SAP ABAP IMG Activity - Index I, page 5
IMG Activity - I
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | ISPAM_KONTAKTSTATUS | S_KK4_74001240 | Define And Assign Activity Status And Status Groups |
2 | ISPAM_KONT_ERLVT_1 | S_KK4_74001393 | Check Master Data Relevant For Account Assignment |
3 | ISPAM_KONT_ERLVT_2 | S_KK4_74001386 | Define Dependencies Of Revenue Acct Determination |
4 | ISPAM_KONT_ERLVT_3 | S_KK4_74001387 | Define Access Sequences And Account Determination Types |
5 | ISPAM_KONT_ERLVT_4 | S_KK4_74001388 | Define Account Determination Procedure |
6 | ISPAM_KONT_ERLVT_5 | S_KK4_74001389 | Define and Assign Account Keys |
7 | ISPAM_KONT_ERLVT_6 | S_KK4_74001391 | Assign G/L Accounts for Account Determination |
8 | ISPAM_KONT_STAMM_1 | S_KK4_74001394 | Check Master Data Relevant For Account Assignment |
9 | ISPAM_KONT_STAMM_2 | S_KK4_74001395 | Define Dependencies Of Revenue Acct Determination |
10 | ISPAM_KONT_STAMM_3 | S_KK4_74001396 | Define Access Sequences And Account Determination Types |
11 | ISPAM_KONT_STAMM_4 | S_KK4_74001397 | Define Account Determination Procedure |
12 | ISPAM_KONT_STAMM_5 | S_KK4_74001398 | Define and Assign Account Keys |
13 | ISPAM_KONT_STAMM_6 | S_KK4_74001400 | Assign G/L Accounts for Account Determination |
14 | ISPAM_KONZUGRFOLG | S_KK4_74001986 | Maintain Access Sequence |
15 | ISPAM_KOPIERVAR_OL | S_KK4_74001310 | Define Copying Variants for Online Items |
16 | ISPAM_KOPIERVAR_WS | S_KK4_74001308 | Define Copying Variants for Commercial Items |
17 | ISPAM_KOPIEVAR_AZ | S_KK4_74001321 | Define Copying Variants for Ad Items |
18 | ISPAM_KOPIEVAR_DI | S_KK4_74001307 | Define Copying Variants for Service Items |
19 | ISPAM_KOPIEVAR_SI | S_KK4_74001314 | Define Copying Variants for Ad Insert Items |
20 | ISPAM_KOPIEVAR_VT | S_KK4_74001309 | Define Copying Variants for Distribution Items |
21 | ISPAM_KORRART | S_KK4_74001285 | Definition of Types for Customer Correction Deduction |
22 | ISPAM_LOCWIN | S_KK4_74001890 | Define BU Groups for Local Windows |
23 | ISPAM_MENU_KONT_EVT | S_KK4_74001390 | Define Dynamic Menu for Maintaining Acct Determination |
24 | ISPAM_MSTZ | S_KK4_74001318 | Assign Status to Characteristic |
25 | ISPAM_NACHRADRESS | S_KK4_74001991 | Address Change Output |
26 | ISPAM_NACHRZUGRNACHS | S_KK4_74001906 | Define Access Sequences, Output Types and Det.Procedures |
27 | ISPAM_NACHR_DYNKOND | S_KK4_74001952 | Define Dynamic Condition Maintenance |
28 | ISPAM_NRBE | S_KK4_74001872 | Define Number Range Intervals for Booking Units |
29 | ISPAM_NRIKO | S_KK4_74001875 | Define Number Range Intervals for Content Components |
30 | ISPAM_NUMKRCHI | S_KK4_74001290 | Define Number Ranges |
31 | ISPAM_NUMMERNKREISEA | S_KK4_74001237 | Define And Assign Number Ranges For Address Lists |
32 | ISPAM_NUMMERNKREISEK | S_KK4_74001244 | Define and Assign Number Ranges for Sales Activities |
33 | ISPAM_NUMSI | S_KK4_74001617 | Define Number Ranges for Ad Inserts |
34 | ISPAM_NUMVK | S_KK4_74001324 | Assign Number Ranges to Sales Areas |
35 | ISPAM_ORDER_BEZKO_2 | S_KK4_74002008 | Maintain Reasons for Condition Input |
36 | ISPAM_ORDER_BEZKO_3 | S_KK4_74002007 | Maintain Condition References |
37 | ISPAM_ORDER_BEZKO_4 | S_KK4_74002009 | Assign Condition Types to Condition References |
38 | ISPAM_ORDER_BEZKO_5 | S_KK4_74002010 | Check Assignment |
39 | ISPAM_ORDER_PRICE_1 | S_KK4_74002023 | Define Condition Tables |
40 | ISPAM_ORDER_PRICE_11 | S_KK4_74002039 | Condition Exclusion For Cond.Types And Records |
41 | ISPAM_ORDER_PRICE_2 | S_KK4_74002024 | Define Condition Types |
42 | ISPAM_ORDER_PRICE_3 | S_KK4_74002025 | Maintain Access Sequences |
43 | ISPAM_ORDER_PRICE_4 | S_KK4_74002036 | Define Pricing Procedure |
44 | ISPAM_ORDER_PRICE_5 | S_KK4_74002038 | Condition Exclusion For Groups Of Conditions |
45 | ISPAM_ORDER_PRICE_9 | S_KK4_74002034 | Maintain Parameters for Pricing Control |
46 | ISPAM_ORDER_PRICE_KL | S_KK4_74002006 | Maintain Condition Lists |
47 | ISPAM_ORDER_PR_KL_P | S_KK4_74002060 | Maintain Condition Lists |
48 | ISPAM_PARTNERSCHEMA | S_KK4_74001971 | Define and Assign Partner Determination Procedures |
49 | ISPAM_PAYROLL_FILE | S_KK4_74001633 | Define Interface File |
50 | ISPAM_PENR | S_KK4_74001873 | Define Number Range Intervals for Production Units |
51 | ISPAM_PLAZANW | S_KK4_74001277 | Define Positioning Instructions |
52 | ISPAM_PLZAVM | S_KK4_74001653 | Define Positioning Types |
53 | ISPAM_POSART | S_KK4_74001329 | Maintain Item Types |
54 | ISPAM_POSTYP | S_KK4_74001326 | Define Item Categories |
55 | ISPAM_PRGFRM_ABSCH | S_KK4_74001956 | Assign Forms and Programs to Contract |
56 | ISPAM_PRGFRM_AUF | S_KK4_74001955 | Assign Forms and Programs to Order |
57 | ISPAM_PRGFRM_FAKT | S_KK4_74001957 | Assign Forms and Programs to Billing Document |
58 | ISPAM_PRGFRM_KON | S_KK4_82001510 | Assign Forms and Programs to Contacts |
59 | ISPAM_PRGFRM_STAMM | S_KK4_74001958 | Assign Forms and Programs to Master Data |
60 | ISPAM_PRICE_BEZKO_2 | S_KK4_74001333 | Maintain Condition References |
61 | ISPAM_PRICE_BEZKO_3 | S_KK4_74001334 | Assign Condition Types to Condition References |
62 | ISPAM_PRICE_BEZKO_4 | S_KK4_74001335 | Assign Price Fields to Condition References |
63 | ISPAM_PRINT_OPT_NACH | S_KK4_74001951 | Define Print Parameters |
64 | ISPAM_PROV_PRICE_1_1 | S_KK4_74002043 | Define Condition Tables |
65 | ISPAM_PROV_PRICE_1_2 | S_KK4_74002041 | Define Condition Types |
66 | ISPAM_PROV_PRICE_1_3 | S_KK4_74002050 | Maintain Access Sequences |
67 | ISPAM_PROV_PRICE_1_4 | S_KK4_74002051 | Define Pricing Procedure |
68 | ISPAM_PROV_PRICE_1_6 | S_KK4_74002058 | Define Condition Excusion for Condition Types and Records |
69 | ISPAM_PROV_PRICE_1_7 | S_KK4_74002052 | Maintain Condition Exclusion Groups |
70 | ISPAM_PROV_PRICE_2 | S_KK4_74001999 | Define Dynamic Menu for Condition Maintenance |
71 | ISPAM_RAHMENTYPEN | S_KK4_74001300 | Define Border Types |
72 | ISPAM_RASTERUNGEN | S_KK4_74001291 | Define Grid Spacing |
73 | ISPAM_REV_ACC_DET_1 | S_KK4_74001929 | Define Condition Tables |
74 | ISPAM_REV_ACC_DET_2 | S_KK4_74001931 | Define Condition Types |
75 | ISPAM_REV_ACC_DET_3 | S_KK4_74001932 | Maintain Access Sequences |
76 | ISPAM_REV_ACC_DET_4 | S_KK4_74001927 | Define Pricing Procedure |
77 | ISPAM_REV_ACC_DET_5 | S_KK4_74001941 | Maintain Condition Lists |
78 | ISPAM_REV_ACC_DET_6 | S_KK4_74001942 | Define Dynamic Menu for Condition Maintenance |
79 | ISPAM_RFCDES | S_KK4_74001654 | Assign RFC Destination |
80 | ISPAM_RHYTHM | S_KK4_74001233 | Define Publication Frequencies |
81 | ISPAM_SEITPOS | S_KK4_74001280 | Define Page Positions |
82 | ISPAM_SELECTION_BLKS | S_KK4_74002074 | Modify Selection Screens for Reports |
83 | ISPAM_SF | S_KK4_74001888 | Define Page Formats |
84 | ISPAM_SFSP | S_KK4_74001882 | Define Page/Column Formats |
85 | ISPAM_SIBEARB | S_KK4_74001619 | Define AI Processing Types |
86 | ISPAM_SITYP | S_KK4_74001620 | Define AI Categories |
87 | ISPAM_SMARTNUMKI | S_KK4_74001604 | Number Ranges: Define Collective Processing Group Types |
88 | ISPAM_SMARTNUMKI_GAX | S_KK4_82000338 | Define No.Range for Order Update Coll.Processing Grp Type |
89 | ISPAM_STAMMFELDKTLG | S_KK4_74001984 | Maintain Field Catalog |
90 | ISPAM_STAMMKOND | S_KK4_74001993 | Maintain Condition Records |
91 | ISPAM_STAMMKONDTAB | S_KK4_74001985 | Maintain Condition Table |
92 | ISPAM_STAMMNACHRART | S_KK4_74001973 | Maintain Output Types |
93 | ISPAM_STAMMNACHRSCHE | S_KK4_74001975 | Maintain Output Determination Procedure |
94 | ISPAM_STAMMNACHR_PAR | S_KK4_74001978 | Assign Output to Partner Roles |
95 | ISPAM_STAMMZUGRFOLG | S_KK4_74001974 | Maintain Access Sequence |
96 | ISPAM_STEUERKLASSKRE | S_KK4_74001836 | Maintain Vendor Tax Classifications |
97 | ISPAM_SYSTEME | S_KK4_74001599 | Define Connected Systems and Characteristics |
98 | ISPAM_TECHSYS | S_KK4_74001650 | Define Technical Systems |
99 | ISPAM_TECINTERFACE | S_KK4_74001641 | Activate Technical Interface Functions |
100 | ISPAM_TEILBEL | S_KK4_74001288 | Define Selective Booking |
101 | ISPAM_TERMINSPEZ | S_KK4_74001851 | Define Date Combination ID |
102 | ISPAM_TJ183 | S_KK4_74002001 | Define Function Code Exclusion for Users (IS-M/AM) |
103 | ISPAM_TJH51 | S_KK4_74001287 | Define Units of Measure for Ad Pricing |
104 | ISPAM_TJH57 | S_KK4_74001286 | Define Units of Measure for Ad Dimensions |
105 | ISPAM_TJHA5 | S_KK4_74001652 | Assign Order Transfer Systems |
106 | ISPAM_TJHAD | S_KK4_74001313 | Define Document Flow Control |
107 | ISPAM_TJHAEIN | S_KK4_74001230 | Make General Settings |
108 | ISPAM_TJHAF | S_KK4_74001316 | Assign Name Fields to Address Fields |
109 | ISPAM_TJHAG | S_KK4_74001304 | Define Telephone Number Types |
110 | ISPAM_TJHAKPZ | S_KK4_74001328 | Assign Item Category to Sales Document Type |
111 | ISPAM_TJHAVMUPD | S_KK4_74001317 | Control Order Update |
112 | ISPAM_TJHB1 | S_KK4_74001279 | Define Reference to Positioning Instructions |
113 | ISPAM_TJHB3 | S_KK4_74001305 | Define Height Indicators |
114 | ISPAM_TJHB5 | S_KK4_74001235 | Define Complaint Status |
115 | ISPAM_TJHFACTOR | S_KK4_74001578 | Define Positioning Factors for Contract Update |
116 | ISPAM_TJHGEWKL | S_KK4_74001864 | Define Price Groups for Weights |
117 | ISPAM_TJHKD | S_KK4_74001337 | Maintain Order Data for Each Sales Org./Publication |
118 | ISPAM_TJHMC1 | S_KK4_74001514 | Assign Update Group for Ad.Order at Header Level |
119 | ISPAM_TJHMC3 | S_KK4_74001515 | Assign Update Group for Advertising Order Item |
120 | ISPAM_TJHPRINT | S_KK4_74001969 | Define Output Control for Advertising Management |
121 | ISPAM_TJHPSF | S_KK4_74001284 | Assign Procedure to Item |
122 | ISPAM_TJHSEKL | S_KK4_74001863 | Define Price Groups for Page Numbers |
123 | ISPAM_TJHSIBTYP | S_KK4_74001618 | Define AI Processing Categories |
124 | ISPAM_TJHSTGVB | S_KK4_74001327 | Maintain Statistics Groups for Sales Documents |
125 | ISPAM_TJHSTOG | S_KK4_74001236 | Define Reversal Reasons |
126 | ISPAM_TJHSTOG_ERLV | S_KK4_74001637 | Determine Rev.Dist.Relevance of Order Reversal Reasons |
127 | ISPAM_TJHTMMZ | S_KK4_74001655 | Assign IS-M/AM Characteristics to Technical Characteristics |
128 | ISPAM_TJHVSW01 | S_KK4_74001539 | Assign Condition Types to VSW Fields |
129 | ISPAM_TJHVSW02 | S_KK4_74001546 | VSW Output Code Depending on the Booking Unit |
130 | ISPAM_TJJ13VB | S_KK4_74001614 | Restrict Formats Ad Type to Sales Areas |
131 | ISPAM_TJJ15VB | S_KK4_74001295 | Restrict Positioning Ad Type to Sales Areas |
132 | ISPAM_TJJ39 | S_KK4_74001892 | Define BU Groups for Account Assignment |
133 | ISPAM_TJJ41 | S_KK4_74001613 | Define Commercial Forms |
134 | ISPAM_TJJ65VB | S_KK4_74001278 | Restrict Positioning Instructions to Sales Areas |
135 | ISPAM_TJJAB | S_KK4_74001303 | Define Positioning on Page |
136 | ISPAM_TJJAD | S_KK4_74001234 | Define Complaint Reasons |
137 | ISPAM_TJJAMTL | S_KK4_74001796 | Maintain Official Titles |
138 | ISPAM_TJJAREAHIE | S_KK4_74001616 | Maintain Formats Hierarchy Ad Type |
139 | ISPAM_TJJBEVTMD | S_KK4_74001843 | Define Quantity Distribution Key for Distribution |
140 | ISPAM_TJJBEVTPA | S_KK4_74001607 | Define Distribution Planned Quantity Types |
141 | ISPAM_TJJFACSFP | S_KK4_74001883 | Define Conversion Factors for Page/Column Formats |
142 | ISPAM_TJJPOS | S_KK4_74001790 | Maintain Position of Contact Person |
143 | ISPAM_TJJSPVM | S_KK4_74001791 | Maintain Block Flag |
144 | ISPAM_TJJVERT | S_KK4_74001792 | Maintain Distribution List |
145 | ISPAM_TJJW1 | S_KK4_74001852 | Define Commercial Time Slices |
146 | ISPAM_TJJW3 | S_KK4_74001853 | Define Commercial Clusters |
147 | ISPAM_TJJW5 | S_KK4_74001606 | Define Commercial Design Type |
148 | ISPAM_TJJW7 | S_KK4_74001848 | Define Commercial Broadcasts |
149 | ISPAM_TJJW9 | S_KK4_74001842 | Define Rate Groups for Commercial |
150 | ISPAM_TMOTKNZ | S_KK4_74001281 | Define Ad Spec-Sub Ad Spec Relationships |
151 | ISPAM_TMOTLAGE | S_KK4_74001282 | Define Reference of Sub Ad Spec to Header Ad Spec |
152 | ISPAM_TTYPV_JHTFK | S_KK4_74001598 | Define Document Summarization for FI Document |
153 | ISPAM_VABR_BEZKON1 | S_KK4_74002057 | Define Condition Reference for Direct Entry of Comm.Record |
154 | ISPAM_VABR_BEZKON2 | S_KK4_74002054 | Define Condition Refs for Determining Commission Basis |
155 | ISPAM_VAR_LT_DEF | S_KK4_74001586 | Define Display Variants for List Tool |
156 | ISPAM_VBEREIN | S_KK4_74001322 | Make General Settings |
157 | ISPAM_VBER_BONREAK | S_KK4_74001331 | Define Interpretation of Creditworthiness |
158 | ISPAM_VERBR_BEZ | S_KK4_74001800 | Assign Distribution Zones to Sales Areas |
159 | ISPAM_VERMV_NUMKI | S_KK4_74001825 | Define Number Range for Sales Agent Contract |
160 | ISPAM_VTANZ | S_KK4_74001887 | Define Variant Types for Booking Units (Neutral) |
161 | ISPAM_VTPE | S_KK4_74001886 | Define Variant Types for Production Units |
162 | ISPAM_VTSI | S_KK4_74001884 | Define Variant Types for Ad Inserts |
163 | ISPAM_VTWOTAG | S_KK4_74001868 | Define Variant Types for Weekdays |
164 | ISPAM_WTYP | S_KK4_74001232 | Define Combination Sale Types |
165 | ISPAM_XNOVABR | S_KK4_74001676 | Deactivate Relevance to Sales Agent Settlement |
166 | ISPMSD_VUEKORGBUKRS | S_KK4_74001899 | Assign Purchasing Organization to Company Code |
167 | ISPSCA_AAO | S_KK4_82001408 | General Request |
168 | ISPSCA_ASIS | S_KK4_82001269 | Activate Archive Information Structure for Contract Object Archive |
169 | ISPSCA_AUTH_CONTROBJ | S_KK4_82000689 | Define Authorization-Relevant Field Groups for the Contract Object |
170 | ISPSCA_BFAD_000111 | S_KK4_82000876 | Determine Account Balance Display of Business Partner Overview |
171 | ISPSCA_FMCADERIVE | S_KK4_74002582 | Define FM Account Assignment Derivation |
172 | ISPSCA_FMCA_EHVD | S_KK4_82000885 | Select Business Partner Overview Profile |
173 | ISPSCA_FPN4 | S_KK4_82000971 | Maintain Number Ranges for Invoice Creation |
174 | ISPSCA_INTEGR_BP | S_KK4_82000945 | Integration SAP Business Partner with Financial Accounting |
175 | ISPSCA_PSOB0104 | S_KK4_82000693 | Configure Screens |
176 | ISPSCA_TFACT_CAT | S_P7I_82001634 | Define Fact Category |
177 | ISPSCA_TFKORDER_GEN | S_KK4_82001413 | Define Basic Settings for General Requests |
178 | ISPSCA_TFMCA007 | S_KK4_82001065 | Define Account Determination IDs for Contract Objects |
179 | ISPSCA_TPSOB001_FACT | S_P7I_82001637 | Assign Fact Set to Contract Object Type |
180 | ISPSCA_VC_FACT_SETS | S_P7I_82001636 | Define Fact Set |
181 | ISPSCA_VC_FACT_TYPES | S_P7I_82001635 | Define Fact Types |
182 | ISPSCA_VC_FMCA_COV_1 | S_KK4_82000977 | Configure Partner Business Overview |
183 | ISPSCA_VV_TFK005A_IH | S_KK4_82001092 | Define Runtime for Invoice Archiving |
184 | ISPSCA_V_TBC001 | S_KK4_82000745 | Assign Business Partner Grouping to Vendor Account Groups |
185 | ISPSCA_V_TBC002 | S_KK4_82000943 | Define Additional Definitions for Vendor Roles |
186 | ISPSCA_V_TBD001 | S_KK4_82000744 | Assign Business Partner Grouping to Customer Account Groups |
187 | ISPSCA_V_TBD002 | S_KK4_82000942 | Define Additional Definitions for Customer Roles |
188 | ISPSCA_V_TBDC002 | S_KK4_82000944 | Define Field Modification Categories for Data Sets |
189 | ISPSCA_V_TFICA_DEF | S_KK4_82000816 | Define Sample for Contract Account Categories |
190 | ISPSCA_V_TFK070P | S_KK4_82000705 | Define Status for Correspondence |
191 | ISPSCA_V_TFK_RRULES | Define Replacement Rules | |
192 | ISPSCA_V_TFMCA004 | S_KK4_82000690 | Maintain Sub-Transactions |
193 | ISPSCA_V_TFMCA_COV_ | S_KK4_82000976 | Maintain Additional Functions for Business Partner Overview |
194 | ISPSCA_V_TPSOB_DEF | S_KK4_82001142 | Define Sample for Contract Object Types |
195 | ISPSD-PABRPOKONDART | S_KK4_74001749 | Define Condition Types |
196 | ISPSD-PABRZUAUSSCHKZ | S_KK4_74001745 | Maintain Exclusion Indicators for Cond.Types and Records |
197 | ISPSDE_EURO_BUD_EXPO | S_ALN_01000120 | German Government: Export Budget Version |
198 | ISPSDE_EURO_BUD_IMPO | S_ALN_01000130 | German Government: Import Budget Version |
199 | ISPSDE_EURO_RECH_EXP | S_ALN_01000131 | German Government: Export Financial Results |
200 | ISPSDE_EURO_RECH_IMP | S_ALN_01000132 | German Government: Import Financial Results |
201 | ISPSD_ABRBELARTFIND | S_KK4_74001264 | Maintain Document Type Determination for Settlement |
202 | ISPSD_ABRBELEGARTFI | S_KK4_74001263 | Define Document Types for Financial Accounting |
203 | ISPSD_ABRECHNRKRS | S_KK4_74001262 | Define Number Ranges for Settlement |
204 | ISPSD_ABRECHSTORNO | S_KK4_74001261 | Define Reversal Reasons for Settlement |
205 | ISPSD_ABRKLASSTAET | S_KK4_74001226 | Define Activity Classifications |
206 | ISPSD_ABRKONDARTKAUT | S_KK4_74001216 | Define Condition Types for Deposits |
207 | ISPSD_ABRNRDPOST | S_KK4_74001220 | Maintain Settlement Numbers for German Postal Service |
208 | ISPSD_ABRPOSTABRART | S_KK4_74001219 | Define Postal Settlement Types |
209 | ISPSD_ABRPROVABRART | S_KK4_74001214 | Define Commission Settlement Types |
210 | ISPSD_ABRPROVLOHNART | S_KK4_74001215 | Define Wage Types for Commission Settlement |
211 | ISPSD_ABRSTEUERKZFI | S_KK4_74001265 | Maintain FI Tax Codes |
212 | ISPSD_ABRSTEUERKZISP | S_KK4_74001266 | Define Tax Codes for Media Sales and Distribution |
213 | ISPSD_ABRSTKZFIND | S_KK4_74001267 | Maintain Tax Code Determination in Media Sales + Dist. |
214 | ISPSD_ABRUBERGJVAR | S_KK4_74002079 | Define Posting Periods for Fiscal Year |
215 | ISPSD_ABRZUOANRBEILA | S_KK4_74001238 | Assign Settlement Number to Shipping Data for Inserts |
216 | ISPSD_ABRZUOANRTRAEG | S_KK4_74001229 | Assign Sett.No.to Shipping Data for Carrying Issues |
217 | ISPSD_ABRZUSTABRART | S_KK4_74001223 | Define Home Delivery Settlement Types |
218 | ISPSD_ABRZUSTGPERSTZ | S_KK4_74001221 | Define Carrier Substitution Types |
219 | ISPSD_ABRZUSTLOHNART | S_KK4_74001224 | Assign Wage Types for Home Delivery Settlement |
220 | ISPSD_ABRZUSTVERKMA | S_KK4_74001225 | Define Means of Transport for Home Delivery Settlement |
221 | ISPSD_ABRZUSTZUSCHL | S_KK4_74001227 | Define Bonus Categories for Home Delivery |
222 | ISPSD_ABRZUSVERTRMOD | S_KK4_74001228 | Define Contract Arrangements for Home Delivery |
223 | ISPSD_AKONTGRPVSG | S_KK4_74001966 | Check Master Data Fields Relevant for Account Assignment |
224 | ISPSD_AKONTSACHKTZUO | S_KK4_74001380 | Assign G/L Accounts |
225 | ISPSD_AKONTSCHEMATA | S_KK4_74001378 | Define and Assign Account Determination Procedures |
226 | ISPSD_AKONTSCHLUESS | S_KK4_74001379 | Define and Assign Account Keys |
227 | ISPSD_AKONTTABELLE | S_KK4_74001965 | Define Dependencies (Account Determination Tables) |
228 | ISPSD_AKONTZSACHKTZU | S_KK4_74001964 | Assign G/L Accounts |
229 | ISPSD_AKONTZSCHEMATA | S_KK4_74001962 | Define and Assign Account Determination Procedures |
230 | ISPSD_AKONTZSCHLUESS | S_KK4_74001963 | Define and Assign Account Keys |
231 | ISPSD_AKONTZTABELLE | S_KK4_74001960 | Define Dependencies (Account Determination Tables) |
232 | ISPSD_AKONTZUGRFOLG | S_KK4_74001681 | Define Access Sequences And Account Determination Types |
233 | ISPSD_AKONTZZUGRFOLG | S_KK4_74001961 | Define Access Sequences And Account Determination Types |
234 | ISPSD_AUFLMELDART | S_KK4_74001555 | Maintain Audit Report Types |
235 | ISPSD_AUFLMELDHIERAR | S_KK4_74001557 | Define Audit Report Hierarchy |
236 | ISPSD_AUFLMELDKATEGV | S_KK4_74001556 | Define Audit Report Categories and Defaults |
237 | ISPSD_AUFTRAGSARTEN | S_KK4_74001365 | Define Sales Document Types |
238 | ISPSD_AUFTRARTBEZANG | S_KK4_74001367 | Exclude Mix Offer for Sales Document Type |
239 | ISPSD_AUSNAHMELPLZ | S_KK4_74001705 | Define Alternative Postal Code Lengths for Postal Packing Rules |
240 | ISPSD_AUSNAHMELPLZSD | S_KK4_74001860 | Define Alternative Postal Code Lengths for IS-M/SD |
241 | ISPSD_AUSSCHLKZKOND | S_KK4_74001768 | Maintain Exclusion Indicators for Cond.Types and Records |
242 | ISPSD_BASPVASTATGRP | S_KK4_74001804 | Define Edition Statistics Groups |
243 | ISPSD_BEDINGPREIS | S_KK4_74001776 | Define Requirements for Pricing |
244 | ISPSD_BESCHABGANGSGR | S_KK4_74001802 | Define Reasons for Leaving |
245 | ISPSD_BESCHABWESENH | S_KK4_74001793 | Define Reasons for Lost Time |
246 | ISPSD_BESCHART | S_KK4_74001811 | Define Employment Types |
247 | ISPSD_BESCHSTEUERKZ | S_KK4_74002084 | Maintain Tax Codes |
248 | ISPSD_BEZKATEGORIEN | S_KK4_74001715 | Define Carrier Route Categories |
249 | ISPSD_BEZPERZUS | S_KK4_74001807 | Define Service Type/Composition |
250 | ISPSD_BEZPFLEGEN | S_KK4_74001432 | Maintain Text for Record/Transac.Types, Error Numbers |
251 | ISPSD_BEZTYP | S_KK4_74001806 | Definition of Mix Types |
252 | ISPSD_DYNBILDSCHMOD | S_KK4_74002002 | Dynamic Screen Modification |
253 | ISPSD_EINSTRECHERCHE | S_KK4_74001462 | Maintain Research Settings |
254 | ISPSD_EINSTVKBELEGE | S_KK4_74001369 | Maintain Additional Settings for Sales Documents |
255 | ISPSD_EKORGVTBERZUO | S_KK4_74001945 | Assign Purchasing Organization to Sales Area |
256 | ISPSD_ERSTDATENZEBU | S_KK4_74001544 | Perform Initial Data Transfer of Postal ZEBU File |
257 | ISPSD_FAKTART | S_KK4_74001421 | Define and Assign Billing Types |
258 | ISPSD_FAKTBANKRINTER | S_KK4_74001275 | Convert Bank Clearing Accounts to Interim Accounts |
259 | ISPSD_FAKTBELARTDAUB | S_KK4_74001426 | Maintain Document Type Det.for Recurring Entries |
260 | ISPSD_FAKTBELARTERM | S_KK4_74001260 | Maintain Document Type Determination for Billing |
261 | ISPSD_FAKTBELEGFL | S_KK4_74001423 | Maintain Copying Control (Doc.Flow) for Billing Docs. |
262 | ISPSD_FAKTFIBUBELEG | S_KK4_74001251 | Define Document Types for Financial Accounting |
263 | ISPSD_FAKTGRENZBETRD | S_KK4_74001272 | Define Minimum Amounts for Data Medium Exchange |
264 | ISPSD_FAKTKONDGUTSCH | S_KK4_74001763 | Define Condition Types for Credit Memos (Tax-Exempt) |
265 | ISPSD_FAKTKTOMWSTDIF | S_KK4_74001271 | Define Account for VAT Differences |
266 | ISPSD_FAKTMODALABO | S_KK4_74001420 | Maintain Billing Procedures for Subscriptions |
267 | ISPSD_FAKTMWSTKENNZ | S_KK4_74001269 | Assign VAT Codes |
268 | ISPSD_FAKTPERIOD | S_KK4_74001419 | Define Billing Frequencies |
269 | ISPSD_FAKTRECHART | S_KK4_74001273 | Check Research Types |
270 | ISPSD_FAKTRECHERCHE | S_KK4_74001274 | Maintain Research Settings |
271 | ISPSD_FAKTSACHINTERI | S_KK4_74001425 | Convert Clearing Accounts to G/L Accounts (Rev.Accts.) |
272 | ISPSD_FAKTSPERRGUTSC | S_KK4_74001268 | Define Blocking Limit |
273 | ISPSD_FAKTUBERLGJVAR | S_KK4_74002072 | Define Posting Periods for Fiscal Year |
274 | ISPSD_FAKTUEBERLEITA | S_KK4_74001250 | Display Available Transfer Types |
275 | ISPSD_FAKTZAHLWEGAUS | S_KK4_74001270 | Convert Payment Methods for Coll.Billing Doc.Transfer |
276 | ISPSD_FAKTZAHLWEGEIN | S_KK4_74001362 | Define Payment Methods for Incoming Payments |
277 | ISPSD_FAKT_FEHLERTYP | S_KK4_74001338 | Type Error Log Messages for Billing Document Creation |
278 | ISPSD_FORMELNPREIS | S_KK4_74001777 | Define Formulas For Pricing |
279 | ISPSD_FREIEBEZKATEG | S_KK4_74001710 | Define Free Carrier Route Categories |
280 | ISPSD_FREIROUTENKAT | S_KK4_74001732 | Define Free Truck Route Settlement Categories |
281 | ISPSD_GEO_POSTNRKRS | S_KK4_74001721 | Define Number Range for Notes on Geo.-Post Assignment |
282 | ISPSD_GLOBPARAMFAKT | S_KK4_74001418 | Define Global Parameters (Company Code-Dependent) |
283 | ISPSD_GPINFOBLOCK | S_KK4_74001773 | Maintain Info Blocks/Texts |
284 | ISPSD_GPSTAMMINFOSI | S_KK4_74001774 | Define Info Views |
285 | ISPSD_GPSTAMMINFOZUO | S_KK4_74001772 | Assign Info Views to Info Blocks |
286 | ISPSD_GPVTNRKRSGPER2 | S_KK4_74001689 | Define Number Range for BP Assgmt and Substitution |
287 | ISPSD_GPVTNRKRSGPERS | S_KK4_74001876 | Define Number Range for Delivery Round-BP Assgt/Substitution |
288 | ISPSD_GRUNDSYNPSDPAM | S_KK4_74002017 | Define Number Range for Synchronizing Production Units |
289 | ISPSD_HIERARCHTYPGEO | S_KK4_74001855 | Define Geographical Hierarchy Types |
290 | ISPSD_INCOTERMS | S_KK4_74001696 | Maintain Incoterms |
291 | ISPSD_KALKSCHEMATA | S_KK4_74001765 | Define and Assign Pricing Procedures |
292 | ISPSD_KONDART | S_KK4_74001769 | Define Condition Types |
293 | ISPSD_KONDARTZUGR | S_KK4_74001764 | Define Access Sequences for Condition Types |
294 | ISPSD_KONDAUSSCHLGRP | S_KK4_74001767 | Define and Assign Condition Exclusion Groups |
295 | ISPSD_KONDLISTLAYOUT | S_KK4_74001782 | Maintain Screen Layout For Condition Lists |
296 | ISPSD_KONDTAB | S_KK4_74001775 | Define Price Dependencies (Condition Tables) |
297 | ISPSD_KONSISTEKORG | S_KK4_74002048 | Check on Assignment of Purchasing Organization to Sales Area |
298 | ISPSD_KONTAKTDEF | S_KK4_74001343 | Maintain Settings for Sales Activity |
299 | ISPSD_KONTAKTERGEBN | S_KK4_74001344 | Define Sales Activity Outcomes and Outcome Analyses |
300 | ISPSD_KONTFINDERLOES | S_KK4_74001370 | Assign G/L Accounts |
301 | ISPSD_KONTSCHEM | S_KK4_74001384 | Define and Assign Account Determination Procedures |
302 | ISPSD_KONTSCHLUESS | S_KK4_74001377 | Define and Assign Account Keys |
303 | ISPSD_KONTSTAMM | S_KK4_74001381 | Check Master Data Fields Relevant for Account Assignment |
304 | ISPSD_KONTTABELLE | S_KK4_74001382 | Define Dependencies (Account Determination Tables) |
305 | ISPSD_KONTZUGRF | S_KK4_74001383 | Define Access Sequences And Account Determination Types |
306 | ISPSD_KRGEMREGZUO | S_KK4_74001859 | Assign Municipality Key to Region |
307 | ISPSD_KUNDSTATISTGRP | S_KK4_74001770 | Define Statistics Groups |
308 | ISPSD_LANDGRPVERSAND | S_KK4_74001784 | Define and Assign Country Grouping for Shipping Costs |
309 | ISPSD_LANDSPEZPOSTHI | S_KK4_74001858 | Maintain Read Func.for Country-Specific Postal Hierarchies |
310 | ISPSD_LOGIDAT | S_KK4_74001438 | Maintain Logical File Names and Paths |
311 | ISPSD_MBRSYST | S_KK4_74001885 | Define Automatic Order Payment Systems |
312 | ISPSD_MENUESTAMMD | S_KK4_74001787 | Set Up Dynamic Menu for Condition Master Data |
313 | ISPSD_NACHRDRUPARAM | S_KK4_74001937 | Define Print Parameters |
314 | ISPSD_NACHRDYNMENKST | S_KK4_74001936 | Define Dynamic Menu for Output Master Data Maintenance |
315 | ISPSD_NACHRFKATKONDT | S_KK4_74001946 | Maintain Field Catalogs and Condition Tables |
316 | ISPSD_NACHRSCHEMAZUO | S_KK4_74001935 | Assign Output Determination Procedures |
317 | ISPSD_NACHRZUGRNACHS | S_KK4_74001940 | Define Access Sequences, Output Types and Det.Procedures |
318 | ISPSD_NFKRITRECHDRU | S_KK4_74001904 | Define Parameters for Invoice Printing |
319 | ISPSD_NFNRKRSRECHDRU | S_KK4_74001903 | Define Number Range for Invoice Printing |
320 | ISPSD_NRKREISEVK | S_KK4_74001354 | Define Number Range for Sales Documents |
321 | ISPSD_NRKRSFAKT | S_KK4_74001417 | Define Number Ranges for Billing |
322 | ISPSD_NRKRSWERBEMAT | S_KK4_74001735 | Define Number Range for Promotional Material/Gifts |
323 | ISPSD_NRKRSWERBKONT | S_KK4_74001345 | Define Number Range for Sales Activities |
324 | ISPSD_PABRBEDING | S_KK4_74002028 | Define Requirements for Pricing |
325 | ISPSD_PABRFORMELN | S_KK4_74002029 | Define Formulas For Pricing |
326 | ISPSD_PABRPOAUSSCHKZ | S_KK4_74001754 | Maintain Exclusion Indicators for Cond.Types and Records |
327 | ISPSD_PABRPOKALKSCHE | S_KK4_74001751 | Define Pricing Procedures |
328 | ISPSD_PABRPOKONDAUSG | S_KK4_74001753 | Define and Assign Condition Exclusion Groups |
329 | ISPSD_PABRPOKONDTAB | S_KK4_74001755 | Define Price Dependencies (Condition Tables) |
330 | ISPSD_PABRPOLISTKOND | S_KK4_74002027 | Maintain Screen Layout For Condition Lists |
331 | ISPSD_PABRPOMENSTAMM | S_KK4_74001894 | Set Up Dynamic Menu for Condition Master Data |
332 | ISPSD_PABRPOZUGRFOLG | S_KK4_74001750 | Define Access Sequences for Condition Types |
333 | ISPSD_PABRPRAUSSCHKZ | S_KK4_74001757 | Maintain Exclusion Indicators for Cond.Types and Records |
334 | ISPSD_PABRPRKALKSCHE | S_KK4_74001739 | Define Pricing Procedures |
335 | ISPSD_PABRPRKONDART | S_KK4_74001737 | Define Condition Types |
336 | ISPSD_PABRPRKONDAUSG | S_KK4_74001756 | Define and Assign Condition Exclusion Groups |
337 | ISPSD_PABRPRKONDTAB | S_KK4_74001736 | Define Price Dependencies (Condition Tables) |
338 | ISPSD_PABRPRLISTKOND | S_KK4_74001760 | Maintain Screen Layout For Condition Lists |
339 | ISPSD_PABRPRMENSTAMM | S_KK4_74001759 | Set Up Dynamic Menu for Condition Master Data |
340 | ISPSD_PABRPRZUGRFOLG | S_KK4_74001738 | Define Access Sequences for Condition Types |
341 | ISPSD_PABRZLISTKOND | S_KK4_74001748 | Maintain Screen Layout For Condition Lists |
342 | ISPSD_PABRZUKALKSCHE | S_KK4_74001762 | Define Pricing Procedures |
343 | ISPSD_PABRZUKONDART | S_KK4_74001780 | Define Condition Types |
344 | ISPSD_PABRZUKONDAUSG | S_KK4_74001744 | Define and Assign Condition Exclusion Groups |
345 | ISPSD_PABRZUKONDTAB | S_KK4_74001779 | Define Price Dependencies (Condition Tables) |
346 | ISPSD_PABRZUMENSTAMM | S_KK4_74001747 | Set Up Dynamic Menu for Condition Master Data |
347 | ISPSD_PABRZUZUGRFOLG | S_KK4_74001781 | Define Access Sequences for Condition Types |
348 | ISPSD_PLZAUSWGEB | S_KK4_74001547 | Define Postal Code Evaluation Variants and Areas |
349 | ISPSD_POSITIONSARTEN | S_KK4_74001366 | Assign Item/Schedule Line Types to Sales Document Types |
350 | ISPSD_PREISPERIODIZ | S_KK4_74001786 | Define Price Frequencies |
351 | ISPSD_PREISRELEVFLD | S_KK4_74001783 | Maintain Price-Relevant Master Data Fields |
352 | ISPSD_PROSPAUFTRUND | S_KK4_74001444 | Definition of Rounding Factors for Ad Pre-Print Order |
353 | ISPSD_REMISSIONSMELD | S_KK4_74001447 | Maintain Return Frequencies |
354 | ISPSD_ROUTENART | S_KK4_74001729 | Define Truck Route Types |
355 | ISPSD_ROUTENKATEG | S_KK4_74001731 | Define Truck Route Settlement Categories |
356 | ISPSD_SPERRGRDAUFTR | S_KK4_74001845 | Define Blocking Reasons for Order |
357 | ISPSD_SPERRGRDAUFTRA | S_KK4_74001355 | Define Blocking Reasons for Orders |
358 | ISPSD_SPERRGRDFAKT | S_KK4_74001844 | Define Blocking Reasons for Billing |
359 | ISPSD_SPERRGRDFAKTUR | S_KK4_74001431 | Define Blocking Reasons for Billing |
360 | ISPSD_STORNOGRDFAKT | S_KK4_74001424 | Define Reversal Reasons for Billing Documents |
361 | ISPSD_STRUKBEZRUND | S_KK4_74001727 | Define Delivery Rounds |
362 | ISPSD_STRUKNKRSLAUFL | S_KK4_74001712 | Define Number Range for Round Sequences |
363 | ISPSD_STRUKNRKRSGEO | S_KK4_74001720 | Define Number Range for Geographical Units |
364 | ISPSD_STRUKNRKRSSTRA | S_KK4_74001789 | Define Number Ranges for Cities and Streets |
365 | ISPSD_STRUKROUTPERIO | S_KK4_74001730 | Maintain Frequencies |
366 | ISPSD_USEXABRECHNUNG | S_KK4_74002065 | Settlement (M/SD) |
367 | ISPSD_USEXAUFTRAG | S_KK4_74002070 | Sales (M/SD) |
368 | ISPSD_USEXFAKT | S_KK4_74002067 | Billing (M/SD) |
369 | ISPSD_USEXGP | S_KK4_74002062 | Business Partner |
370 | ISPSD_USEXVERBREIT | S_KK4_74002071 | Distribution |
371 | ISPSD_VARIABLTVARV | S_KK4_74002003 | Dynamic Maintenance of Variables in Table TVARV |
372 | ISPSD_VBUNDFERTSTUF | S_KK4_74001695 | Maintain Postal Packing Levels and Identifiers |
373 | ISPSD_VERKEHRSMART | S_KK4_74001733 | Define Vehicles and Reasons for Different Vehicles |
374 | ISPSD_VERKSTELL | S_KK4_74001893 | Maintain Point of Sale Characteristics |
375 | ISPSD_VERMITTLERTYP | S_KK4_74001841 | Define Sales Agent Types |
376 | ISPSD_VERSABLNRKRS | S_KK4_74001722 | Define Number Range for Unloading Points |
377 | ISPSD_VERSABLREGNRKR | S_KK4_74001691 | Define Number Range for Unloading Rules |
378 | ISPSD_VERSANDAUSSTA | S_KK4_74001684 | Define Shipping Outsorting Types |
379 | ISPSD_VERSDISPONRKRS | S_KK4_74001448 | Define Number Ranges for Deliveries/Netchange Changes |
380 | ISPSD_VERSEINLIEFNR | S_KK4_74001403 | Align Goods Arrival List No.for PPost w/Legacy System |
381 | ISPSD_VERSFEHLERNRKR | S_KK4_74001404 | Define Number Range for Shipping Problem Message |
382 | ISPSD_VERSGRP | S_KK4_74001455 | Define Shipping Groups |
383 | ISPSD_VERSLIEFNRKRS | S_KK4_74001726 | Define Number Range for Delivery Viability Sets |
384 | ISPSD_VERSPAKETFNRKR | S_KK4_74001450 | Define Number Ranges for Drop-Offs/Postal Packs/Containers |
385 | ISPSD_VERSPAPARTEN | S_KK4_74001412 | Define Shipping Document Types |
386 | ISPSD_VERSPAPARTGRP | S_KK4_74001411 | Define Shipping Document Type Groupings |
387 | ISPSD_VERSPAPDESTSU | S_KK4_74001413 | Define Search Seq.for Shipping Document Destination |
388 | ISPSD_VERSPAPFONTS | S_KK4_74002078 | Set Up Special Font Sizes (For Example HP Printer) |
389 | ISPSD_VERSPAPFORM | S_KK4_74001415 | Create Forms for Shipping Documents |
390 | ISPSD_VERSPAPSORT | S_KK4_74001414 | Define Shipping Document Sorting Control |
391 | ISPSD_VERSPAPZUAB | S_KK4_74001402 | Maintain Order Change Types for Carrier Notification |
392 | ISPSD_VERSRAUMABL | S_KK4_74001734 | Define Storage Conditions for Unloading Points |
393 | ISPSD_VERSROUPVANRKR | S_KK4_74001723 | Define Number Range for Truck Route-Edition Assignment |
394 | ISPSD_VERSROUTENRKRS | S_KK4_74001728 | Define Number Ranges for Truck Routes/Truck Route Contracts |
395 | ISPSD_VERSSTNRKRSVPL | S_KK4_74001693 | Define Number Range for Shipping Schedules |
396 | ISPSD_VERSSTNRKRSVPV | S_KK4_74001692 | Define Number Range for Shipping Schedule Variants |
397 | ISPSD_VFEHLVERBR | S_KK4_74001405 | Define Problem Message Types |
398 | ISPSD_VFEHLVERBRVERU | S_KK4_74001407 | Define Origins of Problem Messages |
399 | ISPSD_VFUNKTBAUSTPAK | S_KK4_74001451 | Maintain Standard Function Modules for Bundling |
400 | ISPSD_VFUNKTBVERSPAP | S_KK4_74001401 | Maintain Func.Modules for Shipping Document Creation |
401 | ISPSD_VGEBINDEART | S_KK4_74001706 | Define Container Types |
402 | ISPSD_VGRDFEHLVERBR | S_KK4_74001406 | Define Reasons for Problem Message |
403 | ISPSD_VKALLGPARAM | S_KK4_74001364 | Maintain General Control Parameters |
404 | ISPSD_VKBRIEFTYPEN | S_KK4_74001357 | Define Letter Types for Output |
405 | ISPSD_VKNRKRSKONDBEL | S_KK4_74001363 | Define Number Range for Condition Documents |
406 | ISPSD_VKNRKRSPROSPA | S_KK4_74001445 | Definition of Number Range for Ad Pre-Print Order |
407 | ISPSD_VKNRKRSRECHER | S_KK4_74001460 | Define Number Range for Research |
408 | ISPSD_VKRECHARTEN | S_KK4_74001461 | Define Research Types |
409 | ISPSD_VKUNDFUNKTPAK | S_KK4_74001452 | Maintain Customer Function Modules for Bundling |
410 | ISPSD_VKWOCHTAGBEZPE | S_KK4_74001808 | Assign Service Types to Weekdays |
411 | ISPSD_VLAENDGRUPP | S_KK4_74001694 | Define and Assign Country Grouping for Shipping Schedule |
412 | ISPSD_VLIEFERARTEN | S_KK4_74001725 | Define Delivery Types |
413 | ISPSD_VMINDESTGRBUND | S_KK4_74001453 | Maintain Minimum Number of Units for Postal Packing |
414 | ISPSD_VMINSTCKGEBIND | S_KK4_74001454 | Maintain Min.No.of Units and Weights for Container Packing |
415 | ISPSD_VNETZEPOST | S_KK4_74001703 | Maintain Networks for Postal Shipping |
416 | ISPSD_VNETZLIEFART | S_KK4_74001704 | Assign Logistical Delivery Types to Shipping Networks |
417 | ISPSD_VNRKSPRODUKTIO | S_KK4_74001699 | Define Number Range for Bundles |
418 | ISPSD_VNUMARTBUNDE | S_KK4_74001409 | Define Numbering Type for Postal Packs and Containers |
419 | ISPSD_VPAKETFERTART | S_KK4_74001687 | Define Bundling Types |
420 | ISPSD_VPOSTSENDART | S_KK4_74001702 | Maintain Postal Package Types/Variants |
421 | ISPSD_VPRODSEQ | S_KK4_74001698 | Define Production Sequence Types |
422 | ISPSD_VPRODWDHGRP | S_KK4_74001697 | Define Production Repetition Group Types |
423 | ISPSD_VREGARTBUNDF | S_KK4_74001701 | Maintain Rule Types for Postal Packing (ZEBU) |
424 | ISPSD_VSPOOLVERSANDP | S_KK4_74001410 | Define Spool Control for Shipping Documents |
425 | ISPSD_VSUCHFPAKETBIL | S_KK4_74001686 | Define Search Sequence for Bundling Rules |
426 | ISPSD_VTBERFIND | S_KK4_74001446 | Define Sales Area Det.for External Connection |
427 | ISPSD_VUBUKRS | S_KK4_74001970 | Maintain Company Code |
428 | ISPSD_VUBUKRSVKORG | S_KK4_74001905 | Assign Sales Organization to Company Code |
429 | ISPSD_VUEKORG | S_KK4_74001983 | Maintain Purchasing Organization |
430 | ISPSD_VUGBJEVTBER | S_KK4_74002046 | Assign Business Area per Sales Area |
431 | ISPSD_VUGBWERKSPART | S_KK4_74002059 | Assign Business Area To Plant And Division |
432 | ISPSD_VUGESCHBEREICH | S_KK4_74001967 | Maintain Business Area |
433 | ISPSD_VUKONSISTVERTR | S_KK4_74002042 | Check on Enterprise Structure for Sales and Distribution |
434 | ISPSD_VULAGERORT | S_KK4_74001979 | Maintain Storage Location |
435 | ISPSD_VUREGELNVTBER | S_KK4_74002045 | Define Rules By Sales Area |
436 | ISPSD_VUSPARTEN | S_KK4_74001954 | Maintain Product Division |
437 | ISPSD_VUSPARTJEVKEIN | S_KK4_74001928 | Define Common Divisions |
438 | ISPSD_VUSPARTVKORG | S_KK4_74001939 | Assign Division to Sales Organization |
439 | ISPSD_VUVERKBUERO | S_KK4_74001977 | Maintain Sales Office |
440 | ISPSD_VUVERKGRP | S_KK4_74001976 | Maintain Sales Group |
441 | ISPSD_VUVERKORG | S_KK4_74001992 | Maintain Sales Organization |
442 | ISPSD_VUVERTRIEBSWEG | S_KK4_74001994 | Maintain Distribution Channel |
443 | ISPSD_VUVKBUEROVTBER | S_KK4_74001934 | Assign Sales Office to Sales Area |
444 | ISPSD_VUVKGRPVKBUERO | S_KK4_74001944 | Assign Sales Group to Sales Office |
445 | ISPSD_VUVKORGVTWEGWK | S_KK4_74001923 | Sales Organization - Assign Plant to Distribution Channel |
446 | ISPSD_VUVTBEREICHE | S_KK4_74001938 | Set Up Sales Area |
447 | ISPSD_VUVTWEGJEVKORG | S_KK4_74001933 | Define Common Distribution Channels |
448 | ISPSD_VUVTWEGVKORG | S_KK4_74001902 | Assign Distribution Channel to Sales Organization |
449 | ISPSD_VUWERKBUKRS | S_KK4_74001915 | Assign Plant to Company Code |
450 | ISPSD_VUWERKE | S_KK4_74001953 | Maintain Plant (Printing Works) |
451 | ISPSD_WBZANRED | S_KK4_74001434 | Maintain WBZ Form-of-Address Keys |
452 | ISPSD_WBZAUFTEING | S_KK4_74001436 | Maintain Order Data for WBZ Inbound Processing |
453 | ISPSD_WBZLIEFENDVORG | S_KK4_74001437 | Assign Delivery End Reason to Transaction Type for Out.Proc. |
454 | ISPSD_WBZRECHENZENT | S_KK4_74001433 | Define Parameters for WBZ Computer Centers |
455 | ISPSD_WERBEART | S_KK4_74001700 | Define Sales Sources |
456 | ISPSD_WERKZADRSYNCHR | S_KK4_74002082 | Synchronize Addresses |
457 | ISPSD_WERKZDUEBABO | S_KK4_74001517 | Transfer Changes to Subscriptions from Legacy System |
458 | ISPSD_WERKZDUEBAUFTR | S_KK4_74001516 | Transfer Orders on Hand from Legacy System |
459 | ISPSD_WERKZDUEBEXTST | S_KK4_74001559 | Import External Street Directory |
460 | ISPSD_WERKZDUEBGP1 | S_KK4_74001528 | Transfer Old Data on Subscribers/Media Customers |
461 | ISPSD_WERKZDUEBGP2 | S_KK4_74001529 | Generate Batch Input Session |
462 | ISPSD_WERKZDUEBPHOSU | S_KK4_74001799 | Convert Phonetic Search Field in Postal Data |
463 | ISPSD_WERKZDUEBPOST1 | S_KK4_74001567 | Prepare File (Split) |
464 | ISPSD_WERKZDUEBPOST2 | S_KK4_74001568 | Copy County Municipality Keys |
465 | ISPSD_WERKZDUEBPOST3 | S_KK4_74001569 | Import City Districts |
466 | ISPSD_WERKZDUEBPOST4 | S_KK4_74001570 | Copy Cities |
467 | ISPSD_WERKZDUEBPOST5 | S_KK4_74001571 | Copy Postal Codes |
468 | ISPSD_WERKZDUEBPOST6 | S_KK4_74001572 | Import Streets |
469 | ISPSD_WERKZDUEBPOST7 | S_KK4_74001573 | Import P.O. Boxes |
470 | ISPSD_WERKZDUEBPOST8 | S_KK4_74001566 | Maintain Version Update of Postal Data Upgrade |
471 | ISPSD_WERKZDUEBZAEHL | S_KK4_74001545 | Display Counter Reading for Data Transfer Restart |
472 | ISPSD_WERKZKOMEREIGA | S_KK4_74001552 | Display Trigger Events |
473 | ISPSD_WERKZKOMFUBRFC | S_KK4_74001548 | Maintain Function Modules for RFC |
474 | ISPSD_WERKZKOMMERZUO | S_KK4_74001553 | Assign Company Code to Event |
475 | ISPSD_WERKZKOMMRFC | S_KK4_74001549 | Maintain RFC Destinations |
476 | ISPSD_WERKZKOMRFCIND | S_KK4_74001550 | Define Individual RFC Logon |
477 | ISPSD_WERKZKOMRFCZUO | S_KK4_74001551 | Assign Target Application to RFC Destination |
478 | ISPSD_WKZFRISTEN | S_KK4_74001435 | Define Promotion Rebate Keys |
479 | ISPSD_ZEBUMODIF | S_KK4_74001543 | Maintain Function Module for ZEBU Modification (Customer) |
480 | ISPSD_ZUSTELLERSETZ | S_KK4_74001878 | Define Carrier Substitution Types |
481 | ISPSD_ZUSTELLGRP | S_KK4_74001880 | Define Carrier Grouping Types |
482 | ISPSD_ZUSTELLTYP | S_KK4_74001881 | Define Carrier Types |
483 | ISPSFM_BPACC | S_KI4_38000358 | Define Derivation Strategy for Document Entry |
484 | ISPSFM_FMFR_FORMDATA | S_ALN_01000225 | BAdI: Additional Form Data for Funds Precommitments |
485 | ISPSFM_SET_STATISTIC | S_ALN_01000502 | BAdI: Setting the Statistics Indicator for Commitment Carryforward |
486 | ISPSFM_V_FMEDDOCTYPE | S_KI4_38000357 | Define Document Types |
487 | ISPSFM_V_FMTC_PLUS | S_ALN_01000276 | Assign File ID and Agency ID for Payment Method |
488 | ISPS_EUROFINANZKREIS | S_ALN_01000110 | Budget Planning in Euro |
489 | ISPS_EUROFM_CREATE | S_ALN_01000116 | Create Euro FM-Area |
490 | ISPS_EUROFM_DELETE | S_ALN_01000135 | Delete management record euro FM area |
491 | ISPS_EUROFM_MD_COPY | S_ALN_01000117 | Update master data in euro FM area |
492 | ISPS_EURO_BUD_EXPO | S_ALN_01000119 | Export Budget Version |
493 | ISPS_EURO_BUD_IMPO | S_ALN_01000129 | Import Budget Version |
494 | ISPS_EURO_FMEURO1 | S_ALN_01000115 | Create Euro FM-Area |
495 | ISPS_V_FMEUROFIKR | S_ALN_01000118 | Display Management Records for Euro FM Area |
496 | ISPS_V_FMEUROFIKR_AC | S_ALN_01000133 | Activate/Deactivate Euro FM Area |
497 | ISP_ADR_DRFORMATE | S_KK4_74001828 | Define Address Print Formats |
498 | ISP_ADR_DRFORMULARE | S_KK4_74001830 | Assign Print Formats to Form |
499 | ISP_ADR_MONTFIND | S_KK4_74001797 | Assign Formatting Types (Formatting Determination) |
500 | ISP_ADR_MTYP_DEBNAM | S_KK4_74001832 | Define Formatting Types for Business Partner Names in FI |