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) |