SAP ABAP IMG Activity - Index F, page 2
IMG Activity - F
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | FIAA_REVALUATE_ASSET | S_ALN_01002236 | Implementations for Add-In for Revaluation and New Valuation |
2 | FIAPARCL_T_OB57 | S_ALR_87100116 | Assign Users to Tolerance Groups |
3 | FIAPARCL_T_OB58 | S_ALN_01000633 | Residual Item Posting in Invoice Currency |
4 | FIAPARCL_T_OBA4 | S_ALR_87100115 | Define Tolerance Groups for Employees |
5 | FIAPARCL_T_OBXL | S_ALR_87100123 | Define Accounts for Clearing Differences |
6 | FIAPARDT_T_SXDA | S_P99_41000137 | Data Transfer Workbench |
7 | FIAPARIP_T_OBXW | S_P99_41000107 | Define Posting Key for Outgoing Invoices/Credit Memos |
8 | FIAPARIP_T_OBZO | S_P99_41000105 | Define Document Types for Enjoy Transactions |
9 | FIAPARIP_T_OBZT | S_P99_41000106 | Define Tax Code per Transaction |
10 | FIAPARIR_T_OBXJ | S_P99_41000104 | Define Posting Key for Incoming Invoices/Credit Memos |
11 | FIAPARIR_T_OBZO | S_P99_41000089 | Define Document Types for Enjoy Transaction |
12 | FIAPARIR_T_OBZT | S_P99_41000090 | Define Tax Code per Transaction |
13 | FIAPAR_BADI_PAYREF | S_P6B_12000003 | Add-In: Payment Reference Numbers |
14 | FIAPAR_QST_T059PCURR | S_ALR_87100865 | Define Exchange Rate Type for Withholding Tax Type |
15 | FIAPAR_SE71 | S_PL0_09000091 | Define Interest Forms (with SAPScript) |
16 | FIAPAR_V_T047I | S_PL0_09000092 | Define Sender Details for Interest Forms |
17 | FIAPBRD_ISPB | S_EBJ_98000259 | Assign ISPB Codes to Bank Codes |
18 | FIAPPY_T_O7FB | S_P9C_18000035 | Choose Sort Fields for Payments |
19 | FIAPPY_T_O7FC | S_P9C_18000030 | Select Search Fields for Payments |
20 | FIAPPY_T_O7FD | S_P9C_18000034 | Select Sort Fields for the Line Item Display |
21 | FIAPPY_T_O7FE | S_P9C_18000033 | Select Search Fields for Line Item Display |
22 | FIAPPY_T_O7V4 | S_P9C_18000029 | Select Standard Line Layout for Payments |
23 | FIAPPY_T_O7V5 | S_P9C_18000032 | Select Standard Line Layout for Line Items |
24 | FIAPPY_T_O7Z5 | S_P9C_18000028 | Define Line Layout for Displaying Payments |
25 | FIAPPY_T_O7Z6 | S_P9C_18000031 | Define Line Layout for Displaying Line Items |
26 | FIAPPY_VC_BANKDET | S_ALR_87100691 | Set Up Bank Determination for Payment Transactions |
27 | FIAPPY_V_T042 | S_ALR_87100687 | Set Up All Company Codes for Payment Transactions |
28 | FIAPPY_V_T042B | S_ALR_87100688 | Set Up Paying Company Codes for Payment Transactions |
29 | FIAPPY_V_T042E | S_ALR_87100690 | Set Up Payment Methods per Company Code for Payment Transactions |
30 | FIAPPY_V_T042F | S_ALR_87100696 | Define Payment Method Supplements |
31 | FIAPPY_V_T042J | S_ALR_87100693 | Define Bank Charges for Japan |
32 | FIAPPY_V_T042K | S_ALR_87100694 | Define Accounts for Bank Charges (Japan) |
33 | FIAPPY_V_T042M | S_ALR_87100692 | Define User Number at Bank in Norway, United Kingdom, and Ireland |
34 | FIAPPY_V_T042N | S_ALR_87100695 | Define Bank Transaction Code for United Kingdom |
35 | FIAPPY_V_T042ZL | S_ALR_87100689 | Set Up Payment Methods per Country for Payment Transactions |
36 | FIAP_EBPP_DISPUTE | S_AXA_22000109 | Integration with SAP Dispute Management |
37 | FIAP_EBPP_LOG_CUST | S_AX8_68000340 | Define Entries for the Logging of the Activities of Web users |
38 | FIAP_EBPP_T000 | S_AX8_68000429 | Define Payment Block for Release Process |
39 | FIAP_EBPP_TTXID | S_AX8_68000339 | Assign Text ID |
40 | FIAP_TFSCM_PROFILES | S_AXC_91000050 | Define Reference User |
41 | FIAP_VC_VENDOR_EXP | S_AL0_96000722 | Prepare Modification-Free Enhancement in Vendor Master Record |
42 | FIAP_VEBPP_REC_INV_1 | S_EB5_05000306 | Define Bill Files to be Uploaded |
43 | FIAP_VEBPP_REC_INV_C | S_AX8_68000427 | Define Bill Files Archiving |
44 | FIAP_V_EBPP_T043G | S_AX8_68000388 | Define Partial Payment and Currency |
45 | FIAP_V_T042FCL | S_AX8_68000327 | Release Credit Cards |
46 | FIAP_V_T042ICC | S_AX8_68000328 | Set Account Determination for Credit Cards |
47 | FIAP_V_T042ZEBPP | S_AX8_68000326 | Edit Payment Methods |
48 | FIAR_BADI_CADD_LOCKS | S_PCO_36000270 | BAdI: Request and Lock Customer Master Data |
49 | FIAR_BADI_CEXT_CHECK | S_PCO_36000079 | BAdI: CUSTOMER_EXTENSION_CHECK |
50 | FIAR_BADI_CEXT_COMPL | S_PCO_36000095 | BAdI: CUSTOMER_EXTENSION_COMPLETE |
51 | FIAR_BADI_CEXT_INITI | S_PCO_36000268 | BAdI: CUSTOMER_EXTENSION_INITIALIZE |
52 | FIAR_BADI_CEXT_OUTBO | S_PCO_36000140 | BAdI: CUSTOMER_EXTENSION_OUTBOUND |
53 | FIAR_BADI_CEXT_UPDAT | S_PCO_36000269 | BAdI: CUSTOMER_EXTENSION_UPDATE |
54 | FIAR_BADI_VADD_LOCKS | S_PCO_36000271 | BAdI: Request and Lock Vendor Master Data |
55 | FIAR_BADI_VEXT_CHECK | S_PCO_36000098 | BAdI: VENDOR_EXTENSION_CHECK |
56 | FIAR_BADI_VEXT_COMPL | S_PCO_36000099 | BAdI: VENDOR_EXTENSION_COMPLETE |
57 | FIAR_BADI_VEXT_INITI | S_PCO_36000096 | BAdI: VENDOR_EXTENSION_INITIALIZE |
58 | FIAR_BADI_VEXT_OUTBO | S_PCO_36000267 | BAdI: VENDOR_EXTENSION_OUTBOUND |
59 | FIAR_BADI_VEXT_UPDAT | S_PCO_36000097 | BAdI: VENDOR_EXTENSION_UPDATE |
60 | FIAR_VC_CUSTOMER_EXP | S_AL0_96000723 | Prepare Modification-Free Enhancement in Customer Master Record |
61 | FIAR_V_CESSION | S_ALR_87009300 | Define Accounts Receivable Pledging Indicator |
62 | FIAR_V_T001URL | S_PL0_09000034 | Edit URL Address |
63 | FIAR_V_TURLTYPE | S_PL0_09000033 | Process URL Category |
64 | FIBLBE_V_T045B_DC | S_ALR_87009321 | Define Charge Accounts |
65 | FIBLBE_V_T045DTA_DC | S_ALR_87009323 | File Check Table |
66 | FIBLBE_V_T045D_DC | S_ALR_87009319 | Define Available Amounts |
67 | FIBLBE_V_T045F_DC | S_ALR_87009322 | Enter Bank Assignments |
68 | FIBLBE_V_T045G_DC | S_ALR_87009320 | Enter Bank Charges |
69 | FIBLCJ_T_FBCJC1 | S_P99_41000016 | Define Number Range Intervals for Cash Journal Documents |
70 | FIBLCJ_T_FBCJC2 | S_ALR_87009549 | Set up Cash Journal Transactions |
71 | FIBLCJ_T_FBCJC3 | S_ALR_87009550 | Set Up Print Parameters for Cash Journal |
72 | FIBLEBS_V_T028L | S_ALR_87100546 | Create Planning Types per Bank Account |
73 | FIBLPY_VC_T028R | S_P99_41000329 | Define repetitive payment transaction codes |
74 | FIBL_BADI_BSIMP_BKST | S_EBS_44000148 | BAdI: Bank Statement Processing |
75 | FIBL_BADI_BSIMP_FILE | S_EBS_44000147 | BAdI: File Processing |
76 | FIBL_BADI_FIEB_RETUR | S_AL0_96000817 | Business Add-In: Processing of Returns |
77 | FIBL_BADI_GET_BS_X | S_EBS_44000597 | BAdI: Split and Parse |
78 | FIBL_BADI_MAPPING_X | S_EBS_44000598 | BAdI: Mapping the Bank Statement to Internal Structures |
79 | FIBL_BADI_NOTEPAYEE | S_P6B_12000001 | Add-In: Notes to Payees |
80 | FIBL_FEBVC_IMP_POST | S_EBS_44000121 | Define Posting Parameters |
81 | FIBL_FEBVC_IMP_TRANS | S_EBS_44000122 | Define Transfer Information |
82 | FIBL_FEBV_FEB_TATYPC | S_EE6_85000118 | Define Transaction |
83 | FIBL_FEBV_FILEPATH | S_EBS_44000119 | Define Logical Paths |
84 | FIBL_FEBV_IMP_SOURCE | S_EBS_44000120 | Define Import Parameters |
85 | FIBL_FEB_IMP_DOCU | S_EBS_44000414 | Make Settings for Import |
86 | FIBL_OBPM5 | S_PL0_09000066 | Define Identification for Cross-Payment Run Payment Media |
87 | FIBL_ORB_T012O | S_P9C_18000058 | Define Orbian Details |
88 | FIBL_ORB_T042ZFCL | S_P9C_18000059 | Activate Orbian Payments |
89 | FIBL_VC_FIEB_RETURNS | S_AL0_96000816 | Configure Returns Processing |
90 | FIBL_VFIEB_MAPPXCTRL | S_EBS_44000595 | Define Mapping Procedure |
91 | FIBL_VFIEB_MAPPXCUST | S_EBS_44000596 | Define Mapping Format |
92 | FIBL_V_ATPRA_FI | S_PL0_09000090 | Define Clearing Accounts for Cross-Country Bank Account Transfers |
93 | FIBL_V_FIBLOPAYSTEP | S_PL0_09000063 | Define Process Steps |
94 | FICABFWT_V_T059Q | S_KK4_74002488 | Define Withholding Tax Code |
95 | FICA_AR_RECDATA | S_KK4_74002721 | Define Specifications on Data to be Recorded |
96 | FICA_AR_REC_TAX_DATA | S_KK4_74002716 | Activate Recording of Tax Data |
97 | FICA_AR_REP_CLASS | S_KK4_74002703 | Define Report Classifications |
98 | FICA_AR_REP_GROUPING | S_KK4_74002702 | Define Report Groups |
99 | FICA_AR_REVTAX_GLOB | S_KK4_74002704 | Define Global Parameters for Revenue Tax |
100 | FICA_AR_REVTAX_MAC | S_KK4_74002710 | Maintain Multilateral Agreement Coefficients |
101 | FICA_AR_REVTAX_MINAC | S_KK4_74002711 | Maintain Mini Agreement Coefficients |
102 | FICA_AR_REVTAX_SPECS | S_KK4_74002707 | Define Specifications on Data to be Recorded |
103 | FICA_AR_RTAX_GI_RATE | S_KK4_74002717 | Maintain Gross Income Tax Rates |
104 | FICA_AR_RTAX_MUNRATE | S_KK4_74002712 | Maintain Municipal Tax Rates |
105 | FICA_AR_RT_DS_MUNIC | S_KK4_74002706 | Define Reporting Times and Scope of Data per Municipality |
106 | FICA_AR_RT_DS_PROV | S_KK4_74002705 | Define Reporting Times and Scope of Data per Province |
107 | FICA_AR_RT_REPGRP_MU | S_KK4_74002709 | Assign Report Groups to Municipalities |
108 | FICA_AR_RT_REPGRP_PR | S_KK4_74002708 | Assign Report Groups to Provinces |
109 | FICA_AR_SALTAX_RT_DS | S_KK4_74002720 | Define Reporting Times and Scope of Data |
110 | FICA_AR_SALTAX_SPECS | S_KK4_74002718 | Define Specifications on Data to be Recorded |
111 | FICA_AR_SALTAX_TXCLS | S_KK4_74002719 | Assign Tax Classes to Reports |
112 | FICA_PRENOTE_BADI_US | S_KK4_74002723 | Add-In: Preselection of Forced Prenotifications |
113 | FICA_PT_DFKK_PT_NUMR | S_P7I_74002805 | Define ODN and SAF-T Invoice Number Structure |
114 | FIEHLIST | S_XB7_96000162 | Edit Incorrect Objects |
115 | FIELDSTAT_ORGPROFILE | S_PLN_62000521 | Define Field Status for Organization Profiles |
116 | FIELDSTAT_TO_PROFILE | S_PLN_62000523 | Define Field Status for Profiles |
117 | FIFM_EURO_FMEURO1 | S_ALR_87099683 | Create Euro FM Area |
118 | FIFM_EURO_FMEURO2 | S_ALR_87099691 | Update Master Data in Euro FM Area |
119 | FIFM_FMBUD005 | S_ALR_87099695 | Export Budget Version |
120 | FIFM_FMBUD006 | S_ALR_87099696 | Import Budget Version |
121 | FIFM_V_FMEUROFIKR | S_ALR_87099693 | Display Control Records for Euro FM Area |
122 | FIFM_V_FMEUROFIKR_AC | S_ALR_87099697 | Activate/Deactivate Euro FM Area |
123 | FIGLCL_T_OB57 | S_ALR_87009561 | Assign Users to Tolerance Groups |
124 | FIGLCL_T_OBA0 | S_ALR_87009559 | Define Tolerance Groups for G/L Accounts |
125 | FIGLCL_T_OBA4 | S_ALR_87009560 | Define Tolerance Groups for Employees |
126 | FIGLCL_T_OBXZ | S_ALR_87009562 | Create Accounts for Clearing Differences |
127 | FIGLDT_T_SXDA | S_P99_41000185 | Data Transfer Workbench |
128 | FIGLPOST_T_OBX1 | S_P99_41000110 | Define Posting Key for G/L Account Posting |
129 | FIGLPOST_T_OBZO | S_P99_41000109 | Define Document Types for Enjoy Transaction |
130 | FIGL_ACE_ARCHPREP | S_PLN_16000086 | Correct Archiving Status |
131 | FIGL_CL_V_TABKT | S_AL0_96000401 | Define Account Determination |
132 | FIGL_INT_VC_T095 | S_AL0_96000450 | Assign G/L Accounts |
133 | FIGL_PARA_AA | S_ALN_01000637 | Parallel Accounting in Asset Accounting |
134 | FIGL_PARA_BWBER | S_ALN_01000642 | Assign Accounting Principle to Valuation Area |
135 | FIGL_PARA_BWBR_PR | S_ALN_01000622 | Assign Accounting Principle to Valuation Area |
136 | FIGL_PARA_CFM | S_ALN_01000638 | Parallel Accounting in Corporate Finance Management |
137 | FIGL_PARA_CO | S_ALN_01000639 | Parallel Accounting in Controlling |
138 | FIGL_PARA_CO_ALTN | S_ALN_01000640 | Alternative Valuation Run |
139 | FIGL_PARA_FI | S_ALN_01000636 | Parallel Accounting |
140 | FIGL_PARA_FI_POST | S_ALN_01000641 | Manual posting |
141 | FIGL_PARA_TRG_LDG | S_ALN_01000621 | Assign Accounting Principle to Ledger |
142 | FIGL_PARA_VALU_NR | S_ALN_01001423 | Define Number Range for Additional Ledger |
143 | FIGSDT_T_SXDA | S_P99_41000132 | Data Transfer Workbench |
144 | FIGS_COS_FKB | S_P6D_40000009 | Enter Functional Area |
145 | FIGS_COS_FSP2 | S_ALR_87009607 | Enter Functional Area in G/L Account Master Data |
146 | FIGS_COS_KA02 | S_ALR_87009611 | Enter Functional Area in Cost Element Master Data |
147 | FIGS_COS_KOT2_OPA | S_ALR_87009623 | Enter Functional Area in Request Type |
148 | FIGS_COS_KS12 | S_ALR_87009612 | Enter Functional Area in Cost Center Categories |
149 | FIGS_COS_OBZN | S_ALR_87009605 | Define Substitution |
150 | FIGS_COS_V_001 | S_ALR_87009624 | Activate Cost of Sales Accounting |
151 | FIGS_COS_V_001_COS | S_ALR_87009606 | Activate Cost of Sales Accounting for Preparation |
152 | FIGS_V_T001CES | S_ALR_87009236 | Activate Accounts Receivable Pledging Procedure per Company Code |
153 | FIITC_CONFIG | S_EBJ_45000050 | Define Generic Parameters for Company Code |
154 | FILANDURDET | S_XB7_96000107 | Structure for Specifying Normal Useful Life or Scrap Value |
155 | FILASTRUC_ACCDET | S_XB7_96000123 | Acct Assignment Keys Struct. Adjust.- Acct Assignment for Accrual Postings |
156 | FILASTRUC_LCS_PARAM | S_XB7_96000119 | Parameters for Checks |
157 | FILASTRUC_LVS_PARAM | S_XB7_96000120 | Enhance Basis Structure for Validation |
158 | FILASTRUC_NDURDET | S_XB7_96000121 | Parameter Structure Adjustment for Determination of Normal Useful Life |
159 | FILASTRUC_VALSUP | S_XB7_96000122 | Structure Adjustment for Value Determination by Substitution |
160 | FILASTRUC_VSRDEF | S_XB7_96000117 | Determine Check Sequences |
161 | FILASTRUC_VSRDET | S_XB7_96000118 | Determine Check Sequences |
162 | FILAVSRDEF | S_XB7_96000067 | Assign Determination Sequences/Steps |
163 | FILA_ASSET_CLASS_DET | S_XB7_96000039 | Asset Class Determination Rules |
164 | FILA_BUKRS | S_XB7_96000099 | Define and Assign Company Code |
165 | FILA_DET_METHOD | S_EAE_99000043 | Assign Value ID to Value Determination Method |
166 | FILA_GF_001 | S_XB7_96000012 | Event Assignment |
167 | FILA_GF_VAL | S_XB7_96000032 | Adjustment of Structure for Validations |
168 | FILA_METHOD_INFO | S_XB7_96000101 | Value IDs |
169 | FILA_POST_DATE_DETER | S_EE6_85000064 | BAdI: Determination of Posting Date |
170 | FILA_RE_CAT | S_AEN_10000756 | Create Refinancing Category |
171 | FILA_RE_CONTRACT_ADJ | S_AEN_10000996 | BAdI for Specific Changes to Contracts Before Posting |
172 | FILA_RE_SELEC_BADI | S_AEN_10000995 | BAdI for Specific Checks During Selection for Refinancing |
173 | FILA_RE_SEND_STATUS | S_AEN_10000997 | BAdI for Sending Refinancing Status to Contract Management System |
174 | FILA_SYST | S_XB7_96000100 | Enter Processing and Value Determination Methods |
175 | FILENAME | S_KA5_12001129 | Logical File Path Definition for Upload |
176 | FILO_BADI_CUSTOMER | S_AL0_96000739 | Business Add-In: Processing of Master Data Enhancements |
177 | FILO_BADI_CUSTOMER_B | S_AL0_96000741 | Business Add-In: Processing of Master Data Enhancements with Batch Input |
178 | FILO_BADI_CUSTOMER_C | S_AL0_96000740 | Business Add-In: Customer Subscreens |
179 | FILO_BADI_VENDOR | S_AL0_96000742 | Business Add-In: Processing of Master Data Enhancements |
180 | FILO_BADI_VENDOR_BI | S_AL0_96000744 | Business Add-In: Processing of Master Data Enhancements with Batch Input |
181 | FILO_BADI_VENDOR_CS | S_AL0_96000743 | Business Add-In: Customer Subscreens |
182 | FILTER_ERGEBNISDB | S_KFM_86000131 | Define Filter |
183 | FINANZAMT | S_ALR_87004124 | Define Stock Indicators for Tax Office |
184 | FINANZDISPOEBENE | S_ALR_87004712 | Assign Planning Levels |
185 | FINB_CONF_0001 | S_CWE_15000001 | Functional Services |
186 | FINB_CONF_0002 | S_CWE_15000002 | Maintain Table Entries |
187 | FINB_CONF_0003 | S_CWE_15000003 | Function Builder |
188 | FINB_CONF_0004 | S_CWE_15000004 | Accounting System |
189 | FINB_CONF_0005 | S_CWE_15000005 | Accounting System |
190 | FINB_CONF_0006 | S_CWE_15000006 | Currency Types |
191 | FINB_CONF_0007 | S_CWE_15000007 | Derivation Steps |
192 | FINB_CONF_0020 | S_CWE_15000008 | Currency Types |
193 | FINB_CONF_01 | S_CWE_15000009 | Maintain Table Entries |
194 | FINB_CONF_02 | S_CWE_15000010 | Functional Services |
195 | FINB_CONF_03 | S_CWE_15000011 | Currency Types |
196 | FINB_CONF_04 | S_CWE_15000012 | Accounting System |
197 | FINB_CONF_05 | S_CWE_15000013 | Data Basis |
198 | FINB_CONF_06 | S_CWE_15000014 | Derivations |
199 | FINB_CONF_07 | S_CWE_15000015 | Header Characteristics |
200 | FINB_CONF_08 | S_CWE_15000016 | Journal Characteristics |
201 | FINB_CONF_09 | S_CWE_15000017 | Journal Tables |
202 | FINB_CONF_10 | S_CWE_15000018 | Journal Totals |
203 | FINB_CONF_11 | S_CWE_15000019 | Quantity Types |
204 | FINB_CONF_12 | S_CWE_15000020 | Field Catalog |
205 | FINB_CONF_13 | S_CWE_15000022 | Data Basis |
206 | FINB_CONF_14 | S_CWE_15000023 | Currency Types |
207 | FINB_CONF_15 | S_CWE_15000024 | Quantity Types |
208 | FINB_TR_CCMV | S_SE3_50000214 | Complete Postprocessing |
209 | FINB_TR_DEST | S_SE3_50000004 | Assign RFC Destinations for Transport Methods |
210 | FINB_TR_EXEC_AI | S_SE3_50000031 | Postprocess Client Copy |
211 | FINB_TR_REORG | S_SE3_50000216 | Table Entries for Transport Container |
212 | FINB_TR_WZ | S_SE3_50000218 | Wizard for RFC Destinations |
213 | FIN_APAR_HDB_DBSYS_O | S_EX1_23000030 | Database-Specific Optimization for Function Group FIN_APAR_HDB |
214 | FIN_AR_DBSYS_OPT | S_EX1_23000029 | Notes on Implementation |
215 | FIN_CR_ADDFIELDSBP_B | S_SE3_50000114 | BAdI: Additional Attributes for Business Partner |
216 | FIN_CR_BL_REASON | S_SE3_50000203 | Define Blocking Reasons |
217 | FIN_CR_BWLIST_B | S_SE3_50000111 | BAdI: Negative and Premium Customer Lists |
218 | FIN_CR_CHCKST_PAR | S_SE3_50000205 | Define Field Groups for Parameters |
219 | FIN_CR_CHECK_RULE | S_SE3_50000204 | Define Checking Rules |
220 | FIN_CR_CHECK_STEP_B | S_SE3_50000206 | BAdI: Individual Step of Credit Check |
221 | FIN_CR_COMM_PUSH_B | S_SE3_50000207 | BAdI: Receipt of Liabilities |
222 | FIN_CR_COMM_TYPES | S_SE3_50000197 | Define Liability Categories |
223 | FIN_CR_CONV_TO_PRT_B | S_SE3_50000232 | BAdI: Conversion of Partner Numbers with Different Procedures |
224 | FIN_CR_CREDIT_CHCK_B | S_SE3_50000233 | BAdI: Adjust Result of Credit Check |
225 | FIN_CR_CREDIT_INFO_B | S_SE3_50000116 | BAdI: Evaluate External Credit Information |
226 | FIN_CR_CREDIT_SGM | S_SE3_50000106 | Create Credit Segments |
227 | FIN_CR_CUST_GRP | S_SE3_50000198 | Define Customer Credit Group |
228 | FIN_CR_EVENT | S_SE3_50000107 | Define Events and Follow-On Processes |
229 | FIN_CR_EVENTING_B | S_SE3_50000112 | BAdI: Create Additional Follow-On Processes |
230 | FIN_CR_EVENT_PUBL_B | S_SE3_50000208 | BAdI: Publication of Credit Events |
231 | FIN_CR_EV_FORMULA_B | S_SE3_50000115 | BAdI: Formula Parameters and Functions |
232 | FIN_CR_FORMULAS | S_SE3_50000119 | Define Formulas |
233 | FIN_CR_INFOCAT | S_SE3_50000213 | Define Info Categories |
234 | FIN_CR_LIMIT_RULE | S_SE3_50000108 | Create Rule for Scoring and Credit Limit Calculation |
235 | FIN_CR_MASSDATASEL_B | S_SE3_50000117 | BAdI: Selection Criteria for Mass Processing |
236 | FIN_CR_PROCESSES_B | S_SE3_50000113 | BAdI: Follow-On Processes for Event |
237 | FIN_CR_RATING_PROC | S_SE3_50000109 | Define Rating Procedure |
238 | FIN_CR_RISK_CLASS | S_SE3_50000110 | Create Risk Classes |
239 | FIN_CR_VECTOR_PUSH_B | S_SE3_50000209 | BAdI: Receipt of Payment Behavior Summaries |
240 | FIN_EB_DBSYS_OPT | S_EX2_94000002 | Notes on Implementation |
241 | FIN_LDB_BRF_DBSYS_OP | S_EX1_23000041 | Database-Specific Optimizations for Logical Database BRF |
242 | FIN_SSC_MDG_INT | S_EBI_19000006 | Integrate Service Request and Change Request |
243 | FIN_SSC_MDG_INT1 | S_E7B_95000007 | Integrate Service Request and Change Request |
244 | FIN_TAX_RFD_CODES | S_EB5_05000423 | Define Tax Code as Refund-Relevant Value Added Tax |
245 | FIORI_CMD_GET_CONTAC | S_E17_83000031 | BAdi: Fetch Contact Details for MyContacts |
246 | FIORI_COMMON_CUS | S_EBJ_98000358 | Define Common OData Settings |
247 | FIORI_MY_QUOTE_C | S_EBJ_98000342 | Define Default Settings for My Quotations |
248 | FIOTPKOFIDEF | S_XB7_96000052 | Define Account Determination for One-Time Postings |
249 | FIOTP_NRIV | S_XB7_96000167 | Number Range Maintenance for One-Time Postings |
250 | FISKALISCHE ANFORDER | S_ALN_01001636 | FISKALISCHE ANFORDER |
251 | FISL_PS_GBEB_CNST | S_AL0_96000701 | Define Constants |
252 | FISL_PS_GBEB_PRCS | S_AL0_96000709 | Define Business Transaction Variants |
253 | FISL_PS_GBEB_SPLIT | S_AL0_96000698 | Define Splitting Rule |
254 | FISL_PS_V_T8G01 | S_AL0_96000710 | Define Splitting Method |
255 | FIT-LIST BLDG TYPE | S_KA5_12000264 | Define Fit List Relevant Building Types |
256 | FIT-LIST CHARCTR GRP | S_KA5_12000265 | Define Fit List Relevant Characteristic Groups |
257 | FIT-LIST MATRIAL GRP | S_KA5_12000266 | Define Fit List Relevant Material Groups |
258 | FITX_VAT_V_TVAT001 | S_ALR_87100860 | Make Settings for Tax Base Amount |
259 | FIWTSA_NRC | S_EBJ_98000263 | Assign Document Types and Number Ranges to Company Codes |
260 | FIXINGMARGEN_FX | S_ALR_87007895 | Assign Fixing Spreads |
261 | FI_ACC_PRINC_ASSIGNM | S_EBJ_98000203 | BAdI: Assignment of Accounts to Accounting Principles |
262 | FI_APAR_BANKRATES_BR | S_PL0_09000230 | Maintain Interest Rates for Vendor Operation (Brazil) |
263 | FI_APAR_CLEARDIFF | S_ALN_01000927 | Clearing Differences |
264 | FI_APAR_CL_T_OBA3 | S_ALR_87100104 | Define Tolerances for Customers/Vendors |
265 | FI_APAR_CORR_SA38 | S_ALR_87100122 | Create Report Variants for Correspondence |
266 | FI_APAR_DME_BR | S_PL0_09000220 | Maintain Currency Codes for DME |
267 | FI_APAR_PY_V_OBBD | S_P00_07000293 | Define DME User ID (France) |
268 | FI_APAR_SEPA_CUST | S_E4A_94000031 | General Settings |
269 | FI_APAR_SEPA_FIELDS | S_E4A_94000032 | Define Modifiable Fields |
270 | FI_APAR_SFP | S_PCO_36000372 | Define Forms for Correspondence |
271 | FI_APAR_TAX_OBETX | S_ALR_87099830 | Define Number Ranges for External Tax Returns |
272 | FI_APAR_TAX_VQSTREXT | S_ALR_87099877 | Make Settings for Generic Withholding Tax Reporting |
273 | FI_APAR_V_T001F2 | S_PCO_36000373 | Define Form Names for Correspondence Printing |
274 | FI_APAR_WT_DMEE | S_P00_07000226 | Define File Format for Withholding Tax Reporting |
275 | FI_APAR_WT_QSTRLST_C | S_ALR_87099794 | Define Grouping Criteria for Withholding Tax Reporting |
276 | FI_APAR_WT_SMARTFORM | S_P00_07000225 | Define Forms for Withholding Tax Reporting |
277 | FI_APAR_WT_T059ID01 | S_P00_07000224 | Define Output Groups |
278 | FI_APAR_WT_VQSTRLST | S_ALR_87099793 | Define List Types for Withholding Tax Reporting |
279 | FI_APAR_WT_VQSTRVAR1 | S_ALR_87099790 | Define Country-Specific Versions for Withholding Tax Reporting |
280 | FI_APAR_WT_VQSTRVARF | S_ALR_87099792 | Define Free Selection Parameters for Withholding Tax Reporting |
281 | FI_APAR_WT_WTNR | S_P00_07000228 | Define Certificate Numbering for Extended Withholding Tax |
282 | FI_AP_V_T003 | S_ALR_87100644 | Indicate Currency Differences for Partial Payments |
283 | FI_ARAR_DU_SMARTFORM | S_P00_07000287 | Define Dunning Forms (with SAP Smart Forms) |
284 | FI_AR_AR_C_V_T056UX | S_P6B_12000174 | Prepare Item Interest Calculation |
285 | FI_AUTHORITY_ITEM | S_SL0_21000029 | Enhance Authorization Check for Document Display |
286 | FI_BL_BE_T_TR01 | S_ALR_87099782 | Define Number Ranges |
287 | FI_BL_BE_V_T045B | S_ALR_87015289 | Define Charge Accounts |
288 | FI_BL_BE_V_T045D | S_ALR_87015287 | Define Available Amounts |
289 | FI_BL_BE_V_T045DTA | S_ALR_87015291 | Check DME Files for Bill of Exchange Presentation |
290 | FI_BL_BE_V_T045F | S_ALR_87015290 | Enter Bank Assignments |
291 | FI_BL_BE_V_T045G | S_ALR_87015288 | Enter Bank Charges |
292 | FI_BL_BE_V_T045P | S_ALR_87099784 | Define Bill of Exchange Portfolios |
293 | FI_BL_BE_V_TFBWD | S_ALR_87099912 | Define User-Specific Settings |
294 | FI_BL_BE_V_TFBWE | S_ALR_87099910 | Define User-Specific Settings |
295 | FI_BL_CD_VC_T033 | S_P00_07000246 | Define Posting Keys and Posting Rules for Check Deposit |
296 | FI_BL_CJA_T_FBCJC0 | S_ALR_87008990 | Set Up Cash Journal |
297 | FI_BL_CJ_C_JOURNALS | S_EB5_05000337 | Define Number Ranges for Numbering Groups |
298 | FI_BL_CJ_T_FBCJC0 | S_ALR_87009221 | Set Up Cash Journal |
299 | FI_BL_CJ_T_FBCJC1 | S_ALR_87009224 | Define Number Interval for Cash Journal Documents |
300 | FI_BL_CJ_T_FBCJC2 | S_ALR_87009225 | Create, Change, Delete Business Transactions |
301 | FI_BL_CJ_T_FBCJC3 | S_ALR_87009226 | Set Up Print Parameters for Cash Journal |
302 | FI_BL_CJ_T_FBCJC4 | S_ALR_87009227 | Set Up Print Parameters for Cash Journal |
303 | FI_BL_CJ_T_FBCJC5 | S_EB5_05000362 | Define Numbering Groups |
304 | FI_BL_CJ_T_FBCJC6 | S_EB5_05000344 | Define Number Ranges for Numbering Groups |
305 | FI_BL_CJ_T_FS01 | S_ALR_87009222 | Create G/L Account for Cash Journal |
306 | FI_BL_CJ_T_OBA7 | S_ALR_87009223 | Define Document Types for Cash Journal Documents |
307 | FI_BL_CJ_V_MAXAMOUNT | S_P7D_67000037 | Amount Limit |
308 | FI_BL_EBS_T_FEBSTS | S_ALR_87099801 | Simulate Document Number Search Using Strings |
309 | FI_BL_EBS_VC_T028 | S_P00_07000249 | Make Global Settings for Electronic Bank Statement |
310 | FI_BL_EBS_VC_T028P | S_ALR_87099795 | Define Search String for Electronic Bank Statement |
311 | FI_BL_EBS_VC_T033 | S_P00_07000248 | Define Posting Rules for Electronic Bank Statement |
312 | FI_BL_MBS_VC_T033 | S_P00_07000247 | Define Posting Keys and Posting Rules for Manual Bank Statement |
313 | FI_BL_PY_VC_T028R | S_P99_41000060 | repetitive wires |
314 | FI_BL_PY_V_TBKPV | S_ALR_87099738 | Define Number of Days Between Payment Run Date and Value Date at House Bank |
315 | FI_BL_PY_V_TORIGIND | S_ALR_87099736 | Assign Origin to Combination of Payments |
316 | FI_BL_V_TFIBLORIGINC | S_ALR_87015286 | Define Origin Indicators |
317 | FI_FMPEB_DEF | S_PRN_53000156 | Define Partly Exempt Organizations |
318 | FI_FMPEB_GLOBALS | S_PRN_53000155 | Make Basic Settings |
319 | FI_GL_MD_BR_BADI_HDR | S_ALN_01002480 | Activate/Deactivate BADI implementation for online direct posting |
320 | FI_GL_MD_BR_BADI_MIG | S_ALN_01002543 | Activate/Deactivate BADI implementation for Branch migration |
321 | FI_GL_MD_BR_BADI_REV | S_ALN_01002503 | Activate/Deactivate BADI implementation for reverse online posting |
322 | FI_GL_MD_BR_BRANCH | S_ALN_01002482 | Maintain branch local holidays |
323 | FI_GL_MD_BR_BTE_APPL | S_ALN_01002484 | Activate SAP Component for branch calendar |
324 | FI_GL_MD_BR_BTE_FUN | S_ALN_01002496 | Assign functions to BTE event |
325 | FI_GL_MD_BR_BUK_CAL | S_ALN_01002481 | Maintain calendar and posting days information for Company code |
326 | FI_GL_MD_BR_DOC_TYP | S_ALN_01002477 | Flag setting for document types to adjust posting date |
327 | FI_GL_MD_BR_PRCTR | S_ALN_01002483 | Relate profit centers to branch |
328 | FI_GL_MD_FS00 | S_P99_41000036 | Edit G/L Account Centrally |
329 | FI_GL_MD_FSP0 | S_P99_41000037 | Edit Chart of Accounts Data |
330 | FI_GL_MD_FSS0 | S_P99_41000038 | Edit Company Code Data |
331 | FI_GL_MD_OB1A | S_P99_41000063 | Assign Layout to Chart of Accounts |
332 | FI_GL_MD_OB1B | S_P99_41000065 | Assign Layout to Account Group |
333 | FI_GL_MD_OB_GLACC12 | S_P99_41000030 | Change Company Code Data |
334 | FI_GL_MD_OB_GLACC13 | S_P99_41000067 | Change Account Name |
335 | FI_GL_MD_OB_GLACC21 | S_P99_41000064 | Define Layout |
336 | FI_GL_PL_KE1W | S_ALR_87099882 | Transfer Planning Data from CO-PA |
337 | FI_GL_VATREP_DMEE | S_PL0_09000475 | Define DME Formats for Tax Reporting |
338 | FI_GS_COS_GCL2 | S_ALR_87099911 | Set Up Ledger for Cost of Sales Accounting |
339 | FI_GS_COS_KOK2 | S_P99_41000119 | Enter Functional Area in Internal Order Master Data |
340 | FI_PAY_ACCTHOLD_GTS | S_PR0_40000036 | BAdI: Check of Account Holder |
341 | FI_PAY_ADD_INFO_GTS | S_PR0_40000034 | BAdI: Adaptation and Enhancement of the Data for Checking in SAP GTS |
342 | FI_PAY_NOTEPAYEE_GTS | S_PR0_40000035 | BAdI: Check of Note to Payee |
343 | FI_SL_BS_GCU1 | S_ALR_87100612 | Transfer Actual Data from FI |
344 | FI_SL_BS_GCU3 | S_ALR_87100615 | Transfer Actual Data from CO-OM |
345 | FI_SL_BS_GCU4 | S_ALR_87100613 | Transfer Actual Data from MM |
346 | FI_SL_BS_GCU5 | S_ALR_87100614 | Transfer Actual Data from SD |
347 | FI_SL_BS_GCU6 | S_ALR_87100618 | Transfer Plan Data (Documents) from CO-OM |
348 | FI_SL_BS_GCUP | S_ALR_87100617 | Transfer Plan Data from Controlling Objects |
349 | FI_SL_BS_GSTA | S_ALR_87100616 | Transfer Statistical Key Figures from CO |
350 | FI_SL_BS_KE1Y | S_ALR_87100619 | Transfer Plan Data from CO-PA |
351 | FI_SL_PL_GLPLDEL | S_P99_41000088 | Delete Generated Planning Programs |
352 | FI_SL_PL_GLPLIMPORT | S_ALR_87100128 | Import Planning Layouts |
353 | FI_SL_PL_GLPLTRANS | S_ALR_87100130 | Transport Planning Layouts |
354 | FI_SL_RP_GCBW1 | S_ALR_87099905 | Generate Transfer Structure for Totals Table |
355 | FI_SL_RP_GCBW2 | S_ALR_87099906 | Define and Assign DataSource |
356 | FI_TAX_RFD_CHARS | S_EB5_05000419 | Define Code for Goods and Services per VAT Refund Country |
357 | FI_TAX_RFD_CODES | S_EB5_05000422 | Assign Tax Codes |
358 | FI_TAX_RFD_C_MAP | S_EB5_05000420 | Assign Code for Goods and Services to a G/L Account |
359 | FI_TAX_V_TVAT001_A | S_P00_07000053 | Change Field Control for Tax Base Amount |
360 | FI_TAX_V_TVAT001_B | S_P00_07000054 | Switch Off Tax Translation between Local and Document Currency |
361 | FI_WT_VV_T100C_WT | S_P9C_18000048 | Change Message Control for Withholding Tax |
362 | FI_WT_V_J_1HWTCTNCO4 | S_P00_07000103 | Numbering Concept 4: Assign Numbering Group |
363 | FKKCORR_FKKCORRCHECK | S_SI3_21000055 | Check Correspondence |
364 | FKK_ID_DK_CPR_CVR | S_KK4_74002778 | Add-In: Deletion of CPR/CVR Numbers (Denmark) |
365 | FKK_TAX_REP_00 | S_KK4_74002779 | Add-In: Country-Specific Layout for Tax Reporting (RFKKTX00) |
366 | FKK_WTAX_REP00 | S_KK4_74002780 | Add-In: Country-Specific Enhancements to WT Report (RFIDYYWT) |
367 | FKV_EXTDOC_IT1 | S_KK4_74002789 | Assign Numbering Parameters |
368 | FKV_EXTDOC_IT2 | S_KK4_74002791 | Assign Reporting Frequency to Tax Type |
369 | FKV_NUMGR_IT | S_KK4_74002788 | Define Number Groups |
370 | FLATB_V_T7UNPAD_EGCA | S_PAD_19000113 | Check Rates for Flat Board |
371 | FLL_SUBSCR_ACL | S_ALI_97000060 | Add-In: Functional Location Folder Customer Subscreen |
372 | FMAVC_ENTRY_FILTER | S_ALN_01002546 | BAdI: Enhance Filter Settings for Availability Control |
373 | FMBCSV_FMBUDTXT_KEY2 | S_AEN_10000043 | Activate Processing Mode for Budget Texts |
374 | FMBCS_AVC_UPDFILT | S_ALN_01002485 | Define Filter Settings for Commitment/Actual Values |
375 | FMBCS_FMAVCDERICH | S_ALN_01001358 | Define Specific Assignments for Checking Horizon |
376 | FMBCS_FMBCS_RW | S_PLN_06000407 | BAdI: Enhance Report Writer Implementation |
377 | FMBCS_FMCCR01 | S_ALN_01002174 | Check Consistency Rules |
378 | FMBCS_FMCECVGPNR | S_ALN_01002571 | Maintain Number Range for Cover Groups |
379 | FMBCS_FMCERG | S_ALN_01002572 | Define Derivation Strategy for Generating CE Rules |
380 | FMBCS_FMCUDERIVMIG | S_ALN_01002239 | Define Derivation Strategy for Line Items |
381 | FMBCS_FMCU_OPENPER | S_ALN_01002560 | BAdI: Control Budgeting Periods |
382 | FMBCS_FMCU_RULE | S_ALN_01002128 | BAdI: Enhance Reassignment Rules |
383 | FMBCS_FMCY_COPI_CO | S_PLN_06000294 | BAdI: Enhance Plan Data Transfer from CO |
384 | FMBCS_FMKUDELDATA | S_ALN_01001948 | Delete Budget Data |
385 | FMBCS_FMMIGCE | S_AEN_10000001 | Migrate Cover Pools and Unilateral CE Rules |
386 | FMBCS_FMRBCALCRULES | S_ALN_01002201 | Maintain Calculation Formula for RIB |
387 | FMBCS_FMRBDERIMD | S_ALN_01002178 | Maintain Derivation Strategy for Rule Generation |
388 | FMBCS_FMRBDERIRO | S_ALN_01002176 | Define Derivation Strategy for RIB Objects |
389 | FMBCS_FMRBDERIRO_1 | S_ALN_01002177 | Maintain Calculation Formula for RIB |
390 | FMBCS_MIGR_OVERVIEW | S_ALN_01002242 | Overview of Migration Activities |
391 | FMBCS_RELEASE_BUDGET | S_PLN_06000248 | Overview of Release Scenarios |
392 | FMBCS_RFFMKU_MIGRATE | S_ALN_01002240 | Migrate Budget Totals |
393 | FMBCS_VC_FMBLEXTDOC | S_ALN_01002606 | Substitute BL Document Type |
394 | FMBCS_VC_FMBTG | S_ALN_01002037 | Define Budget Type Groups |
395 | FMBCS_VC_FMEDDOCTYPE | S_ALN_01001428 | Define Document Types |
396 | FMBCS_VC_FMFSS | S_ALN_01001962 | Maintain Field Status Definition |
397 | FMBCS_VC_FMMAACT | S_AEN_10000002 | Define Multi-Annual Budgeting |
398 | FMBCS_V_BPREP_HRFPM | S_PLN_62000167 | Define Budgeting Data for Transfer from Position Budgeting and Control |
399 | FMBCS_V_BUVORGA | S_ALN_01002237 | Display Assignment Rules for Budgeting Process |
400 | FMBCS_V_BUWRTTP | S_ALN_01002238 | Display Assignment Rules for Value Type |
401 | FMBCS_V_DIM_ASS_C | S_AEN_10000921 | Customer-Specific Field Assignment for Position Budgeting and Control |
402 | FMBCS_V_FMACTIVPER | S_ALN_01002518 | Activate Period Control |
403 | FMBCS_V_FMAVCLDGRGAT | S_ALN_01001357 | Select Checking Horizon for Availability Control |
404 | FMBCS_V_FMBCSA_MIG | S_ALN_01002533 | Activate Full Migration for Carryover Documents |
405 | FMBCS_V_FMBUDTXT_KEY | S_ALN_01001947 | Define Key Fields for Budget Texts |
406 | FMBCS_V_FMBUDTX_KEY1 | S_ALN_01002279 | Assign Forms for FM Budget Texts |
407 | FMBCS_V_FMCEACT | S_ALN_01002545 | Activate Cover Eligibility |
408 | FMBCS_V_FMCONSUM_FTY | S_ALN_01002071 | Define Budget Type for Consumption per Fund Type |
409 | FMBCS_V_FMCONSUM_FUN | S_ALN_01002072 | Define Budget Type for Consumption per Fund |
410 | FMBCS_V_FMEDFORMS | S_ALN_01002557 | Assignment of Forms for Printing Budget Documents |
411 | FMBCS_V_FMFSG | S_ALN_01001960 | Define Field Status Group |
412 | FMBCS_V_FMFSGA | S_ALN_01001961 | Assign Field Status Group |
413 | FMBCS_V_FMFSSA | S_ALN_01001963 | Assign Field Status Definition |
414 | FMBCS_V_FMFSV | S_ALN_01001957 | Define Field Status Variant |
415 | FMBCS_V_FMFSVA | S_ALN_01001959 | Assign Field Status Variant |
416 | FMBCS_V_FMMIGHEADER | S_ALN_01002547 | Define Derivation Strategy for Header Data |
417 | FMBCS_V_FMPROFILE | S_ALN_01002015 | Define Editing Options for Budget Amounts |
418 | FMBCS_V_FMPRTCOMB | S_ALN_01001431 | Assign Budget Types for Release to Processes |
419 | FMBCS_V_FMRBACT | S_AEN_10000334 | Activate Budget Memos for RIB |
420 | FMBCS_V_FMRELSTATE | S_ALN_01001429 | Define Release Scenario |
421 | FMBCS_V_FMRELTYPEDEF | S_ALN_01001430 | Define Budget Types for Release |
422 | FMBCS_V_FMREL_FTYPE | S_ALN_01002073 | Define Release Scenario per Fund Type |
423 | FMBCS_V_FMREL_FUND | S_ALN_01002075 | Define Release Scenario per Fund |
424 | FMBLBASIC | S_PLN_06000118 | Activate Budgetary Ledger |
425 | FMBLEXTOVERVIEW | S_PLN_06000114 | Enhancement for Budgetary Ledger |
426 | FMBLVC_FMBLEXT_ACTIV | S_PLN_06000212 | Select Budget Categories and Value Types for BL Update |
427 | FMBLVC_FMBLEXT_DERIV | S_PLN_06000213 | Select Source Fields for Account Assignment Derivation |
428 | FMBLV_BUDGET_ACTUALS | S_PLN_06000228 | Allow Budget/Actual Values for BL Accounts |
429 | FMBL_VC_FMBLEXT_MOVE | S_PLN_06000215 | Select Fields for Update of FI General Ledger |
430 | FMBL_V_BLEXCLACCWSOT | S_ALN_01002605 | Exclude Accounts from Automatic Offset/Deletion Procedure |
431 | FMBS_CHECK_STRUCTURE | S_ALN_01001950 | BAdI: Define Checks for Budget Structure |
432 | FMDM_CHTACCTSRPLCTN1 | S_E7B_27000001 | BAdI: Distribute Acct Master Data (Chart of Accts Area) in Chart of Accts |
433 | FMDM_CHTACCTSRPLCTNR | S_E4A_94000269 | BAdI: Distribute Acct Master Data (Chart of Accts Area) in Chart of Accts |
434 | FMDM_FRSRPLCTNR1 | S_E7B_27000003 | BAdI: Distribute Financial Statement Version |
435 | FMDM_FRSRPLCTNRQ | S_E4A_94000270 | BAdI: Distribute Financial Statement Version |
436 | FMDM_PPOMW | S_SE4_70000059 | Process Organizational Plan |
437 | FMDM_SWU3 | S_SE4_70000061 | Automatic Basic Customizing for Workflow |
438 | FMDM_TA_SFP | S_BTD_53000059 | Define Print Forms for Single Processing |
439 | FMDM_USMD001 | S_SE4_70000034 | Edit Data Model |
440 | FMDM_USMD003 | S_SE4_70000035 | Define Authorization Relevance per Entity Type |
441 | FMDM_USMD004 | S_BTD_53000057 | Generate Data Model-specific Structures |
442 | FMDM_USMD010 | S_SE4_70000039 | Create Edition Type |
443 | FMDM_USMD050C | S_SE4_70000046 | Create Hierarchy Versions |
444 | FMDM_USMD100 | S_SE4_70000036 | Process UI Model |
445 | FMDM_USMD110 | S_SE4_70000041 | Create Change Request Type |
446 | FMDM_USMD130C | S_SE4_70000040 | Edit Statuses of Change Requests |
447 | FMDM_USMD140 | S_BTD_53000060 | Assign Print Forms for Single Processing |
448 | FMDM_USMD150C | S_BTD_53000063 | Define Print Form for Change Requests |
449 | FMDM_USMD2010 | S_SE4_70000043 | Assign Processor to Change Request Step Number (Simple Workflow) |
450 | FMDM_USMD2020 | S_SE4_70000045 | Define Workflow Steps |
451 | FMDM_USMD2020_2 | S_BTD_53000091 | Define Change Request Step Numbers |
452 | FMDM_USMD610 | S_SE4_70000048 | Create Distribution Service |
453 | FMDM_USMD620 | S_SE4_70000049 | Create Master Data Packages |
454 | FMDM_USMD630 | S_SE4_70000050 | Assign Systems to Master Data Packages |
455 | FMDM_USMDA42010 | S_SE4_70000042 | Assign Processor to Workflow Step Number (Extended Workflow) |
456 | FMDM_USMDA420101 | S_E7B_95000010 | Assign Processor to Workflow Step Number (Extended Workflow) |
457 | FMDM_USMDZ6001 | S_SE4_70000047 | Define Reassignment |
458 | FMDM_USMDZ7VALCUST | S_SE5_45000016 | Change Message Type for Validations |
459 | FMDM_USMDZ7VALCUST1 | S_E7B_95000011 | Change Message Type for Validations |
460 | FMDM_USMDZ7VALID | S_SE5_45000015 | Make Basic Settings for Controlling Validations |
461 | FMDM_USMDZ7VALID1 | S_E7B_95000012 | Make Basic Settings for Controlling Validations |
462 | FMDM_USMD_BI_EXTRAC1 | S_E7B_95000028 | Extraction (Direct Access) |
463 | FMDM_USMD_BI_EXTRACT | S_SE5_45000013 | Extraction (Direct Access) |
464 | FMDM_USMD_DATA_TRANS | S_SE4_70000051 | BAdI: Prepare Data for Download File |
465 | FMDM_USMD_ISR_FORM | S_BTD_53000062 | BAdI: Customize Form Display for Change Request |
466 | FMDM_USMD_PRINT_FORM | S_BTD_53000061 | BAdI: Change Data to be Printed |
467 | FMDM_USMD_RULE | S_SE4_70000060 | Define Validations |
468 | FMDM_USMD_RULE_2_V_D | S_BTD_53000065 | Define Validation and Derivation Rules |
469 | FMDM_USMD_RULE_SERV | S_SE4_70000038 | BAdI: Define Validations/Derivations |
470 | FMDM_USMD_RULE_SERVE | S_BT6_63000002 | BADI: Define Validations/Derivations |
471 | FMDM_USMD_UI_EVENT | S_SE4_70000037 | BAdI: Adjust User Interface for Single Processing |
472 | FMDM_USMD_UI_EVENT2 | S_BTD_53000058 | BAdI: Adjust User Interface for Single Processing |
473 | FMDM_USMD_VALUE_MAPP | S_SE5_45000004 | Value Mapping |
474 | FMDM_USMD_WF_AGENT | S_SE4_70000044 | BAdI: Assign Processor to Change Request Step |
475 | FMDM_VC_TRN_REG_RQS1 | S_E7B_27000002 | Manage Transport Requests |
476 | FMDM_VC_TRN_REG_RQS2 | S_E7B_95000001 | Manage Transport Requests |
477 | FMDM_VC_TRN_REG_RQST | S_E4A_94000268 | Manage Transport Requests |
478 | FMDUSMD_UI_CONF_EDIT | S_BTD_53000068 | Edit UI Configuration |
479 | FMFG_IPACED_AUTODEF | S_P7U_18000022 | IPACed Automatic Document Creation: Default fields for Invoice |
480 | FMFG_IPACED_DERIV | S_P7U_18000021 | IPACed Automatic Document Creation - Account Assignment Derivation |
481 | FMFG_IPACED_FLAG | S_P7U_18000020 | Activate IPACed Automatic Invoice Generation |
482 | FMFR_ALLOW_DOCCATS | S_PLN_62000275 | BAdI: Define Document Categories for Reduction by Other Documents |
483 | FMFR_JOURN | S_AEN_10000405 | BAdI: Earmarked Funds Journal |
484 | FMGL_T001B_PS | S_PEN_05000130 | Open and Close Posting Periods According to G/L Account Assignment Objects |
485 | FMKU_GROUPING_KEY | S_ALN_01002030 | BAdI: Define Grouping Key |
486 | FMPA_END_MONTH | S_ALN_01001214 | BAdI: Define Expiry Month |
487 | FMPBE_ASSIGN | S_PRN_53000157 | Assign organizational units |
488 | FMPEB_RATEDEF | S_PRN_53000159 | Assign Input Tax Deduction Rates |
489 | FMPEB_TAXIND | S_PRN_53000158 | Assign Tax Codes |
490 | FMRI | S_AEN_10000282 | BAdI: FI Updates in Funds Management |
491 | FMRP_ACCOUNT_AUTH | S_PLN_06000342 | BAdI: Activate Authorizations on FI Accounts |
492 | FMRP_RFFMEPGAX_EXIT | S_PLN_06000312 | BAdI: Enhance Document Journal |
493 | FMR_SCENCHECK | S_AEN_10000454 | BAdI: Scenario-Specific Customizing Checks |
494 | FM_BCS_FMCUDERIVDALE | S_AEN_10000310 | Define Derivation Strategy for Distributed Budget Data |
495 | FM_BCS_RFFMKU_MIGDOC | S_ALN_01002544 | Migrate Budget Documents |
496 | FM_BCS_TR_SALE | S_AEN_10000309 | Create Standard ALE Customizing Settings |
497 | FM_BL_FM2BL_DERIVE | S_PEN_05000136 | Define Derivation Strategy for Transfer and BL Accounts |
498 | FM_BL_FM2BL_ORG | S_PEN_05000134 | Information on Transfer of FM Totals Records to Budgetary Ledger |
499 | FM_BL_FMBLEXT | S_PLN_06000214 | Define Derivation Strategy for BL Accounts |
500 | FM_BL_OFPK | S_PLN_06000229 | Define Posting Keys for Budgetary Ledger |