SAP ABAP IMG Activity - Index E, page 2
IMG Activity - E
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | EHS_SR_210_10_12 | S_ALR_87008698 | Describe Language-Dependent Document Status |
2 | EHS_SR_210_10_15 | S_ALR_87008697 | Check Document Status |
3 | EHS_SR_210_20_10 | S_ALR_87008704 | Check Data Carrier |
4 | EHS_SR_210_20_30 | S_ALR_87008703 | Check Workstation Application |
5 | EHS_SR_210_20_40 | S_SH8_72000994 | Delete?? (Set Up RFC Destination) |
6 | EHS_SR_210_30_01 | S_SH8_72000975 | Assign EH&S Document Types to DMS Document Types |
7 | EHS_SR_220_01 | S_SH8_72000996 | Set Up WWI |
8 | EHS_SR_220_08 | S_SH8_72001009 | Adapt WWI.INI |
9 | EHS_SR_220_08_01 | S_SH8_72001010 | Set Up Microsoft Word |
10 | EHS_SR_220_09 | S_ALR_87008792 | Set Up Macro Language |
11 | EHS_SR_220_10 | S_SH8_72001008 | Set Up WWI Menu Language |
12 | EHS_SR_220_11 | S_SH8_72001003 | Develop User Exit for WWI |
13 | EHS_SR_220_30 | S_SH8_72001005 | Set Up Generation Server As a Windows Service |
14 | EHS_SR_220_40 | S_SH8_72001006 | Set Up EhsStart As a Windows Service |
15 | EHS_SR_225_10 | S_SH8_72001004 | Install Generation PC |
16 | EHS_SR_225_20 | S_SH8_72001007 | Set Up RFC Destination |
17 | EHS_SR_225_25 | S_XEN_65000021 | Special Points to Note When Using WWI in a Unicode System |
18 | EHS_SR_225_40 | S_SH8_72000868 | Specify Generation Servers |
19 | EHS_SR_225_50 | S_SH8_72000869 | Check WWI Destinations and Assign Generation Servers |
20 | EHS_SR_225_51 | S_SH8_72000870 | Develop Enhancement for Generation Job |
21 | EHS_SR_225_60 | S_SH8_72001011 | Start WWI Dispatcher in Background |
22 | EHS_SR_225_70 | S_SH8_72001012 | Set Up Generation Server for Report Display in SAP GUI for HTML |
23 | EHS_SR_225_80 | S_PLN_06000275 | Set Up Server Using EH&S Service Administration |
24 | EHS_SR_225_81 | S_PLN_06000282 | Specify General Settings |
25 | EHS_SR_225_82 | S_PLN_06000283 | Set Up Generation Server As a Console Program |
26 | EHS_SR_230_10_1 | S_SH8_72000871 | Specify Tables for Report Symbol Generation |
27 | EHS_SR_230_10_10 | S_EE6_85000143 | Apply Expansion Methods in Report Templates |
28 | EHS_SR_230_10_11 | S_VBS_10000013 | Specify Bar Code Types |
29 | EHS_SR_230_10_12 | S_VBS_10000014 | Specify Parameters for Bar Codes and Sequence Numbers |
30 | EHS_SR_230_10_2 | S_SH8_72000995 | Create Report Symbols |
31 | EHS_SR_230_10_4 | S_SH8_72000872 | Check and Specify Report Symbols |
32 | EHS_SR_230_10_5 | S_SH8_72000863 | Specify Report Symbol Groups |
33 | EHS_SR_230_10_6 | S_SH8_72000864 | Specify Parameter Objects |
34 | EHS_SR_230_10_7 | S_SH8_72000865 | Specify Parameter Hierarchies |
35 | EHS_SR_230_10_8 | S_SH8_72000866 | Develop Enhancement for Parameter Sequence |
36 | EHS_SR_230_10_9 | S_PLN_06000076 | Adapt Report Symbols for Recipe Management |
37 | EHS_SR_250_01 | S_SH8_72000881 | Specify Report Categories |
38 | EHS_SR_250_02 | S_SH8_72000880 | Specify Report Applications |
39 | EHS_SR_250_04 | S_SH8_72000882 | Develop Enhancement for Reference Specifications |
40 | EHS_SR_250_21 | S_SH8_72000998 | Set Up Jobs for Generating Worklists |
41 | EHS_SR_250_22 | S_SH8_72000873 | Develop Enhancement for Filtering Reports |
42 | EHS_SR_250_23 | S_SH8_72000879 | Develop Enhancement for Supplementing Specification Data |
43 | EHS_SR_60_10 | S_SH8_72000902 | Specify Content Servers |
44 | EHS_SR_60_20 | S_SH8_72000903 | Specify Links |
45 | EHS_SR_60_30 | S_SH8_72000904 | Specify Data Carriers |
46 | EHS_SR_60_40 | S_SH8_72000905 | Set Archiving Authorization for Document Types |
47 | EHS_SR_60_50 | S_SH8_72000896 | Assign EH&S Document Types to Data Carriers |
48 | EHS_SR_60_60 | S_PLN_62000314 | Storage with Knowledge Provider (KPro) |
49 | EHS_SR_60_70 | S_PLN_62000321 | Archiving EH&S Documents with ADK |
50 | EHS_WB_001 | S_PLN_06000009 | Set Up Workbench |
51 | EHS_WB_002 | S_PLN_06000027 | Specify Layouts |
52 | EHS_WB_003 | S_PLN_62000062 | Adapt Initial Screens |
53 | EIGENE_BANKSCHL | S_ALN_01002060 | Define Company Internal Bank Key |
54 | ELAGE:T7UN_ATTRIBS | S_PAD_19000104 | Preset Elibility Age |
55 | ELSIG_00 | S_ABA_72000136 | Define Signature Strategies |
56 | ELSIG_01 | S_ABA_72000134 | Define Authorization Groups |
57 | ELSIG_02 | S_ABA_72000135 | Define Individual Signatures |
58 | ELSIG_03 | S_ABA_72000133 | Specify Signature Method for Approval Using Simple Signature |
59 | ELSIG_BASIS | S_ABA_72000132 | Settings in User Maintenance |
60 | EMBS_IMG_FED | S_BCE_68002478 | Set Parameters for Federated Search |
61 | EMBY_IMG_EXTRACTUSER | S_YI2_53000012 | Configure Extraction User for Indexing |
62 | EMB_IMG_ADMINCOCKPIT | S_BCE_68002447 | Open Administration Cockpit |
63 | EMB_IMG_EXTRACT_USER | S_BCE_68002504 | Configure Extraction User for Indexing |
64 | EMB_IMG_QUERYLOGGING | S_BCE_68002505 | Configure Query Logging |
65 | EMB_IMG_RANKING | S_BCE_68002506 | Configure Relevance Ranking |
66 | EMB_IMG_README1ST | S_BCE_68002452 | Note on Use Case-Specific Use of the Activities Below |
67 | EMB_IMG_REMOTESEARCH | S_Y4H_68000009 | Configure Remote Search |
68 | EMB_IMG_SETTREX | S_BCE_68002446 | Set TREX/BWA Destination or SAP HANA DB Connection |
69 | EM_DEF_CATEGORIES | S_E38_98000108 | Define Categories |
70 | EM_DEF_PRC_CTRL | S_E38_98000109 | Define Process Control |
71 | EM_SEL_CHAR_DIP | S_E38_98000111 | Select Characteristics from Dynamic Item Processing |
72 | EM_SETUP_METRICS | S_E38_98000110 | Set-up Metrics |
73 | ENHANCE_REMEDIATION | S_GF1_13000159 | BAdI: Enhancement of Remediation Plan Effectiveness |
74 | EPIC_APPROVAL_CONTRO | S_EBS_44000337 | BAdI: Approval Process Setup |
75 | EPIC_CUSTI_BR | S_EBJ_45000047 | Customizing Include: Add Fields to Bank Receipts |
76 | EPIC_CUSTI_EXTPYI | S_EBJ_45000058 | Customizing Include: Extend Payment Item Information |
77 | EPIC_C_BCDV | S_VBS_01000012 | Define Bank Communication Details |
78 | EPIC_C_BCSV | S_VBS_01000013 | Define Bank Communication Steps |
79 | EPIC_C_BCTV | S_VBS_01000011 | Define Bank Communication Types |
80 | EPIC_C_BPSOTCASV | S_EBS_44000316 | Add Details for Service Operation Type Codes |
81 | EPIC_C_BPSOTCV | S_EBS_44000315 | Define Service Operation Type Codes for Queries |
82 | EPIC_C_BSTV | S_EBJ_98000040 | Specify Bank Statement Format |
83 | EPIC_C_EBR_FORMV | S_EBJ_45000015 | Define Forms for Bank Receipts |
84 | EPIC_C_FORMCONFV | S_EBJ_98000145 | Define Forms for Bank Reconciliation Statement |
85 | EPIC_C_FORMV | S_EBJ_98000134 | EPIC: PDF Printing Form |
86 | EPIC_C_HB_COMMV | S_EBS_44000314 | Set Up House Bank Communication |
87 | EPIC_EXTENSIBILITY_C | S_EBJ_45000017 | BAdI: Extension of Payment Item Information |
88 | EPIC_FLOWSCODE_CONTR | S_EBJ_98000183 | BAdI: Cash Flow Category Control |
89 | EPIC_RELATED | S_EBS_44000366 | Prerequisites for the Customizing for Electronic Payment Integration |
90 | EPIC_RELATED_BRM | S_EBJ_45000014 | Additional Customizing for Bank Receipts |
91 | EPIC_RELATED_BS | S_EBJ_98000051 | Additional Customizing and Setup for Bank Statements |
92 | EPIC_USB_VALIDATION | S_EBJ_45000018 | BAdI: Security Token Validation Control |
93 | EPIC_V_CB_ORG | S_EBJ_45000016 | Define Organizational Units for Cash Budget Plan |
94 | EPM_ALERTS_PP | S_AER_95000239 | Example Implementation for Alerts for Production Planning |
95 | EQL_SUBSCR_ACL | S_ALI_97000059 | Add-In: Equipment Folder Customer Subscreen |
96 | EQUI_SERLV_CHECK | S_AL0_96000851 | BAdI: External Checks for Serialization Levels |
97 | EQUI_UPDATE | S_AL0_96000859 | BADI: Equipment Master Data |
98 | ERBBAURECHT_DEFINIER | S_ALR_87004803 | Define Heritable Building Right |
99 | ERC_V77RCF_PAGES | S_PES_12000036 | Store ICF Paths to Services as Permitted Navigation Targets |
100 | ERMITTLUNG_GH | S_ALR_87007832 | Define Automatic Determination |
101 | ERP_COM_WEC_PSP_INT | S_EB5_05000609 | BAdI: Integration of Payment Service Providers |
102 | ERP_PRS_SD_SERV_ATTR | S_EB5_05000427 | Adjust Values for Service Attributes |
103 | ERP_SALES_O2C_SLS | S_EAC_24000048 | BADI for Price and ATP Information |
104 | ERP_UM_SETTINGS | S_EB5_05000669 | User Management Settings |
105 | ERP_WEC_ADDR_FOR | S_EBS_44000415 | Define Address Layouts |
106 | ERP_WEC_CHECKOUTPROF | S_EBS_44000427 | BAdI: Checkout Profiles |
107 | ERP_WEC_CPG | S_EBS_44000421 | Define Checkout Profile Groups |
108 | ERP_WEC_EMAIL_TEMPL | S_EB5_05000670 | BAdI: Definition of E-Mail Format and Scenarios |
109 | ERP_WEC_NAMES_FOR | S_EBS_44000505 | BAdI: Format Names |
110 | ERP_WEC_USER_AGR2 | S_EBJ_98000078 | Set Up List of Authorization Roles |
111 | ERP_WEC_USER_MGMT | S_EB5_05000660 | BAdI: Definition of User Checks in ERP |
112 | ERP_WEC_USER_SCENARI | S_EBJ_98000052 | BAdI: Self-Registration |
113 | ERS_001 | S_PL0_86000097 | Create Number Groups |
114 | ERS_002 | S_PL0_86000098 | Assign ERS Invoice Number Ranges to Company Codes |
115 | ERS_003 | S_PL0_86000099 | Create ERS Invoice Number Ranges |
116 | ERS_004 | S_E4A_94000050 | Define Document Classes |
117 | ERS_005 | S_E4A_94000051 | Assign Document Class to Document Type |
118 | ERS_006 | S_E4A_94000055 | Assign Number Ranges to Correction ERS Invoices |
119 | ERS_PROFIL | S_KA5_12000520 | Define Settlement Profile |
120 | ERTRAGE_TREASURY_WP | S_ALR_87009305 | Cross-Treasury Revenue List |
121 | ERTRAGSKLASS_PFLEGE | S_ALN_01000607 | Maintain Profit/Loss Types |
122 | ERTRAGSKLASS_ZUORD | S_ALN_01000609 | Assign Profit/Loss Types to Update Type and Valuation Area |
123 | ERWEIT-0001 | S_BCE_68001457 | Add new book to the SAP Reference IMG |
124 | ERWEIT-0003 | S_BCE_68001459 | Regenerate Project IMG |
125 | ERWEIT-0004 | S_BCE_68001458 | Create new book |
126 | ERWEITERUNGEN | S_P00_07000027 | Enhancements for External Data Transfer |
127 | ES340_OPRKEY | S_EB5_05000378 | Define Operation Keys for Modelo-340 |
128 | ESA_GENERAL_SPROXY | S_BSD_38000026 | Generate and Implement Proxy Objects |
129 | ESH_IMG_EXTRACT_USER | S_BCE_68002502 | Configure Extraction User for Indexing |
130 | ESH_IMG_FEEDBACKUSER | S_BCE_68002510 | Define Recipient Text for Feedback E-Mails |
131 | ESH_IMG_QUERYLOGGING | S_BCE_68002501 | Configure Query Logging |
132 | ESH_IMG_RANKING | S_BCE_68002503 | Configure Relevance Ranking |
133 | ESH_MAINT_MO_TRANS | S_YI3_39000024 | Maintain Transport of Models |
134 | ESH_SD_ANLY | S_EBS_44000357 | Overview: Operational Reporting/Search with Enterprise Search and BWA |
135 | ESH_SEARCH_SD | S_EBS_44000368 | Start Enterprise Search |
136 | ESOA_GENERAL_INTRO | S_BSD_38000069 | Introduction to Enterprise Services |
137 | ESS_LWE_CATALOG | S_L9C_94000525 | Define Catalogs |
138 | ESS_LWE_COLOR | S_L9C_94000527 | Define Colors |
139 | ESS_LWE_EXTERN | S_L9C_94000526 | Define Services |
140 | ESS_LWE_MENU | S_L9C_94000524 | Define Menus |
141 | ESS_PZUSFB | S_PH0_48000346 | MiniApp for Personal Picture |
142 | ESS_REP_ICL_SELECT | S_EE6_85000068 | Implementations for Repeating Groups with Instance Control |
143 | ESS_USWHO | S_PH0_48000345 | Who's Who/User's Own Data (ESS): Determine Functions |
144 | ESS_WHOC | S_PH0_48000344 | Who's Who (ESS): Selection and Output (PZ35, MiniApp, PZ50) |
145 | ES_BADI_O2C_POWL_FEE | S_EAC_24000061 | Feeder Class: All Sales and Distribution Documents |
146 | ES_EAM_SCHEDULING | S_EB5_05000224 | Notes on Implementation |
147 | ES_GUI_ALV_EXT | S_EAC_24000042 | BAdI: Adjust Output Table for Delayed Replenishment Elements |
148 | ES_GUI_ALV_GRID_ORD | S_EAC_24000043 | BAdI: Adjust Order Lists in Kanban Board |
149 | ES_IMG_ADMINCOCKPIT2 | S_BCE_68002483 | Open Administration Cockpit |
150 | ES_IMG_BIEXTRACT | S_BCE_68002459 | Define System Settings for Clients |
151 | ES_IMG_BIEXTRACTION | S_BCE_68002449 | Set Namespace Range |
152 | ES_IMG_CLIENTDETAILS | S_BCE_68002456 | Maintain Details of Client used for BO Search |
153 | ES_IMG_EXTRACTION | S_BCE_68002448 | Test |
154 | ES_IMG_FED | S_BCE_68002461 | Set Parameters for Federated Search |
155 | ES_IMG_INDEXQUEUE2 | S_BCE_68002484 | Define Index Queue Settings |
156 | ES_IMG_LANGUAGE | S_BCE_68002462 | Define Preferred Language Sequence for the Presentation of Objects |
157 | ES_IMG_LANGUAGE_ES | S_BCE_68002469 | Define Preferred Language Sequence for the Presentation of Objects |
158 | ES_IMG_LDAP | S_BCE_68002450 | Configure LDAP Domain |
159 | ES_IMG_LDAPSERVER | S_BCE_68002460 | Define LDAP Server |
160 | ES_IMG_README1ST | S_BCE_68002451 | Note on Use Case-Specific Use of the Activities Below |
161 | ES_IMG_SERVERGROUP | S_BCE_68002458 | Define Server Group for Indexing Jobs |
162 | ES_IMG_SETTREX | S_BCE_68002445 | Set TREX Destination |
163 | ES_IMG_USERAGENT | S_YI3_39000040 | Define User Agent |
164 | ES_J_3RFVATMM_BADI | S_EBS_44000531 | BAdI: Adjustment for Goods Import Declaration (Customs Union) |
165 | ES_MSR_TRC | S_YDH_92000051 | Maintanence of Default Settings and Checks for Advanced Returns Data |
166 | ES_NWECM_CALLBACK | S_YI3_39000043 | Notes on Implementation |
167 | ES_PIQ_SDPRICELIST | S_E17_83000057 | Notes on Implementation |
168 | ES_SELFINV | S_PL0_09000128 | Assign Number Range for Self Invoices to Company Code |
169 | EUOR_EWUCSIZE | S_P99_41000389 | EWUCSIZE: Determine Required Database Memory |
170 | EURO-COPCOBJ | S_ALR_87008835 | Clean Up Cost Object Controlling |
171 | EURO-NACHCOPCIS | S_ALR_87008836 | Clean Up Information System |
172 | EURO-NACHCOPCPCP | S_ALR_87008834 | Clean Up Product Cost Planning |
173 | EURO-VORCOPCACT | S_ALR_87008833 | Prepare Material Ledger |
174 | EURO_CLUSTER | S_P99_41000388 | Specify Largest Tables |
175 | EURO_FIAA_AFAAB | S_ALR_87008633 | Reconcile Expense Account for Depreciation |
176 | EURO_FIAA_ARCH | S_ALR_87003185 | Execute Archiving |
177 | EURO_FIAA_BETR | S_ALR_87001868 | Check Customizing Amount Specifications |
178 | EURO_FIAA_BWA | S_ALR_87003302 | Lock Transaction Types (Other Than Acquisitions) |
179 | EURO_FIAA_ERIN | S_ALR_87003192 | Deactivate Memo Value |
180 | EURO_FIAA_NACH1 | S_ALR_87001886 | Unlock Transaction Types |
181 | EURO_FIAA_NACH2 | S_ALR_87001905 | Display Assets with Errors |
182 | EURO_FIAA_RAJWE | S_ALR_87003299 | Carry Out Fiscal Year Change |
183 | EURO_FIAA_RASKABU | S_ALR_87003188 | Post Balance Sheet Values to G/L |
184 | EURO_FIAA_SALDEN | S_ALR_87008631 | Balance Reconciliation |
185 | EURO_FIAA_SALDENAB | S_ALR_87008632 | Balance Reconciliation |
186 | EURO_FIFM_NACH_REV | S_P9C_18000057 | Carry Out Audit in Funds Management |
187 | EURO_FIFM_VOR_REV | S_P9C_18000054 | Enable Audit in Funds Management |
188 | EURO_FIFM_V_FMEUTRAN | S_P9C_18000055 | Specify Settings for the Reconciliation of FI Documents |
189 | EURO_FI_TV_T706D0 | S_PLN_62000344 | Specify Trip Currency Determination |
190 | EURO_IS_ALLGVOR | S_ALR_87100220 | General Preparations for Industry Business Solutions |
191 | EURO_IS_DOPPEL | S_ALR_87100219 | Functions and Settings for Industry Business Solutions |
192 | EURO_IS_NACHBEA | S_ALR_87100225 | Cleanup for Industry Business Solutions |
193 | EURO_IS_NACHLAU | S_ALR_87100222 | Postprocessing Programs for Industry Business Solutions |
194 | EURO_IS_VORARB | S_ALR_87100221 | Preparations for Industry Business Solutions |
195 | EURO_IS_VORLAUF | S_ALR_87100223 | Preprocessing Programs for Industry Business Solutions |
196 | EURO_IS_ZENTUMS | S_ALR_87100224 | Activities for Industry Business Solutions |
197 | EURO_PLANJAHR | S_ALR_87099791 | Change Plan Year for Changeover Package |
198 | EURO_RFFMSEURO_ANA | S_KI4_38000359 | Prepare Reconciliation of FI Documents |
199 | EURO_TR_EMMIS_NACHBE | S_ALR_87003438 | Cleanup |
200 | EURO_TR_EMMIS_UMSTEL | S_ALR_87003436 | Changeover |
201 | EURO_TR_EMMIS_VOARBE | S_ALR_87003452 | Preparation |
202 | EURO_TR_TRANS_NACHBE | S_ALR_87003450 | Cleanup |
203 | EURO_TR_TRANS_UMSTEL | S_ALR_87003448 | Changeover |
204 | EURO_TR_TRANS_VORARB | S_ALR_87003446 | Preparation |
205 | EURO_TR_VERTW_NACHBE | S_ALR_87003462 | Cleanup |
206 | EURO_TR_VERTW_UMSTEL | S_ALR_87003454 | Changeover |
207 | EURO_TR_VERTW_VORARB | S_ALR_87003441 | Preparation |
208 | EVE_EXPORT_TO_EXCEL | S_X1D_36000051 | BAdI: Export to Microsoft Excel |
209 | EWMCIF_USER | S_AXC_91000044 | Set User Parameters |
210 | EWM_CD_001 | S_E4A_94000076 | Define Adjustment Profile |
211 | EWUMMPOB | S_ALR_87008681 | Match Purchase Order History and GR/IR Clearing Account |
212 | EWU_FAGL_OBJCHECK | S_E4A_94000272 | EWU_FAGL_OBJCHECK: Analysis of Object Number Inconsistencies |
213 | EWU_KSTAR_CHECK | S_E4A_94000298 | EWU_KSTAR_CHECK: Check Cost Element for Real-Time Integration |
214 | EXEMTAXRATEMAINT | S_AEC_66000569 | Maintain Tax Rates and Exemptions |
215 | EXEM_TYPE | S_AEC_66000444 | Display Exemption Type |
216 | EXIT_SAPLN1PLANT_USF | S_KK4_98000178 | Exit for Function Calls in User-Specific GUI Status |
217 | EXPOSURE TYPE | S_KA5_12000517 | Maintain Exposure Types |
218 | EXP_CUST | S_PEN_05000016 | Define Planning Scenario |
219 | EXP_INSTANCE | S_PEN_05000017 | Edit Express Planning Instance |
220 | EXP_NOTIF_EVENT_POST | S_P7D_67000002 | Example Implementation for Alerts in Manufactuing |
221 | EXP_V_FCOM_KFPRICE | S_PEN_05000177 | Define Key Figure Prices |
222 | EXTRCT_PARAM_TLMAPLN | S_EB5_05000207 | Extraction Parameters:Task List/Maintenance Plan |
223 | EXT_BEWART_REPORTTYP | S_ALR_87003769 | Assign External Flow Type to Report Category |
224 | EXT_BEW_ART_DEFINIER | S_ALR_87003758 | Define External Flow Types |
225 | EXT_BWART_INT_BWART | S_ALR_87003780 | Assign External Flow Type to (Internal) Flow Type |
226 | EX_PLM_DYNAMIC_TABLE | S_EE6_85000063 | BAdI: Availability of Fields in Dynamically Generated Tables |
227 | EX_TAXAUTHORITIES | S_AEC_66000494 | Maintain Tax Authority ID |
228 | EX_TAXRATE | S_AEC_66000534 | Maintain Tax Rates |
229 | EX_TRANSPORT_MODE | S_AEC_66000533 | Maintain Transportation Mode |
230 | EX_VC2OD_DMT_UI | S_EB5_05000431 | BAdI: DMT UI Enhancements |
231 | E_COCF_ORDCNF | S_PEN_05000184 | Enhancements for Confirmation in Portal |
232 | E_COCF_ORDCNF_EHP3 | S_E36_82000049 | Enhancements for Confirmation in Portal |
233 | E_IPPE_CMP_CHECK_EXT | S_AEN_10000591 | BAdI: Check / Change of Objects of the iPPE Product Structure |
234 | E_IPPE_CMP_REP | S_AEN_10000588 | BAdI for Reports in PVS |
235 | E_IPPE_CMP_SORT | S_AEN_10000429 | BAdI: Sort Product Structure Data (CMP/COL) |
236 | E_IPPE_CONS | S_AEN_10000430 | BAdI for Consistency Check of Variants |
237 | E_IPPE_COPY_OD | S_AEN_10000574 | BAdI: Adjust Object Dependency When Copying with Class Changes |
238 | E_IPPE_COPY_VS | S_AEN_10000576 | BAdI: Adjust Variance Scheme When Copying or Changing Classes |
239 | E_IPPE_ENG_CHECK_EXT | S_AEN_10000314 | BAdI: Extensions for Checking External Name |
240 | E_IPPE_ENG_GUI_LOAD | S_AEN_10000431 | BAdI: Additional Tab Pages in the iPPE Load Dialog Box |
241 | E_IPPE_ENG_SORT | S_AEN_10000313 | BAdI: Customer-Specific Sort Order for iPPE Relationships |
242 | E_IPPE_EXPL_EVAL_EXT | S_AEN_10000582 | BAdI: Customer-Specific Evaluations During Explosion |
243 | E_IPPE_FILTER_EXT | S_AEN_10000583 | BAdI: Customer-Specific Options for Filter |
244 | E_IPPE_PS_EXT | S_AEN_10001013 | BAdI: iPPE Connection to Project System |
245 | E_IPPE_STRUCT_MATCH | S_AEN_10000584 | BAdI: Matching Algorithm for Comparison |
246 | E_OM_EDITOR | S_AEN_10000585 | BAdI for Enhanced Dependency Editor |
247 | E_PDCNV | S_AEN_10001014 | BAdI for the Product Designer |
248 | E_PPEGIFCAT | S_AEN_10000586 | BAdI: Field Catalog and Navigation Area in iPPE Workbench |
249 | E_PPELISCMPV | S_AEN_10000587 | BAdI: Status Checks/Enhancements at CMP Variants |
250 | E_PPELISGENN | S_AEN_10000427 | BAdI: Status Checks/Enhancements at GEN Node |
251 | E_PPETICMP_FCAT | S_AEN_10000589 | BAdI: Adjustment of Field Catalog in the Tabular Maintenance |
252 | E_PPEUISET_DISPLAY | S_AEN_10000572 | BAdI for Displaying Set Assignments for Product Structure |
253 | E_RLMFW_CUST | S_AEN_10000665 | Define Settings for Release Management |
254 | E_RLMFW_NUM | S_AEN_10000675 | Create Number Range for Release Management |
255 | E_RLMFW_OOCU | S_AEN_10000676 | Assign Processor in Release Management |