SAP ABAP IMG Activity - Index O, page 35
IMG Activity - O
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | ORIP_OK11 | S_ALR_87003578 | Define Number Ranges for Planning Line Items |
2 | ORIP_OK11X | S_ALR_87003589 | Define Number Ranges for Budgeting Line Items |
3 | ORIP_PLANVERSION | S_ALR_87003566 | Define Versions |
4 | ORIP_PLAN_ART | S_ALR_87003563 | Assign Program Type to Planning Profile |
5 | ORIP_PROGCOPY | S_P99_41000289 | Copy Programs |
6 | ORIP_PROG_DELETE | S_R99_53000001 | Copy Programs |
7 | ORIP_RUECKSETZEN | S_ALR_87003576 | Delete Programs |
8 | ORIP_STATUS_ART | S_ALR_87003573 | Assign Status Profile to Program Type |
9 | ORIP_STAT_SCHEMA | S_ALR_87003527 | Define Status Selection Profiles |
10 | ORIP_STAT_SCHEMA_ANF | S_ALR_87006350 | Define Status Selection Profiles |
11 | ORIP_SU01 | S_ALR_87003541 | Maintain Authorizations |
12 | ORIP_SU02 | S_ALR_87003540 | Define Authorization Profiles |
13 | ORIP_UMWELT | S_ALR_87003585 | Define Priorities |
14 | ORIP_UPLOAD | S_ALR_87003549 | Upload/Download of Program Structures |
15 | ORIP_USER | S_ALR_87003564 | Define User Fields 3 and 4 |
16 | ORIP_USER_INFO | S_ALR_87003520 | Develop Enhancement for User-Defined Value Fields |
17 | ORIP_USER_KURZ | S_ALR_87003565 | Enter Short Descriptions for User Fields |
18 | ORIP_VERD_CUST | S_ALR_87003554 | Export Customizing Settings |
19 | ORIP_VERD_EINZEL | S_ALR_87003555 | Choose Characteristics for Detail Display |
20 | ORIP_VERD_LOESCH | S_ALR_87003543 | Delete Report Data |
21 | ORIP_VERD_LOESCH2 | S_ALR_87003542 | Delete Investment Program from Summarization Database |
22 | ORIP_VERD_VERS | S_ALR_87003525 | Define Summarization Versions |
23 | ORKA_IM_BILD | S_ALR_87005006 | Define Screen Layout for Asset Master Data |
24 | ORKA_IM_BUDG | S_ALR_87004945 | Maintain Budget Profile |
25 | ORKA_IM_GROSS | S_ALR_87004967 | Define Scale |
26 | ORKA_IM_INVGRUND | S_ALR_87005045 | Define Reasons for Investment |
27 | ORKA_IM_KONTEN | S_ALR_87005037 | Determine Accounts for Nonoperating Expense |
28 | ORKA_IM_PLAN | S_ALR_87004948 | Maintain Planning Profiles |
29 | ORKA_IM_SELEKT | S_ALR_87005049 | Maintain Selection Variants for Settlement |
30 | ORKA_IM_STATI0 | S_ALR_87004985 | Flag FI-AA Transaction Types as Budget-Relevant |
31 | ORKA_IM_STATI1 | S_ALR_87004980 | Create Statistical Cost Elements |
32 | ORKA_IM_STATI2 | S_ALR_87004976 | Change the Field Status of the Asset G/L Accounts |
33 | ORKA_IM_TOLERANZ | S_ALR_87004992 | Define Tolerance Limits for Availability Control |
34 | ORKA_IM_UMWELT | S_ALR_87005042 | Define Environmental Protection Indicator |
35 | ORKA_IM_WORKFLOW | S_ALR_87004997 | Assign Workflow Task for Incomplete Assets |
36 | ORKK_ACT_FEHLER | S_P99_41000283 | Define User-Defined Message Types |
37 | ORPM_ACTIVATE_WF | S_XSD_23000074 | Activate Workflows |
38 | ORPM_ACTIV_BC_DATASR | S_XSD_23000021 | Activate Business Content Data Sources |
39 | ORPM_ALE_SETTINGS | S_XSD_13000005 | Setup ALE |
40 | ORPM_BASIC_SETTINGS | S_XSD_13000003 | Basic Settings |
41 | ORPM_BW_UPLOAD_DATA | S_XSD_23000057 | Uploading Data to BW |
42 | ORPM_CONFIGURE_ALE | S_XSD_23000023 | Configure ALE |
43 | ORPM_CONFIGURE_BP | S_XSD_23000027 | Configure Business Partner |
44 | ORPM_CONFIG_BP | S_XSD_23000030 | Configure Business Partner |
45 | ORPM_CONV_IDOC_TYP | S_XSD_23000059 | Map IDoc Types |
46 | ORPM_CONV_MSG_TYP | S_XSD_23000058 | Map Message Types |
47 | ORPM_DEFAULT_ROLES | S_XSD_23000006 | Create Roles |
48 | ORPM_DEF_QUAL_PROF1 | S_XSD_23000061 | Distribute Data to Portfolio Management by ALE Customizing |
49 | ORPM_DEF_QUAL_PROF2 | S_XSD_23000062 | Distribute Data to Portfolio Management by Client Comparison |
50 | ORPM_DEF_QUAL_PROF3 | S_XSD_23000063 | Distribute Data to Portfolio Management by Direct Entry |
51 | ORPM_DISPLAY_IDOC | S_XSD_23000064 | Check IDoc Status |
52 | ORPM_FI_IMPORT | S_XSD_23000039 | Customize Organization Type |
53 | ORPM_FI_INBOUNDPARAM | S_XSD_23000077 | Change Inbound Parameter of Partner Profile |
54 | ORPM_HR_INBOUNDPARAM | S_XSD_23000101 | Change Inbound Parameter of Partner Profile |
55 | ORPM_INBOUND_PROC | S_XSD_23000065 | Check Inbound Processing |
56 | ORPM_LOGSYS_SM59 | S_XSD_13000001 | Set up Logical systems |
57 | ORPM_MAINT_DIST_PATH | S_XSD_23000024 | Create Evaluation Paths |
58 | ORPM_PERMITTED_RELAT | S_XSD_23000010 | Define Permitted Relationships |
59 | ORPM_PROJECT_CAT | S_XSD_23000033 | Define Portfolio Item Categories |
60 | ORPM_PROJECT_STAT | S_XSD_23000038 | Define Portfolio Item Alerts |
61 | ORPM_RFC_LOGSYS | S_XSD_23000067 | Maintain the Mapping between RFC destination and Logical Systems |
62 | ORPM_SUBPROFILE_BP | S_XSD_23000011 | Assign Subprofiles to Business Partner |
63 | ORP_SD_ANLY | S_EBS_44000500 | Overview: Operational Reporting |
64 | OSD5_ODP1 | S_ALR_87007119 | Profiles For Resource-Related Billing/Quotation Creation |
65 | OST_TRANSPORT | S_PNC_50000014 | Web Services Tool: Transport Service Objects |
66 | OTMA | S_ALR_87006910 | Structure Report Selection |
67 | OUTPUT_SHIPMENTREQUE | S_E38_98000132 | Basic Settings for Sending |
68 | OVACT | S_EB5_05000135 | Activate SD Functions |
69 | OVELO00 | S_ALI_97000082 | Define Global VMS Parameters |
70 | OVELO30 | S_ALI_97000083 | Define Profile for Calculation Sheet |
71 | OWTYSC01 | S_ALI_97000020 | Maintain Workbench Tree View Types |
72 | OWTYSC02 | S_ALI_97000021 | Maintain Workbench Relevant Document Types |
73 | OWTYSC03 | S_ALI_97000022 | Maintain and Assign Warranty Profiles for Users |
74 | OWTYSC10 | S_ALI_97000086 | Map Fields Between Source and Traget Documents |
75 | OWTY_REJCD | S_KA5_12000786 | Define Decision Codes |
76 | OXT_IMG_2 | S_PAB_25000005 | Maintain System Landscape |
77 | OZCMLST | S_AX7_68000145 | Maintain Settings for Displaying Milestones |