SAP ABAP IMG Activity - Index I, page 4
IMG Activity - I
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
ISMSD_SGP_MIG_POSTM |
 S_SK4_83000011 |
Setup Business Partner Control After Migration |
| 2 |
ISMSD_SGP_MIG_PREPAR |
S_SK4_83000010 |
Set Up Business Partner Control for Migration |
| 3 |
ISMSD_SGP_MIG_PROT |
S_KK4_82000391 |
Display Log |
| 4 |
ISMSD_SGP_MIG_STGRP |
S_KK4_82000374 |
Assign Groupings |
| 5 |
ISMSD_SGP_MIG_STROLT |
S_KK4_82000375 |
Assign Role Categories |
| 6 |
ISMSD_SGP_MIG_TOOL |
S_KK4_82000385 |
Perform Migration with Tool |
| 7 |
ISMSD_STEUERBEFRARTE |
S_KK4_74001348 |
Determine Tax Exemption Types |
| 8 |
ISMSD_STVERBRABLADB |
S_KK4_74001690 |
Define Maintenance Type for Unloading Viability Sets |
| 9 |
ISMSD_STVERBREITALLG |
S_KK4_74001708 |
Define Business Partner Assignments |
| 10 |
ISMSD_STVERSLIEFART |
S_KK4_74001683 |
Define Delivery Types |
| 11 |
ISMSD_TRANSFER_RESTE |
S_KK4_82000960 |
Transfer Remaining Credit Balance for Renewals |
| 12 |
ISMSD_TTYPV_RWIN |
S_KK4_74001342 |
Define FI Document Summarization (for FI/CO Interface) |
| 13 |
ISMSD_TTYPV_RWIN_A |
S_KK4_82000198 |
Define FI Document Summarization (for FI/CO Interface) |
| 14 |
ISMSD_TTYPV_RWIN_BK |
S_KK4_82000192 |
Define FI Document Summarization (for FI/CO Interface) |
| 15 |
ISMSD_TTYPV_RWIN_BR |
S_KK4_82000197 |
Define FI Document Summarization (for FI/CO Interface) |
| 16 |
ISMSD_TTYPV_RWIN_F |
S_KK4_82000196 |
Define FI Document Summarization (for FI/CO Interface) |
| 17 |
ISMSD_VERKREKLAM |
S_KK4_74001459 |
Determine Complaint Result |
| 18 |
ISMSD_VERSAUFTR |
S_SK4_53000002 |
Define Number Range for Shipping Orders |
| 19 |
ISMSD_VERSPAKETABLRE |
S_KK4_74001449 |
Define Interp.of Unloading Rules and Bundle Dividers |
| 20 |
ISMSD_VERSZUSTBUCHFO |
S_KK4_74001408 |
Assign Form for Carrier List |
| 21 |
ISMSD_VKEREIGNVERMIT |
S_KK4_74001368 |
Display Events for Agency Services |
| 22 |
ISMSD_VKREMPERZUS |
S_KK4_74001456 |
Maintain Return Frequency Combinations |
| 23 |
ISMSD_VKRENADDPAYM |
S_KK4_82001372 |
Maintain Additional Payment Types |
| 24 |
ISMSD_VKRENEWSTEUER |
S_KK4_74001358 |
Maintain General Parameters for Renewal Subscriptions |
| 25 |
ISMSD_VKRENFI |
S_KK4_74001359 |
Maintain Parameters for Connection Between FI and IS-M |
| 26 |
ISMSD_VKRENSTUFENART |
S_KK4_74001440 |
Define Step Types for Monitoring Procedures |
| 27 |
ISMSD_VKRENTRANSFTYP |
S_KK4_74001443 |
Define Doc.Type Det.for Liability Account Transfer |
| 28 |
ISMSD_VKRENVERSPZLG |
S_KK4_74001361 |
Activities for Delayed Payment |
| 29 |
ISMSD_VKWBZDATEN |
S_KK4_74001439 |
Maintain General WBZ Data |
| 30 |
ISMSD_VM-VERKBELEG |
S_SK4_83000002 |
Define SD Sales Documents |
| 31 |
ISMSD_VM_BADI |
S_KK4_82000446 |
IS-M: BAdIs in Media Product Sales and Distribution |
| 32 |
ISMSD_VM_KSD01 |
S_SK4_83000007 |
Define Sales Document Type Assignment for Logistics Interface |
| 33 |
ISMSD_VM_LIEFERART |
S_SK4_83000004 |
Define SD Delivery Types |
| 34 |
ISMSD_VM_PACKGROUP |
S_KK4_82000485 |
Define Packaging Characteristics |
| 35 |
ISMSD_VM_PARTNER |
S_SK4_83000001 |
Define SD Partner Determination |
| 36 |
ISMSD_VM_PREISFIND |
S_KK4_82000436 |
Define SD Pricing |
| 37 |
ISMSD_VRM_ORDER_01 |
S_KK4_82000615 |
Individual Purchase Order via Internet and WAP |
| 38 |
ISMSD_VUNRKRSWERBAKT |
S_SK4_53000003 |
Define Number Range for Sales Promotions |
| 39 |
ISMSD_WERKZDUEGOLIVE |
S_KK4_74001523 |
Setup Productive Publications for Data Transfer |
| 40 |
ISMSD_WERKZVACHTYPE |
S_KK4_74001530 |
Maintain Issue Change Types |
| 41 |
ISMSD_WKZDUEPRODSTRT |
S_KK4_74001518 |
Transfer Orders with Liability Account into Prod.System |
| 42 |
ISMSD_ZUOTYPGEO |
S_KK4_82000363 |
Maintain Geographical Assignment Type |
| 43 |
ISMTJSEORDER03 |
S_KK4_82001475 |
Conditions for Rule Set |
| 44 |
ISM_001 |
S_KK4_82001145 |
Sdf |
| 45 |
ISM_ADDR_SYNC |
S_KK4_82001327 |
BAdI: Write Changed Address to Address Table |
| 46 |
ISM_AKTLANDVERSION |
S_KK4_74002044 |
Define Active Country Version |
| 47 |
ISM_AM_BILLDOC_BAPI |
S_KK4_82000910 |
BAPIs for the Billing Document (Business Object BUSISM010) |
| 48 |
ISM_AM_COAEXT_BAPI |
S_KK4_82000866 |
BAPIs for External Contract |
| 49 |
ISM_AM_COA_BAPI |
S_KK4_82000867 |
BAPIs for Contract |
| 50 |
ISM_AM_CONTRACT |
S_KK4_82001245 |
BAdI for Influencing Contract Determination and Pricing |
| 51 |
ISM_AM_INHK_KLEV1 |
S_KK4_82001179 |
Change Content Components in the Enter Classified Ads IAC |
| 52 |
ISM_AM_ITA |
S_KK4_82001272 |
Integration of Technical Ad Systems |
| 53 |
ISM_AM_ORDEREXT_BAPI |
S_KK4_82000869 |
BAPIs for External Sales Document |
| 54 |
ISM_AM_ORDER_BAPI |
S_KK4_82000868 |
BAPIs for Sales Document |
| 55 |
ISM_AM_PUB_CHANGE |
S_P7I_68000236 |
Publication Change: Selection |
| 56 |
ISM_AM_REVOBJ |
S_KK4_82000955 |
BAdI for Revenue Object Document |
| 57 |
ISM_AM_VOUCHER |
S_KK4_82000959 |
Change Voucher Shipping Data |
| 58 |
ISM_ANNAHMESCHLUSS |
S_KK4_82000973 |
Deactivate Technical Order Deadline Limit |
| 59 |
ISM_BADCUST_CHANGE |
S_P7I_68000232 |
BAdI: Change Similar Orders Hitlist |
| 60 |
ISM_BADCUST_SAVEDATA |
S_P7I_68000233 |
BAdI: Save Data for Rejected Order |
| 61 |
ISM_BADI_BP |
S_KK4_82000809 |
Business Partner |
| 62 |
ISM_BADI_CIC |
S_KK4_82000728 |
Customer Interaction Center (CIC) |
| 63 |
ISM_BADI_IMPLEMENT |
S_KK4_82000445 |
Implementation for a Business Add-In |
| 64 |
ISM_BADI_IPM |
S_KK4_82001050 |
IPM Integration |
| 65 |
ISM_BADI_MAM |
S_KK4_82000808 |
Advertising Management |
| 66 |
ISM_BADI_MPD |
S_KK4_82000440 |
Media Product Development |
| 67 |
ISM_BADI_MPDV |
S_KK4_82000725 |
Media Product Sales and Distribution |
| 68 |
ISM_BADI_PMD |
S_KK4_82000746 |
Media Product Master |
| 69 |
ISM_BADI_PROD_MASTER |
S_KK4_82000889 |
BAdI: Calculate Physical Characteristics of Media Product Master |
| 70 |
ISM_BADI_PS_SL |
S_ANI_68000194 |
Periodical Sales and Distribution (Subscriptions) |
| 71 |
ISM_BADI_SHIPORD |
S_KK4_82001239 |
Shipping Order |
| 72 |
ISM_BADI_TMC |
S_KK4_82001359 |
Market Coverage |
| 73 |
ISM_BAD_CUSTOMER |
S_P7I_68000231 |
Configure Determination of Undesirable Orders |
| 74 |
ISM_BPEXT_BAPI |
S_KK4_82000871 |
BAPIs for External Business Partner |
| 75 |
ISM_BP_ACCOUNT_GROUP |
S_KK4_82000312 |
Assign Account Groups to Groupings |
| 76 |
ISM_BP_BAPI |
S_KK4_82000870 |
BAPIs for Business Partner |
| 77 |
ISM_BP_CREATE |
S_KK4_82001476 |
Business Partner Fast Entry |
| 78 |
ISM_BP_DEFAULT_VALUE |
S_KK4_82000999 |
Assign Default Values for Business Partner |
| 79 |
ISM_BP_PLM |
S_SK4_83000020 |
Business Partner Product Lifecycle Management |
| 80 |
ISM_BP_ROLE_FUNCTION |
S_KK4_82000313 |
Settings for Customer and Vendor Characteristics |
| 81 |
ISM_BP_TELNR_SPLITT |
S_KK4_82000874 |
Split Telephone Number |
| 82 |
ISM_BSP_CAMPAINGPICK |
S_KK4_82001262 |
Controls for BSP Application 'Select a Marketing Campaign' |
| 83 |
ISM_BSP_OFFER2ORDER |
S_KK4_82001120 |
Control Application 'Create Order from Offer' |
| 84 |
ISM_BSP_SOCREATE |
S_KK4_82001263 |
Controls for BSP Application 'Create Order with Reference to Campaign' |
| 85 |
ISM_BUILDING_CODES |
S_KK4_82000788 |
Define Building Codes |
| 86 |
ISM_BUKRS_KKBER_ASS |
S_KK4_74001918 |
Assign Company Code to Credit Control Area |
| 87 |
ISM_BW_AM_COA |
S_KK4_82000178 |
Define and Assign Time Slice Rules for Contract Update |
| 88 |
ISM_BW_AM_COA_UNLOAD |
S_KK4_82000362 |
Unload Contracts Temporarily from BW |
| 89 |
ISM_BW_AM_TJHBWKEYD |
S_KK4_82000478 |
Revenue Recognition Key Dates |
| 90 |
ISM_BW_COA_SCAL |
S_KK4_82000216 |
Maintain Calendar Used to Define Time Slices |
| 91 |
ISM_CHARNAMEIDCDTYPE |
S_KK4_82000439 |
Assign ID Code Type to Characteristic |
| 92 |
ISM_CHECK_REQUEST |
S_KK4_82000887 |
Implement Additional Checks for Requests |
| 93 |
ISM_CIC_0001 |
S_KK4_82000441 |
Make Settings for Business Partner Search/Processing Component |
| 94 |
ISM_CIC_ASP_APPL |
S_ANI_68000200 |
Define Applications |
| 95 |
ISM_CIC_ASP_PROFILE |
S_ANI_68000201 |
Define Profile |
| 96 |
ISM_CIC_BPSEARCH_RES |
S_KK4_82001321 |
Business Partner Selection with User-Specific Functions |
| 97 |
ISM_CIC_BP_SEARCH |
S_KK4_82000873 |
Individual Search for Business Partners |
| 98 |
ISM_CIC_CRM_CIC_DEFW |
S_KK4_82000450 |
Maintain Standard Settings for Navigation and Application Areas |
| 99 |
ISM_CIC_ECICCONTHIST |
S_KK4_82000631 |
Make Settings for Contact History Component |
| 100 |
ISM_CIC_EECICTOOLBAR |
S_KK4_82000609 |
Define Standard Toolbars and User-Defined GUI Status |
| 101 |
ISM_CIC_EWBWEBGUIITS |
S_KK4_82000451 |
Define Control Data for Web GUI Calls |
| 102 |
ISM_CIC_JEHVD |
S_KK4_82000529 |
Define HTML Customer Overview |
| 103 |
ISM_CIC_JENVD |
S_KK4_82000528 |
Define Data Environment |
| 104 |
ISM_CIC_NAVVIEW |
S_KK4_82001378 |
Variants for Data Environment |
| 105 |
ISM_CIC_WF_CALLBACK |
S_KK4_82000498 |
Define Process for Customer Callbacks |
| 106 |
ISM_CIC_WF_DOC |
S_KK4_82000497 |
Define Process for Incoming Documents |
| 107 |
ISM_CIC_WF_INBOX |
S_KK4_82000496 |
Make Settings for Workflow Inbox Component |
| 108 |
ISM_CIC_WS_BSP |
S_KK4_82001117 |
Make Settings for the Component for Accessing BSP Applications |
| 109 |
ISM_CIC_WS_SCRIPT |
S_KK4_82001458 |
Make Settings for Scripting Component |
| 110 |
ISM_CIC_WS_SDCNTRCTS |
S_KK4_82001362 |
Settings for Component 'SD Contract Overview' - Maintenance Object |
| 111 |
ISM_CIC_WS_TEXTS |
S_KK4_82001361 |
Make Settings for the Component Business Partner Texts |
| 112 |
ISM_CNTENT_REP |
S_KK4_82000211 |
Define Admissible Reports |
| 113 |
ISM_CNTENT_VAR |
S_KK4_82000212 |
Define Report Variants |
| 114 |
ISM_CNUNITS |
S_KK4_82000039 |
Define Units for Quantifying a Feature |
| 115 |
ISM_COA_AKTUA |
S_KK4_74001629 |
Control Order Updating when Saving Contract |
| 116 |
ISM_COA_ASS_FAKT |
S_KK4_82000031 |
Restrict Contract Determination in Order Billing |
| 117 |
ISM_COA_ASS_KONFL |
S_KK4_74001575 |
Define and Assign Conflict Control for Contract Determination |
| 118 |
ISM_COA_AUSR |
S_KK4_82000001 |
Define Rules for Contract Start and End |
| 119 |
ISM_COA_COND_KAUGR |
S_KK4_82000004 |
Negotiate Best Conditions Using Condition Exclusion |
| 120 |
ISM_COA_COND_KAUGR2 |
S_KK4_82000005 |
Define Condition Types for Contract Discount Determination (New) |
| 121 |
ISM_COA_DONT_READ |
S_KK4_74001632 |
Exclude Unnecessary Components from Import |
| 122 |
ISM_COA_GPROLLEN |
S_KK4_74001631 |
Define Dependency of BP Usage on BP Attributes |
| 123 |
ISM_COA_GTORE |
S_KK4_82000003 |
Define Largest Subsidiary Rule for Each Sales Area |
| 124 |
ISM_COA_KOPIERSTEU |
S_KK4_82000058 |
Define Copying Variants for Contracts |
| 125 |
ISM_COA_OUTPUT_CAUSE |
S_KK4_82000007 |
Maintain Triggers for Contract Output |
| 126 |
ISM_COA_OVERLAP |
S_KK4_74001622 |
Determine Partner Roles for Contract Overlap |
| 127 |
ISM_COA_PART |
S_KK4_74001589 |
Assign Schemas |
| 128 |
ISM_COA_REQ_DYN |
S_KK4_82000974 |
Add Attributes for the Contract Requirement Dynamically |
| 129 |
ISM_COA_SAMMG |
S_SK4_53000007 |
Define Number Range Interval for Contract Coll.Processing |
| 130 |
ISM_COA_STL_NUMKR |
S_KK4_74001663 |
Assign Number Range Intervals |
| 131 |
ISM_COLLECTION |
S_KK4_82001495 |
Goods Collection |
| 132 |
ISM_CONTRACT_NAVI |
S_KK4_82000886 |
Display of Selected Contracts in Contract Navigator |
| 133 |
ISM_CPRIGHTEXEPTION |
S_KK4_82000040 |
Define Special Provisions |
| 134 |
ISM_DELIVTYPE |
S_KK4_82000727 |
Define Answer Codes for Requests |
| 135 |
ISM_DEMANDCHANGE |
S_KK4_82001493 |
Display Customer Selection Screens in Transaction JKSD07 |
| 136 |
ISM_DEMANDSET_BAPI |
S_KK4_82001494 |
Calculate Delivery Quantity and Additional Quantity Fields |
| 137 |
ISM_DEMAND_SET_ROLE |
S_KK4_82001254 |
Define Default Partner Roles in Quantity Planning Transaction JKSD07 |
| 138 |
ISM_DESIGN |
S_KK4_82000038 |
Maintain Product Presentations |
| 139 |
ISM_DOCU_BESTAND_CH |
S_KK4_82001136 |
Overview for Postal Master Data Transfer |
| 140 |
ISM_DOCU_UPGRADE_CH |
S_KK4_82001137 |
Overview for Postal Master Data Upgrade |
| 141 |
ISM_DPAM_EINLIEFDAT |
S_P7I_68000225 |
Number Ranges for Goods Arrival Data (Deutsche Post AG) |
| 142 |
ISM_EDD |
S_P7I_68000227 |
Assign Usage Types |
| 143 |
ISM_EDD_EMAILFORM |
S_P7I_68000228 |
Modify E-Mail Format, Content |
| 144 |
ISM_EDD_EMAILS |
S_P7I_68000229 |
Determine Recipient E-Mail Addresses |
| 145 |
ISM_EDD_SIGNATURE |
S_P7I_68000230 |
PDF Document Signature in E-Mail Attachment |
| 146 |
ISM_EDD_USETYPE |
S_P7I_68000226 |
Define Usage Types |
| 147 |
ISM_EDITFAST_SUBSCRE |
S_P7I_68000224 |
Customer Subscreen in Fast Processing Dialog |
| 148 |
ISM_EDITIONTYPE |
S_KK4_82000036 |
Define Edition Categories |
| 149 |
ISM_EVOBJ_ACCVAL |
S_KK4_82000471 |
Copy Condition Types to Control Condition Types |
| 150 |
ISM_EVOBJ_BADI |
S_KK4_82000815 |
Implement BAdI for the Revenue Object Document |
| 151 |
ISM_EVOBJ_KALSMC |
S_KK4_82000262 |
Assign Account Determination Procedure for Rev.Distribution to Bill.Types |
| 152 |
ISM_EVOBJ_KZNEP |
S_KK4_82000461 |
Define Exclusion Indicator for Control Conditions |
| 153 |
ISM_EVOBJ_MENGE |
S_KK4_82000514 |
Define Quantity Types in the Revenue Object Document |
| 154 |
ISM_EXTENTUNIT |
S_KK4_82000119 |
Maintain Units of Extent |
| 155 |
ISM_FIELD_MODIF |
S_KK4_82000120 |
Media-Specific Field Selection |
| 156 |
ISM_FORECAST |
S_KK4_82001534 |
Reference Issues for Forecasting |
| 157 |
ISM_FORMAT |
S_KK4_82000035 |
Maintain Formats |
| 158 |
ISM_GENERATIONGROUP |
S_XNI_68000219 |
Generation Group |
| 159 |
ISM_GEW_BOT_CH |
S_KK4_82001102 |
Maximum Weight for Postal Deliverer - CH |
| 160 |
ISM_GEW_GRUP_CH |
S_KK4_82001085 |
Define Weight Groups (CH) |
| 161 |
ISM_GPMAHNBEREICHE |
S_KK4_74001685 |
Define Dunning Areas |
| 162 |
ISM_GPMAHNSCHLUESSEL |
S_KK4_74001682 |
Define Dunning Keys |
| 163 |
ISM_GPMAHNSPERRGRND |
S_KK4_74001688 |
Define Blocking Reasons for Dunning |
| 164 |
ISM_GPTEXTARTENVERK |
S_KK4_74001742 |
Define Text Types |
| 165 |
ISM_GPTEXTBD |
S_KK4_74001758 |
Define Text IDs for Accounting Texts (Customers) |
| 166 |
ISM_GPTEXTEBK |
S_KK4_74001740 |
Define Text IDs for Accounting Texts (Vendors) |
| 167 |
ISM_GPTEXTEEKORG |
S_KK4_74001778 |
Define Text Types for Purchasing Organization Texts |
| 168 |
ISM_GPTEXTEVERKSCHEM |
S_KK4_74001743 |
Define Text Schemas |
| 169 |
ISM_GPTEXTEZK |
S_KK4_74001741 |
Define Text IDs for Central Texts (Vendors) |
| 170 |
ISM_GPTEXTVERKZUGR |
S_KK4_74001746 |
Define Access Sequences for Sales Text Determination |
| 171 |
ISM_GPTEXTZD |
S_KK4_74001761 |
Define Text IDs for Central Texts (Customers) |
| 172 |
ISM_GRUNDMNDPAEND |
S_KK4_74002018 |
Maintain Dependent Clients (Slaves) for Postal Change Service |
| 173 |
ISM_GRUND_PLZ_CH |
S_KK4_82001099 |
Basic Postal Codes |
| 174 |
ISM_G_PARTNERROLLEN |
S_KK4_82000088 |
Set Up Partner Determination |
| 175 |
ISM_IAC_IU1 |
S_KK4_82000531 |
IAC Create Internet User |
| 176 |
ISM_IAC_IU1_ACT |
S_KK4_82000532 |
Define Variants of IAC 'Create Internet User' |
| 177 |
ISM_IAC_IU2_ACT |
S_KK4_82000533 |
Define Variants of IAC 'Change Access Data for Internet User' |
| 178 |
ISM_IDCODECDALGO |
S_KK4_82000219 |
Define Check Digit Algorithm for ID Code |
| 179 |
ISM_IDCODES |
S_KK4_82000030 |
Define ID Code Areas and Number Ranges |
| 180 |
ISM_IDCODETYPES |
S_KK4_82000029 |
Define ID Code Types |
| 181 |
ISM_IDCODEUSE |
S_KK4_82000184 |
Define Multiple Usage Types for ID Codes |
| 182 |
ISM_IMPRINT |
S_KK4_82000032 |
Define Imprints |
| 183 |
ISM_INVOICE |
S_KK4_82000884 |
BAdI: Billing Document |
| 184 |
ISM_ISSUE_DATES_SET |
S_KK4_82001509 |
Dates for Creating Media Issues (Issue Sequence) |
| 185 |
ISM_ISSUE_GENERATION |
S_KK4_82001508 |
Manage Dependent Tables in Media Issue Generation |
| 186 |
ISM_K |
S_KK4_82000447 |
Test |
| 187 |
ISM_KKBER_MAINTAIN |
S_KK4_74001972 |
Maintain Credit Control Areas |
| 188 |
ISM_KOND_EOB_1 |
S_KK4_82000373 |
Set Up Condition Technique for Revenue and Partner Object Determination |
| 189 |
ISM_LAENDER_GRUP_CH |
S_KK4_82001087 |
Define Country Groups (CH) |
| 190 |
ISM_LANGUAGES |
S_KK4_82000048 |
Define Publication Languages |
| 191 |
ISM_LES_INTERFACE |
S_KK4_82000780 |
Settings for LES Interface |
| 192 |
ISM_MAP_CONTRACT |
S_PNI_68000206 |
IS-M: Enable Mapping of Contracts |
| 193 |
ISM_MATTYPE_LEVEL |
S_KK4_82000604 |
Assign Material Type to Hierarchy Level |
| 194 |
ISM_MEDIATYPE |
S_KK4_82000033 |
Define Media Types |
| 195 |
ISM_MEDIA_MIX |
S_KK4_82000888 |
Enhancements for Media Issue Mixes |
| 196 |
ISM_MMCOA_ERFREGEL |
S_KK4_74001580 |
Define Fulfillment Rules |
| 197 |
ISM_MMCOA_KAUSSCHL |
S_KK4_74001579 |
Define Condition Exclusion Rules |
| 198 |
ISM_MMCOA_MXART |
S_KK4_74001581 |
Define Creation Types |
| 199 |
ISM_MMCOA_NRIV |
S_KK4_74001624 |
Define Number Range Intervals for Media-Mix Contract |
| 200 |
ISM_MMCOA_PRUEF |
S_KK4_74001590 |
Define Checks for Use of Media-Mix Packages |
| 201 |
ISM_MPS_ADR_ASSEMBLE |
S_KK4_82001533 |
IS-M: Format Addresses in Media Product Sales and Distribution |
| 202 |
ISM_MP_BILDSEQUENZ |
S_SK4_83000015 |
Checking of Media-Specific Screen Sequences |
| 203 |
ISM_MP_CRM_DOWNLOAD |
S_KK4_82001138 |
Define ISBN ID Code Type |
| 204 |
ISM_MP_ERSCHWEISETXT |
S_KK4_82000851 |
Publication Frequency |
| 205 |
ISM_MP_LIEFERFOLGE |
S_SK4_83000009 |
Define Control Parameters for Issue Sequence |
| 206 |
ISM_MP_MATART |
S_SK4_83000016 |
Checking of Material Types for Media Product Sales and Distribution |
| 207 |
ISM_MP_MAT_STATUS |
S_KK4_82001433 |
Material Statuses for Media Issues |
| 208 |
ISM_MP_PERRULE |
S_KK4_82000828 |
Maintain Frequencies |
| 209 |
ISM_MP_STEUERPARA |
S_SK4_83000008 |
Define Cntrl Parameters for Periodical Sales and Distribution |
| 210 |
ISM_MP_STUELIPOSTYP |
S_KK4_82000421 |
Assign BOM Item Category to Material Type |
| 211 |
ISM_MP_VERTR_STATUS |
S_KK4_82000972 |
Distribution Chain-Specific Material Status for Media Issues |
| 212 |
ISM_NEV_NKKRS |
S_KK4_82000396 |
Define Number Ranges for Revenue Object Document |
| 213 |
ISM_NUMTYPE |
S_KK4_82000361 |
Define Feature Types |
| 214 |
ISM_ORDER |
S_KK4_82000878 |
Enhancements for Generated Orders in Order Generation |
| 215 |
ISM_ORDERBOOK |
S_KK4_82001497 |
Adjustments to Purchase Order Book |
| 216 |
ISM_ORDERCHANGE |
S_KK4_82001499 |
Mass Change to SD Orders Transaction JKSD14 |
| 217 |
ISM_ORDERTYPE |
S_KK4_82001470 |
Access Sequence for Order Type Determination Using Rule Set |
| 218 |
ISM_PARTNER |
S_KK4_82000880 |
Changes to Partners in Order Generation (Creation and Changing) |
| 219 |
ISM_PAYMODETYPE |
S_KK4_82001192 |
Assign ERP Payment Method to Payment Method Type |
| 220 |
ISM_PFOBJ_BONU3 |
S_KK4_82000152 |
Define Condition Technique for Partner Settlement |
| 221 |
ISM_PFOBJ_BONU4 |
S_KK4_82000151 |
Activation of Partner Settlement |
| 222 |
ISM_PFOBJ_BONUSTL |
S_KK4_82000193 |
Define Pricing Procedure for Partner Settlement |
| 223 |
ISM_PFOBJ_BONUSVKORG |
S_SK4_83000005 |
Activate SD Rebate Processing for Each Sales Organization |
| 224 |
ISM_PFOBJ_FIELDCAT |
S_KK4_82000308 |
Define Allowed Fields for Partner Settlement Cond.Technique |
| 225 |
ISM_PFOBJ_KALSM |
S_KK4_82000225 |
Def.of Pric.Procedure for Determ.of Rev./Partner Object |
| 226 |
ISM_PFOBJ_KALSM_NETW |
S_KK4_82000233 |
Define Pricing Procedure for Determining Net Value Distribution |
| 227 |
ISM_PFOBJ_KAPPL_JA |
S_KK4_82000153 |
Informing Pricing of Conditions for Partner Settlement |
| 228 |
ISM_PFOBJ_MANDT |
S_KK4_82000175 |
Make Settings for the Entire Client |
| 229 |
ISM_PFOBJ_START |
S_KK4_82000399 |
Recompile Bonus Index for Partner Settlement |
| 230 |
ISM_PFOBJ_T6B2F_JA |
S_KK4_82000155 |
Assign Condition Types and Tables for Partner Settlement |
| 231 |
ISM_PFOBJ_VB(4 |
S_KK4_82000154 |
Condition Types and Tables for Partner Settlement |
| 232 |
ISM_PFOBJ_XKRVO |
S_KK4_82000438 |
Define Credit-Side Billing Types for Partner Settlement |
| 233 |
ISM_PLANT |
S_KK4_82001500 |
Enhancements for Weekday-Specific Plant Determination |
| 234 |
ISM_PLM_CJ9E |
S_ANI_68000193 |
Activate Planned Settlement for Objects w/o Integ. Planning |
| 235 |
ISM_PLM_JPC1 |
S_KK4_82000956 |
Control Parameters for Creating Media Product Master from WBS Element |
| 236 |
ISM_PLM_JPC4 |
S_KK4_82000957 |
Control Parameters for Creating Media Product Master from Approp. Request |
| 237 |
ISM_PMPARTNER |
S_KK4_82000404 |
Integrate SAP BP Roles in Appropriation Request and Project |
| 238 |
ISM_PMPARTNER_INIT |
S_KK4_82001463 |
Activate Use of SAP BP in Appropriation Request and Project |
| 239 |
ISM_PORDER |
S_KK4_82001498 |
Purchase Order Creation |
| 240 |
ISM_PREP_CODE_CH |
S_KK4_82001100 |
Preposition Code |
| 241 |
ISM_PRIORITY |
S_KK4_82000879 |
Adjust Delivery Priorities when Generating/Changing Orders |
| 242 |
ISM_PROBE_POSART_CH |
S_KK4_82001084 |
Define Trial Item Types (CH) |
| 243 |
ISM_PROTOCOL_ORDERGE |
S_KK4_82001547 |
Enhancements to Order Generation Log |
| 244 |
ISM_PUBLTYPE |
S_KK4_82000034 |
Define Publication Types |
| 245 |
ISM_PUBL_MIG_CHECK |
S_KK4_82000517 |
Consistency Checks for Media Products Migrated Manually |
| 246 |
ISM_PUBL_MIG_DEL_SEQ |
S_KK4_82000569 |
Edit Issue Sequences for Media Products |
| 247 |
ISM_PUBL_MIG_DO |
S_KK4_82000459 |
Execute Media Product Migration for Issues |
| 248 |
ISM_PUBL_MIG_FINISH |
S_KK4_82000571 |
Complete Publication Migration |
| 249 |
ISM_PUBL_MIG_GENTR |
S_KK4_82000563 |
Edit Generation Trigger for Editions |
| 250 |
ISM_PUBL_MIG_JFREVVA |
S_KK4_82000518 |
Convert Revenue Accrual Table JFREVVA |
| 251 |
ISM_PUBL_MIG_MA_VOR |
S_KK4_82000674 |
Create Template Media Issue |
| 252 |
ISM_PUBL_MIG_MA_VOR2 |
S_KK4_82000675 |
Change Template Media Issue |
| 253 |
ISM_PUBL_MIG_MPF_AE |
S_KK4_82000566 |
Change Media Product Family |
| 254 |
ISM_PUBL_MIG_MPF_AN |
S_KK4_82000565 |
Create Media Product Family (for Publication) |
| 255 |
ISM_PUBL_MIG_MPF_MP |
S_KK4_82000564 |
Create/Maintain Media Product Family and Media Products Manually |
| 256 |
ISM_PUBL_MIG_MPF_VOR |
S_KK4_82000672 |
Create Media Product Family (for Templates) |
| 257 |
ISM_PUBL_MIG_MP_AE |
S_KK4_82000568 |
Change Media Product |
| 258 |
ISM_PUBL_MIG_MP_AN |
S_KK4_82000567 |
Create Media Product (For Edition) |
| 259 |
ISM_PUBL_MIG_MP_VOR |
S_KK4_82000673 |
Create Media Product (for Templates) |
| 260 |
ISM_PUBL_MIG_PE_SYNC |
S_KK4_82000570 |
Synchronize Production Units |
| 261 |
ISM_PUBL_MIG_PREPARE |
S_KK4_82000452 |
Settings for Publication Migration |
| 262 |
ISM_PUBL_MIG_PROT |
S_KK4_82000460 |
Media Product Migration for Issues |
| 263 |
ISM_PUBL_MIG_PROT0 |
S_KK4_82000612 |
Migration Logs |
| 264 |
ISM_PUBL_MIG_PROT1 |
S_KK4_82000608 |
Complete Publication Migration |
| 265 |
ISM_PUBL_MIG_PROT2 |
S_KK4_82000607 |
Consistency Checks for Media Products Migrated Manually |
| 266 |
ISM_PUBL_MIG_PROT3 |
S_KK4_82000614 |
Convert Revenue Accrual Table JFREVVA |
| 267 |
ISM_PUPBESTAND_CH |
S_KK4_82001134 |
Maintenance View: Compare Result of Postal Code/City Assignments |
| 268 |
ISM_PURCHASENR |
S_KK4_82000877 |
Set Purchase Order Numbers in Returns, Subsequent Delivery, and Order Gen. |
| 269 |
ISM_QUANTITYPAST |
S_KK4_82001502 |
Historical Values |
| 270 |
ISM_QUANTITYPLAN |
S_KK4_82001503 |
Calculation of Planned Quantities in Transactions JKSD03 and JKSD07 |
| 271 |
ISM_QUANTITY_COPY |
S_KK4_82001501 |
Enhancement: Copy Quantity Plan (Master Slave) |
| 272 |
ISM_QUICK_GUIDE_MAT |
S_KK4_82000028 |
Here's How (Quick Guide Using an Example) |
| 273 |
ISM_REPORT_AUSL |
S_KK4_82001204 |
Postal Charge Reporting CH - Monthly Statistics Foreign |
| 274 |
ISM_REPORT_CUSTOM |
S_KK4_82001154 |
Postal Charge Reporting CH - Monthly Statistics, Domestic |
| 275 |
ISM_REPRINTTYPE |
S_KK4_82000037 |
Define Reprinting Types |
| 276 |
ISM_REVREC_BLART |
S_SK4_83000003 |
Assign Revenue Recognition Category to FI Document Types |
| 277 |
ISM_REVREC_POSTYP |
S_KK4_82000371 |
Define Revenue Recognition Category for Item Category |
| 278 |
ISM_SALESQUAN_FOREC |
S_KK4_82001504 |
Calculate Forecast Quantity |
| 279 |
ISM_SAPGPCUST_CHECK |
S_KK4_82000644 |
Check Customizing Settings for SAP BP |
| 280 |
ISM_SDBPFAST |
S_KK4_82001506 |
Fast Entry of Business Partner in Contract |
| 281 |
ISM_SD_CONTRACT_ASRT |
S_KK4_82001505 |
Determine Contracts for Assortments from Retail |
| 282 |
ISM_SD_MS_COLLAUAPST |
S_XNI_68000218 |
Define Item Categories for Collection Types |
| 283 |
ISM_SD_MS_COLLDETPST |
S_XNI_68000220 |
Define Item Category Determination |
| 284 |
ISM_SD_MS_COLLPSGRP |
S_XNI_68000217 |
Define Item Groups |
| 285 |
ISM_SD_MS_COLLPSTYP |
S_XNI_68000216 |
Define Item Categories |
| 286 |
ISM_SD_ORDER_LIST |
S_KK4_82001546 |
Enhance Order and Contract List |
| 287 |
ISM_SELLPRODUCTWWW |
S_KK4_82000881 |
Assign Default Data in Service Cockpit (Transaction JKSDUNSOLD01) |
| 288 |
ISM_SERIES |
S_KK4_82001383 |
Series Characteristic |
| 289 |
ISM_SERVICECO_PRESET |
S_KK4_82001473 |
Default Settings in Service Cockpit |
| 290 |
ISM_SE_ACTIVATE_CONT |
S_KK4_82001490 |
Activate Contracts |
| 291 |
ISM_SE_CONTRACTCREAT |
S_KK4_82001491 |
Create Contract Based on Order |
| 292 |
ISM_SE_ORDER |
S_KK4_82001472 |
Enhancements in Series Sales Order |
| 293 |
ISM_SE_ORDERCREATION |
S_KK4_82001471 |
Order Generation in Series Sales |
| 294 |
ISM_SE_PRICESETCHECK |
S_KK4_82001492 |
Dynamic Price Groups in Contract Items |
| 295 |
ISM_SHIPORDPOS_DEL |
S_KK4_82001496 |
Delivery Viability Sets for Shipping Orders |
| 296 |
ISM_SHIPPING_PLAN |
S_KK4_82001474 |
Enhancements in Shipping Planning |
| 297 |
ISM_SI_ORDERLIST |
S_KK4_82000057 |
Define AI List Display |
| 298 |
ISM_SPEZ_KAT_CH |
S_KK4_82001105 |
Spec. Categories - CH |
| 299 |
ISM_STAMMGEOSEKADR |
S_KK4_74001717 |
Determine Secondary Address Texts |
| 300 |
ISM_STAMMGEOSTR |
S_KK4_74001716 |
Define Directions for Streets |
| 301 |
ISM_STR_ART_CH |
S_KK4_82001101 |
Street Type |
| 302 |
ISM_SUPBESTAND_CH |
S_KK4_82001135 |
Maintenance View for Result of Street Comparison |
| 303 |
ISM_SYNCHRO |
S_KK4_82000605 |
Product Synchronization |
| 304 |
ISM_TJHBCONTFORM |
S_KK4_82000472 |
Define Customer Contacts for Output Determination |
| 305 |
ISM_TJKSECONTR |
Determine Target Order Type for Series Contracts to Be Created from Orders | |
| 306 |
ISM_TJKSECONTR2 |
S_KK4_82001478 |
Determine Target Order Type for Series Contracts to Be Created from Orders |
| 307 |
ISM_TJPMESADR |
S_KK4_82000091 |
IS-M: Assignment of Addressees and Announcement Forms |
| 308 |
ISM_TJPMESTEMPL |
S_KK4_82000090 |
IS-M: Assignment of Standard Text Templates |
| 309 |
ISM_TJSEARCHADDISS |
S_KK4_82001386 |
Define Determination Modules for Next Issue |
| 310 |
ISM_TJVSDEVENTCHARAC |
S_KK4_82001380 |
Maintain Characteristics for an Attribute in Quantity Planning |
| 311 |
ISM_TJVSDEVENTFEATU |
S_KK4_82001379 |
Maintain Attributes for an Event in Quantity Planning |
| 312 |
ISM_TLM_ATTRMAP |
S_KK4_82001043 |
Define Attribute Mapping |
| 313 |
ISM_TLM_BDC_BUILD |
S_KK4_82001079 |
Create OR Data Collector |
| 314 |
ISM_TLM_BDC_INSTALL |
S_KK4_82001207 |
Set Up SD Billing Connection to the OR Data Collector |
| 315 |
ISM_TLM_BDC_UNDO |
S_KK4_82001078 |
Reset OR Data Collector |
| 316 |
ISM_TLM_MARKET |
S_KK4_82001045 |
Define Markets |
| 317 |
ISM_TLM_PP_LEDGER |
S_KK4_82001106 |
Define Split Ledger for Partial Payments in the Company Code |
| 318 |
ISM_TLM_PP_SETUP |
S_KK4_82001152 |
Set Up Split Ledger for Partial Payments |
| 319 |
ISM_TLM_PP_T8HSPLIT |
S_KK4_82001153 |
Activate Online Split for Follow-Up Costs |
| 320 |
ISM_TLM_PP_TEXT |
S_KK4_82001307 |
BAdI for Layout Change for Partial Payment |
| 321 |
ISM_TLM_TERRI |
S_KK4_82001044 |
Define Territories |
| 322 |
ISM_TMC_STEUERPARAM |
S_KK4_82001223 |
Define General Control Parameters for Market Coverage |
| 323 |
ISM_UEBER_BESTAND_CH |
S_KK4_82001133 |
Overview for Postal Master Data Transfer |
| 324 |
ISM_UNSOLD |
S_KK4_82000882 |
Unsold Copies |
| 325 |
ISM_UNSOLDQUANTITY |
S_KK4_82000883 |
Adjustments to Return Quantity (Confirmed, Unconf. Qty and Distribution) |
| 326 |
ISM_USEREXPROD |
S_KK4_74002061 |
Product |
| 327 |
ISM_USEREX_CIC |
S_KK4_82000306 |
Customer Interaction Center |
| 328 |
ISM_USEXNACHRICHTEN |
S_KK4_74002080 |
Output Control |
| 329 |
ISM_VBER_KKBER_ASS |
S_KK4_74001921 |
Assign Sales Area to Credit Control Area |
| 330 |
ISM_WERKZDUEPOSTIT1 |
S_KK4_74001524 |
Transfer Cities and Postal Codes |
| 331 |
ISM_WERKZDUEPOSTIT2 |
S_KK4_74001525 |
Import Streets |
| 332 |
ISM_WERKZDUEPOSTIT3 |
S_KK4_74001526 |
Set Origin Indicator for Streets in City |
| 333 |
ISM_WERKZPOSTAKTDE1 |
S_KK4_74001560 |
Generate Change Records for Postal Data Update |
| 334 |
ISM_WERKZPOSTAKTUSA1 |
S_KK4_74001564 |
Generate Change Records for Cities and Postal Codes |
| 335 |
ISM_WERKZPOSTAKTUSA2 |
S_KK4_74001565 |
Generate Change Records for Streets and P.O.Boxes |
| 336 |
ISM_WERKZPOSTUSA1 |
S_KK4_74001561 |
Transfer Cities, Postal Codes and Aliases |
| 337 |
ISM_WERKZPOSTUSA2 |
S_KK4_74001562 |
Transfer Streets and P.O.Boxes |
| 338 |
ISM_WERKZPOSTUSA3 |
S_KK4_74001563 |
Set Origin Indicator for Streets in City |
| 339 |
ISM_WERKZUSEXVERS |
S_KK4_74002068 |
Shipping (M/SD) |
| 340 |
ISM_WRKZ_BOT_CH |
S_KK4_82000987 |
Copy Carrier |
| 341 |
ISM_WRKZ_DUE_NL |
S_KK4_82000097 |
Transfer Postal Code Table for PTT (NL) |
| 342 |
ISM_WRKZ_KGS_CH |
S_KK4_82000983 |
Copy County Municipality Keys |
| 343 |
ISM_WRKZ_NFIL_CH |
S_KK4_82000982 |
Create OS Files from Postal Files |
| 344 |
ISM_WRKZ_NRKREIS_CH |
S_KK4_82000994 |
Define Number Range for Cities |
| 345 |
ISM_WRKZ_ORT_CH |
S_KK4_82000984 |
Copy Cities |
| 346 |
ISM_WRKZ_PLZ_CH |
S_KK4_82000985 |
Copy Postal Codes |
| 347 |
ISM_WRKZ_STR_CH |
S_KK4_82000986 |
Copy Streets |
| 348 |
ISM_WRKZ_UBAL_CH |
S_KK4_82000990 |
Comparison / Conversion for Streets |
| 349 |
ISM_WRKZ_UBOT_CH |
S_KK4_82000992 |
Conversion Program for Carriers |
| 350 |
ISM_WRKZ_UPAL_CH |
S_KK4_82000988 |
Compare / Convert Postal Codes and Cities |
| 351 |
ISM_WRKZ_UPLZ_CH |
S_KK4_82000989 |
Conversion Program for Postal Codes |
| 352 |
ISM_WRKZ_USTR_CH |
S_KK4_82000991 |
Conversion Program for Streets |
| 353 |
ISM_ZUO_EVREMI_CH |
S_KK4_82001104 |
Retail Return Assignments - CH |
| 354 |
ISM_ZUO_LAENDER_CH |
S_KK4_82001089 |
Define Country Group Assignment (CH) |
| 355 |
ISP-FAKTKAL |
S_KK4_74001847 |
Maintain Billing Calendars |
| 356 |
ISP-LEISTKAL |
S_KK4_74001871 |
Maintain Service Settlement Calendars |
| 357 |
ISP0_PARTNER_AP |
S_KK4_74001801 |
Maintain Contact Person Number Range |
| 358 |
ISPAM_ABSBNRIV |
S_KK4_74001625 |
Define Number Range Intervals for Requirements |
| 359 |
ISPAM_ABSCHL_PRICE_2 |
S_KK4_74002014 |
Define Dynamic Menu for Condition Maintenance |
| 360 |
ISPAM_ABSFELDKTLG |
S_KK4_74001916 |
Maintain Field Catalog |
| 361 |
ISPAM_ABSKOND |
S_KK4_74001909 |
Maintain Condition Records |
| 362 |
ISPAM_ABSKONDTAB |
S_KK4_74001917 |
Maintain Condition Table |
| 363 |
ISPAM_ABSLIST |
S_KK4_74001585 |
Maintain List Structure Variants |
| 364 |
ISPAM_ABSLIVAR_DEF |
S_KK4_74001584 |
Define List Structure Variants |
| 365 |
ISPAM_ABSNACHRART |
S_KK4_74001919 |
Maintain Output Types |
| 366 |
ISPAM_ABSNACHRSCHE |
S_KK4_74001914 |
Maintain Output Determination Procedure |
| 367 |
ISPAM_ABSNACHR_PAR |
S_KK4_74001908 |
Assign Output to Partner Roles |
| 368 |
ISPAM_ABSNRIV |
S_KK4_74001623 |
Define Number Range Interval for Contract |
| 369 |
ISPAM_ABSVAR1 |
S_KK4_74001588 |
Define Default Values for Contract Attributes |
| 370 |
ISPAM_ABSVBART |
S_KK4_74001587 |
Make General Settings |
| 371 |
ISPAM_ABSZUGRFOLG |
S_KK4_74001920 |
Maintain Access Sequence |
| 372 |
ISPAM_ABS_COND11 |
S_KK4_74002019 |
Define Condition Tables |
| 373 |
ISPAM_ABS_COND12 |
S_KK4_74002020 |
Define Condition Types |
| 374 |
ISPAM_ABS_COND13 |
S_KK4_74002015 |
Maintain Access Sequences |
| 375 |
ISPAM_ABS_COND14 |
S_KK4_74002011 |
Define Pricing Procedure |
| 376 |
ISPAM_ABS_COND16 |
S_KK4_74001576 |
Define Condition Types for Contract Disc.Determination (Old) |
| 377 |
ISPAM_ABS_COND17 |
S_KK4_74001583 |
Assign Condition Types to Condition References |
| 378 |
ISPAM_ABS_COND_AUFR |
S_KK4_74001628 |
Maintain Condition References for Condition Overview |
| 379 |
ISPAM_ADRESSFORMAT |
S_KK4_74001949 |
Define Address Print Formats |
| 380 |
ISPAM_ADRFRMT_FORM |
S_KK4_74001950 |
Assign Address Print Formats to Forms |
| 381 |
ISPAM_AMPEL |
S_KK4_74001319 |
Assign Status Light Color |
| 382 |
ISPAM_ANWZUOSYSTEM |
S_KK4_74001600 |
Assign Logical System Applications |
| 383 |
ISPAM_ARCHV_COND |
S_KK4_74001533 |
Archiving Control For Conditions |
| 384 |
ISPAM_AREA |
S_KK4_74001615 |
Define Conversion Formats |
| 385 |
ISPAM_AUFART |
S_KK4_74001330 |
Define Sales Document Types |
| 386 |
ISPAM_AUFFELDKTLG |
S_KK4_74001907 |
Maintain Field Catalog |
| 387 |
ISPAM_AUFKOND |
S_KK4_74001900 |
Maintain Condition Records |
| 388 |
ISPAM_AUFKONDTAB |
S_KK4_74001901 |
Maintain Condition Tables |
| 389 |
ISPAM_AUFNACHRART |
S_KK4_74001895 |
Maintain Output Types |
| 390 |
ISPAM_AUFNACHRSCHE |
S_KK4_74001897 |
Maintain Output Determination Procedure |
| 391 |
ISPAM_AUFNACHR_PAR |
S_KK4_74001898 |
Assign Output to Partner Roles |
| 392 |
ISPAM_AUFZUGRFOLG |
S_KK4_74001896 |
Maintain Access Sequence |
| 393 |
ISPAM_AVMNUMINT |
S_KK4_74001323 |
Define Number Range for Ad Order |
| 394 |
ISPAM_AZARTGEST |
S_KK4_74001297 |
Define Design Ad Type |
| 395 |
ISPAM_AZART_FORM |
S_KK4_74001306 |
Define Shape Ad Type |
| 396 |
ISPAM_AZART_FORMAT |
S_KK4_74001298 |
Define Formats Ad Type |
| 397 |
ISPAM_AZART_PLAZ |
S_KK4_74001294 |
Define Positioning Ad Type |
| 398 |
ISPAM_AZART_RECH |
S_KK4_74001299 |
Define Calculation Ad Type |
| 399 |
ISPAM_AZART_SONDER |
S_KK4_74001293 |
Define Special Handling Ad Type |
| 400 |
ISPAM_AZART_VORL |
S_KK4_74001292 |
Define Template Type |
| 401 |
ISPAM_BEDGRUPPE |
S_KK4_74001819 |
Maintain Requirement Groups |
| 402 |
ISPAM_BEDINGUNGENNST |
S_KK4_74001968 |
Define Requirements |
| 403 |
ISPAM_BEGRPINH |
S_KK4_74001874 |
Define BU Groups for Conversion of Content Components |
| 404 |
ISPAM_BEGRPNUM |
S_KK4_74001889 |
Define BU Groups for Number Ranges |
| 405 |
ISPAM_BEGRP_PR |
S_KK4_74001891 |
Define BU Groups for Pricing |
| 406 |
ISPAM_BEGRP_STAT |
S_KK4_74001501 |
Define BU Groups for Statistics |
| 407 |
ISPAM_BEHIEVERS |
S_KK4_74001850 |
Define Booking Unit Hierarchy Versions |
| 408 |
ISPAM_BELARTFIND_FI |
S_KK4_74001605 |
Maintain FI Document Type Determination |
| 409 |
ISPAM_BELEGART |
S_KK4_74001336 |
Define Voucher Types for Voucher Shipping |
| 410 |
ISPAM_BELEGARTEN |
S_KK4_74001661 |
Define Billing Document Types |
| 411 |
ISPAM_BELEGARTENPRAB |
S_KK4_74001635 |
Define Billing Document Types |
| 412 |
ISPAM_BELEGARTEN_AAB |
S_KK4_74001680 |
Define Billing Document Types |
| 413 |
ISPAM_BESTART |
S_KK4_74001325 |
Define Purchase Order Types |
| 414 |
ISPAM_CHIFFREKNZ |
S_KK4_74001289 |
Define Box Number Indicators |
| 415 |
ISPAM_CHINUMVKBUR |
S_KK4_74001283 |
Assign Number Ranges to Sales Offices |
| 416 |
ISPAM_CND_IDX_OVERF1 |
S_KK4_74002033 |
Define Overviews |
| 417 |
ISPAM_CND_IDX_OVERF2 |
S_KK4_74002047 |
Define Overviews |
| 418 |
ISPAM_CND_IDX_OVERF3 |
S_KK4_74001926 |
Define Overviews |
| 419 |
ISPAM_COAA_SUM_TYPES |
S_KK4_74001627 |
Select Total Types for Contract Standing |
| 420 |
ISPAM_COAS_SCALE |
S_KK4_74001675 |
Define Key Date Rule for Scale Access |
| 421 |
ISPAM_COAS_VBWIDE |
S_KK4_74001671 |
Define Default Values for Contract Settlement Attributes |
| 422 |
ISPAM_CONDIDX_ERLVT |
S_KK4_74001924 |
Define Condition Index |
| 423 |
ISPAM_CONDIDX_JD |
S_KK4_74002012 |
Define Condition Index |
| 424 |
ISPAM_CONDIDX_ORDER |
S_KK4_74002040 |
Define Condition Index |
| 425 |
ISPAM_CONDIDX_PROV |
S_KK4_74002049 |
Maintain Condition Index |
| 426 |
ISPAM_COND_BMGR |
S_KK4_74001677 |
Define Contract Conditions |
| 427 |
ISPAM_COND_COPY_EVT |
S_KK4_74001925 |
Define Copying Rules for Conditions |
| 428 |
ISPAM_COND_COPY_JD |
S_KK4_74002013 |
Define Copying Rules for Condition Types |
| 429 |
ISPAM_COND_COPY_ORD |
S_KK4_74002032 |
Define Copying Rules for Conditions |
| 430 |
ISPAM_COND_COPY_PROV |
S_KK4_74002053 |
Define Copying Rules for Conditions |
| 431 |
ISPAM_COND_MFGR |
S_KK4_82000978 |
Define Quantity-Relevant Conditions |
| 432 |
ISPAM_CONTRACT_DISC |
S_KK4_74002055 |
Maintain Condition Lists |
| 433 |
ISPAM_COPY_KA_KS |
S_KK4_74001930 |
Copy Cond.Types and Pricing Procedures Between Applications |
| 434 |
ISPAM_DEFAULTSPRAB |
S_KK4_74001827 |
Maintain Standard Values for Each Purchasing Org. |
| 435 |
ISPAM_DIENTYP |
S_KK4_74001862 |
Define Service Types |
| 436 |
ISPAM_DIEN_NUMK |
S_KK4_74001846 |
Define Number Range Intervals for Services |
| 437 |
ISPAM_DRVZV |
S_KK4_74001276 |
Define Time Offset for Ad Spec Masters |
| 438 |
ISPAM_DUBIOSITAET |
S_KK4_74001332 |
Define Interpretation of Credit Query |
| 439 |
ISPAM_DYN_MENU_KONPF |
S_KK4_74002005 |
Define Dynamic Menu for Condition Maintenance |
| 440 |
ISPAM_DYN_MENU_KONTE |
S_KK4_74001399 |
Define Dynamic Menu for Maintaining Acct Determination |
| 441 |
ISPAM_DYN_MENU_KONTN |
S_KK4_74001376 |
Define Dynamic Menu for Maintaining Acct Determination |
| 442 |
ISPAM_EDITSYS |
S_KK4_74001651 |
Assign Ad Order Entry System |
| 443 |
ISPAM_EFKART_ZUO |
S_KK4_74001639 |
Assign Revenue Distribution Billing Type to Billing Types |
| 444 |
ISPAM_EREIGZUOANWEND |
S_KK4_74001601 |
Assign Function Module Events |
| 445 |
ISPAM_ERLV_KSCHL_KOP |
S_KK4_74001922 |
Define Transfer of Condition Types from Templ.Document |
| 446 |
ISPAM_ERLV_KSCHL_UMS |
S_KK4_74002077 |
Maintain Exception List for Converting Condition Types |
| 447 |
ISPAM_FARBEN |
S_KK4_74001302 |
Define Color Names |
| 448 |
ISPAM_FARBTYP |
S_KK4_74001301 |
Define Color Types |
| 449 |
ISPAM_FATBB |
S_KK4_74001817 |
Maintain Free Attributes |
| 450 |
ISPAM_FIND_TAX_1 |
S_KK4_74001347 |
Define Tax Relevancy Of Master Records |
| 451 |
ISPAM_FIND_TAX_2 |
S_KK4_74001392 |
Define Tax Determination Rules |
| 452 |
ISPAM_FKARTAABR |
S_KK4_74001674 |
Maintain Contract-Related Billing Doc.Type Determination |
| 453 |
ISPAM_FKARTAUFTRAG |
S_KK4_74001662 |
Maintain Order-Related Billing Document Type Determination |
| 454 |
ISPAM_FKARTPRAB |
S_KK4_74001636 |
Maintain Billing Document Type Determination |
| 455 |
ISPAM_FKART_ERLOES |
S_KK4_74001638 |
Define Billing Document Types |
| 456 |
ISPAM_FKTFELDKTLG |
S_KK4_74001910 |
Maintain Field Catalog |
| 457 |
ISPAM_FKTKOND |
S_KK4_74001982 |
Maintain Condition Records |
| 458 |
ISPAM_FKTKONDTAB |
S_KK4_74001911 |
Maintain Condition Table |
| 459 |
ISPAM_FKTNACHRART |
S_KK4_74001912 |
Maintain Output Types |
| 460 |
ISPAM_FKTNACHRSCHE |
S_KK4_74001980 |
Maintain Output Determination Procedure |
| 461 |
ISPAM_FKTNACHR_PAR |
S_KK4_74001981 |
Assign Output to Partner Roles |
| 462 |
ISPAM_FKTZUGRFOLG |
S_KK4_74001913 |
Maintain Access Sequence |
| 463 |
ISPAM_FRMTXT_EKORG |
S_KK4_74001948 |
Assign Form Texts to Purchasing Organizations |
| 464 |
ISPAM_FRMTXT_VKORG |
S_KK4_74001947 |
Assign Form Texts to Sales Organizations |
| 465 |
ISPAM_FRM_DEF |
S_KK4_74001959 |
Define Forms |
| 466 |
ISPAM_GPHITYP |
S_KK4_74001752 |
Define Business Partner Hierarchy Types (IS-M/AM) |
| 467 |
ISPAM_GP_VV_AK_PFL |
S_KK4_74001634 |
Maintain Settlement Calendar |
| 468 |
ISPAM_GP_VV_BA_PFL |
S_KK4_74001822 |
Maintain Requirement Types |
| 469 |
ISPAM_GP_VV_VA_PFL |
S_KK4_74001818 |
Maintain Sales Agent Types |
| 470 |
ISPAM_GP_VV_VS_PFL |
S_KK4_74001821 |
Maintain Sales Agent Determination Procedures |
| 471 |
ISPAM_GRUFU_KONT_A1 |
S_KK4_74001371 |
Check Master Data Relevant For Account Assignment |
| 472 |
ISPAM_GRUFU_KONT_A2 |
S_KK4_74001372 |
Define Dependencies for Expense Account Determination |
| 473 |
ISPAM_GRUFU_KONT_A3 |
S_KK4_74001373 |
Define Access Sequences And Account Determination Types |
| 474 |
ISPAM_GRUFU_KONT_A4 |
S_KK4_74001374 |
Define Account Determination Procedure |
| 475 |
ISPAM_GRUFU_KONT_A5 |
S_KK4_74001375 |
Define and Assign Account Keys |
| 476 |
ISPAM_GRUFU_KONT_A6 |
S_KK4_74001385 |
Assign G/L Accounts for Account Determination |
| 477 |
ISPAM_GRUNDEINST_1 |
S_KK4_74001824 |
Maintain Basic Settings for Commission/Sales Agent Det. |
| 478 |
ISPAM_HIERAEND_DLI |
S_KK4_74001995 |
Define Dist.List for Org.Structure Change Notification |
| 479 |
ISPAM_IKOHIEVAR |
S_KK4_74001869 |
Define Content Component Hierarchy Variants |
| 480 |
ISPAM_IKOHIEVERS |
S_KK4_74001870 |
Define Content Component Hierarchy Versions |
| 481 |
ISPAM_JHVAKO_AVM |
S_KK4_74001320 |
Define Copying Variants for Orders |
| 482 |
ISPAM_JHVAKO_EINT |
S_KK4_74001312 |
Define Copying Variants for Schedule Lines |
| 483 |
ISPAM_JHVAKO_GRFA |
S_KK4_74001311 |
Define Copying Variants for Billing Datasets |
| 484 |
ISPAM_JHVTJH05_S |
S_KK4_74001509 |
Assign Update Group for Ad.Billing at Header Level |
| 485 |
ISPAM_JHVTJH49 |
S_KK4_74001640 |
Assign Wage Types to Condition Types |
| 486 |
ISPAM_JJTBEVRGRP |
S_KK4_74001849 |
Summarize Issue Variant Types to Variant Types for AI |
| 487 |
ISPAM_JJVTVBUR |
S_KK4_74001943 |
Define Sales Office Hierarchy (IS-M/AM) |
| 488 |
ISPAM_JJVTVKK |
S_KK4_74001990 |
Additional Fields for Sales Activity Types |
| 489 |
ISPAM_JZ26 |
S_KK4_74001603 |
Define Number Ranges for Billing/Settlement Documents |
| 490 |
ISPAM_KONFELDKTLG |
S_KK4_74001996 |
Maintain Field Catalog |
| 491 |
ISPAM_KONKAUS |
S_KK4_74001838 |
Define Competitor Exclusion |
| 492 |
ISPAM_KONKOND |
S_KK4_74001989 |
Maintain Condition Records |
| 493 |
ISPAM_KONKONDTAB |
S_KK4_74001997 |
Maintain Condition Tables |
| 494 |
ISPAM_KONNACHRART |
S_KK4_74001998 |
Maintain Output Types |
| 495 |
ISPAM_KONNACHRSCHE |
S_KK4_74001987 |
Maintain Output Determination Procedure |
| 496 |
ISPAM_KONNACHR_PAR |
S_KK4_74001988 |
Assign Output to Partner Roles |
| 497 |
ISPAM_KONTAKTARTEN |
S_KK4_74001239 |
Define Sales Activity Types |
| 498 |
ISPAM_KONTAKTBESCHR |
S_KK4_74001243 |
Define Sales Activity Descriptions |
| 499 |
ISPAM_KONTAKTERG |
S_KK4_74001242 |
Define Sales Activity Outcomes And Outcome Reasons |
| 500 |
ISPAM_KONTAKTGRUND |
S_KK4_74001241 |
Define Sales Activity Reasons |
