UD_BUTTON |
S_PPD_96000003 |
Define User-Defined Buttons |
| 303 |
CFX_UD_STAT_ACT |
S_PPD_96000008 |
Define User-Defined Actions for Status Transitions |
| 304 |
CFX_UNIQUE_FOL_NAMES |
S_PPD_96000050 |
Check Whether Duplicate Folder Names Can Be Created |
| 305 |
CFX_V_EXT_IMG |
S_EB5_05000269 |
Activate cFolders Integration from BOM Reporting Transactions |
| 306 |
CFX_V_EXT_ING |
S_EB5_05000267 |
wtqw |
| 307 |
CF_OLPSCC_VC_TC85 |
S_ALR_87003804 |
Define signature strategy |
| 308 |
CF_OLPSCC_V_TC81 |
S_ALR_87003822 |
Define authorization group |
| 309 |
CF_OLPSCC_V_TC83 |
S_ALR_87003814 |
Define single signature |
| 310 |
CF_OVPS_ODI1 |
S_ALR_87007770 |
Maintain Number Range for Distribution Order ID |
| 311 |
CF_OVPS_ODI2 |
S_ALR_87007772 |
Maintain Number Range for Initial Order ID |
| 312 |
CF_OVPS_ODI3 |
S_ALR_87007773 |
Maintain Number Range for Distribution Order Package ID |
| 313 |
CF_OVPS_ODI4 |
S_ALR_87007668 |
Maintain Number Range for Partial Order ID |
| 314 |
CF_OVPS_ODI5 |
S_ALR_87007672 |
Maintain Number Range for Original Application Files |
| 315 |
CF_OVPS_ODI6 |
S_ALR_87007675 |
Maintain Number Range for Recipient Lists |
| 316 |
CF_OVPS_VC_TC85 |
S_ALR_87007742 |
Define Signature Strategy |
| 317 |
CF_OVPS_V_TC81 |
S_ALR_87007736 |
Define Authorization Group |
| 318 |
CF_OVPS_V_TC83 |
S_ALR_87007738 |
Define Individual Signature |
| 319 |
CF_OVPS_V_TDIBP |
S_ALR_87007680 |
Define Context |
| 320 |
CF_OVPS_V_TDIBPT |
S_ALR_87007684 |
Describe Context |
| 321 |
CF_OVPS_V_TDIC |
S_ALR_87007694 |
Define Distribution Types |
| 322 |
CF_OVPS_V_TDICO |
S_ALR_87007652 |
Define Copy Type |
| 323 |
CF_OVPS_V_TDICOT |
S_ALR_87007655 |
Describe Copy Type |
| 324 |
CF_OVPS_V_TDICT |
S_ALR_87007663 |
Describe Distribution Types |
| 325 |
CF_OVPS_V_TDIEV |
S_ALR_87007689 |
Assign Context to an Event |
| 326 |
CF_OVPS_V_TDIEX |
S_ALR_87007635 |
Generation of Distribution Order Packages |
| 327 |
CF_OVPS_V_TDIM |
S_ALR_87007640 |
Define Medium |
| 328 |
CF_OVPS_V_TDIMCT |
S_ALR_87007648 |
Assign Medium to Distribution Type |
| 329 |
CF_OVPS_V_TDIMT |
S_ALR_87007643 |
Describe Medium |
| 330 |
CF_OVPS_V_TDIPR |
S_ALR_87007659 |
Define Plotter |
| 331 |
CF_OVPS_V_TDWI |
S_ALR_87007729 |
Define Field Group for Document Type |
| 332 |
CF_OVPS_V_TDWIU |
S_ALR_87007732 |
Assign User to Field Group |
| 333 |
CGCNIMPEXP |
S_AER_95000452 |
Specify Number Ranges for Import/Export Parameter Passing |
| 334 |
CGCNOHORD |
S_AER_95000453 |
Specify Number Ranges for WWI Order Numbers in Table ESTOH |
| 335 |
CGCNRCNGRP |
S_AER_95000463 |
Specify Number Range for Group Management Objects |
| 336 |
CGCNSESSID |
S_AER_95000465 |
Specify Number Range for Unique Key for a Session |
| 337 |
CGCNWWIACL |
S_AER_95000466 |
Specify Number Range for Archive Link ID for Temp. Original Files |
| 338 |
CGCNWWIDOC |
S_AER_95000467 |
Specify Number Ranges for WWI Document Numbers in DMS |
| 339 |
CGCNWWIORD |
S_AER_95000468 |
Specify Number Ranges for WWI Report Templates |
| 340 |
CHAP OHAIT_77000 |
S_PH9_46000455 |
Form 770 |
| 341 |
CHAPISSR_MIG_FLOWS |
S_PLN_06000115 |
Bestands- und Bewegungsmigration für das SAP-Versicherungsmeldewesen 2003 |
| 342 |
CHAPOALE_HRDST_SD |
S_PH9_46000170 |
Billing Business Events |
| 343 |
CHAPOALE_HR_HRDST_SD |
S_PH9_46000169 |
Billing Business Events |
| 344 |
CHAP_GM |
S_ALN_01001012 |
Grants Management |
| 345 |
CHAP_ISPSFM_SAMPLING |
S_ALN_01000077 |
US Government - Payment Statistical Sampling |
| 346 |
CHAP_OALE_CLASS |
S_BCE_68002002 |
Distribution Using Object Classes |
| 347 |
CHAP_PARTNER |
S_KFM_86000294 |
Additional Partner Assignments |
| 348 |
CHAP_PSMFG_PPA |
S_PLN_16000044 |
Prompt Payment Act |
| 349 |
CHAP_SAMPLING |
S_ALN_01000078 |
US Government: Payment Statistical Sampling |
| 350 |
CHBSPSTYP |
S_SA5_06000003 |
WBS link type |
| 351 |
CHECK_INPUT_ACL |
S_KA5_12001391 |
Add-In: Check Logbook Input |
| 352 |
CHEK_AREA_FOR_PARVAL |
S_EEI_69000046 |
Check Active Depreciation Areas for Asset Accounting (New) |
| 353 |
CHINA01 |
S_P7D_67000018 |
Maintain Currency Codes |
| 354 |
CHINA02 |
S_P7D_67000019 |
Maintain Report Item Information |
| 355 |
CHINA03 |
S_P7D_67000020 |
Maintain Account Information |
| 356 |
CHINA04 |
S_P7D_67000021 |
Maintain GL Accounts for Operating Activities |
| 357 |
CHINA05 |
S_P7D_67000022 |
Assign Report Items to GL Accounts |
| 358 |
CHINA06 |
S_P7D_67000023 |
Assign Report Items to GL Accounts (Additional Info) |
| 359 |
CHINA07 |
S_P7D_67000024 |
Maintain Subtotal Lines |
| 360 |
CHINA08 |
S_P7D_67000025 |
Maintain Detailed Expense Accounts |
| 361 |
CHINA09 |
S_P7D_67000026 |
Maintain Expense Account Mapping |
| 362 |
CHINA10 |
S_P7D_67000027 |
BAdI: Table Content Modification |
| 363 |
CHINA11 |
S_P7D_67000028 |
BAdI: Balance Sheet Output |
| 364 |
CHINA12 |
S_P7D_67000029 |
BAdI: User Entry Check |
| 365 |
CHINA13 |
S_P7D_67000030 |
BAdI: Change Accountant Names |
| 366 |
CHINA14 |
S_EBJ_45000008 |
Golden Audit Overview |
| 367 |
CHINA15 |
S_EBJ_45000009 |
Golden Audit Overview |
| 368 |
CHINA16 |
S_EBJ_45000031 |
Define Cash Flow Items |
| 369 |
CH_LAENDERSPEZFUNKT |
S_PLN_06000182 |
Activate Country-Specific Functions |
| 370 |
CH_LOKALISIERUNG |
S_PLN_06000181 |
Activate Localization |
| 371 |
CH_RUNDUNGEINHEIT |
S_PLN_06000183 |
Define Currency-Dependent Default Values for Condition Type |
| 372 |
CH_VERWENDUNG |
S_PLN_06000184 |
Assign Note to Payee Categories |
| 373 |
CIAP_C_ACCOUNT |
S_EBJ_98000417 |
Identify G/L Account for ICMS to Recover and Residue |
| 374 |
CIAP_C_CFOP |
S_EBJ_98000418 |
Determine Relevance of CIAP Record Creation |
| 375 |
CIAP_C_NO_QUO_BP |
S_EBJ_98000419 |
Determine Quotas per Company Code/Business Place |
| 376 |
CIAP_C_NO_QUO_ST |
S_EBJ_98000420 |
Determine Quotas per Country/Region |
| 377 |
CIC_BDC_CICAG |
S_ALR_87001235 |
Maintain Table and Field Assignments for Container Data |
| 378 |
CIC_CCMHTMLCONF |
S_ALR_87100020 |
Maintain HTML Configuration for Application Area |
| 379 |
CIC_CICAD |
S_ALR_87001289 |
Define BDC Name and Required Transaction |
| 380 |
CIC_CICAE |
S_ALR_87001287 |
Define Input Sequence for Each BDC Session |
| 381 |
CIC_CICAF |
S_ALR_87001237 |
Maintain Values for Constants |
| 382 |
CIC_CICAH |
S_ALR_87001240 |
Assign Function Modules to Folders |
| 383 |
CIC_CICAI |
S_ALR_87001243 |
BDC Field Assignments |
| 384 |
CIC_CICAJ |
S_ALR_87001246 |
Preassignments for Parameter IDs |
| 385 |
CIC_CICAK |
S_ALR_87001219 |
Output Mapping |
| 386 |
CIC_CICAL |
S_ALR_87001251 |
Define Customer-Specific Component Variants |
| 387 |
CIC_EWFC0 |
S_ALR_87001223 |
Define Configuration Profiles for Action Box |
| 388 |
CIC_EWFC1 |
S_ALR_87100019 |
Define Configuration Profile for Transactions from HTML |
| 389 |
CIC_VCICTOOLBARCLUST |
S_ALR_87001275 |
Deactivate Function Codes in Toolbars |
| 390 |
CIC_V_CCMAC |
S_ALR_87001257 |
Define Customer-Specific Activities |
| 391 |
CIC_V_CCMACTPROF |
S_ALR_87001226 |
Assign Activities to the Logging Profile |
| 392 |
CIC_V_CCMADKEY |
S_ALR_87001260 |
Define Details for Customer-Specific Activities |
| 393 |
CIC_V_CCMCBQCLUST |
S_ALR_87001266 |
Maintain Profile Assignments for Callbacks |
| 394 |
CIC_V_CCMCBQUES |
S_ALR_87001264 |
Define Callback Queues |
| 395 |
CIC_V_CCMCCONT |
S_ALR_87001248 |
Define Component Containers |
| 396 |
CIC_V_CCMCCPROF |
S_ALR_87001281 |
Maintain Call Center Profile |
| 397 |
CIC_V_CCMCLBC |
S_ALR_87001268 |
Make Profile Settings for Callbacks |
| 398 |
CIC_V_CCMCSEARCH |
S_ALR_87001232 |
Define Profiles for Search Strategies |
| 399 |
CIC_V_CCMCTIADMIN |
S_ALR_87001285 |
Maintain Profile of CTI Component |
| 400 |
CIC_V_CCMCTIBKEY |
S_ALR_87001262 |
Define Customer-Specific Function Keys |
| 401 |
CIC_V_CCMCTIPROF |
S_ALR_87001273 |
Set Quick Keys |
| 402 |
CIC_V_CCMCTIQUEUEA |
S_ALR_87001283 |
Assign Telephone Queues to CTI Profiles |
| 403 |
CIC_V_CCMSCRPROF |
S_ALR_87001229 |
Assign Activities to the Scripting Profile |
| 404 |
CIC_V_CICCCONF |
S_ALR_87001291 |
Maintain Front Office Framework ID and Parameters |
| 405 |
CIC_V_CICCCONF_CUST |
S_ALR_87001272 |
Define Customer-Specific Components |
| 406 |
CIC_V_CICFHCASSN |
S_ALR_87001279 |
Assignment of Hidden Components to Framework IDs |
| 407 |
CIC_V_CICFSCASSN |
S_ALR_87001293 |
Assignment of Visible Components to Framework IDs |
| 408 |
CIC_V_CICPROF |
S_ALR_87001270 |
Maintain CIC Profile |
| 409 |
CIC_V_CICPROFMAST |
S_ALR_87001254 |
Assign Customer-Specific Profiles to Components |
| 410 |
CIC_V_CICTOOLBAR |
S_ALR_87001277 |
Define Toolbars and GUI Status |
| 411 |
CIF_BADI_MATSEL |
S_AXC_91000046 |
BAdI: Restrict Material Selection in Integration Model |
| 412 |
CIF_ENHANCE_AMPL |
S_E4A_94000131 |
BAdI: Modify Approved Manufacturer Parts List Transfer |
| 413 |
CKMLBB_FIFO_VARIANT |
S_E38_98000152 |
Define FIFO Variant |
| 414 |
CKMLBB_ML_CALC_SCHEM |
S_E38_98000151 |
Define Key Figure Scheme |
| 415 |
CKMLDUVN001 |
S_ALN_01000200 |
Activate Distribution of Consumption Quantities |
| 416 |
CKMLDUVN001L |
S_ALN_01000201 |
Activate Distribution of Consumption Differences |
| 417 |
CKMLDUVN_CHOOSE_RECV |
S_PLN_16000048 |
BAdI: Receiver Search for Revaluation of Consumption |
| 418 |
CKML_COST_SPLIT |
S_PL0_09000062 |
BAdI: External Apportionment Structure for Joint Production |
| 419 |
CKML_CROSS_COMPANY |
S_EB5_05000659 |
BAdI: Control of Cross-Company Code Transfers |
| 420 |
CKML_PARALLELEWAEH |
S_ALR_87099812 |
Activate Material Ledger Currencies Display in Material Master |
| 421 |
CLAIM_REPORT_ADD_1 |
S_AL0_96000566 |
Business Add-In: Data Change in 'Claim Overview' Report |
| 422 |
CLAIM_REPORT_ADD_2 |
S_AL0_96000567 |
Business Add-In: Data Change in 'Claim Hierarchy' Report |
| 423 |
CLI_FLOWTYPES |
S_ALN_01002116 |
Determine Relevant Flow Types for Credit Life Insurance |
| 424 |
CLI_INSURANCE |
S_PLN_06000017 |
Define Rates for Credit Life Insurance |
| 425 |
CLI_OCCUP |
S_PLN_06000029 |
Define Occupational Groups for Credit Life Insurance |
| 426 |
CLI_RECALC_BO |
S_PLN_06000075 |
Establish Transfer of CLI Difference Amount for Each Business Operation |
| 427 |
CLM_00_CL105 |
S_AHR_61012722 |
Define claims plan general data |
| 428 |
CLM_00_CL_105 |
S_AHR_61015399 |
Define Claim Plan General Data |
| 429 |
CLM_00_CL_110 |
S_AHR_61012723 |
Define Dependent Cover for Claims |
| 430 |
CLM_00_CL_115 |
S_AHR_61012724 |
Assign Family Member to Dependent Cover |
| 431 |
CLM_00_CL_121 |
S_AHR_61012725 |
Define Doctor Details |
| 432 |
CLM_00_CL_122 |
S_AHR_61012726 |
Define Panel |
| 433 |
CLM_00_CL_123 |
S_AHR_61012727 |
Assign Doctors to Panel |
| 434 |
CLM_00_CL_125 |
S_AHR_61012728 |
Define Employee Claim Groupings for Program |
| 435 |
CLM_00_CL_130 |
S_AHR_61012729 |
Define Claim Variant for Program |
| 436 |
CLM_00_CL_135 |
S_AHR_61012730 |
Define Claim Rule for Program |
| 437 |
CLM_00_CL_140 |
S_AHR_61012731 |
Assign Claim Variant to Program |
| 438 |
CLM_00_CL_145 |
S_AHR_61012732 |
Define Employee Claim Groupings for Plan |
| 439 |
CLM_00_CL_150 |
S_AHR_61012733 |
Define Claim Variant for Plan |
| 440 |
CLM_00_CL_155 |
S_AHR_61012734 |
Define Claim Rule for Plan |
| 441 |
CLM_00_CL_160 |
S_AHR_61014405 |
Define Claim Plan Options |
| 442 |
CLM_00_CL_165 |
S_AHR_61014424 |
Assign Claim Plan Attributes |
| 443 |
CLS_IVIEW_KABC |
S_AX7_68000287 |
Relationship Class Type - Define Object Key |
| 444 |
CLS_IVIEW_KABCN |
S_AX7_68000288 |
Relationship Class Type - Define Object Search |
| 445 |
CL_LO_OIF_GUIBB_FPLA |
S_EB5_05000209 |
Customize Form for Billing Plan |
| 446 |
CL_NFE_PRINT |
S_P6D_40000146 |
BAdI: General Enhancements for Electronic Fiscal Documents |
| 447 |
CL_SD_NFTYPE |
S_P6D_40000149 |
BAdI: Redetermination of Nota Fiscal Type per Line Item |
| 448 |
CM-EXT-TRANSSCRIPT |
S_KK4_82000156 |
External Grades |
| 449 |
CM-TRANSSCRIPT-STATE |
S_KK4_82000157 |
Set Up Transcript Statuses |
| 450 |
CMAP_VC |
S_KA5_12000276 |
Set Up Model for Semantic Mapping |
| 451 |
CMD_MAP_STRUCTURE_I |
S_AC0_52000866 |
Customer Data Mapping in Internal Database |
| 452 |
CMD_MAP_STRUC_I_IMPL |
S_AC0_52000868 |
Business Add-In: Customer Data Mapping in Internal Database |
| 453 |
CMD_MAP_STRUC_O_IMPL |
S_AC0_52000869 |
Business Add-In: Customer Data Mapping in External Database |
| 454 |
CMMENUOLMEOMERB_A |
S_ALR_87100745 |
System Enhancements |
| 455 |
CMMENUORFA_MITKO1 |
S_AL0_96000020 |
Activate Account Assignment Objects |
| 456 |
CMMENUORFA_MITKO2 |
S_KI4_38000341 |
Specify Account Assignment Types for Account Assignment Objects |
| 457 |
CMMENUORFA_MITKO3 |
S_KI4_38000352 |
Process Error Table |
| 458 |
CMMENUORFA_MITKO4 |
S_KI4_38000351 |
Display of Active Account Assignment Objects |
| 459 |
CMM_GR_REPRICING |
S_EBJ_98000388 |
BAdI: Repricing at Goods Receipt |
| 460 |
CMM_INDEX |
S_EBJ_98000247 |
Adjust MM-Specific Index Relevance for Worklist |
| 461 |
CMM_INDEX_SD |
S_EBJ_98000253 |
Adjust SD-Specific Index Relevance for Worklist |
| 462 |
CMM_MTM_ADD_FIELDS |
S_EBJ_98000228 |
Include Additional Fields in Mark-to-Market Reporting |
| 463 |
CMM_MTM_BUKRS |
S_EBJ_98000171 |
Define Control Parameters per Company Code |
| 464 |
CMM_MTM_CALC |
S_EBJ_98000170 |
Assign Condition Types to Groups |
| 465 |
CMM_MTM_CGROUPT |
S_EBJ_98000160 |
Define Groups of Conditions |
| 466 |
CMM_MTM_DATE_DET |
S_EBJ_98000172 |
Define Rules for Determining Discounting Date |
| 467 |
CMM_MTM_DATE_DETERM |
S_EBJ_98000180 |
Determine Date for Discounting |
| 468 |
CMM_MTM_OVERVIEW |
S_EBJ_98000179 |
Overview |
| 469 |
CMM_PEV_AD |
S_EBJ_98000246 |
Maintain Number Assignment for Accrual Documents |
| 470 |
CMPC_0001 |
S_XBO_45000001 |
Maintain Field Catalog |
| 471 |
CMPC_0002 |
S_XBO_45000002 |
Maintain Condition Tables |
| 472 |
CMPC_0003 |
S_XBO_45000003 |
Maintain Access Sequences |
| 473 |
CMPC_0004 |
S_XBO_45000004 |
Optimize Accesses |
| 474 |
CMPC_0005 |
S_XBO_45000005 |
Maintain Condition Types |
| 475 |
CMPC_0006 |
S_XBO_45000006 |
Maintain Determination Procedure |
| 476 |
CMPC_0007 |
S_XBO_45000007 |
Activate Campaign Determination |
| 477 |
CMPC_0008 |
S_AXA_22000018 |
Process Pricing Report |
| 478 |
CMPD_ASSIGNMENT_MERG |
S_PCO_36000124 |
Business Add-In for Merging Assigned Campaigns |
| 479 |
CMPD_CUS_ASSIGNMENT |
S_PCO_36000125 |
Business Add-In for Validating the Campaign Assignment |
| 480 |
CMPD_CUS_EXECUTE |
S_AXA_22000047 |
Business Add-In for Controlling Campaign Determination |
| 481 |
CMP_00_AD_001 |
S_AHR_61019207 |
Set Control Parameters |
| 482 |
CMP_00_BS_001 |
S_PH0_48000430 |
Define InfoSet |
| 483 |
CMP_00_JP_001 |
S_AHR_61019206 |
Specify default values |
| 484 |
CMP_00_JP_002 |
S_AHR_61019298 |
Set up weblinks to survey providers |
| 485 |
CMP_00_LT_001 |
S_AL0_96000296 |
Define Exercise Groups |
| 486 |
CMP_00_LT_002 |
S_AL0_96000265 |
Define the Exercise Group Feature |
| 487 |
CMP_00_LT_003 |
S_AL0_96000267 |
Define Exercise Window |
| 488 |
CMP_00_LT_004 |
S_AL0_96000298 |
Specify Wage Types for Payroll Integration |
| 489 |
CMP_00_LT_005 |
S_AL0_96000305 |
Prepare Stock Splits |
| 490 |
CMP_00_LT_03 |
S_AL0_96000266 |
Define Exercise Window |
| 491 |
CMP_00_PS_001 |
S_PL0_09000449 |
Business Add-In for Pay Scale Reclassification |
| 492 |
CMP_00_PS_002 |
S_PL0_09000476 |
Specify Filter Value for BAdI for Pay Scale Reclassification |
| 493 |
CMP_00_PS_003 |
S_PL0_09000477 |
Assign Filter Value for BAdI for Pay Scale Reclassification |
| 494 |
CMP_00_RP_002 |
S_AHR_61019201 |
Determine Calculation of Compa-Ratio |
| 495 |
CMP_00_RP_003 |
S_AHR_61019202 |
Prepare Participation in Salary Survey |
| 496 |
CMP_00_RP_004 |
S_AHR_61019203 |
Determine Structure of Total Compensation Statement |
| 497 |
CMP_00_RP_005 |
S_AHR_61019204 |
Select Wage Types for 'Pay' category |
| 498 |
CMP_00_RP_006 |
S_AHR_61019209 |
Read Data on Subcategory Defined by SAP (Pay) |
| 499 |
CMP_00_RP_007 |
S_AHR_61019210 |
Read Data on Customer-Defined Subcategory (Pay) |
| 500 |
CMP_00_RP_008 |
S_AHR_61019211 |
Read Data on Subcategory Defined by SAP (Other Compensation) |
