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 |
