SAP ABAP IMG Activity - Index I, page 3
IMG Activity - I
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
ISH_NL_ARZT_KTRAGER |
 S_KK4_74000288 |
NL: Assign Physician to Insurance Provider (WDS) |
| 2 |
ISH_NL_DBC_TAB_ID |
S_KK4_96000576 |
NL: Maintain DBC Tables |
| 3 |
ISH_NL_EPB_ID |
S_KK4_98000013 |
NL: Maintain EPB Tables |
| 4 |
ISH_NL_KU_KND |
S_KK4_74000068 |
NL: Conditions for Insurance Verification |
| 5 |
ISH_NL_LAZR_ID |
S_KK4_96000579 |
NL: Maintain LAZR Tables |
| 6 |
ISH_NL_LEI_REGELN01 |
S_KK4_74000359 |
NL: Value-Dependent Rules for Service Groups |
| 7 |
ISH_NL_LEI_REGELN02 |
S_KK4_74000358 |
NL: Time-Dependent Rules for Services |
| 8 |
ISH_NL_LMR_ID |
S_KK4_96000578 |
NL: Maintain LMR Tables |
| 9 |
ISH_NL_PA_ALLG_EINRI |
S_KK4_74000038 |
NL: Set Up Billing Parameters |
| 10 |
ISH_NL_PA_INCLEXLC |
S_KK4_74000356 |
NL: Maintain Exclusions and Inclusions (e.g. all in) |
| 11 |
ISH_NL_PA_SCHEINE01 |
S_KK4_74000087 |
NL: Define Validity of Certificates |
| 12 |
ISH_NL_PA_SCHEINE02 |
S_KK4_74000108 |
NL: Sequence for Certificates |
| 13 |
ISH_NL_PA_SCHEINE03 |
S_KK4_74000107 |
NL: Times for Service Generation |
| 14 |
ISH_NL_PA_SCHEINE04 |
S_KK4_74000106 |
NL: Certificates and Services |
| 15 |
ISH_NL_PA_SCHEINE05 |
S_KK4_74000105 |
NL: Business Partners |
| 16 |
ISH_NL_PA_VVNL01 |
S_KK4_74000380 |
NL: Combinations of Classes and Ins. Provider Types |
| 17 |
ISH_NL_REGEL_AUFN |
S_KK4_74000357 |
NL: Generate Services at Admission |
| 18 |
ISH_NL_SAMMEL_ID |
S_KK4_96000577 |
NL: Maintain Collective Invoice Tables |
| 19 |
ISH_NL_WARTELISTE_ID |
S_KK4_96000580 |
NL: Maintain Waiting List Tables |
| 20 |
ISH_NPROC_RULES |
S_P7C_98000294 |
Define Rule Types and Maintain Check Procedure |
| 21 |
ISH_NPROC_SERVICE |
S_P7C_98000400 |
Maintain Procedure Generation Using Services |
| 22 |
ISH_NRSF_SG |
S_KK4_74000262 |
SG, CA: Risk Information |
| 23 |
ISH_NR_TERMINRESERV |
S_KK4_74000257 |
Define Number Range for Provisional Appointments (Outpatient) |
| 24 |
ISH_NTPZ1 |
S_KK4_74000327 |
Assign Services to Surgical Procedure Codes |
| 25 |
ISH_NTPZ2 |
S_KK4_74000326 |
Assign Surgical Procedure Codes to Services |
| 26 |
ISH_NUM_KREIS_DOKART |
S_KK4_74000407 |
Define Number Ranges for Medical Record/Document Types |
| 27 |
ISH_NV2000_CASTYPCHG |
S_KK4_96000670 |
BAdI: Clinical Process Builder - Check Data at Case Type Change |
| 28 |
ISH_NV2000_PAI |
S_KK4_96000657 |
BAdI: Clinical Process Builder - Check Data of Individual Subscreens |
| 29 |
ISH_NV2000_PAI_COMPL |
S_KK4_96000656 |
BAdI: Clinical Process Builder - Check Complete Data |
| 30 |
ISH_NV2000_PBO |
S_KK4_96000655 |
BAdI: Clinical Process Builder - Preset All Subscreens |
| 31 |
ISH_NV2000_TOOLBAR |
S_PNI_98000257 |
BAdI: Clinical Process Builder - Toolbar |
| 32 |
ISH_NV200_REN_TABPG |
S_P7C_98000279 |
BAdI: Clinical Process Builder - Dynamic Assignment of Tab Page Texts |
| 33 |
ISH_NWPLACE_DTM |
S_KK4_96000609 |
Determine Variant for Clinical Process Builder |
| 34 |
ISH_OMSH |
S_KK4_96000597 |
Maintain Search Helps |
| 35 |
ISH_OMT3B |
S_KK4_96000592 |
Define Structure of Data Screens for Each Screen Sequence |
| 36 |
ISH_OMT3E |
S_KK4_96000595 |
Assign Screen Sequences to User/Material Type/Transaction/Industry Sector |
| 37 |
ISH_OMT3R |
S_KK4_96000594 |
Maintain Order of Main and Additional Screens |
| 38 |
ISH_OMT3U |
S_KK4_96000596 |
Maintain User Settings |
| 39 |
ISH_OMT3Z |
S_KK4_96000593 |
Assign Secondary Screens |
| 40 |
ISH_OM_BASICS |
S_KK4_74000444 |
Explain Basics of Work Organizer Management |
| 41 |
ISH_ONAV |
S_KK4_96000315 |
Define Variants for Invoice Restriction |
| 42 |
ISH_OPDC_DIALOG |
S_PNI_98000260 |
BAdI: Define Entry Dialog for Outpatient Clinic Folder Entries |
| 43 |
ISH_OPDC_PARAM_CASE |
S_PNI_98000265 |
Preset Outpatient Clinic Folder Entry |
| 44 |
ISH_OPDC_PRINT |
S_PNI_98000264 |
BAdI: Define Print Output for Selected Outpatient Clinic Folder Entries |
| 45 |
ISH_OPDC_VIEW |
S_PNI_98000261 |
BAdI: Define View for Outpatient Clinic Folder Entries |
| 46 |
ISH_OPDC_VIEWALL |
S_PNI_98000263 |
BAdI: Define View for Progress Entries |
| 47 |
ISH_OUPT_COPAY_DIVER |
S_ANI_90000009 |
Configure Different Types of Outpatient Copayment |
| 48 |
ISH_OUPT_GET_USAGE |
S_P7C_98000403 |
Verwendungen der ambulanten Zuzahlung ermitteln |
| 49 |
ISH_OUTP_COPAYMENT |
S_ANI_90000004 |
Configure Copayment |
| 50 |
ISH_OUTP_COPAY_EXAMP |
S_ANI_90000007 |
Store Reasons for Outpatient Copayment Waiver |
| 51 |
ISH_OUTP_COPAY_PARA |
S_ANI_90000005 |
Maintain Parameters for Copayment Requests |
| 52 |
ISH_OUTP_COPAY_SERV |
S_ANI_90000008 |
Assign Services to Exemption Reasons |
| 53 |
ISH_OWPCB |
S_KK4_96000375 |
Personalize MiniApps for Inpatient Billing Workplace |
| 54 |
ISH_P301_OE_BSNR |
S_P7C_98000438 |
DE: Ambulante §301-Abrechnung OE-BSNR-Zuordnung |
| 55 |
ISH_PATJOIN_CHANGE |
S_P7C_98000435 |
BAdI: Change Patient Merging |
| 56 |
ISH_PATJOIN_CHECK |
S_P7C_98000388 |
BAdI: Check Patient Merging |
| 57 |
ISH_PATJOIN_RANKING |
S_P7C_98000436 |
BAdI: Patient Merging - Determine Reference Patient |
| 58 |
ISH_PAYDIST_INSREL |
S_KK4_98000154 |
BAdI: CA/CH/SG: Payment Distribution Control |
| 59 |
ISH_PAYMENT_TYPES |
S_KK4_96000563 |
Set Up Payment Types |
| 60 |
ISH_PA_BEISPIEL |
S_KK4_74000427 |
Display Examples |
| 61 |
ISH_PA_COMPMAX |
S_KK4_96000438 |
SG, CH: Settings for Contract Scheme Maximum |
| 62 |
ISH_PA_FPSE_PARAM |
S_KK4_74000377 |
Configure Proposal of Flat Rates per Case/Proc. Surcharges |
| 63 |
ISH_PA_FPSE_REGELN |
S_KK4_74000341 |
Assignment Rules for Flat Rates per Case/Proc. Surcharges and Addit.Charges |
| 64 |
ISH_PA_GPART_KTR01 |
S_KK4_74000289 |
NL: Maintain Additional Values for Master Data |
| 65 |
ISH_PA_GPART_LEI01 |
S_KK4_74000421 |
NL: Define Functions for Services |
| 66 |
ISH_PA_GPART_LEI02 |
S_KK4_74000423 |
NL: Maintain Requesting Business Partners |
| 67 |
ISH_PA_GPART_LEI03 |
S_KK4_74000410 |
NL: Define Requesting Business Partner Categories |
| 68 |
ISH_PA_GPART_VV |
S_KK4_74000381 |
NL: Assign Ranking Orders of Ins.Relatshps to Nursing Classes |
| 69 |
ISH_PA_KU_NL01 |
S_KK4_74000066 |
NL: Determine Procedure |
| 70 |
ISH_PA_KU_NL02 |
S_KK4_74000067 |
NL: Define Internal Insurance Provider Type |
| 71 |
ISH_PA_PFLEGE01 |
S_KK4_74000415 |
NL: Define Nursing Classes |
| 72 |
ISH_PA_PFLEGE02 |
S_KK4_74000412 |
NL: Assign Services to Patient Days |
| 73 |
ISH_PA_PUNKT01 |
S_KK4_74000098 |
NL: Assign Currency Amounts to Charge Factors |
| 74 |
ISH_PA_RECH01 |
S_KK4_74000422 |
NL: Enter Billing Party in Relation to Service |
| 75 |
ISH_PA_RECH02 |
S_KK4_74000409 |
NL: Assign Dummy Services to Billing Parties |
| 76 |
ISH_PA_RECH03 |
S_KK4_74000411 |
NL: Define Working Hours per Clinic |
| 77 |
ISH_PA_SAMMEL01 |
S_KK4_74000194 |
NL: Define Number Ranges for Collective Invoice Documents |
| 78 |
ISH_PA_SAMMEL02 |
S_KK4_74000193 |
NL: Define Document Type of FI Document |
| 79 |
ISH_PA_SAMMEL03 |
S_KK4_74000192 |
NL: Define Mapping Type for VEKTIS Services |
| 80 |
ISH_PA_SAMMEL04 |
S_KK4_74000191 |
NL: Maintain Service Catalog for VEKTIS Services |
| 81 |
ISH_PA_STORNO |
S_KK4_96000352 |
Define Cancellation Reasons |
| 82 |
ISH_PA_TARIF01 |
S_KK4_74000037 |
NL: Determine Billing Catalog |
| 83 |
ISH_PLANNING_CHECK |
S_P7C_98000348 |
BAdI: Check Appointment |
| 84 |
ISH_PLANNING_CHECK_C |
S_P7C_98000349 |
BAdI: Check for Changes to the Appointment |
| 85 |
ISH_PLANNING_PREALLO |
S_P7C_98000347 |
BAdI: Preset Appointment |
| 86 |
ISH_PLANNING_SAVE |
S_P7C_98000350 |
BAdI: Save Appointment |
| 87 |
ISH_PM_EINZUGSGEB |
S_KK4_74000329 |
Maintain Geographical Areas |
| 88 |
ISH_POSTALCODES_ES |
S_KK4_74000331 |
ES: Maintain Postal Codes |
| 89 |
ISH_POSTALCODES_SG |
S_KK4_74000330 |
SG: Maintain Postal Codes |
| 90 |
ISH_PREREG_CONTEXT |
S_KK4_96000610 |
Set Up Treatment Contexts for Preregistration |
| 91 |
ISH_PRG_BADI_STAT |
S_KK4_96000607 |
BAdI for Setting Preregistration Status |
| 92 |
ISH_PRG_SRV_STAT |
S_KK4_96000637 |
Set Up Statuses for Preregistered Service |
| 93 |
ISH_PRIO_WARTELISTE |
S_KK4_74000282 |
Define Priorities for Waiting List |
| 94 |
ISH_PROBCAT |
S_ANI_98000276 |
IS-H: Maintain Problem Catalog |
| 95 |
ISH_PSYDRGCASE_CHECK |
S_P7C_98000442 |
BAdI: Check Relevance of Case for Psy. SPC and Psy. DRG |
| 96 |
ISH_PSYDRG_OPT |
S_P7C_98000437 |
Teilnahme an der PEPP-Abrechnung nach §17d KHG hinterlegen |
| 97 |
ISH_PTINP |
S_KK4_96000432 |
Set Up Inpatient Scheduling Types |
| 98 |
ISH_REDOMA |
S_ANI_98000211 |
Maintain Document Type Assignments |
| 99 |
ISH_REDOMA_BADI |
S_PNI_98000255 |
BAdI: Renewable Document Management - Process Customer-Specific Data |
| 100 |
ISH_RESPIRATION_PROC |
S_KK4_98000059 |
BAdI: SP Codes for Duration of Mechanical Ventilation |
| 101 |
ISH_RNAACP00 |
S_KK4_74000044 |
Set Up Accrual |
| 102 |
ISH_SD_FUNKTIONEN |
S_KK4_74000426 |
Other Functions in SD |
| 103 |
ISH_SERVICECATEGORY |
S_ANI_98000209 |
Assign Services to Classes |
| 104 |
ISH_SERVICE_DPD |
S_KK4_96000570 |
BAdI: Determine Departmental Per Diem |
| 105 |
ISH_SERVICE_ENTRY |
S_KK4_96000572 |
BAdI: Develop Automatic Entry Support |
| 106 |
ISH_SERVICE_FORM01 |
S_KK4_96000369 |
Form-Based Service Entry |
| 107 |
ISH_SERVICE_MOVEMENT |
S_KK4_96000571 |
BAdI: Determine Corresponding Movement for a Service |
| 108 |
ISH_SET_COP_WAIVER |
S_P7C_98000423 |
BAdI: Define Copayment Waivers |
| 109 |
ISH_SET_GET |
S_KK4_74000438 |
Display Supported IS-H User Parameters |
| 110 |
ISH_SG_CHARGE_SCHEME |
S_KK4_74000190 |
SG: Maintain Estimation Procedure |
| 111 |
ISH_SG_CONTRACT_CAT |
S_KK4_74000363 |
SG,CH, CA: Maintain Contract Schemes |
| 112 |
ISH_SG_EST_TABLES |
S_KK4_74000189 |
SG: Maintain SAP Estimation Tables |
| 113 |
ISH_SG_EXTCONTRACT |
S_KK4_74000360 |
SG: Maintain Default Values for External Contract Schemes |
| 114 |
ISH_SG_MEDISAVE_EST |
S_KK4_74000371 |
SG: Medisave Claim Estimation |
| 115 |
ISH_SURCHARGESERVICE |
S_KK4_74000342 |
Configure Service Action for Surcharges |
| 116 |
ISH_SYSPARM_VV |
S_KK4_74000379 |
Maintain Insurance Relationship System Parameters |
| 117 |
ISH_TARAS_RULES |
S_KK4_74000393 |
Define Rules for Multiplication Factors |
| 118 |
ISH_TC_CLEARBUFFER |
S_P7C_98000434 |
Clear Treatment Authorization Buffer |
| 119 |
ISH_TC_OVERVIEW |
S_P7C_98000427 |
Global Data for Treatment Authorization |
| 120 |
ISH_TERMINAL_DETERMI |
S_P7C_98000414 |
BAdI: Find Terminal for Form Printing |
| 121 |
ISH_TIMESLOT_TXT |
S_KK4_96000676 |
BAdI: Change Appointment (or Time Slot) Text in Appointment Overview |
| 122 |
ISH_TN12R |
S_KK4_74000287 |
Maintain Ranks for Persons |
| 123 |
ISH_TN14H |
S_KK4_74000273 |
Maintain Referral Types/Postdischarge Treatment Types |
| 124 |
ISH_TN14I |
S_KK4_74000275 |
Maintain Emergency Services |
| 125 |
ISH_TN14K |
S_KK4_74000274 |
Maintain Modes of Arrival |
| 126 |
ISH_TN14M |
S_KK4_96000285 |
SG, CA: Maintain Treatment Programs |
| 127 |
ISH_TN14O |
S_KK4_74000268 |
Maintain Surgery Types |
| 128 |
ISH_TN15D |
S_KK4_74000235 |
Define Case End Types |
| 129 |
ISH_TN15H |
S_KK4_96000284 |
SG: Define Choice of Ward Class |
| 130 |
ISH_TN16V |
S_KK4_96000378 |
Define Subgroups for Insurance |
| 131 |
ISH_TN17D |
S_KK4_74000311 |
Maintain Identification Document Types |
| 132 |
ISH_TN17J_IMG |
Display Protectable Fields (SAP) | |
| 133 |
ISH_TN17K_IMG |
Maintain Change Reasons for Protected Fields | |
| 134 |
ISH_TN17R |
S_KK4_74000317 |
Maintain Race |
| 135 |
ISH_TN1TC_GLOB_SET |
S_P7C_98000428 |
Global Settings |
| 136 |
ISH_TN1TC_OU_RESP |
S_P7C_98000429 |
Texts for OU Jurisdictions |
| 137 |
ISH_TN1TC_OU_RESP_OU |
S_P7C_98000430 |
OU Constellations Within OU Jurisdictions |
| 138 |
ISH_TN1TC_RESP_ROLE |
S_P7C_98000431 |
Assignments of OU Jurisdictions to User Roles |
| 139 |
ISH_TN1TC_TIMES_INST |
S_P7C_98000432 |
Follow-Up/Request Periods for OU Jurisdictions |
| 140 |
ISH_TN1TC_TIMES_OU |
S_P7C_98000433 |
Follow-Up/Request Periods for OU Constellations |
| 141 |
ISH_TN21L |
S_KK4_96000548 |
Display Customizable Messages (SAP) |
| 142 |
ISH_TN40C |
S_KK4_74000238 |
Define Alternative Scheduling Types (Outpatient) |
| 143 |
ISH_TNACC |
S_KK4_74000304 |
Define Accommodation Categories |
| 144 |
ISH_TNC301VER |
S_KK4_98000202 |
P301 Determine Version Validity |
| 145 |
ISH_TNCATD |
S_P7C_98000407 |
Specify Discharge Date as Reference for Catalog Determination |
| 146 |
ISH_TNDCV_IMG |
S_KK4_74000251 |
Display Country-Specific Screen Modification |
| 147 |
ISH_TNDIA |
S_KK4_74000267 |
Set Parameters for Diagnosis Documentation |
| 148 |
ISH_TNDRG |
S_KK4_96000671 |
DE: Maintain DRG Billing Parameters |
| 149 |
ISH_TNEI0 |
S_KK4_74000221 |
Parameters for Characteristic and Key Figure Determination |
| 150 |
ISH_TNEIS |
S_KK4_74000223 |
Display Characteristic and Key Figure Determination for IS-H |
| 151 |
ISH_TNFAS |
S_KK4_98000042 |
Assign Department Status to a Department |
| 152 |
ISH_TNFAS_FS |
S_KK4_98000043 |
Define Dependencies Between Case Status and Department Status |
| 153 |
ISH_TNFCL |
S_KK4_74000222 |
Case Categorization |
| 154 |
ISH_TNGRP0 |
S_KK4_96000427 |
Set Parameters for DRG Documentation |
| 155 |
ISH_TNGRP1 |
S_KK4_96000435 |
Define DRG Grouper Assignment |
| 156 |
ISH_TNGRP2 |
S_KK4_96000436 |
Define DRG Grouper |
| 157 |
ISH_TNGRP3 |
S_KK4_96000437 |
Define DRG Grouper File Conventions |
| 158 |
ISH_TNHCO |
S_KK4_74000188 |
Maintain Basic Settings |
| 159 |
ISH_TNIEBILL |
S_KK4_96000334 |
Internet Configuration |
| 160 |
ISH_TNIRS |
S_KK4_98000147 |
Maintain Settings for Insurance Relationships |
| 161 |
ISH_TNKRS |
S_KK4_74000343 |
Maintain Technical Number Ranges |
| 162 |
ISH_TNPEPP |
S_P7C_98000441 |
Maintain PEPP Billing Parameters |
| 163 |
ISH_TNPEPP0 |
S_P7C_98000440 |
Define Parameters for PEPP Documentation |
| 164 |
ISH_TNPROC_MAT_REL |
S_P7C_98000290 |
Maintain Asgmt of Single-Qty Proc.Cd. to Matl and Summary Proc.Cd. |
| 165 |
ISH_TNSTA0 |
S_KK4_96000560 |
Maintain Status Profiles Used for Medical Documentation |
| 166 |
ISH_TNVRGC |
S_ANI_98000206 |
Maintain Fields for Detailed Definition of Business Transactions |
| 167 |
ISH_TNVRGR |
S_ANI_98000205 |
Display Possible Fields for Detailed Definition of Bus. Transactions (SAP) |
| 168 |
ISH_TNWATSCD |
S_KK4_82000314 |
AT: System Information for EDI Scoring |
| 169 |
ISH_UE_KUNDE |
S_KK4_74000397 |
Configure Customer User Exits |
| 170 |
ISH_UE_SAP |
S_KK4_74000405 |
Display SAP User Exits |
| 171 |
ISH_V2_V3_PUNKTWERTE |
S_KK4_74000209 |
Define Charge Factor Values for V2 and V3 Statistics |
| 172 |
ISH_VD_00 |
S_PNI_98000262 |
Define Number Range for Progress Entries |
| 173 |
ISH_VKGTYP |
S_KK4_96000430 |
Set Up Preregistration Types Based On Clinical Order Types |
| 174 |
ISH_VKGZPI |
S_KK4_96000431 |
Set Up Time Interpretations for Preregistration |
| 175 |
ISH_VORKALKULATION |
S_KK4_74000197 |
Assign IS-H Services to CO Base Planning Objects |
| 176 |
ISH_V_N1STGR |
S_KK4_74000271 |
Maintain Cancellation Reasons |
| 177 |
ISH_WAITINGLIST_RSN |
S_KK4_74000280 |
Maintain Reasons for Removal |
| 178 |
ISH_WAITINGLIST_STAT |
S_KK4_74000279 |
Set Up Preregistration Status |
| 179 |
ISH_WAITINGLIST_TYPE |
S_KK4_74000281 |
Maintain Waiting List Types |
| 180 |
ISH_WL_ABSENCE |
S_KK4_96000552 |
Maintain Reasons for Temporary Absence from Waiting List |
| 181 |
ISH_WP_PREREG_VIEW |
S_KK4_96000615 |
BAdI: Customer-Specific Enhancement for View Type Preregistration |
| 182 |
ISH_WP_TC_CHECK |
S_P7C_98000426 |
BAdI: Check Treatment Authorization in Clinical Work Station |
| 183 |
ISH_WP_VIEW_FUNC |
S_ANI_98000253 |
BAdI: Execute Functions in Clinical Work Station Views |
| 184 |
ISH_WP_VIEW_TITLE |
S_KK4_96000586 |
BAdI: Change View Title in Clinical Work Station |
| 185 |
ISH_WP_VW123_COLUMN |
S_KK4_96000703 |
BAdI: Add Columns to Arrivals/Departures/Occupancy View |
| 186 |
ISH_WP_VW123_FUNC |
S_KK4_98000112 |
BAdI: Execute Cust.-Spec. Functions in Arrivals/Departures/Occupancy View |
| 187 |
ISH_ZUZ_BETRAG_OUTP |
S_ANI_90000006 |
Maintain Copayment Amount for Insurance Provider |
| 188 |
ISH_ZUZ_BETRAG_PRO_T |
S_KK4_74000082 |
Maintain Copayment Amount per Day by Insurance Provider |
| 189 |
ISIFICA_INFOCON_GEN |
General Information for Information Container | |
| 190 |
ISISFICABFAD_VY6S |
S_KK4_08000131 |
Assign Transactions for Account Balance Display (FS-CD) |
| 191 |
ISISFICABFVO_FMP |
S_KK4_08000116 |
Field Groupings and Authorizations |
| 192 |
ISISFICABFVO_INSOSN |
S_KK4_08000118 |
Define Field Groups for Authorization Check |
| 193 |
ISISFICABF_VSC05 |
S_KK4_08000149 |
Assign Subtransactions to Payt Plan-Specific Main Transactions (S/L item) |
| 194 |
ISISFICABF_VSC07 |
S_KK4_08000171 |
Assign Subtransactions to Payt Plan-Specific Main Transactions (G/L Item) |
| 195 |
ISISFICABF_VVSCCACT |
S_KK4_08000152 |
Define Activities when Changing Payment Plan Items |
| 196 |
ISISFICABF_VVSCEACT |
S_KK4_08000150 |
Define Activities for Payment Plan Posting |
| 197 |
ISISFICABF_VY6M |
S_KK4_08000154 |
Define Clearing Specifications |
| 198 |
ISISFICABROK_IBR33 |
S_KK4_08000143 |
Assign General Ledger Accounts to Clarification Codes |
| 199 |
ISISFICABT_V070 |
S_SK4_11000001 |
Assign Main and Sub-Transactions to Interest Keys |
| 200 |
ISISFICABT_VY7V |
S_KK4_08000197 |
Assign Withholding Tax Code to Main and Sub-Transactions |
| 201 |
ISISFICAB_VVSCCACT |
S_KK4_08000153 |
Define Activities When Changing Payment Plan Items |
| 202 |
ISISFICASCHED_VSC06 |
S_KK4_08000161 |
Define Account Determination for Debt Recognition |
| 203 |
ISISFICA_ADDFIEIO |
S_KK4_08000180 |
Include Fields in the Insurance Object |
| 204 |
ISISFICA_ADDFIEREG |
S_KK4_08000181 |
Include Fields in the Insurance Object-Partner Relationship |
| 205 |
ISISFICA_ARCHSCHEDUL |
S_SK4_11000002 |
Define Runtime for Payment Plans |
| 206 |
ISISFICA_ARCH_VYAC3 |
Define Duration for Entries for Business Case Reversal | |
| 207 |
ISISFICA_ARCH_VYAV2 |
Activate Archive Info Structure for Info Container Archive | |
| 208 |
ISISFICA_BADI_ITEMSE |
BAdI: Filtering Items for an Insurance Object | |
| 209 |
ISISFICA_BFIO_SE75 |
S_KK4_08000096 |
Define Note Types |
| 210 |
ISISFICA_CLEARLIMIT |
Define Value Limits for Clearing Interpretation | |
| 211 |
ISISFICA_CLEAROLDDOC |
Define Document Types for Clearing Oldest Debt | |
| 212 |
ISISFICA_CREATECI |
Include for Extended AAAI Storage | |
| 213 |
ISISFICA_IC_COMMTYPE |
Activate Communication Types | |
| 214 |
ISISFICA_IC_INFOTYPE |
Define Information Types | |
| 215 |
ISISFICA_IC_SOURCE |
Define Information Origin | |
| 216 |
ISISFICA_INSO0018 |
S_KK4_08000120 |
Configure Field Attributes per Activity |
| 217 |
ISISFICA_INV_NOTUSED |
Important Information for FS-CD | |
| 218 |
ISISFICA_ITAG_ARCHIV |
Define Duration for Container | |
| 219 |
ISISFICA_KC7R |
S_KK4_08000091 |
Define Carryforward Rules |
| 220 |
ISISFICA_KCLL |
S_KK4_08000090 |
Define Sender Structure |
| 221 |
ISISFICA_KCSE |
S_KK4_08000092 |
Define Output Fields |
| 222 |
ISISFICA_TIBRSELTYP |
S_KK4_08000209 |
Define Selection Categories for Broker Reports |
| 223 |
ISISFICA_TIMA_CRT_AC |
S_KK4_08000117 |
Define Account Creation Variants |
| 224 |
ISISFICA_TIMA_CRT_RU |
S_KK4_08000723 |
Define Account Creation Rules |
| 225 |
ISISFICA_TKKVBASIC |
S_KK4_08000105 |
Activation of Basic Functions |
| 226 |
ISISFICA_TKKVEVOR_BR |
S_KK4_08000137 |
Assign Categories for Broker Collections to Main and Subtransactions |
| 227 |
ISISFICA_TKKVPNTYP |
S_KK4_08000168 |
Define Item Categories |
| 228 |
ISISFICA_T_INSONR |
S_KK4_08000734 |
Define Number Ranges |
| 229 |
ISISFICA_VCTKKV_EV_C |
S_KK4_08000138 |
Assign Item Categories to Main and Sub-Transactions |
| 230 |
ISISFICA_VC_IBR35 |
S_KK4_08000210 |
Define Grouping for Broker Report Items |
| 231 |
ISISFICA_VC_TFK047E |
S_SK4_11000017 |
Define Charge Schedules for Payment Plans |
| 232 |
ISISFICA_VC_TIMAOTYP |
S_KK4_08000119 |
Define Grouping of Insurance Object Categories |
| 233 |
ISISFICA_VC_TKKV007A |
S_KK4_08000148 |
Assign Insurance Tax Schedule to Tax Code |
| 234 |
ISISFICA_VC_TKKVEVOR |
S_KK4_08000136 |
Assign Invoicing Parameters to Main and Sub-Transactions |
| 235 |
ISISFICA_VC_TKKVE_IT |
S_KK4_08000140 |
Define and Parameterize External Transactions |
| 236 |
ISISFICA_VO_ENHANCE |
Extensibility | |
| 237 |
ISISFICA_VSC10_11 |
Define Specifications for Early Ending | |
| 238 |
ISISFICA_VVSCNUM |
S_KK4_08000093 |
Maintain Payment Plan Number Ranges |
| 239 |
ISISFICA_VVTB037INSO |
S_KK4_08000735 |
Maintain Authorization Groups |
| 240 |
ISISFICA_V_TFK047H |
S_SK4_11000018 |
Define Charge Categories for Payment Plans |
| 241 |
ISISFICA_V_TIMAOTYP |
S_KK4_08000094 |
Configure IO Categories and Assign Number Ranges |
| 242 |
ISISFICA_V_VKK0365 |
S_KK4_08000747 |
Define Incoming Payment Methods Suitable for Dunning |
| 243 |
ISISIICA_ARCH_VYAC4 |
Activate Archive Info Structure for Payment Plan Archive | |
| 244 |
ISISIICA_ARCH_VYAC5 |
Activate Archive Info Structure for Business Case Reversal Archive | |
| 245 |
ISJP |
S_P7D_67000066 |
Notes on Implementation |
| 246 |
ISJP_CUST |
S_E4A_94000071 |
BAdI: Invoice Summary Customer Master Data |
| 247 |
ISJP_HEAD |
S_E4A_94000035 |
BAdI: Invoice Summary Payer and Monthly Invoices |
| 248 |
ISJP_INVOICE_CREATIO |
S_E4A_94000181 |
BAdI: Invoice Summary Invoice Processing |
| 249 |
ISJP_ITEM |
S_P7D_67000065 |
Notes on Implementation |
| 250 |
ISJP_POST |
S_E38_98000134 |
BAdI: Invoice Summary-Relevant Postings |
| 251 |
ISM-SI_ORDERLIST |
S_KK4_82000056 |
AI Order List |
| 252 |
ISMAM_AGNTCONTRGROUP |
S_KK4_74001837 |
Maintain Sales Agent Contract Groupings |
| 253 |
ISMAM_BEZCOND_KOAR_Z |
S_KK4_74002004 |
Assign Condition Types to Condition References |
| 254 |
ISMAM_BEZKOND_BEMGR |
S_KK4_74001577 |
Define Assessment Bases |
| 255 |
ISMAM_BEZKOND_MF |
S_KK4_82000980 |
Maintain Quantity-Relevant Condition References |
| 256 |
ISMAM_CCARD_ACCASSGN |
S_KK4_74001657 |
Assign Payment Card Accounts for Account Determination |
| 257 |
ISMAM_CCARD_ACCSCHEM |
S_KK4_74001670 |
Maintain Account Determination Procedures |
| 258 |
ISMAM_CCARD_ACCSEQ |
S_KK4_74001668 |
Maintain Access Sequences |
| 259 |
ISMAM_CCARD_AUTCONTR |
S_KK4_74001658 |
Authorization/Settlement Control for Each Account |
| 260 |
ISMAM_CCARD_AUTHTEXT |
S_KK4_74001660 |
Maintain Texts Describing Card Check Results |
| 261 |
ISMAM_CCARD_AUTH_VAL |
S_KK4_74001665 |
Specify Authorization Validity Periods |
| 262 |
ISMAM_CCARD_CHECKGRP |
S_KK4_74001664 |
Maintain Checking Groups |
| 263 |
ISMAM_CCARD_CONDTAB |
S_KK4_74001667 |
Maintain Condition Tables |
| 264 |
ISMAM_CCARD_CONDTYPE |
S_KK4_74001669 |
Maintain Condition Types |
| 265 |
ISMAM_CCARD_EXCLCOND |
S_KK4_74001597 |
Maintain Blocking Reasons |
| 266 |
ISMAM_CCARD_FIELDCAT |
S_KK4_74001666 |
Add To Field Catalog |
| 267 |
ISMAM_CCARD_INSTITUT |
S_KK4_74001595 |
Maintain Card Type |
| 268 |
ISMAM_CCARD_MERCHANT |
S_KK4_74001659 |
Maintain Merchant IDs Per Account |
| 269 |
ISMAM_CCARD_TYPE |
S_KK4_74001596 |
Maintain Card Category |
| 270 |
ISMAM_CM_BASIC_SET |
S_KK4_74001353 |
Make Default Settings |
| 271 |
ISMAM_CM_LIS_ACTIVE |
S_KK4_74001352 |
Activate Update |
| 272 |
ISMAM_COAS_KSTEU |
S_KK4_74001678 |
Determine Condition Control for each Condition Type |
| 273 |
ISMAM_COA_ASS_PART |
S_KK4_74001582 |
Define and Assign Partner Accesses for Contract Determination |
| 274 |
ISMAM_COA_UNITS |
S_KK4_74001626 |
Define Dimension Key for Contract Target Quantity |
| 275 |
ISMAM_COND_FORSALVOL |
S_KK4_74002000 |
Define Alias Cond.Types for External Sales Volume Creation |
| 276 |
ISMAM_CORRCAUSE |
S_KK4_74001315 |
Define Correction Reasons for Sales Agent Assignment |
| 277 |
ISMAM_CRED_MGMT_ASSI |
S_KK4_74001339 |
Assign Sales Documents |
| 278 |
ISMAM_CRED_MGMT_KG |
S_KK4_74001346 |
Define Credit Groups |
| 279 |
ISMAM_CRED_MGMT_MAIN |
S_KK4_74001340 |
Define Automatic Credit Control |
| 280 |
ISMAM_FAKT_INDEX |
S_KK4_82000968 |
Create Database Index for Billing Due List |
| 281 |
ISMAM_FK_COPA_RES_WE |
S_KK4_74001593 |
Reset Value Fields |
| 282 |
ISMAM_FK_COPA_ZUO_ME |
S_KK4_74001594 |
Assign Quantity Fields |
| 283 |
ISMAM_FK_COPA_ZUO_WE |
S_KK4_74001592 |
Assign Value Fields |
| 284 |
ISMAM_JHEOBA |
S_KK4_82000400 |
Update Revenue Recognition Category and Revenue Objects in Orders |
| 285 |
ISMAM_JHVINSSER |
S_KK4_82001107 |
Define Series Creation Rule |
| 286 |
ISMAM_JHVTVTA_BPSAGR |
S_SK4_53000008 |
Assign Sales Area Group for BP Selection |
| 287 |
ISMAM_JHVWWW_JHB4 |
S_KK4_82000065 |
General Settings |
| 288 |
ISMAM_KONTAKT_COPY |
S_KK4_82001180 |
Maintain Copying Control For Sales Activities |
| 289 |
ISMAM_OD_DYNMENU_JA |
S_KK4_82000050 |
Define Dynamic Menu for Condition Maintenance |
| 290 |
ISMAM_OD_DYNMENU_JF |
S_KK4_82000052 |
Define Dynamic Menu for Condition Maintenance |
| 291 |
ISMAM_OD_DYNMENU_JG |
S_KK4_82000053 |
Define Dynamic Menu for Condition Maintenance |
| 292 |
ISMAM_OD_DYNMENU_JH |
S_KK4_82000054 |
Define Dynamic Menu for Condition Maintenance |
| 293 |
ISMAM_OD_DYNMENU_JK |
S_KK4_82000051 |
Define Dynamic Menu for Condition Maintenance |
| 294 |
ISMAM_OUTBK_COND_EX |
S_KK4_74002016 |
Define Exceptions for Charging Off Condition Types |
| 295 |
ISMAM_OUTBK_FKART_AS |
S_KK4_74001673 |
Receivables Charge-Off Billing Type: Assign Billing Types |
| 296 |
ISMAM_OUTBK_FKART_DF |
S_KK4_74001672 |
Define Billing Document Types |
| 297 |
ISMAM_PRDH_AGROL |
S_KK4_82001073 |
Define Agency Roles |
| 298 |
ISMAM_PRDH_GFELD |
S_KK4_82001074 |
Define Business Areas |
| 299 |
ISMAM_PRDH_GLOBAL |
S_KK4_82001070 |
Define Global Settings |
| 300 |
ISMAM_PRDH_ISMGPART |
S_KK4_82001091 |
Define IS-M Business Partner Types |
| 301 |
ISMAM_PRDH_NKRS |
S_KK4_82001094 |
Define Number Range for Provisional Products |
| 302 |
ISMAM_PRDH_PRSUCH |
S_KK4_82001093 |
Define Settings for the Product Search |
| 303 |
ISMAM_PRDH_SPGPART |
S_KK4_82001090 |
Define External Business Partner Types |
| 304 |
ISMAM_PRDH_UAGROL |
S_KK4_82001076 |
Define Recoding of External Agency Roles |
| 305 |
ISMAM_PRDH_UGFELD |
S_KK4_82001075 |
Define Recoding of External Business Areas |
| 306 |
ISMAM_PRDH_VTB |
S_KK4_82001095 |
Assign Sales Areas for the Product Hierarchy (S&P) |
| 307 |
ISMAM_PUB_CHANGE |
S_P7I_68000234 |
Activate Publication Change |
| 308 |
ISMAM_PUB_CHNG_RSN |
S_P7I_68000235 |
Define Reasons for Publication Change |
| 309 |
ISMAM_REVREC_URACC |
S_KK4_82000372 |
Assign Account for Unbilled Receivables |
| 310 |
ISMAM_SGP_CP_MIG_DPT |
S_KK4_82000487 |
Assign Departments |
| 311 |
ISMAM_SGP_MIG_CP_ACT |
S_KK4_82000495 |
Activate Contact Person |
| 312 |
ISMAM_SGP_MIG_CP_AUT |
S_KK4_82000490 |
Assign Authority |
| 313 |
ISMAM_SGP_MIG_CP_CAS |
S_KK4_82000750 |
Convert Sales Support Documents |
| 314 |
ISMAM_SGP_MIG_CP_CLA |
S_KK4_82000742 |
Convert Contact Person Classification |
| 315 |
ISMAM_SGP_MIG_CP_CNV |
S_KK4_82000491 |
Convert Media Contact Person |
| 316 |
ISMAM_SGP_MIG_CP_DPT |
S_KK4_82000488 |
Assign Departments |
| 317 |
ISMAM_SGP_MIG_CP_FNC |
S_KK4_82000486 |
Assign Functions |
| 318 |
ISMAM_SGP_MIG_CP_FS |
S_KK4_82000813 |
Convert Free Subscription |
| 319 |
ISMAM_SGP_MIG_CP_IND |
S_KK4_82000767 |
Convert Address Lists for CAS Activities |
| 320 |
ISMAM_SGP_MIG_CP_ORD |
S_KK4_82000493 |
Convert Orders and Contracts |
| 321 |
ISMAM_SGP_MIG_CP_RB |
S_KK4_82000814 |
Convert Responsibility |
| 322 |
ISMAM_SGP_MIG_CP_STT |
S_KK4_82000492 |
Define Conversion Status |
| 323 |
ISMAM_SGP_MIG_CP_VIP |
S_KK4_82000489 |
Assign VIP Key |
| 324 |
ISMAM_SNRO_ISM_FESTP |
S_KK4_82000388 |
Define Number Range Intervals for Online Fixed Spaces |
| 325 |
ISMAM_TJH61 |
S_KK4_82000474 |
Define Units of Measure for Ad Heights |
| 326 |
ISMAM_TJHARTWORK_TYP |
S_KK4_82001274 |
Define Types of Artwork |
| 327 |
ISMAM_TJHAW_JHWWW |
S_KK4_82000063 |
General Settings |
| 328 |
ISMAM_TJHBOOKL |
S_KK4_74001609 |
Define Booking Types |
| 329 |
ISMAM_TJHCENTACCESS |
S_KK4_74001231 |
Make Settings for Central/Standard Access/Classified Order Entry |
| 330 |
ISMAM_TJHCHTYPE_AVM |
S_KK4_82000002 |
Define Order Change Type |
| 331 |
ISMAM_TJHCIC_EDITOR |
S_KK4_82000470 |
Make Settings for Ad Spec Editor Component |
| 332 |
ISMAM_TJHCIC_ORDER_W |
S_KK4_82000448 |
Make Settings for Ad Item Entry Component |
| 333 |
ISMAM_TJHGENBIGET |
S_KK4_82000494 |
Date Rule for Generating Billing Datasets |
| 334 |
ISMAM_TJHGRALESAREA |
S_SK4_53000009 |
Define Sales Area Group for BP Selection |
| 335 |
ISMAM_TJHGRAPHIC_TYP |
S_KK4_82001275 |
Define Graphic Types |
| 336 |
ISMAM_TJHGRSALESAREA |
S_SK4_53000004 |
Define Sales Area Group for BP Selection |
| 337 |
ISMAM_TJHGR_REL_STAT |
S_KK4_82001358 |
Define Release Status of Graphics |
| 338 |
ISMAM_TJHMC4 |
S_SK4_83000006 |
Control Update of Hierarchy Levels (M/AM) |
| 339 |
ISMAM_TJHOLBME |
S_KK4_74001621 |
Define Units of Measure for Banner Sizes |
| 340 |
ISMAM_TJHOLFMT |
S_KK4_74001612 |
Define Format Proposals |
| 341 |
ISMAM_TJHOLHME |
S_KK4_74001630 |
Define Units of Measure for Banner Height |
| 342 |
ISMAM_TJHTARGET |
S_KK4_74001611 |
Define Target Groups |
| 343 |
ISMAM_TJHTMMZ_OL |
S_KK4_82000606 |
Assign Technical Characteristics to IS-M/AM Characteristics (Online) |
| 344 |
ISMAM_TJHUNITOL |
S_KK4_74001608 |
Define Units of Measure for Gross Impressions |
| 345 |
ISMAM_TJHWWW_JHAW |
S_KK4_82000064 |
General Settings |
| 346 |
ISMAM_TJJPLZONL |
S_KK4_74001610 |
Define Positioning Instructions |
| 347 |
ISMAM_TJJPLZONLHIE |
S_KK4_82000316 |
Define Positioning Instructions Hierarchy |
| 348 |
ISMAM_TWIN_BILLNGGRP |
S_KK4_74001679 |
Define Twinned Billing Dataset Types |
| 349 |
ISMAM_USEREXABRECH |
S_KK4_74002064 |
Settlement (M/AM) |
| 350 |
ISMAM_USEREXFAKT |
S_KK4_74002066 |
Billing (M/AM) |
| 351 |
ISMAM_USEREXTECH |
S_KK4_74002063 |
Connection of Media Technical Systems (M/AM) |
| 352 |
ISMAM_USEREXVERK |
S_KK4_74002069 |
Sales (M/AM) |
| 353 |
ISMAM_USEREX_M_VERM |
S_KK4_82000412 |
Media Sales Agent (M/AM): Contract, Sales Agent Determination |
| 354 |
ISMAM_USTAX_TAXIW |
S_KK4_74001350 |
Set Tax Indicator for Plant |
| 355 |
ISMAM_USTAX_TAXIW_PL |
S_KK4_74001351 |
Assign Tax Indicators for Plants |
| 356 |
ISMAM_USTAX_TXJCD_PL |
S_KK4_74001349 |
Assign Delivering Plants For Tax Determination |
| 357 |
ISMAM_WERKZDUE_ALT |
S_KK4_74001541 |
Copy Legacy Orders from Previous System |
| 358 |
ISMAM_WERKZDUE_AZSI |
S_KK4_74001531 |
Item Type: Ad, Ad Insert and Online |
| 359 |
ISMAM_WERKZDUE_CHECK |
S_KK4_74001522 |
Interface File Check |
| 360 |
ISMAM_WERKZDUE_DATEI |
S_KK4_74001521 |
Display Interface File |
| 361 |
ISMAM_WERKZDUE_GEN_N |
S_KK4_74001519 |
New Orders: Generate Test Data |
| 362 |
ISMAM_WERKZDUE_GEN_O |
S_KK4_74001520 |
Legacy Orders: Generate Test Data |
| 363 |
ISMAM_WERKZDUE_NOT |
S_KK4_74001542 |
Copy New Orders from the Emergency System (Ad Orders) |
| 364 |
ISMAM_WERKZDUE_WSVT |
S_KK4_74001540 |
Item Type: Commercial, Distribution |
| 365 |
ISMBPVALIDRLTYP |
S_KK4_82000062 |
Define Admissible Role Categories |
| 366 |
ISMMSD_SC_ORDERPROT1 |
S_ANI_68000187 |
Define Status of Order Generation |
| 367 |
ISMMSD_SC_ORDERPROT2 |
S_ANI_68000188 |
Assign Statuses to Messages |
| 368 |
ISMMSD_SC_ORDERPROT3 |
S_ANI_68000189 |
Log Overview |
| 369 |
ISMMSD_SC_ORDERPROT4 |
S_ANI_68000190 |
Calculation Rule for Evaluation of Log Status |
| 370 |
ISMMSD_SC_ORDERPROT5 |
S_ANI_68000191 |
Log Overview of Order Generation for Shipping Schedule |
| 371 |
ISMP/SAPMP/MM_T161P1 |
S_KA5_12001204 |
Copy Charcteristic Values from the Purchasing Info Record |
| 372 |
ISMP/SAPMP/MM_T161_1 |
S_KA5_12001202 |
Set Up Fast Entry for Characteristic Values |
| 373 |
ISMP/SAPMP/MM_T161_2 |
S_KA5_12001203 |
Remove Global/Local Group |
| 374 |
ISMP/SAPMP/R3CDPXADM |
S_KA5_12001345 |
Copying of Characteristic Values for Sub-Items |
| 375 |
ISMP/SAPMP/SD_MUEBS |
S_KA5_12001200 |
Define Characteristic Display for Overview Screen (mySAP Mill Products) |
| 376 |
ISMP/SAPMP/SD_TVAK1 |
S_KA5_12001198 |
Set Up Fast Entry for Characteristic Values |
| 377 |
ISMP/SAPMP/SD_TVAK_2 |
S_KA5_12001199 |
Remove Global/Local Group |
| 378 |
ISMP/SAPMP/V_VBMUEH |
S_KA5_12001201 |
Define Application Group for Characteristic Display |
| 379 |
ISMSD_ABRECHNDELIV |
S_KK4_74001222 |
Maintain Depend.for Carrier Route FlatRates, Settl.Summar.,Ext.Interface |
| 380 |
ISMSD_ABREINLNRPOST |
S_KK4_74001218 |
Align Goods Arrival List No.for PPost w/Legacy System |
| 381 |
ISMSD_ABRPROVSPERR |
S_KK4_74001217 |
Define Commission Settlement Blocks |
| 382 |
ISMSD_ACCESSIBILITY |
S_KK4_82000789 |
Define Accessibilities and Restrictions |
| 383 |
ISMSD_AUFTRREKLAMGR |
S_KK4_74001457 |
Determine Reasons for Complaint |
| 384 |
ISMSD_AUTGUELTDAUER |
S_KK4_74001256 |
Specify Authorization Validity Periods |
| 385 |
ISMSD_BADI_ADD_PAYM |
S_ANI_68000195 |
Business Add-In for Determining Recipient of Additional Payment in Renewals |
| 386 |
ISMSD_BADI_RFESR000 |
S_ANI_68000196 |
Business Add-In for Processing an ISR Payment for a Renewal |
| 387 |
ISMSD_BUILD_AMODATA |
S_PNI_68000212 |
Generate Amortization Log and Rev. Potential for Cycles in Tolerance Period |
| 388 |
ISMSD_CCARD_FELDKAT |
S_KK4_74001257 |
Add To Field Catalog |
| 389 |
ISMSD_CCARD_KONAUT |
S_KK4_74001247 |
Define Auth./Settlement Control for Each Account |
| 390 |
ISMSD_CCARD_KONDART |
S_KK4_74001252 |
Maintain Condition Types |
| 391 |
ISMSD_CCARD_KONDTAB |
S_KK4_74001258 |
Maintain Condition Tables |
| 392 |
ISMSD_CCARD_KONSCHEM |
S_KK4_74001245 |
Maintain Account Determination Procedures |
| 393 |
ISMSD_CCARD_KONTOZUO |
S_KK4_74001246 |
Assign Accounts |
| 394 |
ISMSD_CCARD_MERCHID |
S_KK4_74001248 |
Maintain Merchant IDs Per Account |
| 395 |
ISMSD_CCARD_TEXTERG |
S_KK4_74001249 |
Maintain Texts Describing Card Check Results |
| 396 |
ISMSD_CCARD_ZUGRIFF |
S_KK4_74001259 |
Maintain Access Sequences |
| 397 |
ISMSD_CIRCBOOK_NKRS |
S_KK4_74001554 |
Define Number Range for Circulation Book |
| 398 |
ISMSD_DELIVGRPSPLIT |
S_KK4_82000465 |
Define Address Alternation Groups |
| 399 |
ISMSD_DELIVSPLIT |
S_KK4_82000464 |
Define Alternating Address Elements |
| 400 |
ISMSD_DSD |
S_KK4_82001434 |
Maintain Visit Control |
| 401 |
ISMSD_EDIART |
S_KK4_82000411 |
Define EDI Participant Types |
| 402 |
ISMSD_ERLBELEGMITBEZ |
S_KK4_74001428 |
Service-Related Revenue Accrual With Liability Account |
| 403 |
ISMSD_ERLBELEGOHNBEZ |
S_KK4_74001429 |
Service-Related Revenue Accrual Without Liability Account |
| 404 |
ISMSD_ERLBELEGPERIOD |
S_KK4_74001430 |
Period-Related Revenue Accrual |
| 405 |
ISMSD_ERLOSABGRRWINT |
S_KK4_74001341 |
Activate FI Interface for Transfer (IS-M/SD) |
| 406 |
ISMSD_FAKTBELTRENNKR |
S_KK4_74001422 |
Define Exclusion and Split Criteria for Billing Docs. |
| 407 |
ISMSD_FAKTCOPA |
S_KK4_82001282 |
CO-PA |
| 408 |
ISMSD_FAKTLOHNART |
S_KK4_82001265 |
Assign Wage Types for Billing |
| 409 |
ISMSD_FKRENERLOSABGR |
S_KK4_74001416 |
Define Accounting Method for Each Company Code |
| 410 |
ISMSD_FKREVUR |
S_KK4_74001427 |
Define G/L Account for Unbilled Receivables |
| 411 |
ISMSD_FK_COPA_RES_WE |
S_KK4_82001285 |
Reset Value/Quantity Fields |
| 412 |
ISMSD_FK_COPA_ZUO_ME |
S_KK4_82001284 |
Assign Quantity Fields |
| 413 |
ISMSD_FK_COPA_ZUO_WE |
S_KK4_82001283 |
Assign Value Fields |
| 414 |
ISMSD_GPKUNDSCHEM |
S_KK4_74001854 |
Define Customer Pricing Procedures for Renewals |
| 415 |
ISMSD_HOME_DEL_ELE |
S_KK4_82000752 |
Define Home Delivery Alternation Elements |
| 416 |
ISMSD_HOME_DEL_GROUP |
S_KK4_82000753 |
Define Home Delivery Alternation Groups |
| 417 |
ISMSD_IAC_ADR_GEN |
S_KK4_82000094 |
Define Variants of IAC 'Change Address' |
| 418 |
ISMSD_IAC_BPID |
S_KK4_82000087 |
Identify and Check Business Partners |
| 419 |
ISMSD_IAC_COMPL |
S_KK4_82000751 |
Define Variants of the IAC Create Complaint |
| 420 |
ISMSD_IAC_IUCONTROL |
S_KK4_82000526 |
Settings for Internet User |
| 421 |
ISMSD_IAC_ORDER_DEF |
S_KK4_82000093 |
Define Variants of IAC Subscription Sales |
| 422 |
ISMSD_IAC_ORDER_HEAD |
S_KK4_82000089 |
Maintain Combinations of Fixed Order Values |
| 423 |
ISMSD_IAC_ORDER_ITEM |
S_KK4_82000092 |
Maintain Combinations of Variable Order Values (Presettings) |
| 424 |
ISMSD_IAC_PAY_GEN |
S_KK4_82000096 |
Define Variants of IAC Change Payment Data |
| 425 |
ISMSD_IAC_VAC_GEN |
S_KK4_82000095 |
Define Variants of IAC Vacation Service |
| 426 |
ISMSD_INTERNET_AK |
S_KK4_82000086 |
Internet Application Components (IACs) |
| 427 |
ISMSD_JVSODANNSCH |
S_ANI_68000192 |
Define Level of Detail for Order Deadline |
| 428 |
ISMSD_JVSODTPRIO |
S_KK4_82000764 |
Define Priorities for Address Variants for Each Delivery Type |
| 429 |
ISMSD_KARTENART |
S_KK4_74001253 |
Maintain Card Type |
| 430 |
ISMSD_KARTENTYP |
S_KK4_74001254 |
Maintain Card Category |
| 431 |
ISMSD_LES_INTERFACE |
S_KK4_82000779 |
LES Interface |
| 432 |
ISMSD_LES_PRINTING |
S_KK4_82000781 |
Assign Output Types to Shipping Document Types |
| 433 |
ISMSD_MS_COLLAUART |
S_PNI_68000205 |
Define Collection Types |
| 434 |
ISMSD_MS_COLLECTROLE |
S_PNI_68000202 |
Define Partner Role |
| 435 |
ISMSD_MS_COLLREASON |
S_PNI_68000203 |
Define Collection Reasons |
| 436 |
ISMSD_MS_COLLRULE |
S_PNI_68000204 |
Define Rules for Calculating Collection Date |
| 437 |
ISMSD_MS_CONTRACT_AA |
S_PNI_68000210 |
Allowed Promotion Types for Contract Interface |
| 438 |
ISMSD_MS_CONTRACT_AS |
S_KK4_82001360 |
Define Allowed Contract Type for Assortments |
| 439 |
ISMSD_MS_EVENTFIELD |
S_PNI_68000207 |
Define Quantity Fields for Event Planning |
| 440 |
ISMSD_MS_INSERTGRP |
S_KK4_82000823 |
Define Customer Groups for Insert Planning |
| 441 |
ISMSD_MS_INSGRPHIER |
S_KK4_82000824 |
Define Customer Group Hierarchies for Insert Planning |
| 442 |
ISMSD_MS_KONTRAKT |
S_KK4_82001111 |
Edit Contracts |
| 443 |
ISMSD_MS_MIXGEN |
S_XNI_68000223 |
Bill of Material for Mix - Plant-Independent Bill of Material |
| 444 |
ISMSD_MS_TOOLBAREVEN |
S_PNI_68000211 |
Define Functions |
| 445 |
ISMSD_MS_TOOLBARFUNC |
S_ANI_68000186 |
Define Functions |
| 446 |
ISMSD_MV_COLLNM |
S_KK4_82000891 |
Define Number Range for Collective Processing of Credit Memo Creation |
| 447 |
ISMSD_MV_REM_NRKRS |
S_KK4_82000597 |
Maintain Number Ranges for Request Documents |
| 448 |
ISMSD_MV_UMB_NRKRS |
S_KK4_82000598 |
Maintain Number Ranges for Transfer Posting Documents |
| 449 |
ISMSD_NACHRFIND_BED |
S_KK4_82000215 |
Define Requirements |
| 450 |
ISMSD_POST_CH_01 |
S_KK4_82000979 |
Test |
| 451 |
ISMSD_PREISSCHLABO |
S_KK4_74001356 |
Maintain Rate Code |
| 452 |
ISMSD_PRODSCHEM |
S_KK4_74001813 |
Define Product Procedures for Renewal Subscription |
| 453 |
ISMSD_PRUEFGRUPPE |
S_KK4_74001255 |
Maintain Checking Groups |
| 454 |
ISMSD_REFUNDTYPE |
S_KK4_82001232 |
Maintain Refund Type |
| 455 |
ISMSD_REKLVERURSACH |
S_KK4_74001458 |
Define Origin of Complaints |
| 456 |
ISMSD_REMSCHEMATA |
S_KK4_74001441 |
Maintain Monitoring Procedures |
| 457 |
ISMSD_REMSCHEMFIND |
S_KK4_74001442 |
Define Monitoring Procedure Determination |
| 458 |
ISMSD_RENKALKSCHEM |
S_KK4_74001360 |
Mark Pricing Procedure as Net Procedure |
| 459 |
ISMSD_REN_ZE_ERF |
S_KK4_82000325 |
Control Parameters for Incoming Payments for Renewals |
| 460 |
ISMSD_RFCFI |
S_KK4_74001558 |
Maintain Parameters for FI Connection |
| 461 |
ISMSD_SCS_BPROLESET |
S_KK4_82001250 |
Define Business Partner Role for Display |
| 462 |
ISMSD_SCS_CONP_1 |
S_ANI_68000199 |
Fixed Quantities - Types |
| 463 |
ISMSD_SCS_CREATEORD |
S_XNI_68000215 |
Technical Settings for Order Generation |
| 464 |
ISMSD_SCS_ORDER1 |
S_KK4_82000682 |
Settings for Order Generation with Quantity Zero |
| 465 |
ISMSD_SCS_ORDER2 |
S_KK4_82000741 |
Take Account of SD Copying Control |
| 466 |
ISMSD_SCS_POS_SUS1 |
S_ANI_68000197 |
POS Planning Calendar Suspension Reasons |
| 467 |
ISMSD_SCS_POS_SUS2 |
S_ANI_68000198 |
POS Planning Calendar Suspension Reasons - Affected Contract Types |
| 468 |
ISMSD_SCS_QUANTFIELD |
S_KK4_82000755 |
Maintain Attributes of Quantity Fields |
| 469 |
ISMSD_SCS_QUANTFUBA |
S_KK4_82000756 |
Maintain Function Modules for General Quantity Change |
| 470 |
ISMSD_SCS_QUANTPLAN |
S_KK4_82000370 |
Maintain Control Parameters for Quantity Plan |
| 471 |
ISMSD_SCS_QUANTVERS |
S_KK4_82000754 |
Define Quantity Plan Versions |
| 472 |
ISMSD_SCS_REASONCODE |
S_KK4_82000925 |
Define Reasons for Change |
| 473 |
ISMSD_SCS_RELEASE |
S_XNI_68000214 |
Technical Settings for Releasing Returns |
| 474 |
ISMSD_SCS_REMERF |
S_KK4_82000771 |
Maintain General Settings for Returns Processing |
| 475 |
ISMSD_SCS_REMGROUP |
S_KK4_82000368 |
Maintain Operation Group |
| 476 |
ISMSD_SCS_REMQUAN |
S_KK4_82000466 |
Define Order Type for Determining Return Quantity (Exclusion) |
| 477 |
ISMSD_SCS_REMTYPE |
S_KK4_82000369 |
Define Service Operations |
| 478 |
ISMSD_SCS_REMUSER |
S_KK4_82000794 |
Define Initial Settings for Service Cockpit |
| 479 |
ISMSD_SCS_REM_ADMIN |
S_KK4_82000795 |
Edit Service Profiles |
| 480 |
ISMSD_SCS_REM_GROUP |
S_KK4_82001034 |
Define Operation Groups for Service Cockpit |
| 481 |
ISMSD_SCS_REM_INTNET |
S_KK4_82000366 |
Maintain Settings for Recording Returns via Internet |
| 482 |
ISMSD_SCS_SET_ROLE |
S_KK4_82001261 |
Define Business Partner Role for Display in Transaction JKSD03 |
| 483 |
ISMSD_SCS_SQP_AREA |
S_PNI_68000209 |
Maintain Planning Area |
| 484 |
ISMSD_SCS_TRANSFER |
S_KK4_82000367 |
Maintain Transfer Type for Goods Transfer |
| 485 |
ISMSD_SCS_WARENERF |
S_KK4_82000775 |
Maintain General Settings for Goods Transfer |
| 486 |
ISMSD_SGP_DCM_PROT |
S_KK4_82001421 |
Display Conversion Log |
| 487 |
ISMSD_SGP_DCM_TOOL |
S_KK4_82001374 |
Convert Customers and Vendors to SAP Business Partner |
| 488 |
ISMSD_SGP_MIG_ALG_BE |
S_KK4_82000378 |
Assign Occupations |
| 489 |
ISMSD_SGP_MIG_ALG_BR |
S_KK4_82000377 |
Assign Industries |
| 490 |
ISMSD_SGP_MIG_ALG_HE |
S_KK4_82000376 |
Assign Origin |
| 491 |
ISMSD_SGP_MIG_EXECUS |
S_KK4_82000390 |
Setup SAP BP Customizing |
| 492 |
ISMSD_SGP_MIG_INITCU |
S_KK4_82000389 |
Initialize SAP BP Customizing |
| 493 |
ISMSD_SGP_MIG_NP_AKA |
S_KK4_82000382 |
Assign Academic Titles |
| 494 |
ISMSD_SGP_MIG_NP_ANR |
S_KK4_82000381 |
Assign Forms of Address |
| 495 |
ISMSD_SGP_MIG_NP_FAM |
S_KK4_82000380 |
Assign Marital Statuses |
| 496 |
ISMSD_SGP_MIG_NP_NZU |
S_KK4_82000384 |
Assign Name Affixes |
| 497 |
ISMSD_SGP_MIG_NP_VOR |
S_KK4_82000383 |
Assign Prefixes |
| 498 |
ISMSD_SGP_MIG_ORG_RT |
S_KK4_82000379 |
Assign Legal Forms |
| 499 |
ISMSD_SGP_MIG_OVERV |
S_SK4_83000012 |
Display Migration Overview |
| 500 |
ISMSD_SGP_MIG_PARTAB |
S_KK4_82000386 |
Migrate Business Partners |
