SAP ABAP IMG Activity - Index F
IMG Activity - F
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
F181_DET_DEFAULT |
 S_P7D_67000038 |
Develop Enhancement for P&L Adjustment at the Event "Document Creation" |
| 2 |
FAA_CHECK_ACTIVATION |
S_EEI_69000101 |
Check Prerequisites for Activating Asset Accounting (New) |
| 3 |
FAA_CUSTOM_WFOB0002 |
S_EB5_05000622 |
Enhancement for Value Determination with Mass Impairment Postings |
| 4 |
FAA_DC_CUSTOMER |
S_XEN_65000067 |
Create Implementations for AddIn for Calculation Bases |
| 5 |
FAA_EE_CUSTOMER |
S_XEN_65000068 |
Create Implementations for Add-In for Depreciation Calculation |
| 6 |
FAA_TTY_AREALIMITTN |
S_EE7_91000002 |
BAdI: Restrict Transaction Types to Depreciation Areas |
| 7 |
FAGLB03 |
S_AL0_19000004 |
Define Interactive Characteristics for Balance Display |
| 8 |
FAGLCOFITRFLDS |
S_EB5_05000454 |
Define Field Transfers for Real-Time Integration |
| 9 |
FAGLCOFITRNSFRCODOCS |
S_PL0_86000020 |
Transfer CO Documents Retrospectively |
| 10 |
FAGLGA11 |
S_E38_98000137 |
Create Actual Assessment |
| 11 |
FAGLGA27 |
S_E38_98000139 |
Create Plan Assessment |
| 12 |
FAGLGA31 |
S_E38_98000136 |
Create Actual Distribution |
| 13 |
FAGLGA47 |
S_E38_98000138 |
Create Plan Distribution |
| 14 |
FAGLGCLE |
S_P6D_40000028 |
Activate Update of Plan Line Items |
| 15 |
FAGLSKF |
S_AC0_52000464 |
Enter Actual Data |
| 16 |
FAGLSKF1 |
S_AC0_52000465 |
Enter Plan Data |
| 17 |
FAGLSKF3 |
S_AC0_52000469 |
Display Statistical Key Figures by Period |
| 18 |
FAGLSKF4 |
S_AC0_52000470 |
Display Document |
| 19 |
FAGLSKF5 |
S_AC0_52000471 |
Reverse Document |
| 20 |
FAGLSKF6 |
S_AC0_52000463 |
Transfer Opening Balance from CO |
| 21 |
FAGLSKF7 |
S_AC0_52000474 |
Rebuild Statistical Key Figures from FI Data |
| 22 |
FAGLSKF_AUTH_EXIT |
S_AC0_52000476 |
Check Additional Fields for Authorizations |
| 23 |
FAGLSKF_BAPI_EXIT |
S_AC0_52000477 |
Transfer Customer Fields and Other Fields in BAPI |
| 24 |
FAGLSKF_GET_SEGMENT |
S_AC0_52000478 |
Derive Segment |
| 25 |
FAGL_104_PROVISION |
S_EBJ_98000234 |
|
| 26 |
FAGL_ACTIVATE_IT |
S_E38_98000128 |
Build Line Item Display After Change to Master Record |
| 27 |
FAGL_ACTIVATE_OP |
S_E38_98000129 |
Activate Open Item Management for Accounts Managed on Line Item Basis |
| 28 |
FAGL_ACTIVECCP |
S_E38_98000066 |
Activate Cumulative Plan Data Entry for Balance Sheet Accounts |
| 29 |
FAGL_ACTIV_SPL1_KONS |
S_P7D_67000013 |
Define Document Splitting Characteristics for General Ledger Accounting |
| 30 |
FAGL_AC_DOCUMENT |
S_P7D_67000004 |
Check FI/CO Document |
| 31 |
FAGL_ADB_EXT_AVG |
S_VBS_01000032 |
BAdI: Use of External Average Balances |
| 32 |
FAGL_ALE_ACTIV |
S_EB5_05000180 |
Activate Distribution Scenario for Each Company Code |
| 33 |
FAGL_ALE_BLART |
S_EB5_05000182 |
Specify Document Type for Transfer of Totals Documents |
| 34 |
FAGL_ALE_CLEAR_GL_AC |
S_EB5_05000187 |
BAdI: Automatic Clearing of G/L Accounts Managed on an Open Item Basis |
| 35 |
FAGL_ALE_CNTRS |
S_EB5_05000181 |
Make Basic Settings for Distribution Scenario |
| 36 |
FAGL_ALE_DOC_CHG_R |
S_EB5_05000190 |
BAdI: Change Fields in Accounting Structures (FI Documents) |
| 37 |
FAGL_ALE_DOC_CHG_S |
S_EB5_05000185 |
BAdI: Change Documents in Sender System |
| 38 |
FAGL_ALE_IDOC_ADD_CF |
S_EB5_05000186 |
BAdI: Add a New Segment with Customer Fields in IDoc |
| 39 |
FAGL_ALE_IDOC_CHG_R |
S_EB5_05000188 |
BAdI: Change IDocs in Receiver System |
| 40 |
FAGL_ALE_IDOC_CHG_S |
S_EB5_05000184 |
BAdI: Change IDocs in Sender System |
| 41 |
FAGL_ALE_IDOC_GET_CF |
S_EB5_05000189 |
BAdI: Read Customer Fields for Postings |
| 42 |
FAGL_ALE_REG_DOC_CHG |
S_EB5_05000191 |
BAdI: Change Fields in Parked Documents |
| 43 |
FAGL_ALE_SEND_CLR_FD |
S_EB5_05000200 |
BAdI: Clear Fields Before Document Aggregation |
| 44 |
FAGL_ALE_SET_SINGL_T |
S_EB5_05000183 |
BAdI: Identify Documents for Single Document Transfer |
| 45 |
FAGL_ALLOC_GCA1 |
S_SL0_21000013 |
Define Field Usage for Assessment |
| 46 |
FAGL_ALLOC_GCA6 |
S_SL0_21000012 |
Define Field Usage for Distribution |
| 47 |
FAGL_ALLOC_GCA9 |
S_SL0_21000014 |
Check Settings for Allocation |
| 48 |
FAGL_ALLOC_OBX2 |
S_PL0_86000051 |
Define Account Determination for Allocation |
| 49 |
FAGL_AUTHORITY_CHECK |
S_PL0_86000170 |
Extend Authorization Check for Posting to Ledger |
| 50 |
FAGL_AUTH_ADD_DATA_C |
S_PCO_36000451 |
Implement Additional Authorization Check for Reporting |
| 51 |
FAGL_BADI_AC_DOC |
S_P7D_67000010 |
BAdI: Derive Partner Profit Centers |
| 52 |
FAGL_BADI_DEFPRCT |
S_P7D_67000011 |
BAdI: Set Partner Profit Center |
| 53 |
FAGL_BAL_DEL |
S_PL0_86000085 |
Reset Balance Carryforward |
| 54 |
FAGL_BELNR |
S_ELN_06000013 |
Define Number Range |
| 55 |
FAGL_CFMENUORFBOB41 |
S_P7D_67000015 |
Check Posting Key |
| 56 |
FAGL_CFMENUORFF0000 |
S_XC0_18000306 |
Import Customizing Settings from Consolidation System |
| 57 |
FAGL_CFMENUORFF1206 |
S_XC0_18000305 |
Determine Scope of Consolidation |
| 58 |
FAGL_CHECK_ACCOUNT |
S_AC0_52000854 |
Check G/L Accounts for Document Splitting |
| 59 |
FAGL_CHECK_DOC_TYPE |
S_AC0_52000855 |
Check Document Types for Document Splitting |
| 60 |
FAGL_CHECK_LINETYPE |
S_AC0_52000858 |
Check Business Transaction Assignment for Migration Documents |
| 61 |
FAGL_CHECK_PRCTR_AUT |
S_E38_98000059 |
Activate Authorization Check for Profit Centers |
| 62 |
FAGL_CLOCO |
S_AEN_10000528 |
Execute Migration Cockpit |
| 63 |
FAGL_COFI_ACCIT_MOD |
S_ELN_06000011 |
Change FI/CO Document Line Item Before Summarization |
| 64 |
FAGL_COFI_ACDOC_MD |
S_P7D_67000005 |
Change FI/CO Document After Summarization |
| 65 |
FAGL_COFI_ACDOC_MOD |
S_ELN_06000010 |
Change FI/CO Document After Summarization |
| 66 |
FAGL_COFI_BOOL_RULE |
S_ELN_06000004 |
Define Rules for Selecting CO Line Items |
| 67 |
FAGL_COFI_CCODE_CLR |
S_ELN_06000005 |
Define Intercompany Clearing Accounts |
| 68 |
FAGL_COFI_LNITEM_SEL |
S_AL0_19000002 |
Select CO Line Items |
| 69 |
FAGL_COFI_OK17 |
S_ELN_06000006 |
Define Account Determination for Real-Time Integration |
| 70 |
FAGL_COND_ACC_ASSIGN |
S_E4A_94000054 |
Summarize Balances Using Account Assignment Characteristics |
| 71 |
FAGL_COS_FSP2 |
S_P6D_40000008 |
Enter Functional Area in G/L Account Master Data |
| 72 |
FAGL_DEL_COMPDAT |
S_PL0_86000047 |
Delete Company Code Data |
| 73 |
FAGL_DERIVE_EPRCTR |
S_E38_98000127 |
Derive Elimination Profit Center |
| 74 |
FAGL_DERIVE_PSEGMENT |
S_AL0_19000007 |
Derive Partner Segment |
| 75 |
FAGL_DERIVE_SEGMENT |
S_AL0_19000006 |
Derive Segment |
| 76 |
FAGL_DOCNR |
S_ELN_06000017 |
Define Document Number Ranges for General Ledger View |
| 77 |
FAGL_DOCSPLIT |
S_PL0_86000016 |
Information on Document Splitting |
| 78 |
FAGL_DOCSPLIT_EXT |
S_PL0_86000017 |
Information on Extended Document Splitting |
| 79 |
FAGL_DOC_OBA7 |
S_AL0_19000077 |
Define Document Types for Data Entry View |
| 80 |
FAGL_DRPROV |
S_E38_98000038 |
Define Methods (New) |
| 81 |
FAGL_DRPROVCUS |
S_E38_98000040 |
Specify Periods and Amount of Reserve for Bad Debt (New) |
| 82 |
FAGL_DRPROV_AC |
S_E38_98000044 |
Define Accounts for Reserve for Bad Debt (New) |
| 83 |
FAGL_FAGL3KEH |
S_P7D_67000012 |
Propose Profit Center |
| 84 |
FAGL_FBCB |
S_AC0_52000628 |
Repost Balance Carryforward Manually |
| 85 |
FAGL_FBKP_KONS |
S_P7D_67000014 |
Check Account Field Status |
| 86 |
FAGL_FBN1 |
S_AL0_19000079 |
Define Document Number Ranges for Entry View |
| 87 |
FAGL_FCV_SNRO |
S_EB5_05000673 |
Define Number Range Intervals for Valuation Run ID |
| 88 |
FAGL_FIBF |
S_PCO_36000461 |
BTE: Insert Header Lines |
| 89 |
FAGL_FICO_SELOPT_CNV |
S_AL0_19000037 |
FAGL_FICO_SELOPT_CNV |
| 90 |
FAGL_INTERNAL_ACC |
S_EBS_44000285 |
Update of Internal Revenues Between Profit Centers |
| 91 |
FAGL_ITEMS_CH_DATA |
S_PCO_36000452 |
Change Line Data |
| 92 |
FAGL_ITEMS_MENUE01 |
S_PCO_36000454 |
Enhance Menu: Additions 1 through 4 |
| 93 |
FAGL_ITEMS_MENUE02 |
S_PCO_36000455 |
Extend Menu: Additions 5 through 8 |
| 94 |
FAGL_LEDGER_KONS |
S_P7D_67000009 |
Assign Scenarios and Customer Fields to Ledgers |
| 95 |
FAGL_MCA_BADI_DOC |
S_EBS_44000241 |
BAdI: Change Line Items of MCA Documents |
| 96 |
FAGL_MCA_CHK_CONF |
S_EBS_44000313 |
Check MCA Configuration |
| 97 |
FAGL_MCA_FXRS |
S_EBS_44000235 |
Maintain Target Accounts for FX Restatement |
| 98 |
FAGL_MCA_MCA_DN |
S_EBS_44000244 |
Define Number Ranges for MCA Document |
| 99 |
FAGL_MCA_RUNID |
S_EBS_44000243 |
Define Number Ranges for MCA Run ID |
| 100 |
FAGL_MCA_TDATLOAD |
S_EBS_44000242 |
Define Mapping to MCA Position Type |
| 101 |
FAGL_MCA_TMCAKEY |
S_EBS_44000224 |
Define MCA Keys |
| 102 |
FAGL_MCA_TPRCTYPE |
S_EBS_44000221 |
Define Process Types for a Process Category |
| 103 |
FAGL_MCA_VAGGFLD |
S_EBS_44000227 |
Define Aggregation Fields |
| 104 |
FAGL_MCA_VAGGVAR |
S_EBS_44000225 |
Define Aggregation Variants |
| 105 |
FAGL_MCA_VBCF |
S_EBS_44000367 |
Balance Carryforward f. Position & Equivalent Value Acct |
| 106 |
FAGL_MCA_VC_TF4_FXRT |
S_EBS_44000278 |
Define Exchange Rate Categories and Translation Ratios |
| 107 |
FAGL_MCA_VDALOSRT |
S_EBS_44000267 |
Assign Document Group Field to MCA Variant |
| 108 |
FAGL_MCA_VFIXVAL |
S_EBS_44000228 |
Define Fixed Values Variants |
| 109 |
FAGL_MCA_VFXA |
S_EBS_44000297 |
Maintain Target Accounts for Adjustment of FX Position Account |
| 110 |
FAGL_MCA_VFXR |
S_EBS_44000233 |
Maintain Target Accounts for FX Restatement |
| 111 |
FAGL_MCA_VFXRA |
S_EBS_44000236 |
Maintain Target Accounts for Adjustment of FX Position Account |
| 112 |
FAGL_MCA_VFXV |
S_EBS_44000296 |
Maintain Target Accounts for FX Position Account Valuation |
| 113 |
FAGL_MCA_VIFX |
S_EBS_44000237 |
Maintain Target Accounts for Adjustment of Implicit FX Transactions |
| 114 |
FAGL_MCA_VMAR |
S_EBS_44000234 |
Maintain Target Accounts for Monetary Asset Revaluation |
| 115 |
FAGL_MCA_VMCAFLDG |
S_EBS_44000293 |
Define Fields for MCA Document Number Assignment |
| 116 |
FAGL_MCA_VMCAPPOS |
S_EBS_44000280 |
Assign MCA Keys to MCA Position Types |
| 117 |
FAGL_MCA_VMCAPRC |
S_EBS_44000226 |
Assign MCA Keys to Process Types |
| 118 |
FAGL_MCA_VMCAPRCP |
S_EBS_44000276 |
Assign MCA Keys to Process Types for P&L Processing |
| 119 |
FAGL_MCA_VMCAVAR |
S_EBS_44000218 |
Define MCA Variants |
| 120 |
FAGL_MCA_VMCAVARA |
S_EBS_44000219 |
Assign MCA Variants to Company Codes |
| 121 |
FAGL_MCA_VPCKBLD |
S_EBS_44000239 |
Define Packages for Parallel Processing |
| 122 |
FAGL_MCA_VPLC |
S_EBS_44000231 |
Maintain Target Accounts for P&L Close |
| 123 |
FAGL_MCA_VPLL |
S_EBS_44000230 |
Maintain Target Accounts for P&L Lock |
| 124 |
FAGL_MCA_VPLT |
S_EBS_44000232 |
Maintain Target Accounts for P&L Transformation |
| 125 |
FAGL_MCA_VPOS |
S_EBS_44000229 |
Maintain FX Position Accounts and Equivalent Accounts |
| 126 |
FAGL_MCA_VPRCCATP |
S_EBS_44000222 |
Maintain Parameters for Process Categories |
| 127 |
FAGL_MCA_VPRCPOS |
S_EBS_44000220 |
Define MCA Position Types |
| 128 |
FAGL_MCA_VPRCTYPP |
S_EBS_44000223 |
Maintain Parameters for Process Types |
| 129 |
FAGL_MCA_V_TF4_FXKST |
S_EBS_44000279 |
Map Exchange Rate Category to Exchange Rate Type |
| 130 |
FAGL_MCA_V_TF4_MDC |
S_EBS_44000269 |
Create Market Data Area |
| 131 |
FAGL_MIGR_PCA_REPORT |
S_E38_98000068 |
Transfer Reports |
| 132 |
FAGL_MIGR_SUBST |
S_AC0_52000619 |
BAdI: Define Document Splitting Information for Open Items |
| 133 |
FAGL_MIGSPL_RELATION |
S_AC0_52000730 |
Change Document Splitting Information of Documents To Be Transferred |
| 134 |
FAGL_MIG_ACTIVATE |
S_PCO_36000428 |
Activate Migration Plan Manually |
| 135 |
FAGL_MIG_ADJUST |
S_PCO_36000344 |
Display Log for Migration-Specific Document Adjustment |
| 136 |
FAGL_MIG_ADJ_ACCIT |
S_AC0_52000650 |
Process Account Assignments of Documents To Be Transferred |
| 137 |
FAGL_MIG_FICHAN |
S_AC0_52000635 |
Create Worklist for Supplementing FI Documents |
| 138 |
FAGL_MIG_FICHAT |
S_AC0_52000636 |
Run Worklist for Supplementing FI Documents |
| 139 |
FAGL_MIG_FINISH |
S_AC0_52000633 |
Complete Migration |
| 140 |
FAGL_MIG_OPITEMS_CRE |
S_AC0_52000620 |
Process Document Splitting Information for Open Items |
| 141 |
FAGL_MIG_OPITEMS_FIL |
S_AC0_52000617 |
Create Worklist for Open Items |
| 142 |
FAGL_MIG_OPITEMS_SUM |
S_AC0_52000627 |
Create General Ledger Line Items and Balance Carryforward |
| 143 |
FAGL_MIG_REPORT_STAT |
S_AC0_52000631 |
Analyze Migration Status |
| 144 |
FAGL_MIG_RESTORE_ALL |
S_AC0_52000726 |
Reset Migration |
| 145 |
FAGL_MIG_RESTORE_OP |
S_AC0_52000727 |
Reset Migration for Open Items |
| 146 |
FAGL_MIG_RESTORE_RP |
S_AC0_52000728 |
Reset Migration for Documents |
| 147 |
FAGL_MIG_RPITEMS_CRE |
S_AC0_52000624 |
Build Document Splitting Information |
| 148 |
FAGL_MIG_RPITEMS_FIL |
S_AC0_52000618 |
Create Worklist for Documents |
| 149 |
FAGL_MIG_SELECTION |
S_AC0_52000616 |
Create Worklists |
| 150 |
FAGL_MIG_SHOW_SPL |
S_PCO_36000346 |
Display Document Splitting Results |
| 151 |
FAGL_MIG_SIM_SPL |
S_PCO_36000347 |
Simulate Document Splitting |
| 152 |
FAGL_MIG_SUBSEQ_POST |
S_AC0_52000625 |
Transfer Documents to New General Ledger Accounting |
| 153 |
FAGL_MIG_SUM_STATUS |
S_AC0_52000724 |
Display Log for Balance Carryforward |
| 154 |
FAGL_MM_RECON |
S_EB5_05000652 |
Master Data Enhancement for Bal. Reconcil. Btwn Gen. Ledger and Matls Mgmt |
| 155 |
FAGL_OBA7 |
S_AL0_19000076 |
Define Document Types for Entry View |
| 156 |
FAGL_OBH1 |
S_PCO_36000403 |
Copy to Company Code |
| 157 |
FAGL_OBH2 |
S_PCO_36000404 |
Copy to Fiscal Year |
| 158 |
FAGL_PARA_BWBER |
S_PL0_86000071 |
Assign Valuation Areas and Accounting Principles |
| 159 |
FAGL_PARA_CHECK_RLV |
S_PCO_36000368 |
Check Assignment of Accounting Principle to Ledger Group |
| 160 |
FAGL_PARA_TRG_LDG |
S_PL0_86000070 |
Assign Accounting Principle to Ledger Groups |
| 161 |
FAGL_PARA_VALU_NR |
S_PL0_86000072 |
Define Number Range for Documents from Valuations |
| 162 |
FAGL_PCA_PC_HR |
S_PL0_86000138 |
Transfer Profit Centers from HR |
| 163 |
FAGL_PC_ACTIV |
S_PL0_86000034 |
Activate Inactive Profit Centers |
| 164 |
FAGL_PC_COMPC |
S_PL0_86000033 |
Assign Profit Center to Company Code |
| 165 |
FAGL_PC_DELETE |
S_PL0_86000035 |
Delete Inactive Profit Centers |
| 166 |
FAGL_PC_ORK1VA02 |
S_PL0_86000036 |
Assign Sales Orders Individually |
| 167 |
FAGL_PC_STHR |
S_E38_98000135 |
Define Profit Center Standard Hierarchy in Controlling Area |
| 168 |
FAGL_PERIOD_CHECK |
S_PL0_86000136 |
Extend Check of Open Posting Period |
| 169 |
FAGL_PLAN_ACT_SEC |
S_E38_98000024 |
Activate Plan Integration for Secondary Cost Elements |
| 170 |
FAGL_PLAN_MASS_UPL |
S_E38_98000071 |
Define Additional Verification for Plan Data |
| 171 |
FAGL_PL_BAPI_SET |
S_E38_98000070 |
Set Up Transfer of External Data |
| 172 |
FAGL_PL_CO_PLAN |
S_SL0_21000070 |
Transfer Planning Data from CO-OM |
| 173 |
FAGL_PL_EXRATE |
S_E38_98000072 |
Define Exchange Rate Type and Document Type for Plan Version |
| 174 |
FAGL_PL_KE1Z |
S_SL0_21000071 |
Transfer Planning Data from CO-PA |
| 175 |
FAGL_PL_LAY |
S_PL0_86000022 |
Define Planning Layout |
| 176 |
FAGL_PL_LC |
S_AL0_19000074 |
Define Number Ranges for Plan Documents |
| 177 |
FAGL_POSTING_SERVICE |
S_PL0_86000171 |
Check Open Posting Period |
| 178 |
FAGL_RAPERDEL |
S_AC0_52000883 |
Reset Posting Status of Periodic Inventory Postings |
| 179 |
FAGL_REP_FGI2 |
S_PL0_86000176 |
Define Report |
| 180 |
FAGL_REP_FGI5 |
S_PL0_86000172 |
Specify Form |
| 181 |
FAGL_REP_FGIO |
S_PL0_86000177 |
Transport Report |
| 182 |
FAGL_REP_FGIP |
S_PL0_86000173 |
Transport Form |
| 183 |
FAGL_REP_FGIQ |
S_PL0_86000178 |
Import Report from Client 000 |
| 184 |
FAGL_REP_FGIR |
S_PL0_86000174 |
Import Form from Client 000 |
| 185 |
FAGL_REP_FGIT |
S_PL0_86000181 |
Translate Report |
| 186 |
FAGL_REP_FGIV |
S_PL0_86000180 |
Specify Global Variables |
| 187 |
FAGL_REP_FGIX |
S_PL0_86000179 |
Delete Report |
| 188 |
FAGL_REP_FGIY |
S_PL0_86000182 |
Delete Report Data |
| 189 |
FAGL_REP_FGIZ |
S_PL0_86000175 |
Delete Form |
| 190 |
FAGL_RGUDEL00 |
S_AC0_52000725 |
Reset Balance Carryforward |
| 191 |
FAGL_RMIGR_LOG |
S_E38_98000069 |
Display Report Transfer Logs |
| 192 |
FAGL_ROLL_FAGL21 |
S_SL0_21000006 |
Define Rollup |
| 193 |
FAGL_RRI_CUST |
S_E4A_94000149 |
Change Report-Report Interface for Reconciliation with Controlling |
| 194 |
FAGL_RRI_RECON_CO |
S_E4A_94000150 |
Adjust Selections for Report-Report Interface |
| 195 |
FAGL_R_AA_ACT |
S_EB5_05000177 |
Activate Reorganization of Fixed Assets |
| 196 |
FAGL_R_AA_ASSET_UPDT |
S_EB5_05000121 |
Fill Master Data for Segment Reporting |
| 197 |
FAGL_R_AA_SEGMENTREP |
S_EB5_05000120 |
Activate Segment Reporting |
| 198 |
FAGL_R_ABKAT |
S_EB5_05000176 |
Exclude Results Analysis Categories for Determining Balances of Cost Objs |
| 199 |
FAGL_R_ARCHDEF |
S_EBJ_98000013 |
Archiving: Define Residence Times |
| 200 |
FAGL_R_ASSETS_CONS |
S_EB5_05000194 |
Check Profit Center Assignments in Asset Master Records |
| 201 |
FAGL_R_BLART |
S_EB5_05000170 |
Define Reorganization Document Type |
| 202 |
FAGL_R_DERH |
S_EB5_05000174 |
Define Own Version of Derivation Hierarchy |
| 203 |
FAGL_R_DERH_DEL |
S_EB5_05000201 |
Remove Object Types from Derivation Hierarchy |
| 204 |
FAGL_R_FILL_RMVCT |
S_EB5_05000241 |
Fill Consolidation Transaction Type for Segment Reports in GL Accounting |
| 205 |
FAGL_R_GENERATE |
S_EB5_05000364 |
BAdI: Enhancement of Object List Generation |
| 206 |
FAGL_R_JBSET |
S_EB5_05000175 |
Set Up Job Planning |
| 207 |
FAGL_R_JBSIZE |
S_EB5_05000178 |
Set Up Parallel Processing |
| 208 |
FAGL_R_OBJTDIS |
S_EB5_05000169 |
Specify Display Characteristics Common to All Object Types |
| 209 |
FAGL_R_OBJTDIS2 |
S_EB5_05000351 |
Specify Display Characteristics for Transfer Posting Reports |
| 210 |
FAGL_R_OBJTDIS3 |
S_EB5_05000352 |
Specify Display Characteristics for Each Object Type |
| 211 |
FAGL_R_OBJTRES |
S_EB5_05000168 |
Specify Restriction Characteristics for Reorganization Object Type |
| 212 |
FAGL_R_OBJTY |
S_EB5_05000173 |
Define Reorganization Object Types |
| 213 |
FAGL_R_OBJ_TYPE_BADI |
S_EB5_05000172 |
BAdI: Enhancement of Reorganization Object Types |
| 214 |
FAGL_R_PLTYRES |
S_EB5_05000167 |
Specify Restriction Characteristics for Reorganization Plan Type |
| 215 |
FAGL_R_PLTY_ACTIVATE |
S_EB5_05000400 |
Activate Reorganization Plan Type |
| 216 |
FAGL_R_PREREQUISITES |
S_EB5_05000166 |
Prerequisites for a Reorganization |
| 217 |
FAGL_R_REPOST |
S_EBJ_98000042 |
BAdI: Transfer Posting Enhancement |
| 218 |
FAGL_R_RMVCT |
S_EB5_05000171 |
Define Transaction Types for Reorganization Transfer Postings |
| 219 |
FAGL_R_SDCUS_1 |
S_EB5_05000610 |
Specify Periods for Sales Document Selection |
| 220 |
FAGL_SET_EPRCTR |
S_E38_98000067 |
Set Elimination PrCtr for Reports with Elimination of Internal Bus. Volume |
| 221 |
FAGL_SLL_CLOCO |
S_EEI_69000010 |
Activate Task Lists for Change in Leading Valuation |
| 222 |
FAGL_SLL_EXCEP |
S_EEI_69000012 |
Display Released Posting Applications |
| 223 |
FAGL_SPLIT_VAL |
S_AC0_52000729 |
Define Validation |
| 224 |
FAGL_SPLVAL_ADJUST |
S_AC0_52000731 |
Validation of Document Splitting: Adjust Validation |
| 225 |
FAGL_SPLVAL_ASSGNMT |
S_AC0_52000732 |
Validation of Document Splitting: Simulate Base Account Assignments |
| 226 |
FAGL_TRANS_0KEK |
S_PCO_36000417 |
Define Account Determination for Internal Goods Movements |
| 227 |
FAGL_TRANS_0KEN |
S_PCO_36000419 |
Define Special Handling for Internal Goods Movements |
| 228 |
FAGL_TRANS_8KEB |
S_PCO_36000413 |
Define Price Dependencies (Condition Tables) |
| 229 |
FAGL_TRANS_8KED |
S_PCO_36000414 |
Define Access Sequence |
| 230 |
FAGL_TRANS_8KEG |
S_PCO_36000416 |
Define Pricing Reports |
| 231 |
FAGL_TRANS_8KEH |
S_PCO_36000415 |
Define Condition Exclusion for Groups of Conditions |
| 232 |
FAGL_TRANS_8KEZ |
S_PCO_36000412 |
Basic Settings for Pricing |
| 233 |
FAGL_TRANS_CMOD |
S_PCO_36000438 |
Develop Enhancements for Transfer Prices |
| 234 |
FAGL_TRANS_Z042 |
S_PCO_36000418 |
Define Acct Determination for Prod. Variance for Delivery to Another PrCtr |
| 235 |
FAGL_UPLOAD_CARRY_FO |
S_AC0_52000626 |
Transfer Balance Carryforward |
| 236 |
FAGL_UPLOAD_CF |
S_PL0_86000137 |
Transfer Balance Carryforward from Ledger |
| 237 |
FAGL_UPL_CF |
S_PL0_86000076 |
Transfer Balance Carryforward |
| 238 |
FAGL_VALIDATE |
S_E4A_94000151 |
Define Validation Rule for Account Assignment Combinations |
| 239 |
FAGL_VALID_DC |
S_AC0_52000891 |
Information on Validating Document Splitting |
| 240 |
FAGL_VAL_CUST_EXIT_B |
S_EB5_05000567 |
BAdI: Enhancements for Document Validation |
| 241 |
FAGL_VAL_LOG |
S_AC0_52000632 |
Analyze Log for Validation of Document Splitting |
| 242 |
FAGL_VAL_MAPPING_BAD |
S_EB5_05000566 |
BAdI: Mapping ACCIT Fields to Customer Fields |
| 243 |
FAGL_VC_FAGL_MIG_A |
S_AC0_52000508 |
Define and Assign Migration Plan |
| 244 |
FAGL_VC_FAGL_MIG_B |
S_AC0_52000634 |
Define Validation |
| 245 |
FAGL_V_FAGL_MIG_BSEC |
S_AC0_52000623 |
Store Alternative Clearing Relationship |
| 246 |
FAGL_V_FAGL_MIG_LTYP |
S_AC0_52000622 |
Define Alternative Item Type Assignment |
| 247 |
FAGL_V_FAGL_MIG_PROC |
S_AC0_52000621 |
Define Alternative Business Transaction Assignment |
| 248 |
FAGL_V_FAGL_SEGM |
S_AC0_52000765 |
Make Settings for Segment and Segment Derivation |
| 249 |
FAGL_V_FAGL_T021S |
S_AC0_52000801 |
Define Special Fields for Line Item Display |
| 250 |
FAGL_V_FAGL_T8A30 |
S_AC0_52000645 |
Assign Default Profit Center to Accounts |
| 251 |
FAGL_V_FAGL_TCMAP |
S_PCO_36000134 |
Include Customer Fields in Enjoy Transactions |
| 252 |
FAGL_V_T001B_COFI |
S_E4A_94000053 |
Open and Close Posting Periods |
| 253 |
FAGL_V_TACE_ACCRULE |
S_PL0_86000069 |
Define Accounting Principles |
| 254 |
FAGL_WZ_NEW_RULE |
S_E4A_94000096 |
Wizard: Create Document Splitting Rule |
| 255 |
FAGL_WZ_SPLIT_CONF |
S_E4A_94000095 |
Wizard: Configure Document Splitting |
| 256 |
FAMILIENSTAND_GP |
S_ALR_87009547 |
Define Marital Status |
| 257 |
FAMILIENSTAND_GP_I |
S_ALR_87007381 |
Marital Status |
| 258 |
FA_FM_GLACC_DERIVE |
S_PLN_62000014 |
BAdI: Enhance Derivation of G/L Accounts for Fiduciary Fund |
| 259 |
FA_MX_ODN_100 |
S_EB5_05000102 |
Assign Number Range to Company Code, Approval No and Dt |
| 260 |
FA_MX_ODN_1000 |
S_EB5_05000107 |
Maintain Void Reason Codes |
| 261 |
FA_MX_ODN_200 |
S_EB5_05000094 |
Maintain Document Classes |
| 262 |
FA_MX_ODN_2000 |
S_EB5_05000335 |
BAdI: Get Document Class Based on Sales Org, Billing Type and Net Amount |
| 263 |
FA_MX_ODN_300 |
S_EB5_05000095 |
Assign Document Classes to Document Types |
| 264 |
FA_MX_ODN_400 |
S_EB5_05000096 |
Maintain Number Groups |
| 265 |
FA_MX_ODN_500 |
S_EB5_05000097 |
Maintain Number Ranges |
| 266 |
FA_MX_ODN_600 |
S_EB5_05000103 |
Maintain Form Types |
| 267 |
FA_MX_ODN_700 |
S_EB5_05000104 |
Maintain Document Classes |
| 268 |
FA_MX_ODN_800 |
S_EB5_05000105 |
Assign Document Classes to Document Types |
| 269 |
FA_MX_ODN_900 |
S_EB5_05000106 |
Maintain Lots and Books |
| 270 |
FA_VC_FMTRSTFUNDS |
S_ALN_01002602 |
Define Fund Types for Fiduciary Funds |
| 271 |
FBD_BADI_DEBITSL |
S_AX8_68000394 |
BAdI: Processing of User Requests |
| 272 |
FBD_BADI_GETDATA |
S_AX8_68000391 |
BAdI: Determination of Bills |
| 273 |
FBD_BADI_INVDET |
S_AX8_68000392 |
BAdI: Determination of Bill Details |
| 274 |
FBD_BADI_NOTIFY |
S_AX8_68000395 |
BAdI: Notification Address |
| 275 |
FBD_BADI_NOTIFY2 |
S_AX8_68000396 |
BAdI: Notification using SMS or E-mail |
| 276 |
FBD_BADI_USAPPLREF |
S_AX8_68000393 |
BAdI: Assignment of User and Customer |
| 277 |
FBD_BADI_USAPPLREF_1 |
S_EB5_05000317 |
BAdI: Assignment of User and Vendor |
| 278 |
FBK_OVRL_SCR |
S_EBS_44000377 |
BAdI: Calculate Overall Score |
| 279 |
FBN_00_AD_ADJM_12 |
S_PLN_06000186 |
Define Benefit Personnel Adjustment Reasons |
| 280 |
FBN_00_AD_ADJM_13 |
S_PLN_06000187 |
Assign Personnel Adjustment Reasons |
| 281 |
FBN_NL_ADM_00 |
S_L7D_24000675 |
|
| 282 |
FBN_NL_ADM_01 |
S_L7D_24000683 |
|
| 283 |
FBN_NL_ADM_02 |
S_L7D_24000684 |
|
| 284 |
FBN_NL_ADM_03 |
S_L7D_24000685 |
Determine Changeable Plans for Adjustment Reasons |
| 285 |
FBN_NL_ADM_04 |
S_L7D_24000686 |
|
| 286 |
FBN_NL_ADM_06 |
S_L7D_24001507 |
Link Next Adjustment Reason to Adjustment Reason |
| 287 |
FBN_NL_ADM_10 |
S_L7D_24000635 |
|
| 288 |
FBN_NL_ADM_100 |
S_L7D_24000640 |
Establish Starting Regulations |
| 289 |
FBN_NL_ADM_120 |
S_L7D_24000641 |
|
| 290 |
FBN_NL_ADM_130 |
S_L7D_24000642 |
|
| 291 |
FBN_NL_ADM_140 |
S_L7D_24000643 |
|
| 292 |
FBN_NL_ADM_170 |
S_L7D_24000644 |
|
| 293 |
FBN_NL_ADM_180 |
S_L7D_24000669 |
|
| 294 |
FBN_NL_ADM_190 |
S_L7D_24001258 |
BAdI: Default Values for Choices |
| 295 |
FBN_NL_ADM_20 |
S_L7D_24000636 |
|
| 296 |
FBN_NL_ADM_30 |
S_L7D_24000673 |
|
| 297 |
FBN_NL_ADM_40 |
S_L7D_24000637 |
Establish Entrance Group |
| 298 |
FBN_NL_ADM_50 |
S_L7D_24000638 |
|
| 299 |
FBN_NL_ADM_80 |
S_L7D_24000639 |
|
| 300 |
FBN_NL_AS_010 |
S_L7D_24000695 |
Check Calculation Rules for Payroll Simulation on Annual Basis |
| 301 |
FBN_NL_AS_015 |
S_L7D_24000748 |
|
| 302 |
FBN_NL_AS_020 |
S_L7D_24000696 |
|
| 303 |
FBN_NL_AS_025 |
S_L7D_24001021 |
|
| 304 |
FBN_NL_AS_030 |
S_L7D_24000697 |
Record Payroll Functions in Schema |
| 305 |
FBN_NL_AS_040 |
S_L7D_24000698 |
Create Pay Slip for Payroll Simulation on Annual Basis |
| 306 |
FBN_NL_AS_045 |
S_L7D_24001798 |
Information Text on Pay Slip |
| 307 |
FBN_NL_AS_050 |
S_L7D_24000699 |
Create Variant for Payroll Simulation on Annual Basis |
| 308 |
FBN_NL_AS_060 |
S_L7D_24000700 |
|
| 309 |
FBN_NL_BS_010 |
S_L7D_24000619 |
|
| 310 |
FBN_NL_BS_020 |
S_L7D_24000621 |
|
| 311 |
FBN_NL_BS_030 |
S_L7D_24000622 |
|
| 312 |
FBN_NL_BS_040 |
S_L7D_24000623 |
|
| 313 |
FBN_NL_BS_050 |
S_L7D_24000650 |
|
| 314 |
FBN_NL_BS_100 |
S_L7D_24000627 |
|
| 315 |
FBN_NL_BS_110 |
S_L7D_24000628 |
|
| 316 |
FBN_NL_BS_130 |
S_L7D_24000647 |
|
| 317 |
FBN_NL_BS_60 |
S_L7D_24000624 |
|
| 318 |
FBN_NL_BS_70 |
S_L7D_24000625 |
|
| 319 |
FBN_NL_BS_80 |
S_L7D_24000626 |
|
| 320 |
FBN_NL_ESS_10 |
S_L7D_24000646 |
Set ESS Parameters |
| 321 |
FBN_NL_ESS_20 |
S_L7D_24001259 |
BAdI: ESS Settings |
| 322 |
FBN_NL_FR_010 |
S_L7D_24000746 |
|
| 323 |
FBN_NL_FR_015 |
S_L7D_24000752 |
Complete overview of flexible benefits choices |
| 324 |
FBN_NL_FR_020 |
S_L7D_24000747 |
|
| 325 |
FBN_NL_HM_010 |
S_L7D_24000737 |
Report for Customizing Flexible Benefits Check |
| 326 |
FBN_NL_HM_020 |
S_L7D_24001016 |
Copy schema and check for presence of function in schema |
| 327 |
FBN_NL_HM_030 |
S_L7D_24001017 |
Check calculation rules |
| 328 |
FBN_NL_HM_040 |
S_L7D_24001018 |
Create variant for main payroll program |
| 329 |
FBN_NL_HM_050 |
S_L7D_24000738 |
Determine and Save Source Amounts |
| 330 |
FBN_NL_HM_060 |
S_L7D_24001678 |
Overview of Flexible Benefits Sources |
| 331 |
FBN_NL_HM_065 |
S_L7D_24001704 |
Activate Additional Terms of Employment |
| 332 |
FBN_NL_HM_100 |
S_L7D_24001797 |
Report for Updating of Date Dependent Customizing Entries |
| 333 |
FBN_NL_PL_10 |
S_L7D_24000629 |
Determine General Data for Plan |
| 334 |
FBN_NL_PL_20 |
S_L7D_24000630 |
|
| 335 |
FBN_NL_PL_30 |
S_L7D_24000631 |
Determine Characteristics of Goals |
| 336 |
FBN_NL_PL_35 |
S_L7D_24001260 |
BAdI: Option Cost Changes |
| 337 |
FBN_NL_PL_40 |
S_L7D_24000632 |
Set Characteristics of Absence Plans |
| 338 |
FBN_NL_PL_45 |
S_L7D_24001254 |
BAdI: Absence Plan Changes |
| 339 |
FBN_NL_PL_46 |
S_L7D_24001261 |
BAdI: Benefit Plan Activation |
| 340 |
FBN_NL_PL_47 |
S_L7D_24001255 |
BAdI: Benefit Plan Changes |
| 341 |
FBN_NL_PL_50 |
S_L7D_24000633 |
|
| 342 |
FBN_NL_PL_55 |
S_L7D_24001257 |
BAdI: Valid Combination Checks |
| 343 |
FBN_NL_PL_60 |
S_L7D_24000634 |
Settlement |
| 344 |
FBN_NL_PL_65 |
S_L7D_24001256 |
BAdI: Additional Infotypes |
| 345 |
FBN_NL_PL_67 |
S_L7D_24002274 |
Prepare Time Evaluation of Absence Plans |
| 346 |
FBN_NL_PL_70 |
S_L7D_24000742 |
|
| 347 |
FBN_NL_VS_005 |
S_L7D_24001069 |
Proces Documentation Flexible Benefits (NL) |
| 348 |
FBN_NL_VS_010 |
S_L7D_24000674 |
|
| 349 |
FBP_CMPERS_CONVERT |
S_PLN_62000226 |
BAdI: Internal-External Conversion and Vice-Versa |
| 350 |
FBP_CMPERS_RESOLVE |
S_PLN_62000225 |
BAdI: Explode Intervals and Groups |
| 351 |
FB_ICRC_001 |
S_PLN_62000450 |
Define Enhancements |
| 352 |
FCCS |
S_SE3_62000029 |
Define Determination Characteristics and Rules |
| 353 |
FCC_BADI_EXT_JOB |
S_FC3_02000002 |
BAdI: Definition of Match Criteria for External Jobs |
| 354 |
FCC_BADI_NOTIF |
S_FC8_75000019 |
BAdI: Customize Notifications |
| 355 |
FCC_BADI_NOTIF_SCE |
S_FC8_75000020 |
BAdI: Custom Notification Scenarios |
| 356 |
FCC_BADI_USAGE |
S_FC8_75000021 |
BAdI: Custom Usage for Closing Type |
| 357 |
FCC_BADI_USR_GROUP |
S_FC8_75000018 |
BAdI: Custom User Groups |
| 358 |
FCC_BKG_JOB_MONITOR |
S_FC3_02000001 |
Monitor Background Jobs |
| 359 |
FCC_CAL_REF_DATE |
S_FC8_75000022 |
BAdI: Custom Calculation of Reference Date |
| 360 |
FCC_CONFIGURE_NOTIF |
S_FC8_75000016 |
Define Notification Configurations |
| 361 |
FCC_CONFIGURE_RFC |
S_FC8_75000006 |
Define Remote Systems |
| 362 |
FCC_CUSTOM_USER_GRP |
S_FC8_75000026 |
Define Custom User Groups |
| 363 |
FCC_DEFINE_ORG_UNITS |
S_FC3_02000008 |
Define Organizational Units |
| 364 |
FCC_DEF_GROUP_ONE |
S_FC3_02000011 |
Define Group One |
| 365 |
FCC_DEF_GROUP_THREE |
S_FC3_02000013 |
Define Group Three |
| 366 |
FCC_DEF_GROUP_TWO |
S_FC3_02000012 |
Define Group Two |
| 367 |
FCC_DEF_MILESTONES |
S_FC3_02000015 |
Define Milestones |
| 368 |
FCC_DEF_PHASES |
S_FC3_02000016 |
Define Phases |
| 369 |
FCC_EDIT_NOTIF_TEMPL |
S_FC8_75000017 |
Edit Email Notification Templates |
| 370 |
FCC_FAGL_CLOCO |
FCC_S_AEN_10000528 |
Execute Migration Cockpit |
| 371 |
FCC_FILTER_PROFILE |
S_FC3_02000003 |
Define Profiles |
| 372 |
FCC_FLOW_DEFINITION |
S_FC8_75000015 |
Define Flow Definitions |
| 373 |
FCC_GENERAL_CUST |
S_FC8_75000024 |
Define General Customizing Settings |
| 374 |
FCC_GLOBAL_ID |
S_FC8_75000025 |
Define Global IDs |
| 375 |
FCC_HIERARCHIES |
S_FC3_02000007 |
Define Organizational Hierarchies |
| 376 |
FCC_IC_AUTO |
S_FC3_02000005 |
Define Automation |
| 377 |
FCC_IC_PURP |
S_FC3_02000006 |
Define Purposes |
| 378 |
FCC_IC_SIG |
S_FC3_02000004 |
Define Significance |
| 379 |
FCC_IMPORT_ORG_UNITS |
S_FC3_02000009 |
Import Organizational Units |
| 380 |
FCC_MAINTAIN_AUTH |
S_FC8_75000007 |
Define Authorization Groups |
| 381 |
FCC_MAINTAIN_ORG_HR |
S_FC8_75000013 |
Define Organizational Plan |
| 382 |
FCC_MAINTAIN_TEMPL |
S_FC8_75000010 |
Define Templates and Task Groups |
| 383 |
FCC_MAINTAIN_VAR |
S_FC8_75000012 |
Define Custom Variables |
| 384 |
FCC_MESSAGE_CONTROL1 |
S_FC3_02000010 |
Change Message Control |
| 385 |
FCC_REG_PROGRAM |
S_FC8_75000011 |
Register Programs |
| 386 |
FCC_SET_WORKLIST |
S_FC8_75000014 |
Define Settings for Worklist |
| 387 |
FCML_ACCMAP |
S_EB5_05000226 |
Define Alternative Accounts for Material Ledger Postings |
| 388 |
FCML_COREVSETTL |
S_EBJ_45000040 |
Activate Parallel Values on Orders and Projects |
| 389 |
FCML_FIAACO |
S_EB5_05000223 |
Transfer Depreciation from Asset Accounting to Controlling |
| 390 |
FCML_MLCO |
S_EB5_05000225 |
Set Up Parallel Valuation of Cost of Goods Manufactured for Company Codes |
| 391 |
FCOM_ACTIVITYTYPE_EN |
S_EBS_44000393 |
BAdI: Activity Type Master Data |
| 392 |
FCOM_COSTCENTER_ENHA |
S_EBS_44000390 |
BAdI: Maintain Cost Center Master Data |
| 393 |
FCOM_EQM_CHANGE |
S_PLN_62000205 |
BAdI: Change Equipment Monitor |
| 394 |
FCOM_EQM_COSTS |
S_PLN_62000207 |
BAdI: Equipment Monitor, Select Cost Determination |
| 395 |
FCOM_EQM_EQUI_USER |
S_PLN_62000206 |
BAdI: Assignment of Equipment to Users |
| 396 |
FCOM_ES_INTERNALORDE |
S_EBS_44000398 |
Notes on Implementation |
| 397 |
FCOM_FICO_SELOPT_CNV |
S_AL0_19000038 |
FI-CO Reconciliation: Convert Selection Options |
| 398 |
FCOM_IO_CIFIELDS |
S_EBS_44000399 |
BAdI: Integration of Customizing Include Fields |
| 399 |
FCOM_IO_EXTEND |
S_EBS_44000402 |
BAdI: Integration of User Interface Extension |
| 400 |
FCOM_IO_USERFIELDS |
S_EBS_44000403 |
BAdI: Maintenance of User Fields |
| 401 |
FCOM_PLR_ROOMPARAMS |
S_PEN_05000401 |
BAdI: Change Room Parameters |
| 402 |
FDCS01 |
S_BRK_62000003 |
Specify Derivative Contract Specifications |
| 403 |
FDMVC_INSTPLAN_TY |
S_EB5_05000436 |
Define Installment Plan Types for Promises to Pay with Installments |
| 404 |
FDM_AR_BD_DEF_CASE_T |
S_E4A_94000039 |
BAdI: Determination of Case Type for SAP Biller Direct |
| 405 |
FDM_AR_CCM_ASSIGN_CM |
S_PR0_40000574 |
BAdI: Distribution of Credit Memos |
| 406 |
FDM_AR_CCM_ASSIGN_PM |
S_EB5_05000099 |
BAdI: Assignment of a Payment Item to Invoice Items |
| 407 |
FDM_AR_CCM_PAYMENT_C |
S_EB5_05000100 |
BAdI: Check of a Line Item for Payment Relevance |
| 408 |
FDM_BADI_ASSIGNMENT |
S_PR0_40000147 |
Implement Customer Enhancement for Assignment of Open Items to Dispute Case |
| 409 |
FDM_BADI_CALC_CDIS |
S_PR0_40000148 |
Implement Customer Enhancement for Calculation of Customer-Disputed Amount |
| 410 |
FDM_BADI_CASE_TITL |
S_XBI_29000013 |
Implement Customer-Specific Default Values for Title |
| 411 |
FDM_BADI_CASE_TYPE |
S_XBI_29000005 |
Implement Customer-Specific Default Values for Case Type |
| 412 |
FDM_BADI_CATEGORY |
S_XBI_29000006 |
Implement Customer-Specific Default Values for Category |
| 413 |
FDM_BADI_DISP_COMPL |
S_XBI_29000015 |
Implement Customer Enhancement for Completion of Dispute Case |
| 414 |
FDM_BADI_DUE_DATE |
S_AXA_22000055 |
Implement Customer-Defined Default Values for Processing Deadline |
| 415 |
FDM_BADI_EXT_REF |
S_XBI_29000009 |
Implement Customer-Specific Default Values for External Reference |
| 416 |
FDM_BADI_FIELDSTAT |
S_XBI_29000016 |
Implement Customer Enhancement for Controlling Attribute Maint. Properties |
| 417 |
FDM_BADI_FIN_COORD |
S_XBI_29000011 |
Implement Customer-Specific Default Values for Coordinator |
| 418 |
FDM_BADI_NOTE |
S_XBI_29000014 |
Implement Customer-Specific Default Values for Case Notes |
| 419 |
FDM_BADI_NOTES |
S_EB5_05000429 |
BAdI: Display and Change Separate Notes |
| 420 |
FDM_BADI_P2P_JUDGE |
S_AXA_22000092 |
BAdI: Valuation of Promise to Pay |
| 421 |
FDM_BADI_PLAN_END |
S_AXA_22000056 |
Implement Customer-Defined Default Values for Planned Closing Date |
| 422 |
FDM_BADI_PRIORITY |
S_XBI_29000008 |
Implement Customer-Specific Default Values for Priority |
| 423 |
FDM_BADI_PROCESSOR |
S_XBI_29000010 |
Implement Customer-Specific Default Values for Processor |
| 424 |
FDM_BADI_REASON |
S_XBI_29000007 |
Implememnt Customer-Specific Default Values for Reason |
| 425 |
FDM_BADI_RESPONSIB |
S_XBI_29000012 |
Implement Customer-Specific Default Values for Person Responsible |
| 426 |
FDM_BADI_USER_SCREEN |
S_XBI_29000017 |
Implement Customer Enhancement for Customer-Specific Subscreen |
| 427 |
FDM_BADI_WRITEOFF |
S_XBI_29000004 |
Implement Customer Enhancement |
| 428 |
FDM_COLL_CCT_DETAIL |
S_EB5_05000411 |
BAdI: Display of a Customer Contact |
| 429 |
FDM_COLL_DET_BRANCH |
S_E4A_94000104 |
BAdI: Determination of Customer for Collections Management |
| 430 |
FDM_COLL_DET_PAYER |
S_E4A_94000105 |
BAdI: Determination of Alternative Payer for Collections Management |
| 431 |
FDM_COLL_FUNCDEA |
S_EB5_05000409 |
Deactivate Additional Functions |
| 432 |
FDM_COLL_GET_DATA |
S_EB5_05000161 |
BAdI: Determination of Document Data |
| 433 |
FDM_COLL_INSTALLMENT |
S_EB5_05000437 |
BAdI: Default Installment Plan and Check when Saving the Promise to Pay |
| 434 |
FDM_COLL_INSTMNT_DIS |
S_EB5_05000522 |
BAdI: Distribution of Installments to Invoices |
| 435 |
FDM_COLL_POST_DATA |
S_EB5_05000159 |
BAdI: Post and Change in Substitute System |
| 436 |
FDM_COLL_PR_FCODE |
S_EB5_05000410 |
BAdI: Function Code Processing for Additional Functions |
| 437 |
FDM_COLL_SALE |
S_EB5_05000157 |
Set Up Substitute System |
| 438 |
FDM_COLL_SEND_ITEMS |
S_AXC_91000062 |
BAdI: Distribution of Data in Collections Management |
| 439 |
FDM_CUST00 |
S_AXA_22000041 |
Activate Process Integration for SAP Dispute Management |
| 440 |
FDM_CUST06 |
S_AXA_22000097 |
Assign Case Types for Dispute Cases from SAP Biller Direct |
| 441 |
FDM_CUST07 |
S_AXA_22000101 |
Define Reasons for SAP Biller Direct |
| 442 |
FDM_CUST13 |
S_PR0_40000392 |
Define Attributes for Dispute Cases from Advance Payments |
| 443 |
FDM_CUST24 |
S_EB5_05000273 |
Display Existing Settings |
| 444 |
FDM_CVI_INFO |
S_AXC_91000068 |
Perform Master Data Distribution |
| 445 |
FDM_MAP_CT_ADDRESS |
S_AXC_91000069 |
Service Address of Contact Person |
| 446 |
FDM_MIRR_CUSTOMER_MD |
S_EB5_05000160 |
BAdI: Determination of Customer Master Data from Original Systems |
| 447 |
FDM_MIRR_WIZARD |
S_EB5_05000158 |
Create Company Code in Substitute System |
| 448 |
FDM_PARTNER_MAPPING |
S_AXC_91000058 |
BAdI: Mapping of Master Data |
| 449 |
FDM_PARTNER_MAP_AR |
S_AXC_91000056 |
Activate/Deactivate Standard Implementation for Mapping in FI-AR |
| 450 |
FDM_PARTNER_MAP_COLL |
S_AXC_91000057 |
Activate/Deactivate Standard Implementation for Mapping in SAP Coll. Mgt |
| 451 |
FDM_PARTNER_MAP_CRM |
S_EB5_05000101 |
Activate/Deactivate Standard Impl. for Mapping using CRM Middleware |
| 452 |
FDM_UKMPI_MAPPING_AR |
S_E4A_94000118 |
Mapping in FI-AR |
| 453 |
FDM_UKMPI_MAPPING_CO |
S_E4A_94000128 |
Mapping in SAP Collections Management |
| 454 |
FDM_VC_TFDM_DEF |
S_XBI_29000002 |
Define Default Values for Creation of Dispute Cases |
| 455 |
FDM_VC_TFDM_WRITEOFF |
S_XBI_29000003 |
Edit settings |
| 456 |
FDM_V_TFDM_CUSTDISP |
S_PR0_40000146 |
Process Settings for Customer-Disputed Objects in Dispute Cases |
| 457 |
FEB_FS_ACC_DBSYS_OPT |
S_EX2_94000006 |
Free Text Search in Bank Statement Postprocessing (Side-by-Side) |
| 458 |
FEB_FS_DBSYS_OPT |
S_EX2_94000005 |
Free Text Search in Bank Statement Postprocessing |
| 459 |
FEHVC_PROXY2CMPR |
S_BTD_53000056 |
Assign Caller to a Business Process |
| 460 |
FEHV_ACTIVE |
S_BSD_38000004 |
Activate Error and Conflict Handler |
| 461 |
FEHV_PE_BRGRU |
S_BSD_38000001 |
Define Authorization Groups |
| 462 |
FEHV_PE_INTF_AUT |
S_BSD_38000002 |
Define Interface-Specific Authorizations |
| 463 |
FEH_PE_CNT_AUT |
S_BSD_38000105 |
BAdI: Content-Based Authorization Check |
| 464 |
FELDAUSW_SACHBEARB |
S_ALR_87003702 |
Define Field Selection for Assigning Loan Officers |
| 465 |
FELDSTEUERUNGUMBUCHG |
S_ALR_87000599 |
Define Field Control for Transferring Premium Reserve Fund |
| 466 |
FELDSTEUERUNGVERTRAG |
S_ALR_87000602 |
Define Field Control for Contract |
| 467 |
FELD_DEPOT |
S_ALR_87004253 |
Maintain Field Selection for Security Account Master Data |
| 468 |
FFFFFFFFFFFF |
fffffffffffffffffffffffffffff | |
| 469 |
FI-AP-AP-Q_WTMG |
S_P9C_18000045 |
Withholding Tax Changeover |
| 470 |
FI-CLCO_CLOCOC |
S_SLN_44000026 |
Closing Cockpit (Manage Templates and Task Lists) |
| 471 |
FI-GL_FL_GLC2 |
S_P00_07000270 |
Make Country-Specific Settings (Obsolete) |
| 472 |
FI-GL_MD_OB_GLACC01 |
S_ALR_87099817 |
Create G/L Accounts with Reference |
| 473 |
FI-GL_MD_OB_GLACC11 |
S_ALR_87099831 |
Change Chart of Accounts Data |
| 474 |
FI-GL_MD_OB_GLACC21 |
S_ALR_87099832 |
Define Screen Layout for G/L Account Master Data |
| 475 |
FI-GL_MD_OB_GLACC31 |
S_P00_07000254 |
Assign Own Scenarios for Requesting Master Data Changes |
| 476 |
FI-SL_ACTP_GCL2 |
S_ALR_87100557 |
Assign Ledger Splitting Method and Fields |
| 477 |
FI-SL_ACTP_SPLIT04 |
S_ALR_87099781 |
Assign Ledger Splitting Method and Fields |
| 478 |
FI-SL_MD_VC_LDGRP |
S_AL0_19000009 |
Define Ledger Group |
| 479 |
FI-SL_PL_BERECHT |
S_ALR_87099778 |
Define Authorization Groups for Planning |
| 480 |
FI-SL_PL_GLPLINST |
S_ALR_87009564 |
Install Summary Table |
| 481 |
FI-SL_PL_GLPLINSTALL |
S_ALR_87009565 |
Install all summary tables |
| 482 |
FI-SL_PL_LAY |
S_ALR_87009566 |
Define Planning Layout |
| 483 |
FI-SL_PL_PROFIL |
S_ALR_87009567 |
Define Planner Profile |
| 484 |
FI-SL_PL_TOOL |
S_ALR_87009568 |
Use Planning Tool |
| 485 |
FIAAJPV_UNDEPR |
S_EEI_11000022 |
Specify Transaction Types for Unplanned Depreciation |
| 486 |
FIAA_ANNEX16_ADDATTR |
S_AER_95000281 |
Determine Additional Attributes for Asset Classes |
| 487 |
FIAA_ANNEX16_ASSITEM |
S_AER_95000282 |
Create Asset Items |
| 488 |
FIAA_ANNEX16_ASSTRUC |
S_AER_95000283 |
Create Asset Structures |
| 489 |
FIAA_ANNEX16_DEPAREA |
S_AER_95000284 |
Assign Depreciation Area Type to Depreciation Area |
| 490 |
FIAA_ANNEX16_DFLTSTR |
S_AER_95000286 |
Define Default Values for Type-Structure-Item Combinations |
| 491 |
FIAA_ANNEX16_STRCITM |
S_AER_95000285 |
Define Type-Structure-Item Combinations |
| 492 |
FIAA_BEW_GJAHR_NEWGL |
S_EBS_44000189 |
Allow Differing Variants for Depreciation Areas with G/L Integration |
| 493 |
FIAA_CN_ASSETCLASS |
S_EBS_44000435 |
Specify Asset Classes |
| 494 |
FIAA_CN_REPPARA |
S_EBS_44000437 |
Maintain Asset Evaluation Groups |
| 495 |
FIAA_CN_REPPARA_DK |
S_EBS_44000438 |
Specify Parameters for Asset Depreciation |
| 496 |
FIAA_CN_TRANSTYPES |
S_EBS_44000436 |
Maintain Asset Transaction Types |
| 497 |
FIAA_DEP_BLK_01 |
S_EE5_50000135 |
Maintain Asset Block Details |
| 498 |
FIAA_DEP_BLK_02 |
S_EE5_50000136 |
Maintain Opening WDV of the Asset Block |
| 499 |
FIAA_DEP_TA_01 |
S_EE5_50000314 |
Maintain Tax Depreciation Area |
| 500 |
FIAA_DEP_TG_01 |
S_EE5_50000315 |
Assign Transaction Types to Transaction Types Group |
