SAP ABAP IMG Activity - Index I
IMG Activity - I
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
IAOM_ATTRIBUTES |
 S_PCO_36000196 |
Characteristics of CO Account Assignment to Be Created or Changed |
| 2 |
IAOM_BUSINESS_SCENAR |
S_XBE_58000014 |
Business Add-In: Controlling Parameters |
| 3 |
IAOM_DET_CO_SCENARIO |
S_XBE_58000015 |
BAdI: Determine Controlling Scenario |
| 4 |
IAOM_RECEIVER |
S_XBE_58000016 |
BAdI: Define Receiver |
| 5 |
IASZEN |
S_AEN_10000806 |
Define Utilization Scenarios |
| 6 |
IASZEN_ZUORD |
S_AEN_10000807 |
Assign Utilization Scenarios to Valuation Rules |
| 7 |
IBAPI_ALM_ORD_MODIFY |
S_PLN_16000340 |
BAdI: Adapt Transferred Data to BAPI |
| 8 |
ICH_BIF_WO_IN |
S_E4A_94000119 |
BAdI: Change Calculated Component Consumptions |
| 9 |
ICH_BIF_WO_INF_IN |
S_E4A_94000245 |
BAdI: Prepare Work Order Information for ERP |
| 10 |
ICH_BIF_WO_INF_IN_N |
S_E4A_94000295 |
BAdI: Prepare Work Order Information for ERP |
| 11 |
ICH_KANBAN_MD |
S_AXC_91000065 |
BAdI: Master Data Transfer for Kanban |
| 12 |
ICH_OEM |
S_AXC_91000047 |
BAdI: Data Extraction Management for Contract Manufacturing |
| 13 |
ICL_DI |
S_XNI_08000868 |
Test |
| 14 |
ICL_IND_IBNR_SUP |
S_KK4_08000508 |
Define Indicatives for IBNR, Supplemental, and ULAE Reserves |
| 15 |
ICL_STACKHANDLE |
S_XNI_08000867 |
BAdI: Service for Claim-Subobject-Specific Stack Handling |
| 16 |
ICL_T112 |
S_KK4_08000288 |
Define Rejection Reasons for Payments |
| 17 |
ICL_TAX_VALUE_SALES |
S_KK4_08000460 |
BAdI: Value-Added Tax and Sales Tax (USA) |
| 18 |
ICM_CONFIG |
S_BCE_68002282 |
Information Consistency Configuration |
| 19 |
ICRCWD002D |
S_EE7_91000005 |
Set Up Assignment Confirmation |
| 20 |
ICRCWD003D |
S_EE7_91000006 |
Configure Reconciliation Overview CHIP |
| 21 |
ICRCWD004D |
S_EE7_91000007 |
Define Navigation Options from Service Requests to Reconciliation |
| 22 |
IDCFMFLOWCALC |
S_P7F_76000052 |
BAdI: Flow Calculation |
| 23 |
IDCFMVBRSE_PST |
S_P7F_76000049 |
Define Attributes of Tax Transactions for Funds |
| 24 |
IDCFMVC_FLCR |
S_P7F_76000043 |
Define Rules for Tax Flow Calculation |
| 25 |
IDCFMVC_FLOWCALC |
S_P7F_76000044 |
Define Flow Type Selection |
| 26 |
IDCFMVICLTXFLOWS |
S_P7F_76000050 |
Define Flow Types for Tax Types of Intercompany Loans |
| 27 |
IDCFMVSETX_COMP |
S_P7F_76000046 |
Define Compensation Method for Funds |
| 28 |
IDCFMVSETX_COMP2 |
S_P7F_76000056 |
Define Compensation Method for Funds |
| 29 |
IDCFMVSETX_CUST |
S_P7F_76000047 |
Define Rules for Posting Income Tax Accrual for Funds |
| 30 |
IDCFMVSETX_RATE |
S_P7F_76000045 |
Define Tax Rates for Tax Calculation |
| 31 |
IDCFM_BST_CFMCLUST |
S_P7F_76000036 |
Define Settings for Balance Sheet Transfer |
| 32 |
IDCFM_BST_CLUST |
S_P7F_76000053 |
Define Settings for FS-CML Transfer |
| 33 |
IDCFM_V_FLOWCALC |
S_P7F_76000051 |
Assign Flow Calculation Procedure to Transaction Flows |
| 34 |
IDCMVBRSE_PST |
S_P7F_76000048 |
Create Sales Contracts for Tax Payments |
| 35 |
IDCN_ACC_BAL_CS |
S_EB5_05000645 |
BAdI: G/L Account Balances |
| 36 |
IDCN_ACC_DOC_CS |
S_EB5_05000644 |
BAdI: G/L Account Vouchers |
| 37 |
IDCN_ACTIVATE |
S_EB5_05000647 |
Activate Enhanced Offsetting Account Determination |
| 38 |
IDCN_AP_AGING |
S_EBS_44000456 |
BAdI: A/P Aging Report |
| 39 |
IDCN_ARCHIEV_VAL |
S_EBS_44000541 |
Maintain Detail Information for Archive Codes |
| 40 |
IDCN_ARCHIV_ITEM |
S_EBS_44000540 |
Maintain Archive Codes |
| 41 |
IDCN_AR_AGING |
S_EBS_44000457 |
BAdI: A/R Aging Report |
| 42 |
IDCN_CASHFLOW |
S_EB5_05000475 |
BAdI: Cash Flow Statement |
| 43 |
IDCN_DOCTYPE |
S_EBS_44000538 |
Maintain Document Types |
| 44 |
IDCN_EXCH_RATE |
S_EBS_44000539 |
Maintain Exchange Rate Types |
| 45 |
IDCN_FSC_EXP_IMP |
S_EBJ_98000236 |
Export and Import Form Structure for Financial Statement |
| 46 |
IDCN_GRIR_BNG |
S_EBS_44000459 |
BAdI: GR/IR Clearing for Invoiced But Not Delivered Transactions |
| 47 |
IDCN_GRIR_GNB |
S_EBS_44000458 |
BAdI: GR/IR Clearing for Delivered But Not Invoiced Transactions |
| 48 |
IDCN_NR_GEN |
S_EBJ_98000237 |
Copy Number Ranges |
| 49 |
IDCN_REPSHEQTY |
S_EBS_44000542 |
Maintain Equity of Shareholders |
| 50 |
IDCN_SEQUENCE |
S_EB5_05000648 |
Define Sequence for Sorting Line Items by G/L Account Number |
| 51 |
IDCN_TRDTYPE |
S_EBS_44000544 |
Maintain Document Types |
| 52 |
IDCN_TRTTYPE |
S_EBS_44000545 |
Maintain Transaction Types |
| 53 |
IDCN_TR_MAP |
S_EBS_44000546 |
Maintain Document Type Mapping |
| 54 |
IDCN_VODN_ACTIVE |
S_EBS_44000467 |
Activate Document Numbering for Company Code |
| 55 |
IDCN_VODN_CLEAR |
S_EBS_44000099 |
Maintain Settings for Clearing Documents Without Line Items |
| 56 |
IDCN_V_REPFORM |
S_EB5_05000470 |
Assign PDF Form to Programs |
| 57 |
IDCN_V_ZJFCOCD |
S_EB5_05000477 |
Activate P&L Carry Forward for Company Code |
| 58 |
IDCO_SCC_PRICES_CHNG |
S_AC0_52000460 |
BAdI: Price Changes |
| 59 |
IDDOCTYPCN |
S_EB5_05000524 |
Assign Document Types to G/L Account Voucher Types |
| 60 |
IDFIAA_UK_SORP |
S_E4A_94000297 |
Activate SORP/MHCA Functions |
| 61 |
IDGTCN_BANK_DETAIL |
S_EB5_05000550 |
BAdI: Bank Accounts |
| 62 |
IDGTCN_CUST_ADDR |
S_EBS_44000118 |
BAdI: Customer Address |
| 63 |
IDGTCN_LINE_FIELD |
S_EBS_44000007 |
BAdI: Outbound File Change |
| 64 |
IDGTCN_MATNR_SPEC |
S_EB5_05000549 |
BAdI: Material Specification |
| 65 |
IDGTCN_VAT_LINES |
S_EBJ_98000295 |
BAdI: Change VAT Content before Generation of Outbound Files |
| 66 |
IDGT_DB_CONF_V |
S_EBJ_98000294 |
Activate New Database |
| 67 |
IDGT_TAB_CONF_V |
S_EBJ_98000293 |
Determine Additional Source Documents |
| 68 |
IDGT_UOM_CONV_V |
S_EBS_44000034 |
Specify Unit of Measure for Merging Billing Amounts |
| 69 |
IDHUBILLINGOUT |
S_EB5_05000568 |
Define Additional Billing Data |
| 70 |
IDHU_TAX_LIFNR_K |
S_P7D_67000437 |
Assign ERS Exchange Rate to Vendor |
| 71 |
IDHU_VATPROP |
S_E91_86000001 |
Define Percentages for Sales Tax Codes |
| 72 |
IDITSR12_PSNM_V |
S_P7D_67000085 |
Define Reporting Subcategories |
| 73 |
IDITSR12_PSNM_V_LU |
S_E38_98000404 |
Define Reporting Subcategories |
| 74 |
IDITSR12_SELEC_V |
S_P7D_67000086 |
Define Criteria for Assigning Doc. to Reporting Cat./Subcat. |
| 75 |
IDITSR12_SELEC_V_LU |
S_E38_98000405 |
Define Criteria for Assigning Doc. to Reporting Cat./Subcat. |
| 76 |
IDITSR_DATA_V |
S_P7D_67000088 |
Enter OeNB Number for Foreign-Affiliated Companies |
| 77 |
IDITSR_DMEE_V |
S_E4A_94000280 |
Assign Reporting Categories to DMEE Format Trees |
| 78 |
IDITSR_DMEE_V_AT |
S_P7D_67000087 |
Assign Reporting Categories to DMEE Format Trees |
| 79 |
IDITSR_DOCTYP_V |
S_E4A_94000277 |
Define Reporting Categories |
| 80 |
IDITSR_DOCTYP_V_AT |
S_P7D_67000084 |
Define Reporting Categories |
| 81 |
IDITSR_DOCTYP_V_LU |
S_E38_98000403 |
Define Reporting Categories |
| 82 |
IDITSR_GLDATA_V |
S_P7D_67000089 |
Assign G/L Accounts to Country |
| 83 |
IDITSR_POSNUM_V |
S_E4A_94000278 |
Define Reporting Subcategories |
| 84 |
IDITSR_SELECT_V |
S_E4A_94000279 |
Define Criteria for Assigning Documents to Reporting Category/Subcategory |
| 85 |
IDKR_IMP |
S_EB5_05000632 |
Notes on Implementation |
| 86 |
IDMX_DI_DATA_DET |
S_P7D_67000224 |
BAdI: Component-Independent Data Determination |
| 87 |
IDMX_DI_DATA_DETERM |
S_P7D_67000223 |
Notes on Implementation |
| 88 |
IDMX_DI_FIDATA_DET |
S_P7D_67000240 |
BAdI: FI Data Determination |
| 89 |
IDMX_DI_FISOURCEIDOC |
S_P7D_67000242 |
Check Location of Data in IDoc Segments |
| 90 |
IDMX_DI_PSEFILE |
S_P7D_67000226 |
Save PSE File |
| 91 |
IDMX_DI_SDDATA_DET |
S_P7D_67000225 |
BAdI: SD Data Determination |
| 92 |
IDMX_DI_SDSOURCEIDOC |
S_P7D_67000234 |
Check Location of Data in IDoc Segments |
| 93 |
IDMX_DI_SOURCE_IDOC |
S_P7D_67000230 |
Check Location of Data in IDoc Segments |
| 94 |
IDMX_DI_SOURCE_OIM |
S_P7D_67000227 |
Check Data Sources Required to Form Original Input Message |
| 95 |
IDMX_DI_SOURCE_OIMFI |
S_P7D_67000241 |
Check Data Sources Required to Form Original Input Message |
| 96 |
IDMX_DI_T001Z |
S_EBJ_98000068 |
Maintain Tax Regime Codes |
| 97 |
IDMX_DI_VBASIC |
S_P7D_67000204 |
Specify XML Version for Digital Invoice |
| 98 |
IDMX_DI_VDOCTYP |
S_P7D_67000205 |
Assign FI Document Types for Payment Flow |
| 99 |
IDMX_DI_VPROFDET |
S_P7D_67000208 |
Specify Validity of SSF Profiles |
| 100 |
IDMX_DI_VPSEPROF |
S_P7D_67000207 |
Enter SSF Profile Parameters |
| 101 |
IDMX_DI_VTAXES |
S_P7D_67000231 |
Assign Legal Tax Abbreviations to Account Keys |
| 102 |
IDMX_DI_VTAXESFI |
S_P7D_67000232 |
Assign Legal Tax Abbreviations to Account Keys |
| 103 |
IDMX_DI_VTXTID |
S_P7D_67000209 |
Determine Text IDs to Store Billing Document Data |
| 104 |
IDMX_DI_VTXTIDFI |
S_P7D_67000233 |
Determine Text IDs to Store Invoice Data |
| 105 |
IDPL_DP_NUM_RANG |
S_EBS_44000516 |
Record Number Ranges for Down Payment of Clearing Documents |
| 106 |
IDREPFW_ACTGR_V |
S_EBJ_45000046 |
Enable/Disable Report Groups |
| 107 |
IDREPFW_CLGID_V |
S_EBJ_98000062 |
Specify Primary Keys Using Key Groups |
| 108 |
IDREPFW_COPY_CUST |
S_EBJ_45000060 |
Copy Customizing Settings |
| 109 |
IDREPFW_CRCK_VC |
S_EBJ_98000067 |
Define Cross-Check Rules |
| 110 |
IDREPFW_EVN_MGMT |
S_EBJ_98000055 |
Define Customer-Specific Function Modules |
| 111 |
IDREPFW_HD_VA_V |
S_EBJ_98000061 |
Enter Supplementary Data for Report |
| 112 |
IDREPFW_ID |
S_EBJ_98000069 |
Overview of Settings for Reporting |
| 113 |
IDREPFW_ID_VERSIONS |
S_EBJ_98000072 |
Overview of Report Identification and Versioning |
| 114 |
IDREPFW_O_CSV_V |
S_EBJ_45000055 |
Assign CSV Output Versions to Report |
| 115 |
IDREPFW_O_PDF_V |
S_EBJ_98000065 |
Assign PDF-Based Output Forms to Report |
| 116 |
IDREPFW_O_XML_V |
S_EBJ_98000063 |
Assign XSL Transformation to XML Version |
| 117 |
IDREPFW_REPGR_V |
S_EBJ_98000056 |
Create Report Groups |
| 118 |
IDREPFW_REPID_V |
S_EBJ_98000057 |
Create Report IDs |
| 119 |
IDREPFW_REPLI_V |
S_EBJ_98000060 |
Set Up Mapping of Lines |
| 120 |
IDREPFW_REPRT_V |
S_EBJ_98000059 |
Define Report Sections |
| 121 |
IDREPFW_REPVR_V |
S_EBJ_98000058 |
Create Report Versions |
| 122 |
IDREPFW_RUNINR |
S_EBJ_98000075 |
Define Number Range Intervals |
| 123 |
IDREPFW_SELPA_VC |
S_EBJ_98000066 |
Define Selection Parameters |
| 124 |
IDREPFW_SRCTY_V |
S_EBJ_98000076 |
Specify Data Source for Report Section |
| 125 |
IDREPFW_TRANS_V |
S_EBJ_45000045 |
Set Up Parameters for Linked Transactions |
| 126 |
IDREPFW_XMLMA_V |
S_EBJ_98000064 |
Define XML Mapping Rules |
| 127 |
IDREPFW_XML_SETTING |
S_EBJ_98000074 |
Overview of Settings for XML Output Generation |
| 128 |
IDSAU_V_WT_NUMR |
S_EBJ_98000262 |
Define Number Ranges for Withholding Tax Certificates |
| 129 |
IDSA_V_REPFORM |
S_EB5_05000653 |
Assign PDF Form to Programs |
| 130 |
IDUN_V_ASDC |
S_EBJ_98000116 |
Set Up Aggregated Scaled Dunning Charges |
| 131 |
ID_NUMMER_TYP_GB |
S_KFM_86000288 |
Set Identification Number Category |
| 132 |
ID_NUMMER_TYP_GB1 |
S_ABA_72000144 |
Define Identification Number Categories |
| 133 |
ID_NUMMER_TYP_GBD |
S_ABA_72000145 |
Define Identification Number Category |
| 134 |
ID_OFF_NUM_DOCU_CHK |
S_EBS_44000447 |
BAdI: Change Document Class and Transaction Code |
| 135 |
ID_SOSP_STATUS_MAP |
S_BCE_68002363 |
Maintain Status Mapping |
| 136 |
ID_SOSP_STATUS_MAP_A |
S_BCE_68002416 |
Maintain Status Mapping |
| 137 |
ID_SOSP_WF_CUTOMIZE |
S_BCE_68002307 |
Workflow Pattern Customization |
| 138 |
ID_SOSP_WF_CUTOMIZEA |
S_BCE_68002415 |
Workflow Pattern Customization |
| 139 |
ID_SOSP_WF_CUTOMIZEW |
S_YI2_53000011 |
Workflow Pattern Customization |
| 140 |
ID_SOSP_WF_FILT_SET |
S_Y7A_80000022 |
Maintain Workflow Filter Settings |
| 141 |
ID_SOSP_WF_FILT_SETA |
S_BCE_68002414 |
Maintain Workflow Filter Settings |
| 142 |
ID_SOSP_WF_SUB_APPL |
S_BCE_68002370 |
Maintain Workflow Pattern Applications |
| 143 |
IE4NCGP |
S_KA5_12001272 |
Make General Settings for Installation/Dismantling |
| 144 |
IEQCM_BE_CHECK |
S_AC0_52000842 |
BAdI: Customer Checks for Reorganization of Equipment History |
| 145 |
IEQCM_CCM_HOLE_BADI |
S_PEN_05000043 |
BAdI: Update Structure Gaps |
| 146 |
IEQCM_GOODS_MOVEMENT |
S_PEN_05000051 |
BAdI: Complete or Change Data for Goods Movement |
| 147 |
IEQCM_NOTIF_BADI |
S_PEN_05000052 |
BAdI: Process Notification After Restructuring of the Equipment History |
| 148 |
IERI_CHECK_INST_DATE |
S_EAE_99000030 |
BAdI: Check Installation Date |
| 149 |
IERI_DIALOG_CHECK |
S_ALN_01001048 |
BAdI: Actions for Screen-Related Checks for IE4N |
| 150 |
IERI_INST_REMOV_SAVE |
S_ALN_01001054 |
BAdI: Actions Before/After Saving (Database Update) |
| 151 |
IERI_INST_REMO_CHECK |
S_PEN_05000411 |
BAdI: Perform Checks During Installation/Dismantling |
| 152 |
IERI_I_R_CUSTR_CHECK |
S_ALN_01001049 |
BAdI: Customer-Specific Checks During Installation/Removal |
| 153 |
IERI_MANDAT_IEQM0008 |
S_ALN_01001055 |
BAdI: Exit for Mandatory Fields |
| 154 |
IERI_USERSCR_INSTALL |
S_ALN_01001056 |
BAdI: User-Specific Subscreen for Installation (802) |
| 155 |
IERI_USERSCR_REMOVAL |
S_ALN_01001057 |
BAdI: User-Specific Subscreen for Removal (801) |
| 156 |
IHCCM0 |
S_PLN_62000311 |
Set Up Financial Status |
| 157 |
IHCCM3 |
S_PLN_62000312 |
Check the Consistency of the Settings |
| 158 |
IHCRT |
S_PLN_62000310 |
Set Up Route Processing |
| 159 |
IHC_001 |
S_KK4_13000328 |
Manually Created Payment Orders |
| 160 |
IHC_002 |
S_KK4_13000329 |
Automatically Created Payment Orders |
| 161 |
IHC_002_FI |
S_PLN_06000365 |
Define Check Payment Method in FI of Subsidiary Company |
| 162 |
IHC_003 |
S_KK4_13000338 |
IHC Account Determination from Payment Notes |
| 163 |
IHC_004 |
S_KFM_86000217 |
IHC Account Determination from External Bank Account |
| 164 |
IHC_005 |
S_ALN_01002106 |
Assign External Business Transaction Code to Posting Types |
| 165 |
IHC_005_BADI |
S_PLN_06000371 |
Implement BAdI for Calculating Charges in FI |
| 166 |
IHC_005_RUECK |
S_PLN_06000372 |
Define Returns Processing in FI |
| 167 |
IHC_006 |
S_PLN_06000124 |
Change Message Control |
| 168 |
IHC_BADI_BANSTA_PUSH |
S_P7F_76000012 |
BAdI: Convert Bank Statement into Bank Statement IDoc Format |
| 169 |
IHC_BADI_BCA_ITEMS |
S_PLN_62000803 |
BAdI: Addition to Posting Data of Payment Items |
| 170 |
IHC_BADI_CPAYORD_PLL |
S_P7F_76000011 |
BAdI: Convert Inbound Payment Order into IHC Format |
| 171 |
IHC_BADI_CUSTOMIZING |
S_PLN_62000804 |
BAdI: Override Customizing Settings |
| 172 |
IHC_BADI_GUI_CHECKS |
S_PLN_62000264 |
BAdI: User-Defined Checks for Manual Payment Orders |
| 173 |
IHC_BADI_IDOC_2_PN |
S_PLN_62000797 |
BAdI: Change Payment Orders During Background Processing |
| 174 |
IHC_BADI_PN_2_IDOC |
S_PLN_62000798 |
BAdI: Change Outbound IDocs |
| 175 |
IHC_BADI_POST_BEHAV |
S_PLN_62000799 |
BAdI: Override the Posting Behavior |
| 176 |
IHC_BADI_TRANS_CM |
S_PLN_62000265 |
Provide IHC Data for Cash Management Systems |
| 177 |
IHC_BADI_XBS_TRNS |
S_PLN_62000800 |
BAdI: Override Transaction Type |
| 178 |
IHC_CBA_ROUTE |
S_KFM_86000258 |
Define Routes |
| 179 |
IHC_CBA_ROUTE_CHECK |
S_KFM_86000285 |
Display and Check Routing Settings |
| 180 |
IHC_CBA_ROUTE_DET |
S_KFM_86000257 |
Set Route Determination |
| 181 |
IHC_DB_CL_XBS |
S_PLN_62000309 |
Set Up Account Determination for Incoming Payment |
| 182 |
IHC_FIHBO |
S_ALN_01000486 |
Maintain IHC Reference Number for Pairing Cross-Company Code Documents |
| 183 |
IHC_FI_IHC |
S_KFM_86000220 |
Set Up Connection to IHC in FI |
| 184 |
IHC_IHCN1 |
S_PLN_62000238 |
Set Up Number Ranges for Log |
| 185 |
IHC_IHCN2 |
S_PLN_62000239 |
Set Up Number Ranges for Reference Documents |
| 186 |
IHC_IHCN3 |
S_PLN_62000241 |
Set Up Number Ranges for IHC Payment Orders |
| 187 |
IHC_IHC_BKKRS |
S_KFM_86000267 |
Activate Bank Area as In-House Cash Center |
| 188 |
IHC_IHC_FI |
S_KFM_86000221 |
Set Up Business Transaction Events for SAP In-House Cash |
| 189 |
IHC_MAIN_CUST |
S_PLN_62000243 |
Make Basic Settings for Payment Processes |
| 190 |
IHC_PI_001 |
S_AX8_68000420 |
Setup Generation of Payment Requests for IDoc (Inbound) in FI |
| 191 |
IHC_PI_INB_CUST |
S_PLN_62000247 |
Make Settings for Creating Payment Requests |
| 192 |
IHC_SEPA_PAYRQ |
S_EB5_05000569 |
Activate Mandate Application for Payment Requests |
| 193 |
IHC_TAB_APM_TT |
S_PLN_62000245 |
Define Transaction Type for Automatic Payments |
| 194 |
IHC_TAB_XBS_TT |
S_PLN_62000308 |
Define Transaction Types for Incoming Payment |
| 195 |
IHC_TBKKCBUSAREA |
S_P7F_76000006 |
Clearing Account for Change of Business Area |
| 196 |
IHC_VC_INB_CUST |
S_PLN_62000272 |
Set Up Creation of Payment Requests for Inbound IDoc in FI |
| 197 |
IHC_V_AUTH |
S_PLN_62000262 |
Amount-Dependent Authorizations |
| 198 |
IHC_V_BANK_AREA |
S_PLN_62000793 |
Define Bank Area |
| 199 |
IHC_V_DUAL |
S_PLN_62000261 |
Set Up Principle of Dual Control |
| 200 |
IHC_V_GUI_FLD |
S_PLN_62000266 |
Set Up Container Fields for IHC Payment Orders |
| 201 |
IHC_V_GUI_TRANS |
S_PLN_62000244 |
Define Default Setting for Transaction Type |
| 202 |
IHC_V_INST |
S_PLN_62000273 |
Define Instruction Codes for FI |
| 203 |
IHC_V_INST_KEY |
S_PLN_62000274 |
Define Instruction Keys |
| 204 |
IHC_V_PRTNR |
S_PLN_62000246 |
Define Clearing Partner |
| 205 |
IHC_V_TRANS |
S_PLN_62000242 |
Define Transaction Types |
| 206 |
IHC_WORKFLOW |
S_AEN_10000146 |
IHC - Perform Task Customizing |
| 207 |
IHOGBPBS0101 |
S_KI4_29000081 |
Assign Scheme Id & Class to Pension Schemes |
| 208 |
IHOGBPBS0102 |
S_KI4_29000082 |
Assign Wage Types to CLASS specific Wage Type Groups |
| 209 |
IHSA_LIST_EDITING |
S_AL0_96000860 |
BAdI: List Processing |
| 210 |
IHS_ACT_010_01 |
S_SH8_22000841 |
Check Authorizations for Person-Related Data |
| 211 |
IHS_ACT_010_04 |
S_SH8_22000815 |
Specify Accident Categories |
| 212 |
IHS_ACT_010_05 |
S_SH8_22000824 |
Specify Incident/Accident Log Entry Types |
| 213 |
IHS_ACT_010_05_02 |
S_E36_82000143 |
Specify Number Ranges for Incident/Accident Log Entries |
| 214 |
IHS_ACT_010_10 |
S_SH8_22000817 |
Specify Roles for Persons Involved |
| 215 |
IHS_ACT_010_10_1 |
S_ALN_01002578 |
Specify Roles for Persons |
| 216 |
IHS_ACT_010_20 |
S_SH8_22000825 |
Configure OSHA Recording |
| 217 |
IHS_ACT_010_30 |
S_SH8_22000820 |
Specify Number Ranges for Accident Notifications |
| 218 |
IHS_ACT_010_33 |
S_SH8_22000816 |
Assign Accident Categories to Absence Types |
| 219 |
IHS_AC_005 |
S_SH8_22000808 |
Specify Safety Measure Types |
| 220 |
IHS_AC_010_07 |
S_SH8_22000805 |
Specify Exposure Ratings |
| 221 |
IHS_AGT_010 |
S_SH8_22000809 |
Specify Agent Types |
| 222 |
IHS_ANLS_METHODS |
S_SH8_84000404 |
Analysis Methods |
| 223 |
IHS_CCIHV_QUALPROT |
S_AER_95000428 |
Define Quality of Protection Levels |
| 224 |
IHS_CORA_003 |
S_SH8_22000822 |
Specify Safety Measure Priorities |
| 225 |
IHS_CORA_004 |
S_SH8_22000821 |
Specify Safety Measure Categories |
| 226 |
IHS_CORA_10 |
S_ALN_01001968 |
BAdI: Cost Calculation in Safety Measures |
| 227 |
IHS_EXIT_001 |
S_SH8_84000405 |
Develop Enhancement 1 for Incident/Accident Log Menu |
| 228 |
IHS_EXIT_002 |
S_SH8_84000406 |
Develop Enhancement 2 for Incident/Accident Log Menu |
| 229 |
IHS_EXIT_003 |
S_SH8_84000407 |
Develop Enhancement 1 for Data on Person Involved Menu |
| 230 |
IHS_EXIT_004 |
S_SH8_84000408 |
Develop Enhancement 2 for Data on Person Involved Menu |
| 231 |
IHS_IS_01 |
S_SH8_22000818 |
Edit Information Tree |
| 232 |
IHS_MD_00 |
S_SH8_22000832 |
Display Defined Statuses for Object Types |
| 233 |
IHS_MD_011_01 |
S_SH8_22000819 |
Specify Authorizations |
| 234 |
IHS_MD_05 |
S_SH8_22000831 |
Check and Extend Status Profiles |
| 235 |
IHS_MD_06 |
S_SH8_22000833 |
Assign Phrase Sets to Fields |
| 236 |
IHS_MD_100_02 |
S_SH8_22000828 |
Assign Value Assignment Types to Classes |
| 237 |
IHS_MD_100_04 |
S_SH8_22000339 |
Specify Safety Measure Categories |
| 238 |
IHS_MD_100_05 |
S_SH8_22000826 |
Interim: Manage User Exits |
| 239 |
IHS_MD_100_11 |
S_SH8_22000827 |
Interim: Specify Environment Parameters |
| 240 |
IHS_MD_100_23 |
S_SH8_22000829 |
Configure Tab Pages |
| 241 |
IHS_MD_125 |
S_ALN_01001370 |
Check Product Safety Settings |
| 242 |
IHS_MD_ASSIGN_AGATTR |
S_ALN_01002175 |
Assign Display Fields to Agent Characteristics |
| 243 |
IHS_MD_INFO |
S_SH8_22000844 |
Create Phrase Sets |
| 244 |
IHS_MD_NEW_SYMBOLS |
S_ALN_01000928 |
Create New Symbol and Enter in Report Template |
| 245 |
IHS_MD_SYMBOL_ATTR |
S_SH8_84000401 |
Create Symbols for Characteristics |
| 246 |
IHS_MD_SYMBOL_FIELD |
S_SH8_84000402 |
Create Symbols for Table Fields |
| 247 |
IHS_MM_BUILDINGS |
S_ALN_01002192 |
Specify Buildings |
| 248 |
IHS_MM_DETERMIN_TYPE |
S_ALN_01001482 |
Specify Determination Types |
| 249 |
IHS_MM_EXMP_CBIH05 |
S_ALN_01002231 |
Assign Display Fields to Agent Characteristics |
| 250 |
IHS_MM_LOC_ASSIGNMNT |
S_ALN_01001480 |
Specify Locations and Assign Plants to Them |
| 251 |
IHS_MM_LOGSHEET_OBJ |
S_ALN_01001474 |
Specify Evaluation Object Types for Measurement Projects |
| 252 |
IHS_MM_MEASMNT_ITEMS |
S_ALN_01001478 |
Specify Measurement Items |
| 253 |
IHS_MM_MENU_EXIT_01 |
S_ALN_01002224 |
Develop Enhancement 1 for Header Data of Measurement Project |
| 254 |
IHS_MM_MENU_EXIT_02 |
S_ALN_01002225 |
Develop Enhancement 2 for Header Data of Measurement Project |
| 255 |
IHS_MM_MEX_EHSMPHM1 |
S_ALN_01002229 |
Develop Enhancement 1 for Measurement Project Header Data Menu |
| 256 |
IHS_MM_MEX_EHSMPHM2 |
S_ALN_01002230 |
Develop Enhancement 2 for Measurement Project Header Data Menu |
| 257 |
IHS_MM_MEX_EHSMPJM |
S_ALN_01002226 |
Develop Enhancement 1 for Measurement Menu |
| 258 |
IHS_MM_MEX_EHSMPJM1 |
S_ALN_01002227 |
Develop Enhancement 1 for Measurement Menu |
| 259 |
IHS_MM_MEX_EHSMPJM2 |
S_ALN_01002228 |
Develop Enhancement 2 for Measurement Menu |
| 260 |
IHS_MM_MLOCATIONS |
S_ALN_01001479 |
Specify Sampling Locations |
| 261 |
IHS_MM_MPROJECT_TYPE |
S_ALN_01001476 |
Specify and Assign Sampling Types and Project Types |
| 262 |
IHS_MM_MTYPES_ASSMNT |
S_ALN_01001481 |
Specify and Assign Measuring Device Types and Measurement Methods |
| 263 |
IHS_MM_NUM_MEASUREME |
S_ALN_01001477 |
Specify Number Ranges for Measurements |
| 264 |
IHS_MM_NUM_PROJECTS |
S_ALN_01001475 |
Specify Number Ranges for Measurement Projects |
| 265 |
IHS_MM_WA_PROJ_ASSMT |
S_ALN_01001473 |
Specify Assignment Levels |
| 266 |
IHS_NEU_010 |
S_SH8_22000830 |
Activate Status Profiles |
| 267 |
IHS_OH_000 |
S_SH8_84000409 |
Integration in Occupational Health |
| 268 |
IHS_OM_000 |
S_SH8_22000839 |
Check Organizational Management Customizing |
| 269 |
IHS_PM_000 |
S_SH8_22000842 |
Configure Maintenance Processing and Service Processing Customizing |
| 270 |
IHS_PS_000 |
S_SH8_22000837 |
Configure Basic Data and Tools |
| 271 |
IHS_QUEST_000 |
S_SH8_22000840 |
Configure Questionnaire |
| 272 |
IHS_RA_002 |
S_SH8_22000813 |
Specify Operation Statuses |
| 273 |
IHS_RA_003 |
S_SH8_84000400 |
Specify Reasons for Risk Assessments |
| 274 |
IHS_RA_004 |
S_SH8_22000838 |
Create Analysis Methods |
| 275 |
IHS_RA_005 |
S_SH8_22000806 |
Assign Analysis Methods to Agent Types |
| 276 |
IHS_RA_008 |
S_SH8_22000807 |
Set Up Analysis Method Questionnaire |
| 277 |
IHS_RA_012 |
S_SH8_84000403 |
Set Up Risk Matrix |
| 278 |
IHS_TM_000 |
S_SH8_22000843 |
Check Time Management Customizing |
| 279 |
IHS_VC_RCTREE |
S_ALN_01002186 |
Build Cause Hierarchy |
| 280 |
IHS_WAM_001 |
S_SH8_22000835 |
Specify User-Defined Text Types |
| 281 |
IHS_WAM_002 |
S_SH8_22000814 |
Specify Number Range for Questionnaires |
| 282 |
IHS_WAR_010_01 |
S_SH8_22000836 |
Specify Work Area Types |
| 283 |
IHS_WA_010_01 |
S_SH8_22000811 |
Specify Authorization Groups |
| 284 |
IHS_WA_010_02 |
S_SH8_22000812 |
Specify Validity Areas |
| 285 |
IHS_WA_05_01 |
S_SH8_22000834 |
Specify Integration Objects for Work Area Management |
| 286 |
IHS_WA_05_04 |
S_SH8_22000810 |
Specify Number Ranges for Work Areas |
| 287 |
IKS2 |
S_BCE_68002222 |
Configure SAP Internet Knowledge Servlet |
| 288 |
ILM_BE_ENHANCEMENTS |
S_EAE_99000041 |
BAdI: Lean Maintenance |
| 289 |
ILM_C_APPL |
S_E4A_94000077 |
Define Application |
| 290 |
ILM_C_CON |
S_E4A_94000090 |
Define Extraction Flow |
| 291 |
ILM_C_C_CON |
S_E4A_94000184 |
Define Customer-Specific Extraction Flow |
| 292 |
ILM_C_OBJECTS |
S_E4A_94000089 |
Define Archiving Objects |
| 293 |
ILM_C_RAOB |
S_E4A_94000086 |
Register Archiving Objects |
| 294 |
ILM_C_RAOB_TAB |
S_E4A_94000087 |
Register Tables of Archiving Objects |
| 295 |
ILM_C_SOEX |
S_E4A_94000088 |
Assign Tables to Segment |
| 296 |
ILM_C_STRC |
S_E4A_94000085 |
Define Segments |
| 297 |
IMGDUMMY |
S_PLN_16000263 |
Execute Reports |
| 298 |
IMG_ACT_CATSXC12 |
S_ALR_87100598 |
Define Task Components |
| 299 |
IMG_CFMENUFWMCFZWE |
S_EBJ_98000177 |
Specify Currency Units |
| 300 |
IMG_OHCMPZA_0010 |
S_PH9_46000141 |
Define Compensation Area Feature |
| 301 |
IMG_WSP_CHP |
S_AL0_96000863 |
Information on the WSP Infosets and Queries |
| 302 |
IMPORT1 |
S_SE3_62000018 |
Business Add-In: Import Costing Hierarchy |
| 303 |
IMPORT2 |
S_SE3_62000019 |
Business Add-In: Import Objects and Price Tables |
| 304 |
IMPORT3 |
S_SE3_62000020 |
Business Add-In: Change Generated XML Document |
| 305 |
IMPORT_CRM_DATA |
S_AEC_66000662 |
Import CRM Customizing Data |
| 306 |
IMRC_CHECK_RDGS |
S_E4A_94000152 |
BAdI: Check Validity of Measurement Readings |
| 307 |
IMRM_COMP_PROCESSING |
S_AL0_96000852 |
Deactivation of New Component Processing |
| 308 |
IMS_001 |
S_BCE_68001619 |
Create RFC Destinations |
| 309 |
IMS_002 |
S_BCE_68001290 |
Define Search Server Relation |
| 310 |
IMS_SSR |
S_BIE_59000008 |
Define Search Server Relation |
| 311 |
IMS_TRAIN |
S_BIE_59000007 |
Define languages for training indexes |
| 312 |
IM_MESSAGE |
S_P99_41000165 |
Maintain Message Control |
| 313 |
IM_SM_BADI_READT399A |
S_AL0_96000861 |
BAdI: Assign Work Center to Service Product |
| 314 |
INBOX_BCK_2_INB |
S_BT6_28000079 |
Assign Connected Back-End Systems to Inbox |
| 315 |
INBOX_DETAILS_BADI |
S_BTD_53000169 |
BAdI: Change Work Item Details Area |
| 316 |
INBOX_EXCEPTIONS |
S_BT6_28000078 |
Define Exceptions |
| 317 |
INBOX_REFRESH |
S_BTD_53000103 |
Set Refresh Interval |
| 318 |
INBOX_TASKID_POWL |
S_BTD_53000207 |
Assign Task IDs to POWL Types |
| 319 |
INBOX_VIEW_SETTING |
S_BTD_53000124 |
Hide Task Details Area |
| 320 |
INCOME TYPES |
S_KA5_12000263 |
Maintain Income Types |
| 321 |
INDEXARTEN_GF |
S_ALR_87007968 |
Define Index Types |
| 322 |
INDEXART_UMSCHLUESS |
S_ALR_87007804 |
Convert Codes for Index Types |
| 323 |
INDEXART_UMSCHL_DF |
S_ALR_87007912 |
Convert Codes for Index Types |
| 324 |
INDEXBEZ_UMSCHLUESS |
S_ALR_87007880 |
Convert Codes for Index Names |
| 325 |
INDEX_INPUT |
S_ALR_87008538 |
Enter Index Values |
| 326 |
INDEX_VOLA_DF |
S_ALR_87007959 |
Define Index Volatilities |
| 327 |
INDEX_VOLA_PFLEGEN |
S_ALR_87008534 |
Enter Index Volatilities |
| 328 |
INDICES_DATAFEED |
S_ALR_87007877 |
Define Indexes |
| 329 |
INDIZES_GF |
S_ALR_87007960 |
Define Index |
| 330 |
INFLATION_006 |
S_AL0_96000004 |
Assign Inflation Keys to G/L Accounts |
| 331 |
INFLATION_008 |
S_AL0_96000006 |
Maintain Posting Keys |
| 332 |
INFLATION_011 |
S_AL0_96000007 |
Maintain Field Status Variants |
| 333 |
INFLATION_014 |
S_AL0_96000003 |
Display Inflation Key Field in G/L Account (Per Acct Group) |
| 334 |
INFLATION_016 |
S_AL0_96000008 |
Maintain Inflation Adjustment Accounts |
| 335 |
INFLATION_017 |
S_AL0_96000005 |
Assign Inflation Methods to Company Codes |
| 336 |
INFLATION_023 |
S_AL0_96000002 |
Display Inflation Key Field in G/L Account (Per Activity) |
| 337 |
INFLATION_102 |
S_AL0_96000034 |
Define What Revaluation Amounts to Record |
| 338 |
INFLATION_104 |
S_AL0_96000035 |
Maintain Basic Settings |
| 339 |
INFLATION_105 |
S_AL0_96000036 |
Maintain Posting Rules |
| 340 |
INFLATION_106 |
S_AL0_96000037 |
Maintain Rules for Transfer of APC Values |
| 341 |
INFLATION_108 |
S_AL0_96000033 |
Maintain Revaluation Areas |
| 342 |
INFLATION_109 |
S_AL0_96000030 |
Maintain Posting Variants |
| 343 |
INFLATION_113 |
S_AL0_96000046 |
Maintain Transaction Types for Revaluation Amounts |
| 344 |
INFLATION_115 |
S_AL0_96000040 |
Maintain Revaluation Measures |
| 345 |
INFLATION_116 |
S_AL0_96000038 |
Maintain Rules for Transfer of Depreciation Terms |
| 346 |
INFLATION_119 |
S_AL0_96000044 |
Specify Accounts for Revaluation of APC |
| 347 |
INFLATION_120 |
S_AL0_96000045 |
Specify Accounts for Revaluation of Previous Years' Depreciation |
| 348 |
INFLATION_121 |
S_AL0_96000029 |
Maintain Inflation Indexes |
| 349 |
INFLATION_122 |
S_AL0_96000031 |
Maintain Time Base and Exposure to Inflation Variants |
| 350 |
INFLATION_123 |
S_AL0_96000048 |
Maintain Inflation Methods |
| 351 |
INFLATION_125 |
S_AL0_96000043 |
Assign Revaluation Key to Asset Master Record |
| 352 |
INFLATION_126 |
S_AL0_96000049 |
Assign Inflation Methods to Company Codes |
| 353 |
INFLATION_127 |
S_AL0_96000220 |
Specify Accounts for Revaluation of Current Year's Depreciation |
| 354 |
INFL_ACCTS_GL_MM |
S_AL0_96000434 |
Assign Inflation Adjustment Accounts to G/L Accounts |
| 355 |
INFL_ADJ_ACCTS_MM |
S_AL0_96000432 |
Maintain Inflation Adjustment Accounts |
| 356 |
INFL_INDEX_MM |
S_AL0_96000405 |
Maintain Inflation Indexes |
| 357 |
INFL_METH_CC_MM |
S_AL0_96000431 |
Assign Inflation Methods to Company Codes |
| 358 |
INFL_METH_MM |
S_AL0_96000409 |
Maintain Inflation Methods |
| 359 |
INFL_TBE_MM |
S_AL0_96000406 |
Maintain Time Base and Exposure to Inflation Variants |
| 360 |
INITIALISIERUNG |
S_KFM_86000296 |
Initialization of Parallel Valuation Area |
| 361 |
INM_APPL_METRIC_MGMT |
S_X1D_36000036 |
BAdI: Portfolio-Management-Specific Metrics Management |
| 362 |
INM_AUTH_DBSYS_OPD |
S_X6D_27000001 |
BAdI: Aloks Test |
| 363 |
INM_AUTH_DBSYS_OPT |
S_X6D_27000002 |
BAdI: Aloks test |
| 364 |
INM_BOE_CONNECTION |
S_X1D_36000081 |
BAdI: SAP BusinessObjects Connection |
| 365 |
INM_BOE_DATA |
S_X1D_36000080 |
BAdI: SAP BusinessObjects Data Export |
| 366 |
INM_BUCKET_ROLLUP_DB |
S_X6D_27000004 |
BAdI: Bucket Rollup Optimization |
| 367 |
INM_CPPM_SYNCH |
S_EE5_50000335 |
BAdI: Synchronization with SAP Portf. and Proj. Mgmt |
| 368 |
INM_DFM_CUST |
S_X1D_36000079 |
Check and Maintain Settings for DFM |
| 369 |
INM_DFM_MAP_OBJECT_D |
S_PTD_51000053 |
BAdI: Mapping to Target Object Fields |
| 370 |
INM_DFM_SYNCH_SCENAR |
S_PTD_51000050 |
BAdI: Determination of the Scenario ID |
| 371 |
INM_EX_INITIATIVE_ST |
S_PTD_51000088 |
BAdI: Initiative Status Flow |
| 372 |
INM_EX_INIT_CHNG_PRO |
S_X1D_36000021 |
BAdI: Change Process for the Initiative |
| 373 |
INM_INITIATIVE_O_BAD |
S_PTD_51000068 |
BAdI: Initiative |
| 374 |
INM_INITIATIVE_T_BAD |
S_PTD_51000069 |
BAdI: Initiative Template |
| 375 |
INM_OF_SYNC |
S_PTD_51000077 |
BAdI: Object Synchronization |
| 376 |
INM_RESOURCE_PROJECT |
S_X6D_27000005 |
BAdI: Dashboard Optimization |
| 377 |
INM_SEARCH_PHASE_DBS |
S_X6D_27000007 |
BAdI: Phase Search Optimization |
| 378 |
INM_SEARCH_PROJECT_D |
S_X6D_27000006 |
BAdI: Project Search Optimization |
| 379 |
INM_SEARCH_TASK_DBSY |
S_X6D_27000008 |
BAdI: Task Search Optimization |
| 380 |
INM_SET_DATE_NAMES |
S_X1D_36000073 |
BAdI: Specify Default Dates for Object Navigator |
| 381 |
INM_TLM_GANTT |
S_PTD_51000075 |
BAdI: Timeline Monitor |
| 382 |
INSTALL_PARAM |
S_ALR_87004814 |
Define General Installation Parameters |
| 383 |
INSTALL_PARA_PERFORM |
S_ALN_01001460 |
Optimize Performance |
| 384 |
INSTITUT_GP |
S_ALR_87009503 |
Define Credit Rating Institute |
| 385 |
INSTITUT_GP_I |
S_ALR_87007521 |
Credit Standing: Institute Providing Information |
| 386 |
INT-DEV_BADI |
S_ALN_01002322 |
Add-In for Internal Foreign Exchange Trading |
| 387 |
INTEGRIERTE_KZ_AF |
S_KFM_86000289 |
Edit Key Figures and Evaluation Procedures |
| 388 |
INTEREST_CURVE_INPUT |
S_ALR_87008530 |
Enter and Evaluate Yield Curves |
| 389 |
INTEREST_VOLA_INPUT |
S_ALR_87008528 |
Enter Interest Rate Volatilities |
| 390 |
INTERF_CHANGE_BILL |
S_PLN_62000788 |
BAdI: Interface for Changing Billing Data |
| 391 |
INTR_VOLA_CURV_MRM |
S_ALR_87008529 |
Enter Interest Rate Volatility Curve |
| 392 |
INTR_VOLA_DF |
S_ALR_87007975 |
Define Interest Rate Volatilities |
| 393 |
INV_ACC_ACTIVATION |
S_SO7_28000011 |
Activate Controlling Area for Inventory Accounting |
| 394 |
IN_001 |
S_AL0_96000258 |
Choose Selection Fields |
| 395 |
IN_005 |
S_KI4_05000093 |
Define G/L Accounts for Taxes |
| 396 |
IN_006 |
S_KI4_05000094 |
Make Sure That Processing Keys Are Deductible |
| 397 |
IN_010 |
S_AL0_96000283 |
Maintain Company Code Settings |
| 398 |
IN_011 |
S_AL0_96000284 |
Maintain Excise Tax Indicators |
| 399 |
IN_012 |
S_AL0_96000285 |
Maintain Postal Addresses |
| 400 |
IN_013 |
S_AL0_96000286 |
Make Settings for ARE-1 Procedure |
| 401 |
IN_014 |
S_AL0_96000326 |
Excise During Sales Using Condition Technique |
| 402 |
IN_015 |
S_AL0_96000327 |
Make Settings for ARE-3 Procedure |
| 403 |
IN_016 |
S_AL0_96000328 |
Maintain Excise Duty Indicators |
| 404 |
IN_017 |
S_AL0_96000329 |
Assign Tax Code to Company Codes |
| 405 |
IN_018 |
S_AL0_96000330 |
Classify Condition Types |
| 406 |
IN_019 |
S_AL0_96000367 |
Assign Exemption Reasons to Withholding Tax Codes |
| 407 |
IN_020 |
S_AL0_96000808 |
Assign Users to Material Master Screen Sequence for Excise Duty |
| 408 |
IN_021 |
S_AL0_96000811 |
Maintain Chapter IDs |
| 409 |
IN_022 |
S_AL0_96000828 |
Maintain License Types |
| 410 |
IN_023 |
S_PL0_09000030 |
Maintain Output Type |
| 411 |
IN_024 |
S_PL0_09000031 |
Specify Printers |
| 412 |
IN_026 |
S_PL0_09000057 |
Define Processing Modes Per Transaction |
| 413 |
IN_027 |
S_PL0_09000058 |
Define Reference Documents Per Transaction |
| 414 |
IN_028 |
S_PL0_09000059 |
Maintain Rejection Codes |
| 415 |
IN_030 |
S_PL0_09000172 |
Specify Document Type (Accounts Receivable) |
| 416 |
IN_031 |
S_PL0_09000252 |
Assign Types of Companies to Withholding Tax Codes |
| 417 |
IN_032 |
S_PL0_09000257 |
Define Tax Code for Purchasing Documents |
| 418 |
IN_033 |
S_PL0_09000300 |
Select Tax Calculation Procedure |
| 419 |
IOANLEGEN |
S_AX6_42000011 |
Generate Data Source for a BW Status Object |
| 420 |
IOA_BAL_COND |
S_AEN_10000189 |
Assign Condition Types to Flow Type Groupings |
| 421 |
IOA_BO |
S_AEN_10000191 |
Activate Interest on Arrears Calculation per Business Operation Category |
| 422 |
IOA_FT_BAL |
S_AEN_10000187 |
Assign Flow Types to Flow Type Groupings |
| 423 |
IOA_SCHEMDEF |
S_AEN_10000182 |
Define Calculation Profiles |
| 424 |
IOA_SCHEME |
S_AEN_10000190 |
Assign Flow Type Groups to Calculation Profiles |
| 425 |
IOA_STEER |
S_AEN_10000170 |
Define General Control Data |
| 426 |
IOA_TEMPLATE |
S_AEN_10000169 |
Define Templates |
| 427 |
IOA_TRIV_AMT |
S_AEN_10000183 |
Define Trivial Amount Limits per Calculation Profile |
| 428 |
IPMADCONT01 |
S_ALN_01001387 |
Define Values for Set of Rules |
| 429 |
IPMADMETASGL |
S_ALN_01001386 |
Define Set of Rules |
| 430 |
IPMARCHPREP |
S_PLN_62000202 |
Prepare Archiving Run |
| 431 |
IPMOADCONT01 |
S_ALN_01002474 |
Define Values for Set of Rules |
| 432 |
IPMOADMETASGL |
S_ALN_01002473 |
Define Set of Rules |
| 433 |
IPMOARCHPREP |
S_PLN_62000203 |
Prepare Archiving Run |
| 434 |
IPMO_ACE_CU_ACRTY |
S_ALN_01002468 |
Assign Accrual Type to Transaction Type |
| 435 |
IPMO_ACE_CU_COND |
S_ALN_01002469 |
Maintain Condition Types Relevant to Provisions |
| 436 |
IPMO_ACE_CU_COPA |
S_P7E_63000001 |
CO-PA Integration |
| 437 |
IPM_ACEPS_ACEDOCNR |
S_ALN_01001384 |
Define Number Ranges for Accrual Engine Documents |
| 438 |
IPM_ACEPS_AWREF |
S_ALN_01001385 |
Define Number Ranges for Assigning ACC Doc. to ACE Doc. |
| 439 |
IPM_ACEPS_RUNID |
S_ALN_01001382 |
Define Number Ranges for Periodic Posting Runs |
| 440 |
IPM_ACEPS_RUNID_TST |
S_ALN_01001383 |
Define Number Ranges for Application Log |
| 441 |
IPM_ACE_COMP |
S_ALN_01002457 |
Change Component Settings |
| 442 |
IPM_ACE_CU_BVAL |
S_ALN_01001301 |
Assign Data Values for Rights Usage Confirmation |
| 443 |
IPM_ACE_VALTYP_BADI |
S_ALN_01002507 |
BAdI: Transfer IPM Data Values to the Accrual Engine |
| 444 |
IPM_SD_ATTRMAP |
S_EB5_05000018 |
Define Attribute Mapping |
| 445 |
IPM_SD_BDC_BUILD |
S_EB5_05000029 |
Create OR Data Collector |
| 446 |
IPM_SD_BDC_INSTALL |
S_EB5_05000019 |
Set Up SD Billing Connection to the OR Data Collector |
| 447 |
IPM_SD_BDC_UNDO |
S_EB5_05000028 |
Reset OR Data Collector |
| 448 |
IPM_SD_ENH_RAW_BADI |
S_EB5_05000021 |
OR Data Collector Enhancements |
| 449 |
IPM_SD_MAP_ATTR_BADI |
S_EB5_05000020 |
Mapping of Rights Attributes |
| 450 |
IPPE_ACT_CHECK_EXT |
S_KA5_12001462 |
Customer Check for CI in the iPPE Process Structure |
| 451 |
IPPE_ACT_SORT |
S_KA5_12001463 |
Sort Data of the iPPE Process Structure (ACT) |
| 452 |
IPPE_BAL_MMX_EXPL |
S_ANI_32000001 |
Saving and Reusing Results of Model Mix Explosion |
| 453 |
IPPE_CIF |
S_P7P_32000015 |
BAdI: iPPE Data Transfer |
| 454 |
IPRM_CHECK_UPD_SCHED |
S_P6B_12000045 |
BAdI: Do Not Run DB-Update in Scheduling |
| 455 |
IPRM_DIG_SIGNATURE |
S_P6B_12000049 |
BAdI: Connect Digital Signature for the Maintenance Planning |
| 456 |
IPRM_MCP_DATE_I_PAST |
S_P6B_12000046 |
BAdI: Check Whether Plan Date May Be in the Past |
| 457 |
IPRM_MCP_SCHE_CHANGE |
S_P6B_12000047 |
BAdI: Multiple Counter Plan: Adjust Dates During Scheduling |
| 458 |
IPRM_MCP_UPD_CALLOBJ |
S_P6B_12000048 |
BAdI: Adapt Plan/Basic Dates of Call Objects |
| 459 |
IPSLA_CONFIG_TBL |
S_EE5_50000337 |
Configure Commercial Project Inception |
| 460 |
IP_CLASSIFICATION |
S_KA5_12000912 |
Maintain Classification Data from IP |
| 461 |
IP_PROFILES |
S_KA5_12000687 |
Maintain IP Mapping and Profiles |
| 462 |
IQS0_NOTIF_TYPE_CHAN |
S_EBS_44000290 |
BAdI: Checks for Extended Change of Notification Type |
| 463 |
IS-AD_CMC_BADIPRCALC |
S_KA5_12000928 |
BADI for Customer-Specific Priority Rules |
| 464 |
IS-AD_CMC_BADISRV |
S_KA5_12000926 |
BADI for Customer-Specific Serviceable Comparison Stock |
| 465 |
IS-AD_CMC_BADIUSRV |
S_KA5_12000927 |
BADI for Customer-Specific Unserviceable Comparison Stock |
| 466 |
IS-AD_CMC_INVG |
S_KA5_12000936 |
Determine CMC Inventory Group |
| 467 |
IS-AD_CMC_ORCO |
S_KA5_12000934 |
Determine CMC Order Codes and Priority Rules |
| 468 |
IS-AD_CMC_PROF |
S_KA5_12000935 |
Determine CMC Profile |
| 469 |
IS-AD_CMC_US |
S_KA5_12000937 |
Determine CMC User Status |
| 470 |
IS-AD_STOCK_CALC1 |
S_KA5_12000632 |
Configure Profiles for Single Item Stock Calculation |
| 471 |
IS-AD_STOCK_CALC_BA |
S_KA5_12000635 |
Configure Profiles for Multiple Item Stock Calculation |
| 472 |
IS-AD_STOCK_CALC_MTB |
S_KA5_12000872 |
Determine the Identifier for the MTBE Extractor |
| 473 |
IS-AD_STOCK_CALC_NOT |
S_KA5_12000885 |
Properties of notifications for installation and removal of parts |
| 474 |
IS-AD_STOCK_CALC_SI |
S_KA5_12000634 |
Configure Profiles for Single Item Stock Calculation |
| 475 |
IS-B-BCA-IC-V_TBKK92 |
S_KK4_13000084 |
Specify Interest Compensation Method |
| 476 |
IS-BCA-V_TBKKREPORTS |
S_KK4_13000134 |
Include Customer Reports for Mass Processing |
| 477 |
ISAUTO_HSC_VAT |
S_ALI_97000071 |
BAdI: Control of Sales Tax Relevance of Handling Surcharge |
| 478 |
ISAUTO_MRER |
S_ALI_97000002 |
BAdI: Enhanced Evaluated Receipt Settlement (Automotive) |
| 479 |
ISAUTO_OMRM |
S_ALC_36000003 |
Define Attributes of System Messages |
| 480 |
ISAUTO_REVALUATION |
S_ALI_97000081 |
BAdI: Selection for Collective Processing |
| 481 |
ISAUTO_REVALUATION_1 |
S_KA5_12001295 |
BAdI: Revaluation with Collective Processing |
| 482 |
ISAUTO_SUE_BACKLOG |
S_ALI_97000019 |
BAdI: MM Backlog List |
| 483 |
ISHCH_AUFTCD_EXTAUF |
S_KK4_74000011 |
CH: Determine Fee Breakdown Code for Ext. Order Transfer |
| 484 |
ISHCO_RNUNO2K0 |
S_KK4_74000199 |
Copy Entries from 'IAA Asgmt' to 'Revenue Account Asgmt' |
| 485 |
ISHMED_ANF_TREE |
S_P7C_98000317 |
Exit for Labeling Nodes in Worklist |
| 486 |
ISHMED_APCN_CHG_CORD |
S_KK4_98000163 |
BAdI for Controlling Appointment Templates |
| 487 |
ISHMED_APCN_CHG_OUTP |
S_KK4_98000033 |
BAdI for Controlling Appointment Templates |
| 488 |
ISHMED_APP |
S_KK4_98000046 |
Appointments |
| 489 |
ISHMED_APPCAL_ASPECT |
S_KK4_98000060 |
Patient Appointment Calendar: Determine Aspects |
| 490 |
ISHMED_APP_BADI_CAN |
S_KK4_98000066 |
BAdI for Checking when Canceling an Appointment |
| 491 |
ISHMED_APP_BADI_CHK |
S_KK4_98000050 |
Exit for Checking an Appointment |
| 492 |
ISHMED_APP_BADI_PLN |
S_KK4_98000082 |
BAdI for Specifications When Planning an Appointment |
| 493 |
ISHMED_APP_BADI_SET |
S_KK4_98000049 |
BAdI for Presetting an Appointment |
| 494 |
ISHMED_APP_EDIT_PAI |
S_KK4_98000068 |
Exit PAI in Dialog Screen for Visit Appointment |
| 495 |
ISHMED_APP_EDIT_PBO |
S_KK4_98000067 |
Exit PBO in Dialog Screen for Visit Appointment |
| 496 |
ISHMED_APP_EXIT_COLL |
S_KK4_98000133 |
Exit for Implementing Appointment Collision Check |
| 497 |
ISHMED_APP_SEARCH |
S_KK4_98000031 |
Search for Free Appointments |
| 498 |
ISHMED_APP_SRCH_DILG |
S_KK4_98000072 |
BAdI for Implementing Alternative Input Screen for Search Strings |
| 499 |
ISHMED_BADI |
S_KK4_96000409 |
Preregistration List: BAdI for Customer-Specific Printing |
| 500 |
ISHMED_BADI_ADM_CSLS |
S_KK4_96000658 |
Create Admission/Visit: BAdI for "Caseless Objects" Dialog Box |
