SAP ABAP IMG Activity - Index D
IMG Activity - D
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
DARLART_DEFINIEREN |
 S_ALR_87004577 |
Define Loan Types |
| 2 |
DARLSICH |
S_ALR_87004569 |
Collateral |
| 3 |
DARTX_0001 |
S_L1B_76000025 |
Define Segment |
| 4 |
DARTX_0002 |
S_L1B_76000026 |
Maintain Relationships Between Segments |
| 5 |
DARTX_0003 |
S_L1B_76000027 |
Specify Currency Units and Units of Measure |
| 6 |
DARTX_S001 |
S_L1B_76000031 |
Define Selection Parameters |
| 7 |
DARTX_S002 |
S_L1B_76000032 |
Check Control of SAP Segments |
| 8 |
DARTX_S003 |
S_L1B_76000033 |
Maintain Control of Customer-Specific Segments |
| 9 |
DARTX_S004 |
S_L1B_76000034 |
Define Visibility of Selection Parameters |
| 10 |
DARTX_V001 |
S_L1B_76000028 |
Define Authorization Groups |
| 11 |
DARTX_V002 |
S_L1B_76000029 |
Specify Directory Sets |
| 12 |
DARTX_V003 |
S_L1B_76000030 |
Define Data Views |
| 13 |
DATAFEEDNAME |
S_ALR_87007834 |
Define Datafeed Name |
| 14 |
DATAFEED_RFC |
S_ALR_87007843 |
Define RFC Destination |
| 15 |
DATAFEED_RFC_ZUORDNG |
S_ALR_87007849 |
Assign Datafeed RFC Destination |
| 16 |
DATAFEED_WHRG |
S_ALR_87007920 |
Define Currencies |
| 17 |
DATA_DISTR_FI_CO_RPM |
S_PCC_47000037 |
Data Distribution from SAP FI-CO to Portfolio Management |
| 18 |
DATEINAME |
S_P00_07000026 |
Define File Names as Client-Specific Also |
| 19 |
DATENFORMATE |
S_P00_07000014 |
Data Formats |
| 20 |
DATENQUELLEN_DF |
S_ALR_87007888 |
Define Data Sources for Datafeed |
| 21 |
DBMS_USER_CONFIG |
S_YI3_39000160 |
Configure AS ABAP for SAP HANA User Management |
| 22 |
DB_IMG_INTRO1 |
S_SI3_21000045 |
Overview |
| 23 |
DB_IMG_INTRO2 |
S_SI3_21000046 |
Optimization BAdIs |
| 24 |
DB_IMG_INTRO3 |
S_SI3_21000047 |
Append Search Helps |
| 25 |
DCS_DATAFEED_DOC |
S_EBJ_98000178 |
Datafeed for DCS |
| 26 |
DCS_DERIVATIVES |
S_EBJ_98000148 |
Derivative Contract Specifications |
| 27 |
DEAKTIVATE |
S_PLN_16000319 |
Deactivate Report Types (For All Users) |
| 28 |
DEAKTIVATEII |
S_PLN_16000320 |
Deactivate Report Types (User-Dependent) |
| 29 |
DEAKTIVATEIII |
S_PLN_16000321 |
Deactivate Fields (For All Users) |
| 30 |
DEAKTIVATEIV |
S_PLN_16000322 |
Deactivate Fields (User-Dependent) |
| 31 |
DEFAULT_ZUSATZBEW. |
S_ALR_87004397 |
Assign Flow Types to Application Subfunctions |
| 32 |
DEFINE INCOMPLETENES |
S_EBJ_98000118 |
Assign Incompleteness Procedures |
| 33 |
DEFINE_BILLFORMAT |
S_AEN_10000825 |
Define Bill Format |
| 34 |
DEFINE_CATEGORIES |
S_AEN_10000501 |
Define Subcategories for Receivables List |
| 35 |
DEFINE_COMM_STATUS |
S_AEN_10000514 |
Define Communication Status |
| 36 |
DEFINE_COND_VERIFIER |
S_AEN_10000736 |
Control Condition Verification |
| 37 |
DEFINE_CONTROL_DATA |
S_AEN_10000922 |
Define General Control Data |
| 38 |
DEFINE_CREDIT_PARAM |
S_AEN_10000910 |
Define Parameters for Credit Bureau |
| 39 |
DEFINE_ESCROW_REASON |
S_PLN_62000622 |
Define Reasons for Opening and Closing Escrow Account |
| 40 |
DEFINE_FLOWTYPES |
S_AEN_10000502 |
Define Flow Type Groups for Receivables List |
| 41 |
DEFINE_LQH |
S_E91_86000006 |
Define Liquidity Item Hierarchies |
| 42 |
DEFINE_NOBILL_FLOWS |
S_PEN_05000002 |
Exclude Flow Types from Billing |
| 43 |
DEFINE_ORGANIZ_PLAN |
S_AEN_10000773 |
Process Organizational Plan |
| 44 |
DEFINE_ORG_PROFILE |
S_PLN_62000519 |
Define Organization Profiles |
| 45 |
DEFINE_OVERPAYM_HIER |
S_PLN_62000613 |
Determine Overpayment Hierarchy |
| 46 |
DEFINE_PAYMENTRULES |
S_AEN_10000835 |
Define Payment Rules |
| 47 |
DEFINE_PAYMENT_PLAN |
S_PLN_62000612 |
Define Payment Plan |
| 48 |
DEFINE_PROFILE |
S_PLN_62000522 |
Define Profiles |
| 49 |
DEFINE_REASON_POSTPR |
S_AEN_10000923 |
Define Reasons for Postprocessing |
| 50 |
DEFINE_SAMPLE_DISB |
S_AEN_10000920 |
Define Templates |
| 51 |
DEFINE_UNDERPAY_HIER |
S_PLN_62000614 |
Determine Underpayment Hierarchy |
| 52 |
DEFINE_WAIVE_PROFILE |
S_AEN_10000853 |
Define Waiver Profile |
| 53 |
DEFINE_WAIVE_REASON |
S_AEN_10000854 |
Define Reasons for Waiver |
| 54 |
DEFINE_WAIVE_RULES |
S_AEN_10000850 |
Define Waiver Rules |
| 55 |
DEFINITION_DE |
S_ALR_87007439 |
Define Account Determination |
| 56 |
DEFINITION_FX |
S_ALR_87007855 |
Define Settings |
| 57 |
DEF_BUDGT_CHK_ORDTYP |
S_EB5_05000208 |
Define Budget Check for Order Types |
| 58 |
DEF_FLOWTYPES_POST |
S_PLN_62000616 |
Define Flow Types Relevant for Transfer |
| 59 |
DEF_PARAMETER_BILL |
S_PLN_62000646 |
Define Parameters for Billing |
| 60 |
DEF_PROD_ATTRIBUTES |
S_PLN_62000742 |
Determine Attributes for Lines of Credit (350) |
| 61 |
DEF_REMITTANCE_CODE |
S_PEN_05000076 |
Define Remittance Code |
| 62 |
DEF_ZAHLUNGSRELEVANZ |
S_PLN_06000310 |
Definition of the Payment Relevance of an Update Type |
| 63 |
DELGRP01 |
S_ALI_97000007 |
BAdI: Outbound Delivery Groups |
| 64 |
DEP_STORE_BA_010 |
S_AC0_52000166 |
BAdI: Control of Locking Procedure for Plants |
| 65 |
DERIVATIVES_1 |
S_KFM_86000177 |
Assign Flow Types for Hedge Accounting |
| 66 |
DESCRIBE ABSENCE VAL |
S_PH9_46000575 |
OHAZAAB001 |
| 67 |
DET_EXPL_MODE_DOCSTR |
S_EX1_23000111 |
Determine Explosion Mode |
| 68 |
DEVISENATTRIBUTE_FX |
S_ALR_87007866 |
Assign Forex Attributes |
| 69 |
DFI_APAR_CORR_SA38 |
S_ALR_87100121 |
Create Report Variants for Correspondence |
| 70 |
DF_PRT_OPT |
S_ALR_87007916 |
Define Print Options for Log (Transactional RFC) |
| 71 |
DGV_TDG101 |
S_PRN_53000203 |
Specify Status of Dangerous Goods Packaging for Material Master |
| 72 |
DGV_TDG91 |
S_XD9_88000037 |
Define Profiles for DG Text Pattern |
| 73 |
DGV_TDG97 |
S_XD9_88000038 |
Define Approval Code Types |
| 74 |
DI46C2_MEB_REV_TIME |
S_KA5_12000904 |
Specify Time Span for Display of Revision |
| 75 |
DI46C2_MEB_SPLAN_DT |
S_KA5_12000905 |
Specify Default times for Slot Plan |
| 76 |
DIACLC1 |
S_KA5_12001388 |
Defining Counter Types |
| 77 |
DIACLC2 |
S_KA5_12001389 |
Controlling Counter Updates |
| 78 |
DIACLC3 |
S_KA5_12001390 |
Controlling Digital Signature Process |
| 79 |
DIACLC4 |
S_ALI_97000058 |
Define Log Entry Types |
| 80 |
DIACLC50 |
S_ALI_97000035 |
Define Status Profile |
| 81 |
DIACLC51 |
S_ALI_97000036 |
Create Authorization Keys for User Status Authorizations |
| 82 |
DIACLC52 |
S_ALI_97000037 |
Maintain Selection Profiles |
| 83 |
DIAN_C_IDTYPE |
S_EBJ_98000136 |
Define Business Mapping for DIAN Identification Types |
| 84 |
DIAN_PARTNER_INFO |
S_EBJ_98000241 |
BAdI: Enhance Partner Data |
| 85 |
DIAN_VC_SETTINGS |
S_EBJ_98000137 |
Define Settings for DIAN Formats and Categories |
| 86 |
DIAN_V_COUNTRY |
S_EBJ_98000139 |
Define Equivalent Country Codes |
| 87 |
DIAN_V_IDTYPE_CR |
S_EBJ_98000138 |
Define Equivalent Identification Types |
| 88 |
DIESD_EMFOR |
S_ALI_97000013 |
BAdI: IDoc Monitor for Forecast and JIT Delivery Schedules |
| 89 |
DIGITAL_CERT_ACL |
S_KA5_12001397 |
Add-In: Digital Certification |
| 90 |
DIGSIG_BASIS |
S_SI3_21000049 |
Basic Information for Digital Signature |
| 91 |
DIMP_MES_01 |
S_KA5_12001279 |
Activate Documentation of Goods Movement for Process Orders |
| 92 |
DIMP_MES_02 |
S_KA5_12001280 |
Activate Documentation of Goods Movement for Production Orders |
| 93 |
DIMP_MES_03 |
S_KA5_12001281 |
Batch Genealogy Report Configuration |
| 94 |
DIMP_MES_SERIAL_NUM |
S_KA5_12001277 |
Set Serial Number Profile |
| 95 |
DIMP_MES_SERIAL_NUMB |
S_KA5_12001276 |
Serial Number |
| 96 |
DIMP_MES_SER_NUM |
S_KA5_12001278 |
Set Serial Number Profile |
| 97 |
DIMP_V_CCHKFUNC |
S_ALI_97000053 |
Define Settings for Consistency Check |
| 98 |
DIMSP_MPLAN_DETAILS |
S_KA5_12001436 |
Add-In: Maintenance Plan Details |
| 99 |
DIMSP_SELECT_MPLAN |
S_KA5_12001437 |
Add-In: Maintenance Objects and Plans for MSP |
| 100 |
DISABLE_RESET_REVERS |
S_EB5_05000036 |
BAdI: Disablement of Reset of Reversal Indicator for Measurement Doc. |
| 101 |
DISP_PROD_ATTRIBUTES |
S_PLN_62000743 |
Display Attributes for Lines of Credit (350) |
| 102 |
DISTRIBUTION_CHANNEL |
S_ALN_01002115 |
Define Sales Channels |
| 103 |
DIWPSC4 |
S_KA5_12001399 |
Maintain Revision Type |
| 104 |
DIWPS_NOTIF_ACTION |
S_PA0_97000093 |
Add-In: Checks and Follow-Up Activities in Notification Processing |
| 105 |
DIWPS_NOTIF_ACTION2 |
S_P7P_32000011 |
BAdI: Notification Action Check and Follow-Up Action |
| 106 |
DIWPS_NOTI_ASSIGN |
S_KA5_12001401 |
BAdI: Notification Assignment |
| 107 |
DIWPS_NOTI_SELECT |
S_KA5_12001417 |
BAdI: Notification Selection from Revision |
| 108 |
DIWPS_NW_ASSIGN |
S_KA5_12001402 |
Add-In: Network Assignment |
| 109 |
DIWPS_NW_CREATE |
S_KA5_12001403 |
BAdI: Automatic Network Creation for Revision |
| 110 |
DIWPS_ORDER_CREATE |
S_KA5_12001404 |
BAdI: Order Creation |
| 111 |
DIWPS_PMPS |
S_KA5_12001405 |
BAdI: Order Assignment to Project |
| 112 |
DIWPS_REVNR |
S_KA5_12001400 |
Maintain Revision Number Range |
| 113 |
DIWPS_REV_CHECK |
S_KA5_12001406 |
BAdI: Change Customer Checks to Revision Status |
| 114 |
DIWPS_STATUS_ICONS |
S_KA5_12001407 |
BAdI: Status Icons in MEB |
| 115 |
DIWPS_WA_NOT_LIST |
S_KA5_12001409 |
BAdI: Notification List |
| 116 |
DIWPS_WA_REVISIONS |
S_KA5_12001408 |
BAdI: Revision Work Area |
| 117 |
DIWPS_WA_SLOT |
S_KA5_12001410 |
BAdI: Planning Board |
| 118 |
DI_0MVTPM |
S_KA5_12000933 |
Maintain Movement Types for PM/CS Orders |
| 119 |
DI_0PCS1 |
S_KA5_12000966 |
Maintain Criteria for Administration of Serial Numbers in Sales Documents |
| 120 |
DI_0PCS2 |
S_KA5_12000967 |
Assign Stock Determination Rules to PM/CS Orders |
| 121 |
DI_0PCS3 |
S_KA5_12000968 |
Maintain Strategies for PM/CS Stock Determination |
| 122 |
DI_46C2_MEB_01 |
S_KA5_12000903 |
Select Field for Grouping Functional Locations |
| 123 |
DI_46C2_MEB_NOT_STAT |
S_KA5_12000906 |
Specify Notification Status Indicator |
| 124 |
DI_FDR |
S_KA5_12000956 |
Counter ID - Assign Attribute |
| 125 |
DI_FDR_01 |
S_KA5_12000957 |
Counter ID - Assign Attribute |
| 126 |
DI_FDR_02 |
S_KA5_12000958 |
Maintain Country |
| 127 |
DI_FDR_03 |
S_KA5_12000959 |
Maintain Airport |
| 128 |
DI_FDR_04 |
S_KA5_12000960 |
Maintain Carrier |
| 129 |
DI_MES_MENU_ITEMS |
S_KA5_12000915 |
Activate MES Menu Items |
| 130 |
DI_MOVEMENTYPES |
S_KA5_12000931 |
BADI for Reading Customer-Defined Key |
| 131 |
DI_MSP_CIF_INBOUND |
S_KA5_12001438 |
Add-In: DI MSP Inbound Data Transfer |
| 132 |
DI_WPS_OR_BADI |
S_KA5_12000961 |
Add-In: Central Task List Conversion - Change Plant / Storage Location |
| 133 |
DI_WPS_OR_BADI2 |
S_KA5_12000965 |
Add-In: Central Task List Conversion via Standard Transactions |
| 134 |
DI_WPS_OR_BADI3 |
S_KA5_12000977 |
BADI: Central Task List Conversion - Change Purchasing Data |
| 135 |
DI_WPS_PLAN_EXT_DATE |
S_P6B_12000044 |
BAdU: Set Reference Date for Scheduling Multiple Counter Plan |
| 136 |
DMEE_BADI_01 |
S_PL0_86000065 |
BAdI: File Modification |
| 137 |
DMEE_BADI_01_ABA |
S_ABA_72000160 |
BAdI: File Modification |
| 138 |
DMEE_BADI_INCOMING |
S_PL0_86000067 |
BAdI: File Modification |
| 139 |
DMEE_BADI_INCOM_ABA |
S_ABA_72000159 |
BAdI: File Modification |
| 140 |
DMF_BADI_APPLICATION |
S_EB5_05000274 |
BAdI: Application Log for RFC Connections |
| 141 |
DMF_BADI_CONSUMPTION |
S_EB5_05000260 |
BAdI: Consumption Interface RFC |
| 142 |
DMF_BADI_CONSUM_OUT |
S_EB5_05000279 |
BAdI: Consumption Interface |
| 143 |
DMF_BADI_INVENTORY |
S_EB5_05000261 |
BAdI: Inventory Interface RFC |
| 144 |
DMF_BADI_LOCHY_MULT_ |
S_EBJ_98000095 |
BAdI: Deletion of Duplicate Plant Assignments from One Plant Group |
| 145 |
DMF_BADI_LOCHY_RFC |
S_EBJ_98000087 |
BAdI: Interface for Plant Hierarchy/Group from Classification System |
| 146 |
DMF_BADI_LOCPROD |
S_EBJ_98000217 |
BAdI: Location Product Variable Pricing |
| 147 |
DMF_BADI_LOCPROD_RFC |
S_EB5_05000253 |
BAdI: Material/Plant Interface RFC |
| 148 |
DMF_BADI_LOC_RFC |
S_EB5_05000256 |
BAdI: Plant Interface RFC |
| 149 |
DMF_BADI_MCH_RFC |
S_EB5_05000258 |
BAdI: Material Group Interface RFC |
| 150 |
DMF_BADI_MULT_UOM |
S_EBJ_98000218 |
BAdI: Control for which Units of Measure the Sales Price will be Determined |
| 151 |
DMF_BADI_MULT_UOM_EN |
S_EBJ_98000286 |
BAdI: Flag to enable the prices for multi uom for locprod master |
| 152 |
DMF_BADI_OFFER_FILT |
S_EBJ_98000206 |
BAdI: Customer Filter Extension for Promotion Data Selection |
| 153 |
DMF_BADI_OFFER_OUT |
S_EBJ_98000050 |
BAdI: Offer Interface |
| 154 |
DMF_BADI_PRODUCT_RFC |
S_EB5_05000254 |
BAdI: Material Interface RFC |
| 155 |
DMF_BADI_SOS_RFC |
S_EB5_05000255 |
BAdI: Source of Supply Interface RFC |
| 156 |
DMF_BADI_SOS_VAR |
S_EBJ_98000219 |
BAdI: Source of Supply: Obtain Multiple Prices |
| 157 |
DMF_BADI_SPR_OUT |
S_EB5_05000262 |
BAdI: Sales Price Interface |
| 158 |
DMF_BADI_SPR_RFC |
S_EB5_05000259 |
BAdI: Sales Price Interface RFC |
| 159 |
DMF_BADI_SUP_RFC |
S_EB5_05000257 |
BAdI: Vendor Interface RFC |
| 160 |
DMF_V_001 |
S_EB5_05000242 |
General Control |
| 161 |
DMF_V_CLIENT_CUS |
S_EB5_05000245 |
General Control Parameter Settings |
| 162 |
DMF_V_CLIEN_CUS |
S_EB5_05000249 |
Maintain Control Parameters |
| 163 |
DMS_ACL_BROWSER |
S_E36_82000132 |
Activate Document Browser and ACLs |
| 164 |
DMS_BABI_CONV_SWITCH |
S_AC0_52000640 |
BAdI: Switch Conversion to Workflow |
| 165 |
DMS_BADI_CONVEXT_IGS |
S_AC0_52000638 |
BAdI: IGS Integration for Conversion (External) |
| 166 |
DMS_BADI_CONVINT_IGS |
S_AC0_52000639 |
BAdI: Integration for IGS Conversion (Internal) |
| 167 |
DMS_BADI_DOC_AUTH01 |
S_PCO_36000504 |
BAdI: Additional Authorization Check |
| 168 |
DMS_BADI_DOC_AUTH02 |
S_PCO_36000495 |
BAdI: Additional Authorization Check |
| 169 |
DMS_BADI_INT_CONV |
S_AC0_52000646 |
BAdI: Internal Converter |
| 170 |
DMS_BADI_OWN_WFSLAVE |
S_AC0_52000648 |
BAdI: Selection of Customer-Specific Slave Workflow |
| 171 |
DMS_BADI_SWITCH_TOWF |
S_AC0_52000647 |
BAdI: Switch Conversion to Workflow |
| 172 |
DMS_BADI_THUMBNAIL |
S_AC0_52000752 |
BAdI: Enhancements for Thumbnails (Images) |
| 173 |
DMS_CONV_INT_IMPL |
S_PCO_36000435 |
Implementation: Integration of Internet Graphics Server for Conversions |
| 174 |
DMS_DEFAULTCAT |
S_BIE_59000172 |
Change standard category |
| 175 |
DMS_DEFCAT |
S_BIE_59000173 |
Define Standard Category |
| 176 |
DMS_DVB_001 |
S_BCE_68001392 |
Define Document Area |
| 177 |
DMS_IDX_MIMES |
S_P00_07000271 |
Create MIME Types for Full-Text Search |
| 178 |
DMS_INDIZB_001 |
S_BCE_68001443 |
Define Indexing Readiness |
| 179 |
DMS_KPRO |
S_ALR_87008798 |
Maintain Storage System |
| 180 |
DMS_KPRO_KAT |
S_ALR_87008799 |
Maintain Storage Category |
| 181 |
DMS_MUPCAT |
S_P00_07000066 |
Define Category for Markup |
| 182 |
DMS_PDK_001 |
S_BCE_68001442 |
Define Buffering Times for Physical Document Classes |
| 183 |
DMS_PROC01 |
S_ALR_87100864 |
Start Processing for Documents |
| 184 |
DMS_SKPR02 |
S_BIE_59000029 |
Define document area |
| 185 |
DMS_SKPR04 |
S_BIE_59000028 |
Define buffering times for structures |
| 186 |
DMS_SKPR06 |
S_BIE_59000018 |
Define indexing readiness |
| 187 |
DMS_SU01 |
S_P00_07000318 |
Maintain Basic Settings for Digital Signature |
| 188 |
DMS_THUMBNAIL |
S_AC0_52000744 |
Set Up Workstation Application for Thumbnails (Images) |
| 189 |
DMS_VEG_BATCHJOB |
S_VBS_01000021 |
BAdI: Batch Job for Starting Conversion of Registered Files |
| 190 |
DMS_VEG_BCV_TAGS |
S_EBJ_98000093 |
Map BCV Tag to Tag Name |
| 191 |
DMS_VEG_CONV |
S_VBS_01000016 |
Maintain Conversion Trigger |
| 192 |
DMS_VEG_DEPLOY |
S_VBS_01000020 |
Activate Service Binding to Access Web Service |
| 193 |
DMS_VEG_ENHC_CONV |
S_VBS_01000022 |
BAdI: Enhancement for Conversion of Original Appl. Files in DMS |
| 194 |
DMS_VEG_GET_FILE |
S_VBS_01000028 |
BAdI: Get Files for Thumbnail and Viewer Display |
| 195 |
DMS_VEG_LP_MAP |
S_VBS_01000018 |
Map VEG Instance to Logical Port |
| 196 |
DMS_VEG_MAPTAG_CTGRY |
S_VBS_01000025 |
Map Tag Name to Tag Category |
| 197 |
DMS_VEG_READ_CAD |
S_EBS_44000751 |
BAdI:Determine CAD Config for Creationof Fully Resolved Document Structure |
| 198 |
DMS_VEG_REG_LOGIC |
S_VBS_01000023 |
BAdI: Registration Logic for Conversion of Original Appl. Files in DMS |
| 199 |
DMS_VEG_SC_MAP |
S_VBS_01000017 |
Map Storage Category to VEG Application Server |
| 200 |
DMS_VEG_SRCH_SEQ |
S_EBJ_98000091 |
Define Search Sequence for Viewable File |
| 201 |
DMS_VEG_TAG_CATEGORY |
S_VBS_01000024 |
Define Tag Category |
| 202 |
DMS_VEG_TAG_MAP |
S_VBS_01000019 |
Maintain Tag Mapping |
| 203 |
DMS_VEG_USAGE |
S_EBJ_98000090 |
Maintain Application Usage |
| 204 |
DM_ALE_DISTR |
S_SE3_50000123 |
Process Distribution Model |
| 205 |
DM_ALE_RFC |
S_SE3_50000120 |
Settings in Financial Accounting System |
| 206 |
DM_ALE_RFC_DM |
S_SE3_50000122 |
Prepare Dispute Case Processing System |
| 207 |
DM_ALE_RFC_FI |
S_SE3_50000121 |
Prepare Accounting System |
| 208 |
DM_ALE_SER |
S_SE3_50000124 |
Configure Serialization |
| 209 |
DM_BADI_ADD_DATA_C |
S_SE3_50000215 |
BAdI: Determine Additional Data for Correspondence |
| 210 |
DM_BADI_BEFORE_VALID |
S_SE3_50000090 |
BAdI: Change Cases before Validation |
| 211 |
DM_BADI_CHNG_BFR_STR |
S_SE3_50000092 |
BAdI: Change Cases before Saving |
| 212 |
DM_BADI_COMPLPROC |
S_SE3_50000137 |
Activate/Deactivate Standard Implementation |
| 213 |
DM_BADI_COMPLPROC_D |
S_SE3_50000172 |
BAdI: Completion of Processing |
| 214 |
DM_BADI_EVENT_S |
S_SE3_50000095 |
BAdI: Activities for Deconstructing Cases |
| 215 |
DM_BADI_FCODE_S |
S_SE3_50000088 |
BAdI: Implementaion of Customer-Specific Functions |
| 216 |
DM_BADI_INITIALIZE_C |
S_SE3_50000089 |
BAdI: Change Cases during Initialization |
| 217 |
DM_BADI_MASSACT_C |
S_SE3_50000096 |
BAdI: Mass Activities on Dispute Cases |
| 218 |
DM_BADI_PARTNER_C |
S_SE3_50000134 |
BAdI: Partner Determination |
| 219 |
DM_BADI_PARTROLES |
S_SE3_50000135 |
Activate/Deactivate Standard Implementation |
| 220 |
DM_BADI_PARTROLES_D |
S_SE3_50000170 |
BAdI: Definition of Partner Roles |
| 221 |
DM_BADI_PRINTER |
S_SE3_50000136 |
Activate/Deactivate Standard Implementation |
| 222 |
DM_BADI_PRINTER_D |
S_SE3_50000171 |
BAdI: Printer Determination |
| 223 |
DM_BADI_STORE_EVENTS |
S_SE3_50000180 |
BAdI: Trigger Events |
| 224 |
DM_BADI_STORE_S |
S_SE3_50000094 |
BAdI: Save Customer-Specific Data when Saving Cases |
| 225 |
DM_BADI_VALIDATE_C |
S_SE3_50000091 |
BAdI: Customer-Specific Validation of Cases |
| 226 |
DM_BADI_VLDT_BFR_STR |
S_SE3_50000093 |
BAdI: Customer-Specific Validation before Saving |
| 227 |
DM_CORR_ACTPROF |
S_SE3_50000139 |
Enter Action Profile in Case Type |
| 228 |
DM_CORR_ARCHIVE |
S_SE3_50000132 |
Basic Customizing for ArchiveLink |
| 229 |
DM_CORR_FORMS |
S_SE3_50000133 |
Define Forms |
| 230 |
DM_CORR_PDF_FORMS |
S_SE3_50000229 |
Define PDF-Forms |
| 231 |
DM_CORR_PPF |
S_SE3_50000138 |
Define and Configure Actions |
| 232 |
DM_PROC_INT |
S_SE3_50000125 |
Make Settings in Accounting |
| 233 |
DM_SCASE_01 |
S_SE3_50000037 |
Create and Process Case Record Model |
| 234 |
DM_SCASE_NUMBERRANGE |
S_SE3_50000058 |
Define Number Range Interval for Case |
| 235 |
DM_SCMGATTR_PRIO |
S_SE3_50000040 |
Create Values for Attribute 'Priority' |
| 236 |
DM_SCMGATTR_SESCAL |
S_SE3_50000047 |
Create Values for Attribute "Escalation Reason" |
| 237 |
DM_SCMGAUTACTIVITY |
S_SE3_50000052 |
Create Activities |
| 238 |
DM_SCMGVC_ATTRHELP |
S_SE3_50000034 |
Create Alternative Input Help for Attributes |
| 239 |
DM_SCMGVC_ATTRPROF |
S_SE3_50000032 |
Create Attribute Profile |
| 240 |
DM_SCMGVC_FUNCPROF |
S_SE3_50000054 |
Create Function Profile |
| 241 |
DM_SCMGVC_STATPROF |
S_SE3_50000057 |
Create Status Profile |
| 242 |
DM_SCMGVC_TEXTPROF |
S_SE3_50000056 |
Create Text Profile |
| 243 |
DM_SCMGVIEWGEN |
S_SE3_50000202 |
Process Role-Based View |
| 244 |
DM_SCMGV_ATTRCATEGO |
S_SE3_50000060 |
Create Values for Attribute "Category" |
| 245 |
DM_SCMGV_ATTRESCAL |
S_SE3_50000050 |
Assign Escalation Reasons to an Attribute Profile |
| 246 |
DM_SCMGV_ATTRHELP |
S_SE3_50000039 |
Create Alternative Input Help for Attributes |
| 247 |
DM_SCMGV_ATTRREASON |
S_SE3_50000063 |
Create Values for Attribute "Reason" |
| 248 |
DM_SCMGV_CASETYPE |
S_SE3_50000059 |
Define Case Types |
| 249 |
DM_SCMGV_FUNCTION |
S_SE3_50000053 |
Define Functions |
| 250 |
DM_SCMG_SE75 |
S_SE3_50000055 |
Configure Text IDs |
| 251 |
DM_SRMBORCUST |
S_SE3_50000201 |
Assign Logical System to Element Types for SAP Business Objects |
| 252 |
DM_SRMREGEDIT_01 |
S_SE3_50000035 |
Create RMS ID |
| 253 |
DM_SRMREGEDIT_02 |
S_SE3_50000036 |
Create Element Type |
| 254 |
DM_SRMREGEDIT_03 |
S_SE3_50000038 |
Create Element Type for Case Record |
| 255 |
DM_SRMREGEDIT_04 |
S_SE3_50000051 |
Create Element Type for Case Search |
| 256 |
DM_UDMCASEPROCESSOR |
S_SE3_50000128 |
Define Regular Processor for Dispute Cases |
| 257 |
DM_UDMV_ATTR_RCCODE |
S_SE3_50000085 |
Create Values for Attribute "Root Cause Code" |
| 258 |
DM_UDMV_AUTO_STATUS |
S_SE3_50000087 |
Define Automatic Status Changes |
| 259 |
DM_UDMV_AUTO_TEXTID |
S_SE3_50000140 |
Define Note Type |
| 260 |
DM_UDMV_SPS_ADMIN |
S_SE3_50000086 |
Define Derivation of Element Types |
| 261 |
DM_WORKFLOW_GEN |
S_SE3_50000129 |
Set Up Workflow |
| 262 |
DOCCLS_ODN_LV |
S_EB5_05000030 |
Introduction: Latvia |
| 263 |
DOCTYPE_NORANGE_PC |
S_AL0_96000435 |
Define Document Type and Number Range for Price Change |
| 264 |
DOCUMENT_OBJ |
S_XBI_19000067 |
BAdI: Document Link |
| 265 |
DOCUMENT_OBJNEU |
S_XBI_19000068 |
BAdI: Document Link |
| 266 |
DOCUMENT_STATUS02 |
S_EBJ_98000073 |
BAdI: Change Document Status (can be used more than once) |
| 267 |
DOCUMENT_WEB02 |
S_AEN_10000752 |
Generate URLS for DMS Documents |
| 268 |
DPR_AUTH_STAFFPRO |
S_X1D_36000082 |
BAdI: Authorizations in Resource Management |
| 269 |
DPR_BAPI_BUS2167IAPP |
S_CP4_60000015 |
BAdI: Individual Approval for BOR Object Phase in a Template |
| 270 |
DPR_BAPI_BUS2167_APP |
S_CP4_60000014 |
BAdI: Approval for BOR Object Phase in a Template |
| 271 |
DPR_BCV_RES |
S_X1D_36000047 |
BAdI: Make Settings for BCV Graphics in Resource Management |
| 272 |
DPR_CHANGE_DOCUMENTS |
S_X1D_36000076 |
BAdI: Change Documents |
| 273 |
DPR_COPY_FINALIZER |
S_X1D_36000088 |
BAdI: Copying of Projects |
| 274 |
DPR_CP_CUST_FIELDS |
S_PCC_47000053 |
BAdI: Custom Mapping of Portfolio Project to Base Project Management |
| 275 |
DPR_CUST_TABSTRIB |
S_CP4_60000001 |
BAdI: Additional Tab Page in cProjects |
| 276 |
DPR_DEACTIVATE_TYPES |
S_PTD_51000017 |
BAdI: Deactivate Object Types |
| 277 |
DPR_DETAIL_TAB_CTRL |
S_PTD_51000008 |
BAdI: Hide Tab Pages |
| 278 |
DPR_DMS |
S_X1D_36000062 |
BAdI: Determine Explosion Mode for 'SAP DMS' Tab |
| 279 |
DPR_DX_PROJECT |
S_X1D_36000067 |
Import from Microsoft Excel to Projects |
| 280 |
DPR_EVE_BATCH |
S_X1D_36000089 |
BAdI: Evaluation in the Background |
| 281 |
DPR_EVE_DASHBOARD |
S_PTD_51000019 |
BAdI: Change Dashboard Attributes |
| 282 |
DPR_EXTENSIONS |
S_X1D_36000077 |
BAdI: Definition of Customer-Specific Tabs |
| 283 |
DPR_EXT_STAFFING |
S_X1D_36000033 |
BAdI: Extended Staffing |
| 284 |
DPR_FIN_GECCO_ATTR |
S_APL_52000057 |
BAdI: Additional Attributes for Replication Using Single-Object Controlling |
| 285 |
DPR_FIN_GECCO_CALC |
S_APL_52000067 |
BAdI: Change Costing Data for Single-Object Controlling |
| 286 |
DPR_FIN_GECCO_MANUAL |
S_PPD_96000025 |
BAdI: Enhancement for Manual Multilevel Controlling |
| 287 |
DPR_MSP_CUST_FIELDS |
S_PCC_47000050 |
BAdI: Cust. Mapping of Proj. Mgmt Project to MS Project Fields |
| 288 |
DPR_MTA |
S_X1D_36000085 |
BAdI: Milestone Trend Analysis |
| 289 |
DPR_PDF_FORM |
S_PPD_96000057 |
BAdI: PDF-Based Forms |
| 290 |
DPR_PLMPS_CUS_FIELD |
S_PCC_47000055 |
BAdI: Custom Mapping of Proj. Mgmt Project to PS Project Fields |
| 291 |
DPR_RES_OVERVIEW |
S_X1D_36000005 |
BAdI: Resource Overview |
| 292 |
DPR_RES_SEARCH |
S_PTD_51000011 |
BAdI: Configure Resource Search |
| 293 |
DPR_ROLES |
S_X1D_36000075 |
BAdI: Performance and Usability in Resource Management |
| 294 |
DPR_SCHEDULING |
S_PTD_51000014 |
BAdI: Make Settings for Scheduling |
| 295 |
DPR_TREE |
S_X1D_36000010 |
BAdI: Make Settings for the Structure Tree |
| 296 |
DPR_TRUNCATE |
S_PTD_51000007 |
BAdI: Control Truncation and Deletion of Roles and Staffings |
| 297 |
DPR_UPDATE_ADMIN |
S_X1D_36000074 |
BAdI: Update of Administrative Data |
| 298 |
DP_WTY_RFC_FIELD_MAP |
S_E4E_66000228 |
BAdI: Mapping of Customer Fields in RFC Export Parameter |
| 299 |
DP_WTY_RFC_RECALLOBJ |
S_E4E_66000229 |
BAdI: Filter for Recall Objects |
| 300 |
DP_WTY_UI_BACKEND_CA |
S_E4E_66000160 |
BAdI: Call of Back-End Functions in Warranty Claim Processing |
| 301 |
DP_WTY_UI_CATALOG |
S_E4E_66000161 |
BAdI: Enhancement of Catalogues and Search Helps |
| 302 |
DP_WTY_UI_CLAIM_DETA |
S_E4E_66000162 |
BAdI: Enhancement of Web Dynpro Component DPWTY_CLAIM_DETAIL |
| 303 |
DP_WTY_UI_CONTRACT |
S_E4E_66000163 |
BAdI: Enhancement of Web Dynpro Component DPWTY_CONTRACT |
| 304 |
DP_WTY_UI_COPY |
S_E4E_66000164 |
BAdI: Enhancement of Warranty Claim Copy Function |
| 305 |
DP_WTY_UI_FIELD_MAPP |
S_E4E_66000165 |
BAdI: Mapping of Customer Fields to Front-End |
| 306 |
DP_WTY_UI_FRONTEND_C |
S_E4E_66000166 |
BAdI: Call of Front-End Functions |
| 307 |
DP_WTY_UI_OVERVIEW |
S_E4E_66000167 |
BAdI: Enhancement of Web Dynpro Component DPWTY_OVERVIEW |
| 308 |
DP_WTY_UI_PERSONALIZ |
S_E4E_66000168 |
BAdI: Enhancement of Web Dynpro Component DPWTY_PERSONALIZATION |
| 309 |
DP_WTY_UI_WARRANTY_O |
S_E4E_66000169 |
BAdI: Enhancement of Web Dynpro Component DPWTY_WARRANTY_OBJECT |
| 310 |
DRB_0 |
S_BCE_68001945 |
General Settings |
| 311 |
DRB_1_0 |
S_BCE_68001953 |
Documentation for Document Relationship Browser |
| 312 |
DRB_1_1 |
S_BCE_68001946 |
Settings for Data Archiving |
| 313 |
DRB_1_2 |
S_BCE_68001947 |
Display of Link Tree |
| 314 |
DRB_1_3 |
S_BCE_68001948 |
Select Object Types |
| 315 |
DRB_1_5 |
S_BCE_68001949 |
Selection of Fields in Link Tree |
| 316 |
DRB_1_6 |
S_BCE_68001950 |
Settings for Integration of Distributed Systems |
| 317 |
DRB_1_7 |
S_BCE_68001951 |
Composition of DRB Role |
| 318 |
DRB_1_8 |
S_BCE_68001952 |
Authorizations |
| 319 |
DRB_2_0 |
S_BCE_68001954 |
Documentation |
| 320 |
DRB_2_1 |
S_BCE_68001955 |
IDOCs: Ensure that links are archived |
| 321 |
DRB_2_1_0 |
S_BCE_68001961 |
Documentation |
| 322 |
DRB_2_2 |
S_BCE_68001956 |
IDOCs: Create/Activate Archive Information Structures |
| 323 |
DRB_2_2_0 |
S_BCE_68001962 |
Documentation |
| 324 |
DRB_2_2_3 |
S_BCE_68001963 |
Authorizations |
| 325 |
DRB_2_3 |
S_BCE_68001957 |
Connect Archived Workflow Logs |
| 326 |
DRB_2_4 |
S_BCE_68001958 |
Authorizations |
| 327 |
DRE_EXIT |
S_ANI_32000005 |
BAdI: Delivery-Related Analyses |
| 328 |
DRF008 |
S_BTD_53000214 |
Define Technical Settings for Business Systems |
| 329 |
DRFIMG |
S_EB5_05000239 |
Data Replication Framework |
| 330 |
DRF_001 |
S_E4R_35000011 |
Define Filter Objects |
| 331 |
DRF_002 |
S_E4R_35000012 |
Define Business Objects |
| 332 |
DRF_003 |
S_E4R_35000013 |
Define Service Operations Available for Replication |
| 333 |
DRF_004 |
S_E4R_35000014 |
Define Outbound Implementations |
| 334 |
DRF_005 |
S_E4R_35000015 |
Define Replication Models |
| 335 |
DRF_006 |
S_BTD_53000001 |
Define Parameters |
| 336 |
DRF_007 |
S_BTD_53000002 |
Define Communication Arrangement |
| 337 |
DRF_008 |
S_BTD_53000101 |
Define Technical Settings for Business Systems |
| 338 |
DRF_009 |
S_BTD_53000104 |
Define Business Object Settings |
| 339 |
DRF_010 |
S_BTD_53000130 |
Define Object Identifiers |
| 340 |
DRF_011 |
S_BTD_53000153 |
Assign Key Structures to Object Identifiers |
| 341 |
DRF_012 |
S_BTD_53000154 |
Assign Filter Objects to Business Objects |
| 342 |
DRF_BADI_02 |
S_E4R_35000061 |
BAdI: Definition of Language-Dependent Texts |
| 343 |
DRF_BADI_03 |
S_BTD_53000142 |
BAdI: Creation of MDG Change Pointers from ALE Change Pointers |
| 344 |
DRF_BADI_04 |
S_BT6_28000013 |
BAdI: Inbound Processing of ALE Audit Messages |
| 345 |
DRF_IMG_003 |
S_BTD_53000099 |
Define Communication Arrangement |
| 346 |
DRF_IMG_007 |
S_BTD_53000100 |
Define Communication Arrangement |
| 347 |
DRF_MES_GOODSMOVEMEN |
S_EBS_44000349 |
BAdI: Enhance IDoc for Goods Movements |
| 348 |
DRF_MES_PLAF |
S_EBS_44000348 |
BAdI: Enhance IDoc for Planned Order |
| 349 |
DRF_MES_ROUTER |
S_EBS_44000350 |
BAdI: Enhance IDoc for Routing |
| 350 |
DRF_MES_WORKCENTER |
S_EBS_44000351 |
BAdI: Enhance IDoc for Work Center |
| 351 |
DRF_OIF_MAINTAIN |
S_BTD_53000120 |
Define Outbound Interface Models |
| 352 |
DRF_ORG_01 |
S_E4R_35000060 |
Overall Information |
| 353 |
DRP1 |
S_ALR_87001797 |
Set DRP parameters |
| 354 |
DRP2 |
S_ALR_87001808 |
Set land maps |
| 355 |
DRP3 |
S_ALR_87001822 |
Define texts for node types |
| 356 |
DRP4 |
S_ALR_87001735 |
Maintain assignment of node type - plant |
| 357 |
DRP5 |
S_ALR_87001756 |
Stage materials according to ATD Logic |
| 358 |
DRP6 |
S_ALR_87001786 |
Planning Parameters: Information Structures |
| 359 |
DRP_MC9V |
S_ALR_87001774 |
Assign MRP elements to a key figure |
| 360 |
DRP_VERFUG1 |
||
| 361 |
DRUCKEROPTIONEN_DE |
S_ALR_87007377 |
Define Printer Options |
| 362 |
DRUCKEROPTIONEN_FX |
S_ALR_87007803 |
Define Printer Options |
| 363 |
DRUCKEROPTIONEN_GH |
S_ALR_87007807 |
Define Printer Options |
| 364 |
DRUCKEROPTIONEN_WP |
S_ALR_87100107 |
Define Printer Options |
| 365 |
DRUCKLAYOUT |
S_P99_41000191 |
Edit Layouts for Printing with MS Word |
| 366 |
DRUL |
S_SE3_62000031 |
Define Derivation Characteristics and Rules |
| 367 |
DRULE_OBJ |
S_SE3_62000040 |
Define Derivation Characteristics and Rules to Objects |
| 368 |
DR_ALE_DISTRIBUTION |
S_SE3_50000176 |
Process Distribution Model |
| 369 |
DR_ALE_RFC |
S_SE3_50000177 |
RFC Destination for Method Calls |
| 370 |
DR_BADI_FCODE_S |
S_SE3_50000159 |
BAdI: Implementaion of Customer-Specific Functions |
| 371 |
DR_BADI_UDM_PREPARE_ |
S_SE3_50000179 |
BAdI: Define Description of Node in the Case Record |
| 372 |
DR_PROC_INT |
S_SE3_50000141 |
Define Settings in Contract Accounts Receivable and Payable |
| 373 |
DR_SCASE_01 |
S_SE3_50000144 |
Create and Process Case Record Model |
| 374 |
DR_SCASE_NUMBERRANGE |
S_SE3_50000164 |
Define Number Range Interval for Collection Case |
| 375 |
DR_SCMGATTR_PRIO |
S_SE3_50000150 |
Create Values for Attribute 'Priority' |
| 376 |
DR_SCMGATTR_SESCAL |
S_SE3_50000151 |
Create Values for Attribute 'Reason for Escalation' |
| 377 |
DR_SCMGAUTACTIVITY |
S_SE3_50000157 |
Create Activities |
| 378 |
DR_SCMGVC_ATTRPROF |
S_SE3_50000148 |
Create Attribute Profile |
| 379 |
DR_SCMGVC_FUNCPROF |
S_SE3_50000160 |
Create Function Profile |
| 380 |
DR_SCMGVC_LOCPROFIL |
S_SE3_50000153 |
Create Profile for Case Search |
| 381 |
DR_SCMGVC_STATPROF |
S_SE3_50000163 |
Create Status Profile |
| 382 |
DR_SCMGVC_TEXTPROF |
S_SE3_50000162 |
Create Text Profile |
| 383 |
DR_SCMGV_ATTRCATEGO |
S_SE3_50000166 |
Create Values for Attribute 'Category' |
| 384 |
DR_SCMGV_ATTRESCAL |
S_SE3_50000152 |
Assign Escalation Reasons to an Attribute Profile |
| 385 |
DR_SCMGV_ATTRHELP |
S_SE3_50000149 |
Create Alternative Input Help for Attributes |
| 386 |
DR_SCMGV_ATTRREASON |
S_SE3_50000167 |
Create Values for Attribute 'Reason' |
| 387 |
DR_SCMGV_CASETYPE |
S_SE3_50000165 |
Define Case Types |
| 388 |
DR_SCMGV_FUNCTION |
S_SE3_50000158 |
Define Functions |
| 389 |
DR_SCMGV_SUBCOMP |
S_SE3_50000272 |
Define Case Components |
| 390 |
DR_SCMG_FUNCTION |
S_SE3_50000169 |
Define Functions |
| 391 |
DR_SCMG_SE75 |
S_SE3_50000161 |
Configure Text IDs |
| 392 |
DR_SCMG_TERMPROF |
S_SE3_50000178 |
Create Terminology Profile |
| 393 |
DR_SRMBORCUST |
S_SE3_50000146 |
Enter Logical System for Used Objects |
| 394 |
DR_SRMREGEDITCUST |
S_SE3_50000142 |
Create RMS ID |
| 395 |
DR_SRMREGEDITCUST_02 |
S_SE3_50000155 |
Create Element Type |
| 396 |
DR_SRMREGEDITCUST_03 |
S_SE3_50000147 |
Create Element Type for Case Record |
| 397 |
DR_SRMREGEDITCUST_04 |
S_SE3_50000156 |
Create Element Type for Case Search |
| 398 |
DR_SRMREGEDIT_02 |
S_SE3_50000143 |
Create Element Type |
| 399 |
DR_SRMREGEDIT_04 |
S_SE3_50000154 |
Create Element Type for Case Search |
| 400 |
DR_UDMV_ATTR_RCCODE |
S_SE3_50000173 |
Create Values for Attribute "Root Cause Code" |
| 401 |
DR_UDMV_SPS_ADMIN |
S_SE3_50000168 |
Define Derivation of Element Types |
| 402 |
DR_VC_UHC_T001 |
S_SE3_50000174 |
Define Characteristics of Actions |
| 403 |
DR_VC_UHC_T002 |
S_SE3_50000175 |
Include Actions in Action List |
| 404 |
DUNN_CONTROL_PARA |
S_AEN_10000143 |
Determine Control Parameters for Creating Dunning Notices |
| 405 |
D_IPPE_CHK_EXT |
S_ANI_32000002 |
BAdI for Customer-Specific Consistency Checks |
| 406 |
D_IPPE_EXPL_EXT |
S_ANI_32000003 |
Customer-Specific Option for Explosion |
| 407 |
D_MAINTAIN |
S_PLN_16000325 |
Maintain Dependencies for Customer Characteristics |
