SAP ABAP IMG Activity - Index P, page 8
IMG Activity - P
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Specify Infotype/Subtype for work email | ||
| 2 | Specify Infotype/Subtype for home email | ||
| 3 | Maintain Decisions for Employment Type | ||
| 4 | Specify Superable Salary Component | ||
| 5 | Specify Minimum Number of Months of Higher Duty for SA | ||
| 6 | Specify Minimum Number of Months of Membership for SA | ||
| 7 | Specify Percentage of Periods of Penalty Received for SA | ||
| 8 | Specify Minimum Number of Months of Allowance for SA | ||
| 9 | Configuration of Superable Salary Calculation | ||
| 10 | Assign Redundancy Model to Payment Type & Payment Formula | ||
| 11 | Assign Payment Rule Group to Payment Formula | ||
| 12 | Setup Leave Loading for Termination | ||
| 13 | Check assignment of wage types to wage type group | ||
| 14 | Copy Wage Types for Additional Adjustment | ||
| 15 | Define Termination & Redundancy Model | ||
| 16 | Specify Decision for Termination & Redundancy Model | ||
| 17 | Copy Wage Types for Leave Payment | ||
| 18 | Copy Wage Types for Termination Payment | ||
| 19 | Define Payment Type for Terminations & Redundancies | ||
| 20 | Define Payment Formula for Terminations & Redundancies | ||
| 21 | Define Payment Rule Group for Terminations & Redundancies | ||
| 22 | Setup Period to Count HDA into Salary for Termination Payment | ||
| 23 | Setup Wage Types for Cheque Payment | ||
| 24 | Copy Wage Types for Cheque Payment | ||
| 25 | Assign wage types for ETP Payment | ||
| 26 | Specify Layout and Printer | ||
| 27 | Define Flexible Payment Rule for Leave | ||
| 28 | Specify Decision for Flexible Payment Rule for Leave | ||
| 29 | Define Attributes for Calculation of Flexible Rules (13RIL) | ||
| 30 | Define Details of Flexible Payment Rule for Leave | ||
| 31 | Setup Wage Types for Lump Sums Generation | ||
| 32 | Specify Lump Sum D Base Amount | ||
| 33 | Specify Lump Sum D for Each Year of Service | ||
| 34 | Specify Threshold for Post 83 Component Lump Sum | ||
| 35 | Specify Wage Types to Display after Termination Simulation | ||
| 36 | Specify Decision for Leave Projection Variant during Termination Simulation | ||
| 37 | Specify Decision for Payroll Schema for Termination Simulation | ||
| 38 | Define Flexible Payment Rule for Termination | ||
| 39 | Specify Decision for Flexible Payment Rule for Termination | ||
| 40 | Define Attributes for Calculation of Flexible Rules (13RIP) | ||
| 41 | Define Details of Flexible Payment Rule for Termination | ||
| 42 | Define Anniversary Date | ||
| 43 | Define Rules for Quota Selection for Public Sector Australia | ||
| 44 | Define Reduction Rules | ||
| 45 | Define Flexible Accrual Transfer Rule | ||
| 46 | Specify Decision for Flexible Accrual Transfer Rule | ||
| 47 | Specify Accrual Transfer Frequency Rule | ||
| 48 | Specify Calculation Rule for Transfer Frequency | ||
| 49 | Define Impact Characteristics of LWOP & Unauthorized Leave | ||
| 50 | Define Impact of Organizational & Work Schedule Change | ||
| 51 | Define Rules for Reducing Quota Entitlements | ||
| 52 | Define Nature of Leave | ||
| 53 | Create Master Leave Code & its Characteristics | ||
| 54 | Define PS Specific Characteristic for Absence Types | ||
| 55 | Map Business Rules between PS Infotype 0573 and 2001 | ||
| 56 | Define Parallel Deduction Sequence of Quota Types | ||
| 57 | Define Output fields in Infotype 0573 Popup | ||
| 58 | Specify Decision for Time Management Variant for Infotype 0573 Simulation | ||
| 59 | Assign Simulation Quota Type for Leave Booking | ||
| 60 | Define threshold for consecutive SLMC in Parallel Deductions | ||
| 61 | Define Quota Types for Leave Provision | ||
| 62 | Specify Wage Types for Leave Provision | ||
| 63 | Specify Wage Types for Daily/Hourly Rate | ||
| 64 | Specify LSL Probability Factor | ||
| 65 | Specify Escalation Rate | ||
| 66 | Specify Inflation Rate | ||
| 67 | Specify Nominal Bond Rate | ||
| 68 | Adjust Schemas for Daily/Hourly Rate Wage Types | ||
| 69 | Define Rules for Calculating LSL Payment for PT Absence Quota | ||
| 70 | Specify LWOP NTCS for LSL PT Average Calculation | ||
| 71 | Set Parameters for Prior Service and Leave Management | ||
| 72 | Specifiy Decision for quota type selection rule group | ||
| 73 | Adjust Schema for terminations | ||
| 74 | Specify LWOP threshold value for calculation of LOS for service > 10 years | ||
| 75 | Specify conversion of LSL unused(component B) in hours to days | ||
| 76 | Create Wage Type Catalog | ||
| 77 | Change Wage Type Texts | ||
| 78 | Rule to Maintain Wage Types for Long and Short Term Absences | ||
| 79 | Create Wage Type Catalog | ||
| 80 | Change Wage Type Texts | ||
| 81 | Define Additional Position Reasons | ||
| 82 | Assign Wage Types to Additional Position Codes | ||
| 83 | Feature to Assign Additional Position Reason Code | ||
| 84 | Define Types of Additional Position | ||
| 85 | Define Element for Norway Public Sector | ||
| 86 | Define Category for Norway Public Sector | ||
| 87 | Assign Element to Category with Values | ||
| 88 | Define Date Type for Seniority | ||
| 89 | Define Pay Scale Level Reclassification Based on Seniority | ||
| 90 | Assign Amounts to Pay Scale Groups | ||
| 91 | Create Wage Type Catalog | ||
| 92 | Change Wage Type Texts | ||
| 93 | Maintain Default Retirement Age | ||
| 94 | User Exit: Calculate New Pay Scale Level Due to Change in Seniority | ||
| 95 | Maintain the 'Reas. for Action' for Transfer to or from Another Pub Sec Co. | ||
| 96 | Maintain Number of Working Hours in a Year | ||
| 97 | Maintain Number of Working Hours in a Week | ||
| 98 | Maintain Number of Working Days in a Year | ||
| 99 | Feature to Maintain Customer Specific Pension Wage Type | ||
| 100 | Maintain Percentage of Pension Contribution | ||
| 101 | Maintain Action Type and Reason for Payscale Reclassification | ||
| 102 | Define Process Identifier | ||
| 103 | Assign Process Code to Process Identifier | ||
| 104 | Map Company Absence Types with Legal Leave Codes | ||
| 105 | Map TMA Codes to Employee Group and Subgroup | ||
| 106 | BAdI: Modify Output of SPK Report for Norway | ||
| 107 | Define Process Identifier | ||
| 108 | Assign Process Code to Process Identifier | ||
| 109 | Map Company Absence Types with Legal Leave Codes | ||
| 110 | Map TMA Codes to Employee Group and Subgroup | ||
| 111 | Define Etatskode | ||
| 112 | Assign Tjenestestedskode to the Etatskode | ||
| 113 | Assign a Combination of Etatskode and Tjenestestedskode to a Bedrift Number | ||
| 114 | Maintain Entries for Updation of Table T510 | ||
| 115 | Education and Training Time Statement for Student Nurses | ||
| 116 | Activate Application | ||
| 117 | Define Examination Schemes | ||
| 118 | Create Branches of Study | ||
| 119 | Flag Education and Training Infotype (0022) as Relevant for Recalculation | ||
| 120 | Specify Time Types for Collecting Training Times | ||
| 121 | Adjust Processing of Time Evaluation | ||
| 122 | Specify Layout of Education and Training Time Statement | ||
| 123 | Set Screen for PB10 | ||
| 124 | Define Appointment Type | ||
| 125 | Specify Tenure of Office | ||
| 126 | Define SAPscript Forms for LA (HR_SGPLA) | ||
| 127 | Define Category | ||
| 128 | Define Exit Mode | ||
| 129 | Assign Blacklist Statuses | ||
| 130 | Define Reason | ||
| 131 | Define Statuses | ||
| 132 | Specify Eligibility for Bonus | ||
| 133 | Specify Details for Notice Period | ||
| 134 | Specify Employee is Full Time/Part Time | ||
| 135 | Specify Marital Status for Employee | ||
| 136 | Specify Eligibility for Ex-employee | ||
| 137 | Specify the Action type for Personal Action Rehiring | ||
| 138 | Define Disciplinary Act | ||
| 139 | Define Offence Grouping | ||
| 140 | Define Offence Codes | ||
| 141 | Define Outcome Grouping | ||
| 142 | Define Outcome Codes | ||
| 143 | Define Type of Representation | ||
| 144 | Define Interdiction Type | ||
| 145 | Specify disciplinary act | ||
| 146 | Define Monthly Salary Scale | ||
| 147 | Define Annual Wage Adjustment for Basic Component | ||
| 148 | Define Annual Wage Adjustment for MVC Component | ||
| 149 | Define Scheme Code of Services | ||
| 150 | Define Salary Code | ||
| 151 | Assign Salary Code to Scheme Code | ||
| 152 | Define Basic Component | ||
| 153 | Define Pay Scale Type | ||
| 154 | Assign Scheme Code to Pay Scale Type | ||
| 155 | Define Pay Scale Area | ||
| 156 | Assign Division to Pay Scale Area | ||
| 157 | Define Guidelines for Salary Components | ||
| 158 | Define Eligibility Grouping for NPVP/NPVP(SR) Adjustment | ||
| 159 | Specify Decision for Eligibility Grouping for NPVP Adj | ||
| 160 | Specify Decision for Eligibility Grouping for NPVP(SR) Adj | ||
| 161 | Define NPVP/NPVP(SR) Adjustment Details | ||
| 162 | Define Standard Divisional Ratio | ||
| 163 | Maintain Priority of Deductions & Curresponding Wage types | ||
| 164 | Specify Action Type | ||
| 165 | Maintain GNP Code | ||
| 166 | Maintain Old and New Salary Points | ||
| 167 | Maintain Golden Numbers | ||
| 168 | Define Type of Business Firm | ||
| 169 | Assign Submission Status | ||
| 170 | Assign Verification Status | ||
| 171 | Assign Approval Status | ||
| 172 | Define Statuses | ||
| 173 | Define Type of Property | ||
| 174 | Assign Submission Status | ||
| 175 | Assign Verification Status | ||
| 176 | Assign Approval Status | ||
| 177 | Assign Submission Status | ||
| 178 | Assign Verification Status | ||
| 179 | Assign Approval Status | ||
| 180 | Define Type of Company | ||
| 181 | Assign Submission Status | ||
| 182 | Assign Verification Status | ||
| 183 | Assign Approval Status | ||
| 184 | Define Statuses | ||
| 185 | Assign HDB Concession Status | ||
| 186 | Define Clearance Category | ||
| 187 | Describe Status of Clearance | ||
| 188 | Define type of National Service & Unit Code | ||
| 189 | Define National Service Types | ||
| 190 | Define National Service Status | ||
| 191 | Define Rank Code | ||
| 192 | Define Vocation Code | ||
| 193 | Define Commendation Code | ||
| 194 | Define Performance Rating | ||
| 195 | Define Conduct Rating | ||
| 196 | Define Mobilisation Code | ||
| 197 | Create Types of Voluntary Services/ECA | ||
| 198 | Define Position Held in Voluntary Services/ECA | ||
| 199 | Create Representation Code | ||
| 200 | Specify Environment of Employer's CPF & Medisave Ref No | ||
| 201 | Maintain Employer's CPF & Medisave Ref No | ||
| 202 | Maintain Feature for Infotype 0186 | ||
| 203 | Maintain Screen Attributes for Infotype 0186 | ||
| 204 | Maintain Contribution Rates (Pensionable SG Citizens) | ||
| 205 | Maintain Contribution Rates (Pensionable PRs) | ||
| 206 | Maintain Contribution Rates (Non Pensionable SG Citizens) | ||
| 207 | Maintain Contribution Rates (Non Pensionable PRs) | ||
| 208 | Maintain Contribution Rates | ||
| 209 | Maintain Salary Limit of Medisave for Ordinary Wage | ||
| 210 | Maintain Salary Limit of Medisave for Additional Wage | ||
| 211 | Maintain Cont Limit of Medisave for Addn Wage(Per Annum) | ||
| 212 | Set Rounding Parameters for Function SGCPF in Schema SG01 | ||
| 213 | Set Parameters for Function MEDIS in Schema RMED | ||
| 214 | Define Superannuation Scheme | ||
| 215 | Define Superannuation Scheme Payment Option | ||
| 216 | Define Superannuation Scheme Option Component Code | ||
| 217 | Define Superannuation Option | ||
| 218 | Assignment of Superannuation Option to Superannuation Scheme | ||
| 219 | Define Eligibility Grouping for Superannuation Scheme | ||
| 220 | Specify Eligibility Grouping for Superannuation Scheme | ||
| 221 | Assign Options, Components and Valuation Model to Eligibility Grouping | ||
| 222 | Determine Variant for Payroll Accounting Singapore | ||
| 223 | Determine Rounding Parameter for CPF Refund Calculation | ||
| 224 | Specify Exemption for CPF Rounding | ||
| 225 | Define Interest Rate Eligibility Grouping | ||
| 226 | Determine Interest Rate Eligibility Grouping | ||
| 227 | Maintain Interest Rates | ||
| 228 | Maintain Exit Modules for Pension Calculations | ||
| 229 | Maintain Absence Types for Pension | ||
| 230 | Determine Age Limit of Retirement for CPF Payment | ||
| 231 | Define Pensions Act | ||
| 232 | Define Approval of Retirement | ||
| 233 | Specify Selection Rule for period of Full Time National Service | ||
| 234 | Determine Minimum Age for CPF Refund Calculation | ||
| 235 | Define Formula Module for Generic APE Calculation | ||
| 236 | Determine Formula Module for Generic APE Calculation | ||
| 237 | Define Formula Module for Average APE Calculation | ||
| 238 | Determine Formula Module for Average APE Calculation | ||
| 239 | Determine Date For Retrieval of Frozen Salary | ||
| 240 | Assign Base Wage Type Valuation for APE Calculation | ||
| 241 | Determine Task for Compulsory Retirement Date | ||
| 242 | Determine Minimum Pension Drawing Age | ||
| 243 | Determine Eligibility for Discount of Gratuity | ||
| 244 | Define Extern Program for Printing Pension Paper | ||
| 245 | Define Extern Program for Printing Death Paper | ||
| 246 | Define Extern Program for Printing CPF Refund Report | ||
| 247 | Define Extern Program for Printing CPF Payment Report | ||
| 248 | Set Evaluators' ID | ||
| 249 | Specify Evaluator's Authority & Weighting | ||
| 250 | Define Evaluation Status | ||
| 251 | Define Evaluation Criterias for Staff Suggestion | ||
| 252 | Set Weightings for Evaluation Criterias | ||
| 253 | Define Ranking Categories for Staff Suggestion | ||
| 254 | Specify Ranking Points for each Ranking Category | ||
| 255 | Define Staff Suggestion Category | ||
| 256 | Specify Reason for Change | ||
| 257 | Create Leave Scheme | ||
| 258 | Create Division Types | ||
| 259 | Define Range for Frozen Salary | ||
| 260 | Set Leave Year | ||
| 261 | Specify Start of Deduction for a Leave Type | ||
| 262 | Set Latest Deduction Date for a Leave Type | ||
| 263 | Define Maximum Number of Absences without Proration | ||
| 264 | Define Proration Functions | ||
| 265 | Define Proration of Leave Entitlement | ||
| 266 | Define Proration of Quota Types | ||
| 267 | Set Group Identifier for Leave Entitlement | ||
| 268 | Specify Decision for Group Identifier for Leave Entitlement | ||
| 269 | Define Leave Entitlement | ||
| 270 | Set Group for Leave Quota | ||
| 271 | Specify Decision for Group for Leave Quota | ||
| 272 | Define Leave Quota | ||
| 273 | Set Group for Leave Allowance | ||
| 274 | Specify Decision for Group for Leave Allowance | ||
| 275 | Define Leave Allowance & Daily Rte of Make Up Vacation Leave | ||
| 276 | Specify Methods for Reducing Total Leave Entitlement | ||
| 277 | Process Remaining Leave | ||
| 278 | Rounding Amount of Leave Computed (SG Public Sector) | ||
| 279 | Generating Leave Record when Entitlement is Zero | ||
| 280 | Set Limits for Leave Entitlement | ||
| 281 | Specify Decision to determine Leave/quota Compensation Start Date | ||
| 282 | BAdI: Customer-Specific Rounding Rule | ||
| 283 | BAdI: Customer-Specific Rounding Rule | ||
| 284 | Notes on Implementation | ||
| 285 | Define RFC Destination for PCo | ||
| 286 | Settings for Replacement of SAP ODA | ||
| 287 | Wizard | ||
| 288 | Business Add-In for User-Defined Messages | ||
| 289 | Employee Self-Service (ESS) and Manager Self-Service (MSS) | ||
| 290 | Employee Self-Service (ESS) and Manager Self-Service (MSS) | ||
| 291 | Introduction | ||
| 292 | Implement Customer Enhancement for Estimating Contributions | ||
| 293 | Implement Customer Enhancement for Filling the Costs and Remarks Columns | ||
| 294 | Set Up ESS Parameters | ||
| 295 | Define URLs | ||
| 296 | Assign URLs to Benefit Plan Types | ||
| 297 | Assign URLs to Benefit Plans | ||
| 298 | Assign URLs to Investments | ||
| 299 | Edit Address Data | ||
| 300 | Set Up Data Entry Profiles | ||
| 301 | Select Allowed Absence Types | ||
| 302 | Define Field Selection | ||
| 303 | Define Approval Views | ||
| 304 | Define Field Selection for Individual Approval View | ||
| 305 | Define Field Selection for Detail View | ||
| 306 | Define Profiles and Assign to Views | ||
| 307 | BAdI: Refine Settings for Approval | ||
| 308 | Select Employees for Approval | ||
| 309 | Create Rule Groups | ||
| 310 | Edit Form for Code of Business Conduct | ||
| 311 | Edit Overview Pages | ||
| 312 | Salary statement was created using the HR Forms Workplace | ||
| 313 | Salary statement was created using the HR Forms Workplace | ||
| 314 | Salary statement was created using the HR Forms Editor | ||
| 315 | Define Layout of Team Calendar | ||
| 316 | Select Employees | ||
| 317 | Edit Categories for Predefined Addresses | ||
| 318 | Edit Predefined Addresses | ||
| 319 | BAdI: Edit Predefined Addresses at Runtime | ||
| 320 | Specify Absences to Be Displayed | ||
| 321 | Basic Settings for ESS Semiretirement Simulation | ||
| 322 | Overview of ESS Company Pension Scheme Value of Entitlements | ||
| 323 | Enter HR form name | ||
| 324 | Enter Variant for Payroll Program | ||
| 325 | Make Settings for Skills Profile Service | ||
| 326 | Make Settings for Who's Who Service | ||
| 327 | Define Active Subtypes and Application Case | ||
| 328 | Change Default Start Date | ||
| 329 | Reuse Country-Specific Applications | ||
| 330 | Leave Request: Overview | ||
| 331 | Define Return Values | ||
| 332 | Create Rule Groups | ||
| 333 | Define Processing Processes for Each Rule Group | ||
| 334 | Specify How Leave Is Displayed and Default Values | ||
| 335 | Specify Processing Processes for Types of Leave | ||
| 336 | Specify Color Display of Absences | ||
| 337 | Define Field Selection | ||
| 338 | Specify Display of Absence Quotas | ||
| 339 | Specify Display of Attendance Quotas | ||
| 340 | Configure Output of Messages | ||
| 341 | Write Notification Texts | ||
| 342 | BAdI: Control Processing of Leave Requests | ||
| 343 | Define Report Variants and Background Processing | ||
| 344 | Write Notification Texts | ||
| 345 | Workflow: Define Method to Execute Universal Worklist Item | ||
| 346 | Specify Calculation of Remaining Leave | ||
| 347 | Define Variant for Time Evaluation | ||
| 348 | Enter HR Form Name | ||
| 349 | Set Up Process Model for Mass Printing | ||
| 350 | Edit Feature HRFOR | ||
| 351 | Set Up Process Model for Mass Printing | ||
| 352 | BAdI: Define Settings | ||
| 353 | BAdI: Define Settings | ||
| 354 | Create Rule Groups | ||
| 355 | Define Periods for Clock-In/Out Corrections | ||
| 356 | Define Processing Processes | ||
| 357 | Define Messages to Be Displayed | ||
| 358 | Check Time Balances to Be Displayed | ||
| 359 | BAdI: Control Processing Processes for Time Management Web Applications | ||
| 360 | Configure Calendar | ||
| 361 | Write Notification Texts | ||
| 362 | Define Report Variants and Background Processing | ||
| 363 | BAdI: Control Clock-In/Out Corrections | ||
| 364 | Specify Minimum Interval Between Time Events | ||
| 365 | Define Field Selection | ||
| 366 | Define Variant for Time Evaluation | ||
| 367 | Specify Absences To Be Displayed | ||
| 368 | Specify Display of Partial-Day Absences | ||
| 369 | Workflow: Define Tasks for Universal Worklist | ||
| 370 | BAdI: Make Settings for Time Statement | ||
| 371 | Enter Name of HR Form for Time Statement | ||
| 372 | Enter Texts for Web Dynpro Interface | ||
| 373 | Define Access Parameters for External Content Providers | ||
| 374 | Schema and Single Field Control for Web Dynpro | ||
| 375 | Assign Relevant Address Fields for Geocoding | ||
| 376 | Assign Geocoding Program to Countries | ||
| 377 | Register Geocoding Program for Travel Management in System | ||
| 378 | Register Geocoding Program in the System | ||
| 379 | Define URL for Accessing Internet Graphics Service (IGS) | ||
| 380 | Assign Application ID to ABAP Class | ||
| 381 | Set Form Height and Width | ||
| 382 | Homepage Framework (Overview) | ||
| 383 | Define Headers | ||
| 384 | Define Area Group Pages | ||
| 385 | Define Areas | ||
| 386 | Assign Areas to Area Group Pages | ||
| 387 | Define Subareas | ||
| 388 | Assign Subareas to Areas | ||
| 389 | Define Server for Resources | ||
| 390 | Define Resources | ||
| 391 | Define Services | ||
| 392 | Define Country-Specific Services | ||
| 393 | Assign Services to Subareas | ||
| 394 | Define Service Groups | ||
| 395 | Define Links for Confirmation Page | ||
| 396 | Define links on confirmation page | ||
| 397 | Set Up Approval of Leave Requests | ||
| 398 | Select Employees | ||
| 399 | Configure Price Change in Previous Period/Previous Year | ||
| 400 | Activate PDF-Based Forms | ||
| 401 | Document Distribution | ||
| 402 | Create Infotype | ||
| 403 | Assign Check Class | ||
| 404 | SAP: Define Field Properties | ||
| 405 | Customer: Define Field Properties | ||
| 406 | BAdI: Business Logic Enhancements of Standard Infotypes | ||
| 407 | Include Check Function UPAAP in Time Schema | ||
| 408 | Preset Elibility Age | ||
| 409 | Add-In: Check Whether Goods Movement Allowed | ||
| 410 | Add-In: Pegging of Surplus | ||
| 411 | Notes on Required Periodic Procedures | ||
| 412 | Activate Change Documents | ||
| 413 | Maintain Business Add-In for Updating PA Flow Type | ||
| 414 | Maintain Authorizations | ||
| 415 | Maintain Authorizations with Profile Generator | ||
| 416 | Define Users for Transactional RFC | ||
| 417 | Maintain Fiscal Year Variant | ||
| 418 | Introduction to Portfolio Assignment | ||
| 419 | Activate Workflow | ||
| 420 | Define Requirement Urgency Groups | ||
| 421 | Define Properties for Customer-Specific Fields in Include CI_PHINT | ||
| 422 | Make Customer-Specific Settings for Additional Measuring Points | ||
| 423 | Define Takeover Profile | ||
| 424 | Define Handover Profile | ||
| 425 | Set Phonetic Search | ||
| 426 | Phonetic Search | ||
| 427 | Define Parameter Values for PIM API | ||
| 428 | Define Generation of Futures Account Position Indicator | ||
| 429 | Define Generation of Subledger Position Indicator | ||
| 430 | Define Generation of Securities Account Position Indicator | ||
| 431 | Define Customer-Specific Aliases | ||
| 432 | Display Standard Table Aliases | ||
| 433 | Define Customer-Specific Fields | ||
| 434 | Display Standard Fields | ||
| 435 | Define Labels of Result Fields | ||
| 436 | Define Customer-Specific Sources | ||
| 437 | Define Customer-Specific Sources | ||
| 438 | Define Customer-Specific Table Metadata | ||
| 439 | Display Standard Table Metadata | ||
| 440 | Define Customer-Specific Metadata | ||
| 441 | Define Sources for Pricing Communication Structures | ||
| 442 | Define Fields | ||
| 443 | Test activity | ||
| 444 | Display Standard Sources | ||
| 445 | Define Table Access | ||
| 446 | Define Table Mapping | ||
| 447 | BAdI: Scheduling Summarized JIT Calls | ||
| 448 | BAdI: Displaying User-Specific Data When Creating Kanbans/SumJCs | ||
| 449 | BAdI: Defining User-Specific Select. Screens f. Maintaining Control Cycles | ||
| 450 | BAdI: Enhancement of Communication Structure MCKANB | ||
| 451 | BAdI: Canceling Kanbans | ||
| 452 | Assign KPIs to Users | ||
| 453 | Assign KPIs to Users | ||
| 454 | Plant Connectivity | ||
| 455 | Audit Usage | ||
| 456 | Rating | ||
| 457 | Audit Object | ||
| 458 | Priorities | ||
| 459 | Audit Trigger | ||
| 460 | Audit Type | ||
| 461 | Audit Valuation | ||
| 462 | Authorization Groups | ||
| 463 | Audit Components: Properties, Forms | ||
| 464 | Partner Functions | ||
| 465 | Authorization Enhancements | ||
| 466 | Other Enhancements | ||
| 467 | Microsoft Project Interface | ||
| 468 | Structure of List of Questions | ||
| 469 | Valuation Specifications | ||
| 470 | Field Selection | ||
| 471 | Functional Enhancements | ||
| 472 | Coding Mask | ||
| 473 | Status Profile for User Status | ||
| 474 | Text Management | ||
| 475 | FMEA Types | ||
| 476 | Data Objects: Properties, Forms | ||
| 477 | List Structure | ||
| 478 | Field Selection | ||
| 479 | Coding Mask | ||
| 480 | BAdI for Definition of Action Types | ||
| 481 | Linkage of Objects with the Corrective Action | ||
| 482 | Define Action Types | ||
| 483 | ALV Functions | ||
| 484 | Define Display of Audit Components | ||
| 485 | Edit Attributes of Audit Components | ||
| 486 | Create, Change, and Delete Audit | ||
| 487 | Create, Change, and Delete Audit Plan | ||
| 488 | Activities in Audit Processing | ||
| 489 | Scheduling of Background Jobs | ||
| 490 | Valuation of Audit (Key Figure Calculation) | ||
| 491 | BAdI: Calculation/Valuation of an Investigation (Audit, FMEA...) | ||
| 492 | Create, Change, and Delete Actions | ||
| 493 | Audit Components: Define Residence Time | ||
| 494 | Generic Object Services for Audit Components | ||
| 495 | Maintenance of Help Links | ||
| 496 | Identification of Audit Components (Number Assignment) | ||
| 497 | Display Flexibilization of "Last Associated Audit" | ||
| 498 | BAdI for Definition of List Item Types | ||
| 499 | Define List Item Types | ||
| 500 | Definition and Structure of an Audit Object |