SAP ABAP IMG Activity - Index O, page 32
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Codes |
2 | ![]() |
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Define Message Class for Renewal Codes |
3 | ![]() |
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Define Renewal Codes and Assign Messages to Renewal Codes |
4 | ![]() |
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Maintain Messages Within Message Class for Renewal Codes |
5 | ![]() |
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Define Status for Certificates/Licenses and Areas |
6 | ![]() |
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Edit Scales (Master Data for Personnel Development) |
7 | ![]() |
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Generate Qualification Groups/Qualifications from Classifications/Codes |
8 | ![]() |
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Manually Assign Classifications/Codes to Qualification Grps./Qualifications |
9 | ![]() |
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Define Duty Assignments |
10 | ![]() |
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Assign Codes to Duty Assignments |
11 | ![]() |
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BAdI: Determine Additional Required Areas in Information or Legacy Systems |
12 | ![]() |
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BAdI: Override Out-of-Field |
13 | ![]() |
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Define Competitive Areas |
14 | ![]() |
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Maintain Competitive Levels |
15 | ![]() |
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Create Competitive Area |
16 | ![]() |
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Define Validations |
17 | ![]() |
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Define Validation Field Groups |
18 | ![]() |
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Configure Table Access Methods |
19 | ![]() |
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Define Table Access Method Groups |
20 | ![]() |
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Create Validations |
21 | ![]() |
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Create Validation Lists |
22 | ![]() |
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Select Fields for Status File |
23 | ![]() |
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Select Fields for Dynamic File |
24 | ![]() |
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Define Field Sequence for Dynamic File |
25 | ![]() |
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Define Field Sequence for Status File |
26 | ![]() |
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Create Wage Type Catalog |
27 | ![]() |
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Modify Payroll Schema, Subschema and Rule |
28 | ![]() |
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Define Wage Type Posting Attributes for Deferred Pay Wages |
29 | ![]() |
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Define Payment Models |
30 | ![]() |
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Create Drug Screening Subtype |
31 | ![]() |
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Create Drug Screening Substance Test Type |
32 | ![]() |
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Create Drug Screening Test Reason |
33 | ![]() |
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Create Drug Screening Test Result |
34 | ![]() |
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Create Drug Screening Test Method |
35 | ![]() |
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Create Drug Screening Test Site |
36 | ![]() |
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Create Drug Screening Substance Test Units |
37 | ![]() |
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Maintain Central Address for Drug Screening |
38 | ![]() |
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Maintain Duty Station City |
39 | ![]() |
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Maintain Duty Station County |
40 | ![]() |
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Maintain Duty Station State or Country |
41 | ![]() |
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Review EEO Ethnic Origin Categories |
42 | ![]() |
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Review EEO Occupational Categories |
43 | ![]() |
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Assign EEO Occupational Categories to Jobs |
44 | ![]() |
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Define EEO Reporting Units |
45 | ![]() |
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Define EEO Reporting Unit addresses |
46 | ![]() |
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Execute EEO-4/EEO-5 Reporting |
47 | ![]() |
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Assign EEO Reporting Unit Numbers |
48 | ![]() |
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Execute EEO-4/EEO-5 Reporting |
49 | ![]() |
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Assign Reporting Unit Based on Personnel Area/Subarea |
50 | ![]() |
EEO Complaints | |
51 | ![]() |
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Maintain Agency Actions for Complaints |
52 | ![]() |
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Set up Bases and Issues for EEO Complaints |
53 | ![]() |
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Maintain Central Address for EEO Complaints |
54 | ![]() |
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Maintain Closure Types for Complaints |
55 | ![]() |
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Maintain Types of Mediation/ADR |
56 | ![]() |
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Configure Crediting Plans for Use with ERR |
57 | ![]() |
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Job Classification |
58 | ![]() |
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Maintain Occupational Categories |
59 | ![]() |
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Maintain Occupations (Series) |
60 | ![]() |
Regenerate Infotype Include | |
61 | ![]() |
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Actions Configuration |
62 | ![]() |
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Maintain CPDF Actions |
63 | ![]() |
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Maintain Nature of Action Codes |
64 | ![]() |
Maintain Legal Authority Codes | |
65 | ![]() |
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Assign Remark Codes to NoA Codes |
66 | ![]() |
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Define Remarks Codes |
67 | ![]() |
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Maintain Text for Remarks |
68 | ![]() |
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BADI: Customer-Specific Setup for Text Formatting and Field Name Overwrite |
69 | ![]() |
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Create Subscreen for Nature of Action |
70 | ![]() |
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View Examples of Customer Subscreens |
71 | ![]() |
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Maintain CPDF Application |
72 | ![]() |
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Maintain CPDF Fields |
73 | ![]() |
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Position Attributes |
74 | ![]() |
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Define pay rate determinants |
75 | ![]() |
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Determine valid pay plans |
76 | ![]() |
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Determine valid pay areas |
77 | ![]() |
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Assign pay scale areas to federal codes |
78 | ![]() |
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Maintain pay rate table |
79 | ![]() |
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Assign duty station to pay scale area |
80 | ![]() |
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Configure Planned Compensation infotype (1005) |
81 | ![]() |
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Configure Federal Position Attributes infotype (1660) |
82 | ![]() |
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Set screen control for infotypes 0008 & 0509 |
83 | ![]() |
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Copy wage type settings |
84 | ![]() |
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Set wage type model for default indirect valuation wage types |
85 | ![]() |
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Create Wage Type Catalog to Enable Cost Allocation |
86 | ![]() |
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Modify Payroll Schema to Enable Cost Allocation |
87 | ![]() |
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Define Wage Type Posting Attributes for Cost Allocation Wage Types |
88 | ![]() |
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Create Position Sensitivity |
89 | ![]() |
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Maintain Appointment Types |
90 | ![]() |
Maintain Feature for Tenure Group Decision | |
91 | ![]() |
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Maintain Appraisal Bonus |
92 | ![]() |
Regenerate Infotype Include | |
93 | ![]() |
Actions Configuration | |
94 | ![]() |
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Set up OS Environment and Magnetic Media File Destination |
95 | ![]() |
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Maintain Savings Bond Denomination, Cost and Wage Types |
96 | ![]() |
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Maintain Company ID Assigned by FRB |
97 | ![]() |
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Maintain Location ID for Savings Bond Purchase |
98 | ![]() |
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Maintain company name |
99 | ![]() |
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Maintain Company Address |
100 | ![]() |
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Set up Screen Control for U.S. Savings Bonds infotypes |
101 | ![]() |
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Maintain Position Security Clearance |
102 | ![]() |
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Create and Maintain Absence Pools |
103 | ![]() |
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Maintain Hourly/Daily Absence Pool Attributes |
104 | ![]() |
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Maintain Initial Hours/Days in Absence Pools |
105 | ![]() |
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Maintain Initial Amounts in Absence Pools |
106 | ![]() |
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Create Exchange Wage Type |
107 | ![]() |
Assign exchange wage type to Sick Leave process | |
108 | ![]() |
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Maintain amount absence pool attributes |
109 | ![]() |
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BAdI: Determine Full-Time Employees |
110 | ![]() |
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Education and Training |
111 | ![]() |
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Maintain Feature for Additional Personal Data |
112 | ![]() |
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Maintain Screen Groupings for Additional Personal Data |
113 | ![]() |
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Create Veterans Preference Entries |
114 | ![]() |
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Classes used for Evaluated TN Data Display |
115 | ![]() |
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Define Cost Attributes |
116 | ![]() |
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Define Cost Category |
117 | ![]() |
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Define Cost Category Groups |
118 | ![]() |
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Define Training Fund Category |
119 | ![]() |
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Assign Reason to Training Needs Status |
120 | ![]() |
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Define and Assign Training Need Status to Status Category |
121 | ![]() |
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Classes used in the TNM Valuation of Data Processing |
122 | ![]() |
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Define Legal Reference |
123 | ![]() |
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Define Training Plan Category |
124 | ![]() |
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Define the reason |
125 | ![]() |
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Define Training Type |
126 | ![]() |
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Assign Cost Item to Cost Category |
127 | ![]() |
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Determine Objective Group |
128 | ![]() |
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Assign Objective to Objective Group |
129 | ![]() |
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Training Need Valuation performed by the TNM Transaction |
130 | ![]() |
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Activate Function Training Needs Management |
131 | ![]() |
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Define Absence Reason |
132 | ![]() |
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Link Training Type to Training Fund Category |
133 | ![]() |
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Display Deduction (Training hours) temporarily stored |
134 | ![]() |
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Assign Training hours for Quota Management |
135 | ![]() |
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Assign Quota to Training Type |
136 | ![]() |
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Define Absence Reason |
137 | ![]() |
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Assign Plan Category to French Legal Compliant Plan Category |
138 | ![]() |
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Check payroll constants |
139 | ![]() |
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Special processing for payment date definition |
140 | ![]() |
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Additional processing before running payroll |
141 | ![]() |
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Special processing for payment date definition |
142 | ![]() |
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Additional processing before payroll run |
143 | ![]() |
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Define Day Rules |
144 | ![]() |
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Special Processing for Absence Valuation Rules |
145 | ![]() |
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Create Counting Classes for Absence Valuation |
146 | ![]() |
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Valuate Absences by Constants/Averages |
147 | ![]() |
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Valuate Absences after Quota Deduction |
148 | ![]() |
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Compensate Overtime |
149 | ![]() |
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Maintain Loan Types |
150 | ![]() |
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Control Allocation of Loans |
151 | ![]() |
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Partial Period Parameters for Various Time Units |
152 | ![]() |
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Form Cumulation Wage Types from Time-Based Payments |
153 | ![]() |
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Import Current Travel Expense Per Diems/Flat Rates from SAPNet |
154 | ![]() |
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Import US Per Diems/Flat Rates from Internet |
155 | ![]() |
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Specify Attributes for Enterprise-Specific Trip Types |
156 | ![]() |
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Specify Dependencies of Enterprise-Specific Trip Types (PS Austria) |
157 | ![]() |
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Define Community Code Numbers for Austrian Travel Expenses |
158 | ![]() |
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Define Credit Card Providers for Travel Planning |
159 | ![]() |
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Create Customer Subscreen for Nature of Action |
160 | ![]() |
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View Customer Subscreen Examples |
161 | ![]() |
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Specify Examination Types |
162 | ![]() |
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Define Agent Types |
163 | ![]() |
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Specify Exposure Frequencies |
164 | ![]() |
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Specify Exposure Measurement Basis |
165 | ![]() |
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Define Reference Value Source |
166 | ![]() |
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Specify Exposure Ratings |
167 | ![]() |
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Agents |
168 | ![]() |
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Specify Examination Categories |
169 | ![]() |
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Customer Exit: Enhance Examination Categories |
170 | ![]() |
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Customer Exit: Enhance Display of Personal History |
171 | ![]() |
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Define Reference Value Types |
172 | ![]() |
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Define Exposure Groups |
173 | ![]() |
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Assign Agents |
174 | ![]() |
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Specify Protocol Categories |
175 | ![]() |
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Specify Protocol Owners |
176 | ![]() |
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Assign Forms and Print Programs |
177 | ![]() |
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Edit Form Texts for Specific Questionnaires |
178 | ![]() |
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Specify Form Categories |
179 | ![]() |
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Define Forms |
180 | ![]() |
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Define Layout of PDF-Based Print Forms |
181 | ![]() |
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Define Layout of SAPscript Forms |
182 | ![]() |
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Specify Settings for Scanner File |
183 | ![]() |
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Specify Number Ranges for Specific Questionnaires |
184 | ![]() |
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Specify Number Ranges for Internal Personnel Numbers |
185 | ![]() |
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Specify Number Ranges for Identification Numbers of Vaccinations |
186 | ![]() |
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Specify Number Ranges for Identification Numbers of Examinations |
187 | ![]() |
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Specify Number Ranges for Assigning Record Numbers |
188 | ![]() |
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Specify Assignment Categories |
189 | ![]() |
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Specify Answer Types |
190 | ![]() |
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Assign Forms and Print Programs |
191 | ![]() |
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Assign Forms and Print Programs |
192 | ![]() |
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Edit Form Texts |
193 | ![]() |
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Specify Number Ranges for Medical Service |
194 | ![]() |
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Assign Forms and Print Programs |
195 | ![]() |
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Internet Time Accounts |
196 | ![]() |
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Internet Time Statement |
197 | ![]() |
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Leave Request (Old) |
198 | ![]() |
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Link Absence Types and Workflow Templates |
199 | ![]() |
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Rule Groups for Absence Types and Workflow Templates |
200 | ![]() |
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BAdI: Link Absence Types and Workflow Templates |
201 | ![]() |
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Internet Work Schedule |
202 | ![]() |
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Maintain Constants |
203 | ![]() |
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Activate Time in Lieu |
204 | ![]() |
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Time in Lieu with Absence Quotas |
205 | ![]() |
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Modify Overtime Wage Types |
206 | ![]() |
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Split Leave |
207 | ![]() |
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Transfer Leave Entitlement to Payroll |
208 | ![]() |
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Maintain Constants |
209 | ![]() |
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Activate Time in Lieu |
210 | ![]() |
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Modify Overtime Wage Types |
211 | ![]() |
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Define Indicators for the Personal Calendar |
212 | ![]() |
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Vacation allowance time types |
213 | ![]() |
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Maintain overtime |
214 | ![]() |
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Manage Short/Long-Term Disability (STD/LTD) |
215 | ![]() |
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Manage the Family and Medical Leave Act (FMLA) |
216 | ![]() |
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Define Working Weeks |
217 | ![]() |
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Set Default Value for Time Management Status |
218 | ![]() |
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Group Personnel Subareas for Attendance Counting |
219 | ![]() |
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Define Rules for Rounding Counted Attendances |
220 | ![]() |
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Define Counting Rules |
221 | ![]() |
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Assign Counting Rules to Attendance Types |
222 | ![]() |
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Group Employee Subgroups for Time Quotas |
223 | ![]() |
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Group Personnel Subareas for Time Quotas |
224 | ![]() |
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Time Management Authorizations |
225 | ![]() |
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Maintain Roles |
226 | ![]() |
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Define Deduction Rules for Absence and Attendance Quotas |
227 | ![]() |
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Assign Deduction Rules to Counting Rules |
228 | ![]() |
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BAdI: Enhancement of Business Logic for Time Data |
229 | ![]() |
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BAdI: Multiply Payroll Hours and Payroll Days |
230 | ![]() |
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BAdI: Free Determination of Payroll Hours and Payroll Days |
231 | ![]() |
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Hide List Entry/Weekly Calendar Fields |
232 | ![]() |
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Set Standard Time for Weekly Calendar |
233 | ![]() |
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Set First Day of Week |
234 | ![]() |
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Set Up Customer Enhancements |
235 | ![]() |
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Permit Attendances/Absences to be Recorded Without Clock Times |
236 | ![]() |
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Weekly Overtime Analysis for Part-Time Employees |
237 | ![]() |
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Convert from Summertime to Wintertime and Vice-Versa |
238 | ![]() |
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Accrue Compensation Time Account |
239 | ![]() |
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Calculate Overtime on the Basis of General Periods |
240 | ![]() |
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Accrue Absence Entitlement By Comparing Actual Times and Planned Specs |
241 | ![]() |
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Transfer Remaining Absence Quota |
242 | ![]() |
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Balance Limits |
243 | ![]() |
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Define Counting Classes for the Period Work Schedule |
244 | ![]() |
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Import Work Schedule |
245 | ![]() |
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Accrue Leave Entitlement |
246 | ![]() |
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Activate Automatic Accrual for Time Evaluation |
247 | ![]() |
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Permit Quota Generation Without Time Evaluation |
248 | ![]() |
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Valuate Absences Using Quota Deduction |
249 | ![]() |
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Determine Header Data |
250 | ![]() |
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Assign Report Variants |
251 | ![]() |
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Set Up Automatic Accrual Using Report RPTQTA00 |
252 | ![]() |
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Determine Default Values for Hiring |
253 | ![]() |
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Define Settings for Pair Formation |
254 | ![]() |
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Limit display to general data only |
255 | ![]() |
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Limit display of data to errors only |
256 | ![]() |
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Set Up the Output of Weekly Totals |
257 | ![]() |
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Determine Total Entitlement |
258 | ![]() |
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Set Latest Date for Deduction |
259 | ![]() |
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Specify Reduction Methods |
260 | ![]() |
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Specify Rounding Methods |
261 | ![]() |
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Specify Method for Processing Remaining Leave |
262 | ![]() |
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Develop Enhancement for Leave Accrual |
263 | ![]() |
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Determine Entitlement Limits |
264 | ![]() |
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Set Earliest Date for Deduction |
265 | ![]() |
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Set Up the Output of Cumulated Balances |
266 | ![]() |
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Specify Method of Processing Leave Types with Zero Entitlement |
267 | ![]() |
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Determine Leave Year |
268 | ![]() |
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Define Date Type for Initial Entry |
269 | ![]() |
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Set Up the Output of Time Evaluation Messages |
270 | ![]() |
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Set Up the Output of Variable and Cumulated Balances |
271 | ![]() |
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Set Value Limits for Cumulated Evaluation Results |
272 | ![]() |
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Determine Breaks for Import |
273 | ![]() |
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Set Modifier for Earliest Recalculation Date |
274 | ![]() |
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Set Address Type |
275 | ![]() |
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Set Up the Output of Interim Balances |
276 | ![]() |
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Set Groupings for Subsystem Connection |
277 | ![]() |
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Limit Employee Status for Time Management |
278 | ![]() |
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Set Earliest Recalculation Date for Pair Formation/Time Evaluation |
279 | ![]() |
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Set Earliest Recalculation Date for the Time Statement |
280 | ![]() |
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Determine Time Evaluation Period |
281 | ![]() |
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Define Reporting Quota Types |
282 | ![]() |
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Define Reporting Time Types |
283 | ![]() |
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Set Controls |
284 | ![]() |
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Define Groupings |
285 | ![]() |
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Deduct Attendances/Absences from Generated Planned Time Pair |
286 | ![]() |
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Determine Breaks for Import |
287 | ![]() |
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Import Work Schedule and Time Events |
288 | ![]() |
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Provide Absence Data |
289 | ![]() |
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Provide Attendance Data |
290 | ![]() |
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Process Work Center Substitutions |
291 | ![]() |
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Assign Time Types and Processing Types |
292 | ![]() |
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Determine Break Times |
293 | ![]() |
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Determine Interim Planned Working Time |
294 | ![]() |
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Shorten Absences of Less Than One Day |
295 | ![]() |
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Grant Time Bonuses/Deductions |
296 | ![]() |
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Determine Overtime on a Daily Basis |
297 | ![]() |
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Determine Overtime According to the Working Week |
298 | ![]() |
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Determine Overtime According to Days Worked |
299 | ![]() |
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Define Valuation Classes for Period Work Schedules |
300 | ![]() |
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Define Groupings |
301 | ![]() |
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Define Processing Types |
302 | ![]() |
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Define Generation Rules |
303 | ![]() |
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Perform Time Wage Type Selection |
304 | ![]() |
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Generate Higher Bonuses on a Weekly Basis |
305 | ![]() |
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Compensate Overtime |
306 | ![]() |
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Deduct Absences from Time Balances |
307 | ![]() |
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Form Day Balances |
308 | ![]() |
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Total Flextime Balance, Overtime, and Productive Hours |
309 | ![]() |
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Update Cumulated Balances |
310 | ![]() |
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Update Leave Balance |
311 | ![]() |
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Define Time Transfer Types |
312 | ![]() |
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Define Rules for Transfer to Time Types |
313 | ![]() |
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Define Rules for Transfer to Wage Types |
314 | ![]() |
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Accrue Compensation Time Account |
315 | ![]() |
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Accrue Absence Entitlement By Comparing Actual Times and Planned Specs |
316 | ![]() |
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Transfer Remaining Absence Quota |
317 | ![]() |
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Define Specifications for Transfer to Absence Quotas |
318 | ![]() |
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Perform Time Transfers |
319 | ![]() |
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Compare Balances |
320 | ![]() |
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Accrue Leave Entitlement |
321 | ![]() |
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Create Error Descriptions |
322 | ![]() |
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Check for Days with Errors |
323 | ![]() |
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Print Other Messages |
324 | ![]() |
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Define Mail Connection to Notify Administrator of Messages |
325 | ![]() |
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Sort Cumulated Balances |
326 | ![]() |
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Store Evaluation Results |
327 | ![]() |
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Create Technical Wage Types from Time Balances |
328 | ![]() |
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Maintain Absence Quotas |
329 | ![]() |
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Balance Limits |
330 | ![]() |
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Determine Overtime on the Basis of FLSA Regulations |
331 | ![]() |
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Create Wage Type Catalog |
332 | ![]() |
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BAdI: Split Condition Repricing at Logistics Invoice Verification |
333 | ![]() |
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BAdI: Storage of Vehicle Data Before Dangerous Goods Check |
334 | ![]() |
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BAdI: Information about Gains and Losses in Non-Base UoM |
335 | ![]() |
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BAdI: Transfer of Data to Material Document |
336 | ![]() |
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BAdI: Modification of Delivery Header Dates |
337 | ![]() |
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BAdI: Stopping Creation of IDoc OILSH1 |
338 | ![]() |
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BAdI: Addition of License Data to Material Document Items |
339 | ![]() |
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BAdI: Check of Licenses |
340 | ![]() |
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BAdI: Defaulting of Handling Type during Goods Movements |
341 | ![]() |
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BAdI: Account Determination During Tax Revaluation |
342 | ![]() |
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BAdI: 3WP User Interface Adjustments |
343 | ![]() |
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BAdI: Layout for Berth Planning Board |
344 | ![]() |
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BAdI: Main Settings for Berth Planning Board |
345 | ![]() |
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BAdI: Automated Berth Scheduling in Berth Planning Board |
346 | ![]() |
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BAdI: Validate Proration Validation |
347 | ![]() |
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BAdI: Define Prerequisite Check for an Event |
348 | ![]() |
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BAdI: Define Subsequent Event Routine |
349 | ![]() |
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BAdI: Calculate Temperature of Loaded Quantity in Ticket |
350 | ![]() |
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BAdI: What-If Popup/Clipboard User Interface Adjustments |
351 | ![]() |
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Assign Field Status Groups to Containers |
352 | ![]() |
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Define Object Groups |
353 | ![]() |
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Define Field Status Groups |
354 | ![]() |
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BAdI: Returns Handling |
355 | ![]() |
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Define Relevant Service Categories |
356 | ![]() |
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Assign Delivery Processes to Recommended Action |
357 | ![]() |
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Define Field Status Groups |
358 | ![]() |
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Assign Field Status Groups |
359 | ![]() |
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Define Output Type for Returns Worklists |
360 | ![]() |
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BAdI: Shipment Receipt Enhancements |
361 | ![]() |
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Define Customs Use Codes |
362 | ![]() |
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Assign Default Loading Areas |
363 | ![]() |
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Define Allowed Routes |
364 | ![]() |
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Define Shipment Receipt Status |
365 | ![]() |
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Define applications |
366 | ![]() |
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Define object types |
367 | ![]() |
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Define Number Ranges for Voyages |
368 | ![]() |
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Define Field Status Groups |
369 | ![]() |
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Assign Field Status Groups |
370 | ![]() |
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Define Field Selection for Purchase Order Fields |
371 | ![]() |
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Define Field Selection for Purchase Requisition Fields |
372 | ![]() |
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BAdI: Additional Checks |
373 | ![]() |
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Define Default Smart Form |
374 | ![]() |
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Maintain Number Ranges |
375 | ![]() |
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Define/Maintain Product Balancing Agreement Groups |
376 | ![]() |
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Define/Maintain Balancing Product Groups |
377 | ![]() |
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Define Balancing Message Types |
378 | ![]() |
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Assign Server Group To Contractual Allocation |
379 | ![]() |
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Create Contractual Allocation Server Group |
380 | ![]() |
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Maintain Number Ranges |
381 | ![]() |
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Maintain Additional Business Associate Address Types |
382 | ![]() |
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Maintain Combined Product Codes |
383 | ![]() |
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Maintain Number Ranges |
384 | ![]() |
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Override Parameter IDs |
385 | ![]() |
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Maintain Prior Period Adjustment Reason Codes |
386 | ![]() |
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Configure Transaction Code Cross Reference With Deduction Type Code |
387 | ![]() |
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Configure Check Lot |
388 | ![]() |
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Configure Check Numbers |
389 | ![]() |
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Configure State with NRIT withholding requirement |
390 | ![]() |
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Business Add In Implementation |
391 | ![]() |
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Base Graphics Configuration |
392 | ![]() |
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Maintain Number Range Interval for Graphics |
393 | ![]() |
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Maintain Action Taken Codes |
394 | ![]() |
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Maintain Louisiana Counties/Parishes |
395 | ![]() |
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Maintain Legend Codes |
396 | ![]() |
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Maintain Number Ranges |
397 | ![]() |
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Define Gross Volume States |
398 | ![]() |
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Processing Contract Number Range Maintenance |
399 | ![]() |
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Maintain Number ranges for Business Associates |
400 | ![]() |
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Maintain System Number Range Intervals for Ownership |
401 | ![]() |
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Interval Maintenance (General) |
402 | ![]() |
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Interval Maintenance For Revenue Accounting Integration Turned OFF |
403 | ![]() |
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Interval Maintenance For Revenue Accounting Integration Turned ON |
404 | ![]() |
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Assign Server Group to Volume Allocation |
405 | ![]() |
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Create Volume Allocation Server Group |
406 | ![]() |
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Drilling Days SKF Major Workover Downtime Reasons |
407 | ![]() |
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Drilling Days Drilling Status Codes |
408 | ![]() |
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Well Count SKF Downtime Minor Workover - TBLGR030 |
409 | ![]() |
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Well Count SKF Downtime Reg Reasons - TBLGR029 |
410 | ![]() |
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Well Count SKF Plug, Sold, Abandoned ST - TBLGR025 |
411 | ![]() |
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Maintain Primary Geographic Location Pressure Base |
412 | ![]() |
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Measurement Point Measurement Type Derivation |
413 | ![]() |
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Measurement Point Volume Measurement Type Assignment to Measurement Reading |
414 | ![]() |
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Define Application Area |
415 | ![]() |
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Define Application Area Specific Info |
416 | ![]() |
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Assign Valid Database Connections to PDM Storage Locations |
417 | ![]() |
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Assign Valid RFC Destinations to PDM Storage Locations |
418 | ![]() |
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Set Retention Level |
419 | ![]() |
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Create Database Connection Entries |
420 | ![]() |
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Create Remote Function Call (RFC) Destination |
421 | ![]() |
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Assign Tables to Table Groups |
422 | ![]() |
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Create Workbench Execute Groups |
423 | ![]() |
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Activate Configurable Items |
424 | ![]() |
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Add Tables to PDM |
425 | ![]() |
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Enhance PDM Engine |
426 | ![]() |
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Set Data Retention Periods for PDM Storage Locations |
427 | ![]() |
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Enable Tables for PDM |
428 | ![]() |
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Replace PDM Includes |
429 | ![]() |
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Assign Tables to Table Groups |
430 | ![]() |
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Define Additional Synchronized Tables |
431 | ![]() |
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Create Data Retention Period Groups |
432 | ![]() |
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Reporting Process Variations |
433 | ![]() |
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Maintain Number Range Intervals for MMS-2014 Processing |
434 | ![]() |
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Maintain Reporting Units of Measure |
435 | ![]() |
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Maintain PRA Reason Code to MMS Adjustment Code Cross References |
436 | ![]() |
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Edit Agency Product Codes |
437 | ![]() |
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Edit Agency Volume Types |
438 | ![]() |
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Common Table Maintenance |
439 | ![]() |
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Maintain Reporting Companies |
440 | ![]() |
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Maintain Indian Tribes |
441 | ![]() |
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Maintain Number Ranges |
442 | ![]() |
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MMS Document ID Business Add-In |
443 | ![]() |
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Customize Configurable Messages |
444 | ![]() |
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Maintain Supplemental Reports |
445 | ![]() |
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Transport Supplemental Report Variants |
446 | ![]() |
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Define Smart Form Structure |
447 | ![]() |
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Define Print Values for Smart Form |
448 | ![]() |
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Define Language for Smart Form Fields |
449 | ![]() |
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Edit Reporting Agencies |
450 | ![]() |
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Maintain Sales Type Descriptions |
451 | ![]() |
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Set Up Number Ranges for Old Tax Reporitng Backup Table |
452 | ![]() |
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Set Up Number Ranges for Old Tax Reporitng Backup Table |
453 | ![]() |
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Set up base year/month, performance parameters, and output device |
454 | ![]() |
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Setup Old Tax Reporting SOL |
455 | ![]() |
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Edit Agency/PRA Defined Volume Type Cross References |
456 | ![]() |
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Maintain Alternative Dual Accounting Price Multipliers |
457 | ![]() |
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Configure Criteria to Split MP Level Txn to WC Level Txn |
458 | ![]() |
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Assign Server Group to Valuation |
459 | ![]() |
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Create Valuation Server Group |
460 | ![]() |
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Maintain PRA Contract Type Cross Reference |
461 | ![]() |
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Maintain Number Range For Settlement Statement |
462 | ![]() |
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Maintain Number Range For Valuation Document |
463 | ![]() |
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Maintain System Number Range Intervals for Outbound Connection ID |
464 | ![]() |
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Activate Tax Reporting Agencies |
465 | ![]() |
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Configure Tax Agencies by Tax Types |
466 | ![]() |
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Edit Agency Tax Codes |
467 | ![]() |
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Maintain Execution Parameters |
468 | ![]() |
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Maintain Field Catalogue |
469 | ![]() |
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Maintain Report Submission Groups |
470 | ![]() |
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Set Up Tax Framework Number Ranges |
471 | ![]() |
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Maintain PRA Tax Class and Agency Tax Code X-ref |
472 | ![]() |
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General Configuration |
473 | ![]() |
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Configure Migration Parallel Processing Parameters |
474 | ![]() |
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Maintain Server Groups |
475 | ![]() |
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Maintain Prerequisite Status of Migration Items |
476 | ![]() |
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BAdI: Report Loader Enhancement |
477 | ![]() |
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Maintain Migration Group |
478 | ![]() |
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Assign Reports to Migration Group |
479 | ![]() |
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Maintain Migration Item |
480 | ![]() |
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Maintain Reports |
481 | ![]() |
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Maintain Reporting Companies |
482 | ![]() |
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Assign Companies to Reporting Company |
483 | ![]() |
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Maintain Report Groups |
484 | ![]() |
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Maintain Report Group/Product Code Cross-Reference |
485 | ![]() |
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Maintain Reporting Steps |
486 | ![]() |
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Assign Reporting Steps to Report |
487 | ![]() |
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Maintain Common Number Ranges |
488 | ![]() |
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Maintain Texas Number Ranges |
489 | ![]() |
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Maintain Prerequisite Status of Reporting Steps |
490 | ![]() |
![]() |
Maintain Commodity Code Cross-Reference |
491 | ![]() |
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Additional Edits - Field Attributes |
492 | ![]() |
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Additional Edits - Static Rules |
493 | ![]() |
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Additional Edits - Thresholds |
494 | ![]() |
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Maintain Tax Class/Exemption Type Cross-Reference |
495 | ![]() |
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Maintain Taxes Payable Balance Categories |
496 | ![]() |
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Maintain Number Ranges |
497 | ![]() |
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Maintain Exempt Decimal Configuration |
498 | ![]() |
![]() |
Maintain Exempt Code Cross-Reference |
499 | ![]() |
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Maintain Product Code Cross-Reference |
500 | ![]() |
![]() |
Maintain Oklahoma Number Ranges |