SAP ABAP IMG Activity - Index K
IMG Activity - K
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | KA5_V_CPPE_HDR_USE | S_KA5_12001420 | Define Settings for Access Object |
2 | KAB_KANBAN_BOARD_ALV | S_EAC_24000004 | BAdI: Adjust Tabular Representation of Kanban Board |
3 | KAB_PLANT_OVERVIEW | S_EAC_24000005 | BAdI: Adjust Tabular Representation of Plant Overview |
4 | KAL2 | S_ALR_87008635 | Archive Reconciliation Ledger |
5 | KALENDER | S_ALR_87007914 | Assign Calendar |
6 | KANBAN_MODIFY_ALERTS | S_EAC_24000006 | BAdI: Change Standard Settings for Kanban Alerts |
7 | KAOV_ORD_PLD_REVENUE | S_EB5_05000684 | BAdI: Influence Planned Revenue Update for Internal Orders |
8 | KAP_ART | S_ALR_87003872 | Define Types of Corporate Actions |
9 | KAP_GRUENDE | S_ALN_01001317 | Define Reasons for Capitalization |
10 | KAP_GRUNDEINSTELLUNG | S_ALN_01002127 | Determine Basic Settings |
11 | KAP_NACHBEAR_GRUENDE | S_ALN_01001324 | Define Reasons for Postprocessing |
12 | KAP_STEUERDATEN | S_ALN_01001323 | Define General Control Data |
13 | KG_ERMITTLUNGVERF_WP | S_ALR_87099665 | Assign Position Management Procedure |
14 | KL01_VV_KLXAKT_01 | S_KFM_86000164 | Global Settings |
15 | KL01_VV_KLXAKT_02 | S_KFM_86000264 | Enter Global Settings |
16 | KL01_V_KLFAZ06 | S_KFM_86000075 | Define Facilities |
17 | KL01_V_KLLR01 | S_KFM_86000067 | Assignments to the Country |
18 | KL01_V_KLLR02 | S_KFM_86000069 | Edit Country Value-at-Risk Weight |
19 | KL01_V_KLLR03 | S_KFM_86000070 | Edit CEQ |
20 | KL01_V_KLLR04 | S_KFM_86000072 | Edit Country Default Probability |
21 | KL01_V_KLLR05 | S_KFM_86000071 | Edit LEQ |
22 | KL01_V_KLLRDEF01 | S_KFM_86000068 | Define Country Rating |
23 | KL01_V_KLLRDEF02 | S_KFM_86000065 | Define CEQ Class |
24 | KL01_V_KLLRDEF03 | S_KFM_86000066 | Define LEQ Class |
25 | KL01_V_KLSIART | S_KFM_86000073 | Define Collateral Type |
26 | KL01_V_KLSIPRIO | S_KFM_86000074 | Define Collateral Priority |
27 | KLABL_ACP | S_KFM_86000195 | Derive Default Risk Control Parameters for Class Position in Securities Act |
28 | KLABL_BCA | S_KFM_86000189 | Derive Default Risk Control Parameters for BCA Accounts |
29 | KLABL_DE | S_KFM_86000191 | Derive Default Risk Control Parameters for Derivatives |
30 | KLABL_FAZ | S_KFM_86000266 | Derive Default Risk Control Parameters for Facilities |
31 | KLABL_FX | S_KFM_86000192 | Derive Default Risk Control Parameters for Foreign Exchange |
32 | KLABL_LO | S_KFM_86000193 | Derive Default Risk Control Parameters for Loans |
33 | KLABL_MM | S_KFM_86000194 | Derive Default Risk Control Parameters for Money Market Transactions |
34 | KLABL_RC | S_KFM_86000188 | Derive Default Risk Control Parameters for Generic Transactions |
35 | KLABL_VT | S_KFM_86000190 | Derive Default Risk Control Parameters for Variable Transactions |
36 | KL_JBAP | S_KFM_86000269 | Define Analysis Structure |
37 | KL_JBVBEWREG | S_KFM_86000271 | Define Valuation Rule |
38 | KL_TMA5 | S_KFM_86000268 | Define Analysis Characteristics |
39 | KL__JBRZ | S_KFM_86000273 | Define Derivation Strategy for Non-Integrated Financial Object Processing |
40 | KOMP/PART | S_ALR_87004703 | Assign Number Components to Product Type |
41 | KONDARTZUORDNUNG_GH | S_ALR_87007827 | Assign Condition Types to Transaction Type |
42 | KONDITIONSARTEN_DE | S_ALR_87007477 | Define Condition Types |
43 | KONDITIONSARTEN_GH | S_ALR_87007864 | Define Condition Types |
44 | KONDITIONSINDEX_1 | S_P00_07000084 | Change Condition Types |
45 | KONDITIONSINDEX_2 | S_P00_07000085 | Define Permitted Fields |
46 | KONDITIONSINDEX_3 | S_P00_07000086 | Edit Condition Index Tables |
47 | KONDITIONSINDEX_4 | S_P00_07000087 | Activate Condition Index Tables |
48 | KONDITIONSINDEX_5 | S_P00_07000088 | Rebuild Condition Index Tables |
49 | KONDITIONSINDEX_6 | S_P00_07000089 | Define Overviews |
50 | KONDITIONSINDEX_7 | S_P00_07000090 | Assign Overviews |
51 | KOND_KAPITALISIERUNG | S_ALN_01002121 | Determine Condition Types for Inclusion in Loan Contract |
52 | KOND_KOND_TABLEAU | S_ALN_01002120 | Determine Condition Types for Condition Table |
53 | KOND_NEUGESCHTAB | S_ALR_87004649 | Define Condition Types for New Business Table |
54 | KONTENFINDUNG | S_KP6_83000009 | Define Account Determination |
55 | KONTENGRUPPEN_DEF | S_P99_41000031 | Define Account Groups |
56 | KONTENPFLEGEMV | S_P00_07000018 | Incoming Payments and Account Maintenance |
57 | KONTFINDUNG_DEF_GH | S_ALR_87007860 | Define Settings |
58 | KONTFINDUNG_DEF_WP | S_ALR_87009626 | Define Account Determination for Transaction Flow Types |
59 | KONTFIND_PRUFUNG_GH | S_ALR_87009307 | Check |
60 | KONTIERUNGSREFERENZ | S_KP6_83000007 | Define Account Assignment References |
61 | KONTOGLATT_AUSGBEWEG | S_ALN_01002253 | Exclude Flow Types |
62 | KONTOGLATT_BEWEGAUSS | S_ALN_01002292 | Exclude Flow Types |
63 | KONTOGLATT_DEBITOR | S_PLN_06000412 | Check at Customer Account Level |
64 | KONTOGLATT_GRENZBETR | S_ALN_01002293 | Define Amount Limit |
65 | KONTOGLATT_VERTRAG | S_PLN_06000411 | Check at Contract Level |
66 | KONTREF_DEF_DE | S_ALR_87007341 | Define Account Assignment Reference |
67 | KONTREF_DEF_FX | S_ALR_87007797 | Define Settings |
68 | KONTREF_DEF_GH | S_ALR_87007799 | Define Settings |
69 | KONVERTER-DVS | S_P00_07000042 | Maintain Converter |
70 | KORRELATIOSART | S_ALR_87007805 | Define Correlation Type |
71 | KORRESPARTENZUORDNEN | S_ALN_01002130 | Assign Correspondence Types to Correspondence Activities and Roles |
72 | KORRESPONDENZ | S_ALR_87004083 | Define Correspondence Activities |
73 | KORRESPONDENZART_DE | S_ALR_87099706 | Define Correspondence Types |
74 | KORRESPONDENZART_FX | S_ALR_87099708 | Define Correspondence Types |
75 | KORRESPONDENZART_GF | S_ALR_87007897 | Define Correspondence Types |
76 | KORRESPONDENZART_MM | S_ALR_87099704 | Define Correspondence Types |
77 | KORRESPONDENZART_SE | S_ALR_87099710 | Define Correspondence Types |
78 | KORRESPONDENZ_KLASSE | S_ALR_87003733 | Define Correspondence Classes |
79 | KORRVORTRANSAKTION | S_ALR_87099926 | Assign Transactions to Correspondence Activities |
80 | KORR_PFLEGEN | S_ALR_87008532 | Enter Correlations |
81 | KOSTENRECHNUNG | S_ALR_87009628 | Activate Real Estate Management in Controlling Area |
82 | KPE_OMC_BASIC | S_KPE_53000025 | Activate Enhanced Dependency Editor |
83 | KPE_OMC_BASIC_1 | S_ALN_01002103 | Activate Enhanced Dependency Editor |
84 | KPE_OMC_BASIC_PD | S_ALN_01002182 | Activate Enhanced Dependency Editor |
85 | KPE_OMC_BASIC_PLM | S_ALN_01002104 | Activate Enhanced Dependency Editor |
86 | KPE_OMC_MCDEP | S_KPE_53000026 | Create Scheme for Enhanced Dependency Editor |
87 | KPE_OMC_MCDEP_PD | S_ALN_01002183 | Create Schema for Extended Dependency Editor |
88 | KPE_OMC_MCDEP_PLM | S_ALN_01002107 | Create Schema for Extended Dependency Editor |
89 | KPE_OMC_MDEP | S_KPE_53000027 | Assign Scheme |
90 | KPE_OMC_MDEP_PD | S_ALN_01002185 | Assign Schema |
91 | KPE_OMC_MDEP_PLM | S_ALN_01002108 | Assign Schema |
92 | KPE_OPPE01 | S_KPE_53000003 | Define General iPPE Customizing |
93 | KPE_OPPE02 | S_KPE_53000004 | Define General iPPE Node Types |
94 | KPE_OPPE03 | S_KPE_53000007 | Define iPPE Variant Types |
95 | KPE_OPPE04 | S_KPE_53000008 | Define iPPE Alternative Types |
96 | KPE_OPPE05 | S_KPE_53000009 | Define General iPPE Relationship Types |
97 | KPE_OPPE06 | S_KPE_53000011 | Create Model Assignments |
98 | KPE_OPPE07 | S_KPE_16000003 | Connect Partner Products for Time Analysis to iPPE |
99 | KPE_OPPE11 | S_KPE_53000012 | Define User Profiles for the iPPE Workbench Professional |
100 | KPE_OPPE12 | S_KPE_53000014 | Define Tab Pages for the Detail Area of the iPPE Workbench Professional |
101 | KPE_OPPE14 | S_KPE_53000013 | Define Reports for the Report Tree in the iPPE Workbench Professional |
102 | KPE_OPPE15 | S_KPE_53000015 | Define Settings for Relationships in the iPPE Workbench Professional |
103 | KPE_OPPEACT01 | S_KPE_53000020 | Define Standard Value Determination Type |
104 | KPE_OPPEGENFILT | S_KPE_16000004 | Generate Attribute Value Filter |
105 | KPE_OPPERES01 | S_KPE_53000005 | Define iPPE Production Resources |
106 | KPE_OPPESCMPV | S_KPE_53000018 | Define Object-Dependent Settings for Status Management |
107 | KPE_OPPESTATUS | S_KPE_53000016 | Define Status Network |
108 | KPE_OPPE_15 | S_ALN_01002195 | Set Relationships in iPPE Workbench |
109 | KPE_VC_PPESTATUS | S_KPE_53000034 | Define Settings for Status Management |
110 | KPE_VC_PPESTATUS_PD | S_ALN_01002184 | Define Status |
111 | KPE_VC_PPESTATUS_PLM | S_ALN_01002109 | Define Status |
112 | KPE_V_CFILTTABFIELD | S_KPE_16000001 | Assign Attribute Fields to Tab Page |
113 | KPE_V_CFILTTABSTRIP | S_KPE_16000002 | Determine Tab Page Titles for Attribute Filter |
114 | KPE_V_CPPE_VSI_FORM | S_KPE_53000019 | Maintain Variable-Size Item Formulas |
115 | KPE_V_CPRFLO | S_KPE_53000010 | Define Line-Specific Relationship Types |
116 | KPE_V_CPSTRUCT_EXTR | S_KPE_53000028 | Extract: Activate and Define Settings |
117 | KPE_V_CRPTYPE | S_KPE_53000024 | Define Types of Reporting Point |
118 | KPRO_TREX_PLAN | S_BCE_68001620 | Schedule Asynchronous Indexing and De-indexing |
119 | KR_001 | S_AL0_96000238 | Set Up Tax Invoice Numbering |
120 | KR_002 | S_AL0_96000239 | Enhance Tax Invoice Programs |
121 | KR_003 | S_AL0_96000241 | Assign SAPscript Forms to Tax Invoice Programs |
122 | KR_004 | S_AL0_96000246 | Define Types of Business |
123 | KR_005 | S_AL0_96000247 | Define Types of Industry |
124 | KR_ELEC_TAX_INV | S_EB5_05000633 | BAdI: Map Tax Invoice Data to Interface of the Third Party Solution |
125 | KT_GRUENDE | S_ALN_01001176 | Define Reasons for Capital Transfer |
126 | KT_KONDITIONSARTEN | S_ALN_01001952 | Assign Condition Types to Application Subfunctions |
127 | KT_MUSTER | S_ALN_01001172 | Define Templates |
128 | KT_NACHBGRUENDE | S_ALN_01001177 | Define Reasons for Postprocessing |
129 | KT_PARTNERKOPIE | S_PLN_06000355 | Define Roles for Partner Copy |
130 | KT_STEUERDATEN | S_ALN_01001173 | Define General Control Data |
131 | KT_TILGUNG | S_ALN_01001175 | Define Repayment Change Indicator |
132 | KT_UEBERGANG | S_ALN_01001174 | Define Transfer Behavior |
133 | KUEND_MUSTER | S_ALN_01001730 | Define Templates |
134 | KUEND_SAMMELKONTEN | S_ALN_01002105 | Define Interim Account for Receivables |
135 | KUEND_STEUERDATEN | S_ALN_01001734 | Define General Control Data |
136 | KUNDIGUNGSGRUNDE | S_ALR_87009315 | Define Reasons for Notice |
137 | KUNDIGUNGSVEREINB_DG | S_ALR_87009316 | Define Notice Arrangements (Lender) |
138 | KUNDIGUNGSVEREINB_DN | S_ALR_87009317 | Define Notice Arrangements (Borrower) |
139 | KURSZUSATZ_WP | S_ALR_87004176 | Maintain Price Notations |
140 | KURS_UEBERWACHUNG | S_ALR_87007974 | Define Market Data Monitoring |
141 | KURVENARTEN | S_ALR_87007845 | Define Yield Curve Type |
142 | KWG_AUSKUNFT_GP | S_ALR_87009506 | Define GBA Reporting Information (Germany) |
143 | KW_SCMSCA | S_BCE_68001563 | Define Caches |
144 | KW_SCMSHO | S_BCE_68001559 | Assign Hosts to Locations |
145 | KW_SCMSIP | S_BCE_68001560 | Assign IP Subnets to Locations |
146 | KW_SKPR14 | S_BCE_68001561 | Define Web Servers for Document Areas |
147 | KW_SKPR15 | S_BCE_68001562 | Define Web Servers for Document Classes |
148 | K_MAINTAIN | S_PLN_16000323 | Maintain Field Catalog for Customer Key Figures |