SAP ABAP IMG Activity - Index F, page 3
IMG Activity - F
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
FM_BL_ORGANISATION |
 S_PLN_06000211 |
Information on Budgetary Ledger |
| 2 |
FM_BL_VC_FM2BLACT |
S_PEN_05000135 |
Activate Transfer |
| 3 |
FM_BL_VC_FM2BLTRFL |
S_PEN_05000137 |
Define Details for FI Update |
| 4 |
FM_BL_V_BLACCCLASS |
S_PLN_06000227 |
Classify BL Accounts |
| 5 |
FM_BL_V_FMBLBASIC |
S_PLN_06000210 |
Activate Variant for Budgetary Ledger |
| 6 |
FM_CCOVR_CONTROL |
S_ALN_01002325 |
BAdI: Control of Reassignment |
| 7 |
FM_EC_VC_FMEUF_CER |
S_AEN_10000475 |
Define Certification Procedure |
| 8 |
FM_EF_GROUP |
S_AEN_10000035 |
BAdI: Activate Grouping Function in Earmarked Funds |
| 9 |
FM_EF_GROUP_NUMBER |
S_AEN_10000036 |
Define Number Ranges for Groupings |
| 10 |
FM_REQUEST_FLLW_DOC |
S_AEN_10000425 |
BAdI: Check and Post Documents Subsequently |
| 11 |
FM_REQUEST_FLLW_SPAI |
S_AEN_10000907 |
BAdI: Activate Posting of Subsequent Documents |
| 12 |
FM_VC_FMAVC_RBE_FIL |
S_AEN_10000298 |
Commitment/Actual Values: Define Filter for Revenue-Based Expenditures |
| 13 |
FM_V_FMAVC_RBE_SET |
S_AEN_10000300 |
Assign Revenue-Based Expenditure Settings to Availability Control Ledger |
| 14 |
FNB_NL_ADM_70 |
S_L7D_24000645 |
|
| 15 |
FNINL_PRODUCT_ATTR |
S_AEN_10000467 |
Determine Attributes for Installment Loan (360) |
| 16 |
FNINL_PRODUCT_ATTR_D |
S_AEN_10000468 |
Display Attributes for Installment Loan (360) |
| 17 |
FNLOS_PRODUCT_ATTR |
S_AEN_10000916 |
Determine Product Attributes |
| 18 |
FNLOS_PRODUCT_ATTR_D |
S_AEN_10000917 |
Display Product Attributes |
| 19 |
FNSARACUST |
S_PLN_16000046 |
Document Data Archiving |
| 20 |
FN_CL_PRODUCT_ATTR |
S_PLN_06000276 |
Determine Attributes for Consumer Loans (340) |
| 21 |
FN_CL_PRODUCT_ATTR_D |
S_PLN_06000281 |
Display Attributes for Consumer Loans (340) |
| 22 |
FN_DERI_COMPANY_CODE |
S_AEN_10000829 |
Define Derivation Rules for Company Code |
| 23 |
FN_DERI_CONDITION |
S_AEN_10000831 |
Define Derivation Rules for Condition Table |
| 24 |
FN_DERI_ORIGINATOR |
S_AEN_10000562 |
Define Derivation Rules for Loan Originator |
| 25 |
FN_DERI_PRODUCT |
S_AEN_10000830 |
Define Derivation Rules for Product |
| 26 |
FN_DERI_SALES_ORG |
S_AEN_10000918 |
Define Derivation Rules for Organization Unit |
| 27 |
FN_PRODUCT_KEYP_WORK |
S_PLN_06000274 |
Define Prefix |
| 28 |
FOAP_CUST01 |
S_XXB_26000001 |
Activate Assignment of Open Credits and Payments |
| 29 |
FOAP_CUST02 |
S_XXB_26000002 |
Activate Database Indexes |
| 30 |
FOAP_CUST03 |
S_XXB_26000003 |
Define Payment Advice Types |
| 31 |
FOART1 |
S_P00_07000156 |
Test Concordance Search |
| 32 |
FOBERCOR |
S_ACR_23000043 |
Nummernkreis Berichtigungsobjekt |
| 33 |
FOBO02 |
S_ACR_23000105 |
Feldgruppen |
| 34 |
FOBO03 |
S_ACR_23000106 |
Sichten |
| 35 |
FOBO04 |
S_ACR_23000107 |
Abschnitte |
| 36 |
FOBO05 |
S_ACR_23000108 |
Bilder |
| 37 |
FOBO10 |
S_ACR_23000158 |
Feldstatus |
| 38 |
FOIX |
S_ALR_87008605 |
Maintain Number Ranges |
| 39 |
FOJV |
S_ALR_87008553 |
Set Preassignments for Contract Type |
| 40 |
FONDSTYP |
S_ALR_87004221 |
Define Fund Types |
| 41 |
FOPC_AFTER_SIGNOFF |
S_SE3_50000221 |
Copy Cases to New Timeframe After Sign-Off |
| 42 |
FOPC_AIS_CO_REPORT |
S_SE3_50000274 |
Display Usage of AIS Reports in Controls |
| 43 |
FOPC_CI_CASE_FLDATTR |
S_SE3_50000239 |
BAdI: Properties of Custom Fields for a Case |
| 44 |
FOPC_CI_CASE_PRINT |
S_SE3_50000238 |
BAdI: Format of Custom Fields in Print Reports |
| 45 |
FOPC_CONSIST_CHECK |
S_QE6_02000014 |
Consistency Check on Validity Periods |
| 46 |
FOPC_CUST_PERS_RESP |
S_S27_10000002 |
Enter Role for Determining Responsible Person for an Object |
| 47 |
FOPC_DOCUMENTS_COPY |
S_QE6_02000016 |
Copy Documents After Carryforward into New Timeframe |
| 48 |
FOPC_REPORT_WEIGHT |
S_QE6_02000007 |
BAdI: Weighting of a Report Line During Aggregation |
| 49 |
FORMS179_ENH_SPOT |
S_PRN_53000024 |
Notes on Implementation |
| 50 |
FORMULARE_DE |
S_ALR_87007384 |
Define Correspondence Activities |
| 51 |
FORMULARE_FX |
S_ALR_87007808 |
Define Correspondence Activities |
| 52 |
FORMULARE_GH |
S_ALR_87007811 |
Define Correspondence Activities |
| 53 |
FORTSCHREIBUNG |
S_KP6_83000011 |
Update Types |
| 54 |
FORTSCHREIBUNGSARTEN |
S_KP6_83000005 |
Define Update Types and Assign Usages |
| 55 |
FORT_BUCH |
S_PEN_05000313 |
Assign Update Types for Manual Posting |
| 56 |
FORWARDVOLATILITY |
S_AEN_10000434 |
Assign Underlyings to Product Type |
| 57 |
FOR_DERIVATIVES |
S_KFM_86000176 |
Assign Flow Types for Hedge Accounting |
| 58 |
FOTI04 |
S_P00_07000154 |
Tenant Information Views |
| 59 |
FOT_IMG_BC |
S_AC0_52000125 |
Set Up Exchange Infrastructure (XI) |
| 60 |
FOT_IMG_ELSTER |
S_AC0_52000124 |
Set Up Encryption for ELSTER |
| 61 |
FOT_IMG_RFC |
S_AC0_52000126 |
Set Up RFC Connection |
| 62 |
FOT_RFC |
S_EB5_05000445 |
Set Up RFC Connection |
| 63 |
FOT_RFD |
S_EB5_05000441 |
BAdI: VAT Refund |
| 64 |
FOT_RFD_CTRY |
S_EB5_05000442 |
BAdI: Country-Dependent VAT Refund |
| 65 |
FOT_V_FOTETAXC |
S_AC0_52000122 |
Make Settings for Electronic Communication with Authorities |
| 66 |
FOT_V_FOTETAXPC |
S_AC0_52000123 |
Define Parameters for Electronic Communication with Authorities |
| 67 |
FOX0_MX_DST_ACTIVATE |
S_BPL_83000053 |
Check and Activate Explosion Profiles |
| 68 |
FOX0_MX_DST_CHECK |
S_BPL_83000069 |
Check Object Relationships |
| 69 |
FOX0_MX_DST_VALIDITY |
S_BPL_83000070 |
Define Validity Identifiers |
| 70 |
FPB_BUA_KPI_001 |
S_PLN_62000255 |
Key Figure Monitor: Overview |
| 71 |
FPB_BUA_MON_001 |
S_PLN_62000253 |
Edit Administration Rules for Cost Center Variances |
| 72 |
FPB_BUA_PERS_001 |
S_PLN_62000249 |
Personalization Framework: Overview |
| 73 |
FPB_BUA_PERS_002 |
S_PLN_62000251 |
Personalization Data: Collective Processing |
| 74 |
FPB_BUA_PERS_003 |
S_PLN_62000252 |
Fill Personalization Data from Authorizations (Cost Centers) |
| 75 |
FPB_BUA_PERS_004 |
S_PLN_62000250 |
Personalization Data: Individual Processing |
| 76 |
FPB_BUA_PERS_PC |
S_PEN_05000302 |
Fill Personalization Data from Authorizations (Profit Center) |
| 77 |
FPB_CMPERS_AUTHORITY |
S_PLN_62000204 |
BAdI: Authorization Check for Objects |
| 78 |
FPB_FILL_PERS_PC |
S_PEN_05000203 |
Fill Personalization Data from Authorizations (Profit Center) |
| 79 |
FPB_HOMEPAGE_TEXTS |
S_PLN_62000317 |
Edit Overview Pages |
| 80 |
FPB_ISR_001 |
S_PLN_62000231 |
Internal Service Request: Overview |
| 81 |
FPB_ISR_002 |
S_PLN_62000254 |
Internal Service Request: Overview |
| 82 |
FPB_LAUNCHPAD |
S_AEN_10000793 |
Change URL Parameter |
| 83 |
FPB_LAUNCHPAD_BADI |
S_PEN_05000340 |
Create Customer-Specific Enhancements for the Report LaunchPad |
| 84 |
FPB_LAUNCHPAD_PSS |
S_PEN_05000337 |
Change URL Parameter |
| 85 |
FPB_LP_001 |
S_PLN_62000257 |
Set Up LaunchPad |
| 86 |
FPB_LP_002 |
S_PLN_62000258 |
Compile Planning Activities |
| 87 |
FPB_LP_003 |
S_AEN_10000040 |
Set Up LaunchPad |
| 88 |
FPB_LP_BADI_01 |
S_PLN_62000263 |
BAdI: Control of Selection |
| 89 |
FPB_LP_BUY_REP_CUST |
S_PCO_36000437 |
Set Up Launchpad |
| 90 |
FPB_LP_MT_REP_CUST |
S_AEN_10000753 |
Compile Report List |
| 91 |
FPB_LP_PM_REP_CUST |
S_PCO_36000339 |
Set Up Launchpad for Plant Manager |
| 92 |
FPB_LP_PSS_REP_CUST |
S_AEN_10000812 |
Compile Report List |
| 93 |
FPB_LP_PS_REP_CUST |
S_PEN_05000185 |
Create Report List for Production Scheduler |
| 94 |
FPB_LP_QI_REP_CUST |
S_AEN_10000764 |
Compile Report List |
| 95 |
FPB_MAINTAIN_HIER |
S_EAC_24000056 |
Create Personalization Hierarchy |
| 96 |
FPB_MAN_EQUIP_001 |
S_ALN_01002601 |
Edit Views |
| 97 |
FPB_MAN_EQUIP_002 |
S_ALN_01002616 |
Specify RFC Connection to HCM System |
| 98 |
FPB_MAN_EQUIP_003 |
S_PLN_62000235 |
Prepare Cost Determination |
| 99 |
FPB_MAN_EQUIP_004 |
S_PLN_62000248 |
Execute Cost Determination |
| 100 |
FPB_MAN_INTRO |
S_PLN_62000190 |
Introduction |
| 101 |
FPB_MAN_PERS_001 |
S_ALN_01002603 |
Personalization: Overview |
| 102 |
FPB_MAN_PERS_002 |
S_ALN_01002604 |
Personalization Data: Collective Processing |
| 103 |
FPB_MAN_PERS_003 |
S_ALN_01002590 |
Fill Personalization Data from Authorizations (Cost Centers) |
| 104 |
FPB_MAN_PERS_004 |
S_PLN_62000230 |
Personalization Data: Individual Processing |
| 105 |
FPB_MAN_PERS_005 |
S_PLN_62000315 |
Transfer Old Personalization Data |
| 106 |
FPB_MAN_PLAN_001 |
S_PLN_62000232 |
Planning: Overview |
| 107 |
FPB_MON_001 |
S_ALN_01002591 |
Edit Administration Rules for Cost Center Variances |
| 108 |
FPB_MON_002 |
S_ALN_01002592 |
Edit Administration Rules for Cost Center Line Items |
| 109 |
FPB_MON_003 |
S_ALN_01002593 |
Execute Evaluation for Critical Cost Center Variances |
| 110 |
FPB_MON_004 |
S_ALN_01002594 |
Execute Evaluation for Cost Center Line Items |
| 111 |
FPB_MON_005 |
S_ALN_01002595 |
Edit Administration Rules for Order Variances |
| 112 |
FPB_MON_006 |
S_ALN_01002596 |
Edit Administration Rules for Order Line Items |
| 113 |
FPB_MON_007 |
S_ALN_01002597 |
Delete Cost Center Line Items from Display Set |
| 114 |
FPB_MON_008 |
S_ALN_01002598 |
Execute Evaluation for Critical Order Variances |
| 115 |
FPB_MON_009 |
S_ALN_01002599 |
Execute Evaluation for Order Line Items |
| 116 |
FPB_MON_010 |
S_ALN_01002600 |
Delete Order Line Items from Display Set |
| 117 |
FPB_MON_011 |
S_PLN_62000267 |
Edit Administration Rules for Profit Center Variances |
| 118 |
FPB_MON_012 |
S_PLN_62000268 |
Edit Administration Rules for Profit Center Line Items |
| 119 |
FPB_MON_013 |
S_PLN_62000269 |
Execute Evaluation for Critical Profit Center Variances |
| 120 |
FPB_MON_014 |
S_PLN_62000270 |
Execute Evaluation for Profit Center Line Items |
| 121 |
FPB_MON_015 |
S_PLN_62000271 |
Delete Profit Center Line Items from Display Set |
| 122 |
FPB_MON_016 |
S_PEN_05000144 |
Display Rules for Profit Center Variances per User |
| 123 |
FPB_MON_017 |
S_PEN_05000145 |
Display Rules for Profit Center Line Items per User |
| 124 |
FPB_MON_018 |
S_PEN_05000146 |
Display Rules for Order Variances per User |
| 125 |
FPB_MON_019 |
S_PEN_05000147 |
Display Rules for Order Line Items per User |
| 126 |
FPB_MON_020 |
S_PEN_05000148 |
Display Rules for Cost Center Variances per User |
| 127 |
FPB_MON_021 |
S_PEN_05000149 |
Display Rules for Cost Center Line Items per User |
| 128 |
FPB_MON_022 |
S_PEN_05000158 |
Edit Administration Rules for Profit Center Variances |
| 129 |
FPB_MON_023 |
S_PEN_05000159 |
Edit Administration Rules for Profit Center Line Items |
| 130 |
FPB_MON_024 |
S_PEN_05000160 |
Execute Evaluation for Critical Profit Center Variances |
| 131 |
FPB_MON_025 |
S_PEN_05000161 |
Execute Evaluation for Profit Center Line Items |
| 132 |
FPB_MON_026 |
S_PEN_05000162 |
Delete Profit Center Line Items from Display Set |
| 133 |
FPB_MON_027 |
S_PEN_05000163 |
Display Rules for Profit Center Variances per User |
| 134 |
FPB_MON_028 |
S_PEN_05000164 |
Display Rules for Profit Center Line Items per User |
| 135 |
FPB_MON_029 |
S_PEN_05000165 |
Edit Administration Rules for Cost Center Variances |
| 136 |
FPB_MON_030 |
S_PEN_05000166 |
Edit Administration Rules for Cost Center Line Items |
| 137 |
FPB_MON_031 |
S_PEN_05000167 |
Execute Evaluation for Critical Cost Center Variances |
| 138 |
FPB_MON_032 |
S_PEN_05000168 |
Execute Evaluation for Cost Center Line Items |
| 139 |
FPB_MON_033 |
S_PEN_05000169 |
Delete Cost Center Line Items from Display Set |
| 140 |
FPB_MON_034 |
S_PEN_05000170 |
Display Rules for Cost Center Variances per User |
| 141 |
FPB_MON_035 |
S_PEN_05000171 |
Display Rules for Cost Center Line Items per User |
| 142 |
FPB_PERS_AUTH |
S_ABA_72000265 |
BAdI: Personalization - Authorization Checks |
| 143 |
FPB_PERS_AUTHORITY |
S_PEN_05000103 |
BAdI: Personalization: Authorization Checks |
| 144 |
FPB_PERS_COL |
S_ABA_72000263 |
Personalization Data: Collective Processing |
| 145 |
FPB_PERS_CONV |
S_ABA_72000268 |
BAdI: Personalization - Conversion of Data Formats |
| 146 |
FPB_PERS_CONVERT |
S_PEN_05000175 |
BAdI: Personalization: Conversion of Data Formats |
| 147 |
FPB_PERS_DELETE |
S_ABA_72000271 |
Delete Personalization Data |
| 148 |
FPB_PERS_DIALOG |
S_ABA_72000270 |
Edit Personalization Dialog |
| 149 |
FPB_PERS_EXIST |
S_ABA_72000266 |
BAdI: Personalization - Existence Check |
| 150 |
FPB_PERS_EXISTENCE |
S_PEN_05000173 |
BAdI. Personalization: Existence Checks |
| 151 |
FPB_PERS_HIER |
S_ABA_72000269 |
Edit Personalization Hierarchy |
| 152 |
FPB_PERS_IND |
S_ABA_72000264 |
Personalization Data: Single Processing |
| 153 |
FPB_PERS_ORGA |
S_ABA_72000273 |
Reorganize Personalization Data |
| 154 |
FPB_PERS_RESOL |
S_ABA_72000267 |
BAdI: Personalization - Resolve Intervals and Groups |
| 155 |
FPB_PERS_RESOLVE |
S_PEN_05000174 |
BAdI: Personalization: Resolution of Intervals and Groups |
| 156 |
FPB_PERS_SHOW |
S_ABA_72000272 |
Display Personalization Data |
| 157 |
FPB_SNI_001 |
S_PLN_62000256 |
Set Hierarchy |
| 158 |
FPB_SNI_002 |
S_PEN_05000352 |
BAdI: Change Hierachy Nodes |
| 159 |
FPB_SNI_003 |
S_PEN_05000353 |
BAdI: Change Manager in the Hierarchy |
| 160 |
FPCLV_ACC_PARA |
S_PR0_40000532 |
Define Parameters for the Posting |
| 161 |
FPCR_ACTIVATE |
S_PR0_40000523 |
Activate Application |
| 162 |
FPCR_CMG_CUST |
S_PR0_40000524 |
Make Settings for Case Management |
| 163 |
FPCR_NUMBERRANGE |
S_PR0_40000528 |
Define Number Range Intervals for Accountant |
| 164 |
FPCR_V_ACC |
S_PR0_40000527 |
Define Entries for Accountant |
| 165 |
FPCR_V_ACC_GSBER |
S_PR0_40000530 |
Assign Accountant to Business Area |
| 166 |
FPCR_V_RDCREASON |
S_PR0_40000526 |
Define Reason for Reduction |
| 167 |
FPCR_V_USER_ACC |
S_PR0_40000529 |
Assign User to Accountant |
| 168 |
FPCR_V_WAIT_REASON |
S_PR0_40000525 |
Define Wait Reason |
| 169 |
FPDP_ACTIVATE |
S_PR0_40000540 |
Activate Application |
| 170 |
FPDP_CALC_DP_VALUES |
S_PR0_40000542 |
BAdI: Default Values for Vendor Down Payment Clearing |
| 171 |
FPDP_DP_CHECK |
S_E4A_94000094 |
BAdI: Check of Down Payment Totals |
| 172 |
FPDP_MESSAGE |
S_PR0_40000541 |
Change Message Control |
| 173 |
FPIA_BADI_DEFINITION |
S_XEK_42000006 |
Notes on Implementation |
| 174 |
FPIA_BDI_CHECK |
S_XEK_42000007 |
BAdI: Check of IoA Data |
| 175 |
FPIA_BDI_COPY_PAYMNT |
S_XEK_42000008 |
BAdI: Copying of Payment Terms from FI |
| 176 |
FPIA_BDI_COPY_PY_FI |
S_XEK_42000009 |
BAdI: Copying of Payment Terms from FI |
| 177 |
FPIA_BDI_COPY_PY_MM |
S_XEK_42000010 |
BAdI: Copying of Payment Terms from MM |
| 178 |
FPIA_BDI_FIELD_STATU |
S_XEK_42000011 |
BAdI: Change of Field Status Control Information |
| 179 |
FPIA_BDI_GET_DEF_INT |
S_XEK_42000012 |
BAdI: Determination of Default Interest Indicator |
| 180 |
FPIA_INT_VZSKZ |
S_XEK_42000014 |
Assign Succesive Interest Indicators |
| 181 |
FPIA_IOA_ACTIV |
S_EB5_05000516 |
Activate Interest on Arrears Function |
| 182 |
FPIA_SET_VAL_C |
S_XEK_42000005 |
Set Update of Validation Date |
| 183 |
FPIA_TRANSFER |
S_XEK_42000013 |
BAdI: Rule Execution |
| 184 |
FPIA_V_ACTIONS |
S_XEK_42000001 |
Define Actions for Mass Update |
| 185 |
FPIA_V_FSTAT_C |
S_XEK_42000003 |
Define Field Status Control for IoA Data |
| 186 |
FPIA_V_GROUP_C |
S_XEK_42000002 |
Define User Groups for IoA Processing |
| 187 |
FPIA_V_REASON |
S_XEK_42000004 |
Define Suspension Reasons |
| 188 |
FPIN_V_ADMIN |
S_PR0_40000543 |
Define Administrator |
| 189 |
FPIN_V_PEN_INTEREST |
S_PR0_40000544 |
Make Settings for Penalty Interest (France) |
| 190 |
FPIN_V_REASON |
S_PR0_40000545 |
Define Interruption Reasons |
| 191 |
FPM_XX_0002 |
S_AHR_61012469 |
Change Screen Modifications for Specific Pay Scale Fields |
| 192 |
FPM_XX_0003 |
S_AHR_61012497 |
Assign Funds Origin to Personnel Groupings |
| 193 |
FPM_XX_0004 |
S_AHR_61016459 |
Define Distribution Keys for Default Values |
| 194 |
FPM_XX_0005 |
S_AHR_61012685 |
Specify Which Groupings Are Involved in Integration |
| 195 |
FPM_XX_0007 |
S_AHR_61014419 |
Define Groupings for Determining Funds Origin |
| 196 |
FPM_XX_0008 |
S_AHR_61014421 |
Specify Which Groupings Are Involved in Integration |
| 197 |
FPM_XX_0009 |
S_AHR_61016444 |
Define Employee Groupings for Determining Commitment Items |
| 198 |
FPM_XX_001 |
S_AHR_61011975 |
Maintain Hierarchy of Budget Structure Element Types |
| 199 |
FPM_XX_0010 |
S_AHR_61016445 |
Assign to Employee Groupings for Determining Commitment Items |
| 200 |
FPM_XX_0011 |
S_AHR_61016446 |
Define Default Values for Commitment Items |
| 201 |
FPM_XX_0012 |
S_AHR_61016460 |
Define Distribution of Default Value in Distribution Key |
| 202 |
FPM_XX_0013 |
S_AHR_61016678 |
Define Distribution Keys for Default Values |
| 203 |
FPM_XX_0014 |
S_AHR_61016804 |
Define Default Values for Allowances |
| 204 |
FPM_XX_0015 |
S_PH9_46000155 |
Define System Reactions for Consistency Check |
| 205 |
FPM_XX_0017 |
S_PH9_46000797 |
Maintain Standard Text for E-mail |
| 206 |
FPM_XX_0018 |
S_PH9_46000798 |
Define Mail Attributes |
| 207 |
FPM_XX_0019 |
S_PH9_46000872 |
Import Logo for Initial Screen |
| 208 |
FPM_XX_0020 |
S_PH9_46000819 |
Define Standard Texts for E-mail Connection |
| 209 |
FPM_XX_0021 |
S_PH9_46000873 |
Maintain Initial Screen Logo |
| 210 |
FPM_XX_0022 |
S_PH9_46000979 |
Maintain Logo for Reporting |
| 211 |
FPM_XX_0023 |
S_PH9_46000980 |
Import Logo and Background Picture for Reporting |
| 212 |
FPM_XX_0024 |
S_PH9_46000982 |
Maintain Background Picture for Reporting |
| 213 |
FPM_XX_0025 |
S_AHR_61019186 |
Activate Generation of Outgoing Funds |
| 214 |
FPM_XX_0026 |
S_AHR_61019187 |
Activate Matching of Funds Management Documents |
| 215 |
FPM_XX_0027 |
S_AHR_61019188 |
Activate the Display of FM Documents |
| 216 |
FPM_XX_004 |
S_AHR_61012248 |
Screen Modification for Specific Pay Scale Classification Fields |
| 217 |
FPN_EXTDOC_IT |
S_KK4_74002794 |
Define Number Ranges |
| 218 |
FPRLVC_DEFINITION |
S_PR0_40000284 |
Define Applications |
| 219 |
FPRLVC_LEVELS |
S_PR0_40000279 |
Define Approval Levels |
| 220 |
FPRLV_ACTIONS |
S_PR0_40000282 |
Define Actions |
| 221 |
FPRLV_APPLIC_ACT |
S_PR0_40000278 |
Activate Application |
| 222 |
FPRLV_CLEAR_DI |
S_PR0_40000280 |
Disable Clearing and Reversal for Approval Levels |
| 223 |
FPRLV_DOC_DI |
S_PR0_40000281 |
Disable Document Changes for Approval Levels |
| 224 |
FPRLV_TABS |
S_PR0_40000283 |
Define Tabs |
| 225 |
FPRL_ACTION_EXECUTE |
S_PR0_40000285 |
BAdI: Action Execution |
| 226 |
FPRL_ACTIVATE |
S_PR0_40000287 |
Activate Payment Release List |
| 227 |
FPRL_APPLIC_BADI |
S_PR0_40000286 |
BAdI: Payment Release List Applications |
| 228 |
FPSV_BLOCK |
S_EB5_05000456 |
Define Payment and Dunning Block for Each Payment Service Provider |
| 229 |
FPS_IMPORT_PAYSP_FIL |
S_EB5_05000457 |
BAdI: Import Settlement Files for Each Payment Service Provider |
| 230 |
FP_BADI_BAPIS |
S_P7U_18000007 |
BAdI: BAPI 0038 - Customer Enhancement for Funded Program |
| 231 |
FQI15 |
S_KK4_08000750 |
Define Main and Subtransactions for Temporary Collections |
| 232 |
FQVI01 |
S_KK4_08000658 |
Define default values for posting collection transactions |
| 233 |
FQVI02 |
S_KK4_08000659 |
Define default values for posting third-party collections |
| 234 |
FQVI03 |
S_KK4_08000660 |
Define default values for postings on account for agencies |
| 235 |
FQVI04 |
S_KK4_08000661 |
Define default values for postings on account for customers |
| 236 |
FQVI05 |
S_KK4_08000662 |
Define deafult values for posting deposits, differences and withdrawals |
| 237 |
FQVI06 |
S_KK4_08000663 |
Define specifications for transfer posting coinsurance shares |
| 238 |
FQVI07 |
S_KK4_08000664 |
Define Clarification Code for External Agencies |
| 239 |
FQVI08 |
S_KK4_08000665 |
Define posting specs in temporary collections for internal agencies |
| 240 |
FQVI09 |
S_KK4_08000756 |
Define Clarification Code for Temporary Collections |
| 241 |
FQVI11 |
S_KK4_08000711 |
Define Default Values for Transfer Posting Third-Party Commission |
| 242 |
FQVI12 |
S_KK4_08000719 |
Define Payment Methods for Agency Payment Run |
| 243 |
FQVI14 |
S_KK4_08000749 |
Define Main and Subtransactions for Postings |
| 244 |
FQVI15 |
S_KK4_08000752 |
Define Main and Subtransactions for Temporary Collections |
| 245 |
FQVI16 |
S_KK4_08000751 |
Define Document Types |
| 246 |
FQVI17 |
S_KK4_08000753 |
Define Main and Subtransactions for Payments on Account |
| 247 |
FQVI18 |
S_KK4_08000754 |
Define Clarification Code for Payments on Account |
| 248 |
FQVI19 |
Define Specifications for Reversal | |
| 249 |
FQVI21 |
Define Main and Subtransactions for Shares in Insurance | |
| 250 |
FQVI22 |
Define Payment Lock Reason for Comm. Postings to Subordinate Org. Units | |
| 251 |
FQVI23 |
S_P7I_08000899 |
Make Settings for Faxbroker |
| 252 |
FQVI24 |
S_P7I_08000904 |
Define Main- and Subtransactions for Enhanced Temporary Collections |
| 253 |
FQVI25 |
S_P7I_08000905 |
Make Settings for Creating Depot Contracts in Enh. Temporary Collections |
| 254 |
FQVI_A1_A3 |
S_KK4_08000755 |
Settings for Agency Categories A1 and A2 |
| 255 |
FQWF |
S_KK4_74002652 |
fefqef |
| 256 |
FREIGABE KRITERIEN |
S_ALR_87100721 |
Define Release Criteria |
| 257 |
FREIGABE WORKFLOW |
S_ALR_87100722 |
Activate Workflow Template for Release for Posting |
| 258 |
FREIGABEPARAMETER_GP |
S_ALR_87009536 |
Maintain and Activate Release Parameters |
| 259 |
FRE_ARTHIER_BADI_001 |
S_XEN_65000063 |
BAdI: Modify Article Hierachy Data Before Sending to F&R |
| 260 |
FRE_ARTIC_BADI_0001 |
S_P7D_67000003 |
BAdI: Manage Handling of Structured Articles in Order Outbound |
| 261 |
FRE_ART_BADI_001 |
S_XEN_65000064 |
BAdI: Modify Article Hierachy Data Before Sending to F&R |
| 262 |
FRE_CON_BADI_001 |
S_EAC_24000039 |
BAdI: Modify Contract Data before Transmission to SAP F&R |
| 263 |
FRE_MCH_BADI_001 |
S_XC0_18000023 |
BAdI: Modify Merchandise Category Hierarchy Data before Transm. |
| 264 |
FRE_MCH_BADI_002 |
S_XC0_18000024 |
BAdI: Modify Product ID (e.g. Merch. Categ. ID, Hierarchy-Node ID) |
| 265 |
FRE_MCH_BADI_004 |
S_XC0_18000028 |
BAdI: F&R CON R3 - Changes Location Data directly before Outbound |
| 266 |
FRE_MD_BADI_001 |
S_XC0_18000025 |
BAdI: Modify Values and Weight. Profiles for DIF Occurrences for Promotions |
| 267 |
FRE_MD_BADI_002 |
S_XC0_18000026 |
BAdI: Modify DIF Occurrences before Transmission to F&R |
| 268 |
FRE_MD_BADI_003 |
S_XC0_18000027 |
BAdI: Modify Location Group Data before Transm. to F&R |
| 269 |
FRE_MD_BADI_004 |
S_XC0_18000029 |
BAdI: Modify Location Data before Transmission to F&R |
| 270 |
FRE_MD_BADI_005 |
S_XC0_18000030 |
BAdI: Modify Product Data before Transmission to F&R |
| 271 |
FRE_MD_BADI_006 |
S_XC0_18000031 |
BAdI: Modify Procurement Cycles before Transmission to F&R |
| 272 |
FRE_MD_BADI_007 |
S_XC0_18000032 |
BAdI: Modify Supply Network Objects before Transmission to F&R |
| 273 |
FRE_MD_BADI_008 |
S_EAC_24000024 |
BAdI: Modify purchasing organization asignment befor Transm. to F&R |
| 274 |
FRE_MD_BADI_009 |
S_EAC_24000025 |
BAdI: Modify purchasing organization before Transm. to F&R |
| 275 |
FRE_MD_CHK_CHANGE_CO |
S_E4A_94000098 |
BAdI: Modify Modify Data before comparison in Check Report |
| 276 |
FRE_OCC_BADI_001 |
S_EAC_24000035 |
BAdI: Modify DIF Occurrences for No. of Supplied Plants |
| 277 |
FRE_ORD_BADI_001 |
S_XC0_18000033 |
BAdI: Modify Order Inbound Data Before Posting |
| 278 |
FRE_PLIFZ_BADI_001 |
S_XEN_65000065 |
BAdI: Adapt Transportation Chains |
| 279 |
FRE_PLIFZ_BADI_002 |
S_XEN_65000066 |
BAdI: Change Delivering Site Assignment |
| 280 |
FRE_PO_OUT_BADI_0001 |
S_P7D_67000077 |
BAdI: Modify Order Outbound Data before Transmission to F&R |
| 281 |
FRE_RPR_BADI_001 |
S_XC0_18000034 |
BAdI: Modify Rounding Profiles and Rounding Rules before Transm. |
| 282 |
FRE_SET_BADI_001 |
S_XC0_18000035 |
BAdI: Modify Layout Module Data before Transmission to F&R |
| 283 |
FRE_SET_BADI_002 |
S_XC0_18000037 |
BAdI: Modify Release Profiles and Assignments before Transm. |
| 284 |
FRE_SET_BADI_015 |
S_XC0_18000307 |
BAdI: Document Type Determination - ERP Order Inbound |
| 285 |
FRE_SET_BADI_016 |
S_XC0_18000308 |
BAdI: Promotion Determination - ERP Order Inbound |
| 286 |
FRE_SUBST_BADI_001 |
S_EAC_24000037 |
BAdI: Change Switch Information before Transmission to F&R |
| 287 |
FRE_SUPPORT_TOOLS001 |
S_EB5_05000373 |
BAdI: Modify Master Data before comparison - FRE_CHECK_LOC_PROD |
| 288 |
FRE_SUPPORT_TOOLS002 |
S_EB5_05000374 |
BAdI: Modify purchase order data / order proposal data before comparison |
| 289 |
FRE_SUPPORT_TOOLS003 |
S_EB5_05000375 |
BAdI: Modify SAP F&R Order Proposal Data before Comparison |
| 290 |
FRE_SUPPORT_TOOLS004 |
S_EB5_05000376 |
BAdI: Modify lane data before comparison - FRE_CHECK_SUPPLY_NET |
| 291 |
FRE_SUPPORT_TOOLS005 |
S_EB5_05000377 |
BAdI: Modify Master Data before comparison - FRE_CHECK_LAYOUT_MOD |
| 292 |
FRE_TS_BADI_0001 |
S_P7D_67000078 |
BAdI: Modify Time Series Data before Transmission to F&R |
| 293 |
FRE_UOM_BADI_001 |
S_XC0_18000036 |
BAdI: Modify Unit of Measure Group Data before Transm. to F&R |
| 294 |
FRML_CALC_ADD_IO_COL |
S_XBK_47000064 |
BAdI: Filling User-Defined Fields in the Input and Output View |
| 295 |
FRML_CALC_ADD_OOP |
S_XBK_47000065 |
BAdI: Filling User-Defined Fields in the Ingredients View |
| 296 |
FRML_CALC_DERIVED_NU |
S_E36_82000032 |
BAdI: Calculation of Derived Nutrients |
| 297 |
FRML_CMP_VALUES_CALC |
S_P7E_63000010 |
BAdI: Conversion of Composition to Permitted Unit |
| 298 |
FRML_EXPLOSION_CHECK |
S_XBI_19000056 |
BAdI: Check When Setting the Standard Explosion Indicator |
| 299 |
FRML_FORMULA_DIALOG |
S_ALN_01001620 |
BAdI: Protection of Output Substances from Changes |
| 300 |
FRML_NTR_CMP_CHECK |
S_XBK_47000069 |
BAdI: Check Nutrient Composition in Property Tree |
| 301 |
FR_TNM_2483_77TNM_S0 |
S_HRI_55000059 |
Set calculation of line c in frame F |
| 302 |
FSBPCC_TAXC2C_V |
S_SI3_21000042 |
Assign Tax Compliance Types to Countries/Regions |
| 303 |
FSBPCC_TAXCRSN_V |
S_SI3_21000043 |
Define Reasons for Tax Compliance Status |
| 304 |
FSBPCC_TAXC_V |
S_SI3_21000041 |
Define Tax Compliance Types |
| 305 |
FSBPR_ESAMAP_FUNCT_A |
S_FPD_93000001 |
BAdI: Mapping of Department Number for Contact Person |
| 306 |
FSBPR_ESAMAP_FUNCT_T |
S_FPD_93000002 |
BAdI: Mapping of Contact Person Function |
| 307 |
FSBPR_ESAMAP_POWATT_ |
S_FPD_93000003 |
BAdI: Mapping of Partner's Power of Attorney |
| 308 |
FSBPR_ESAMAP_REL_CAT |
S_FPD_93000004 |
BAdI: Mapping for Relationship Categories Version 1 |
| 309 |
FSBPR_ESAMAP_VIP_REA |
S_FPD_93000005 |
BAdI: Mapping of VIP Partner Indicator |
| 310 |
FSBPV_PRX_CACHE |
S_FSD_70000023 |
Define Buffer Size |
| 311 |
FSBPV_PRX_CPATH |
S_FSD_70000024 |
Define Access Mode |
| 312 |
FSBP_ARCH_RFC_DATA |
S_PLN_62000527 |
BAdI: Read RFC Destination |
| 313 |
FSBP_ARCH_ROLE_RESID |
S_PLN_62000550 |
Define Residence Time for Business Partners to Be Archived |
| 314 |
FSBP_CC_B_CASE_CHANG |
S_FPD_79000183 |
BAdI: Changes to Data Cleansing Cases |
| 315 |
FSBP_CC_B_CUSTOMER_F |
S_FPD_79000145 |
BAdI: Filling of Customer-Specific Fields |
| 316 |
FSBP_CC_B_MERGE_BP_D |
S_FPD_79000147 |
BAdI: Rules for Merging of Business Partner Data |
| 317 |
FSBP_CC_B_PROCESS_EN |
S_FPD_79000151 |
BAdI: Processing of Customer Enhancements |
| 318 |
FSBP_CC_B_PROPOSE_BP |
S_FPD_79000143 |
BAdI: Rules for Default Values of Business Partner Status |
| 319 |
FSBP_CC_B_READINESS_ |
S_FPD_79000146 |
BAdI: Rules for Readiness Checks |
| 320 |
FSBP_CC_B_RELEASE_TO |
S_FPD_79000148 |
BAdI: Rules for Release-Relevance |
| 321 |
FSBP_CC_WORKFLOW_AT_ |
S_FPD_79000144 |
BAdI: Notification Workflow for Case Creation |
| 322 |
FSBP_ESAMAP_ACADEMIC |
S_KO5_61000308 |
BAdI: Mapping of Academic Title |
| 323 |
FSBP_ESAMAP_ADDRESS |
S_KO5_61000364 |
BAdI: Mapping for Enhancements to Address Data |
| 324 |
FSBP_ESAMAP_ADDRREPR |
S_KO5_61000309 |
BAdI: Mapping of International Address Versions |
| 325 |
FSBP_ESAMAP_ADDR_USG |
S_FND_43000009 |
BAdI: Mapping of Address Usage |
| 326 |
FSBP_ESAMAP_AFFILCMP |
S_B17_86000001 |
BAdI: Mapping of Grouping Characteristic |
| 327 |
FSBP_ESAMAP_AFFILGRP |
S_B17_86000002 |
BAdI: Mapping of Trading Partner Number |
| 328 |
FSBP_ESAMAP_AUTHORIS |
S_FSD_70000026 |
BAdI: Mapping for Authorization Groups |
| 329 |
FSBP_ESAMAP_BALSHDIS |
S_B17_86000003 |
BAdI: Mapping of Balance Sheet Display |
| 330 |
FSBP_ESAMAP_BANKDETA |
S_KO5_61000365 |
BAdI: Mapping for Enhancements to Bank Details |
| 331 |
FSBP_ESAMAP_BPCA_TYP |
S_FPD_93000006 |
BAdI: Mapping for Business Process Type Code |
| 332 |
FSBP_ESAMAP_BPID |
S_KO5_61000310 |
BAdI: Mapping of Business Partner ID |
| 333 |
FSBP_ESAMAP_BUSINESS |
S_FSD_70000027 |
BAdI: Mapping for Business System IDs |
| 334 |
FSBP_ESAMAP_COMMEDIU |
S_KO5_61000311 |
BAdI: Mapping for Communication Medium |
| 335 |
FSBP_ESAMAP_COMMON |
S_KO5_61000363 |
BAdI: Mapping for Enhancements to General Data |
| 336 |
FSBP_ESAMAP_COMMUNIC |
S_KO5_61000366 |
BAdI: Mapping for Enhancements to Communication Data |
| 337 |
FSBP_ESAMAP_CREDITRA |
S_KO5_61000367 |
BAdI: Mapping for Enhancements to Ratings |
| 338 |
FSBP_ESAMAP_CREDITS1 |
S_FSD_70000030 |
BAdI: Mapping for Credit Standing Codes |
| 339 |
FSBP_ESAMAP_CREDITST |
S_KO5_61000368 |
BAdI: Mapping for Enhancements to Credit Standing Data |
| 340 |
FSBP_ESAMAP_CREDIT_R |
S_FSD_70000038 |
BAdI: Mapping for Rating Procedure and Rating |
| 341 |
FSBP_ESAMAP_CUSTGRCD |
S_B17_86000004 |
BAdI: Mapping of Business Partner Type |
| 342 |
FSBP_ESAMAP_CUST_UND |
S_KO5_61000312 |
BAdI: Mapping for Undesired Customer - Reason |
| 343 |
FSBP_ESAMAP_DATA_ORI |
S_KO5_61000313 |
BAdI: Mapping of Data Origin |
| 344 |
FSBP_ESAMAP_EMPLOGRP |
S_B17_86000005 |
BAdI: Mapping of Employee Group |
| 345 |
FSBP_ESAMAP_EMPLOYID |
S_B17_86000006 |
BAdI: Mapping of Personnel Number |
| 346 |
FSBP_ESAMAP_FINANCIA |
S_KO5_61000380 |
BAdI: Mapping for Enhancements to Balance Sheet Data |
| 347 |
FSBP_ESAMAP_FORMOFAD |
S_KO5_61000314 |
BAdI: Mapping of Business Partner Form of Address |
| 348 |
FSBP_ESAMAP_GROUP |
S_KO5_61000369 |
BAdI: Mapping for Enhancements to Group Data |
| 349 |
FSBP_ESAMAP_IDENTIFI |
S_KO5_61000370 |
BAdI: Mapping for Enhancements to Identification Numbers |
| 350 |
FSBP_ESAMAP_IDENTIFY |
S_FSD_70000028 |
BAdI: Mapping for Identifying Elements |
| 351 |
FSBP_ESAMAP_INDCLASS |
S_KO5_61000315 |
BAdI: Mapping of Industry System |
| 352 |
FSBP_ESAMAP_INDSECTO |
S_KO5_61000316 |
BAdI: Mapping of Industry |
| 353 |
FSBP_ESAMAP_INDUSTRY |
S_KO5_61000371 |
BAdI: Mapping for Enhancements to Industry Data |
| 354 |
FSBP_ESAMAP_LEGALENT |
S_KO5_61000317 |
BAdI: Mapping of Legal Entity |
| 355 |
FSBP_ESAMAP_LEGALFOR |
S_KO5_61000318 |
BAdI: Mapping of Legal Form |
| 356 |
FSBP_ESAMAP_LOCAT_ID |
S_B17_86000007 |
BAdI: Mapping of International Location Number |
| 357 |
FSBP_ESAMAP_MARITALP |
S_KO5_61000320 |
BAdI: Mapping of Marital Status |
| 358 |
FSBP_ESAMAP_MARITAL_ |
S_KO5_61000319 |
BAdI: Mapping of Marital Property Regime |
| 359 |
FSBP_ESAMAP_MINRESRV |
S_B17_86000015 |
BAdI: Mapping of Minimum Reserve Requirement of Credit Institute |
| 360 |
FSBP_ESAMAP_NAMESUPP |
S_KO5_61000321 |
BAdI: Mapping of Title of Nobility |
| 361 |
FSBP_ESAMAP_NAME_PRE |
S_KO5_61000322 |
BAdI: Mapping of Name Prefixes 1/2 |
| 362 |
FSBP_ESAMAP_NONDELIV |
S_KO5_61000323 |
BAdI: Mapping of Reasons for Nondelivery of Post |
| 363 |
FSBP_ESAMAP_OCCUPAT2 |
S_KO5_61000373 |
BAdI: Mapping for Enhancements to Employment Data |
| 364 |
FSBP_ESAMAP_OCCUPATI |
S_KO5_61000324 |
BAdI: Mapping of Occupation |
| 365 |
FSBP_ESAMAP_OCCUPATS |
S_KO5_61000325 |
BAdI: Mapping of Employment Status |
| 366 |
FSBP_ESAMAP_ORGANISA |
S_KO5_61000374 |
BAdI: Mapping for Enhancements to Organizational Data |
| 367 |
FSBP_ESAMAP_PARTNER_ |
S_KO5_61000326 |
BAdI: Mapping of Partner Group Type |
| 368 |
FSBP_ESAMAP_PAYMENTC |
S_KO5_61000375 |
BAdI: Mapping for Enhancements to Payment Card Data |
| 369 |
FSBP_ESAMAP_PAYMNTCR |
S_KO5_61000327 |
BAdI: Mapping of Payment Card Type |
| 370 |
FSBP_ESAMAP_PERSON |
S_KO5_61000376 |
BAdI: Mapping for Enhancements to Personal Data |
| 371 |
FSBP_ESAMAP_PERSONNA |
S_KO5_61000328 |
BAdI: Mapping of Name Format for a Person |
| 372 |
FSBP_ESAMAP_POBOXDEL |
S_B17_86000008 |
BAdI: Mapping of Type of Delivery Service |
| 373 |
FSBP_ESAMAP_PRTYIDEN |
S_KO5_61000329 |
BAdI: Mapping of Identification Type |
| 374 |
FSBP_ESAMAP_RATINGRE |
S_KO5_61000330 |
BAdI: Mapping of Rating |
| 375 |
FSBP_ESAMAP_RATINGTR |
S_KO5_61000331 |
BAdI: Mapping of Rating Trend |
| 376 |
FSBP_ESAMAP_REASON_C |
S_FSD_70000029 |
BAdI: Mapping for Tax Groups |
| 377 |
FSBP_ESAMAP_REGCITY |
S_KO5_61000332 |
BAdI: Mapping for City of Regional Structure |
| 378 |
FSBP_ESAMAP_REGDISTR |
S_KO5_61000333 |
BAdI: Mapping for District of Regional Structure |
| 379 |
FSBP_ESAMAP_REGELEMG |
S_KO5_61000334 |
BAdI: Mapping for Groupings of Regional Structure |
| 380 |
FSBP_ESAMAP_REGION |
S_KO5_61000335 |
BAdI: Mapping of Region |
| 381 |
FSBP_ESAMAP_REGSTREE |
S_KO5_61000336 |
BAdI: Mapping for Street Name of Regional Structure |
| 382 |
FSBP_ESAMAP_RELATIO2 |
S_KO5_61000381 |
BAdI: Mapping for Enhancements to Relationships |
| 383 |
FSBP_ESAMAP_RELATION |
S_KO5_61000337 |
BAdI: Mapping for Relationship Categories |
| 384 |
FSBP_ESAMAP_ROLE |
S_KO5_61000338 |
BAdI: Mapping of Business Partner Role |
| 385 |
FSBP_ESAMAP_ROLEDATA |
S_KO5_61000377 |
BAdI: Mapping for Enhancements to Business Partner Role |
| 386 |
FSBP_ESAMAP_SALUTATI |
S_FSD_70000031 |
BadI: Mapping for Salutations |
| 387 |
FSBP_ESAMAP_TAXCAGRC |
S_B17_86000009 |
BAdI: Mapping of Agreement Status for Tax Compliance |
| 388 |
FSBP_ESAMAP_TAXCRSN |
S_B17_86000010 |
BAdI: Mapping of Reason for Tax Compliance Status |
| 389 |
FSBP_ESAMAP_TAXCSTAT |
S_B17_86000011 |
BAdI: Mapping of Tax Compliance Status |
| 390 |
FSBP_ESAMAP_TAXCTYPC |
S_B17_86000012 |
BAdI: Mapping of Tax Compliance Type |
| 391 |
FSBP_ESAMAP_TAXJURIS |
S_KO5_61000339 |
BAdI: Mapping of Tax Jurisdictions |
| 392 |
FSBP_ESAMAP_TAXNUMBE |
S_KO5_61000378 |
BAdI: Mapping for Enhancements to Tax Numbers |
| 393 |
FSBP_ESAMAP_TAX_TYPE |
S_FSD_70000032 |
BAdI: Mapping for Tax Types |
| 394 |
FSBP_ESAMAP_TEXTCOLL |
S_KO5_61000379 |
BAdI: Mapping for Enhancements to Text Collection |
| 395 |
FSBP_ESAMAP_TEXTTYPE |
S_KO5_61000340 |
BAdI: Mapping of Text Types in the Text Collection |
| 396 |
FSBP_ESAMAP_TRGTMKGR |
S_B17_86000013 |
BAdI: Mapping of Target Group |
| 397 |
FSBP_ESAMAP_URIRESRC |
S_B17_86000014 |
BAdI: Mapping of URI Category |
| 398 |
FSBP_ESAMAP_WORKDAYC |
S_KO5_61000341 |
BAdI: Mapping of Factory Calendar |
| 399 |
FSBP_GDPDU_DATA_GET |
S_ALN_01002497 |
BAdI: Extraction of Additional Business Partner Data to DART |
| 400 |
FSBP_INFO_CLEANSING |
S_FPD_79000112 |
Note on Data Cleansing |
| 401 |
FSBP_PXETST_ALIAS_V1 |
S_FPD_93000009 |
FSBP_PXE_B_ALIAS_TEST_V1 |
| 402 |
FSBP_PXETST_COMMN_V1 |
S_FPD_93000010 |
FSBP_PXE_B_COMMON_TEST_V1 |
| 403 |
FSBP_PXE_TEST_ADDRES |
S_FSD_70000021 |
Activate Test Implementation of BAdI for "Change Addresses" Event |
| 404 |
FSBP_PXE_TEST_ADR_V1 |
S_FPD_93000007 |
FSBP_PXE_B_ADDRESS_TEST_V1 |
| 405 |
FSBP_PXE_TEST_ALIAS |
S_FSD_70000020 |
Activate Test Implementation of BAdI for "Change Aliases" Event |
| 406 |
FSBP_PXE_TEST_COMMON |
S_FSD_70000016 |
Activate Test Implementation of BAdI for "Change General Data" Event |
| 407 |
FSBP_PXE_TEST_REL |
S_FSD_70000022 |
Activate Test Implementation of BAdI for Event "Change Relationships" |
| 408 |
FSBP_PXE_TEST_REL_V1 |
S_FPD_93000008 |
FSBP_PXE_B_RELATION_TEST_V1 |
| 409 |
FSBP_RATING_CALCULAT |
S_ABA_72000316 |
BAdI: Calculate Rating |
| 410 |
FSBP_TC_AUTHORITY |
S_KBI_80000305 |
BAdI: Authorization Check |
| 411 |
FSBP_TC_CALC_SUM |
S_KBI_80000308 |
BAdI: Determine Values for Totaling |
| 412 |
FSBP_TC_CUST_CHECK |
S_KBI_80000284 |
Check Settings for Total Commitment |
| 413 |
FSBP_TC_DISPLAY |
S_KBI_80000309 |
BAdI: Display Total Commitment |
| 414 |
FSBP_TC_DISPLAY_CB |
S_KBI_80000306 |
BAdI: Callback from ALV List to Application |
| 415 |
FSBP_TC_ITEMSGETMULT |
S_KBI_80000294 |
BAdI: Read Contract Details for an Application |
| 416 |
FSBP_TC_VC_TP38 |
S_KBI_80000230 |
Make Settings for Total Commitment |
| 417 |
FSBP_TC_VC_TP50 |
S_ABA_72000299 |
Make Settings for Total Commitment Grouping |
| 418 |
FSCM_CR_CRDT_SGMT |
S_SE3_50000105 |
Define Credit Segment |
| 419 |
FSL_AB_EXT_INPUT |
S_P8D_60000004 |
BAdI: Set External Inbound Processing in Agency Business |
| 420 |
FSL_AB_IDOC_INPUT |
S_P8D_60000005 |
BAdI: Set IDoc Inbound Processing in Agency Business |
| 421 |
FSL_ACTIVATE_INVOICE |
S_P8K_45000045 |
Define Billing |
| 422 |
FSL_MAP_IDOBJEKT |
S_P8D_60000002 |
Assign Identification Objects |
| 423 |
FSL_POS_STATUS |
S_P8D_60000003 |
Define User Status for Line Items |
| 424 |
FSL_REG_ARTEN |
S_P8D_60000001 |
Define Payment Types |
| 425 |
FSSC_CK13N |
S_EB5_05000627 |
BAdI: Application Context for Cost Estimate |
| 426 |
FSSC_CK40N |
S_EB5_05000628 |
BAdI: Application Context for Costing Run |
| 427 |
FSSC_CMFE_WIP_RA |
S_EB5_05000629 |
BAdI: Application Context for Work in Process and Results Analysis |
| 428 |
FSSC_CO_INTEGRATION |
S_EB5_05000624 |
How Shared Services Framework Integration Works |
| 429 |
FSSC_CO_STATIC_PARA |
S_EB5_05000611 |
BadI: Enhance Source Fields |
| 430 |
FSSC_FAGLL03_RETRIEV |
S_EB5_05000148 |
BAdI: Application Context for New G/L Account Line Items |
| 431 |
FSSC_FBLXN_RETRIEVE |
S_EB5_05000149 |
BAdI: Application Context for Account/Balance Items |
| 432 |
FSSC_FI_INTEGRATION |
S_EB5_05000346 |
How Shared Services Framework Integration Works |
| 433 |
FSSC_ICR_RETRIEVE |
S_EE5_50000341 |
BAdI: Application Context for Intercompany Reconciliation |
| 434 |
FSSC_SAPF110O_RETRIE |
S_EB5_05000150 |
BAdI: Application Context for Automatic Payments |
| 435 |
FSSC_SAPLK23F1 |
S_EB5_05000555 |
BAdI: Application Context for Manual Repostings and Direct Activity Alloc. |
| 436 |
FSSC_SAPLKMA1 |
S_EB5_05000570 |
BAdI: Application Context for Cost Center |
| 437 |
FSSC_SAPLKMA4 |
S_EB5_05000571 |
BAdI: Application Context for Cost Element |
| 438 |
FSSC_SAPLRKPM |
S_EB5_05000572 |
BAdI: Application Context for Profit Center |
| 439 |
FSSC_SAPMF02D |
S_EB5_05000151 |
BAdI: Application Context for Customer Master Data |
| 440 |
FSSC_SAPMF02K |
S_EB5_05000152 |
BAdI: Application Context for Vendor Master Data |
| 441 |
FSSC_SAPMF05A |
S_EB5_05000153 |
BAdI: Application Context for Posting Transactions |
| 442 |
FSSC_SAPMK23D |
S_EB5_05000573 |
BAdI: Appl. Context for Correction of Line Items and of Dir.Activity Alloc. |
| 443 |
FSSC_SAPMKAUF |
S_EB5_05000574 |
BAdI: Application Context for Internal Order |
| 444 |
FSSC_STATIC_PARA_TRA |
S_EB5_05000147 |
BAdI: Enhance Source Fields |
| 445 |
FS_ART_ZU_BEW_ART |
S_KP6_83000006 |
Assign Flow Types to Update Types |
| 446 |
FTBB_MD_VOLA_COMPUTE |
S_ALN_01002285 |
Define Interpolation of Volatilities |
| 447 |
FTIC_AUTHORITY |
S_P7F_76000035 |
Set Authorization Check in the Logical Databases |
| 448 |
FTIC_MTASKING |
S_P7F_76000032 |
Parallel Processing Control: Information System and BW Extraction |
| 449 |
FTLM_ANZEIGEFILTER |
S_KFM_86000125 |
Define Display Filters for Limit Management |
| 450 |
FTLM_FELDAUSWAHL |
S_KK4_13000322 |
Field Selection Control |
| 451 |
FTLM_KUNDENMERKMALE |
S_KK4_13000320 |
Define Free Chacteristics and Characteristic Values |
| 452 |
FTLM_LIMITART |
S_KK4_13000323 |
Define Limit Types |
| 453 |
FTLM_LIMITART_CFM |
S_KFM_86000126 |
Define Limit Types |
| 454 |
FTLM_LIMITPRODUKTGR |
S_KK4_13000321 |
Define Limit Product Groups |
| 455 |
FTLM_NOTIZEN |
S_KK4_13000319 |
Define Note IDs for Limit Maintenance |
| 456 |
FTLM_NOTIZEN_RES |
S_KFM_86000130 |
Define Note IDs for Reservations |
| 457 |
FTLM_RESERV |
S_KK4_13000324 |
Enter Basic Settings for Limit Management |
| 458 |
FTR_BESTFVERFDEF |
S_KP6_83000017 |
Define Position Management Procedure |
| 459 |
FTR_BEWVERFDEF |
S_KP6_83000016 |
Define Valuation Procedure |
| 460 |
FTR_CUSTOMEXTEND |
S_KFM_86000184 |
Customer Enhancements |
| 461 |
FTR_FORTZUBEWVERF |
S_KP6_83000018 |
Assign Update Types for Valuation |
| 462 |
FTR_GENERIC_EXTENT |
S_KFM_86000185 |
Generic Enhancements |
| 463 |
FTR_KURSBEWVERFDEF |
S_KP6_83000015 |
Define Price Valuation Procedure |
| 464 |
FT_ALLGEMEIN_002 |
S_ALR_87099834 |
Set Menu |
| 465 |
FT_MELDUNGEN_0002 |
S_ALR_87099838 |
Log Of Incomplete Items - Aggregation Criteria - Individual Maintenance |
| 466 |
FT_MELDUNGEN_0003 |
S_ALR_87099839 |
Special Rule Country / Region |
| 467 |
FT_MELDUNGEN_0004 |
S_ALR_87099840 |
Form Data Control |
| 468 |
FUNKTION_GP |
S_ALR_87009533 |
Define Functions |
| 469 |
FVD_ADDFLOW_FACTORY |
S_AEN_10000909 |
BAdI: Charge Processing |
| 470 |
FVD_ALOI_CLERK |
S_ALN_01002343 |
BAdI: Determine Activity Type for Administrator |
| 471 |
FVD_AUTODRAFT |
S_AEN_10000892 |
BAdI: Customer-Specific Creation of Auto Debits |
| 472 |
FVD_AUTOWAIVE |
S_AEN_10000905 |
BAdI: Implementation of Waiver Rules |
| 473 |
FVD_BILL_DATA_CHANGE |
S_PLN_62000789 |
BAdI: Interface for Changing Billing Data |
| 474 |
FVD_BILL_PRINT |
S_PEN_05000354 |
BAdI: Interface for Printing Bills |
| 475 |
FVD_BILL_REM_DERIVE |
S_AEN_10000935 |
BAdI: Interface for Determining Remittance Code |
| 476 |
FVD_CLI_CONTRIBUTION |
S_PLN_06000030 |
BAdI: Calculate Credit Life Insurance Single Premium |
| 477 |
FVD_CLI_RECALC |
S_PLN_06000031 |
BAdI: Calculate Credit Life Insurance Reimbursement |
| 478 |
FVD_COND_VERIFIER |
S_AEN_10000919 |
BAdI: Customer-Specific Condition Checks |
| 479 |
FVD_CREDIT_BUREAU |
S_PEN_05000192 |
BAdI: Interface for Changing Credit Bureau File |
| 480 |
FVD_EFFINT_CONDITION |
S_ALN_01002341 |
BAdI: Conditions for Effective Interest Rate Calculation for Remaining Term |
| 481 |
FVD_EFFINT_DISBURSEM |
S_ALN_01002339 |
BAdI: Basic Data for Effective Interest Rate Calculation for Overall Term |
| 482 |
FVD_EXPORT_OFFERS |
S_PLN_06000141 |
BAdI: Determination of Capital Amounts for Offers in ALE Export |
| 483 |
FVD_LOS |
S_AEN_10000843 |
BAdI: Create Loan |
| 484 |
FVD_MD_MODEL |
S_PLN_06000034 |
BAdI: Consumer Loan: Master Data |
| 485 |
FVD_MD_PRODUCT_ATTR |
S_P7F_76000003 |
BAdI: Selection of Attribute Values from Product Versions |
| 486 |
FVD_MD_VIEW |
S_PLN_06000035 |
BAdI: Consumer Loan: User Interface |
| 487 |
FVD_PAY_STOP_FILE |
S_AEN_10000893 |
BAdI: Customer-Specific Creation of Stop Files (Lockbox Procedure) |
| 488 |
FVD_RESTRICTION_OF_R |
S_P7F_76000104 |
BAdI: Refine Reference Interest Rates |
| 489 |
FVD_REVERSAL_REASON |
S_AEN_10000727 |
BAdI: Assignment of External Reversal Reasons |
| 490 |
FVD_RULE_PAYMENTS |
S_AEN_10000838 |
BAdI: Customer-Specific Creation of Payment Rules |
| 491 |
FVD_SET_FNM1_DATE |
S_ALN_01002338 |
BAdI: Setting Default Posting Date and Payment Date |
| 492 |
FVD_US_IPD_PLAN |
S_PLN_62000760 |
BAdI: Determine Customer-Specific Plan for Incoming Payment Distribution |
| 493 |
FVVD_ARCHIV |
S_PLN_16000189 |
BAdI: Reset Key Date |
| 494 |
FVVD_ARCHIVE |
S_PLN_16000188 |
BADI: Key Date Reset |
| 495 |
FVVD_BEKI |
S_ALR_87004580 |
Document Number for Document Header |
| 496 |
FVVD_KINT |
S_ALR_87004753 |
Request for Quotation |
| 497 |
FVVD_KOBJ |
S_ALR_87004843 |
Internal Loan Number |
| 498 |
FVVD_KSON |
S_ALR_87004566 |
Special Arrangements |
| 499 |
FVVD_RBLNR |
S_ALR_87004851 |
Collateral Value Number |
| 500 |
FVVD_RPNSP |
S_ALR_87004756 |
General Daybook Number |
