SAP ABAP IMG Activity - Index I, page 6
IMG Activity - I
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
ISP_ADR_MTYP_KREDNAM |
 S_KK4_74001833 |
Define Formatting Types for Business Partner Names in RF |
| 2 |
ISP_ADR_MTYP_NAMEN |
S_KK4_74001831 |
Define Formatting Types for Print Preview |
| 3 |
ISP_ALLGSTEUPARAISP |
S_KK4_74002056 |
Maintain General IS-M Control Parameters |
| 4 |
ISP_ANDERUNGSNR |
S_KK4_74001867 |
Define Number Range for Change Numbers |
| 5 |
ISP_BEDINGUNGEN |
S_KK4_74001535 |
Define Requirements |
| 6 |
ISP_BERECHTBENUTZER |
S_KK4_74001538 |
Maintain User Master Records |
| 7 |
ISP_BERECHTIGUNGEN |
S_KK4_74001536 |
Create Activity Groups for Users and Authorization Maintenance |
| 8 |
ISP_BERECHTPROFILE |
S_KK4_74001537 |
Generate Activity Groups/Authorization Profiles |
| 9 |
ISP_BERICHTSGRP |
S_KK4_74001805 |
Define Edition Report Groups |
| 10 |
ISP_BEZIRKSNR |
S_KK4_74001711 |
Define Number Range for Carrier Routes |
| 11 |
ISP_DIFFUNIT |
S_KK4_74002031 |
Assign Alternative Currency to Country |
| 12 |
ISP_DRUCKERZART |
S_KK4_74001794 |
Maintain Publication Types |
| 13 |
ISP_DRUCKSTEUER |
S_KK4_74001829 |
Define Print Control |
| 14 |
ISP_EURO_FM_DELETE |
S_ALN_01000134 |
Delete management record euro FM area |
| 15 |
ISP_FAKTURATRENN |
S_KK4_74001820 |
Define Split Criteria for Billing |
| 16 |
ISP_FARBIGKEIT |
S_KK4_74001296 |
Define Color Scheme Ad Type |
| 17 |
ISP_FIBLART_RUECK |
S_KK4_74001591 |
Define Confirmation for each FI Document Type |
| 18 |
ISP_FOMELNBED |
S_KK4_74001534 |
Define Formulas for Pricing |
| 19 |
ISP_GENERIERUNGSGRUP |
S_KK4_74001809 |
Define Edition Generation Groupings |
| 20 |
ISP_GEOGRAPHARTEN |
S_KK4_74001719 |
Define Types of Geographical Units |
| 21 |
ISP_GEOPHONETSUCHE |
S_KK4_74001798 |
Maintain Substitutions for Phonetic Search |
| 22 |
ISP_GP_AGENTART |
S_KK4_74001865 |
Maintain Agency Types |
| 23 |
ISP_GP_ANREDE |
S_KK4_74001724 |
Define Forms of Address |
| 24 |
ISP_GP_BERUFE |
S_KK4_74001709 |
Maintain Entries for Occupation |
| 25 |
ISP_GP_BONITAET |
S_KK4_74001866 |
Define Creditworthiness and Credit Query Indicators |
| 26 |
ISP_GP_BRANCHE |
S_KK4_74001857 |
Define Industries |
| 27 |
ISP_GP_BRANCHENCODES |
S_KK4_74001856 |
Define Industry Sector Codes |
| 28 |
ISP_GP_FAMSTAND |
S_KK4_74001713 |
Maintain Entries for Marital Status |
| 29 |
ISP_GP_HERKUNFT |
S_KK4_74001718 |
Maintain Origin of Business Partner Data |
| 30 |
ISP_GP_NRKRS_GP |
S_KK4_74002021 |
Define Business Partner Number Range |
| 31 |
ISP_GP_NRKRS_PROT |
S_KK4_74001527 |
Define Number Range for Logs of Non-SAP System Transfers |
| 32 |
ISP_GP_TITEL |
S_KK4_74001714 |
Maintain Titles and Name Affixes |
| 33 |
ISP_GP_VORLFELD |
S_KK4_74002026 |
Define Template Fields for Business Partner Entry |
| 34 |
ISP_GRUNDMASSKAL |
S_KK4_74002073 |
Special Features for Units of Measurement and Calendar |
| 35 |
ISP_IS_BERE_PFLEGEN |
S_KK4_74001485 |
Maintain Authorizations |
| 36 |
ISP_IS_BERE_PROFILEP |
S_KK4_74001486 |
Maintain Profiles |
| 37 |
ISP_IS_BFLA_LANG_DEF |
S_KK4_74001507 |
Define Languages For Report Writer |
| 38 |
ISP_IS_BFLA_LANG_TRL |
S_KK4_74001508 |
Translate Characteristic Texts For Evaluation Structures |
| 39 |
ISP_IS_BFLA_LAYOUTRE |
S_KK4_74001473 |
Select Layout Reports for Evaluation Structures |
| 40 |
ISP_IS_BFLA_MASSGEN |
S_KK4_74001472 |
Perform Mass Generation of Evaluations |
| 41 |
ISP_IS_BFLA_SETS |
S_KK4_74001475 |
Maintain Sets |
| 42 |
ISP_IS_BFLA_STDLAYOU |
S_KK4_74001474 |
Determine Standard Layout |
| 43 |
ISP_IS_BFLA_TRANSPNR |
S_KK4_74001471 |
Determine Internal Number Assignment |
| 44 |
ISP_IS_BFLA_VARIAB |
S_KK4_74001476 |
Maintain Variables |
| 45 |
ISP_IS_BSTA_EINST |
S_KK4_74001505 |
Change Settings |
| 46 |
ISP_IS_BSTA_EINST_DA |
S_KK4_74002076 |
Data Enhancement |
| 47 |
ISP_IS_BSTA_EINST_LA |
S_KK4_74002075 |
List Enhancement |
| 48 |
ISP_IS_BSTA_SELVERS |
S_KK4_74001506 |
Delete Selection Versions |
| 49 |
ISP_IS_FKTERW_LDW_01 |
S_KK4_74001480 |
Statistics Update for Media Sales and Distribution |
| 50 |
ISP_IS_FKTERW_LDW_02 |
S_KK4_74001479 |
Statistics Update for Advertising Management |
| 51 |
ISP_IS_LDWDB_EIGAPP1 |
S_KK4_74001649 |
Maintain Self-Defined Applications |
| 52 |
ISP_IS_LDWDB_FELDKEI |
S_KK4_74001645 |
Maintain Self-Defined Field Catalogs |
| 53 |
ISP_IS_LDWDB_FELDKTI |
S_KK4_74002081 |
Technical Information for Field Catalogs |
| 54 |
ISP_IS_LDWDB_INFOST1 |
S_KK4_74001646 |
Maintain Self-Defined Information Structures |
| 55 |
ISP_IS_LDWDB_INFOST2 |
S_KK4_74001647 |
Display Generation Log for Information Structures |
| 56 |
ISP_IS_LDWDB_KOMM11 |
S_KK4_74001642 |
Maintain as IDoc |
| 57 |
ISP_IS_LDWDB_KOMM12 |
S_KK4_74001643 |
Maintain as Dictionary Structure |
| 58 |
ISP_IS_LDWDB_KOMM2 |
S_KK4_74001644 |
Maintain Self-Defined LIS Inbound Interface |
| 59 |
ISP_IS_LDWDB_WERKZ1 |
S_KK4_74001648 |
Set Up Statistical Data |
| 60 |
ISP_IS_LDWDB_WERKZ2 |
S_KK4_74002083 |
Distribute Statistics Data Using ALE |
| 61 |
ISP_IS_LDWDB_WERKZ3 |
S_KK4_74001574 |
Copy Management |
| 62 |
ISP_IS_LDWDB_WERKZ31 |
S_KK4_74002085 |
Methods Maintenance |
| 63 |
ISP_IS_LDWDB_WERKZ4 |
S_KK4_74001494 |
Reset Generation Time Stamp |
| 64 |
ISP_IS_LDWDB_WERKZ5 |
S_KK4_74001495 |
Execute Mass Generation |
| 65 |
ISP_IS_LDWFD_BEDINGG |
S_KK4_74001498 |
Maintain Requirements |
| 66 |
ISP_IS_LDWFD_FORMELN |
S_KK4_74001499 |
Maintain Formulas |
| 67 |
ISP_IS_LDWFD_GENPROT |
S_KK4_74001500 |
Display Generation Log of Update Rules |
| 68 |
ISP_IS_LDWFD_GR00001 |
S_KK4_74001496 |
Maintain Update Groups |
| 69 |
ISP_IS_LDWFD_REGEL01 |
S_KK4_74001497 |
Maintain Update Rules |
| 70 |
ISP_IS_LDWFS_AKTIV |
S_KK4_74001493 |
Activate Update |
| 71 |
ISP_IS_LDWFS_KONTPRO |
S_KK4_74001503 |
Display Update Log |
| 72 |
ISP_IS_LDWFS_KONTSIM |
S_KK4_74001504 |
Simulate Update |
| 73 |
ISP_IS_LDWFS_STWAE |
S_KK4_74001502 |
Set Up Statistics Currency for Each Sales Org. |
| 74 |
ISP_IS_LDWFS_VFG_LFG |
S_KK4_74001512 |
Assign Update Group to Each Delivery |
| 75 |
ISP_IS_LDWFS_VFG_LFZ |
S_KK4_74001513 |
Assign Update Group to Each Delivery-Order Assignment |
| 76 |
ISP_IS_LDWFS_VFG_VBK |
S_KK4_74001510 |
Assign Update Group at Sales Document Header Level |
| 77 |
ISP_IS_LDWFS_VFG_VBP |
S_KK4_74001511 |
Assign Update Group at Sales Document Item Level |
| 78 |
ISP_IS_LDWFS_VSGZFKA |
S_KK4_74001491 |
Assign Statistics Groups to Each Billing Type |
| 79 |
ISP_IS_LDWFS_VSGZVBE |
S_KK4_74001490 |
Assign Statistics Groups for Each Sales Document Type |
| 80 |
ISP_IS_LDWFS_VSGZVBP |
S_KK4_74001492 |
Assign Statistics Groups to Each Sales Doc./Item Type |
| 81 |
ISP_IS_LDWFS_VSG_KND |
S_KK4_74001487 |
Maintain Statistics Groups for Customers |
| 82 |
ISP_IS_LDWFS_VSG_PVA |
S_KK4_74001488 |
Maintain Edition Statistics Groups |
| 83 |
ISP_IS_LDWFS_VSG_VBE |
S_KK4_74001489 |
Maintain Statistics Groups for Sales Documents |
| 84 |
ISP_IS_PL_FUNCMVAKT |
S_KK4_74001467 |
Define Activities |
| 85 |
ISP_IS_PL_FUNCMVKPRO |
S_KK4_74001468 |
Maintain Copy Profiles |
| 86 |
ISP_IS_PL_FUNCMVKZUO |
S_KK4_74001469 |
Maintain Key Figure Assignment Profiles |
| 87 |
ISP_IS_PL_FUNCMVUEPR |
S_KK4_74001478 |
Maintain Transfer Profiles |
| 88 |
ISP_IS_PL_FUNCPRNKPP |
S_KK4_74001465 |
Define Number Range for Forecast Parameters |
| 89 |
ISP_IS_PL_FUNCPRNKPW |
S_KK4_74001466 |
Define Number Range for Forecast Values |
| 90 |
ISP_IS_PL_FUNCPRPROF |
S_KK4_74001464 |
Maintain Forecast Profiles |
| 91 |
ISP_IS_PL_STAMM_NKER |
S_KK4_74001463 |
Define Number Range for Events |
| 92 |
ISP_IS_PL_STAMM_PARA |
S_KK4_74001477 |
Set Parameters for Info Structures and Key Figures |
| 93 |
ISP_IS_PL_TOOL_BMETH |
S_KK4_74001482 |
Define User Methods |
| 94 |
ISP_IS_PL_TOOL_BPARA |
S_KK4_74001484 |
Set User Parameters |
| 95 |
ISP_IS_PL_TOOL_PLTYP |
S_KK4_74001481 |
Maintain Planning Types |
| 96 |
ISP_IS_PL_TOOL_TSTAM |
S_KK4_74001483 |
Reset Generation Time Stamp |
| 97 |
ISP_JGVTJG90C |
S_KK4_74001834 |
Edit Country-Specific Address Coding |
| 98 |
ISP_JLVEKDLART_0020 |
S_KK4_74001826 |
Assign Purchasing Organizations to Sales Areas |
| 99 |
ISP_KLASSENSYSTEM |
S_KK4_74002086 |
Classification System |
| 100 |
ISP_KTOGRP |
S_KK4_74002022 |
Define Account Groups |
| 101 |
ISP_KTO_ABSTIMM |
S_KK4_74001788 |
Define Default Values for Reconciliation Accounts |
| 102 |
ISP_KUKARRIERE |
S_KK4_74001839 |
Define Customer Profiles |
| 103 |
ISP_KUNDGRP |
S_KK4_74001771 |
Define Customer Groups |
| 104 |
ISP_MTYP_INTSORTKEY |
S_KK4_74001816 |
Define Search Field Formatting Types (Business Partners) |
| 105 |
ISP_NRKRSBESCHVERH |
S_KK4_74001814 |
Define Number Range for Employment Relationship |
| 106 |
ISP_NRKRSDRZ |
S_KK4_74001810 |
Define Number Range for Publication |
| 107 |
ISP_NRKRSVERWGDRZ |
S_KK4_74001812 |
Define Number Range Usage for Publication |
| 108 |
ISP_NRKRS_ADR |
S_KK4_74001840 |
Define Number Range for Address |
| 109 |
ISP_NRKRVERWEND |
S_KK4_74002035 |
Define Number Range Usage |
| 110 |
ISP_NUMMERVA |
S_KK4_74001879 |
Define Number Range for Issue |
| 111 |
ISP_OS_PL_STAMM_NKMK |
S_KK4_74001470 |
Define Number Range for Combined Characteristics |
| 112 |
ISP_PARTNERROLLEN |
S_KK4_74002037 |
Define Business Partner Roles |
| 113 |
ISP_PERIODIZITAT |
S_KK4_74001803 |
Maintain Frequencies |
| 114 |
ISP_PROVSCHL |
S_KK4_74001835 |
Maintain Commission Keys |
| 115 |
ISP_PVAART |
S_KK4_74001815 |
Define Content Types |
| 116 |
ISP_PVAKONDGRP |
S_KK4_74001785 |
Define and Assign Edition Condition Groupings |
| 117 |
ISP_REPTREES |
S_KK4_74001656 |
Maintenance of Report Trees |
| 118 |
ISP_SDGP_EINRICHT |
S_KK4_74002030 |
SD Business Partner Setup |
| 119 |
ISP_STRUKLESETIEFE |
S_KK4_74001861 |
Define Read Depth for Structure Maintenance |
| 120 |
ISP_TAXKNZ_DEB |
S_KK4_74001766 |
Define Default Values for Customer Tax Code |
| 121 |
ISP_TBDLS_DEST_F |
S_KK4_74001602 |
Inform External System of IS-M/AM RFC Destinations |
| 122 |
ISP_TITELART |
S_KK4_74001795 |
Define Title Types |
| 123 |
ISP_VAVARIANTENTYP |
S_KK4_74001877 |
Define Issue Variant Type |
| 124 |
ISP_WERKZARCHIV |
S_KK4_74001532 |
Maintain Archiving Objects |
| 125 |
ISP_ZAHLBEDGRUPPE |
S_KK4_74001823 |
Define Terms of Payment Groups |
| 126 |
ISP_ZAHLUNGSBED |
S_KK4_74001707 |
Maintain Terms of Payment |
| 127 |
ISSROUTBLOCK |
S_P7F_76000083 |
Listenbereiche definieren |
| 128 |
ISSROUTBLOCK_HINT |
S_P7F_76000082 |
Hinweis zu folgenden Customizing-Aktivitäten |
| 129 |
ISSR_ASSET_TEXT_GET |
S_ALN_01002021 |
BAdI: Listenstruktur-Texte über MW-Variante ermitteln |
| 130 |
ISSR_ASSET_TYPE |
S_PLN_06000105 |
Wert der Kapitalanlagen: Kennzeichen Anlage-/Umlaufvermögen definieren |
| 131 |
ISSR_BENCHMARK |
S_ALN_01002035 |
Fonds-Benchmark definieren |
| 132 |
ISSR_BONDTYP |
S_ALN_01002031 |
Wertpapierart definieren |
| 133 |
ISSR_BONITAET |
S_ALN_01002049 |
Bonitätsgruppierungen definieren |
| 134 |
ISSR_CHANGE_2005_INF |
S_P7F_76000002 |
Wichtige Hinweise zur Umstellung auf die Gesetzlichen Änderungen 2005 |
| 135 |
ISSR_COLL_POOL |
S_ALN_01002034 |
Arten der Collateral Pools definieren |
| 136 |
ISSR_COPY_CUST |
S_PLN_62000279 |
Customizing-Einträge übernehmen |
| 137 |
ISSR_CTRV_CHECK |
S_ALN_01001611 |
Feldprüfungen aktivieren |
| 138 |
ISSR_CTR_TO_CTRVAR |
S_ALN_01001613 |
Ländervariante zu Meldewesenvariante zuordnen |
| 139 |
ISSR_CVR |
S_ALN_01001604 |
Feldzuweisungen anlegen |
| 140 |
ISSR_CVRIF |
S_ALN_01001603 |
Überleitungsgruppe definieren |
| 141 |
ISSR_CV_COPY |
S_ALN_01001721 |
Zu kopierende Customizing-Tabellen erfassen |
| 142 |
ISSR_CV_COPY_CFM |
S_ALN_01001722 |
Tabelleneinträge kopieren CFM 2.0+ |
| 143 |
ISSR_CV_COPY_EA |
S_ALN_01001782 |
Tabelleneinträge kopieren EA |
| 144 |
ISSR_CV_DEL_CFM |
S_ALN_01001781 |
Tabelleneinträge löschen CFM 2.0+ |
| 145 |
ISSR_CV_DEL_EA |
S_ALN_01001783 |
Tabelleneinträge löschen EA |
| 146 |
ISSR_C_RBD1 |
S_AEN_10000089 |
Zus. Vorsysteme für das Meldewesen aktivieren |
| 147 |
ISSR_C_RBD2 |
S_AEN_10000090 |
Bewertungsbereiche zuweisen |
| 148 |
ISSR_C_RBD3 |
S_AEN_10000091 |
VS-Bewegungsarten zu MW-FTP zuweisen |
| 149 |
ISSR_DEF_LTG |
S_AEN_10000432 |
Listtypgruppen definieren und zuordnen |
| 150 |
ISSR_DOCNR |
S_ALN_01001631 |
Nummernkreisobjekt DOCNR |
| 151 |
ISSR_DV |
S_ALN_01001786 |
BAdI: Prüfungsrelevante Stockverzeichnisse selektieren |
| 152 |
ISSR_EX1 |
S_ALN_01001605 |
Arbeitsgebiet einrichten |
| 153 |
ISSR_EX2 |
S_ALN_01001606 |
Arbeitsgebiet einer Überleitungsgruppe zuordnen |
| 154 |
ISSR_EX3 |
S_ALN_01001607 |
Converter User-Exit-Variante definieren |
| 155 |
ISSR_EX4 |
S_ALN_01001608 |
Meldewesenvariante zuordnen |
| 156 |
ISSR_EX5 |
S_ALN_01001609 |
Exit-Programm zuordnen |
| 157 |
ISSR_FBPATA |
S_ALN_01001680 |
Selektionskriterien zu Funktionsbausteinen zuordnen |
| 158 |
ISSR_FILL_NW670_671 |
S_PLN_06000231 |
Tabellenfelder in NW670/NW671 füllen |
| 159 |
ISSR_FIX_VAL |
S_ALN_01001686 |
Periodenabschluss definieren |
| 160 |
ISSR_FONDS_CAT |
S_P7F_76000001 |
Fondsarten definieren |
| 161 |
ISSR_FONDS_TRM |
S_PEN_05000305 |
Fristen für Kündigung und Rückgabe definieren |
| 162 |
ISSR_GRP_M1 |
S_ALN_01001650 |
Gruppen definieren und zuordnen |
| 163 |
ISSR_HEAD_ALL |
S_P7F_76000031 |
Zuordnung ALV-Spaltenüberschriften |
| 164 |
ISSR_IDNR_COUNTRY |
S_ALN_01002016 |
BAdI: Abhängigkeit zur MW-Variante aussteuern |
| 165 |
ISSR_IDNR_PCAT |
S_ALN_01002017 |
BAdI: Abhängigkeit zum MW-Produkttyp aussteuern |
| 166 |
ISSR_IDNR_PTYP |
S_ALN_01002018 |
BAdI: Abhängigkeit zur MW-Produktart aussteuern |
| 167 |
ISSR_IMG_OLD |
S_PLN_06000236 |
Veraltetes Customizing-Menü für das Versicherungsmeldewesen |
| 168 |
ISSR_IMG_OLD_CML |
S_PLN_06000343 |
Regulatory Reporting for the Insurance Supervisory Authority up to 2002 |
| 169 |
ISSR_INDEXGRP |
S_ALN_01002032 |
Indexgruppe definieren |
| 170 |
ISSR_INVESTMENT |
S_ALN_01002243 |
Beteiligungsformen definieren |
| 171 |
ISSR_INVEST_STRAT |
S_PEN_05000304 |
Anlagestrategien für Fonds definieren |
| 172 |
ISSR_KZ_IDNR |
S_ALN_01002019 |
BAdI: Abhängigkeit zum Kennzeichen ID-Vergabe aussteuern |
| 173 |
ISSR_LGLT_ALL |
S_P7F_76000019 |
Zuordnung Listtyp zu Listtypgruppe |
| 174 |
ISSR_LGRE_ALL |
S_P7F_76000020 |
Zuordnung Listtypgruppe zu erzeugendem Report |
| 175 |
ISSR_LOCK_FIELD |
S_ALN_01001687 |
Globale Feldsteuerung |
| 176 |
ISSR_LTSF_ALL |
S_P7F_76000021 |
Zuordnung Listtyp zu Formular |
| 177 |
ISSR_MAIN |
S_PLN_06000131 |
Ledgerbestandsaufbau für das SAP-Versicherungsmeldewesen |
| 178 |
ISSR_MAIN1 |
S_ALN_01001753 |
Geschäftsjahresvariante anlegen |
| 179 |
ISSR_MAIN16 |
S_ALN_01001597 |
Automatische Ableitung einstellen |
| 180 |
ISSR_MAIN18 |
S_ALN_01001754 |
Nummernkreisobjekt DOCNR definieren |
| 181 |
ISSR_MAIN2 |
S_ALN_01001600 |
Bewertungsbereich definieren und zuordnen |
| 182 |
ISSR_MAIN20 |
S_ALN_01001740 |
MW-Bewegungen manuell bearbeiten |
| 183 |
ISSR_MAIN22 |
S_ALN_01001569 |
Activate Regulatory Reporting |
| 184 |
ISSR_MAIN3 |
S_ALN_01001599 |
MW-Produktart und MW-Produkttyp definieren und zuordnen |
| 185 |
ISSR_MAIN4 |
S_ALN_01001598 |
Bewegungen definieren und zuordnen |
| 186 |
ISSR_MAIN6 |
S_ALN_01001596 |
Vorsystem registrieren |
| 187 |
ISSR_MAIN9 |
S_ALN_01001682 |
Flowtype definieren |
| 188 |
ISSR_MAIN_03C |
S_ALN_01001602 |
Meldewesenvariante definieren |
| 189 |
ISSR_MAIN_04C |
S_ALN_01001633 |
MW-Bewegungsarten festlegen |
| 190 |
ISSR_MAIN_05AC |
S_ALN_01002061 |
Ledger zu Buchungskreis zuordnen |
| 191 |
ISSR_MAIN_05C |
S_ALN_01001634 |
Meldewesen für Buchungskreis aktivieren |
| 192 |
ISSR_MAIN_06C |
S_ALN_01002124 |
Versionspflege |
| 193 |
ISSR_MAIN_GVTR |
S_ALN_01001755 |
Saldovortrag für Ledger bilden |
| 194 |
ISSR_MAIN_GVTR_FU |
S_ALN_01002119 |
Feldübertragung für Saldovortrag zuordnen |
| 195 |
ISSR_MAIN_GVTR_FUDEF |
S_ALN_01002147 |
Feldzuweisung ISSR automatisch anlegen und zuweisen |
| 196 |
ISSR_MAPC1 |
S_ALN_01001780 |
Benutzerdefinierte Anzeige bearbeiten |
| 197 |
ISSR_MAPC2 |
S_ALN_01001720 |
Standardanzeige bearbeiten |
| 198 |
ISSR_MIG1 |
S_ALN_01001735 |
Securities |
| 199 |
ISSR_MIG1B |
S_ALN_01001601 |
ISSR: Migration Bestand Wertpapiere |
| 200 |
ISSR_MIG2 |
S_ALN_01001736 |
Bewegungen für Darlehen importieren |
| 201 |
ISSR_MIG2B |
S_ALN_01001731 |
Bestand für Darlehen importieren |
| 202 |
ISSR_MIG3 |
S_ALN_01001739 |
Real Estate |
| 203 |
ISSR_MIG4 |
S_ALN_01001737 |
Money Market |
| 204 |
ISSR_MIG4B |
S_ALN_01001732 |
ISSR: Migration Bestand Geldhandel |
| 205 |
ISSR_MIG5 |
S_ALN_01001742 |
Migration löschen |
| 206 |
ISSR_MIG6 |
S_ALN_01001738 |
Bewegungen für Wertpapiere/Geldhandel importieren |
| 207 |
ISSR_MIG6B |
S_ALN_01001733 |
Bestand für Wertpapiere/Geldhandel importieren |
| 208 |
ISSR_MIG_EXT_ID |
S_P2F_40000001 |
Externe Identifikationsnummern aus neuer Stammdatentabelle übernehmen |
| 209 |
ISSR_MIG_FLOWS |
S_PLN_06000116 |
Hinweise zur Übernahme von Beständen/Bewegungen |
| 210 |
ISSR_MIG_MWDAT |
S_ALN_01001751 |
Migration Stammdatensätze Meldewesen |
| 211 |
ISSR_MTIM_ALL |
S_P7F_76000026 |
Zuordnung Importparameter zu Datenbankfeld |
| 212 |
ISSR_MW_GUID |
S_ALN_01001612 |
Interne Anlagen-Nr. ermitteln |
| 213 |
ISSR_NW670C |
S_ALN_01002050 |
NW670 - Zusammensetzung der Kapitalanlagen definieren |
| 214 |
ISSR_NW671C |
S_ALN_01002051 |
NW671 - Buch- und Zeitwerte der Kapitalanlagen definieren |
| 215 |
ISSR_OUT1 |
S_ALN_01001787 |
Listtyp definieren |
| 216 |
ISSR_OUT14 |
S_ALN_01001788 |
Listtypgruppe definieren |
| 217 |
ISSR_OUT2 |
S_ALN_01001789 |
Listtyp zu Listypgruppe zuordnen |
| 218 |
ISSR_OUT3 |
S_ALN_01001790 |
V_TISSR_LTSF_ALL |
| 219 |
ISSR_OUTCTFIBL |
S_P7F_76000084 |
Listenbereiche konfigurieren |
| 220 |
ISSR_OUTFILI2 |
S_P7F_76000029 |
Zuordnungen für Spezialfall: Tabellen in Listen |
| 221 |
ISSR_OUTFNMT |
S_P7F_76000023 |
Zuordnung Ausgabefeld zu Methode |
| 222 |
ISSR_OUTLTFT2 |
S_P7F_76000027 |
Zuordnung Fortschreibungsarten |
| 223 |
ISSR_OUT_DEF_CTY_REP |
S_ALN_01001709 |
Globale Einstellungen |
| 224 |
ISSR_OUT_DEF_LIST |
S_ALN_01001710 |
Listausgabe definieren |
| 225 |
ISSR_OUT_FLOWTYPE |
S_ALN_01001712 |
Ausgabebewegungen definieren und zuordnen |
| 226 |
ISSR_OUT_FN |
S_P7F_76000022 |
Definition Ausgabefelder |
| 227 |
ISSR_OUT_LG |
S_P7F_76000018 |
Definition Listtypgruppe |
| 228 |
ISSR_OUT_LT |
S_P7F_76000017 |
Definition Listtyp |
| 229 |
ISSR_OUT_LTAV |
S_P7F_76000030 |
Einstellungen zum ALV |
| 230 |
ISSR_OUT_VAR_FIELD |
S_ALN_01001711 |
Felder variabel platzieren |
| 231 |
ISSR_PRESYS_CHAP |
S_AEN_10000095 |
Wichtige Informationen zur Anbindung |
| 232 |
ISSR_PROD_TYPE |
S_PEN_05000306 |
Strukturen für Fonds definieren |
| 233 |
ISSR_R59703 |
S_ALN_01001644 |
Kennzeichen 'Anzeige über Erwerb von Anlagen' definieren |
| 234 |
ISSR_R59704 |
S_ALN_01001645 |
Kennzeichen Zu- und Abgänge Sondervermögen definieren |
| 235 |
ISSR_R59705 |
S_ALN_01001646 |
Fiktive Zuführung bei Öffnungsklausel |
| 236 |
ISSR_R59706 |
S_ALN_01001647 |
Darlehen an Unternehmen |
| 237 |
ISSR_R59708 |
S_ALN_01001648 |
Öffnungsklausel |
| 238 |
ISSR_RANTYP_GRP |
S_ALN_01001688 |
Anlagegruppen definieren |
| 239 |
ISSR_RATING |
S_ALN_01002033 |
Ratingeinstufung definieren |
| 240 |
ISSR_RATING_COMPANY |
S_ALN_01002063 |
Ratinggesellschaften definieren |
| 241 |
ISSR_READ_FISL |
S_ALN_01001676 |
Strukturname zu Überleitungsgruppe und User-Exit zuordnen |
| 242 |
ISSR_SPARTE |
S_ALN_01001635 |
Versicherungssparten definieren |
| 243 |
ISSR_STOCK |
S_ALN_01001785 |
BAdI: Vermögenskennzeichen selektieren |
| 244 |
ISSR_STOCKFA |
S_ALN_01001637 |
Fiskalische Anforderungen definieren |
| 245 |
ISSR_STOCK_C |
S_AEN_10000147 |
Gesetzliche Vermögensbezeichnungen definieren |
| 246 |
ISSR_SULV_ALL |
S_P7F_76000025 |
Typisierung der Datenbankfelder |
| 247 |
ISSR_TAC_PB_FUNDS |
S_PLN_62000276 |
Reine Rentenfonds definieren |
| 248 |
ISSR_TA_ADMIN_DEACT |
S_ALN_01001670 |
Absprung aus Vorsystem unterdrücken |
| 249 |
ISSR_TA_ADMIN_FCNTL |
S_ALN_01001672 |
Feldsteuerung |
| 250 |
ISSR_TA_ADMIN_FCODE |
S_ALN_01001668 |
Funktionscode Vorsystemen zuordnen |
| 251 |
ISSR_TA_ADMIN_FVAL |
S_ALN_01001673 |
Festwerte vorbelegen |
| 252 |
ISSR_TA_ADMIN_TABSTR |
S_ALN_01001671 |
Steuerung Pflegedynpros MW-Variante |
| 253 |
ISSR_TA_DEPOT_DIALOG |
S_ALN_01001669 |
Dialogmodus Depot zuordnen |
| 254 |
ISSR_TA_DEPOT_FCNTL |
S_ALN_01001770 |
Feldsteuerung |
| 255 |
ISSR_TA_DEPOT_FVAL |
S_ALN_01001675 |
Festwerte vorbelegen |
| 256 |
ISSR_TA_DUEVA_COLMAP |
S_ALN_01001715 |
Spalten definieren |
| 257 |
ISSR_TA_DUEVA_FMT |
S_ALN_01001714 |
Ausgabeformat definieren |
| 258 |
ISSR_TA_DUEVA_HDPARM |
S_ALN_01001719 |
Zusatzinfo Kopf aus Hauptprogramm |
| 259 |
ISSR_TA_DUEVA_HD_DE |
S_ALN_01001717 |
Kopf definieren |
| 260 |
ISSR_TA_DUEVA_ROWMAP |
S_ALN_01001716 |
Zeilen definieren |
| 261 |
ISSR_TA_DUEVA_ROWSUM |
S_ALN_01001718 |
Summenzeilen definieren |
| 262 |
ISSR_TA_DUPL_LISTTYP |
S_ALN_01001779 |
Tabellen mit Listtyp bearbeiten |
| 263 |
ISSR_TA_DYN_GEN_FN |
S_ALN_01001674 |
Freie Feldtexte definieren |
| 264 |
ISSR_TA_MIG_DEPOT |
S_ALN_01001752 |
Migration BAFin-Daten Depot |
| 265 |
ISSR_TA_MIG_RANTYP |
S_ALN_01001614 |
Vorsystem zu ISSR-Anlagetyp zuordnen |
| 266 |
ISSR_TA_MIG_STOCK_C |
S_ALN_01001615 |
Stockkennzeichen zu Vermögensstöcken zuordnen |
| 267 |
ISSR_TA_REDEMP_ACT |
S_ALN_01001639 |
Tilgungsliste für Vermögensverzeichnisse aktivieren |
| 268 |
ISSR_TA_TABL_LISTTYP |
S_ALN_01001713 |
Definiere abhängige Tabellen Listtyp |
| 269 |
ISSR_TISSR_MALGTG |
S_AEN_10000592 |
Listtypgruppe zu FI-SL-Tabellengruppe zuordnen |
| 270 |
ISSR_TOOL_MIG_ALLA10 |
S_ALN_01001728 |
Kennzeichen Anlage 10 ändern |
| 271 |
ISSR_TOOL_MIG_AMOUNT |
S_ALN_01001729 |
Darlehen vergleichen |
| 272 |
ISSR_TOOL_MIG_ANL10 |
S_ALN_01001727 |
Kennzeichen ANl.10 -Vertrag ändern |
| 273 |
ISSR_TOOL_MIG_EMP_DV |
S_ALN_01001725 |
Fehlerhafte BAFin-Stammsätze suchen |
| 274 |
ISSR_TOOL_MIG_FTP |
S_ALN_01001726 |
Eingestellte FTPs prüfen |
| 275 |
ISSR_TOOL_MIG_PTYP |
S_ALN_01001724 |
Neuen Produkttyp aus TRM-TM füllen |
| 276 |
ISSR_TOOL_MIG_TRTM |
S_AEN_10000782 |
Wertpapiere/Geldhandel vergleichen |
| 277 |
ISSR_TP_GENERAL |
S_ALN_01001677 |
General Settings |
| 278 |
ISSR_TP_MESSAGES |
S_ALN_01001685 |
Nachrichten zu Buchungsprotokoll zuordnen (alt) |
| 279 |
ISSR_TP_STRUC |
S_ALN_01001679 |
Strukturnamen zu Funktionsbausteinen zuordnen |
| 280 |
ISSR_TREE_TEXT_GET |
S_ALN_01002020 |
BAdI: Baumstruktur-Texte über MW-Variante ermitteln |
| 281 |
ISSR_TR_S_IDENT |
S_ALN_01001610 |
Kz. Identifikationsnummernvergabe zuordnen |
| 282 |
ISSR_UE_ALL |
S_P7F_76000028 |
Definition User-Exits |
| 283 |
ISSR_VAR_SELSCR |
S_ALN_01001690 |
Startvariante festlegen |
| 284 |
ISSR_VC101 |
S_ALN_01001642 |
NW101 - Entwicklung der Kapitalanlagen pro Jahr |
| 285 |
ISSR_VC102 |
S_ALN_01001640 |
NW102 - Zusammensetzung der Kapitalanlagen definieren |
| 286 |
ISSR_VC201 |
S_ALN_01001643 |
NW201 - Erträge und Aufwendungen zu Kapitalanlagen definieren |
| 287 |
ISSR_VC59710 |
S_ALN_01001649 |
Anlagen im gebundenen Vermögen nach R11/2005 definieren |
| 288 |
ISSR_VC59710_OLD |
S_ALN_01001748 |
Anlagen im gebundenen Vermögen nach R5/97 definieren |
| 289 |
ISSR_VC600 |
S_ALN_01001641 |
NW600 - Entwicklung der Kapitalanlagen pro Quartal |
| 290 |
ISSR_VCANLART |
S_ALN_01001638 |
Anlageart gem. Katalog definieren |
| 291 |
ISSR_VC_ALV |
S_ALN_01001692 |
ALV-Anzeige konfigurieren |
| 292 |
ISSR_VC_CHANGE_DYN |
S_ALN_01001693 |
Feldauswahlsteuerung |
| 293 |
ISSR_VC_CHANGE_DYNS |
S_ALN_01001689 |
Feldauswahlsteuerung |
| 294 |
ISSR_VC_DVUA |
S_ALN_01001616 |
Verzeichnisse und Unterabteilungen definieren |
| 295 |
ISSR_VC_FG_FIELD |
S_ALN_01001681 |
Feldgruppen definieren |
| 296 |
ISSR_VC_MAACRE |
S_ALN_01001683 |
Identifikationsnummernvergabe definieren |
| 297 |
ISSR_VC_STOCKBAV |
S_ALN_01001762 |
Vermögenskennzeichen definieren und zuordnen |
| 298 |
ISSR_VC_TISSR_TP_PRO |
S_XEN_65000070 |
Protokollausgabe anpassen |
| 299 |
ISSR_VIEW_COMPARE |
S_PLN_06000200 |
Viewabgleich im SAP-Versicherungsmeldewesen |
| 300 |
ISSR_V_ALVFMT |
S_ALN_01001700 |
Einstellungen Format ALV-GRID |
| 301 |
ISSR_V_ALVGRID |
S_ALN_01001697 |
Einstellungen zum Feldkatalog ALV-GRID/ALV-TREE |
| 302 |
ISSR_V_ALVNODE |
S_ALN_01001698 |
Einstellungen zum ALV-TREE |
| 303 |
ISSR_V_ALVSORT |
S_ALN_01001699 |
Einstellungen Sortierkriterien ALV-GRID |
| 304 |
ISSR_V_ANLARTB |
S_ALN_01001652 |
Beziehungstabelle zur Anlagenkennung |
| 305 |
ISSR_V_CDYN |
S_ALN_01001701 |
Report zu Dynpro zuordnen |
| 306 |
ISSR_V_CDYNBD |
S_ALN_01001702 |
Texte zu Dynproblöcken zuweisen |
| 307 |
ISSR_V_CDYNFD |
S_ALN_01001703 |
Feldaussteuerung Dynpros |
| 308 |
ISSR_V_CDYNFS |
S_ALN_01001707 |
Texte zu Feldern in Selektionsbildschirmen |
| 309 |
ISSR_V_CDYNS |
S_ALN_01001705 |
Report zur Selektionsbildschirmnummer zuordnen |
| 310 |
ISSR_V_CDYNSB |
S_ALN_01001706 |
Texte zu Blöcken in Selektionsbildschirmen |
| 311 |
ISSR_V_CDYNT |
S_ALN_01001708 |
Texte zu Tabreitern in Selektionsbildschirmen zuordnen |
| 312 |
ISSR_V_CDYNTD |
S_ALN_01001704 |
Texte zu Dynpro-Tabreitern zuordnen |
| 313 |
ISSR_V_CHAR_NW670 |
S_PEN_05000421 |
Kennzeichen NW670 neu zuordnen |
| 314 |
ISSR_V_CHA_ANLART |
S_PEN_05000419 |
Anlagearten neu zuordnen |
| 315 |
ISSR_V_CHA_NW671 |
S_PEN_05000422 |
Kennzeichen NW 671 neu zuordnen |
| 316 |
ISSR_V_CHA_R59710 |
S_PEN_05000423 |
Kennzeichen Anlage 10 / Mischung neu zuordnen |
| 317 |
ISSR_V_DVUA |
S_ALN_01001654 |
Unterabteilungen definieren |
| 318 |
ISSR_V_DVUAB |
S_ALN_01001655 |
Produkttyp zur Unterabteilung zuordnen |
| 319 |
ISSR_V_DV_LT_REL2 |
S_AEN_10000279 |
Verzeichnisse zu Listtyp zuordnen |
| 320 |
ISSR_V_DV_PT |
S_ALN_01001653 |
Produkttyp zum Verzeichnis zuordnen |
| 321 |
ISSR_V_ERI_REL |
S_AEN_10000975 |
Einstellungen zu Bewertungen vornehmen |
| 322 |
ISSR_V_FGFIELD |
S_ALN_01001695 |
Felder zu Feldgruppen zuordnen |
| 323 |
ISSR_V_IDENT_NR |
S_ALN_01001694 |
Feldzuweisungen Identifikationsnummernvergabe |
| 324 |
ISSR_V_IFBPCPTRT |
S_ALN_01001678 |
MW-Produkttyp, MW-Produktart und MW-Anlagetyp kombinieren |
| 325 |
ISSR_V_MIGTP_EWR |
S_ALN_01001750 |
Umsetzung Kennzeichen 10 R5/97: Spezielle Fonds |
| 326 |
ISSR_V_NODELEV |
S_ALN_01001691 |
Knotenebenen ALV TREE definieren |
| 327 |
ISSR_V_NODELEV2 |
S_ALN_01001696 |
Knotenebenen ALV-TREE definieren |
| 328 |
ISSR_V_NW101B |
S_ALN_01001663 |
Beziehungstabelle NW101 definieren |
| 329 |
ISSR_V_NW102B |
S_ALN_01001664 |
Beziehungstabelle NW102 definieren |
| 330 |
ISSR_V_NW201B |
S_ALN_01001665 |
Beziehungstabelle NW201 definieren |
| 331 |
ISSR_V_NW600B |
S_ALN_01001666 |
Beziehungstabelle NW600 definieren |
| 332 |
ISSR_V_NW670_UMS |
S_PEN_05000420 |
Kennzeichen NW670 15.1)X) neu zuordnen |
| 333 |
ISSR_V_R59710B |
S_ALN_01001661 |
Beziehungstabelle zu Anlage Mischung |
| 334 |
ISSR_V_R59710Q |
S_ALN_01001662 |
Quoten zu Anlage Mischung |
| 335 |
ISSR_V_R5973B |
S_ALN_01001656 |
Beziehungstabelle Anlage 3 Rundschreiben 30/2002 |
| 336 |
ISSR_V_R5974B |
S_ALN_01001657 |
Beziehungstabelle zu Anlage Fonds |
| 337 |
ISSR_V_R5975B |
S_ALN_01001658 |
Beziehungstabelle Anlage 5 Rundschreiben 30/2002 |
| 338 |
ISSR_V_R5976B |
S_ALN_01001659 |
Beziehungstabelle Anlage 6 Rundschreiben 30/2002 |
| 339 |
ISSR_V_R5978B |
S_ALN_01001660 |
Beziehungstabelle Anlage 8 Rundschreiben 30/2002 |
| 340 |
ISSR_V_STOCK_C |
S_AEN_10000148 |
Vermögensblöcke definieren |
| 341 |
ISSR_V_STOCK_FIAA |
S_ALN_01001651 |
Zuordnung Anlagen-Bewertungsbereich zu Vermögenskennzeichen |
| 342 |
ISSR_V_TISSR_OUT_HIN |
S_P7F_76000055 |
Dokumentation einem Listtyp zuordnen |
| 343 |
ISSR_V_UMSR59710 |
S_ALN_01001749 |
Kennung Anlage R5/97 nach R30/2002 umsetzen |
| 344 |
ISSR_V_UMS_DV |
S_ALN_01001617 |
Umsetzungstabelle definieren |
| 345 |
ISSR_V_UMS_R5973 |
S_ALN_01001747 |
Umsetzungstabelle definieren |
| 346 |
ISS_CRM_SREQUEST |
S_BT6_28000024 |
How to Integrate ISS with Service Requests |
| 347 |
ISS_CUST_OVERVIEW |
S_SE6_85000012 |
Customizing ISS for Financials Overview |
| 348 |
ISS_ES_SSC_SS_LOGSYS |
S_BTD_53000187 |
BAdI: Filter Logical Systems for ISS Home Page |
| 349 |
ISS_FIN_ACCESSCLASS |
S_SE5_45000056 |
Define Access and UI Handler Class |
| 350 |
ISS_FIN_CREQUEST |
S_SE5_45000053 |
Change Requests |
| 351 |
ISS_FIN_DM |
S_SE5_45000051 |
Data Modeling |
| 352 |
ISS_FIN_SERVICEMAP |
S_SE5_45000055 |
Service Map Integration |
| 353 |
ISS_FIN_UI |
S_SE5_45000052 |
UI Modeling |
| 354 |
ISS_FIN_WORKFLOW |
S_SE5_45000054 |
Workflow |
| 355 |
ISS_INT_INFO |
S_BTD_53000204 |
How Integration with Internal Self-Services Works |
| 356 |
ISS_INT_LPD_CUST_01 |
S_BTD_53000211 |
How to Configure the ISS Home Page |
| 357 |
ISS_OVERVIEW |
S_SE5_45000026 |
Modeling ISS for Financials Overview |
| 358 |
ISS_VC_SSC_SS_SYSTEM |
S_BTD_53000186 |
Define Self-Service Systems |
| 359 |
ISS_V_SSCSSPROCTYPE |
S_BTD_53000185 |
Define Self-Service Process Types |
| 360 |
IST_BS_ADDREFOBJ |
S_SK4_60000005 |
Define Additional Reference Objects |
| 361 |
IST_BS_DEFSERVICES |
S_KK4_38000038 |
Define Services |
| 362 |
IST_BS_PARAM |
S_KK4_38000020 |
Configure Basic Parameters |
| 363 |
IST_BS_TELDISTRIBUT |
S_KK4_38000035 |
Define Basic Settings for Managing Service Data |
| 364 |
IST_BS_TELRELATING |
S_KK4_38000036 |
Assign Document Item to Service |
| 365 |
IST_CMODEQUI |
S_KK4_74002456 |
Develop Enhancements for Master Data Extensions |
| 366 |
IST_CUST_MALF_EXIT |
S_KK4_74002447 |
Develop Enhancement for Additional Screen in Tabstrip |
| 367 |
IST_CUST_MAL_FAW |
S_KK4_74002449 |
Determine Field Selection for Trouble Ticket Entry |
| 368 |
IST_EMIGALL |
S_KK4_74002444 |
Configure Settings for IS-T Migration |
| 369 |
IST_EQUIEXTGEN |
S_KK4_74002451 |
Activate/Deactivate Master Data Extension |
| 370 |
IST_IF_AROBJ |
S_KK4_38000018 |
Define Document Type in ArchiveLink |
| 371 |
IST_IF_ARSYST |
S_KK4_38000017 |
Assign Source System of Bills |
| 372 |
IST_IF_BD_02 |
S_SK4_60000001 |
Define Communication Events |
| 373 |
IST_IF_BD_03 |
S_SK4_60000002 |
Define Permissible Function Modules for Each Communication Level |
| 374 |
IST_IF_FQCT200 |
S_KK4_38000015 |
Define Conversion of External Item Identification |
| 375 |
IST_IF_FQCT205 |
S_SK4_60000004 |
Define Conversion of External Tax Identification |
| 376 |
IST_IF_FQCT210 |
S_KK4_38000016 |
Maintain Settings for Reverse Postings |
| 377 |
IST_IF_PARVAR |
S_KK4_38000013 |
Define Interval Variants for Billing System Interface |
| 378 |
IST_IF_POISYST |
S_KK4_38000019 |
Maintain Settings for Selection of Open Items |
| 379 |
IST_IF_TOICOPA001 |
S_KK4_38000037 |
Define CO-PA Characteristic Derivations for Postings |
| 380 |
IST_IF_TOISIST |
S_KK4_38000014 |
Configure Settings for Document Transfer |
| 381 |
IST_MREXFIELDASSIGNM |
S_KK4_74002452 |
Define Views and Allocations |
| 382 |
IST_OM_OP_ |
S_KK4_38000002 |
URL Data for Product Catalog |
| 383 |
IST_OM_OP_A |
S_KK4_38000008 |
Maintain Number Ranges for ICOM Standard Data |
| 384 |
IST_OM_OP_ADDDATA |
S_KK4_74002438 |
Define Additional Data |
| 385 |
IST_OM_OP_BSNR |
S_KK4_38000006 |
Maintain Number Ranges for ICOM Additional Data |
| 386 |
IST_OM_OP_BS_NR |
S_KK4_38000005 |
Define IS-T Number Ranges |
| 387 |
IST_OM_OP_BS_NRSD |
S_KK4_38000009 |
Maintain Number Ranges for ICOM Standard Data |
| 388 |
IST_OM_OP_BUSEVENT |
S_KK4_74002443 |
Define Permitted Business Events |
| 389 |
IST_OM_OP_PRICING |
S_KK4_74002437 |
Define and Compose Price Groups |
| 390 |
IST_OM_OP_STAND_SD |
S_KK4_38000001 |
SD Customizing |
| 391 |
ISU_CIC_ENV |
S_KK4_82000872 |
Individual Data in the Data Environment and HTML Customer Overview |
| 392 |
ISXVC_CTR_SCENARIO |
S_EBS_44000213 |
Define Scenarios for Data Replication and Assignment of Adapters |
| 393 |
ISXVC_SEARCH_ADP |
S_EBS_44000214 |
Assign Replication Objects, Search Attributes, and Scenarios |
| 394 |
ISXV_CTR_ADPT_ID |
S_EBS_44000211 |
Define Adapters for Data Replication |
| 395 |
ISX_CC_CTR_PROV_LP |
S_EBJ_98000255 |
BAdI: Determine Logical Port for Service ContractProvisioningServices |
| 396 |
ISX_CC_CTR_STATE_LP |
S_EBJ_98000256 |
BAdI: Determine Logical Port for Service ContractStateManagementServices |
| 397 |
ISX_MD_COL_AD |
S_EBS_44000249 |
BAdI: Adapter for Master Data Distribution |
| 398 |
ISX_MD_COL_ADAPTER |
S_EBS_44000250 |
BAdI: Adapter for Master Data Distribution |
| 399 |
ISX_MD_COL_SCENARIO |
S_EBS_44000252 |
BAdI: Scenarios for Master Data Distribution |
| 400 |
ISX_MD_PRV_CTR_RFC |
S_EBJ_98000048 |
BAdI: Changes When Reading Provider Contract Before RFC Call |
| 401 |
IT3331_CHECKSUM |
S_HRI_55000050 |
BAdI: Logic to Generate the Checksum |
| 402 |
IT3331_GET_MODE |
S_HRI_55000051 |
BAdI: Logic to Decide if Record IT3331 is Manual or Automated |
| 403 |
IT3331_GET_STATUS |
S_HRI_55000052 |
BAdI: Logic to Get Status for Automated Process |
| 404 |
IT3331_SET_NOTIF |
S_HRI_55000054 |
BAdI: Logic to Fill In Table Control of Screen IT3331 |
| 405 |
IT3331_USER_COMMAND |
S_HRI_55000055 |
BAdI: Logic to Manage Behaviour of Pushbuttons in IT3331 |
| 406 |
ITAGCYBASIC |
S_KK4_08000672 |
Basic settings for agency collections |
| 407 |
ITAGCYBNKTRKUKON |
S_KK4_08000707 |
Define Short Accounts for Transfer Posting Incoming Payments |
| 408 |
ITAGCYCOMMPLAN |
S_P7I_08000881 |
Define Main and Subtransaction for Commission Acc. to Debit Procedure |
| 409 |
ITAGCYLOBUS |
S_P7I_08000901 |
Define Divisions |
| 410 |
ITAGCYPOLTY |
S_P7I_08000902 |
Define Contract Types |
| 411 |
ITAGCYPROPRULE |
S_P7I_08000903 |
Define User-Defined Proposal Rules for Clearing Temporary Collections |
| 412 |
ITAGCYSEL |
S_KK4_08000673 |
Define customer-specific variants for open item selection |
| 413 |
ITAGCYSUBCOMM |
S_KK4_08000674 |
Define main and subransactions for third-party commission |
| 414 |
ITAGCY_ARCH_VYAITAG2 |
Activate Archive Info Structure for Container Archive | |
| 415 |
ITAGCY_CONTRTYPE |
S_KK4_08000671 |
Assign insurance object categories to agency categories |
| 416 |
ITAGCY_FQVI10 |
S_KK4_08000708 |
Define Default Values for Transfer Postings from Account Balance |
| 417 |
ITAGCY_NO |
S_KK4_08000676 |
Assign number ranges to containers |
| 418 |
ITALIA_IVAVENTI_T007 |
S_P00_07000002 |
Maintain Settings for Retail Value-Added Tax |
| 419 |
ITEM_RELVANCE_DETERM |
S_EBS_44000371 |
BAdI: Relevance Determination on Source Document Item Level |
| 420 |
ITMF_D_CFOP |
S_E17_83000067 |
Specify Valid CFOP for Fiscal Period Check |
| 421 |
ITMF_D_NFACCT |
S_E17_83000071 |
Define Nota Fiscal Writer G/L Accounts |
| 422 |
ITMF_D_NFACCTTAX |
S_E17_83000072 |
Define Nota Fiscal Writer G/L Accounts for Taxes |
| 423 |
IT_BLACKLIST_01 |
S_EBS_44000169 |
Group Tax Balances |
| 424 |
IT_BLACKLIST_02 |
S_EBS_44000419 |
Define Customer as Natural Person |
| 425 |
IT_BLACKLIST_03 |
S_EBS_44000420 |
Maintain Details of Tax Code Representative |
| 426 |
IT_WTX_MODELLO770 |
S_PL0_09000157 |
Define Settings for Modello 770 (Italy) |
| 427 |
IUID_MAN_ADJ_CON |
S_EB5_05000285 |
Modify Adjusted Content for Manually Created IUID Messages |
| 428 |
IUID_STRUCTURE_ANALY |
S_EB5_05000286 |
Modfiy Struture Analysis Screen |
| 429 |
IUID_STRUC_ANALYSE |
S_EB5_05000287 |
Enhance the Structure Analysis Screen |
| 430 |
IW01_ORDER_BADI |
S_AL0_96000854 |
Maintenance-/Service Order: Confirmation Date for Maintenance Plan |
| 431 |
IWB_MPLT |
S_KA5_12000773 |
Test of iPPE Workbench Interface |
| 432 |
IWB_OMPL1 |
S_KA5_12000588 |
Define Attributes of System Messages |
| 433 |
IWB_OMPL2 |
S_KA5_12000589 |
Perform General Settings |
| 434 |
IWB_OMPL3 |
S_KA5_12000590 |
Assign Document Types |
| 435 |
IWB_TIWEVENTNOTIF |
S_KA5_12000641 |
Determine Properties of Notifications for Installing and Dismantling Parts |
| 436 |
IWB_V_TIWWSACTION |
S_KA5_12000592 |
Determine Work Scope |
| 437 |
IWO1_ORDER_BADI |
S_AL0_96000855 |
BAdI: Maintenance-, Service- and Refurbishment Order |
| 438 |
IWO1_PREQ_BADI |
S_P6B_12000108 |
BAdI: Manipulate Purchase Requisitions from Orders and Networks |
| 439 |
IWO1_SCREEN_MODIFY |
S_PL0_09000346 |
BAdI: Field content and display modification |
| 440 |
IWO1_TL_INTEGRATION |
S_AL0_96000853 |
BAdI: Maintenance-/Service Order: Task List Integration |
| 441 |
IWOC_LIST_TUNING |
S_AL0_96000856 |
BAdI: Performance Tuning for Lists |
| 442 |
IWOC_OBJECTINFO_CHNG |
S_PL0_09000441 |
BAdI: Changes to object info screen data |
| 443 |
IWP_0001 |
S_ABA_72000327 |
Configure Data Extraction to BW |
| 444 |
IWP_0002 |
S_ABA_72000328 |
Define Authorization Check for InfoObjects |
| 445 |
IWP_0003 |
S_ABA_72000329 |
Define Attributes for Data Transfer |
| 446 |
IWP_0004 |
S_ABA_72000338 |
Define Settings for Parallelization |
| 447 |
IWP_0010 |
S_ABA_72000330 |
Configure BW Extraction at Audit Package Level |
| 448 |
IWP_0011 |
S_ABA_72000331 |
Define Authorization Check at Audit Package Level |
| 449 |
IWP_0012 |
S_ABA_72000339 |
Define Parallelization at Audit Package Level |
| 450 |
IWP_0020 |
S_ABA_72000332 |
BAdI: Changing InfoObject Definition |
| 451 |
IWP_0021 |
S_ABA_72000333 |
BAdI: Changing InfoProvider Definition |
| 452 |
IWP_0022 |
S_ABA_72000334 |
BAdI: Changing Data to Be Transferred |
| 453 |
IWP_0023 |
S_ABA_72000335 |
Implementation: Define Replacement of InfoObjects |
| 454 |
IWP_0024 |
S_ABA_72000336 |
Define InfoObjects to Be Replaced |
| 455 |
IWP_0030 |
S_ABA_72000337 |
Define VirtualProviders in the BW System |
| 456 |
IWP_0031 |
S_ABA_72000360 |
Define Audit Areas |
| 457 |
IWP_0032 |
S_ABA_72000370 |
Define Data Views |
| 458 |
IWP_0033 |
S_ABA_72000373 |
Define Callback Destination |
| 459 |
IWP_0034 |
S_ABA_72000374 |
Define Document Key for SAP ArchiveLink Access |
| 460 |
IWP_0035 |
S_ABA_72000380 |
Define Data Views |
| 461 |
IWP_0037 |
S_ABA_72000375 |
Assign Text Tables to Definition Tables |
| 462 |
IWP_0038 |
S_ABA_72000376 |
Adapt the Type of a Table |
| 463 |
IWP_0039 |
S_ABA_72000377 |
Adapt the Table Keys |
| 464 |
IWP_0040 |
S_ABA_72000378 |
Assign Predefined InfoObjects |
| 465 |
IWP_0041 |
S_ABA_72000381 |
Define Navigation Attributes for InfoObjects |
| 466 |
IWP_0042 |
S_ABA_72000382 |
Define Navigation Attributes for VirtualProviders |
| 467 |
IWP_0043 |
S_ABA_72000383 |
Adapt Field Mapping for VirtualProviders |
| 468 |
IWP_0044 |
S_ABA_72000384 |
BAdI Implementation: Changing Data to Be Transferred |
| 469 |
IWP_0045 |
S_ABA_72000385 |
Assign InfoObjects for Reuse |
| 470 |
IWP_0046 |
S_ABA_72000386 |
Assign InfoObjects for Reuse when Copies Are Needed |
| 471 |
IWP_0050 |
S_L1B_76000023 |
Define Audit Areas |
| 472 |
IWP_0051 |
S_L1B_76000024 |
Define Audit Package Templates |
| 473 |
IWP_0055 |
S_ABA_72000411 |
Launchpad for Audit Package Administration |
| 474 |
IWP_0056 |
S_ABA_72000412 |
Launchpad for Tax Audit |
| 475 |
IWP_0057 |
S_ABA_72000413 |
Launchpad for Product Liability Audit |
| 476 |
IWP_0058 |
S_ABA_72000414 |
Adopt Messages in Application Log |
| 477 |
IWP_0060 |
S_ABA_72000415 |
Activate ILM Namespaces in the BW System |
| 478 |
IWP_0065 |
S_ABA_72000429 |
Adapt Available Tables for BW Reporting |
| 479 |
IWP_0066 |
S_ABA_72000430 |
Adapt Available Views for BW Reporting |
| 480 |
IWP_0067 |
S_ABA_72000431 |
Display Tables for BW Reporting Delivered by SAP |
| 481 |
IWP_0068 |
S_ABA_72000432 |
Display Views for BW Reporting Delivered by SAP |
| 482 |
IWP_0070 |
S_ABA_72000436 |
Load Repository from Metadata |
| 483 |
IWP_0071 |
S_ABA_72000437 |
Define Directory Groups for Table Download |
| 484 |
IWP_0072 |
S_SI3_21000025 |
Define Content Repository for Displaying Attachments in RW |
| 485 |
IWP_0073 |
S_SI3_21000028 |
Map Logical to Original System for E-Discovery |
| 486 |
IWP_0074 |
S_SI3_21000044 |
Enable Optimized Retention Warehouse |
| 487 |
IWP_DATA_TRANSFER_FI |
S_ABA_72000387 |
BAdI: Changing Data to Be Transferred |
| 488 |
IWP_EXCL_CDEV |
S_SI3_21000052 |
Exclude Tables and Packages |
