SAP ABAP IMG Activity - Index M
IMG Activity - M
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
MAHNEN |
 S_PLN_16000272 |
i |
| 2 |
MAHNEN_PARTNER |
S_ALR_87015169 |
Correspondence Partner Reminder |
| 3 |
MAHNVERF.F.BELEGPOS. |
S_KK4_08000062 |
Define Dunning Procedure (FS-CD) |
| 4 |
MAHNWESEN_SUCHKENNZ |
S_ALR_87004779 |
Assign Search ID and Share Type to Role Category |
| 5 |
MAHNW_FORMULARE_MSTF |
S_ALR_87004213 |
Assign Forms for Loans Dunning to Dunning Level |
| 6 |
MAHNW_GERMAHNVERFAHR |
S_ALR_87004222 |
Define Forms for Legal Dunning Procedure |
| 7 |
MAHNW_GRUNDEINSTELLU |
S_ALR_87004511 |
Determine Basic Settings |
| 8 |
MAHNW_ROLLENTYPEN |
S_ALR_87004388 |
Assign Dunning Param. and Limit Amount to Application/Role |
| 9 |
MAHNW_ZEWG_MAHNBAR |
S_ALR_87004206 |
Flag Payment Methods for Incoming Payments as Dunnable |
| 10 |
MAINT_FUNDTYPE |
S_P00_07000192 |
Create FM Fund Types |
| 11 |
MANBUCH_BEWART_ZUS |
S_ALR_87004548 |
Additional Manual Posting Data |
| 12 |
MANDATENABH |
S_P00_07000025 |
Define File Names and File Paths Independent of Client |
| 13 |
MAND_0002 |
S_BCE_68001453 |
Define clients |
| 14 |
MANUELLE_MAHNSTUFE |
S_ALR_87004516 |
Define Manual Dunning Level |
| 15 |
MAN_WIP_BATCH_VAL |
S_EB5_05000125 |
BAdI: Valuation WIP Batch |
| 16 |
MAPMAINTENANCE_VBC |
S_BTD_53000164 |
Assign Map Products to Visual Business Applications |
| 17 |
MAPPINGRULES |
S_BCE_68002444 |
Define Key-Mapping Rules |
| 18 |
MAP_PARTNER |
S_AEC_66000387 |
Business Partner Key |
| 19 |
MAP_PROBABILITY |
S_GF1_13000158 |
Map Probability and Severity Values from EH&S and RM |
| 20 |
MAP_TX_TYPE |
S_AEC_66000441 |
Tax Type Mapping |
| 21 |
MARGINVERWALTUNG_DEF |
S_ALR_87007427 |
Define Account Determination for Margin Management |
| 22 |
MASCHINELL_MAHNSTUFE |
S_ALN_01001327 |
Define Dunning Level Determination |
| 23 |
MASCH_UEBER_TOLERANZ |
S_ALN_01002329 |
Determine Tolerances |
| 24 |
MASS_V_PARALLEL |
S_EBJ_98000150 |
Mass Processing - Set Up Parallel and Asynchronous Processing |
| 25 |
MAT_INFL_CLS |
S_AL0_96000433 |
Maintain Material Inflation Classes |
| 26 |
MAT_PO_READ_SWITCH |
S_EBS_44000412 |
BAdI: Options for Improving System Performance |
| 27 |
MAT_TYPE_ATTRIBUTES |
S_AL0_96000439 |
Define Attributes of Material Types |
| 28 |
MA_ST_TH |
S_EB5_05000527 |
Define Critical Stock Values for Mass Processsing |
| 29 |
MB_CHECK_LINE_BADI |
S_P6B_12000036 |
BAdI: Check Line Before Adoption in Blocking Tables |
| 30 |
MB_DELPAR_BADI |
S_EBJ_98000230 |
BAdI: Set Partners for Creating a Delivery |
| 31 |
MB_INSMK_WIP_CHANGE |
S_E4A_94000193 |
BAdI: Stock Transfer of a WIP Batch |
| 32 |
MB_MIGO_BADI |
S_AL0_96000653 |
BAdI: Maintenance of Extenral Detail Subscreens for Transaction MIGO |
| 33 |
MB_MIGO_ITEM_BADI |
S_AL0_96000652 |
BAdI: Changing of Item Data in Transaction MIGO |
| 34 |
MB_RESERVATION_BADI |
S_AL0_96000655 |
BAdI: Checking/Supplementation of Dialog Data for Transactions MB21/MB22 |
| 35 |
MCA_DOCUMENT |
S_VCG_86000046 |
BAdI: Documents Handling |
| 36 |
MCA_DOCUMENTN |
S_VCG_86000064 |
BAdI: Documents Handling |
| 37 |
MCPE_FA_ACC_SEQ |
S_PR0_40000385 |
Define Access Sequences |
| 38 |
MCPE_FA_COND_TYPE |
S_PR0_40000386 |
Define Condition Types |
| 39 |
MCPE_FA_CT |
S_PR0_40000384 |
Define Condition Tables |
| 40 |
MCPE_FA_DET_PROC |
S_PR0_40000387 |
Define Formula Assembly Procedure |
| 41 |
MCPE_FA_FC |
S_PR0_40000383 |
Maintain Field Catalog |
| 42 |
MCPE_FA_MNTGRP_1 |
S_EBS_44000307 |
Maintain Maintenance Group |
| 43 |
MCPE_FA_PRIORITY |
S_EBS_44000308 |
Maintain Attribute Priority |
| 44 |
MDC_SUBSCR_ACL |
S_ALI_97000062 |
Add-In: Log Measurement Document Customer Subscreen |
| 45 |
MDGF_FBS_SE_CMP_BUL1 |
S_E7B_27000005 |
BAdI: Import of Company Master Data |
| 46 |
MDGF_FBS_SE_CMP_BULK |
S_EB5_05000661 |
BAdI: Import of Company Master Data |
| 47 |
MDGF_KBAS_SE_CCGRPH1 |
S_E7B_27000010 |
BAdI: Import of Cost Center Hierarchy |
| 48 |
MDGF_KBAS_SE_CCGRPHR |
S_EB5_05000666 |
BAdI: Import of Cost Center Hierarchy |
| 49 |
MDGF_KBAS_SE_CELGRP1 |
S_E7B_27000012 |
BAdI: Import of Cost Element Group |
| 50 |
MDGF_KBAS_SE_CELGRPH |
S_EB5_05000668 |
BAdI: Import of Cost Element Group |
| 51 |
MDGF_KBAS_SE_COSTCT2 |
S_E7B_27000009 |
BAdI: Import of Cost Centers |
| 52 |
MDGF_KBAS_SE_COSTCTR |
S_EB5_05000665 |
BAdI: Import of Cost Centers |
| 53 |
MDGF_KBAS_SE_COSTEL1 |
S_E7B_27000011 |
BAdI: Import of Cost Elements |
| 54 |
MDGF_KBAS_SE_COSTELE |
S_EB5_05000667 |
BAdI: Import of Cost Elements |
| 55 |
MDGF_KE1_SE_PRCTRGR1 |
S_E7B_27000007 |
BAdI: Import of Profit Center Hierarchy |
| 56 |
MDGF_KE1_SE_PRCTRGRP |
S_EB5_05000664 |
BAdI: Import of Profit Center Hierarchy |
| 57 |
MDGF_KE1_SE_PRCTR_B1 |
S_E7B_27000006 |
BAdI: Import of Profit Centers |
| 58 |
MDGF_KE1_SE_PRCTR_BL |
S_EB5_05000662 |
BAdI: Import of Profit Centers |
| 59 |
MDGF_USMD_SE_CEGH_R1 |
S_E7B_95000024 |
BAdI: Export of CostElementGroupHierarchy |
| 60 |
MDGF_USMD_SE_CEGH_RP |
S_SE5_45000023 |
BAdI: Export of CostElementGroupHierarchy |
| 61 |
MDGF_USMD_SE_CE_RPL1 |
S_E7B_95000023 |
BAdI: Export of CostElement |
| 62 |
MDGF_USMD_SE_CE_RPLC |
S_SE5_45000024 |
BAdI: Export of CostElement |
| 63 |
MDG_BADI_DYN_AGT_SEL |
S_BTD_53000194 |
BAdI: Dynamic Selection of Agent in Rule-Based Workflow |
| 64 |
MDG_BADI_FLD_PROP |
S_BT6_28000069 |
BAdI: Access to Customer-Dependent Field Property Settings |
| 65 |
MDG_BADI_PAR_RES_HDL |
S_BTD_53000195 |
BAdI: Handling of Parallel Results in Rule-Based Workflow |
| 66 |
MDG_BADI_RULE_CTX_PR |
S_BTD_53000192 |
BAdI: Rule Context Preparation for Rule-Based Workflow |
| 67 |
MDG_BADI_SYS_METH_CA |
S_BTD_53000193 |
BAdI: Calling of System Method for Rule-Based Workflow |
| 68 |
MDG_BS_BP_ACCESS |
S_BT6_63000014 |
access class assignment |
| 69 |
MDG_BS_BP_CRMC_BCSE2 |
S_BT6_63000015 |
Set up BP-IDoc Types for Distribution to Client Systems |
| 70 |
MDG_BS_BP_CRMC_BCSET |
S_BTD_53000218 |
Import MDG Outbound Service |
| 71 |
MDG_BS_BP_FMOD_BCSE2 |
S_BT6_63000016 |
Import Predef. Fld Modif. Criteria for Trans. BP Using MDG-S |
| 72 |
MDG_BS_BP_FMOD_BCSET |
S_BTD_53000219 |
Import Predefined Field Modification Criteria for Transaction BP Using MDGS |
| 73 |
MDG_BS_BP_SCOPE_BC |
S_EBI_19000009 |
Activate BC Set to Reset Governance Scope |
| 74 |
MDG_BS_BP_WF_CHECK |
S_EBS_44000006 |
Import Predefined Workflow Dependent Checks |
| 75 |
MDG_BS_CL_CR_BCSET1 |
S_E7B_27000014 |
Import Predefined Change Request Types for ERP Customer UI |
| 76 |
MDG_BS_CUST_HARM |
S_EBS_44000113 |
Configure CVI for Debtor UI |
| 77 |
MDG_BS_CUST_HARM_01 |
S_E7B_27000013 |
Configure CVI for ERP Customer UI |
| 78 |
MDG_BS_CUS_CR_BCSET |
S_EBS_44000111 |
Import Predefined Change Request Types |
| 79 |
MDG_BS_CUS_CR_BCSETX |
S_EBI_02000003 |
Import Predefined Change Request Types |
| 80 |
MDG_BS_CU_FMOD_BCSET |
S_EBI_19000002 |
Import Predef. Fld Modif. Criteria for Trans. BP Using MDG-C |
| 81 |
MDG_BS_ECC_BP_MLT_AS |
S_EBI_02000015 |
BAdI: Adapt Customer/Supplier Data |
| 82 |
MDG_BS_MAT_API_ENRIC |
S_EB5_05000536 |
BAdI: Change Request Data Enrichment |
| 83 |
MDG_BS_MAT_API_SEGMT |
S_EBS_44000025 |
BAdI: Extension of the API with Customer-Specific Segments |
| 84 |
MDG_BS_MAT_CR_BCSET |
S_EB5_05000545 |
Import Predefined Change Request Types |
| 85 |
MDG_BS_MAT_DELETE_TE |
S_E7B_27000018 |
Delete Text Mapping Information |
| 86 |
MDG_BS_MAT_FIND_MOD |
S_EBS_44000302 |
Data Model Mapping |
| 87 |
MDG_BS_MAT_GOV_SCOPE |
S_EBI_02000009 |
Import BC Set to Reset Governance Scope |
| 88 |
MDG_BS_MAT_SHAREDMEM |
S_E7B_27000017 |
Clear Shared Memory Buffer |
| 89 |
MDG_BS_MAT_TMP_ID |
S_EB5_05000543 |
Maintain Number Ranges for Temporary ID Handling |
| 90 |
MDG_BS_RS_FMOD_BCSET |
S_EBI_19000003 |
Import Predef. Fld Modif. Criteria for Trans. BP Using Relationships |
| 91 |
MDG_BS_SUPPL_HARM |
S_EB5_05000677 |
Configure CVI for ERP Vendor UI |
| 92 |
MDG_BS_SUP_CR_BCSET |
S_EB5_05000634 |
Import Predefined Change Request Types |
| 93 |
MDG_BS_SUP_CR_BCSET2 |
S_EBS_03000006 |
Import Predefined Change Request Types |
| 94 |
MDG_BS_SUP_CR_BCSETX |
S_EBI_02000002 |
Import Predefined Change Request Types |
| 95 |
MDG_BS_VEND_CR_BCSE2 |
S_EBS_03000007 |
Import Predefined Change Request Types for Vendor UI |
| 96 |
MDG_BS_VEND_CR_BCSET |
S_EB5_05000676 |
Import Predefined Change Request Types for Vendor UI |
| 97 |
MDG_BS_VEND_CR_BC_CU |
S_EBS_44000112 |
Import Predefined Change Request Types for Debtor UI |
| 98 |
MDG_BS_VEN_CR_BCSETX |
S_EBI_02000004 |
Import Predefined Change Request Types for ERP Vendor UI |
| 99 |
MDG_BUPA_01 |
S_BTD_53000126 |
Set up Business Partner |
| 100 |
MDG_BUPA_01_N |
S_EBS_03000008 |
Set up Business Partner |
| 101 |
MDG_BUPA_02 |
S_BTD_53000174 |
Activate/Deactivate Business Partner Function Modules for Replication |
| 102 |
MDG_BUPA_GEN_SET_01 |
S_BT6_28000017 |
General Settings for Business Partner |
| 103 |
MDG_CUSTOMER_01 |
S_EBS_44000096 |
General Settings for Customer |
| 104 |
MDG_CUST_ERP_20 |
S_EBS_44000109 |
Set up Customer Master for Master Data Governance for Customer |
| 105 |
MDG_CUST_ERP_30 |
S_EBS_44000110 |
Set up Customer Vendor Integration for MDG for Customer |
| 106 |
MDG_DQR_EVENT_HANDLE |
S_EBI_19000005 |
BAdI: Event Handling for Data Quality Remediation |
| 107 |
MDG_ERP_20 |
S_EB5_05000433 |
Set up Vendor Master for Master Data Governance for Supplier |
| 108 |
MDG_ERP_30 |
S_EB5_05000434 |
Set up Customer Vendor Integration for MDG for Supplier |
| 109 |
MDG_ES_TEMPL |
S_BTD_53000167 |
Create Search Object Connector Templates |
| 110 |
MDG_FINANCIALS_01 |
S_SE5_45000025 |
General Settings for Financials |
| 111 |
MDG_FIN_INT_SSC |
S_BT6_63000003 |
Set Up Integration with Financial Shared Service Center |
| 112 |
MDG_FIN_INT_SSC1 |
S_E7B_95000006 |
Set Up Integration with Financial Shared Service Center |
| 113 |
MDG_FIN_MDM_ORG_CUS1 |
S_E7B_95000005 |
Import Predefined Change Request Types and Edition Types |
| 114 |
MDG_FIN_MDM_ORG_CUST |
S_SE6_85000001 |
Import Predefined Change Request Types and Edition Types |
| 115 |
MDG_FOUNDATION_ACTIV |
S_BTD_53000213 |
Make your settings under "Master Data Governance" |
| 116 |
MDG_IDM_001 |
S_BTD_53000105 |
Customize Business Objects for Key Mapping |
| 117 |
MDG_IDM_002 |
S_BTD_53000107 |
Define Business Objects |
| 118 |
MDG_IDM_003 |
S_BTD_53000108 |
Define Object Identifiers |
| 119 |
MDG_IDM_004 |
S_BTD_53000109 |
Assign Business Objects to Main Contexts |
| 120 |
MDG_IDM_005 |
S_BTD_53000113 |
Define Object Nodes |
| 121 |
MDG_IDM_006 |
S_BTD_53000114 |
Define Technical Settings for Business Systems |
| 122 |
MDG_IDM_007 |
S_BTD_53000155 |
Assign Key Structures to Object Identifiers |
| 123 |
MDG_IDM_009 |
S_BTD_53000215 |
Key Mapping |
| 124 |
MDG_IDM_010 |
S_BTD_53000216 |
Overall Information |
| 125 |
MDG_IDM_BADI_01 |
S_BTD_53000110 |
BAdI: Determination of Local System Name |
| 126 |
MDG_MATERIAL_01 |
S_EB5_05000658 |
General Settings for Material |
| 127 |
MDG_MAT_IDMAP_V |
S_EBI_02000010 |
Maintain Fields for iDoc Key Mapping |
| 128 |
MDG_MAT_VALMAP_V |
S_EBI_02000011 |
Maintain Fields for iDoc Value Mapping |
| 129 |
MDG_MDF_FYV |
S_SE3_50000126 |
Specify Leading Fiscal Year Variant for Whole Client |
| 130 |
MDG_MDF_FYV1 |
S_SE3_50000127 |
Specify Leading Fiscal Year Variant Specific to a Field |
| 131 |
MDG_MDF_PROF |
S_SE3_50000210 |
Profile Parameter Setting |
| 132 |
MDG_RULE_CROSS_ET |
S_BT6_63000013 |
BAdI: Derivations Across Entity Types |
| 133 |
MDG_SE_BP_RELSHIP_IN |
S_BTD_53000139 |
BAdI: BP Relationships Replication Request Inbound |
| 134 |
MDG_SE_BP_RELSHIP_OU |
S_BTD_53000140 |
BAdI: BP Relationships Replication Request Outbound |
| 135 |
MDG_SE_BP_REL_CNF_IN |
S_BTD_53000141 |
BAdI: BP Relationships Replication Confirmation Inbound |
| 136 |
MDG_SE_BP_REPLCNF_IN |
S_BTD_53000138 |
BAdI: Business Partner Replication Confirmation Inbound |
| 137 |
MDG_SE_BP_REPLRQ_IN |
S_BTD_53000136 |
BAdI: Business Partner Replication Request Inbound |
| 138 |
MDG_SE_BP_REPLRQ_OUT |
S_BTD_53000137 |
BAdI: Business Partner Replication Request Outbound |
| 139 |
MDG_SE_BP_SEARCH |
S_EBS_03000011 |
BAdI for MDG Business Partner Search Service |
| 140 |
MDG_SE_MAT_ERPBKRP_2 |
S_EBI_02000013 |
BAdI: Material Replication Inbound Confirmation |
| 141 |
MDG_SE_MAT_ERPBKRP_3 |
S_EBI_02000014 |
BAdI: Material Replication Outbound Request |
| 142 |
MDG_SE_MAT_ERPBULKRP |
S_EBI_02000012 |
BAdI: Material Replication Inbound Request |
| 143 |
MDG_SSC_CONFIG |
S_EBI_19000007 |
Activate Integration with Service Request |
| 144 |
MDG_SSC_CONFIG1 |
S_E7B_95000008 |
Activate Integration with Service Request |
| 145 |
MDG_SUPPLIER_01 |
S_EB5_05000651 |
General Settings for Supplier |
| 146 |
MDG_SUPPL_WF_BRFPLUS |
S_EBS_03000012 |
Assign Processor to Change Request Step Number in BRFplus for Supplier |
| 147 |
MDG_SWETYPV_BUS2250 |
S_BTD_53000217 |
Activate Type Linkage |
| 148 |
MDG_TRANSPORT_TRVAR |
S_BTD_53000196 |
Transport of Data Transfer Variants |
| 149 |
MDG_TR_CCMV |
S_SE3_50000214 |
Complete Postprocessing |
| 150 |
MDG_TR_DEST |
S_SE3_50000004 |
Assign RFC Destinations for Transport Methods |
| 151 |
MDG_TR_EXEC_AI |
S_SE3_50000031 |
Postprocess Client Copy |
| 152 |
MDG_TR_REORG |
S_SE3_50000216 |
Table Entries for Transport Container |
| 153 |
MDG_TR_WZ |
S_SE3_50000218 |
Wizard for RFC Destinations |
| 154 |
MDG_USMD_CREQUEST_UI |
S_BTD_53000121 |
BAdI: Customize User Interface for Change Requests |
| 155 |
MDG_USMD_OOCU |
S_BTD_53000208 |
Configure Workflow Tasks |
| 156 |
MDG_USMD_SSW_RULE |
S_BTD_53000129 |
Configure Rule-Based Workflow |
| 157 |
MDG_VC_USMD004_0 |
S_BT6_63000006 |
Generate Data Model-Specific Structures |
| 158 |
MDG_VC_USMD006 |
S_BTD_53000205 |
Define Field Properties for UI |
| 159 |
MDG_VC_USMD007 |
S_BT6_28000025 |
Define Governance Scope |
| 160 |
MDG_VC_USMD160 |
S_BTD_53000125 |
Create Business Activity |
| 161 |
MDG_V_MDG_DQR_DQS |
S_EBI_19000004 |
Define Data Quality Service |
| 162 |
MDG_V_USMD0051 |
S_BTD_53000209 |
Define Entity Type to Be Used by Business Object Type |
| 163 |
MDG_V_USMD016 |
S_BTD_53000152 |
Define Prefixes for Internal Key Assignment |
| 164 |
MDG_V_USMD151C |
S_BT6_63000008 |
Define Available UI Applications |
| 165 |
MDG_V_USMD167C |
S_BT6_63000011 |
Link Logical Actions with Business Activity: Standard Definition |
| 166 |
MDG_V_USMD170C |
S_BT6_63000007 |
Define Logical Actions |
| 167 |
MDG_V_USMD180C |
S_BT6_63000009 |
Link Log. Actions with UI Application and Bus. Act.: Standard Definition |
| 168 |
MDG_V_USMD180C_C |
S_BT6_63000010 |
Link Log. Actions with UI Application and Bus. Activity: Custom Definition |
| 169 |
MDG_V_USMD201C_SSW |
S_BTD_53000191 |
Define Service Names for Rule-Based Workflow |
| 170 |
MDG_V_USMD202C_SSW |
S_BTD_53000190 |
Define Change Request Steps for Rule-Based Workflow |
| 171 |
MDG_V_USMD204C |
S_BTD_53000128 |
Define Search Applications |
| 172 |
MDG_V_USMD210C |
S_BTD_53000133 |
Define Priorities for Change Requests |
| 173 |
MDG_V_USMD211C |
S_BTD_53000134 |
Define Reasons for Change Requests |
| 174 |
MDG_V_USMD212C |
S_BTD_53000135 |
Define Rejection Reasons for Change Requests |
| 175 |
MDM |
S_BPL_83000094 |
Define Interfaces |
| 176 |
MDMGXC0 |
S_BYA_47000050 |
Define Repositories and FTP servers |
| 177 |
MDMGXC2 |
S_BYA_47000051 |
Define Function Module Parameters for Exceptional Cases |
| 178 |
MDMGXOBJTYP |
S_BYA_47000049 |
Define Object Types |
| 179 |
MDM_ECM |
S_BPL_83000095 |
Implement Additional Checks |
| 180 |
MDM_GS_SRC_SEARCH |
S_MDX_75000007 |
Make System Settings for Search Engine Service |
| 181 |
MDM_GS_SRC_SE_BUSOBJ |
S_MDX_75000009 |
Define Business Objects for Search Engine Service |
| 182 |
MDM_GS_SRC_T002SUBST |
S_MDX_75000010 |
Preferred Language Sequence for the Presentation of Objects |
| 183 |
MDSV_CTRL_EVENTA |
S_PAB_09000017 |
Activate Events in the Event Handler |
| 184 |
MDSV_CTRL_OBJ |
S_S7B_68000017 |
Synchronization Objects |
| 185 |
MDSV_CTRL_OBJPPO |
S_PAB_09000016 |
Activate PPO Requests for Platform Objects in the Dialog |
| 186 |
MDSV_CTRL_OPT_A |
S_PAB_09000018 |
Activate Synchronization Options |
| 187 |
MDSV_CTRL_OPT_B |
S_AC0_52000860 |
Activate/De-activate Synchronization (Material to Product and vice versa) |
| 188 |
MDSV_PPO_WF_USER |
S_P7D_67000031 |
Establish Recipient of Postprocessing Messages |
| 189 |
MDS_CTRL_PPO |
S_S7B_68000019 |
BAdI: Call Post-Processing Office from the Controller |
| 190 |
MDS_LOAD_COCKPIT |
S_XC0_18000022 |
Execute Synchronization Cockpit |
| 191 |
MDS_REQUIREMENTS_01 |
S_PCO_36000328 |
Preparatory Steps for Master Data Synchronization |
| 192 |
MDS_REQUIREMENTS_02 |
S_PCO_36000331 |
Preparatory Steps for Synchronization Control |
| 193 |
MDTOOLI_1 |
S_KJ4_38000052 |
Definition of Fieldgroup |
| 194 |
MDTOOLI_2 |
S_KJ4_38000053 |
Definition of Fields for fieldgroup |
| 195 |
MDTOOLI_3 |
S_KJ4_38000054 |
Assignment of Fieldgroup to Sub process scenario |
| 196 |
MDTOOLI_4 |
S_ELN_16000007 |
BAdI master data screens in PWE |
| 197 |
MDT_LPA_CONV |
S_PCO_36000434 |
Convert MDT Data to MSS Reporting Launch Pad |
| 198 |
MD_EXPORT_TREE |
S_AC0_52000885 |
BAdI: Order Report (Export Order Tree) |
| 199 |
MEASPOINT_CHECK |
S_E4A_94000103 |
BAdI: Perform Measuring Point Checks in PRT Environment |
| 200 |
MEAS_CUST_FIELDS_FIL |
S_EB5_05000037 |
BAdI: Filling of Customer Fields for Meas. Points and Documents |
| 201 |
MEAS_DEF_AGGR_MODE |
S_EB5_05000551 |
Define Aggregation Mode |
| 202 |
MEAS_DEF_MEASMNT |
S_EB5_05000552 |
Define Measurement |
| 203 |
MEAS_DEF_MEAS_GRP |
S_EB5_05000553 |
Define Measurement Group |
| 204 |
MEAS_DOC_FCODE_CUST |
S_EB5_05000038 |
BAdI: Additional Function Code in Measurement Document Transactions |
| 205 |
MEAS_POINT_AUTH_CHEC |
S_EB5_05000039 |
BAdI: Additional Authority Checks for Measuring Points |
| 206 |
MEAS_POINT_FCODE_CUS |
S_EB5_05000288 |
BAdI: Additional Function Code in Measuring Point Transactions |
| 207 |
MEDIENPRODUKT |
S_KK4_82000013 |
Media Product |
| 208 |
MELDEW_PERTNERROLLEN |
S_PLN_06000230 |
Define Partner Roles Relevant for Regulatory Reporting (GBA 24c) |
| 209 |
MEMPADELIM |
S_BCE_68002233 |
Delimiters for MPA Reply |
| 210 |
MEOUT_BAPI_CUST |
S_AC0_52000745 |
BAdI for Customers in Function Groups 2014 & 2013 |
| 211 |
MES_INT_BASIC |
S_EBS_44000341 |
Basic Settings for MES Integration |
| 212 |
MES_INT_PROLO |
S_EBS_44000347 |
Specify Production Storage Locations for an MES |
| 213 |
MEV_V_CCODE |
S_EBJ_98000153 |
Define Settings Dependent on Company Codes |
| 214 |
MEV_V_CCODE_MM |
S_EBJ_98000154 |
Define MM-Specific Settings Dependent on Company Codes |
| 215 |
MEV_V_CCODE_SD |
S_EBJ_98000155 |
Define SD-Specific Settings Dependent on Company Codes |
| 216 |
MEV_V_DOCTYPE_MM |
S_EBJ_98000245 |
Assign Accounting Document Type |
| 217 |
MEV_WL_SELCRIT_CHECK |
S_EBJ_98000268 |
BAdI: Selection Criteria Check During Worklist Creation |
| 218 |
ME_BADI_SUBCON_CUST |
S_E4A_94000257 |
BAdI: Control Subcontracting Process |
| 219 |
ME_BAPI_PO_CUST |
S_PCO_36000342 |
BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE - BUS2012 |
| 220 |
ME_BAPI_PR_CUST |
S_AC0_52000142 |
BAdI: Customer BAdI for Purchase Requisition BAPIs (Single-Screen Trans.) |
| 221 |
ME_CHANGE_OUTTAB_CUS |
S_E4A_94000154 |
BAdI: Enrich ALV Output Tables in Reporting |
| 222 |
ME_CHDOC_ACTIVE |
S_AL0_96000473 |
BAdI: Activate Additional Updating in Change Documents |
| 223 |
ME_CHECK_ALL_ITEMS |
S_AL0_96000867 |
BAdI: Run Through Items Again in the Event of Changes in EKKO |
| 224 |
ME_CIP_ALLOW_CHANGE |
S_AL0_96000337 |
BAdI: Control Changeability of Configuration Data |
| 225 |
ME_COMMITMENT_PLAN |
S_PCO_36000500 |
BAdI: Commitment Plan for Contracts |
| 226 |
ME_COMMITMENT_RETURN |
S_AC0_52000411 |
BAdI: Commitment for Returns Items |
| 227 |
ME_COMMTMNT_PO_REL_C |
S_ACR_23000182 |
BAdI: Check for Commitment Relevance of Purchase Orders |
| 228 |
ME_COMMTMNT_REQ_RE_C |
S_ACR_23000180 |
BAdI: Check for Commitment Relevance of Purchase Requisitions |
| 229 |
ME_DEFINE_CALCTYPE |
S_AL0_96000868 |
BAdI: Control of Pricing Type: Additional Fields |
| 230 |
ME_GUI_PO_CUST |
S_AL0_96000474 |
BAdI: Customer Screens in Purchase Order (Single-Screen Transaction) |
| 231 |
ME_HOLD_PO |
S_AL0_96000403 |
BAdI: Deactivate 'Hold' for Purchase Order (Single-Screen Trans.) |
| 232 |
ME_POHIST_DISP_CUST |
S_AC0_52000829 |
BAdI: Adjust PO History Display |
| 233 |
ME_PO_PRICING_CUST |
S_AC0_52000138 |
BAdI: Enhancements to Price Determination |
| 234 |
ME_PREQ_ACCOUNT_TO_C |
S_PR0_40000468 |
BAdI: Copying of Account Assignment Information for Commitment Plan |
| 235 |
ME_PROCESS_OUT_CUST |
S_XC0_18000013 |
BAdI: Processing Options for Contract and Scheduling Agreement BAPIs |
| 236 |
ME_PROCESS_PO_CUST |
S_AL0_96000404 |
BAdI: Enhance Purchase Order Processing (Single-Screen Transaction) |
| 237 |
ME_PURCHDOC_POSTED |
S_AL0_96000407 |
BAdI: Define Follow-On Processing for External Purchasing Documents |
| 238 |
ME_RELEASE_CREATE |
S_P6D_40000001 |
BAdI: Release Creation for Scheduling Agreements with Release Documentation |
| 239 |
ME_REPRICING_RELEVAN |
S_VBS_01000029 |
BAdI: Specify Relevance for Repricing |
| 240 |
ME_REQ_HEADER_TEXT |
S_AL0_96000751 |
BAdI: Adopt Header Text When Copying Purchase Requisitions |
| 241 |
ME_REQ_OI_EXT |
S_AL0_96000752 |
BAdI: Activate Requisition Commitment Update from Other Applications |
| 242 |
ME_REQ_POSTED |
S_AL0_96000408 |
BAdI: Define Follow-On Processing for Purchase Requisitions |
| 243 |
ME_REQ_SOURCING_CUST |
S_E38_98000140 |
BAdI: Activate Sending of Purchase Requisition to Ext. Procurement System |
| 244 |
ME_SOURCE_LIST_CUST |
S_EBS_44000374 |
BADI: Update Source List from Central Contract |
| 245 |
ME_TAX_FROM_ADDRESS |
S_AL0_96000865 |
BAdI: Adopt Tax Jurisdiction Code from Delivery Address |
| 246 |
MGE |
S_PLN_16000251 |
Define Sequence for Offer Sheets |
| 247 |
MGE00ASST |
S_ALN_01000137 |
Mapping of the Assignment Types to Statuses. |
| 248 |
MGE_00_CURRDAT |
S_PLN_16000395 |
Define Date for Currency Conversions |
| 249 |
MGE_00_GP_CURCONVDAT |
S_PLN_16000396 |
Define Date for Currency Conversion |
| 250 |
MGE_00_PO_ACPI |
S_ALN_01000308 |
Define Derived Compensation Package Items |
| 251 |
MGE_00_PO_ADM |
S_ALN_01000815 |
Assign Administrators to Groups |
| 252 |
MGE_00_PO_ASCOL |
S_ALN_01000314 |
Assignment Types with Cost of Living providers |
| 253 |
MGE_00_PO_ASFS |
S_ALN_01000294 |
Assignment Types with Family Status |
| 254 |
MGE_00_PO_ASI |
S_ALN_01000291 |
Define Assignment Types |
| 255 |
MGE_00_PO_BADI_ALLO |
S_ALN_01000615 |
To be deleted ! |
| 256 |
MGE_00_PO_BADI_BASE |
S_ALN_01000614 |
Business Add-In for Calculation |
| 257 |
MGE_00_PO_BADI_GEOG |
S_ALN_01001393 |
Business Add-In for Geographical Areas |
| 258 |
MGE_00_PO_BADI_INTL |
S_ALN_01000833 |
Business Add-In for International Administrators |
| 259 |
MGE_00_PO_BADI_OFFE |
S_ALN_01001006 |
Business Add-In for Allowance CPI Calculation |
| 260 |
MGE_00_PO_BADI_OFFR |
S_ALN_01001007 |
Business Add-In for Offer Letter and Gecco |
| 261 |
MGE_00_PO_BADI_SMAR |
S_P1H_12000002 |
Business Add-In for Form Setup |
| 262 |
MGE_00_PO_BADI_WORD |
S_ALN_01001398 |
Badi: Export data to Word Template |
| 263 |
MGE_00_PO_BCPI |
S_ALN_01000307 |
Define Base Compensation Package Items |
| 264 |
MGE_00_PO_CAG |
S_ALN_01000312 |
Define Category Types |
| 265 |
MGE_00_PO_CAIN |
S_ALN_01000318 |
Define Category Infotypes |
| 266 |
MGE_00_PO_CEX |
S_ALN_01000323 |
Assignment Type with Exchange Rate |
| 267 |
MGE_00_PO_CFA |
S_ALN_01002273 |
Define Calculation Factors |
| 268 |
MGE_00_PO_CFL |
S_ALN_01000324 |
Define Currency Fluctuation Protection |
| 269 |
MGE_00_PO_CGR |
S_ALN_01000299 |
Define Groups of Countries |
| 270 |
MGE_00_PO_CGROUP |
S_ALN_01000304 |
Country Groupings within a region |
| 271 |
MGE_00_PO_CKI |
S_ALN_01000295 |
Define Checklist Items and Documents |
| 272 |
MGE_00_PO_CKL_A |
S_ALN_01000328 |
Home Country Checklist Criteria |
| 273 |
MGE_00_PO_CKL_B |
S_ALN_01000329 |
Home Region Checklist Criteria |
| 274 |
MGE_00_PO_CKL_C |
S_ALN_01000330 |
Sending Country Checklist Criteria |
| 275 |
MGE_00_PO_CKL_D |
S_ALN_01000331 |
Sending Region Checklist Criteria |
| 276 |
MGE_00_PO_COLIPR |
S_ALN_01000313 |
Define Cost of Living Providers |
| 277 |
MGE_00_PO_COMTY |
S_ALN_01000305 |
Define Commuting Types |
| 278 |
MGE_00_PO_CPI |
S_ALN_01000306 |
Define Compensation Package Items |
| 279 |
MGE_00_PO_CPOL |
S_ALN_01002274 |
xx |
| 280 |
MGE_00_PO_CURCONV |
S_PLN_16000262 |
Define Currency Conversion Rules |
| 281 |
MGE_00_PO_CURCONVDAT |
S_PLN_16000397 |
Business Add-In for Currency Conversion Date |
| 282 |
MGE_00_PO_CUST_TEMP |
S_ALN_01001396 |
Customize Office Templates |
| 283 |
MGE_00_PO_DATERULECU |
S_PLN_16000425 |
Define Date Rules for Currency Conversions |
| 284 |
MGE_00_PO_DIT |
S_ALN_01000319 |
Define Document Infotypes |
| 285 |
MGE_00_PO_DOC |
S_ALN_01000301 |
Define Document Types |
| 286 |
MGE_00_PO_DST |
S_ALN_01000302 |
Define Document Statuses |
| 287 |
MGE_00_PO_ELI_1 |
S_ALN_01000310 |
Eligibilty Criteria for a CPI- Home Country |
| 288 |
MGE_00_PO_ELI_A |
S_ALN_01000309 |
Home Country Eligibilty |
| 289 |
MGE_00_PO_ELI_B |
S_ALN_01000325 |
Home Region Eligibilty |
| 290 |
MGE_00_PO_ELI_C |
S_ALN_01000326 |
Sending Country Eligibilty |
| 291 |
MGE_00_PO_ELI_D |
S_ALN_01000327 |
Sending Region Eligibilty |
| 292 |
MGE_00_PO_FAC |
S_ALN_01001958 |
Calculation Factors |
| 293 |
MGE_00_PO_FEA |
S_ALN_01000958 |
Set Groups for International Administrators |
| 294 |
MGE_00_PO_FORMSETUP |
S_ALN_01001397 |
Assign Templates to Form Types |
| 295 |
MGE_00_PO_FST |
S_ALN_01000293 |
Define Family Status |
| 296 |
MGE_00_PO_INT |
S_ALN_01000321 |
Maintain Mapping Table for Interfacing |
| 297 |
MGE_00_PO_MAP |
S_ALN_01000320 |
Maintain Mapping Table for Activation |
| 298 |
MGE_00_PO_MAPP |
S_ALN_01000467 |
Mapping Table for CPI's |
| 299 |
MGE_00_PO_MUL |
S_PLN_16000109 |
Define Factoring Rules |
| 300 |
MGE_00_PO_MULT |
S_ALN_01000316 |
Factoring of CPI |
| 301 |
MGE_00_PO_OFFER_NAME |
S_ALN_01001141 |
Define Customer-Specific SmartForms for Offer Letters |
| 302 |
MGE_00_PO_OFFI_BDS |
S_ALN_01001395 |
Copy Templates in BDS |
| 303 |
MGE_00_PO_OFFR_NAME |
S_ALN_01001138 |
Enter Customer-Specific SmartForm for Offer Sheet |
| 304 |
MGE_00_PO_OLSEQ |
S_PLN_16000252 |
Define Sequence for Compensation Package Items |
| 305 |
MGE_00_PO_OSEQU |
S_PLN_16000253 |
Define Sequence for Compensation Package Items |
| 306 |
MGE_00_PO_PYP |
S_ALN_01000311 |
Global Payroll Types |
| 307 |
MGE_00_PO_REG |
S_ALN_01000300 |
Regions within a Country |
| 308 |
MGE_00_PO_REGION |
S_ALN_01000303 |
Define Geographical Areas |
| 309 |
MGE_00_PO_SCL |
S_ALN_01000354 |
Define Evaluation Methods |
| 310 |
MGE_00_PO_SCO |
S_PLN_16000412 |
Define School Types |
| 311 |
MGE_00_PO_STA |
S_ALN_01000292 |
Define Assignment Status |
| 312 |
MGE_00_PO_STASEQ |
S_ALN_01000298 |
Assignment Status Sequence |
| 313 |
MGE_00_PO_SUM |
S_ALN_01000630 |
Define Summation Rules |
| 314 |
MGE_00_PO_SW1 |
S_PLN_16000410 |
Activate Management of Global Employees |
| 315 |
MGE_00_PO_SW2 |
S_PLN_16000411 |
Determine Organizational Units for Host Manager |
| 316 |
MGE_00_PO_T538C |
S_ALN_01000462 |
Permissibilty of Time Units for Infotypes |
| 317 |
MGE_00_PO_TRACK |
S_ALN_01002074 |
Policy Tracking |
| 318 |
MGV_C_FGROUP |
S_KA5_12000950 |
Maintain Field Groups |
| 319 |
MGV_C_VTYPECUST_WRK |
S_KA5_12000785 |
Maintain version type |
| 320 |
MGV_V_DYNPRODB |
S_KA5_12000951 |
Assign Fields to a Screen |
| 321 |
MGV_V_EXTOBJ_CU |
S_KA5_12000787 |
Maintain external objects |
| 322 |
MGV_V_SPEC_TYPE |
S_KA5_12000779 |
Maintain specialization type |
| 323 |
MHD_CFC |
S_ALR_87008897 |
Set Up Customer Exit to Calculate/Check the SLED |
| 324 |
MIC_BSP_ACTIVATE |
S_XS4_40000006 |
Activate Web Applications |
| 325 |
MIC_BWEXTRACT_SBIW |
S_QE6_02000011 |
Data Transfer into SAP BW |
| 326 |
MIC_CASE_NO_RANGE |
S_XS4_40000018 |
Specify Number Range Intervals for Case |
| 327 |
MIC_DATASOURCES |
S_QE6_02000010 |
Install DataSources for Extraction into SAP BW |
| 328 |
MIC_EMAIL_SM36 |
S_QE6_02000009 |
Schedule Job for Sending E-Mail |
| 329 |
MIC_FOPCAISREPORT |
S_SE3_50000226 |
Transfer Reports from AIS System |
| 330 |
MIC_FOPCDOCDOWNLCFG |
S_SE3_50000234 |
Activate Alternative Download of Print Reports (Optional) |
| 331 |
MIC_FOPCGAPRATING |
S_XS4_40000010 |
Specify Control Design Rating on Basis of Maturity Gap Value |
| 332 |
MIC_FOPCR_MAINTAIN |
S_QE6_02000013 |
Make Settings for Improved Performance |
| 333 |
MIC_FOPCS_SHM_CUST |
S_SE3_50000227 |
Activate Shared Objects Memory |
| 334 |
MIC_FOPC_AISLANGUAGE |
S_SE3_50000236 |
Import Translations of Report Names |
| 335 |
MIC_FOPC_AS_REORG |
S_XS4_40000025 |
Administration Programs for MIC Workflows |
| 336 |
MIC_FOPC_CASECUST |
S_QE6_02000006 |
Check Customizing for Case Management |
| 337 |
MIC_FOPC_DEFIC_ANA |
S_SE3_50000276 |
Copy Issues and Set Threshold |
| 338 |
MIC_FOPC_GETFORMS |
S_XS4_40000017 |
Print Reports Using Own Smart Forms |
| 339 |
MIC_FOPC_REPLACMENT |
S_QE6_02000015 |
Transfer Work Items to Replacement |
| 340 |
MIC_FOPC_SOD_CHECK |
S_SE3_50000237 |
Check Segregation of Duties |
| 341 |
MIC_FOPC_STR_CHANGE |
S_XS4_40000002 |
Structure Setup: Expert Mode |
| 342 |
MIC_FOPC_WF_SLG1 |
S_XS4_40000023 |
Analyze Application Log for Scheduling |
| 343 |
MIC_HR_DEL_REBUILD |
S_QE6_02000012 |
Delete HR Data Delivered by Mistake |
| 344 |
MIC_INDEX_HRP1001 |
S_QE6_02000003 |
Create Index for Table for Infotype 1001 |
| 345 |
MIC_LANG_OOLG |
S_S27_10000005 |
Enter Additional Supported Languages |
| 346 |
MIC_MC_RATING_AGGREG |
S_XS4_40000021 |
Specify Aggregation Logic for Management Control Group Rating |
| 347 |
MIC_NR_RANGE_T77IV |
S_XS4_40000003 |
Specify Number Ranges |
| 348 |
MIC_PFCG |
S_SE3_50000240 |
Edit General Roles and Assign Users (PFCG) |
| 349 |
MIC_REC_CLIENT |
S_QE6_02000005 |
Record Table Changes |
| 350 |
MIC_SCMG_T_CASE_ATTR |
S_QE6_02000001 |
Create Index for Table with Case Attributes |
| 351 |
MIC_SCOT |
S_QE6_02000008 |
Configure SAPconnect |
| 352 |
MIC_SHMM |
S_SE3_50000228 |
Monitor Active Areas |
| 353 |
MIC_SIGNOFF_NOTE |
S_XS4_40000024 |
Change Note Text |
| 354 |
MIC_SMQS |
S_QE6_02000004 |
Register Workflow System in qRFC Monitor |
| 355 |
MIC_STARTPAGE_ADDINF |
S_XS4_40000009 |
Display Documents with Additional Information on Start Page |
| 356 |
MIC_STARTPAGE_URL |
S_XS4_40000008 |
Determine URL for Start Page |
| 357 |
MIC_SWEQADM |
S_QE6_02000002 |
Event Queue Administration |
| 358 |
MIC_SWETYPV |
S_SE3_50000235 |
Change Event Type Linkage for Object Type SCASE |
| 359 |
MIC_TRANSPORT_OOCR |
S_XS4_40000007 |
Set Up Transport Connection |
| 360 |
MIC_UPLOAD_EXAMPLE |
S_SE3_50000222 |
Upload Example Process Group |
| 361 |
MIC_USERS_FPCBU |
S_XS4_40000015 |
Connect Person and User |
| 362 |
MIC_VC_FOPCATTR |
S_XS4_40000005 |
Edit Attribute Values |
| 363 |
MIC_VC_FOPCDEFIC |
S_SE3_50000275 |
Make Settings for Deficiency Analysis |
| 364 |
MIC_VC_FOPCROLE |
S_XS4_40000001 |
Edit Roles |
| 365 |
MIC_VC_FOPCSOD |
S_SE3_50000230 |
Create Conflict Groups for Segregation of Duties |
| 366 |
MIC_VC_FOPCTIMEFRAME |
S_XS4_40000016 |
Edit Frequency Timeframes |
| 367 |
MIC_V_FOPCAIS |
S_SE3_50000223 |
Select RFC Destinations of Available AIS Systems |
| 368 |
MIC_V_FOPCAISOU |
S_SE3_50000224 |
Assign AIS Systems to Organizational Units |
| 369 |
MIC_V_FOPCAISREPORT |
S_SE3_50000225 |
Edit List of AIS Reports |
| 370 |
MIC_V_FOPCCORPORATE |
S_XS4_40000028 |
Mark Organizational Hierarchy as Relevant for MIC |
| 371 |
MIC_V_FOPCDESIGNRAT |
S_XS4_40000012 |
Specify Names for Ratings |
| 372 |
MIC_V_FOPCLASTRECIP |
S_XS4_40000011 |
Specify Fallback Receiver for Work Items |
| 373 |
MIC_V_FOPCMAUNALRATI |
S_XS4_40000014 |
Make Setting for Manual or Automatic Rating |
| 374 |
MIC_V_FOPCSIGNOFF_IS |
S_XS4_40000022 |
Deactivate Issue Types for Sign-Off |
| 375 |
MIC_V_FOPCSKIPVALID |
S_S27_10000004 |
Skip Validation Depending on the Rating |
| 376 |
MIC_V_FOPCVALCHDOC |
S_S27_10000003 |
Activate Approval of Process and Control Changes |
| 377 |
MIC_V_FOPCVALIDATION |
S_XS4_40000013 |
Specify Whether Validation Is Necessary |
| 378 |
MIC_V_FOPC_AUTRATING |
S_S27_10000006 |
Set Rating to Green for Automatically Closed Issues |
| 379 |
MIC_WORKFLOW |
S_XS4_40000004 |
Perform Automatic Workflow Customizing |
| 380 |
MIC_WORKFLOW_TASK |
S_XS4_40000019 |
Perform Task-Specific Customizing |
| 381 |
MIC_XI |
S_SE3_50000264 |
XI Message Interfaces for MIC |
| 382 |
MILL_BEFORE_BATCH_CL |
S_KA5_12001422 |
Business Add-In: Original Batch At Goods Receipt |
| 383 |
MILL_CA_UNIT_CONV |
S_KA5_12001424 |
Business Add-In: Customer Enhancements for Quantity Conversion |
| 384 |
MILL_CLMMBE_ADDIN1 |
S_KA5_12001415 |
Business Add-In: Enhance Stock Overview By Characteristics |
| 385 |
MILL_CUT_ADDIN1 |
S_KA5_12001197 |
Business Add-In: Cutting Processing |
| 386 |
MILL_CUT_ADDIN2 |
S_KA5_12001170 |
Business Add-In: Customer-Specific Checks for Cutting Processing |
| 387 |
MILL_POPUP_CO11N |
S_KA5_12001423 |
Business Add-In: Customer Spec. Screen for Splitting GR Items |
| 388 |
MILL_R3CDP_SD_SLS |
S_KA5_12001419 |
Change Configuration of Sub-Items from Rule-Based Availability Check |
| 389 |
MILL_REF_CHAR_PURCH |
S_KA5_12001414 |
Object Characteristics in Purchasing |
| 390 |
MILL_SPLIT_POPUP |
S_KA5_12001418 |
Business Add-In: Customer Spec. Screen for Splitting GR Items |
| 391 |
MILL_VAR_CAB_GET |
S_KA5_12001416 |
Business Add-In: Define Characteristics-Based Goods Receipt Development |
| 392 |
MIRROREX |
S_KFM_86000160 |
Maintain Relevant Product Types and Transaction Types |
| 393 |
MIRRORINFKT |
S_KFM_86000163 |
Process Incoming Data |
| 394 |
MIRRORMAP |
S_KFM_86000162 |
Map Product Types and Transaction Types |
| 395 |
MIRRORMAPFLW |
S_KFM_86000213 |
Map Flow Types |
| 396 |
MIRRORPART |
S_KFM_86000209 |
Assign Company Code to Partner |
| 397 |
MITARBEITERGRUPPE_GP |
S_ALR_87009542 |
Define Employee Groups |
| 398 |
MITARBEITERGRUP_GP_I |
S_ALR_87007398 |
Employee Group |
| 399 |
MI_DEVICETEXT |
S_MID_66000008 |
Assign text to device ID of mobile devices |
| 400 |
MI_DEVICETEXT1 |
S_MID_66000007 |
Assign texts to device ID of mobile devices |
| 401 |
MI_DEVICETEXTS |
S_MID_66000005 |
Define mnemonic device names |
| 402 |
MKFELDER |
S_P00_07000020 |
Display Required/Optional Fields |
| 403 |
MM06EF0S_CUST_SD_UP |
S_EBJ_98000272 |
BAdI: Update of Shipment Scheduling from Individual Procurement |
| 404 |
MMDA_IM_MAT_MVMTS |
S_EBS_44000388 |
BAdI: Material Movement Documents |
| 405 |
MMDA_IM_REVALUATION |
S_EBS_44000407 |
BAdI: Price Change Documents |
| 406 |
MMDA_IM_STOCK_INT |
S_EBS_44000389 |
BAdI: Stock Initialization in Inventory Analysis |
| 407 |
MMDA_PUR_CGR |
S_EBS_44000391 |
BAdI: Produced Activity (Delivery of Confirmations) |
| 408 |
MMDA_PUR_HDR |
S_EBS_44000392 |
BAdI: Purchasing Document (Header level) |
| 409 |
MMDA_PUR_ITM |
S_EBS_44000394 |
BAdI: Purchasing Document (Item Level) |
| 410 |
MMDA_PUR_PURCH_DATA |
S_EBS_44000397 |
BAdI: Purchasing Data |
| 411 |
MMDA_PUR_PURCH_GROUP |
S_EBS_44000400 |
BAdI: Purchasing Groups |
| 412 |
MMDA_PUR_SCL |
S_EBS_44000401 |
BAdI: Purchasing Document (Schedule Line level) |
| 413 |
MMDA_PUR_SCN |
S_EBS_44000404 |
BAdI: Produced Activity (Confirmation of Schedule Lines) |
| 414 |
MMDA_PUR_SGR |
S_EBS_44000405 |
BAdI: Produced Activity (Delivery of Schedule Lines) |
| 415 |
MMDA_PUR_SRV_LEVEL |
S_EBS_44000406 |
BAdI: Service level |
| 416 |
MMESOV_CONTROL |
S_E4A_94000254 |
Integrate Purchase Requisitions into Embedded Search |
| 417 |
MMPUROCI_VC |
S_AC0_52000747 |
Web Services: ID and Description |
| 418 |
MMPURUIV_SYSLAND |
S_E4A_94000293 |
Set Up Landscape |
| 419 |
MMPUR_DBSYSOPT_POH |
S_EX1_23000011 |
BAdI: Purchase Order History for List Reports - Optimization |
| 420 |
MMPUR_DBSYSOPT_SRA13 |
S_E17_83000070 |
BAdI: Database-Specific Optimizations for Order from Requisitions |
| 421 |
MMPUR_DBSYSOPT_TRANF |
S_E17_83000032 |
BAdI: Database-Specific Optimizations for Data Services |
| 422 |
MMPUR_DOC_ACCESS |
S_E4A_94000291 |
BAdI: Access to Documents |
| 423 |
MMSRV_ACC_DIST_SAP |
S_PR0_40000465 |
BAdI: Change to Account Assignment Distribution |
| 424 |
MMSRV_SM_ARCHIVE |
S_AC0_52000630 |
BAdI: Service Master Check Prior to Archiving |
| 425 |
MM_EDI_DESADV_IN |
S_AL0_96000514 |
BAdI: Supplementation of Delivery Interface from Purchase Order |
| 426 |
MM_PARTNERRANG |
S_AEN_10000891 |
Define Partner Rank |
| 427 |
MM_PERF_OPTIMIZATION |
S_EX1_23000074 |
BAdI: Activate MM DB-Related Performance Optimizations |
| 428 |
MM_PRIO_ORG |
S_PCO_36000390 |
BAdI: Determination of the Org. Priority During Requirement Prioritization |
| 429 |
MM_UI_OPTIMIZATIONS |
S_EX1_23000075 |
BAdI: Activate MM UI-Related Performance Optimizations |
| 430 |
MONITORRDB |
S_ALN_01002516 |
Monitor: Key Figures and Evaluation Procedures |
| 431 |
MOVEMENT_TYPES |
S_AL0_96000438 |
Maintain Movement Types |
| 432 |
MPAMSGTEMPL |
S_BCE_68002234 |
Maintain Reply Message Template |
| 433 |
MPAREPLBADI |
S_BCE_68002235 |
BAdi: Reply Handling for MPA |
| 434 |
MPKC_REQ_SELECTION |
S_KA5_12001382 |
BAdI: Consider Additional Requirements in Kanban Calculation |
| 435 |
MPN_COMMON_FIELDS |
S_KA5_12000051 |
Determine Common Fields for Interchangeable Parts |
| 436 |
MPN_CONV_EXIT |
S_KA5_12000052 |
Set Up Conversion Exit for Material Numbers |
| 437 |
MPN_OPIC1 |
S_KA5_12000683 |
Change Characteristics of System Messages |
| 438 |
MPN_V_TMEX_MPN06 |
S_KA5_12000053 |
Maintain Interchangeability Codes |
| 439 |
MPSD_CA_CE_001 |
S_P7H_77000128 |
Activate Multiple Period Start Days |
| 440 |
MPSD_CA_CE_002 |
S_P7H_77000129 |
Define Payroll Area Grouping Values |
| 441 |
MPSD_CA_CE_003 |
S_P7H_77000130 |
Assign Payroll Areas to a Group |
| 442 |
MPWALL_OMILL_T160M |
S_KM5_93000009 |
Define Attributes of System Messages |
| 443 |
MPWPP_MILL_OC_2 |
S_MHA_63000002 |
Maintain confirmation parameters in the combination |
| 444 |
MPWSD_MILL_GPOSTYP |
S_KM5_93000007 |
Adopt characteristic values from the customer material info record |
| 445 |
MPW_MILL_MM_RCP |
S_MHA_63000004 |
Activate object characteristics in Purchasing |
| 446 |
MP_EXIT_01 |
S_ALN_01002098 |
Develop Enhancement 1 for Measurement Project Header |
| 447 |
MP_TRANSFER_RELATION |
S_EAC_24000002 |
BAdI: Measurement Reading Transfer Within an Object |
| 448 |
MRM_BERECHTGRUPPE |
S_ALR_87015283 |
Maintain Authorization Group |
| 449 |
MRM_BLOREAS_DEL_CUST |
S_ACR_23000431 |
BAdI: Validity Check for Blocking Reasons in Invoices |
| 450 |
MRM_DISTRIBUTION_MAA |
S_PR0_40000680 |
BAdI: Distribution of Total Quantity and Amount to Multiple Account Assgmts |
| 451 |
MRM_DOWNPAYMENT |
S_XDE_56000006 |
BAdI: Down Payments |
| 452 |
MRM_ERS_HDAT_MODIFY |
S_AC0_52000859 |
BAdI to Change Document Header Data in ERS |
| 453 |
MRM_ERS_IDAT_MODIFY |
S_AC0_52000864 |
BAdI to Change Document Lines in ERS |
| 454 |
MRM_INVOICE_UPDATE |
S_PR0_40000324 |
BAdI: Checks When Saving and Deleting Invoices |
| 455 |
MRM_ITEM_CUSTFIELDS |
S_AC0_52000865 |
BAdI to Change Customer's Own Fields |
| 456 |
MRM_PARTNER_CHECK |
S_XDE_56000011 |
BAdI: Check Partner Data in Purchase Order |
| 457 |
MRM_PROPOSAL_DETERMI |
S_ACR_23000645 |
BAdI: Get Default Values |
| 458 |
MRM_RETENTIONS |
S_XDE_56000005 |
BAdI: Default Values and Input Parameters for Retention |
| 459 |
MRN_0008 |
S_SO5_65000557 |
Assign object links to location type |
| 460 |
MRO_CONTRACT |
S_AL0_96000857 |
BAdI: Inspection of Contract |
| 461 |
MRP_GROUPINGS |
S_ACR_23000672 |
Display Material Groupings |
| 462 |
MSCUST |
S_KK4_13000330 |
Define Due Date Scenarios |
| 463 |
MSI_MATGRP_TO_PCH_MP |
S_AC0_52000873 |
BAdI: Change Mapping of Material Groups to Product Category Hierarchy |
| 464 |
MSI_MATTYP_TO_PCH_MP |
S_AC0_52000875 |
BAdI: Change Mapping of Material Types to Product Category Hierarchy |
| 465 |
MSI_MAT_PRD_MAPPING |
S_AC0_52000862 |
BAdI: Enhancements for Material Master to Product Mapping |
| 466 |
MSI_PIR_PRD_MAPPING |
S_AC0_52000861 |
BAdI: Enhancements for PIR to Product Mapping |
| 467 |
MSI_REQUIREMENTS_01 |
S_PCO_36000329 |
Preparatory Steps for Material-Service Integration |
| 468 |
MSI_SRVTYP_TO_PCH_MP |
S_AC0_52000876 |
BAdI: Change Mapping of Service Types to Product Category Hierarchy |
| 469 |
MSI_SRV_PRD_MAPPING |
S_AC0_52000863 |
BAdI: Enhancements for Service Master to Product Mapping |
| 470 |
MSL_ACTIVITY_CHECK |
S_PRN_53000176 |
BAdI: Additional Activity Checks |
| 471 |
MSMP_WORKFLOW |
S_GF1_13000015 |
Define GRC Process Type Workflows |
| 472 |
MSR_ARCH_CUST_RET |
S_YDH_92000044 |
Configure Archiving of Customer Returns |
| 473 |
MSR_ARCH_PUR_RET |
S_YDH_92000045 |
Configure Archiving of Supplier Returns |
| 474 |
MSR_ATTRIB_DEF_LOCAT |
S_YDH_92000029 |
Specify Storage Locations for Follow-Up Activities |
| 475 |
MSR_ATTRIB_DEF_MOVE |
S_YDH_92000028 |
Specify Movement Types for Immediate Goods Receipts |
| 476 |
MSR_ATTRIB_DEF_STOCK |
S_YDH_92000030 |
Specify Stock Types for Stock Transfers |
| 477 |
MSR_C_IRD_CNTRL |
S_YDH_92000057 |
Configure Refund Procedure for Intercompany Store Returns |
| 478 |
MSR_C_RPO_REPL |
S_EBS_44000305 |
Specify Settings for Replacement Materials from Vendor |
| 479 |
MSR_EXT_RO |
S_EBS_44000011 |
Specify Settings for External Repair as Follow-Up Activity |
| 480 |
MSR_FU_ACTIVITY |
S_YDH_92000050 |
Activate and Rename Follow-Up Activities |
| 481 |
MSR_GENERAL |
S_EBS_44000364 |
Specify Settings at Client Level |
| 482 |
MSR_INSP_BADI |
S_YDH_92000055 |
BAdI: Enhancements for Processing Inspection Data |
| 483 |
MSR_INSP_CAT_USAGE |
S_YDH_92000038 |
Specify Catalog and Code Group for Material Inspection |
| 484 |
MSR_INSP_CAT_USAGECU |
S_EBS_44000126 |
Specify Catalog and Code Group for Inspection by Customer |
| 485 |
MSR_INSP_FUP_BLOCK |
S_YDH_92000054 |
Define Blocks for Follow-Up Activities |
| 486 |
MSR_INSP_INSPCODES |
S_YDH_92000037 |
Define and Configure Catalog for Inspection Codes |
| 487 |
MSR_INSP_PRINTING |
S_YDH_92000039 |
Configure Print Settings |
| 488 |
MSR_INSP_SFAC |
S_EBS_44000369 |
Define Screen Layout for Material Inspection |
| 489 |
MSR_INSP_USERPROF |
S_YDH_92000036 |
Configure Authorization for Follow-Up Activities |
| 490 |
MSR_INSP_WMS_FIFO |
S_E4A_94000044 |
Define FIFO Strategy with GUID Priority |
| 491 |
MSR_INSP_WMS_MOVTYPE |
S_E4A_94000045 |
Define Movement Types |
| 492 |
MSR_INSP_WM_TO_ITEM |
S_EBS_44000426 |
BAdI: Enhancement for Creation of a Transfer Order During Inspection |
| 493 |
MSR_INT_RO |
S_EBS_44000012 |
Specify Settings for In-House Repair as Follow-Up Activity |
| 494 |
MSR_LFE |
S_YDH_92000053 |
BAdI: Maintenance of Data for Automatically Created Follow-Up Documents |
| 495 |
MSR_LFE_01 |
S_YDH_92000002 |
Define Return Reasons for Customer Returns Order |
| 496 |
MSR_LFE_02 |
S_YDH_92000003 |
Define Return Reasons for Returns Purchase Orders |
| 497 |
MSR_MAP_TYPE_RO_DOCS |
S_YDH_92000026 |
Specify Follow-Up Document Types for Customer Returns |
| 498 |
MSR_MAP_TYPE_SR_DOCS |
S_YDH_92000027 |
Specify Follow-Up Document Types for Store Returns |
| 499 |
MSR_ME_DEF_REASON_PO |
S_E4A_94000043 |
Define Return Reasons for Supplier Returns |
| 500 |
MSR_MM_BASICS |
S_YDH_92000060 |
Basic Settings for Purchasing Returns |
