SAP ABAP IMG Activity - Index K
IMG Activity - K
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Settings for Access Object |
2 | ![]() |
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BAdI: Adjust Tabular Representation of Kanban Board |
3 | ![]() |
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BAdI: Adjust Tabular Representation of Plant Overview |
4 | ![]() |
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Archive Reconciliation Ledger |
5 | ![]() |
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Assign Calendar |
6 | ![]() |
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BAdI: Change Standard Settings for Kanban Alerts |
7 | ![]() |
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BAdI: Influence Planned Revenue Update for Internal Orders |
8 | ![]() |
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Define Types of Corporate Actions |
9 | ![]() |
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Define Reasons for Capitalization |
10 | ![]() |
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Determine Basic Settings |
11 | ![]() |
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Define Reasons for Postprocessing |
12 | ![]() |
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Define General Control Data |
13 | ![]() |
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Assign Position Management Procedure |
14 | ![]() |
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Global Settings |
15 | ![]() |
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Enter Global Settings |
16 | ![]() |
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Define Facilities |
17 | ![]() |
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Assignments to the Country |
18 | ![]() |
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Edit Country Value-at-Risk Weight |
19 | ![]() |
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Edit CEQ |
20 | ![]() |
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Edit Country Default Probability |
21 | ![]() |
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Edit LEQ |
22 | ![]() |
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Define Country Rating |
23 | ![]() |
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Define CEQ Class |
24 | ![]() |
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Define LEQ Class |
25 | ![]() |
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Define Collateral Type |
26 | ![]() |
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Define Collateral Priority |
27 | ![]() |
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Derive Default Risk Control Parameters for Class Position in Securities Act |
28 | ![]() |
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Derive Default Risk Control Parameters for BCA Accounts |
29 | ![]() |
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Derive Default Risk Control Parameters for Derivatives |
30 | ![]() |
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Derive Default Risk Control Parameters for Facilities |
31 | ![]() |
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Derive Default Risk Control Parameters for Foreign Exchange |
32 | ![]() |
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Derive Default Risk Control Parameters for Loans |
33 | ![]() |
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Derive Default Risk Control Parameters for Money Market Transactions |
34 | ![]() |
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Derive Default Risk Control Parameters for Generic Transactions |
35 | ![]() |
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Derive Default Risk Control Parameters for Variable Transactions |
36 | ![]() |
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Define Analysis Structure |
37 | ![]() |
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Define Valuation Rule |
38 | ![]() |
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Define Analysis Characteristics |
39 | ![]() |
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Define Derivation Strategy for Non-Integrated Financial Object Processing |
40 | ![]() |
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Assign Number Components to Product Type |
41 | ![]() |
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Assign Condition Types to Transaction Type |
42 | ![]() |
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Define Condition Types |
43 | ![]() |
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Define Condition Types |
44 | ![]() |
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Change Condition Types |
45 | ![]() |
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Define Permitted Fields |
46 | ![]() |
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Edit Condition Index Tables |
47 | ![]() |
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Activate Condition Index Tables |
48 | ![]() |
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Rebuild Condition Index Tables |
49 | ![]() |
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Define Overviews |
50 | ![]() |
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Assign Overviews |
51 | ![]() |
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Determine Condition Types for Inclusion in Loan Contract |
52 | ![]() |
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Determine Condition Types for Condition Table |
53 | ![]() |
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Define Condition Types for New Business Table |
54 | ![]() |
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Define Account Determination |
55 | ![]() |
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Define Account Groups |
56 | ![]() |
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Incoming Payments and Account Maintenance |
57 | ![]() |
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Define Settings |
58 | ![]() |
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Define Account Determination for Transaction Flow Types |
59 | ![]() |
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Check |
60 | ![]() |
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Define Account Assignment References |
61 | ![]() |
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Exclude Flow Types |
62 | ![]() |
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Exclude Flow Types |
63 | ![]() |
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Check at Customer Account Level |
64 | ![]() |
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Define Amount Limit |
65 | ![]() |
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Check at Contract Level |
66 | ![]() |
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Define Account Assignment Reference |
67 | ![]() |
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Define Settings |
68 | ![]() |
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Define Settings |
69 | ![]() |
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Maintain Converter |
70 | ![]() |
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Define Correlation Type |
71 | ![]() |
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Assign Correspondence Types to Correspondence Activities and Roles |
72 | ![]() |
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Define Correspondence Activities |
73 | ![]() |
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Define Correspondence Types |
74 | ![]() |
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Define Correspondence Types |
75 | ![]() |
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Define Correspondence Types |
76 | ![]() |
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Define Correspondence Types |
77 | ![]() |
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Define Correspondence Types |
78 | ![]() |
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Define Correspondence Classes |
79 | ![]() |
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Assign Transactions to Correspondence Activities |
80 | ![]() |
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Enter Correlations |
81 | ![]() |
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Activate Real Estate Management in Controlling Area |
82 | ![]() |
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Activate Enhanced Dependency Editor |
83 | ![]() |
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Activate Enhanced Dependency Editor |
84 | ![]() |
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Activate Enhanced Dependency Editor |
85 | ![]() |
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Activate Enhanced Dependency Editor |
86 | ![]() |
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Create Scheme for Enhanced Dependency Editor |
87 | ![]() |
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Create Schema for Extended Dependency Editor |
88 | ![]() |
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Create Schema for Extended Dependency Editor |
89 | ![]() |
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Assign Scheme |
90 | ![]() |
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Assign Schema |
91 | ![]() |
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Assign Schema |
92 | ![]() |
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Define General iPPE Customizing |
93 | ![]() |
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Define General iPPE Node Types |
94 | ![]() |
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Define iPPE Variant Types |
95 | ![]() |
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Define iPPE Alternative Types |
96 | ![]() |
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Define General iPPE Relationship Types |
97 | ![]() |
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Create Model Assignments |
98 | ![]() |
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Connect Partner Products for Time Analysis to iPPE |
99 | ![]() |
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Define User Profiles for the iPPE Workbench Professional |
100 | ![]() |
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Define Tab Pages for the Detail Area of the iPPE Workbench Professional |
101 | ![]() |
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Define Reports for the Report Tree in the iPPE Workbench Professional |
102 | ![]() |
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Define Settings for Relationships in the iPPE Workbench Professional |
103 | ![]() |
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Define Standard Value Determination Type |
104 | ![]() |
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Generate Attribute Value Filter |
105 | ![]() |
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Define iPPE Production Resources |
106 | ![]() |
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Define Object-Dependent Settings for Status Management |
107 | ![]() |
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Define Status Network |
108 | ![]() |
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Set Relationships in iPPE Workbench |
109 | ![]() |
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Define Settings for Status Management |
110 | ![]() |
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Define Status |
111 | ![]() |
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Define Status |
112 | ![]() |
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Assign Attribute Fields to Tab Page |
113 | ![]() |
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Determine Tab Page Titles for Attribute Filter |
114 | ![]() |
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Maintain Variable-Size Item Formulas |
115 | ![]() |
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Define Line-Specific Relationship Types |
116 | ![]() |
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Extract: Activate and Define Settings |
117 | ![]() |
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Define Types of Reporting Point |
118 | ![]() |
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Schedule Asynchronous Indexing and De-indexing |
119 | ![]() |
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Set Up Tax Invoice Numbering |
120 | ![]() |
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Enhance Tax Invoice Programs |
121 | ![]() |
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Assign SAPscript Forms to Tax Invoice Programs |
122 | ![]() |
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Define Types of Business |
123 | ![]() |
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Define Types of Industry |
124 | ![]() |
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BAdI: Map Tax Invoice Data to Interface of the Third Party Solution |
125 | ![]() |
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Define Reasons for Capital Transfer |
126 | ![]() |
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Assign Condition Types to Application Subfunctions |
127 | ![]() |
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Define Templates |
128 | ![]() |
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Define Reasons for Postprocessing |
129 | ![]() |
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Define Roles for Partner Copy |
130 | ![]() |
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Define General Control Data |
131 | ![]() |
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Define Repayment Change Indicator |
132 | ![]() |
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Define Transfer Behavior |
133 | ![]() |
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Define Templates |
134 | ![]() |
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Define Interim Account for Receivables |
135 | ![]() |
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Define General Control Data |
136 | ![]() |
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Define Reasons for Notice |
137 | ![]() |
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Define Notice Arrangements (Lender) |
138 | ![]() |
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Define Notice Arrangements (Borrower) |
139 | ![]() |
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Maintain Price Notations |
140 | ![]() |
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Define Market Data Monitoring |
141 | ![]() |
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Define Yield Curve Type |
142 | ![]() |
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Define GBA Reporting Information (Germany) |
143 | ![]() |
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Define Caches |
144 | ![]() |
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Assign Hosts to Locations |
145 | ![]() |
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Assign IP Subnets to Locations |
146 | ![]() |
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Define Web Servers for Document Areas |
147 | ![]() |
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Define Web Servers for Document Classes |
148 | ![]() |
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Maintain Field Catalog for Customer Key Figures |