SAP ABAP IMG Activity - Index L
IMG Activity - L
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
L2TC_COMP_EXP |
 S_EBJ_98000248 |
Define Compression Logic |
| 2 |
L2TVC_CONDICOMM |
S_EBJ_98000111 |
Assign Commodity IDs to Condition Types |
| 3 |
L2TVC_CONDICOMM_M |
S_EBJ_98000264 |
Define Commodity Settings for MM Condition Types |
| 4 |
L2TVC_CONDICOMM_V |
S_EBJ_98000265 |
Define Commodity Settings for SD Condition Types |
| 5 |
L2TVV_160M |
S_EBJ_98000243 |
Define Attributes of System Messages |
| 6 |
L2TV_CONDICOMM |
S_EBS_44000370 |
Assign Commodity IDs to Condition Types |
| 7 |
L2TV_IM_RELEVANT |
S_EBJ_98000146 |
Define Relevance Settings |
| 8 |
L2TV_IM_SETTINGS |
S_EBJ_98000249 |
Define General Settings |
| 9 |
L2TV_RDP_PROFILE |
S_EBJ_98000015 |
Define Risk Distribution Plan Profiles |
| 10 |
L2TV_RDP_T161 |
S_EBJ_98000016 |
Assign RDP Profile to Purchase Contract Type |
| 11 |
L2TV_RDP_TVAK |
S_EBJ_98000017 |
Assign RDP Profile to Sales Contract Type |
| 12 |
L2TV_SETTINGS_PO |
S_EBJ_98000240 |
Define Exposure Update for Purchase Orders |
| 13 |
L2TV_SETTINGS_VA |
S_EBJ_98000239 |
Define Exposure Update for Sales Documents |
| 14 |
LAUNCHPAD_MT_BADI |
S_AEN_10000754 |
Create Customer-Specific Enhancements for the Report LaunchPad |
| 15 |
LAUNCHPAD_QI_BADI |
S_AEN_10000766 |
Create Customer-Specific Enhancements for the Report LaunchPad |
| 16 |
LAYOUT_ERGEBNISDB |
S_KFM_86000129 |
Define Initial Layout |
| 17 |
LBWG_SD |
S_EBS_44000356 |
Delete Data in New Setup Tables |
| 18 |
LEDSP_SPLIT_EXECUTE |
S_AL0_96000398 |
Business Add-In for Subsequent Outbound Delivery Split |
| 19 |
LEGACY_AUTO_MONITOR |
S_GF1_13000183 |
Activities for Legacy Automated Monitoring |
| 20 |
LEITWAHRUNGEN |
S_ALR_87009304 |
Define Leading Currency |
| 21 |
LE_POD_REASON_CODE |
S_EB5_05000206 |
BAdI: Determine Reason for Deviation in Proof of Delivery |
| 22 |
LE_SD_ANALYTICS |
S_EBS_44000117 |
Analytical Functions |
| 23 |
LE_SHP_DELIVERY_PROC |
S_AL0_96000392 |
Business Add-In for Delivery Processing |
| 24 |
LE_SHP_GN_DLV_CREATE |
S_AC0_52000485 |
Business Add-In for Transferring Fields from General Delivery Interface |
| 25 |
LE_SHP_GOODMOVEMENT |
S_AL0_96000394 |
Business Add-In for Posting Goods Movements |
| 26 |
LE_SHP_ITEM_STATUS |
S_AC0_52000486 |
Business Add-In for Controlling the Delivery Item Status |
| 27 |
LE_SHP_PRICING |
S_AL0_96000393 |
Business Add-In for Price Determination in the Delivery |
| 28 |
LE_SHP_TAB_CUST_HEAD |
S_AL0_96000395 |
Business Add-In for Additional Header Detail Screen in Delivery Transaction |
| 29 |
LE_SHP_TAB_CUST_ITEM |
S_AL0_96000396 |
Business Add-In for Additional Item Detail Screen in Delivery Transaction |
| 30 |
LE_SHP_TAB_CUST_OVER |
S_AL0_96000397 |
Business Add-In for Additional Overview Screen in Delivery Transaction |
| 31 |
LE_SHP_WS_MONITOR_OU |
S_YDH_92000049 |
BAdI: Enhancement of the Delivery Monitor Lists |
| 32 |
LE_WM_INV_WM_IM |
S_AL0_96000415 |
Business Add-In for Entering Inventory Data in Inventory Management |
| 33 |
LE_WM_LATER_DN |
S_AL0_96000521 |
Business Add-In for Influencing Delayed Delivery Update |
| 34 |
LE_WM_LE_QUANT |
S_AL0_96000410 |
Business Add-In for Quant Determination |
| 35 |
LE_WM_REPPL_BADI_01 |
S_XB4_60000075 |
Business Add-In for Replication of Deliveries to External WMS |
| 36 |
LE_WM_RF_QUEUE |
S_AL0_96000413 |
Business Add-In for Queue Determination |
| 37 |
LE_WM_SE_HUMOVE |
S_EE5_50000115 |
Business Add-In for Integration of SAP AII |
| 38 |
LE_WM_STORAGETYPE_HU |
S_AL0_96000411 |
Business Add-In for Determining Storage Type |
| 39 |
LE_WM_SUTYPE_HU |
S_AL0_96000412 |
Business Add-In for Determining Storage Unit Type |
| 40 |
LGEBS42 |
S_ALI_97000040 |
Maintain Selection Profile |
| 41 |
LGEBS52 |
S_ALI_97000039 |
Create Authorization Keys for User Status Authorizations |
| 42 |
LGEOIBS |
S_ALI_97000038 |
Define Status Profile |
| 43 |
LGE_SUBSCR_ACL |
S_KA5_12001392 |
Add-In: Log Entry Subscreen |
| 44 |
LGN_SUBSCR_ACL |
S_ALI_97000061 |
Add-In: Log Notification Customer Subscreen |
| 45 |
LIM_ART_TR |
S_ALR_87007825 |
Define Limit Types |
| 46 |
LIM_PROD_GRP_TR |
S_ALR_87007798 |
Define Limit Product Groups |
| 47 |
LIQUISZEN |
S_AEN_10000804 |
Define Liquidation Scenarios |
| 48 |
LIQUISZEN_ZUORD |
S_AEN_10000805 |
Assign Liquidation Scenarios to Valuation Rules |
| 49 |
LIS_CUSTEX_TIS |
S_ALR_87000766 |
Perform statistical setup: TIS - transport documents |
| 50 |
LIS_MC3V |
S_ALR_87000701 |
U3 Update (Collective Update) |
| 51 |
LIS_TIS |
S_ALR_87000965 |
Perform Setup - Transportation |
| 52 |
LMIKLFZ |
S_KFM_86000265 |
Activate/Deactivate Financial Object Integration |
| 53 |
LOECH_PD_255 |
S_P00_07000310 |
Maintain Basic Settings for Digital Signature |
| 54 |
LOECH_PD_280 |
S_P00_07000311 |
Specify Signature Method for Approval Using Simple Signature |
| 55 |
LOG_TRM_INT_OVERVIEW |
S_EBS_44000417 |
Overview of Configuration and Customizing Activities |
| 56 |
LOG_TRM_INT_RELBADI |
S_EBS_44000446 |
BAdI Implementation: Relevance Determination for Logistics-TRM Integration |
| 57 |
LOG_TRM_UPD_EXPOS |
S_EBS_44000387 |
BAdI: Change Raw Exposures |
| 58 |
LOG_TRM_UPD_EXPOSURE |
S_EBS_44000380 |
BAdI: Logistics Treasury Integration - Change Raw Exposure |
| 59 |
LOMD_VC_CUSTOMER_EXP |
S_AL0_96000724 |
Prepare Modification-Free Enhancement of Customer Master Record |
| 60 |
LOMD_VC_VENDOR_EXP |
S_AL0_96000725 |
Prepare Modification-Free Enhancement of Vendor Master Record |
| 61 |
LOP_CAT |
S_EBJ_98000027 |
Maintain Logistical Option Category |
| 62 |
LOP_DECL_CAT |
S_EBJ_98000022 |
Maintain Declaration Date Category |
| 63 |
LOP_DECL_DAT_GRP |
S_EBJ_98000023 |
Maintain Declaration Date Group |
| 64 |
LOP_EXERCISE_CHECK |
S_EBJ_98000260 |
BAdI: Check Option Before Exercising or Resetting |
| 65 |
LOP_EXERCISE_PUBLISH |
S_EBJ_98000261 |
BAdI: Publish Option After Exercising or Resetting |
| 66 |
LOP_GRP |
S_EBJ_98000028 |
Maintain Logistical Option Group |
| 67 |
LOP_NUM_RANGE |
S_EBJ_98000019 |
Maintain Number Ranges |
| 68 |
LOP_PPE_EVENTS |
S_EBJ_98000021 |
Define Pricing and Payment Events |
| 69 |
LOP_TDID_HD |
S_EBJ_98000024 |
Maintain Header Text IDs |
| 70 |
LOP_TDID_IT |
S_EBJ_98000025 |
Maintain Item Text IDs |
| 71 |
LOP_TXT_GRP |
S_EBJ_98000026 |
Maintain Text Group |
| 72 |
LOP_V_C_MAIN |
S_EBJ_98000020 |
Maintain General Settings |
| 73 |
LO_S95_ALERT |
S_AEN_10000348 |
Assign Alert Categories to the S95 Message Types |
| 74 |
LO_S95_BADI_ALERT |
S_AEN_10000337 |
BAdI: S95 Alerts |
| 75 |
LO_S95_BADI_ENHANCE |
S_AEN_10000338 |
BAdI: S95 Enhancements |
| 76 |
LO_S95_BADI_S95_INT |
S_AEN_10000335 |
BAdI: S95 Interface (to be deleted) |
| 77 |
LO_S95_CUSTOMIZING |
S_AEN_10000345 |
ANSI / ISA S95 |
| 78 |
LO_S95_CUST_OPEN |
S_AEN_10000336 |
S95 Customizing - information to be provided |
| 79 |
LO_S95_GEN_SETTINGS |
S_AEN_10000349 |
Activate S95-Based Shop-Floor Integration |
| 80 |
LO_S95_XI_DEST |
S_AEN_10000350 |
Maintain the XI Destination for the ANSI/ISA S95 Interface |
| 81 |
LPCONFIG |
S_X1D_36000009 |
Create Logical Ports |
| 82 |
LPD_BUYER |
S_EBS_44000408 |
Setting Up Launchpad (For Buyer Role Release 1.5 and Higher) |
| 83 |
LPD_CUST |
S_B20_88000165 |
Set Up Launchpads |
| 84 |
LPD_CUST_ISR |
S_EB5_05000740 |
Set Up Launchpad (ABAP) (New) |
| 85 |
LPD_CUST_ISR_5 |
S_EBS_44000215 |
Set Up Launchpad (ABAP) (New) |
| 86 |
LPD_MP_REP_CUST |
S_EAE_99000037 |
Set Up LaunchPad for Maintenance Planner |
| 87 |
LPD_MS_REP_CUST |
S_EAE_99000036 |
Set Up LaunchPad for Maintenance Supervisor |
| 88 |
LPD_MT_REP_CUST |
S_EAE_99000038 |
Set Up LaunchPad for Maintenance Technician |
| 89 |
LPD_QI_REP_CUST |
S_E36_82000042 |
Set Up Launchpad for Quality Inspector |
| 90 |
LSB_V_T7UNPAD_EGPSH |
S_PAD_19000120 |
Maintain Flat Rate for Lumpsum Payment of Book Expense |
| 91 |
LZB-KZ |
S_ALR_87003717 |
Define SCB Indicators for Expense/Revenue Group |
