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 |