SAP ABAP IMG Activity - Index C, page 4
IMG Activity - C
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
CPF_A_FORM |
 S_V7S_56000003 |
Define Formula |
| 2 |
CPF_A_ROUT |
S_V7S_56000004 |
Define CPF Routine |
| 3 |
CPF_STRUC |
S_V7S_56000001 |
Define Custom Structure |
| 4 |
CPROW_CUST |
S_PPD_96000028 |
Make Settings for the WebDAV Interface |
| 5 |
CPRO_ACTIVATE_DEPREC |
S_PPD_96000030 |
Activate Windows File Explorer Integration from Release 3.1 |
| 6 |
CPRO_ACT_WFL |
S_PTD_51000013 |
Activate Workflows |
| 7 |
CPRO_ALERT_CHNGALERT |
S_CP4_60000005 |
Change Alerts from Severities in Project Management |
| 8 |
CPRO_BAPIBUS2173IAPP |
S_CP4_60000023 |
BAdI: Individual Approval for BOR Object Phase |
| 9 |
CPRO_BAPI_BUS2164 |
S_CP4_60000012 |
BAdI: BOR Object Checklist Reference |
| 10 |
CPRO_BAPI_BUS2167 |
S_CP4_60000013 |
BAdI: BOR Object Phase in a Template |
| 11 |
CPRO_BAPI_BUS2168 |
S_CP4_60000016 |
BAdI: BOR Object Checklist Item in a Template |
| 12 |
CPRO_BAPI_BUS2169 |
S_CP4_60000017 |
BAdI: BOR Object Task in a Template |
| 13 |
CPRO_BAPI_BUS2170 |
S_CP4_60000018 |
BAdI: BOR Object Project Template |
| 14 |
CPRO_BAPI_BUS2171 |
S_CP4_60000019 |
BAdI: BOR Object Checklist Template |
| 15 |
CPRO_BAPI_BUS2172 |
S_CP4_60000020 |
BAdI: BOR Object Project Definition |
| 16 |
CPRO_BAPI_BUS2173 |
S_CP4_60000021 |
BAdI: BOR Object Phase |
| 17 |
CPRO_BAPI_BUS2173APP |
S_CP4_60000022 |
BAdI: Approval for BOR Object Phase |
| 18 |
CPRO_BAPI_BUS2174 |
S_CP4_60000024 |
BAdI: BOR Object Checklist Item |
| 19 |
CPRO_BAPI_BUS2175 |
S_CP4_60000025 |
BAdI: BOR Object Task |
| 20 |
CPRO_BAPI_BUS2176 |
S_CP4_60000026 |
BAdI: BOR Object Checklist Header |
| 21 |
CPRO_BAPI_BUS2177 |
S_CP4_60000027 |
BAdI: BOR Object Role |
| 22 |
CPRO_BAPI_BUS2178 |
S_CP4_60000037 |
BAdI: BOR Object Role in a Template |
| 23 |
CPRO_BUS_OBJ_LINK |
S_PCC_47000013 |
Define Object Link Types |
| 24 |
CPRO_BW_DATASOURCE |
S_APL_52000041 |
Generate DataSource for BW Status Objects |
| 25 |
CPRO_BW_SYSSTAT |
S_APL_52000039 |
Define BW Status Objects for the System Status |
| 26 |
CPRO_BW_USERSTAT |
S_APL_52000068 |
Define BW Status Objects for the User Status |
| 27 |
CPRO_CP_CHARACT |
S_PTD_51000005 |
BAdI: Change Integration of QM Master Inspection Characteristics |
| 28 |
CPRO_CP_CHARACT_UI |
S_PTD_51000006 |
BAdI: Change Search Helps for Control Plan Characteristics |
| 29 |
CPRO_CROOM_PORT |
S_PPD_96000032 |
Create Logical Ports |
| 30 |
CPRO_CUSTERW_ATTR |
S_APL_52000061 |
BAdI: Check/Change Fields in Project Management |
| 31 |
CPRO_CUSTERW_CHNGEUI |
S_APL_52000065 |
Make Customer-Specific Interface Changes |
| 32 |
CPRO_CUSTERW_DBERW |
S_APL_52000066 |
Enhance Database Tables |
| 33 |
CPRO_CUSTERW_EVENTS |
S_APL_52000062 |
BAdI: Events in Project Management Application Objects |
| 34 |
CPRO_CUSTERW_EXTRTAB |
S_PPD_96000040 |
Show Additional Tab Pages in Project Management |
| 35 |
CPRO_CUSTERW_FELDGRP |
S_CP4_60000010 |
Define Field Groups for Customer Fields |
| 36 |
CPRO_CUSTERW_FLDCTRL |
S_PPD_96000039 |
Set Up Field Control |
| 37 |
CPRO_CUSTERW_SEARCH |
S_APL_52000074 |
Enhance Search Help |
| 38 |
CPRO_CUSTERW_USRSTAT |
S_APL_52000063 |
Create/Change Status Profile for User Status |
| 39 |
CPRO_DEFLOGPORTS |
S_PCC_47000010 |
Define Logical Ports |
| 40 |
CPRO_DEFLOGPORTS_II |
S_X1D_36000058 |
Create Logical Ports Using SOA Manager |
| 41 |
CPRO_DEFWEBSERVALIAS |
S_PCC_47000011 |
Define Web Server Alias |
| 42 |
CPRO_DOK_DOKTYPE |
S_APL_52000047 |
Create Status Profile for Documents |
| 43 |
CPRO_DOK_OBJLNK |
S_CP4_60000008 |
Define Object Links for Documents in DMS |
| 44 |
CPRO_DPR_GANTT |
S_PTD_51000002 |
BAdI: Check or Change Graphical View Display |
| 45 |
CPRO_DPR_MPM0 |
S_PTD_51000001 |
BAdI: Influence or Check Functions in Multi-Project Management |
| 46 |
CPRO_EVA_ADDATTR |
S_APL_52000008 |
Fill Additional Attributes |
| 47 |
CPRO_EVA_ATTROBJ |
S_APL_52000001 |
Define Attributes and Object Types for Evaluations |
| 48 |
CPRO_EVA_EVADEF |
S_APL_52000003 |
Define Evaluations |
| 49 |
CPRO_EVA_EXTRAKTE |
S_APL_52000002 |
Define Extract Layouts |
| 50 |
CPRO_EVA_EXTR_PROTYP |
S_CP4_60000004 |
Assign Extract Layouts to Project Types |
| 51 |
CPRO_EVA_ICONDEF |
S_APL_52000004 |
Define Severity |
| 52 |
CPRO_EVA_OBJLKPUFFER |
S_APL_52000009 |
Buffer Object Links |
| 53 |
CPRO_EVA_SCHWELLWERT |
S_APL_52000005 |
Define Threshold Values |
| 54 |
CPRO_EXTENSIONS |
S_X1D_36000078 |
BAdI: Definition of Customer-Specific Tabs |
| 55 |
CPRO_FINR3_AKTINT |
S_APL_52000052 |
Activate Integration |
| 56 |
CPRO_FINR3_REPLKERLS |
S_APL_52000059 |
Replicate Cost/Revenue Rates |
| 57 |
CPRO_FINR3_USEREXIT |
S_AXA_22000093 |
Develop Enhancements |
| 58 |
CPRO_GEN_AREA |
S_PPD_96000029 |
Define Areas |
| 59 |
CPRO_GEN_CHANGE |
S_APL_52000049 |
Activate Change Documents |
| 60 |
CPRO_GEN_EVENTLINK |
S_APL_52000070 |
Transfer Business Partner Changes to WFM Core and Groupware |
| 61 |
CPRO_GEN_EXPERT |
S_APL_52000069 |
Define Search Scenario for the SAP Expert Finder |
| 62 |
CPRO_GEN_LOCATION |
S_PPD_96000027 |
Define Locations |
| 63 |
CPRO_GEN_OBJKTTYPGRP |
S_PPD_96000035 |
Group Object Types |
| 64 |
CPRO_GEN_PROJLANG |
S_PPD_96000052 |
Specify Text Languages |
| 65 |
CPRO_GEN_RFCDESTCFOL |
S_APL_52000007 |
Stipulate RFC Destination for Collaboration |
| 66 |
CPRO_GEN_SETTINGS |
S_X1D_36000083 |
Check Global Settings |
| 67 |
CPRO_GEN_STATPROFILE |
S_APL_52000058 |
Edit Status Profile |
| 68 |
CPRO_GEN_URL |
S_APL_52000006 |
Make General Interface Settings |
| 69 |
CPRO_GEN_URLABSOLUT |
S_APL_52000027 |
Define Absolute URL for Calling Project Management |
| 70 |
CPRO_GEN_VIEWS |
S_APL_52000048 |
Define Initial Views for cProjects |
| 71 |
CPRO_MSP_FIELDS |
S_APL_52000050 |
Assign Fields for Export from Project Management |
| 72 |
CPRO_MSP_FIELDS_IMP |
S_CP4_60000007 |
Assign Fields for Import to Project Management |
| 73 |
CPRO_MSP_INT_GEN |
S_PTD_51000081 |
Integration with Microsoft Project |
| 74 |
CPRO_PROJSTATBER_OBL |
S_CP4_60000009 |
Define Object Links for Project Status Reports in DMS |
| 75 |
CPRO_PRP_ALE |
S_APL_52000042 |
Application Link Enabling (ALE) for HR Integration |
| 76 |
CPRO_PRP_ASSIGN_BADI |
S_CP4_60000034 |
BAdI: Define Assigned Structural Profiles |
| 77 |
CPRO_PRP_BADI01 |
S_APL_52000043 |
Business Add-In: Customer Fields for Business Partner for Display in PRP |
| 78 |
CPRO_PRP_BADIALE |
S_APL_52000045 |
BAdI: Customer-Defined Inbound Processing |
| 79 |
CPRO_PRP_BUISNESSPA |
S_APL_52000030 |
Define Display Details for Business Partner |
| 80 |
CPRO_PRP_BUPA_HRINT |
S_CP4_60000039 |
Set Up Integration of HR |
| 81 |
CPRO_PRP_BUSINESSPA |
S_APL_52000031 |
Define Display Details for Business Partner |
| 82 |
CPRO_PRP_EMAIL |
S_APL_52000032 |
Assign Forms for E-mail and Groupware Communication |
| 83 |
CPRO_PRP_HOWTO_SA |
S_CP4_60000028 |
Getting Started - Structural Authorization |
| 84 |
CPRO_PRP_QUALIKAT |
S_APL_52000035 |
Edit Qualifications Catalog |
| 85 |
CPRO_PRP_QUALISYSTEM |
S_APL_52000071 |
Activate Qualification Search and Matchup Using WFM Core |
| 86 |
CPRO_PRP_RFCVAR |
S_APL_52000033 |
Define RFC Destination for WFM Core |
| 87 |
CPRO_PRP_ROLE |
S_APL_52000028 |
Define Role Types |
| 88 |
CPRO_PRP_ROLE_FUNCT |
S_PPD_96000023 |
Define Role Functions |
| 89 |
CPRO_PRP_ROLE_VERTLG |
S_PPD_96000026 |
Make General Settings for Distribution |
| 90 |
CPRO_PRP_SAP_MEM |
S_CP4_60000032 |
Save User Data in SAP Memory |
| 91 |
CPRO_PRP_SKALEN |
S_APL_52000034 |
Edit Scales |
| 92 |
CPRO_PRP_STRUCT_BADI |
S_CP4_60000033 |
BAdI: Structural Authorization |
| 93 |
CPRO_PRP_SYNCHRON |
S_APL_52000077 |
Transfer Changes to Assignment from Groupware |
| 94 |
CPRO_PRP_TIMEUNITS |
S_APL_52000029 |
Define Time Units |
| 95 |
CPRO_PRP_V_PRP_ACTN |
S_CP4_60000035 |
Define Staffing Actions |
| 96 |
CPRO_R3_SERVICES |
S_APL_52000072 |
Make Settings for Calling an SAP Transaction |
| 97 |
CPRO_R3_TNAUFRUFPS |
S_APL_52000019 |
Make Settings for the Linked SAP Objects |
| 98 |
CPRO_SAP_SETTINGS |
S_X1D_36000084 |
Override Default Global Settings |
| 99 |
CPRO_SRM_PRODCAT |
S_PPD_96000024 |
Specify Source System for SRM Categories |
| 100 |
CPRO_STRUK_CHCKLTYPE |
S_APL_52000013 |
Define Checklist Types |
| 101 |
CPRO_STRUK_CP_ITEMS |
S_APL_52000023 |
Define Characteristics in Control Plan |
| 102 |
CPRO_STRUK_CP_PRFPLN |
S_APL_52000064 |
BAdI: Object Creation in Control Plan |
| 103 |
CPRO_STRUK_CP_PROCST |
S_APL_52000022 |
Define Process Steps in Control Plan |
| 104 |
CPRO_STRUK_CP_SAMPLE |
S_APL_52000026 |
Define Sample Frequency |
| 105 |
CPRO_STRUK_CP_SYSTEM |
S_APL_52000025 |
Define Test Systems in Control Plan |
| 106 |
CPRO_STRUK_CP_TOOLS |
S_APL_52000024 |
Define Tools in Control Plan |
| 107 |
CPRO_STRUK_EINSTUFG |
S_APL_52000021 |
Define Categories for Control Plans |
| 108 |
CPRO_STRUK_FORM_PTYP |
S_CP4_60000002 |
Activate Forms per Project Type |
| 109 |
CPRO_STRUK_MAKEFORM |
S_APL_52000038 |
Create Forms |
| 110 |
CPRO_STRUK_OBJLNKTYP |
S_APL_52000018 |
Define Object Types for Object Links |
| 111 |
CPRO_STRUK_PDFFORMS |
S_PPD_96000058 |
Create PDF-Based Forms |
| 112 |
CPRO_STRUK_PHASETYPE |
S_APL_52000012 |
Define Phase Types |
| 113 |
CPRO_STRUK_PRINTBADI |
S_APL_52000017 |
BAdI: Forms |
| 114 |
CPRO_STRUK_PRINTFORM |
S_APL_52000016 |
Activate Print Forms |
| 115 |
CPRO_STRUK_PRIORITY |
S_PPD_96000034 |
Define Priorities |
| 116 |
CPRO_STRUK_PROCESS |
S_APL_52000011 |
Define Process |
| 117 |
CPRO_STRUK_PROJTANL |
S_APL_52000010 |
Define Project Reason |
| 118 |
CPRO_STRUK_PROJTYPE |
S_APL_52000015 |
Define Project Types |
| 119 |
CPRO_STRUK_TASKTYPE |
S_APL_52000014 |
Define Task Types |
| 120 |
CPRO_STRUK_TERMINART |
S_APL_52000020 |
Define Date Types for Display of External Dates in the Gantt Chart |
| 121 |
CPRO_STRUK_VERSMASK |
S_CP4_60000011 |
Define Permitted Version Numbers |
| 122 |
CPRO_WEBDAV |
S_PPD_96000033 |
Change WebDAV Attributes of the cFolders Objects to Be Transferred |
| 123 |
CPRO_WEBDAV_CPRO |
S_PPD_96000041 |
Change WebDAV Attributes of the Project Mgmt Objects to Be Transferred |
| 124 |
CPRO_WFE |
S_CP4_60000036 |
Specify URLs for Windows File Explorer Integration |
| 125 |
CPR_BADI_OBJLNK_QMMS |
S_AXA_22000067 |
BAdI: Creating a QM Notification |
| 126 |
CPR_DVS_DEFDOCS |
S_AXA_22000094 |
Specify Default Document Types per cProjects System |
| 127 |
CPR_DVS_DOKLINKSBADI |
S_AXA_22000095 |
BAdI: SAP DMS Document Links in cProjects |
| 128 |
CPR_FINR3_ATTRBTREP |
S_APL_52000055 |
Replicate Accounting-Relevant Characteristics |
| 129 |
CPR_FINR3_BADICALC2 |
S_AXA_22000042 |
BAdI: cProjects Costing Integration |
| 130 |
CPR_FINR3_BADI_CONTR |
S_AXC_91000054 |
BAdI: Controlling Parameters |
| 131 |
CPR_FINR3_COSCEN |
S_AX8_68000364 |
Create and Change Controlling Scenario |
| 132 |
CPR_FINR3_DEFKOERLS |
S_APL_52000053 |
Define Cost/Revenue Rates |
| 133 |
CPR_FINR3_FINDCOSCEN |
S_AX8_68000365 |
Define Controlling Scenario |
| 134 |
CPR_FINR3_FLEXMESSG |
S_AXA_22000046 |
Define User-Defined Message Types |
| 135 |
CPR_FINR3_INTCOCO |
S_APL_52000054 |
Make General Settings |
| 136 |
CPR_FINR3_KOSERSZUOG |
S_AX8_68000366 |
Assign Cost Elements and Activity Types |
| 137 |
CPR_FINR3_OBJLINK |
S_CP4_60000003 |
Define Object Links for Accounting Integration |
| 138 |
CPR_FINR3_SETTINGSR3 |
S_APL_52000056 |
Make Settings in ERP System |
| 139 |
CPR_FINR3_VCRMCO_ECP |
S_P7D_67000006 |
Settings for Easy Cost Planning |
| 140 |
CRD |
S_E36_82000242 |
Introduction to Credentialing |
| 141 |
CREATE_BRFPLUS_APPL |
S_EBJ_98000278 |
Create BRFplus Application |
| 142 |
CREATE_SHIFTNOTE_EAM |
S_E36_82000136 |
Make Settings for Shift Notes for Technical Object |
| 143 |
CREATE_SHIFT_NOTE |
S_PRN_53000553 |
Make Settings for Shift Notes |
| 144 |
CRMC_BL_APPL |
S_AEC_21000001 |
Application Scenario |
| 145 |
CRMC_BSP_ANALYSE |
S_PLC_83000114 |
Determine the Correct Model Access Class |
| 146 |
CRMC_BSP_CHECK_ROLES |
S_ABC_72000140 |
Check CRM Roles and Portal Roles for Consistency (As of CRM 4.0 SP XX) |
| 147 |
CRMC_BSP_CT |
S_S7B_68000007 |
Define Layout of the People-Centric UI (Customizing Tool) |
| 148 |
CRMC_BSP_SHOW_SERVER |
S_ABC_72000139 |
Determine the CRM Server for Portal (Available from 30.06.2003) |
| 149 |
CRMC_COMM_GRP |
S_PFC_31000010 |
Define Commission Groups |
| 150 |
CRMC_FM_CO_EXP |
S_EB5_05000464 |
Map Cost Elements to Expense Types for Marketing |
| 151 |
CRMC_PRT_MO |
S_AEC_21000059 |
Method for Object Type (Navigation) |
| 152 |
CRMC_PRT_ROLE_MO |
S_AEC_21000061 |
Assign Object Method to Role |
| 153 |
CRMC_PRT_ROLE_RL |
S_ABC_72000126 |
Assign Portal Role to Single Role |
| 154 |
CRMC_STANDARD_QUERY |
S_ABC_72000113 |
Define Standard Queries |
| 155 |
CRMC_TAX_LAND |
S_A2C_40000074 |
Assign Tax Tariff Codes to a Country |
| 156 |
CRMC_UNICODE_QV |
S_ABC_72000136 |
Unicode Modification for Query/Variant |
| 157 |
CRMC_VARIANTS_QUERY |
S_AEC_21000074 |
Copy Report for Delivery Queries |
| 158 |
CRMC_VARIANTS_QUERYC |
S_S7B_68000042 |
Copy Report for Delivery Queries |
| 159 |
CRMFIINT_T_MAPREVACC |
S_AXA_22000031 |
Settings for Billing Data Transfer to FI or FI-CA |
| 160 |
CRMFINT_IPM_BEAVTACC |
S_AXA_22000036 |
IPM: Data Values for Payment Confirmation of Outgoing Royalties |
| 161 |
CRMV_ACCESS |
S_AEC_21000018 |
Model Access |
| 162 |
CRMV_APPLLAYOUT |
S_AEC_21000034 |
Application/Layout |
| 163 |
CRMV_APPLSET |
S_AEC_21000033 |
Application Set |
| 164 |
CRMV_APPL_NAME |
S_S7B_68000013 |
Rename Application |
| 165 |
CRMV_APPL_NAMEC |
S_S7B_68000009 |
Rename Application |
| 166 |
CRMV_APPL_OTYP |
S_AEC_21000080 |
Assign Object Type to Application |
| 167 |
CRMV_APPL_VIEW |
S_PAB_09000002 |
Characteristics of View |
| 168 |
CRMV_APPL_VIEWC |
S_PAB_09000004 |
Characteristics of View |
| 169 |
CRMV_BAB_CUSTOMER |
S_PKC_58000030 |
Blueprint Application Builder |
| 170 |
CRMV_BAB_SAP |
S_ABC_72000112 |
Blueprint Application Builder (SAP Mode) |
| 171 |
CRMV_BLUEPRINT |
S_AEC_21000003 |
Layout |
| 172 |
CRMV_BLUEPRNTC |
S_AEC_21000020 |
Define Application Layout |
| 173 |
CRMV_BL_APPL |
S_AEC_21000002 |
Application |
| 174 |
CRMV_BL_APPSET |
S_AEC_21000032 |
Application Set |
| 175 |
CRMV_BL_BY |
S_AEC_21000015 |
Define Search Criteria Selection (Obsolete) |
| 176 |
CRMV_BL_SERCHC |
S_AEC_21000030 |
Search Group Structure |
| 177 |
CRMV_BL_SHOW |
S_AEC_21000016 |
Define Search Variant Selection |
| 178 |
CRMV_BL_SOURCE |
S_ABC_72000108 |
Data Source for Search Queries |
| 179 |
CRMV_BL_VARIAN_T |
S_ABC_72000109 |
Description for User Queries |
| 180 |
CRMV_BL_VIEW |
S_AEC_21000017 |
View |
| 181 |
CRMV_BSP_EVENT |
S_AEC_21000014 |
Event |
| 182 |
CRMV_BSP_EVENT_R |
S_ABA_72000202 |
Event Redefinition |
| 183 |
CRMV_BSP_MSGS |
S_AEC_21000019 |
Assign Message Log to Navigation |
| 184 |
CRMV_BSP_MSG_GRP |
S_AEC_21000079 |
Message Group |
| 185 |
CRMV_BSP_PROC |
S_PAB_37000030 |
Process Attributes |
| 186 |
CRMV_BSP_PROCC |
S_PAB_37000031 |
Process Attributes |
| 187 |
CRMV_BSP_PROCE |
S_PAB_37000029 |
Process |
| 188 |
CRMV_BSP_SESMGTC |
S_S7B_68000024 |
Manage Sessions |
| 189 |
CRMV_DESIGCONF |
S_PKC_58000032 |
Configuration CRM Designer |
| 190 |
CRMV_EVENTGRE |
S_ABC_72000110 |
Event Group |
| 191 |
CRMV_F4MAPREC |
S_AEC_21000075 |
Field Assignment for Transferring Values |
| 192 |
CRMV_F4MAPRECC |
S_AEC_21000077 |
Field Assignment for Transferring Values |
| 193 |
CRMV_F4MAPSND |
S_AEC_21000076 |
Field Assignment for Search Preassignment |
| 194 |
CRMV_F4MAPSNDC |
S_AEC_21000078 |
Field Assignment for Search Preassignment |
| 195 |
CRMV_F4MULTIDEF |
S_ABA_72000222 |
Field Assignment for Copying During Multiple Selection |
| 196 |
CRMV_F4MULTIDEFC |
S_ABA_72000223 |
Field Assignment for Copying During Multiple Selection |
| 197 |
CRMV_FIELDGRE |
S_AEC_21000005 |
Field Group |
| 198 |
CRMV_FIELDGROUP |
S_AEC_21000022 |
Field Group |
| 199 |
CRMV_FIELDGRP |
S_AEC_21000004 |
Field Group Structure |
| 200 |
CRMV_FIELDGRPC |
S_AEC_21000027 |
Field Group Structure |
| 201 |
CRMV_FLD_LABEL |
S_S7B_68000015 |
Rename Field Label |
| 202 |
CRMV_FLD_LABELC |
S_S7B_68000011 |
Rename Field Label |
| 203 |
CRMV_IC_LTX_URLS_ERP |
S_EB5_05000513 |
Define URL and Parameters for Web Channel Builder |
| 204 |
CRMV_MULTIGRE |
S_ABC_72000137 |
Multigroup |
| 205 |
CRMV_MULTIGRP |
S_ABC_72000127 |
Multigroup |
| 206 |
CRMV_MULTIGRPC |
S_ABC_72000138 |
Multi-Group Structure |
| 207 |
CRMV_MULTIGRPE |
S_ABC_72000128 |
Multigroup |
| 208 |
CRMV_PRT_LABEL |
S_S7B_68000012 |
Define Interface Texts |
| 209 |
CRMV_PRT_LABELC |
S_S7B_68000008 |
Define Interface Texts |
| 210 |
CRMV_PRT_MTD |
S_AEC_21000056 |
Define Method for Navigation |
| 211 |
CRMV_PRT_OTYPE |
S_AEC_21000055 |
Define Object Type for Navigation |
| 212 |
CRMV_REGTAB |
S_AEC_21000021 |
Tab Page Group |
| 213 |
CRMV_REGTABGRC |
S_AEC_21000028 |
Tab Page Group Structure |
| 214 |
CRMV_REGTABGRP |
S_AEC_21000007 |
Tabstrip |
| 215 |
CRMV_RGTABGRE |
S_AEC_21000006 |
Tab Page Group |
| 216 |
CRMV_SEARCHGROUP |
S_AEC_21000026 |
Search Scenario |
| 217 |
CRMV_SEARCHVAR |
S_AEC_21000011 |
Search Variant |
| 218 |
CRMV_SERACHGROUP |
S_AEC_21000025 |
Search Group |
| 219 |
CRMV_SERCHGRE |
S_AEC_21000010 |
Search Group |
| 220 |
CRMV_STEPGRC |
S_PAB_37000027 |
Step Group: Assign Events |
| 221 |
CRMV_STEPGRE |
S_PAB_37000025 |
Step Group |
| 222 |
CRMV_STEPGROUP |
S_PAB_37000023 |
Step Group |
| 223 |
CRMV_TLBARGRE |
S_AEC_21000012 |
Toolbar |
| 224 |
CRMV_TOOLBAR |
S_AEC_21000023 |
Toolbar |
| 225 |
CRMV_TOOLBARGC |
S_AEC_21000031 |
Toolbar Group Structure |
| 226 |
CRMV_TOOLBARGR |
S_AEC_21000013 |
Toolbar Functions |
| 227 |
CRMV_TOOL_CO |
S_PCO_36000111 |
Determine Cost Center and Activity Type for Tool |
| 228 |
CRMV_TXT_LABEL |
S_S7B_68000014 |
Rename Other Interface Texts |
| 229 |
CRMV_TXT_LABELC |
S_S7B_68000010 |
Rename Other Interface Texts |
| 230 |
CRMV_VERSION |
S_PAB_09000001 |
Characteristics of Version |
| 231 |
CRMV_VERSIONC |
S_PAB_09000003 |
Characteristics of Version |
| 232 |
CRMV_VIEWGRE |
S_AEC_21000008 |
View Switch Group |
| 233 |
CRMV_VIEWGROUP |
S_AEC_21000024 |
ViewSwitch |
| 234 |
CRMV_VIEWGRP |
S_AEC_21000009 |
ViewSwitch Alternatives |
| 235 |
CRMV_VIEWGRPC |
S_AEC_21000029 |
ViewSwitch Alternatives |
| 236 |
CRMV_VSETGRC |
S_PAB_37000024 |
View Set Group: Assign Events |
| 237 |
CRMV_VSETGRE |
S_PAB_37000021 |
Viewset Group |
| 238 |
CRMV_VSETGROUP |
S_PAB_37000022 |
Viewset Group |
| 239 |
CRMV_VSETGRP |
S_PAB_37000026 |
Viewset Group |
| 240 |
CRM_ACE_CU_ACRTY |
S_ALN_01001299 |
Assign Accrual Type to Transaction Type |
| 241 |
CRM_ACE_CU_COND |
S_ALN_01001300 |
Assign Relevant Revenue Elements |
| 242 |
CRM_ACE_CU_COPA |
S_ALN_01001325 |
CO-PA Integration |
| 243 |
CRM_ACE_CU_METH |
S_ALN_01001302 |
Assign Accrual Method |
| 244 |
CRM_ACE_INBOUND_BADI |
S_ALN_01001331 |
BAdI: CRM Data Transfer |
| 245 |
CRM_ACE_POSTING_BADI |
S_ALN_01001332 |
BADI: Post CRM Accruals in FI |
| 246 |
CRM_ALLG_WAEHR |
S_A2C_40000145 |
Currency conversion |
| 247 |
CRM_BL_CHECK |
S_AEC_21000035 |
Consistency Check |
| 248 |
CRM_BSP_ACM_SEARCH |
S_A4C_68001047 |
BAdI for Account Search |
| 249 |
CRM_BSP_DEB_CONCEPT |
S_PLC_83000132 |
Architecture for People-Centric User Interface: Overview |
| 250 |
CRM_BSP_DEB_FAQ |
S_PLC_83000134 |
FAQ |
| 251 |
CRM_BSP_DEB_GUIDELIN |
S_PLC_83000133 |
Debugging Guide (Through Portal, BSP Application ...) |
| 252 |
CRM_BSP_DELETE_QUERY |
S_S7B_68000043 |
Delete Search Queries |
| 253 |
CRM_BSP_LAYOUT |
S_AEC_21000051 |
Layout Generation |
| 254 |
CRM_BSP_LAYOUTC |
S_ABC_72000141 |
Layout Generation |
| 255 |
CRM_CCM_CUST00 |
S_EB5_05000092 |
Activate Claim Chargeback Recovery Process |
| 256 |
CRM_CCM_PAYMENT_TRAN |
S_EB5_05000093 |
Transfer Payment to CRM |
| 257 |
CRM_CCM_PMT_TRANSFER |
S_EB5_05000132 |
BAdI: Transfer Payment to CRM |
| 258 |
CRM_CHG_ACT_TYPE |
S_XBE_58000017 |
BAdI: Change Derivation of Activity Type |
| 259 |
CRM_COINT_CUS_TRFER |
S_XBE_58000013 |
BAdI: Define Reposting Cost Element |
| 260 |
CRM_COINT_CUS_TRFERP |
S_XBE_58000012 |
Business Add-In: Define Reposting Cost Element |
| 261 |
CRM_CON_FELDPR |
S_A2C_40000168 |
BADI for Field Checks, Default Values, Conversions, and so on |
| 262 |
CRM_CON_GENE |
S_AEC_66000255 |
Notes for Transferring Data from the R/3 System |
| 263 |
CRM_CON_SPRACH |
S_A2C_40000169 |
BADI for Language-Dependent Column Headings |
| 264 |
CRM_CON_ZEITZON |
S_A2C_40000170 |
Create General Configuration Parameters |
| 265 |
CRM_COOMOPA_CL_KSR |
S_AX8_68000382 |
Strategy sequences for automatic generation of settlement rules |
| 266 |
CRM_COOMOPA_CL_VTP |
S_XBE_58000001 |
Define Reposting Cost Element in Allocation Structure |
| 267 |
CRM_IAOM_ATTRIBUTES |
S_XBE_58000011 |
BAdI: Characteristics of the CO Account Assignment to Be Created/Changed |
| 268 |
CRM_IBASE_COMP_DELET |
S_A4C_68000659 |
Business Add-In: Additional Checks When Deleting Components |
| 269 |
CRM_IB_010 |
S_A2C_40000183 |
Define Installed Base Category and Installation Rules |
| 270 |
CRM_IB_020 |
S_A2C_40000184 |
Define Authorization Groups |
| 271 |
CRM_IB_030 |
S_A2C_40000185 |
Define Component Types |
| 272 |
CRM_IB_040 |
S_A2C_40000186 |
Make General Settings |
| 273 |
CRM_INIT_APPLSET_REL |
S_ABC_72000111 |
Application Set: Fill Assignment Tables |
| 274 |
CRM_LINK_CONST_CHECK |
S_ABC_72000123 |
Check Consistency of Object Links |
| 275 |
CRM_PRI_GRP |
S_AEC_66000203 |
Define Price Groups (for Customers) |
| 276 |
CRM_PRI_GRPROD |
S_AEC_66000205 |
Define Price Groups (for Products) |
| 277 |
CRM_PRI_GRUKON |
S_A2C_40000130 |
Create Maintenance Group |
| 278 |
CRM_PRI_INIT |
S_A4C_68000753 |
xx |
| 279 |
CRM_PRI_PFLEGSYST |
S_A2C_40000181 |
Determine System for Maintenance |
| 280 |
CRM_PRI_PRILI |
S_AEC_66000204 |
Define Price List Types (for Customers) |
| 281 |
CRM_QM_NOTIF |
S_AXC_91000006 |
BAdI: Mapping of CRM Data to ERP Quality Notification |
| 282 |
CRM_ROLE_CHECK |
S_ABC_72000124 |
Perform Role Check for Object Links |
| 283 |
CRM_ROLE_COPIER |
S_ABC_72000125 |
Use Role Copier for Object Links |
| 284 |
CRM_SIMG_IAOM_KOSTL |
S_AXA_22000078 |
BAdI: Cost Center Change |
| 285 |
CRM_SRV_ACCT_TOOL |
S_PCO_36000115 |
BAdI: Determine Tool Costs and Account Assignment |
| 286 |
CRM_SRV_BILL_BADI |
S_P7D_67000008 |
BAdI: Influence on Data During External Billing of CRM Service Documents |
| 287 |
CRM_SRV_BILL_MAP |
S_P7D_67000007 |
Map Transaction Types and Item Categories |
| 288 |
CRM_SRV_CATS_HR/CO |
S_AX7_68000104 |
Define Derivation of Attendance Type, Activity Type and Cost Element |
| 289 |
CRM_SRV_CATS_PROFIL |
S_AX7_68000103 |
Assign Data Entry Profile |
| 290 |
CRM_SRV_CATS_PROFILE |
S_EB5_05000001 |
BAdI: Change Data Entry Profile |
| 291 |
CRM_SRV_LOG_BADI_GR |
S_XBE_58000009 |
Business Add-In: Item Grouping |
| 292 |
CRM_SRV_LOG_DOCTYPE |
S_XBE_58000002 |
Set Purchasing Document Types for CRM Logistics Integration |
| 293 |
CRM_SRV_LOG_GR |
S_AXA_22000084 |
Grouping of Items |
| 294 |
CRM_SRV_LOG_MAP_PO |
S_XBE_58000005 |
Business Add-In: Processing of Transferred Data for Purchase Order |
| 295 |
CRM_SRV_LOG_MAP_PR |
S_XBE_58000004 |
Business Add-In: Processing of Transferred Data for Purchase Requisition |
| 296 |
CRM_SRV_LOG_MAP_RS |
S_XBE_58000010 |
Business Add-In: Processing of Transferred Data for Reservations |
| 297 |
CRM_SRV_LOG_MAP_TEXT |
S_XBE_58000008 |
Copying Rules for Texts When Creating Purchasing Documents |
| 298 |
CRM_SRV_LOG_SC_BADI |
S_XBE_58000003 |
Business Add-In: Determination of Logistics Scenario |
| 299 |
CRM_SRV_LOG_UPD_PO |
S_XBE_58000007 |
BAdI: Determination of Purchase Order Data Relevant for Update |
| 300 |
CRM_SRV_LOG_UPD_PR |
S_XBE_58000006 |
BAdI: Determination of Purchase Requisition Data Relevant for Update |
| 301 |
CRM_SRV_ORKAOKEU |
S_AX8_68000381 |
Create and Edit Source Structures |
| 302 |
CRM_SRV_PROD_001 |
Define Service Products | |
| 303 |
CRM_SRV_SCENARIO |
S_AX8_68000349 |
Create and Change Logistics Scenario for Material Withdrawal |
| 304 |
CRM_TAX_GROUP |
S_AEC_66000483 |
Define Tax Types and Tax Groups |
| 305 |
CRM_TAX_VALIDATE_BP |
S_AXA_22000065 |
Check SAP CRM Business Partner Tax Group Settings |
| 306 |
CRM_TITEL |
S_AXA_22000107 |
Settings for Use of Accounting Indicators |
| 307 |
CRM_VOR_KON_KOND |
S_AEC_66000658 |
Define and Assign Groups of Condition Tables and Types |
| 308 |
CRWB_BADI_ADDOBJECTS |
S_PLN_16000135 |
BAdI: Set Up Additional Classes |
| 309 |
CRWB_BADI_INIT_ECM |
S_PLN_16000137 |
BAdI: Initialize Change Master Record |
| 310 |
CRWB_BADI_MODI_UPS |
S_PLN_16000035 |
BAdI: Modify UPS Data |
| 311 |
CSTP_VC |
S_KA5_12000417 |
Control STEP Processor |
| 312 |
CTS_CTO_CLIENT |
S_B20_88000036 |
Configure clients |
| 313 |
CTS_CTO_LOCK |
S_B20_88000035 |
Set system change option |
| 314 |
CTS_CURRENT_PROJECT |
S_BIO_23000007 |
Business Add-In for Defining the Current CTS Project |
| 315 |
CTS_REQUEST_CHECK |
S_BIO_23000003 |
Business Add-In when Editing Requests |
| 316 |
CTS_TASKDOC_TEMPLATE |
S_BIO_23000006 |
Business Add-In for Defining the Template for the Task Documentation |
| 317 |
CTS_TMS_DOMAIN |
S_B20_88000033 |
Configure transport domain |
| 318 |
CTS_TMS_ROUTES |
S_B20_88000034 |
Configure transport routes |
| 319 |
CTS_USEREXIT_EXPORT |
S_BIO_23000002 |
Business Add-In After Exporting a Transport Request |
| 320 |
CTS_USEREXIT_IMPORT |
S_BIO_23000001 |
Business Add-In After Importing Transport Requests |
| 321 |
CTWUL_LOCDEP |
S_S6B_86000006 |
BAdI: Where-Used List for Characteristics |
| 322 |
CTWUL_OTHER_USAGES |
S_S6B_86000004 |
BAdI: Where-Used List for Characteristics in Other Components |
| 323 |
CTWY05 |
S_KA5_12000848 |
Processing Statuses |
| 324 |
CUCUID_MISSED_CHAR |
S_S6B_86000001 |
BAdI: Take Out Non-Existent Characteristics |
| 325 |
CUI_ESS_GEN_HRF |
S_PLN_62000191 |
Salary Statement with HR Forms Workplace (HRFORMS) |
| 326 |
CUP-T012K-IT |
S_EBS_44000504 |
Define House Banks |
| 327 |
CURRENCY_VOLA_INPUT |
S_ALR_87008526 |
Enter Exchange Rate Volatilities |
| 328 |
CUR_CUR_CNTRYASS. |
S_AEC_66000359 |
Assign Currency To Country |
| 329 |
CUR_ROUNDING |
S_AEC_66000361 |
Assign Rounding Rules for Legal Entity / Business Place |
| 330 |
CUSTBUS |
S_ALR_87100781 |
Maintain Business Add-Ins for Invoice Verification |
| 331 |
CUSTOMER EXITS |
S_PL0_09000037 |
OHA_IE_RI091 |
| 332 |
CUSTOMER_EXTENSION |
S_PCO_36000432 |
Notes on Implementation |
| 333 |
CUSTOMIZING_CHECK |
S_ALR_87015172 |
Check Customizing Settings |
| 334 |
CUST_AUT01 |
S_AL0_96000338 |
Change Configuration of Logging |
| 335 |
CUST_AUT02 |
S_AL0_96000339 |
Change Assignment of Transaction to Objects |
| 336 |
CUST_AUT04 |
S_AL0_96000340 |
Configure Long Text Logs |
| 337 |
CUST_CHECK |
S_AEC_66000637 |
Validate Customizing Settings |
| 338 |
CUST_PRODUCTIVE1 |
Transfer Customizing to Production Clients | |
| 339 |
CUS_INF3_100 |
S_BCE_68001479 |
3. Carry out Release Customizing |
| 340 |
CUS_INF3_200 |
S_BCE_68001478 |
1. Generate New Enterprise IMG |
| 341 |
CUS_INF3_300 |
S_BCE_68001477 |
2. Generate New Project IMGs and Project Views |
| 342 |
CUS_INFO_1_100 |
S_BCE_68001468 |
4. Creating Enterprise IMG |
| 343 |
CUS_INFO_1_300 |
S_BCE_68001470 |
2. Setting Up Users |
| 344 |
CUS_INFO_1_400 |
S_BCE_68001469 |
3. Creating Change Requests |
| 345 |
CUS_INFO_1_500 |
S_BCE_68001467 |
5. Creating Customizing Projects |
| 346 |
CUS_INFO_2_200 |
S_BCE_68001475 |
2. Generate Enterprise IMG for Release Upgrade |
| 347 |
CUS_INFO_2_300 |
S_BCE_68001474 |
3. Carry out Release Customizing |
| 348 |
CUS_INFO_2_400 |
S_BCE_68001472 |
5. Generate New Enterprise IMG |
| 349 |
CUS_INFO_2_500 |
S_BCE_68001473 |
4. Create Change Requests |
| 350 |
CUS_INFO_2_600 |
S_BCE_68001476 |
6. Create Customizing Projects |
| 351 |
CVIC_CCID_LINK |
S_PCO_36000436 |
Assign Payment Cards |
| 352 |
CVIV_CP1_LINK |
S_AC0_52000755 |
Assign Department Numbers for Contact Person |
| 353 |
CVIV_CP2_LINK |
S_AC0_52000766 |
Assign Functions of Contact Person |
| 354 |
CVIV_CP3_LINK |
S_AC0_52000767 |
Assign Authority of Contact Person |
| 355 |
CVIV_CP4_LINK |
S_AC0_52000768 |
Assign VIP Indicator for Contact Person |
| 356 |
CVIV_CUST_TO_BP1 |
S_PCO_36000062 |
Define Number Assignment for Direction Customer to BP |
| 357 |
CVIV_CUST_TO_BP2 |
S_PCO_36000080 |
Define BP Role for Direction Customer to BP |
| 358 |
CVIV_LEGFORM_LNK |
S_AC0_52000775 |
Assign Legal Form to Legal Status |
| 359 |
CVIV_MARST_LINK |
S_AC0_52000776 |
Assign Marital Statuses |
| 360 |
CVIV_VEND_TO_BP1 |
S_PCO_36000065 |
Define Number Assignment for Direction Vendor to BP |
| 361 |
CVIV_VEND_TO_BP2 |
S_PCO_36000081 |
Define BP Role for Direction Vendor to BP |
| 362 |
CVI_CUSTOM_MAPPER |
S_PCO_36000102 |
BAdI: Data Assignment BP <-> Customer/Vendor/Contact Person |
| 363 |
CVI_DEFAULT_VALUES |
S_PCO_36000110 |
BAdI: Defaults for Creating Data from BP to Customer/Vendor |
| 364 |
CVI_MAP_BANKDETAILS |
S_PCO_36000105 |
BAdI: Data Assignment of Bank Details BP -> Customer/Vendor |
| 365 |
CVI_MAP_CONTACT |
S_PCO_36000446 |
Activate Assignment of Contact Persons |
| 366 |
CVI_MAP_CREDIT_CARDS |
S_PCO_36000106 |
BAdI: Data Assignment of Payment Cards BP <-> Customer |
| 367 |
CVI_MAP_TITLE |
S_PCO_36000109 |
BAdI: Data Assignment of Form of Address from Customer/Vendor to BP |
| 368 |
CVI_REQUIREMENTS_01 |
S_PCO_36000330 |
Preparatory Steps for Customer-Vendor Integration |
| 369 |
CVI_TERMINOLOGY |
S_PCO_36000018 |
Information About Terminology |
| 370 |
CVN_CFC |
S_ALR_87008895 |
Set Up Customer Exit for Batch Where-Used List |
| 371 |
CVSNUMEXPORT |
S_AER_95000446 |
Specify Number Ranges for the File Names for the Report Export |
| 372 |
CVSNUMRECN |
S_AER_95000447 |
Specify Number Ranges for Reports |
| 373 |
CV_CNV |
S_EBJ_98000258 |
Define Profile for Excluding Viewer Actions |
| 374 |
CWD_BADI_RET_CWNCWMA |
S_PRN_53000070 |
BAdI: Retrieving Campaign Weighed and Order-Related Materials |
| 375 |
CWD_EQUI_CLASS_CHAR |
S_PRN_53000069 |
Define Equip. Class and Charac. Name for Weigh Cabin Attrib. |
| 376 |
CWD_MAP_CRDTOSCALE |
S_PRN_53000068 |
Assign Control Recipe Destination to Weigh Cabin |
| 377 |
CWD_MAT_INDIENTRY |
S_PRN_53000066 |
Define Materials for Campaign Weighing - Individual Entry |
| 378 |
CWD_MAT_RANGENTRY |
S_PRN_53000067 |
Define Materials for Campaign Weighing - Range Entry |
| 379 |
CWTY000 |
S_KA5_12000834 |
General Settings |
| 380 |
CWTY001 |
S_KA5_12000835 |
Define Warranty Claim Types |
| 381 |
CWTY07MS1 |
S_KA5_12001021 |
Define Message Groups |
| 382 |
CWTYA01 |
S_KA5_12000849 |
Actions |
| 383 |
CWTYA06 |
S_KA5_12000851 |
Action Code - Function Code - Assignment |
| 384 |
CWTYC01 |
S_KA5_12000860 |
Copy Schema Assignment |
| 385 |
CWTYR06 |
S_KA5_12000916 |
Messages - Decision Code - Assignment |
| 386 |
CWTY_ADDACCASS |
S_KA5_12001140 |
Define Automatic CO Account Assignment Determination |
| 387 |
CWTY_BUTTONPROFILES |
S_KA5_12001196 |
Define Pushbutton Profiles |
| 388 |
CWTY_CHCKACTIONCRTL |
S_PEN_05000365 |
Check Action Profile |
| 389 |
CWTY_ITEMTYPEGROUPS |
S_KA5_12001195 |
Define Item Type Groups |
| 390 |
CWTY_ITEMTYPES |
S_KA5_12001194 |
Define Item Types |
| 391 |
CWTY_MWTY_PREPS |
S_KA5_12001217 |
Prepare Warranty Check |
| 392 |
CWTY_MWTY_SETTINGS |
S_KA5_12001216 |
Define Settings for Master Warranty Check |
| 393 |
CWTY_PATRANS |
S_KA5_12001141 |
Define PA Transfer Structures |
| 394 |
CWTY_PRIC_AUXACCASS |
S_KA5_12001215 |
Allow Changeability of CO Account Assignments for Condition Types |
| 395 |
CWTY_PRIC_CNDTYPEASS |
S_KA5_12001293 |
Define Default Values for Header Conditions |
| 396 |
CWTY_SUBSTITUTION |
S_KA5_12001150 |
Define Substitutions |
| 397 |
CWTY_VALIDATION |
S_KA5_12001149 |
Specify Validations |
| 398 |
CWTY_VSEXITS |
S_KA5_12001148 |
Define Client-Dependent User Exits |
