SAP ABAP IMG Activity - Index I
IMG Activity - I
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | IAOM_ATTRIBUTES | S_PCO_36000196 | Characteristics of CO Account Assignment to Be Created or Changed |
2 | IAOM_BUSINESS_SCENAR | S_XBE_58000014 | Business Add-In: Controlling Parameters |
3 | IAOM_DET_CO_SCENARIO | S_XBE_58000015 | BAdI: Determine Controlling Scenario |
4 | IAOM_RECEIVER | S_XBE_58000016 | BAdI: Define Receiver |
5 | IASZEN | S_AEN_10000806 | Define Utilization Scenarios |
6 | IASZEN_ZUORD | S_AEN_10000807 | Assign Utilization Scenarios to Valuation Rules |
7 | IBAPI_ALM_ORD_MODIFY | S_PLN_16000340 | BAdI: Adapt Transferred Data to BAPI |
8 | ICH_BIF_WO_IN | S_E4A_94000119 | BAdI: Change Calculated Component Consumptions |
9 | ICH_BIF_WO_INF_IN | S_E4A_94000245 | BAdI: Prepare Work Order Information for ERP |
10 | ICH_BIF_WO_INF_IN_N | S_E4A_94000295 | BAdI: Prepare Work Order Information for ERP |
11 | ICH_KANBAN_MD | S_AXC_91000065 | BAdI: Master Data Transfer for Kanban |
12 | ICH_OEM | S_AXC_91000047 | BAdI: Data Extraction Management for Contract Manufacturing |
13 | ICL_DI | S_XNI_08000868 | Test |
14 | ICL_IND_IBNR_SUP | S_KK4_08000508 | Define Indicatives for IBNR, Supplemental, and ULAE Reserves |
15 | ICL_STACKHANDLE | S_XNI_08000867 | BAdI: Service for Claim-Subobject-Specific Stack Handling |
16 | ICL_T112 | S_KK4_08000288 | Define Rejection Reasons for Payments |
17 | ICL_TAX_VALUE_SALES | S_KK4_08000460 | BAdI: Value-Added Tax and Sales Tax (USA) |
18 | ICM_CONFIG | S_BCE_68002282 | Information Consistency Configuration |
19 | ICRCWD002D | S_EE7_91000005 | Set Up Assignment Confirmation |
20 | ICRCWD003D | S_EE7_91000006 | Configure Reconciliation Overview CHIP |
21 | ICRCWD004D | S_EE7_91000007 | Define Navigation Options from Service Requests to Reconciliation |
22 | IDCFMFLOWCALC | S_P7F_76000052 | BAdI: Flow Calculation |
23 | IDCFMVBRSE_PST | S_P7F_76000049 | Define Attributes of Tax Transactions for Funds |
24 | IDCFMVC_FLCR | S_P7F_76000043 | Define Rules for Tax Flow Calculation |
25 | IDCFMVC_FLOWCALC | S_P7F_76000044 | Define Flow Type Selection |
26 | IDCFMVICLTXFLOWS | S_P7F_76000050 | Define Flow Types for Tax Types of Intercompany Loans |
27 | IDCFMVSETX_COMP | S_P7F_76000046 | Define Compensation Method for Funds |
28 | IDCFMVSETX_COMP2 | S_P7F_76000056 | Define Compensation Method for Funds |
29 | IDCFMVSETX_CUST | S_P7F_76000047 | Define Rules for Posting Income Tax Accrual for Funds |
30 | IDCFMVSETX_RATE | S_P7F_76000045 | Define Tax Rates for Tax Calculation |
31 | IDCFM_BST_CFMCLUST | S_P7F_76000036 | Define Settings for Balance Sheet Transfer |
32 | IDCFM_BST_CLUST | S_P7F_76000053 | Define Settings for FS-CML Transfer |
33 | IDCFM_V_FLOWCALC | S_P7F_76000051 | Assign Flow Calculation Procedure to Transaction Flows |
34 | IDCMVBRSE_PST | S_P7F_76000048 | Create Sales Contracts for Tax Payments |
35 | IDCN_ACC_BAL_CS | S_EB5_05000645 | BAdI: G/L Account Balances |
36 | IDCN_ACC_DOC_CS | S_EB5_05000644 | BAdI: G/L Account Vouchers |
37 | IDCN_ACTIVATE | S_EB5_05000647 | Activate Enhanced Offsetting Account Determination |
38 | IDCN_AP_AGING | S_EBS_44000456 | BAdI: A/P Aging Report |
39 | IDCN_ARCHIEV_VAL | S_EBS_44000541 | Maintain Detail Information for Archive Codes |
40 | IDCN_ARCHIV_ITEM | S_EBS_44000540 | Maintain Archive Codes |
41 | IDCN_AR_AGING | S_EBS_44000457 | BAdI: A/R Aging Report |
42 | IDCN_CASHFLOW | S_EB5_05000475 | BAdI: Cash Flow Statement |
43 | IDCN_DOCTYPE | S_EBS_44000538 | Maintain Document Types |
44 | IDCN_EXCH_RATE | S_EBS_44000539 | Maintain Exchange Rate Types |
45 | IDCN_FSC_EXP_IMP | S_EBJ_98000236 | Export and Import Form Structure for Financial Statement |
46 | IDCN_GRIR_BNG | S_EBS_44000459 | BAdI: GR/IR Clearing for Invoiced But Not Delivered Transactions |
47 | IDCN_GRIR_GNB | S_EBS_44000458 | BAdI: GR/IR Clearing for Delivered But Not Invoiced Transactions |
48 | IDCN_NR_GEN | S_EBJ_98000237 | Copy Number Ranges |
49 | IDCN_REPSHEQTY | S_EBS_44000542 | Maintain Equity of Shareholders |
50 | IDCN_SEQUENCE | S_EB5_05000648 | Define Sequence for Sorting Line Items by G/L Account Number |
51 | IDCN_TRDTYPE | S_EBS_44000544 | Maintain Document Types |
52 | IDCN_TRTTYPE | S_EBS_44000545 | Maintain Transaction Types |
53 | IDCN_TR_MAP | S_EBS_44000546 | Maintain Document Type Mapping |
54 | IDCN_VODN_ACTIVE | S_EBS_44000467 | Activate Document Numbering for Company Code |
55 | IDCN_VODN_CLEAR | S_EBS_44000099 | Maintain Settings for Clearing Documents Without Line Items |
56 | IDCN_V_REPFORM | S_EB5_05000470 | Assign PDF Form to Programs |
57 | IDCN_V_ZJFCOCD | S_EB5_05000477 | Activate P&L Carry Forward for Company Code |
58 | IDCO_SCC_PRICES_CHNG | S_AC0_52000460 | BAdI: Price Changes |
59 | IDDOCTYPCN | S_EB5_05000524 | Assign Document Types to G/L Account Voucher Types |
60 | IDFIAA_UK_SORP | S_E4A_94000297 | Activate SORP/MHCA Functions |
61 | IDGTCN_BANK_DETAIL | S_EB5_05000550 | BAdI: Bank Accounts |
62 | IDGTCN_CUST_ADDR | S_EBS_44000118 | BAdI: Customer Address |
63 | IDGTCN_LINE_FIELD | S_EBS_44000007 | BAdI: Outbound File Change |
64 | IDGTCN_MATNR_SPEC | S_EB5_05000549 | BAdI: Material Specification |
65 | IDGTCN_VAT_LINES | S_EBJ_98000295 | BAdI: Change VAT Content before Generation of Outbound Files |
66 | IDGT_DB_CONF_V | S_EBJ_98000294 | Activate New Database |
67 | IDGT_TAB_CONF_V | S_EBJ_98000293 | Determine Additional Source Documents |
68 | IDGT_UOM_CONV_V | S_EBS_44000034 | Specify Unit of Measure for Merging Billing Amounts |
69 | IDHUBILLINGOUT | S_EB5_05000568 | Define Additional Billing Data |
70 | IDHU_TAX_LIFNR_K | S_P7D_67000437 | Assign ERS Exchange Rate to Vendor |
71 | IDHU_VATPROP | S_E91_86000001 | Define Percentages for Sales Tax Codes |
72 | IDITSR12_PSNM_V | S_P7D_67000085 | Define Reporting Subcategories |
73 | IDITSR12_PSNM_V_LU | S_E38_98000404 | Define Reporting Subcategories |
74 | IDITSR12_SELEC_V | S_P7D_67000086 | Define Criteria for Assigning Doc. to Reporting Cat./Subcat. |
75 | IDITSR12_SELEC_V_LU | S_E38_98000405 | Define Criteria for Assigning Doc. to Reporting Cat./Subcat. |
76 | IDITSR_DATA_V | S_P7D_67000088 | Enter OeNB Number for Foreign-Affiliated Companies |
77 | IDITSR_DMEE_V | S_E4A_94000280 | Assign Reporting Categories to DMEE Format Trees |
78 | IDITSR_DMEE_V_AT | S_P7D_67000087 | Assign Reporting Categories to DMEE Format Trees |
79 | IDITSR_DOCTYP_V | S_E4A_94000277 | Define Reporting Categories |
80 | IDITSR_DOCTYP_V_AT | S_P7D_67000084 | Define Reporting Categories |
81 | IDITSR_DOCTYP_V_LU | S_E38_98000403 | Define Reporting Categories |
82 | IDITSR_GLDATA_V | S_P7D_67000089 | Assign G/L Accounts to Country |
83 | IDITSR_POSNUM_V | S_E4A_94000278 | Define Reporting Subcategories |
84 | IDITSR_SELECT_V | S_E4A_94000279 | Define Criteria for Assigning Documents to Reporting Category/Subcategory |
85 | IDKR_IMP | S_EB5_05000632 | Notes on Implementation |
86 | IDMX_DI_DATA_DET | S_P7D_67000224 | BAdI: Component-Independent Data Determination |
87 | IDMX_DI_DATA_DETERM | S_P7D_67000223 | Notes on Implementation |
88 | IDMX_DI_FIDATA_DET | S_P7D_67000240 | BAdI: FI Data Determination |
89 | IDMX_DI_FISOURCEIDOC | S_P7D_67000242 | Check Location of Data in IDoc Segments |
90 | IDMX_DI_PSEFILE | S_P7D_67000226 | Save PSE File |
91 | IDMX_DI_SDDATA_DET | S_P7D_67000225 | BAdI: SD Data Determination |
92 | IDMX_DI_SDSOURCEIDOC | S_P7D_67000234 | Check Location of Data in IDoc Segments |
93 | IDMX_DI_SOURCE_IDOC | S_P7D_67000230 | Check Location of Data in IDoc Segments |
94 | IDMX_DI_SOURCE_OIM | S_P7D_67000227 | Check Data Sources Required to Form Original Input Message |
95 | IDMX_DI_SOURCE_OIMFI | S_P7D_67000241 | Check Data Sources Required to Form Original Input Message |
96 | IDMX_DI_T001Z | S_EBJ_98000068 | Maintain Tax Regime Codes |
97 | IDMX_DI_VBASIC | S_P7D_67000204 | Specify XML Version for Digital Invoice |
98 | IDMX_DI_VDOCTYP | S_P7D_67000205 | Assign FI Document Types for Payment Flow |
99 | IDMX_DI_VPROFDET | S_P7D_67000208 | Specify Validity of SSF Profiles |
100 | IDMX_DI_VPSEPROF | S_P7D_67000207 | Enter SSF Profile Parameters |
101 | IDMX_DI_VTAXES | S_P7D_67000231 | Assign Legal Tax Abbreviations to Account Keys |
102 | IDMX_DI_VTAXESFI | S_P7D_67000232 | Assign Legal Tax Abbreviations to Account Keys |
103 | IDMX_DI_VTXTID | S_P7D_67000209 | Determine Text IDs to Store Billing Document Data |
104 | IDMX_DI_VTXTIDFI | S_P7D_67000233 | Determine Text IDs to Store Invoice Data |
105 | IDPL_DP_NUM_RANG | S_EBS_44000516 | Record Number Ranges for Down Payment of Clearing Documents |
106 | IDREPFW_ACTGR_V | S_EBJ_45000046 | Enable/Disable Report Groups |
107 | IDREPFW_CLGID_V | S_EBJ_98000062 | Specify Primary Keys Using Key Groups |
108 | IDREPFW_COPY_CUST | S_EBJ_45000060 | Copy Customizing Settings |
109 | IDREPFW_CRCK_VC | S_EBJ_98000067 | Define Cross-Check Rules |
110 | IDREPFW_EVN_MGMT | S_EBJ_98000055 | Define Customer-Specific Function Modules |
111 | IDREPFW_HD_VA_V | S_EBJ_98000061 | Enter Supplementary Data for Report |
112 | IDREPFW_ID | S_EBJ_98000069 | Overview of Settings for Reporting |
113 | IDREPFW_ID_VERSIONS | S_EBJ_98000072 | Overview of Report Identification and Versioning |
114 | IDREPFW_O_CSV_V | S_EBJ_45000055 | Assign CSV Output Versions to Report |
115 | IDREPFW_O_PDF_V | S_EBJ_98000065 | Assign PDF-Based Output Forms to Report |
116 | IDREPFW_O_XML_V | S_EBJ_98000063 | Assign XSL Transformation to XML Version |
117 | IDREPFW_REPGR_V | S_EBJ_98000056 | Create Report Groups |
118 | IDREPFW_REPID_V | S_EBJ_98000057 | Create Report IDs |
119 | IDREPFW_REPLI_V | S_EBJ_98000060 | Set Up Mapping of Lines |
120 | IDREPFW_REPRT_V | S_EBJ_98000059 | Define Report Sections |
121 | IDREPFW_REPVR_V | S_EBJ_98000058 | Create Report Versions |
122 | IDREPFW_RUNINR | S_EBJ_98000075 | Define Number Range Intervals |
123 | IDREPFW_SELPA_VC | S_EBJ_98000066 | Define Selection Parameters |
124 | IDREPFW_SRCTY_V | S_EBJ_98000076 | Specify Data Source for Report Section |
125 | IDREPFW_TRANS_V | S_EBJ_45000045 | Set Up Parameters for Linked Transactions |
126 | IDREPFW_XMLMA_V | S_EBJ_98000064 | Define XML Mapping Rules |
127 | IDREPFW_XML_SETTING | S_EBJ_98000074 | Overview of Settings for XML Output Generation |
128 | IDSAU_V_WT_NUMR | S_EBJ_98000262 | Define Number Ranges for Withholding Tax Certificates |
129 | IDSA_V_REPFORM | S_EB5_05000653 | Assign PDF Form to Programs |
130 | IDUN_V_ASDC | S_EBJ_98000116 | Set Up Aggregated Scaled Dunning Charges |
131 | ID_NUMMER_TYP_GB | S_KFM_86000288 | Set Identification Number Category |
132 | ID_NUMMER_TYP_GB1 | S_ABA_72000144 | Define Identification Number Categories |
133 | ID_NUMMER_TYP_GBD | S_ABA_72000145 | Define Identification Number Category |
134 | ID_OFF_NUM_DOCU_CHK | S_EBS_44000447 | BAdI: Change Document Class and Transaction Code |
135 | ID_SOSP_STATUS_MAP | S_BCE_68002363 | Maintain Status Mapping |
136 | ID_SOSP_STATUS_MAP_A | S_BCE_68002416 | Maintain Status Mapping |
137 | ID_SOSP_WF_CUTOMIZE | S_BCE_68002307 | Workflow Pattern Customization |
138 | ID_SOSP_WF_CUTOMIZEA | S_BCE_68002415 | Workflow Pattern Customization |
139 | ID_SOSP_WF_CUTOMIZEW | S_YI2_53000011 | Workflow Pattern Customization |
140 | ID_SOSP_WF_FILT_SET | S_Y7A_80000022 | Maintain Workflow Filter Settings |
141 | ID_SOSP_WF_FILT_SETA | S_BCE_68002414 | Maintain Workflow Filter Settings |
142 | ID_SOSP_WF_SUB_APPL | S_BCE_68002370 | Maintain Workflow Pattern Applications |
143 | IE4NCGP | S_KA5_12001272 | Make General Settings for Installation/Dismantling |
144 | IEQCM_BE_CHECK | S_AC0_52000842 | BAdI: Customer Checks for Reorganization of Equipment History |
145 | IEQCM_CCM_HOLE_BADI | S_PEN_05000043 | BAdI: Update Structure Gaps |
146 | IEQCM_GOODS_MOVEMENT | S_PEN_05000051 | BAdI: Complete or Change Data for Goods Movement |
147 | IEQCM_NOTIF_BADI | S_PEN_05000052 | BAdI: Process Notification After Restructuring of the Equipment History |
148 | IERI_CHECK_INST_DATE | S_EAE_99000030 | BAdI: Check Installation Date |
149 | IERI_DIALOG_CHECK | S_ALN_01001048 | BAdI: Actions for Screen-Related Checks for IE4N |
150 | IERI_INST_REMOV_SAVE | S_ALN_01001054 | BAdI: Actions Before/After Saving (Database Update) |
151 | IERI_INST_REMO_CHECK | S_PEN_05000411 | BAdI: Perform Checks During Installation/Dismantling |
152 | IERI_I_R_CUSTR_CHECK | S_ALN_01001049 | BAdI: Customer-Specific Checks During Installation/Removal |
153 | IERI_MANDAT_IEQM0008 | S_ALN_01001055 | BAdI: Exit for Mandatory Fields |
154 | IERI_USERSCR_INSTALL | S_ALN_01001056 | BAdI: User-Specific Subscreen for Installation (802) |
155 | IERI_USERSCR_REMOVAL | S_ALN_01001057 | BAdI: User-Specific Subscreen for Removal (801) |
156 | IHCCM0 | S_PLN_62000311 | Set Up Financial Status |
157 | IHCCM3 | S_PLN_62000312 | Check the Consistency of the Settings |
158 | IHCRT | S_PLN_62000310 | Set Up Route Processing |
159 | IHC_001 | S_KK4_13000328 | Manually Created Payment Orders |
160 | IHC_002 | S_KK4_13000329 | Automatically Created Payment Orders |
161 | IHC_002_FI | S_PLN_06000365 | Define Check Payment Method in FI of Subsidiary Company |
162 | IHC_003 | S_KK4_13000338 | IHC Account Determination from Payment Notes |
163 | IHC_004 | S_KFM_86000217 | IHC Account Determination from External Bank Account |
164 | IHC_005 | S_ALN_01002106 | Assign External Business Transaction Code to Posting Types |
165 | IHC_005_BADI | S_PLN_06000371 | Implement BAdI for Calculating Charges in FI |
166 | IHC_005_RUECK | S_PLN_06000372 | Define Returns Processing in FI |
167 | IHC_006 | S_PLN_06000124 | Change Message Control |
168 | IHC_BADI_BANSTA_PUSH | S_P7F_76000012 | BAdI: Convert Bank Statement into Bank Statement IDoc Format |
169 | IHC_BADI_BCA_ITEMS | S_PLN_62000803 | BAdI: Addition to Posting Data of Payment Items |
170 | IHC_BADI_CPAYORD_PLL | S_P7F_76000011 | BAdI: Convert Inbound Payment Order into IHC Format |
171 | IHC_BADI_CUSTOMIZING | S_PLN_62000804 | BAdI: Override Customizing Settings |
172 | IHC_BADI_GUI_CHECKS | S_PLN_62000264 | BAdI: User-Defined Checks for Manual Payment Orders |
173 | IHC_BADI_IDOC_2_PN | S_PLN_62000797 | BAdI: Change Payment Orders During Background Processing |
174 | IHC_BADI_PN_2_IDOC | S_PLN_62000798 | BAdI: Change Outbound IDocs |
175 | IHC_BADI_POST_BEHAV | S_PLN_62000799 | BAdI: Override the Posting Behavior |
176 | IHC_BADI_TRANS_CM | S_PLN_62000265 | Provide IHC Data for Cash Management Systems |
177 | IHC_BADI_XBS_TRNS | S_PLN_62000800 | BAdI: Override Transaction Type |
178 | IHC_CBA_ROUTE | S_KFM_86000258 | Define Routes |
179 | IHC_CBA_ROUTE_CHECK | S_KFM_86000285 | Display and Check Routing Settings |
180 | IHC_CBA_ROUTE_DET | S_KFM_86000257 | Set Route Determination |
181 | IHC_DB_CL_XBS | S_PLN_62000309 | Set Up Account Determination for Incoming Payment |
182 | IHC_FIHBO | S_ALN_01000486 | Maintain IHC Reference Number for Pairing Cross-Company Code Documents |
183 | IHC_FI_IHC | S_KFM_86000220 | Set Up Connection to IHC in FI |
184 | IHC_IHCN1 | S_PLN_62000238 | Set Up Number Ranges for Log |
185 | IHC_IHCN2 | S_PLN_62000239 | Set Up Number Ranges for Reference Documents |
186 | IHC_IHCN3 | S_PLN_62000241 | Set Up Number Ranges for IHC Payment Orders |
187 | IHC_IHC_BKKRS | S_KFM_86000267 | Activate Bank Area as In-House Cash Center |
188 | IHC_IHC_FI | S_KFM_86000221 | Set Up Business Transaction Events for SAP In-House Cash |
189 | IHC_MAIN_CUST | S_PLN_62000243 | Make Basic Settings for Payment Processes |
190 | IHC_PI_001 | S_AX8_68000420 | Setup Generation of Payment Requests for IDoc (Inbound) in FI |
191 | IHC_PI_INB_CUST | S_PLN_62000247 | Make Settings for Creating Payment Requests |
192 | IHC_SEPA_PAYRQ | S_EB5_05000569 | Activate Mandate Application for Payment Requests |
193 | IHC_TAB_APM_TT | S_PLN_62000245 | Define Transaction Type for Automatic Payments |
194 | IHC_TAB_XBS_TT | S_PLN_62000308 | Define Transaction Types for Incoming Payment |
195 | IHC_TBKKCBUSAREA | S_P7F_76000006 | Clearing Account for Change of Business Area |
196 | IHC_VC_INB_CUST | S_PLN_62000272 | Set Up Creation of Payment Requests for Inbound IDoc in FI |
197 | IHC_V_AUTH | S_PLN_62000262 | Amount-Dependent Authorizations |
198 | IHC_V_BANK_AREA | S_PLN_62000793 | Define Bank Area |
199 | IHC_V_DUAL | S_PLN_62000261 | Set Up Principle of Dual Control |
200 | IHC_V_GUI_FLD | S_PLN_62000266 | Set Up Container Fields for IHC Payment Orders |
201 | IHC_V_GUI_TRANS | S_PLN_62000244 | Define Default Setting for Transaction Type |
202 | IHC_V_INST | S_PLN_62000273 | Define Instruction Codes for FI |
203 | IHC_V_INST_KEY | S_PLN_62000274 | Define Instruction Keys |
204 | IHC_V_PRTNR | S_PLN_62000246 | Define Clearing Partner |
205 | IHC_V_TRANS | S_PLN_62000242 | Define Transaction Types |
206 | IHC_WORKFLOW | S_AEN_10000146 | IHC - Perform Task Customizing |
207 | IHOGBPBS0101 | S_KI4_29000081 | Assign Scheme Id & Class to Pension Schemes |
208 | IHOGBPBS0102 | S_KI4_29000082 | Assign Wage Types to CLASS specific Wage Type Groups |
209 | IHSA_LIST_EDITING | S_AL0_96000860 | BAdI: List Processing |
210 | IHS_ACT_010_01 | S_SH8_22000841 | Check Authorizations for Person-Related Data |
211 | IHS_ACT_010_04 | S_SH8_22000815 | Specify Accident Categories |
212 | IHS_ACT_010_05 | S_SH8_22000824 | Specify Incident/Accident Log Entry Types |
213 | IHS_ACT_010_05_02 | S_E36_82000143 | Specify Number Ranges for Incident/Accident Log Entries |
214 | IHS_ACT_010_10 | S_SH8_22000817 | Specify Roles for Persons Involved |
215 | IHS_ACT_010_10_1 | S_ALN_01002578 | Specify Roles for Persons |
216 | IHS_ACT_010_20 | S_SH8_22000825 | Configure OSHA Recording |
217 | IHS_ACT_010_30 | S_SH8_22000820 | Specify Number Ranges for Accident Notifications |
218 | IHS_ACT_010_33 | S_SH8_22000816 | Assign Accident Categories to Absence Types |
219 | IHS_AC_005 | S_SH8_22000808 | Specify Safety Measure Types |
220 | IHS_AC_010_07 | S_SH8_22000805 | Specify Exposure Ratings |
221 | IHS_AGT_010 | S_SH8_22000809 | Specify Agent Types |
222 | IHS_ANLS_METHODS | S_SH8_84000404 | Analysis Methods |
223 | IHS_CCIHV_QUALPROT | S_AER_95000428 | Define Quality of Protection Levels |
224 | IHS_CORA_003 | S_SH8_22000822 | Specify Safety Measure Priorities |
225 | IHS_CORA_004 | S_SH8_22000821 | Specify Safety Measure Categories |
226 | IHS_CORA_10 | S_ALN_01001968 | BAdI: Cost Calculation in Safety Measures |
227 | IHS_EXIT_001 | S_SH8_84000405 | Develop Enhancement 1 for Incident/Accident Log Menu |
228 | IHS_EXIT_002 | S_SH8_84000406 | Develop Enhancement 2 for Incident/Accident Log Menu |
229 | IHS_EXIT_003 | S_SH8_84000407 | Develop Enhancement 1 for Data on Person Involved Menu |
230 | IHS_EXIT_004 | S_SH8_84000408 | Develop Enhancement 2 for Data on Person Involved Menu |
231 | IHS_IS_01 | S_SH8_22000818 | Edit Information Tree |
232 | IHS_MD_00 | S_SH8_22000832 | Display Defined Statuses for Object Types |
233 | IHS_MD_011_01 | S_SH8_22000819 | Specify Authorizations |
234 | IHS_MD_05 | S_SH8_22000831 | Check and Extend Status Profiles |
235 | IHS_MD_06 | S_SH8_22000833 | Assign Phrase Sets to Fields |
236 | IHS_MD_100_02 | S_SH8_22000828 | Assign Value Assignment Types to Classes |
237 | IHS_MD_100_04 | S_SH8_22000339 | Specify Safety Measure Categories |
238 | IHS_MD_100_05 | S_SH8_22000826 | Interim: Manage User Exits |
239 | IHS_MD_100_11 | S_SH8_22000827 | Interim: Specify Environment Parameters |
240 | IHS_MD_100_23 | S_SH8_22000829 | Configure Tab Pages |
241 | IHS_MD_125 | S_ALN_01001370 | Check Product Safety Settings |
242 | IHS_MD_ASSIGN_AGATTR | S_ALN_01002175 | Assign Display Fields to Agent Characteristics |
243 | IHS_MD_INFO | S_SH8_22000844 | Create Phrase Sets |
244 | IHS_MD_NEW_SYMBOLS | S_ALN_01000928 | Create New Symbol and Enter in Report Template |
245 | IHS_MD_SYMBOL_ATTR | S_SH8_84000401 | Create Symbols for Characteristics |
246 | IHS_MD_SYMBOL_FIELD | S_SH8_84000402 | Create Symbols for Table Fields |
247 | IHS_MM_BUILDINGS | S_ALN_01002192 | Specify Buildings |
248 | IHS_MM_DETERMIN_TYPE | S_ALN_01001482 | Specify Determination Types |
249 | IHS_MM_EXMP_CBIH05 | S_ALN_01002231 | Assign Display Fields to Agent Characteristics |
250 | IHS_MM_LOC_ASSIGNMNT | S_ALN_01001480 | Specify Locations and Assign Plants to Them |
251 | IHS_MM_LOGSHEET_OBJ | S_ALN_01001474 | Specify Evaluation Object Types for Measurement Projects |
252 | IHS_MM_MEASMNT_ITEMS | S_ALN_01001478 | Specify Measurement Items |
253 | IHS_MM_MENU_EXIT_01 | S_ALN_01002224 | Develop Enhancement 1 for Header Data of Measurement Project |
254 | IHS_MM_MENU_EXIT_02 | S_ALN_01002225 | Develop Enhancement 2 for Header Data of Measurement Project |
255 | IHS_MM_MEX_EHSMPHM1 | S_ALN_01002229 | Develop Enhancement 1 for Measurement Project Header Data Menu |
256 | IHS_MM_MEX_EHSMPHM2 | S_ALN_01002230 | Develop Enhancement 2 for Measurement Project Header Data Menu |
257 | IHS_MM_MEX_EHSMPJM | S_ALN_01002226 | Develop Enhancement 1 for Measurement Menu |
258 | IHS_MM_MEX_EHSMPJM1 | S_ALN_01002227 | Develop Enhancement 1 for Measurement Menu |
259 | IHS_MM_MEX_EHSMPJM2 | S_ALN_01002228 | Develop Enhancement 2 for Measurement Menu |
260 | IHS_MM_MLOCATIONS | S_ALN_01001479 | Specify Sampling Locations |
261 | IHS_MM_MPROJECT_TYPE | S_ALN_01001476 | Specify and Assign Sampling Types and Project Types |
262 | IHS_MM_MTYPES_ASSMNT | S_ALN_01001481 | Specify and Assign Measuring Device Types and Measurement Methods |
263 | IHS_MM_NUM_MEASUREME | S_ALN_01001477 | Specify Number Ranges for Measurements |
264 | IHS_MM_NUM_PROJECTS | S_ALN_01001475 | Specify Number Ranges for Measurement Projects |
265 | IHS_MM_WA_PROJ_ASSMT | S_ALN_01001473 | Specify Assignment Levels |
266 | IHS_NEU_010 | S_SH8_22000830 | Activate Status Profiles |
267 | IHS_OH_000 | S_SH8_84000409 | Integration in Occupational Health |
268 | IHS_OM_000 | S_SH8_22000839 | Check Organizational Management Customizing |
269 | IHS_PM_000 | S_SH8_22000842 | Configure Maintenance Processing and Service Processing Customizing |
270 | IHS_PS_000 | S_SH8_22000837 | Configure Basic Data and Tools |
271 | IHS_QUEST_000 | S_SH8_22000840 | Configure Questionnaire |
272 | IHS_RA_002 | S_SH8_22000813 | Specify Operation Statuses |
273 | IHS_RA_003 | S_SH8_84000400 | Specify Reasons for Risk Assessments |
274 | IHS_RA_004 | S_SH8_22000838 | Create Analysis Methods |
275 | IHS_RA_005 | S_SH8_22000806 | Assign Analysis Methods to Agent Types |
276 | IHS_RA_008 | S_SH8_22000807 | Set Up Analysis Method Questionnaire |
277 | IHS_RA_012 | S_SH8_84000403 | Set Up Risk Matrix |
278 | IHS_TM_000 | S_SH8_22000843 | Check Time Management Customizing |
279 | IHS_VC_RCTREE | S_ALN_01002186 | Build Cause Hierarchy |
280 | IHS_WAM_001 | S_SH8_22000835 | Specify User-Defined Text Types |
281 | IHS_WAM_002 | S_SH8_22000814 | Specify Number Range for Questionnaires |
282 | IHS_WAR_010_01 | S_SH8_22000836 | Specify Work Area Types |
283 | IHS_WA_010_01 | S_SH8_22000811 | Specify Authorization Groups |
284 | IHS_WA_010_02 | S_SH8_22000812 | Specify Validity Areas |
285 | IHS_WA_05_01 | S_SH8_22000834 | Specify Integration Objects for Work Area Management |
286 | IHS_WA_05_04 | S_SH8_22000810 | Specify Number Ranges for Work Areas |
287 | IKS2 | S_BCE_68002222 | Configure SAP Internet Knowledge Servlet |
288 | ILM_BE_ENHANCEMENTS | S_EAE_99000041 | BAdI: Lean Maintenance |
289 | ILM_C_APPL | S_E4A_94000077 | Define Application |
290 | ILM_C_CON | S_E4A_94000090 | Define Extraction Flow |
291 | ILM_C_C_CON | S_E4A_94000184 | Define Customer-Specific Extraction Flow |
292 | ILM_C_OBJECTS | S_E4A_94000089 | Define Archiving Objects |
293 | ILM_C_RAOB | S_E4A_94000086 | Register Archiving Objects |
294 | ILM_C_RAOB_TAB | S_E4A_94000087 | Register Tables of Archiving Objects |
295 | ILM_C_SOEX | S_E4A_94000088 | Assign Tables to Segment |
296 | ILM_C_STRC | S_E4A_94000085 | Define Segments |
297 | IMGDUMMY | S_PLN_16000263 | Execute Reports |
298 | IMG_ACT_CATSXC12 | S_ALR_87100598 | Define Task Components |
299 | IMG_CFMENUFWMCFZWE | S_EBJ_98000177 | Specify Currency Units |
300 | IMG_OHCMPZA_0010 | S_PH9_46000141 | Define Compensation Area Feature |
301 | IMG_WSP_CHP | S_AL0_96000863 | Information on the WSP Infosets and Queries |
302 | IMPORT1 | S_SE3_62000018 | Business Add-In: Import Costing Hierarchy |
303 | IMPORT2 | S_SE3_62000019 | Business Add-In: Import Objects and Price Tables |
304 | IMPORT3 | S_SE3_62000020 | Business Add-In: Change Generated XML Document |
305 | IMPORT_CRM_DATA | S_AEC_66000662 | Import CRM Customizing Data |
306 | IMRC_CHECK_RDGS | S_E4A_94000152 | BAdI: Check Validity of Measurement Readings |
307 | IMRM_COMP_PROCESSING | S_AL0_96000852 | Deactivation of New Component Processing |
308 | IMS_001 | S_BCE_68001619 | Create RFC Destinations |
309 | IMS_002 | S_BCE_68001290 | Define Search Server Relation |
310 | IMS_SSR | S_BIE_59000008 | Define Search Server Relation |
311 | IMS_TRAIN | S_BIE_59000007 | Define languages for training indexes |
312 | IM_MESSAGE | S_P99_41000165 | Maintain Message Control |
313 | IM_SM_BADI_READT399A | S_AL0_96000861 | BAdI: Assign Work Center to Service Product |
314 | INBOX_BCK_2_INB | S_BT6_28000079 | Assign Connected Back-End Systems to Inbox |
315 | INBOX_DETAILS_BADI | S_BTD_53000169 | BAdI: Change Work Item Details Area |
316 | INBOX_EXCEPTIONS | S_BT6_28000078 | Define Exceptions |
317 | INBOX_REFRESH | S_BTD_53000103 | Set Refresh Interval |
318 | INBOX_TASKID_POWL | S_BTD_53000207 | Assign Task IDs to POWL Types |
319 | INBOX_VIEW_SETTING | S_BTD_53000124 | Hide Task Details Area |
320 | INCOME TYPES | S_KA5_12000263 | Maintain Income Types |
321 | INDEXARTEN_GF | S_ALR_87007968 | Define Index Types |
322 | INDEXART_UMSCHLUESS | S_ALR_87007804 | Convert Codes for Index Types |
323 | INDEXART_UMSCHL_DF | S_ALR_87007912 | Convert Codes for Index Types |
324 | INDEXBEZ_UMSCHLUESS | S_ALR_87007880 | Convert Codes for Index Names |
325 | INDEX_INPUT | S_ALR_87008538 | Enter Index Values |
326 | INDEX_VOLA_DF | S_ALR_87007959 | Define Index Volatilities |
327 | INDEX_VOLA_PFLEGEN | S_ALR_87008534 | Enter Index Volatilities |
328 | INDICES_DATAFEED | S_ALR_87007877 | Define Indexes |
329 | INDIZES_GF | S_ALR_87007960 | Define Index |
330 | INFLATION_006 | S_AL0_96000004 | Assign Inflation Keys to G/L Accounts |
331 | INFLATION_008 | S_AL0_96000006 | Maintain Posting Keys |
332 | INFLATION_011 | S_AL0_96000007 | Maintain Field Status Variants |
333 | INFLATION_014 | S_AL0_96000003 | Display Inflation Key Field in G/L Account (Per Acct Group) |
334 | INFLATION_016 | S_AL0_96000008 | Maintain Inflation Adjustment Accounts |
335 | INFLATION_017 | S_AL0_96000005 | Assign Inflation Methods to Company Codes |
336 | INFLATION_023 | S_AL0_96000002 | Display Inflation Key Field in G/L Account (Per Activity) |
337 | INFLATION_102 | S_AL0_96000034 | Define What Revaluation Amounts to Record |
338 | INFLATION_104 | S_AL0_96000035 | Maintain Basic Settings |
339 | INFLATION_105 | S_AL0_96000036 | Maintain Posting Rules |
340 | INFLATION_106 | S_AL0_96000037 | Maintain Rules for Transfer of APC Values |
341 | INFLATION_108 | S_AL0_96000033 | Maintain Revaluation Areas |
342 | INFLATION_109 | S_AL0_96000030 | Maintain Posting Variants |
343 | INFLATION_113 | S_AL0_96000046 | Maintain Transaction Types for Revaluation Amounts |
344 | INFLATION_115 | S_AL0_96000040 | Maintain Revaluation Measures |
345 | INFLATION_116 | S_AL0_96000038 | Maintain Rules for Transfer of Depreciation Terms |
346 | INFLATION_119 | S_AL0_96000044 | Specify Accounts for Revaluation of APC |
347 | INFLATION_120 | S_AL0_96000045 | Specify Accounts for Revaluation of Previous Years' Depreciation |
348 | INFLATION_121 | S_AL0_96000029 | Maintain Inflation Indexes |
349 | INFLATION_122 | S_AL0_96000031 | Maintain Time Base and Exposure to Inflation Variants |
350 | INFLATION_123 | S_AL0_96000048 | Maintain Inflation Methods |
351 | INFLATION_125 | S_AL0_96000043 | Assign Revaluation Key to Asset Master Record |
352 | INFLATION_126 | S_AL0_96000049 | Assign Inflation Methods to Company Codes |
353 | INFLATION_127 | S_AL0_96000220 | Specify Accounts for Revaluation of Current Year's Depreciation |
354 | INFL_ACCTS_GL_MM | S_AL0_96000434 | Assign Inflation Adjustment Accounts to G/L Accounts |
355 | INFL_ADJ_ACCTS_MM | S_AL0_96000432 | Maintain Inflation Adjustment Accounts |
356 | INFL_INDEX_MM | S_AL0_96000405 | Maintain Inflation Indexes |
357 | INFL_METH_CC_MM | S_AL0_96000431 | Assign Inflation Methods to Company Codes |
358 | INFL_METH_MM | S_AL0_96000409 | Maintain Inflation Methods |
359 | INFL_TBE_MM | S_AL0_96000406 | Maintain Time Base and Exposure to Inflation Variants |
360 | INITIALISIERUNG | S_KFM_86000296 | Initialization of Parallel Valuation Area |
361 | INM_APPL_METRIC_MGMT | S_X1D_36000036 | BAdI: Portfolio-Management-Specific Metrics Management |
362 | INM_AUTH_DBSYS_OPD | S_X6D_27000001 | BAdI: Aloks Test |
363 | INM_AUTH_DBSYS_OPT | S_X6D_27000002 | BAdI: Aloks test |
364 | INM_BOE_CONNECTION | S_X1D_36000081 | BAdI: SAP BusinessObjects Connection |
365 | INM_BOE_DATA | S_X1D_36000080 | BAdI: SAP BusinessObjects Data Export |
366 | INM_BUCKET_ROLLUP_DB | S_X6D_27000004 | BAdI: Bucket Rollup Optimization |
367 | INM_CPPM_SYNCH | S_EE5_50000335 | BAdI: Synchronization with SAP Portf. and Proj. Mgmt |
368 | INM_DFM_CUST | S_X1D_36000079 | Check and Maintain Settings for DFM |
369 | INM_DFM_MAP_OBJECT_D | S_PTD_51000053 | BAdI: Mapping to Target Object Fields |
370 | INM_DFM_SYNCH_SCENAR | S_PTD_51000050 | BAdI: Determination of the Scenario ID |
371 | INM_EX_INITIATIVE_ST | S_PTD_51000088 | BAdI: Initiative Status Flow |
372 | INM_EX_INIT_CHNG_PRO | S_X1D_36000021 | BAdI: Change Process for the Initiative |
373 | INM_INITIATIVE_O_BAD | S_PTD_51000068 | BAdI: Initiative |
374 | INM_INITIATIVE_T_BAD | S_PTD_51000069 | BAdI: Initiative Template |
375 | INM_OF_SYNC | S_PTD_51000077 | BAdI: Object Synchronization |
376 | INM_RESOURCE_PROJECT | S_X6D_27000005 | BAdI: Dashboard Optimization |
377 | INM_SEARCH_PHASE_DBS | S_X6D_27000007 | BAdI: Phase Search Optimization |
378 | INM_SEARCH_PROJECT_D | S_X6D_27000006 | BAdI: Project Search Optimization |
379 | INM_SEARCH_TASK_DBSY | S_X6D_27000008 | BAdI: Task Search Optimization |
380 | INM_SET_DATE_NAMES | S_X1D_36000073 | BAdI: Specify Default Dates for Object Navigator |
381 | INM_TLM_GANTT | S_PTD_51000075 | BAdI: Timeline Monitor |
382 | INSTALL_PARAM | S_ALR_87004814 | Define General Installation Parameters |
383 | INSTALL_PARA_PERFORM | S_ALN_01001460 | Optimize Performance |
384 | INSTITUT_GP | S_ALR_87009503 | Define Credit Rating Institute |
385 | INSTITUT_GP_I | S_ALR_87007521 | Credit Standing: Institute Providing Information |
386 | INT-DEV_BADI | S_ALN_01002322 | Add-In for Internal Foreign Exchange Trading |
387 | INTEGRIERTE_KZ_AF | S_KFM_86000289 | Edit Key Figures and Evaluation Procedures |
388 | INTEREST_CURVE_INPUT | S_ALR_87008530 | Enter and Evaluate Yield Curves |
389 | INTEREST_VOLA_INPUT | S_ALR_87008528 | Enter Interest Rate Volatilities |
390 | INTERF_CHANGE_BILL | S_PLN_62000788 | BAdI: Interface for Changing Billing Data |
391 | INTR_VOLA_CURV_MRM | S_ALR_87008529 | Enter Interest Rate Volatility Curve |
392 | INTR_VOLA_DF | S_ALR_87007975 | Define Interest Rate Volatilities |
393 | INV_ACC_ACTIVATION | S_SO7_28000011 | Activate Controlling Area for Inventory Accounting |
394 | IN_001 | S_AL0_96000258 | Choose Selection Fields |
395 | IN_005 | S_KI4_05000093 | Define G/L Accounts for Taxes |
396 | IN_006 | S_KI4_05000094 | Make Sure That Processing Keys Are Deductible |
397 | IN_010 | S_AL0_96000283 | Maintain Company Code Settings |
398 | IN_011 | S_AL0_96000284 | Maintain Excise Tax Indicators |
399 | IN_012 | S_AL0_96000285 | Maintain Postal Addresses |
400 | IN_013 | S_AL0_96000286 | Make Settings for ARE-1 Procedure |
401 | IN_014 | S_AL0_96000326 | Excise During Sales Using Condition Technique |
402 | IN_015 | S_AL0_96000327 | Make Settings for ARE-3 Procedure |
403 | IN_016 | S_AL0_96000328 | Maintain Excise Duty Indicators |
404 | IN_017 | S_AL0_96000329 | Assign Tax Code to Company Codes |
405 | IN_018 | S_AL0_96000330 | Classify Condition Types |
406 | IN_019 | S_AL0_96000367 | Assign Exemption Reasons to Withholding Tax Codes |
407 | IN_020 | S_AL0_96000808 | Assign Users to Material Master Screen Sequence for Excise Duty |
408 | IN_021 | S_AL0_96000811 | Maintain Chapter IDs |
409 | IN_022 | S_AL0_96000828 | Maintain License Types |
410 | IN_023 | S_PL0_09000030 | Maintain Output Type |
411 | IN_024 | S_PL0_09000031 | Specify Printers |
412 | IN_026 | S_PL0_09000057 | Define Processing Modes Per Transaction |
413 | IN_027 | S_PL0_09000058 | Define Reference Documents Per Transaction |
414 | IN_028 | S_PL0_09000059 | Maintain Rejection Codes |
415 | IN_030 | S_PL0_09000172 | Specify Document Type (Accounts Receivable) |
416 | IN_031 | S_PL0_09000252 | Assign Types of Companies to Withholding Tax Codes |
417 | IN_032 | S_PL0_09000257 | Define Tax Code for Purchasing Documents |
418 | IN_033 | S_PL0_09000300 | Select Tax Calculation Procedure |
419 | IOANLEGEN | S_AX6_42000011 | Generate Data Source for a BW Status Object |
420 | IOA_BAL_COND | S_AEN_10000189 | Assign Condition Types to Flow Type Groupings |
421 | IOA_BO | S_AEN_10000191 | Activate Interest on Arrears Calculation per Business Operation Category |
422 | IOA_FT_BAL | S_AEN_10000187 | Assign Flow Types to Flow Type Groupings |
423 | IOA_SCHEMDEF | S_AEN_10000182 | Define Calculation Profiles |
424 | IOA_SCHEME | S_AEN_10000190 | Assign Flow Type Groups to Calculation Profiles |
425 | IOA_STEER | S_AEN_10000170 | Define General Control Data |
426 | IOA_TEMPLATE | S_AEN_10000169 | Define Templates |
427 | IOA_TRIV_AMT | S_AEN_10000183 | Define Trivial Amount Limits per Calculation Profile |
428 | IPMADCONT01 | S_ALN_01001387 | Define Values for Set of Rules |
429 | IPMADMETASGL | S_ALN_01001386 | Define Set of Rules |
430 | IPMARCHPREP | S_PLN_62000202 | Prepare Archiving Run |
431 | IPMOADCONT01 | S_ALN_01002474 | Define Values for Set of Rules |
432 | IPMOADMETASGL | S_ALN_01002473 | Define Set of Rules |
433 | IPMOARCHPREP | S_PLN_62000203 | Prepare Archiving Run |
434 | IPMO_ACE_CU_ACRTY | S_ALN_01002468 | Assign Accrual Type to Transaction Type |
435 | IPMO_ACE_CU_COND | S_ALN_01002469 | Maintain Condition Types Relevant to Provisions |
436 | IPMO_ACE_CU_COPA | S_P7E_63000001 | CO-PA Integration |
437 | IPM_ACEPS_ACEDOCNR | S_ALN_01001384 | Define Number Ranges for Accrual Engine Documents |
438 | IPM_ACEPS_AWREF | S_ALN_01001385 | Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
439 | IPM_ACEPS_RUNID | S_ALN_01001382 | Define Number Ranges for Periodic Posting Runs |
440 | IPM_ACEPS_RUNID_TST | S_ALN_01001383 | Define Number Ranges for Application Log |
441 | IPM_ACE_COMP | S_ALN_01002457 | Change Component Settings |
442 | IPM_ACE_CU_BVAL | S_ALN_01001301 | Assign Data Values for Rights Usage Confirmation |
443 | IPM_ACE_VALTYP_BADI | S_ALN_01002507 | BAdI: Transfer IPM Data Values to the Accrual Engine |
444 | IPM_SD_ATTRMAP | S_EB5_05000018 | Define Attribute Mapping |
445 | IPM_SD_BDC_BUILD | S_EB5_05000029 | Create OR Data Collector |
446 | IPM_SD_BDC_INSTALL | S_EB5_05000019 | Set Up SD Billing Connection to the OR Data Collector |
447 | IPM_SD_BDC_UNDO | S_EB5_05000028 | Reset OR Data Collector |
448 | IPM_SD_ENH_RAW_BADI | S_EB5_05000021 | OR Data Collector Enhancements |
449 | IPM_SD_MAP_ATTR_BADI | S_EB5_05000020 | Mapping of Rights Attributes |
450 | IPPE_ACT_CHECK_EXT | S_KA5_12001462 | Customer Check for CI in the iPPE Process Structure |
451 | IPPE_ACT_SORT | S_KA5_12001463 | Sort Data of the iPPE Process Structure (ACT) |
452 | IPPE_BAL_MMX_EXPL | S_ANI_32000001 | Saving and Reusing Results of Model Mix Explosion |
453 | IPPE_CIF | S_P7P_32000015 | BAdI: iPPE Data Transfer |
454 | IPRM_CHECK_UPD_SCHED | S_P6B_12000045 | BAdI: Do Not Run DB-Update in Scheduling |
455 | IPRM_DIG_SIGNATURE | S_P6B_12000049 | BAdI: Connect Digital Signature for the Maintenance Planning |
456 | IPRM_MCP_DATE_I_PAST | S_P6B_12000046 | BAdI: Check Whether Plan Date May Be in the Past |
457 | IPRM_MCP_SCHE_CHANGE | S_P6B_12000047 | BAdI: Multiple Counter Plan: Adjust Dates During Scheduling |
458 | IPRM_MCP_UPD_CALLOBJ | S_P6B_12000048 | BAdI: Adapt Plan/Basic Dates of Call Objects |
459 | IPSLA_CONFIG_TBL | S_EE5_50000337 | Configure Commercial Project Inception |
460 | IP_CLASSIFICATION | S_KA5_12000912 | Maintain Classification Data from IP |
461 | IP_PROFILES | S_KA5_12000687 | Maintain IP Mapping and Profiles |
462 | IQS0_NOTIF_TYPE_CHAN | S_EBS_44000290 | BAdI: Checks for Extended Change of Notification Type |
463 | IS-AD_CMC_BADIPRCALC | S_KA5_12000928 | BADI for Customer-Specific Priority Rules |
464 | IS-AD_CMC_BADISRV | S_KA5_12000926 | BADI for Customer-Specific Serviceable Comparison Stock |
465 | IS-AD_CMC_BADIUSRV | S_KA5_12000927 | BADI for Customer-Specific Unserviceable Comparison Stock |
466 | IS-AD_CMC_INVG | S_KA5_12000936 | Determine CMC Inventory Group |
467 | IS-AD_CMC_ORCO | S_KA5_12000934 | Determine CMC Order Codes and Priority Rules |
468 | IS-AD_CMC_PROF | S_KA5_12000935 | Determine CMC Profile |
469 | IS-AD_CMC_US | S_KA5_12000937 | Determine CMC User Status |
470 | IS-AD_STOCK_CALC1 | S_KA5_12000632 | Configure Profiles for Single Item Stock Calculation |
471 | IS-AD_STOCK_CALC_BA | S_KA5_12000635 | Configure Profiles for Multiple Item Stock Calculation |
472 | IS-AD_STOCK_CALC_MTB | S_KA5_12000872 | Determine the Identifier for the MTBE Extractor |
473 | IS-AD_STOCK_CALC_NOT | S_KA5_12000885 | Properties of notifications for installation and removal of parts |
474 | IS-AD_STOCK_CALC_SI | S_KA5_12000634 | Configure Profiles for Single Item Stock Calculation |
475 | IS-B-BCA-IC-V_TBKK92 | S_KK4_13000084 | Specify Interest Compensation Method |
476 | IS-BCA-V_TBKKREPORTS | S_KK4_13000134 | Include Customer Reports for Mass Processing |
477 | ISAUTO_HSC_VAT | S_ALI_97000071 | BAdI: Control of Sales Tax Relevance of Handling Surcharge |
478 | ISAUTO_MRER | S_ALI_97000002 | BAdI: Enhanced Evaluated Receipt Settlement (Automotive) |
479 | ISAUTO_OMRM | S_ALC_36000003 | Define Attributes of System Messages |
480 | ISAUTO_REVALUATION | S_ALI_97000081 | BAdI: Selection for Collective Processing |
481 | ISAUTO_REVALUATION_1 | S_KA5_12001295 | BAdI: Revaluation with Collective Processing |
482 | ISAUTO_SUE_BACKLOG | S_ALI_97000019 | BAdI: MM Backlog List |
483 | ISHCH_AUFTCD_EXTAUF | S_KK4_74000011 | CH: Determine Fee Breakdown Code for Ext. Order Transfer |
484 | ISHCO_RNUNO2K0 | S_KK4_74000199 | Copy Entries from 'IAA Asgmt' to 'Revenue Account Asgmt' |
485 | ISHMED_ANF_TREE | S_P7C_98000317 | Exit for Labeling Nodes in Worklist |
486 | ISHMED_APCN_CHG_CORD | S_KK4_98000163 | BAdI for Controlling Appointment Templates |
487 | ISHMED_APCN_CHG_OUTP | S_KK4_98000033 | BAdI for Controlling Appointment Templates |
488 | ISHMED_APP | S_KK4_98000046 | Appointments |
489 | ISHMED_APPCAL_ASPECT | S_KK4_98000060 | Patient Appointment Calendar: Determine Aspects |
490 | ISHMED_APP_BADI_CAN | S_KK4_98000066 | BAdI for Checking when Canceling an Appointment |
491 | ISHMED_APP_BADI_CHK | S_KK4_98000050 | Exit for Checking an Appointment |
492 | ISHMED_APP_BADI_PLN | S_KK4_98000082 | BAdI for Specifications When Planning an Appointment |
493 | ISHMED_APP_BADI_SET | S_KK4_98000049 | BAdI for Presetting an Appointment |
494 | ISHMED_APP_EDIT_PAI | S_KK4_98000068 | Exit PAI in Dialog Screen for Visit Appointment |
495 | ISHMED_APP_EDIT_PBO | S_KK4_98000067 | Exit PBO in Dialog Screen for Visit Appointment |
496 | ISHMED_APP_EXIT_COLL | S_KK4_98000133 | Exit for Implementing Appointment Collision Check |
497 | ISHMED_APP_SEARCH | S_KK4_98000031 | Search for Free Appointments |
498 | ISHMED_APP_SRCH_DILG | S_KK4_98000072 | BAdI for Implementing Alternative Input Screen for Search Strings |
499 | ISHMED_BADI | S_KK4_96000409 | Preregistration List: BAdI for Customer-Specific Printing |
500 | ISHMED_BADI_ADM_CSLS | S_KK4_96000658 | Create Admission/Visit: BAdI for "Caseless Objects" Dialog Box |