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 |