SAP ABAP IMG Activity - Index S, page 10
IMG Activity - S
# IMG Activity Transaction Code Short Description
   
1 SIMG_CFMENUOLSDOV87 S_ALR_87007455 Assign G/L Accounts 
2 SIMG_CFMENUOLSDOV8Z S_ALR_87006223 Check Settings In Product Allocation 
3 SIMG_CFMENUOLSDOV9Z S_ALR_87006209 Define Flow According To Requirement Category 
4 SIMG_CFMENUOLSDOVA0 S_ALR_87006327 Define Status Groups 
5 SIMG_CFMENUOLSDOVA2 S_ALR_87006343 Define Incompleteness Procedures 
6 SIMG_CFMENUOLSDOVA3 S_ALR_87007140 Convert Language For Each Sales Document Type 
7 SIMG_CFMENUOLSDOVA4 S_ALR_87007124 Define Usage Indicators 
8 SIMG_CFMENUOLSDOVA6 S_ALR_87006194 Define Credit Groups 
9 SIMG_CFMENUOLSDOVA7 S_P99_41000113 Determine Active Receivables Per Item Category 
10 SIMG_CFMENUOLSDOVA8 S_ALR_87006111 Define Automatic Credit Control 
11 SIMG_CFMENUOLSDOVA9X S_ALR_87007101 Define Special Features for Scheduling Agreement 
12 SIMG_CFMENUOLSDOVAB S_ALR_87007113 Define Schedule Line Types 
13 SIMG_CFMENUOLSDOVAC S_ALR_87007731 Maintain Blocking Reasons 
14 SIMG_CFMENUOLSDOVAD S_ALR_87006228 Assign Sales Documents and Delivery Documents 
15 SIMG_CFMENUOLSDOVAG S_ALR_87007121 Define Reasons For Rejection 
16 SIMG_CFMENUOLSDOVAH S_ALR_87007116 Define Variable Messages 
17 SIMG_CFMENUOLSDOVAIX S_ALR_87007082 Execute Sold-to Party Assignment for Release Orders 
18 SIMG_CFMENUOLSDOVAJX S_ALR_87007110 Define Delivery Intervals 
19 SIMG_CFMENUOLSDOVAK S_P99_41000114 Simple Credit Limit Check 
20 SIMG_CFMENUOLSDOVAS S_ALR_87007115 Define And Assign Reason For Blocking 
21 SIMG_CFMENUOLSDOVAU S_ALR_87007125 Define Order Reasons 
22 SIMG_CFMENUOLSDOVAW S_ALR_87007134 Define Item Category Groups 
23 SIMG_CFMENUOLSDOVAZ S_ALR_87007122 Assign Sales Area To Sales Document Types 
24 SIMG_CFMENUOLSDOVB3 S_ALR_87007574 Create Billing Index 
25 SIMG_CFMENUOLSDOVB5   Maintain Requirements For Purchase And Assembly Orders 
26 SIMG_CFMENUOLSDOVB6 S_ALR_87006691 Define Picking Requirements 
27 SIMG_CFMENUOLSDOVB8   Maintain Requirements For Transfer Of Requirements 
28 SIMG_CFMENUOLSDOVB9 S_ALR_87006730 Maintain Requirements for Creating Worklists 
29 SIMG_CFMENUOLSDOVBAX   Define Overviews 
30 SIMG_CFMENUOLSDOVBB S_ALR_87007339 Assign Overviews 
31 SIMG_CFMENUOLSDOVBC S_PCO_36000457 Define Document Value Classes 
32 SIMG_CFMENUOLSDOVBD   Assign Document Value Classes 
33 SIMG_CFMENUOLSDOVBH   Assign Overviews 
34 SIMG_CFMENUOLSDOVBI S_ALR_87007558 Define Billing Plan Types 
35 SIMG_CFMENUOLSDOVBJ S_ALR_87007505 Define And Assign Date Categories 
36 SIMG_CFMENUOLSDOVBK S_ALR_87007483 Assign Billing Plan Types To Item Categories 
37 SIMG_CFMENUOLSDOVBM S_ALR_87007499 Maintain Date Proposals For Billing Plan Types 
38 SIMG_CFMENUOLSDOVBN S_ALR_87007510 Define Date Descriptions 
39 SIMG_CFMENUOLSDOVBP S_ALR_87007491 Assign Billing Plan Types To Sales Document Types 
40 SIMG_CFMENUOLSDOVC1 S_ALR_87007238 Define Sales Activity Outcomes And Outcome Reasons 
41 SIMG_CFMENUOLSDOVC2 S_ALR_87007234 Define Sales Activity Reasons 
42 SIMG_CFMENUOLSDOVC3 S_ALR_87007233 Define And Assign Activity Status And Status Groups 
43 SIMG_CFMENUOLSDOVC4 S_ALR_87007237 Define Sales Activity Descriptions 
44 SIMG_CFMENUOLSDOVCB S_ALR_87007225 Assign Information Blocks To A View 
45 SIMG_CFMENUOLSDOVCC S_ALR_87007226 Assign Default View To User 
46 SIMG_CFMENUOLSDOVCD S_ALR_87007223 Define Reporting Views 
47 SIMG_CFMENUOLSDOVCE S_ALR_87007227 Set Document Display 
48 SIMG_CFMENUOLSDOVCK S_ALR_87007231 Define Sales Activity Types 
49 SIMG_CFMENUOLSDOVCM S_ALR_87007229 Assign Planning Type To Sales Activity Type 
50 SIMG_CFMENUOLSDOVCW S_ALR_87007228 Define Own Company As Competitor 
51 SIMG_CFMENUOLSDOVD0X S_ALR_87007111 Define Special Features for External Service Agent 
52 SIMG_CFMENUOLSDOVD1X S_ALR_87007112 Define Special Features for Credit and Debit Memo Procedures 
53 SIMG_CFMENUOLSDOVD4 S_KA5_12000505 Maintain General Parameters 
54 SIMG_CFMENUOLSDOVD6 S_KA5_12000506 Maintain Tolerance Groups 
55 SIMG_CFMENUOLSDOVDSP S_ALR_87009595 Subsequent Delivery Split 
56 SIMG_CFMENUOLSDOVE1 S_ALR_87002231 Define Commodity Codes / Import Code Numbers By Country 
57 SIMG_CFMENUOLSDOVE2 S_ALR_87001609 Define Customs Offices 
58 SIMG_CFMENUOLSDOVE3 S_ALR_87001608 Define Modes Of Transport 
59 SIMG_CFMENUOLSDOVE5 S_ALR_87002229 Define Business Transaction Types And Default Value 
60 SIMG_CFMENUOLSDOVE6 S_ALR_87002228 Define Procedures and Default Value 
61 SIMG_CFMENUOLSDOVE8 S_ALR_87002230 Define Material Groups For Import/Export 
62 SIMG_CFMENUOLSDOVF0 S_ALR_87006984 Assign Business Area To Plant And Division 
63 SIMG_CFMENUOLSDOVF1 S_ALR_87006987 Assign Business Area by Sales Area 
64 SIMG_CFMENUOLSDOVF2 S_ALR_87006981 Define Rules By Sales Area 
65 SIMG_CFMENUOLSDOVF3   Assign Cost Centers 
66 SIMG_CFMENUOLSDOVF6   Assign Dunning Areas 
67 SIMG_CFMENUOLSDOVFD S_ALR_87006099 Define Forms Of Payment Guarantee 
68 SIMG_CFMENUOLSDOVFD1 S_ALR_87007710 Define forms of payment guarantee 
69 SIMG_CFMENUOLSDOVFF1 S_ALR_87007448 Set Authorization / Settlement Control Per Account 
70 SIMG_CFMENUOLSDOVFVX S_ALR_87002373 Define Commission Groups 
71 SIMG_CFMENUOLSDOVGD S_ALR_87007422 Specify Authorization Validity Periods 
72 SIMG_CFMENUOLSDOVH1 S_ALR_87006605 Define Hierarchy Types 
73 SIMG_CFMENUOLSDOVH2 S_ALR_87006603 Assign Account Groups 
74 SIMG_CFMENUOLSDOVH3 S_ALR_87006602 Assign Sales Areas 
75 SIMG_CFMENUOLSDOVH4 S_ALR_87006601 Assign Hierarchy Type For Pricing By Sales Document Type 
76 SIMG_CFMENUOLSDOVI76 S_ALR_87001607 Define Valid Combinations: Mode of Transport - Customs Office 
77 SIMG_CFMENUOLSDOVI95 S_ALR_87001606 Default Values For Foreign Trade Header Data 
78 SIMG_CFMENUOLSDOVK1 S_ALR_87007722 Maintain Card Categories 
79 SIMG_CFMENUOLSDOVK2 S_ALR_87007718 Maintain Card Types 
80 SIMG_CFMENUOLSDOVK3   Define Tax Relevancy Of Master Records 
81 SIMG_CFMENUOLSDOVK5 S_ALR_87007012 Check Master Data Relevant For Account Assignment 
82 SIMG_CFMENUOLSDOVK6 S_P99_41000355 Assign Delivering Plants For Tax Determination 
83 SIMG_CFMENUOLSDOVKA   Define Responsibility For Conditions 
84 SIMG_CFMENUOLSDOVKH S_ALR_87006843 Define Shipping Conditions by Sales Document Type 
85 SIMG_CFMENUOLSDOVL3 S_ALR_87006701 Assign Picking Locations 
86 SIMG_CFMENUOLSDOVL7 S_ALR_87006458 Maintain Country And Transportation Zone For Shipping Point 
87 SIMG_CFMENUOLSDOVLO S_ALR_87005929 Define New Route Determination By Delivery Type 
88 SIMG_CFMENUOLSDOVLP S_ALR_87006718 Define Relevant Item Categories 
89 SIMG_CFMENUOLSDOVLQ S_ALR_87006689 Define Rules for Picking Location Determination 
90 SIMG_CFMENUOLSDOVLR S_ALR_87005926 Define Allowed Actual Route By Proposed Route 
91 SIMG_CFMENUOLSDOVLS S_ALR_87006712 Define Reasons for Blocking in Shipping 
92 SIMG_CFMENUOLSDOVLY S_ALR_87006172 Define Scheduling By Sales Document Type 
93 SIMG_CFMENUOLSDOVLZ S_ALR_87006178 Define Scheduling By Shipping Point 
94 SIMG_CFMENUOLSDOVM1 S_ALR_87006723 Specify Characteristics for System Messages 
95 SIMG_CFMENUOLSDOVNM S_ALR_87006281 Define Background Jobs For Initiating Dispatch 
96 SIMG_CFMENUOLSDOVNN S_ALR_87006274 Define Variants For Initiating Dispatch 
97 SIMG_CFMENUOLSDOVPG S_ALR_87007605 Maintain Checking Groups 
98 SIMG_CFMENUOLSDOVR0 S_ALR_87006588 Define Sales Districts 
99 SIMG_CFMENUOLSDOVR1 S_ALR_87006442 Define Transportation Zones 
100 SIMG_CFMENUOLSDOVR2 S_ALR_87006599 Define Industry Sector For Customers 
101 SIMG_CFMENUOLSDOVR3 S_ALR_87006585 Define Customer Calendars 
102 SIMG_CFMENUOLSDOVR4 S_ALR_87006583 Define Billing Schedule 
103 SIMG_CFMENUOLSDOVR7 S_ALR_87006593 Define VIP Indicator 
104 SIMG_CFMENUOLSDOVRQ S_ALR_87006424 Define Substitution Reasons 
105 SIMG_CFMENUOLSDOVS6 S_ALR_87006609 Define Customer Classifications 
106 SIMG_CFMENUOLSDOVS8 S_ALR_87006324 Define Weight Groups 
107 SIMG_CFMENUOLSDOVS9 S_ALR_87006598 Define Customer Groups 
108 SIMG_CFMENUOLSDOVSB S_ALR_87007118 Define Purchase Order Types 
109 SIMG_CFMENUOLSDOVSC S_ALR_87006584 Define Goods Receiving Hours 
110 SIMG_CFMENUOLSDOVSD S_ALR_87006586 Define Delivery Priorities 
111 SIMG_CFMENUOLSDOVSE S_ALR_87006582 Define Terms Of Payment 
112 SIMG_CFMENUOLSDOVSG S_ALR_87006581 Define Incoterms 
113 SIMG_CFMENUOLSDOVSM S_ALR_87006594 Define Buying Habits 
114 SIMG_CFMENUOLSDOVSN S_ALR_87006597 Define Contact Person Functions 
115 SIMG_CFMENUOLSDOVSQ S_ALR_87006580 Define Standard Departments 
116 SIMG_CFMENUOLSDOVSR S_ALR_87006596 Define Authority 
117 SIMG_CFMENUOLSDOVSU S_ALR_87002436 Define Sales Statuses 
118 SIMG_CFMENUOLSDOVSV S_ALR_87002423 Define Product Hierarchies 
119 SIMG_CFMENUOLSDOVSW S_ALR_87006595 Define Call Frequency 
120 SIMG_CFMENUOLSDOVSY S_ALR_87006454 Define Transportation Groups 
121 SIMG_CFMENUOLSDOVTK S_ALR_87005934 Define Shipment Types 
122 SIMG_CFMENUOLSDOVTS S_ALR_87005935 Define Blocking Reasons for Shipments 
123 SIMG_CFMENUOLSDOVTVT S_P00_07000017 Configuration of Transportation Processing for Forwarding Agents 
124 SIMG_CFMENUOLSDOVV1 S_ALR_87006711 Define Item Category Usage 
125 SIMG_CFMENUOLSDOVV3 S_ALR_87007670 Define Blocking Reason For Billiing 
126 SIMG_CFMENUOLSDOVV5 S_ALR_87006756 Define Groups of Deliveries 
127 SIMG_CFMENUOLSDOVV7 S_ALR_87007654 Assign Invoice List Type To Each Billing Type 
128 SIMG_CFMENUOLSDOVV8 S_ALR_87007598 Define Order Types For Intercompany Billing 
129 SIMG_CFMENUOLSDOVV9 S_ALR_87007594 Assign Organizational Units By Plant 
130 SIMG_CFMENUOLSDOVVA S_ALR_87007590 Define Internal Customer Number By Sales Organization 
131 SIMG_CFMENUOLSDOVVM S_ALR_87006736 Define Groups for Freight List 
132 SIMG_CFMENUOLSDOVVR S_ALR_87007679 Assembling Groups Of Invoice Lists 
133 SIMG_CFMENUOLSDOVVW S_ALR_87007151 Define Item Category Usage 
134 SIMG_CFMENUOLSDOVX S_ALR_87001619 Define and Assign Payment Guarantee Schemas 
135 SIMG_CFMENUOLSDOVXT S_ALR_87007493 Maintain transportation planning point 
136 SIMG_CFMENUOLSDOVXZ S_ALR_87006610 Define Nielsen ID 
137 SIMG_CFMENUOLSDOVXZ1 S_ALR_87007705 Maintain Payment Guarantee Procedures 
138 SIMG_CFMENUOLSDOVZ0 S_ALR_87006146 Define Procedure By Requirements Class 
139 SIMG_CFMENUOLSDOVZ1 S_ALR_87006129 Define Material Block For Other Users 
140 SIMG_CFMENUOLSDOVZ2 S_ALR_87006838 Define Checking Groups 
141 SIMG_CFMENUOLSDOVZ3 S_ALR_87006134 Define Checking Groups Default Value 
142 SIMG_CFMENUOLSDOVZ7   Block Quantity Confirmation In Delivery Blocks 
143 SIMG_CFMENUOLSDOVZ8   Define Procedure For Each Schedule Line Category 
144 SIMG_CFMENUOLSDOVZ8X S_ALR_87006153 Define Procedure For Each Schedule Line Category 
145 SIMG_CFMENUOLSDOVZ9 S_ALR_87006140 Carry Out Control For Availability Check 
146 SIMG_CFMENUOLSDOVZA S_ALR_87006589 Define Number Ranges for Item Proposals 
147 SIMG_CFMENUOLSDOVZG S_ALR_87006831 Define Requirements Classes 
148 SIMG_CFMENUOLSDOVZH S_ALR_87006834 Define Requirements Types 
149 SIMG_CFMENUOLSDOVZI S_ALR_87006836 Determination Of Requirement Types Using Transaction 
150 SIMG_CFMENUOLSDOVZJ S_ALR_87006107 Define Default Settings 
151 SIMG_CFMENUOLSDOVZK S_ALR_87006159 Determine Procedure For Each Delivery Item Category 
152 SIMG_CFMENUOLSDOVZP S_ALR_87007727 Maintain Payment Card Plan Types 
153 SIMG_CFMENUOLSDPAIP S_AL0_96000455 Maintain Conversion of Item Categories for Cross-System Flow of Goods 
154 SIMG_CFMENUOLSDPC02 S_ALR_87005826 Requirements Profile 
155 SIMG_CFMENUOLSDPC03 S_ALR_87005829 Define Transferrable Units Of Measure 
156 SIMG_CFMENUOLSDPC04 S_ALR_87100807 Description of Catalog Fields 
157 SIMG_CFMENUOLSDPC05 S_ALR_87100808 Indicator for Supply of Data to Catalog 
158 SIMG_CFMENUOLSDPC06 S_ALR_87100809 Maintain Screen Structure 
159 SIMG_CFMENUOLSDPC07 S_ALR_87100810 Internet Settings 
160 SIMG_CFMENUOLSDPC08 S_ALN_01001399 Sequential Control Catalog 
161 SIMG_CFMENUOLSDPC09 S_ALN_01001400 Define Catalog Type 
162 SIMG_CFMENUOLSDPC10 S_ALN_01001401 Assign Structures to Catalog Types 
163 SIMG_CFMENUOLSDPCB01 S_PLN_16000307 BAdI for Filling the ExtensionIn Parameters of the BAPI in PRICAT Outbound 
164 SIMG_CFMENUOLSDPCB02 S_PLN_16000308 BAdI for Checking a Catalog Item 
165 SIMG_CFMENUOLSDPCB03 S_PLN_16000309 BAdI for Reading the Material in an Item 
166 SIMG_CFMENUOLSDPCB04 S_PLN_16000310 BAdI for Filling Partner, Partner Type, Variant, Function for IDoc PRICAT02 
167 SIMG_CFMENUOLSDPCB05 S_PLN_16000311 BAdI for Adjusting the Material Text IDs and Languages to be Read 
168 SIMG_CFMENUOLSDPCB06 S_ALN_01002048 BAdI for Implementing Customer-Specific Change Management 
169 SIMG_CFMENUOLSDPFORT S_ALR_87100742 Define Checkpoints 
170 SIMG_CFMENUOLSDPFTC S_ALR_87007084 Maintain Assignment Of Agents 
171 SIMG_CFMENUOLSDPODAG S_ALR_87100133 Define Reasons for Quantity Differences 
172 SIMG_CFMENUOLSDPODRL S_ALR_87100132 Set POD-Relevance Depending on Delivery Item Category 
173 SIMG_CFMENUOLSDPOFNA   Determine Item Category For Free Goods Item 
174 SIMG_CFMENUOLSDPOSNA   Control Pricing For Free Goods Item Category 
175 SIMG_CFMENUOLSDPRPSH S_ALR_87099884 Assign Delivery Output Types and Printer to Print Profiles 
176 SIMG_CFMENUOLSDPRPTR S_ALR_87099885 Assign Output Types and Printer to Print Profiles 
177 SIMG_CFMENUOLSDREGFD S_ALR_87006789 Specify Determination Rules 
178 SIMG_CFMENUOLSDREGI S_ALR_87001551 Maintain Region 
179 SIMG_CFMENUOLSDREKO S_ALR_87007651 Maintain Conditions For Invoice Lists 
180 SIMG_CFMENUOLSDRESKX S_ALR_87006587 Maintain Reserve Fields In Customer Master 
181 SIMG_CFMENUOLSDROUTD S_ALR_87006793 Determine By Route Schedule 
182 SIMG_CFMENUOLSDRUND S_ALR_87006272 Define Rounding Rules 
183 SIMG_CFMENUOLSDSACHK S_ALR_87006306 Automatic G/L Account Determination 
184 SIMG_CFMENUOLSDSDPI S_ALR_87006706 Define Number Range for Pick Order 
185 SIMG_CFMENUOLSDSE19 S_P00_07000049 Business Add-Ins for Saving Shipments 
186 SIMG_CFMENUOLSDSE71 S_ALR_87001623 Define Forms 
187 SIMG_CFMENUOLSDSELKR S_ALR_87006735 Define Selection Criteria 
188 SIMG_CFMENUOLSDSEPA S_EBJ_98000123 Activate SEPA 
189 SIMG_CFMENUOLSDSEPA1   sepa1 
190 SIMG_CFMENUOLSDSM59 S_ALR_87008565 Define RFC Destination 
191 SIMG_CFMENUOLSDSMME S_ALR_87005821 Handle Messages For Inbound Orders 
192 SIMG_CFMENUOLSDSPLLN S_ALR_87006726 Delivery Split by Warehouse Number 
193 SIMG_CFMENUOLSDSTUBE S_ALR_87001617 Document Control 
194 SIMG_CFMENUOLSDSU02 S_ALR_87005908 Maintain authorizations 
195 SIMG_CFMENUOLSDSWE2 S_ALR_87007136 Activate Event Linkage 
196 SIMG_CFMENUOLSDSXDA S_ALR_87005816 Data Transfer Workbench: Sales Documents 
197 SIMG_CFMENUOLSDSXDA2 S_ALR_87005814 Data Transfer Workbench: Conditions 
198 SIMG_CFMENUOLSDTKONS S_ALR_87099678 Consistency Check for Price Determination Settings 
199 SIMG_CFMENUOLSDTOR S_ALR_87006694 Define Doors 
200 SIMG_CFMENUOLSDTROL1 S_E17_83000058 Determine Route for Inbound Deliveries 
201 SIMG_CFMENUOLSDTROL2 S_E17_83000059 Determine Route for Inbound Deliveries 
202 SIMG_CFMENUOLSDTV24 S_ALR_87005918 Define Price Dependencies (Condition Tables) 
203 SIMG_CFMENUOLSDTVINM S_ALR_87006744 Set Updating Of Item Index 
204 SIMG_CFMENUOLSDTVINP S_ALR_87006742 Set Updating Of Partner Index 
205 SIMG_CFMENUOLSDTVLPB S_P00_07000186 Define Batch Creation Controls in Inbound Deliveries 
206 SIMG_CFMENUOLSDT_06 S_ALR_87005917 Define Condition Types 
207 SIMG_CFMENUOLSDT_07 S_ALR_87005916 Define Access Sequences 
208 SIMG_CFMENUOLSDT_08 S_ALR_87005915 Define And Assign Pricing Procedures 
209 SIMG_CFMENUOLSDT_31 S_ALR_87005938 Condition Exclusion For Groups Of Conditions 
210 SIMG_CFMENUOLSDT_53 S_ALR_87006319 Assign Purchasing Data 
211 SIMG_CFMENUOLSDT_56 S_ALR_87005909 Shipment Cost Types and Item Categories 
212 SIMG_CFMENUOLSDT_57 S_ALR_87005914 Shipment Cost Relevance and Default for Shipment Cost Type 
213 SIMG_CFMENUOLSDT_60 S_ALR_87005912 Define Date Rules 
214 SIMG_CFMENUOLSDT_76 S_ALR_87005911 Define and Assign Tariff Zones 
215 SIMG_CFMENUOLSDT_80 S_ALR_87006241 Define Profiles for Shipment Cost Information 
216 SIMG_CFMENUOLSDT_VD S_ALR_87006256 Define Overviews 
217 SIMG_CFMENUOLSDT_VE S_ALR_87006250 Assign Overviews 
218 SIMG_CFMENUOLSDUEB02 S_ALR_87007349 Define Overviews 
219 SIMG_CFMENUOLSDUID S_ALR_87001544 Maintain Official Numbers for Declarations to Authorities 
220 SIMG_CFMENUOLSDUMIDE   Maintain Sales Tax Identification Number Determination 
221 SIMG_CFMENUOLSDUNVO S_ALR_87001552 Incompleteness Log: Aggregation Criteria: Individual Maintenance 
222 SIMG_CFMENUOLSDUSE1 S_ALR_87005864 User Exits For Transportation 
223 SIMG_CFMENUOLSDUVSZ S_ALR_87006803 Assign Incompleteness Procedures 
224 SIMG_CFMENUOLSDV/27 S_ALR_87006259 Define Requirements 
225 SIMG_CFMENUOLSDV/36 S_ALR_87008554 Maintain Output Control for Delivery Transfers 
226 SIMG_CFMENUOLSDV/39 S_ALR_87006305 Assign to shipping units 
227 SIMG_CFMENUOLSDV/81 S_ALR_87006315 Assign to transports 
228 SIMG_CFMENUOLSDV/83 S_ALR_87001634 Assign Forms/Programs For Export Billing Documents 
229 SIMG_CFMENUOLSDV/C1A S_ALR_87006898 Define Sales and Distribution Strategy Types 
230 SIMG_CFMENUOLSDV/C2A S_ALR_87006886 Define Sales and Distribution Access Sequences 
231 SIMG_CFMENUOLSDV/C3A S_ALR_87006857 Define Sales and Distribution Search Procedure 
232 SIMG_CFMENUOLSDV/C5A S_ALR_87006905 Allocate SD Search Procedure/Activate Check 
233 SIMG_CFMENUOLSDV/C7A S_ALR_87006985 Define Sales and Distribution Condition Tables 
234 SIMG_CFMENUOLSDV/CA S_ALR_87006932 Activate Automatic Batch Determination in SD 
235 SIMG_CFMENUOLSDV/G5 S_KA5_12000078 Assign to sales activities 
236 SIMG_CFMENUOLSDV/G7 S_ALR_87006289 Assign to sales documents 
237 SIMG_CFMENUOLSDV/G9 S_ALR_87006298 Assign to shipping documents 
238 SIMG_CFMENUOLSDV/N1   Maintain Access Sequences 
239 SIMG_CFMENUOLSDV/N2   Maintain Condition Tables 
240 SIMG_CFMENUOLSDV/N4   Maintain Condition Types 
241 SIMG_CFMENUOLSDV/N5   Maintain Pricing Procedures 
242 SIMG_CFMENUOLSDV/N6   Activate Free Goods Determination 
243 SIMG_CFMENUOLSDV/T3 S_ALR_87006848 Assign Event Groups to Delivery Type 
244 SIMG_CFMENUOLSDV/T5 S_ALR_87006849 Define Reasons for Deviation 
245 SIMG_CFMENUOLSDV/X5 S_ALR_87006438 Define Deviation Reasons 
246 SIMG_CFMENUOLSDV633 S_ALR_87006733 Define Conversion of Customer Numbers R/2-R/3 
247 SIMG_CFMENUOLSDVB(1 S_ALR_87007358 Define Number Ranges for Sales Deals 
248 SIMG_CFMENUOLSDVB(2 S_ALR_87007302 Define Agreement Types 
249 SIMG_CFMENUOLSDVB(3 S_ALR_87007297 Define Condition Type Groups 
250 SIMG_CFMENUOLSDVB(3X   Define Condition Type Groups 
251 SIMG_CFMENUOLSDVB(4 S_ALR_87007292 Assign Condition Types/Tables To Condition Type Groups 
252 SIMG_CFMENUOLSDVB(4X   Assign Condition Types/Tables To Condition Type Groups 
253 SIMG_CFMENUOLSDVB(5 S_ALR_87007289 Assign condition type groups to rebate agreement types 
254 SIMG_CFMENUOLSDVB(5X   Assign Condition Type Groups/Sales Deals 
255 SIMG_CFMENUOLSDVB(9   Define Sales Deals 
256 SIMG_CFMENUOLSDVB(A   Define Promotions 
257 SIMG_CFMENUOLSDVB(B   Copy Control For Conditions 
258 SIMG_CFMENUOLSDVCHP S_ALR_87006753 Define Batch Check by Delivery Item 
259 SIMG_CFMENUOLSDVDF1 S_ALR_87007105 Maintain Display of Date Category and Periods 
260 SIMG_CFMENUOLSDVE47 S_ALR_87002116 Define PRODCOM Numbers 
261 SIMG_CFMENUOLSDVE48 S_ALR_87001587 Define Code For Customs Quotas 
262 SIMG_CFMENUOLSDVE49 S_ALR_87001586 Define Code for Pharmaceutical Products 
263 SIMG_CFMENUOLSDVE50 S_ALR_87001616 Define Legal Regulations and Assign by Country 
264 SIMG_CFMENUOLSDVE51 S_ALR_87001550 Define Types of License Masters 
265 SIMG_CFMENUOLSDVE53 S_ALR_87001545 Foreign Trade Data by Country of Destination 
266 SIMG_CFMENUOLSDVE56 S_ALR_87001553 Check For Consistency In Settings For Legal Control 
267 SIMG_CFMENUOLSDVE57 S_ALR_87001554 Define Country Classification per Country of Destination 
268 SIMG_CFMENUOLSDVE58 S_ALR_87001556 Define Product Classification by Destination Country 
269 SIMG_CFMENUOLSDVE59 S_ALR_87001555 Define Country Groups 
270 SIMG_CFMENUOLSDVE60 S_ALR_87001548 Export Control Class 
271 SIMG_CFMENUOLSDVE61 S_ALR_87001547 Define Groupings 
272 SIMG_CFMENUOLSDVE62 S_ALR_87001546 Assign Export Control Classes To Groupings 
273 SIMG_CFMENUOLSDVE63 S_ALR_87001543 Define Preference Zones 
274 SIMG_CFMENUOLSDVE64 S_ALR_87001539 Assign Commodity Code And Rule By Preference Zone 
275 SIMG_CFMENUOLSDVE65 S_ALR_87001540 Assign Preference Rule / Percentages 
276 SIMG_CFMENUOLSDVE66 S_ALR_87001541 Define Preference Procedure 
277 SIMG_CFMENUOLSDVE71 S_ALR_87001542 Determine Preference Zones 
278 SIMG_CFMENUOLSDVE75 S_ALR_87001575 Define Preference Code (PAC) 
279 SIMG_CFMENUOLSDVE76 S_ALR_87001585 Define Code For Anti-Dumping 
280 SIMG_CFMENUOLSDVE77 S_ALR_87001576 Define Tariff Alternation 
281 SIMG_CFMENUOLSDVE78 S_ALR_87001574 Maintain Control Data for Vendor Declaration 
282 SIMG_CFMENUOLSDVE79 S_ALR_87001584 Maintain Code Determination For Customs Quotas 
283 SIMG_CFMENUOLSDVE80 S_ALR_87001536 Assign to Item Categories for SD Sales Orders 
284 SIMG_CFMENUOLSDVEB1 S_ALR_87006490 Set incompletion and data summarization 
285 SIMG_CFMENUOLSDVEB9 S_ALR_87005921 Customer Exits: Print Control 
286 SIMG_CFMENUOLSDVECS S_ALR_87100821 Define Goods Special Characteristic Code 
287 SIMG_CFMENUOLSDVEG1 S_ALR_87006784 Use Handling Unit Supplements 
288 SIMG_CFMENUOLSDVEGK S_ALR_87100818 Define Combinations Allowed: Business Transaction Type - Procedure 
289 SIMG_CFMENUOLSDVEGR S_ALR_87006780 Define Material Group for Packaging Materials 
290 SIMG_CFMENUOLSDVFBWG S_ALR_87006264 Bulkiness and Minimum Weights 
291 SIMG_CFMENUOLSDVHAR S_ALR_87006778 Define Packaging Material Types 
292 SIMG_CFMENUOLSDVHZU S_ALR_87006781 Define Allowed Packaging Materials 
293 SIMG_CFMENUOLSDVI29 S_ALR_87002241 Incompleteness Schemas for Foreign Trade Data 
294 SIMG_CFMENUOLSDVI30 S_ALR_87001537 Define Exclusion/Inclusion Indicators 
295 SIMG_CFMENUOLSDVI31 S_ALR_87001583 Define Code Determination for Pharmaceutical Products 
296 SIMG_CFMENUOLSDVI32 S_ALR_87001593 Define Code Determination For Anti-Dumping 
297 SIMG_CFMENUOLSDVI33 S_ALR_87001592 Define Customs Exemption and Determination of Preference Code 
298 SIMG_CFMENUOLSDVI34 S_ALR_87001591 Determine Preferential Duty Rate and Determination of Preference Code 
299 SIMG_CFMENUOLSDVI35 S_ALR_87001590 Define Third-Country Duty Rate and Determination of Preference Code 
300 SIMG_CFMENUOLSDVI36 S_ALR_87001602 Define CAS Numbers 
301 SIMG_CFMENUOLSDVI37 S_ALR_87001594 Control Import Simulation 
302 SIMG_CFMENUOLSDVI38 S_ALR_87001624 Maintain Import Document Determination 
303 SIMG_CFMENUOLSDVI39 S_ALR_87001628 Define Authority For Documents 
304 SIMG_CFMENUOLSDVI40 S_ALR_87001627 Define Preference Document Types 
305 SIMG_CFMENUOLSDVI41 S_ALR_87001626 Define Verification Document Types 
306 SIMG_CFMENUOLSDVI42 S_ALR_87001625 Define Preliminary Document Types 
307 SIMG_CFMENUOLSDVI43 S_ALR_87002222 Sections with Regard to Customs Law 
308 SIMG_CFMENUOLSDVI44 S_ALR_87002227 Assign Chapters to a Section 
309 SIMG_CFMENUOLSDVI45 S_ALR_87002031 Commodity Codes: Convert Export into Import Code Numbers 
310 SIMG_CFMENUOLSDVI46 S_ALR_87001596 Convert Export Into Import Mode Of Transport 
311 SIMG_CFMENUOLSDVI47 S_ALR_87001599 Convert Export into Import Business Transaction Type 
312 SIMG_CFMENUOLSDVI48 S_ALR_87001597 Convert Export Into Import Customs Office 
313 SIMG_CFMENUOLSDVI49 S_ALR_87002240 Foreign Trade Data in MM and SD Documents 
314 SIMG_CFMENUOLSDVI50 S_ALR_87001598 Convert Export Into Import Procedures 
315 SIMG_CFMENUOLSDVI52 S_ALR_87001620 Define Forms of Payment Guarantee 
316 SIMG_CFMENUOLSDVI54 S_ALR_87001588 Maintain Customs Approval Numbers 
317 SIMG_CFMENUOLSDVI61 S_ALR_87001601 Define Reference Countries For Conversion 
318 SIMG_CFMENUOLSDVI62 S_ALR_87001532 Special Processing For Plants Abroad 
319 SIMG_CFMENUOLSDVI63 S_ALR_87001535 Assign to Item Categories for SD Deliveries 
320 SIMG_CFMENUOLSDVI68 S_ALR_87002223 Length of Commodity Code/Import Code Number 
321 SIMG_CFMENUOLSDVI70 S_ALR_87001604 Define Default Values For Stock Transport Orders 
322 SIMG_CFMENUOLSDVI78 S_ALR_87002224 Countries for Foreign Trade/Customs 
323 SIMG_CFMENUOLSDVI89 S_ALR_87001589 Define Additional Customs Law Description 
324 SIMG_CFMENUOLSDVI92 S_ALR_87001538 Alternative Commodity Code 
325 SIMG_CFMENUOLSDVI96 S_ALR_87002239 Customer Exits: Default Values For Foreign Trade Data 
326 SIMG_CFMENUOLSDVII5 S_ALR_87005955 Extended Import Document Control 
327 SIMG_CFMENUOLSDVILG S_ALR_87100811 Define and Assign Country Groups 
328 SIMG_CFMENUOLSDVIM6 S_ALR_87001534 Customer Exits: Data Selection for Periodic Declarations 
329 SIMG_CFMENUOLSDVINK S_ALR_87100824 Maintain Customs Quota Numbers 
330 SIMG_CFMENUOLSDVINP S_ALR_87100826 Maintain Ceiling Numbers 
331 SIMG_CFMENUOLSDVISW S_ALR_87100822 Maintain Keywords for Commodity Codes / Import Code Numbers 
332 SIMG_CFMENUOLSDVIUC S_ALR_87100813 Define Customs Duty Rate Types for Upload 
333 SIMG_CFMENUOLSDVIZB S_ALR_87100814 Define Type of Transportation Means 
334 SIMG_CFMENUOLSDVIZN S_ALR_87100815 Define Type of Goods Identity Seal 
335 SIMG_CFMENUOLSDVIZP S_ALR_87100816 Define Type of Package 
336 SIMG_CFMENUOLSDVK01 S_ALR_87007235 Define And Assign Number Ranges For Sales Activities 
337 SIMG_CFMENUOLSDVK09 S_ALR_87007036 Define Access Sequences And Account Determination Types 
338 SIMG_CFMENUOLSDVK11 S_ALR_87007038 Define And Assign Account Determination Procedures 
339 SIMG_CFMENUOLSDVKDV S_ALR_87006734 Define Number Ranges for Decentralized Deliveries 
340 SIMG_CFMENUOLSDVL14 S_ALR_87006732 Define Mail Control 
341 SIMG_CFMENUOLSDVLIC S_ALR_87007697 Logging Of Tax Exemption Licenses 
342 SIMG_CFMENUOLSDVLPP S_ALR_87006774 Packing Control By Item Category 
343 SIMG_CFMENUOLSDVN01 S_ALR_87007138 Define Number Ranges For Sales Documents 
344 SIMG_CFMENUOLSDVN01F S_ALR_87007661 Define Number Range For Billing Documents 
345 SIMG_CFMENUOLSDVN01L S_ALR_87006724 Define Number Ranges for Deliveries 
346 SIMG_CFMENUOLSDVN05 S_ALR_87007230 Define And Assign Number Ranges For Address Lists 
347 SIMG_CFMENUOLSDVN07 S_ALR_87005937 Define Number Ranges for Shipments 
348 SIMG_CFMENUOLSDVN08 S_ALR_87005910 Define Number Ranges for Shipment Costs 
349 SIMG_CFMENUOLSDVNKP S_ALR_87006786 Define Number Ranges for Handling Units 
350 SIMG_CFMENUOLSDVNOX S_ALR_87008818 Assign Document Types 
351 SIMG_CFMENUOLSDVOB3 S_ALR_87007563 Compare Rebate Basis And Correct Accruals 
352 SIMG_CFMENUOLSDVOE1 S_ALR_87005823 Convert SAP Item Category To IDoc Item Category 
353 SIMG_CFMENUOLSDVOE2 S_ALR_87005832 Assign Customer/Vendor To Sales Organization Data 
354 SIMG_CFMENUOLSDVOE3 S_ALR_87005817 Determine Partner Functions For EDI Outbound Processing 
355 SIMG_CFMENUOLSDVOF2 S_ALR_87007515 Define list layout for invoice lists 
356 SIMG_CFMENUOLSDVOFA S_ALR_87007665 Define Billing Types 
357 SIMG_CFMENUOLSDVOFMZ S_ALR_87007739 Maintain Authorization Requirements 
358 SIMG_CFMENUOLSDVOGX S_ALR_87006737 Define Other Groups 
359 SIMG_CFMENUOLSDVOK0 S_ALR_87006681 Define Condition Types 
360 SIMG_CFMENUOLSDVOK09   Define Regional Codes 
361 SIMG_CFMENUOLSDVOK11 S_ALR_87007039 Define And Assign Account Keys 
362 SIMG_CFMENUOLSDVOK15 S_ALR_87007041 Assign G/L Accounts 
363 SIMG_CFMENUOLSDVOK25 S_KA5_12000064 Define and assign output determ. procedures (cust. master) 
364 SIMG_CFMENUOLSDVOK2X S_KA5_12000063 Define output (customer master record) 
365 SIMG_CFMENUOLSDVOKF S_ALR_87007106 Define List Layout Of Expected Customer Price 
366 SIMG_CFMENUOLSDVOKO S_ALR_87005812 Archiving Control For Conditions 
367 SIMG_CFMENUOLSDVOKR S_ALR_87005946 Work list display 
368 SIMG_CFMENUOLSDVOKX S_ALR_87006683 Define Access Sequences 
369 SIMG_CFMENUOLSDVOL1 S_ALR_87006729 Define List Layout of Delivery Lists 
370 SIMG_CFMENUOLSDVOLB S_ALR_87006709 Define Item Categories for Deliveries 
371 SIMG_CFMENUOLSDVOLF S_ALR_87006708 Define Delivery Types 
372 SIMG_CFMENUOLSDVONC S_ALR_87006310 Assign to groups 
373 SIMG_CFMENUOLSDVOPA S_ALR_87006604 Set Partner Determination For Hierarchy Categories 
374 SIMG_CFMENUOLSDVOPA1 S_ALR_87006435 Set Up Partner Determination for Shipments 
375 SIMG_CFMENUOLSDVOPA3 S_ALR_87006337 Assign Partner Functions On The Debit Side To Account Groups 
376 SIMG_CFMENUOLSDVOPA4 S_ALR_87006332 Define and Assign Partner Determination Procedures 
377 SIMG_CFMENUOLSDVORB S_ALR_87007130 Define Reference Sales Document Types 
378 SIMG_CFMENUOLSDVORP S_ALR_87007142 Define Repairs Procedure 
379 SIMG_CFMENUOLSDVORS S_ALR_87007132 Define Referencing Procedures 
380 SIMG_CFMENUOLSDVORV S_ALR_87007143 Maintain Repair Actions 
381 SIMG_CFMENUOLSDVOTX S_ALR_87001622 Define Texts for Financial Documents 
382 SIMG_CFMENUOLSDVOV4 S_ALR_87007120 Assign Item Categories 
383 SIMG_CFMENUOLSDVOV5 S_ALR_87007127 Assign Schedule Line Categories 
384 SIMG_CFMENUOLSDVOV6 S_ALR_87007123 Define Schedule Line Categories 
385 SIMG_CFMENUOLSDVOV7 S_ALR_87007135 Define Item Categories 
386 SIMG_CFMENUOLSDVOV8 S_ALR_87007146 Define Sales Document Types 
387 SIMG_CFMENUOLSDVOVA S_ALR_87007129 Define Default Values For Material Type 
388 SIMG_CFMENUOLSDVOVK S_ALR_87006590 Define Item Proposal Types 
389 SIMG_CFMENUOLSDVOVL S_ALR_87007078 Define Cancellation Rules 
390 SIMG_CFMENUOLSDVOVM S_ALR_87007076 Define Cancellation Procedures 
391 SIMG_CFMENUOLSDVOVN S_ALR_87007080 Assign Cancellation Rules And Cancellation Procedures 
392 SIMG_CFMENUOLSDVOVO S_ALR_87007070 Define Validity Period Categories 
393 SIMG_CFMENUOLSDVOVP S_ALR_87007072 Define Rules For Determining Dates 
394 SIMG_CFMENUOLSDVOVPX S_ALR_87007554 Define Rules For Determining Dates 
395 SIMG_CFMENUOLSDVOVQ S_ALR_87007074 Define Cancellation Reasons 
396 SIMG_CFMENUOLSDVOVR S_ALR_87007069 Define Contract Profiles 
397 SIMG_CFMENUOLSDVOZP S_ALR_87007114 Maintain Planning Delivery Sched. Instruct./Splitting Rules 
398 SIMG_CFMENUOLSDVP01 S_ALR_87006266 Define Print Parameters 
399 SIMG_CFMENUOLSDVP01S S_ALR_87099814 Define print parameters shipping 
400 SIMG_CFMENUOLSDVP01T S_ALR_87099813 Define Print Parameters Shipment 
401 SIMG_CFMENUOLSDVPBD S_ALR_87006776 Define Requirements for Packing in the Delivery 
402 SIMG_CFMENUOLSDVPW1 S_PL0_86000082 Maintain Task Areas 
403 SIMG_CFMENUOLSDVPW2 S_PL0_86000083 Maintain Portal Targets 
404 SIMG_CFMENUOLSDVPWL S_PL0_86000084 Maintain Portal Targets 
405 SIMG_CFMENUOLSDVSAX S_ALR_87007691 Define Number Range For Billing Document Groups 
406 SIMG_CFMENUOLSDVSAY S_ALR_87006739 Define Number Ranges for Groups of Deliveries 
407 SIMG_CFMENUOLSDVSTK S_ALR_87006719 Define Confirmation Requirements 
408 SIMG_CFMENUOLSDVT11 S_ALR_87005933 Maintain Standard Selection Variants for Shipment List 
409 SIMG_CFMENUOLSDVT31 S_P99_41000246 Maintain Selection Criteria of Forwarding Agent 
410 SIMG_CFMENUOLSDVT31C S_P99_41000133 Maintain List Structure for Transportation Tender 
411 SIMG_CFMENUOLSDVTRC S_ALR_87099886 Set Link to Express Delivery Company 
412 SIMG_CFMENUOLSDVTTS S_ALR_87006847 Create Event Groups 
413 SIMG_CFMENUOLSDVTTV S_ALR_87006840 Maintain Events 
414 SIMG_CFMENUOLSDVTTZ S_ALR_87006839 Maintain Deadlines 
415 SIMG_CFMENUOLSDVTVK S_ALR_87006850 Define Transportation Connection Points 
416 SIMG_CFMENUOLSDVUA2 S_ALR_87006429 Assign Incompleteness Procedures 
417 SIMG_CFMENUOLSDVVCB S_ALR_87007197 Define Function-Related Authorization For Sales Activities 
418 SIMG_CFMENUOLSDVX49 S_ALR_87001614 Define Reasons for Change 
419 SIMG_CFMENUOLSDVX50 S_ALR_87001630 Define Financial Document Type 
420 SIMG_CFMENUOLSDVX51 S_ALR_87001629 Define Bank Functions 
421 SIMG_CFMENUOLSDVX52 S_ALR_87001613 Define Indicators For Financial Documents 
422 SIMG_CFMENUOLSDVX53 S_ALR_87001621 Specify Financial Document Control 
423 SIMG_CFMENUOLSDVX54 S_ALR_87001610 Specify Control Of Banks In Financial Document 
424 SIMG_CFMENUOLSDVX56 S_ALR_87001612 Define Bank Indicators 
425 SIMG_CFMENUOLSDVX57 S_ALR_87001615 Define Documents to be Presented 
426 SIMG_CFMENUOLSDVX58 S_ALR_87001611 Assign Documents to Financial Document Indicator 
427 SIMG_CFMENUOLSDVXTS S_ALR_87006402 Create Event Groups 
428 SIMG_CFMENUOLSDVXTV S_ALR_87006406 Maintain Events 
429 SIMG_CFMENUOLSDVXTZ S_ALR_87006409 Maintain Deadlines and Events 
430 SIMG_CFMENUOLSDVXVK S_ALR_87006436 Define Transportation Connection Points 
431 SIMG_CFMENUOLSDV_TSE S_AL0_96000849 Maintain Project ID 
432 SIMG_CFMENUOLSDWAR S_ALR_87006846 Assign Goods Receiving Points for Inbound Deliveries 
433 SIMG_CFMENUOLSDWARFD S_ALR_87006791 Determine By Ship-To Party 
434 SIMG_CFMENUOLSDWE20 S_ALR_87008568 Maintain ALE Partner Profiles 
435 SIMG_CFMENUOLSDWE21 S_ALR_87008567 Maintain ALE Port Definition 
436 SIMG_CFMENUOLSDWIAFA   Maintain Billing Type And Billing Type Proposal 
437 SIMG_CFMENUOLSDWIAFR S_ALR_87007050 Maintain Billing Relevance For Item Categories 
438 SIMG_CFMENUOLSDWIAKA   Maintain And Assign Pricing Procedure 
439 SIMG_CFMENUOLSDWIAKO   Maintain Copying Control 
440 SIMG_CFMENUOLSDWIAME S_ALR_87007057 Maintain Declaration Numbers 
441 SIMG_CFMENUOLSDWIASZ S_ALR_87007044 Assign G/L Account To Account Key 
442 SIMG_CFMENUOLSDXAAM S_ALR_87002233 Export Declaration 
443 SIMG_CFMENUOLSDXAEU S_ALR_87002237 EUR1 Document 
444 SIMG_CFMENUOLSDXAKK S_ALR_87002235 Documentary Payments 
445 SIMG_CFMENUOLSDXATD S_ALR_87002242 T Document 
446 SIMG_CFMENUOLSDXATR S_ALR_87002232 ATR Document 
447 SIMG_CFMENUOLSDXDN1 S_ALR_87001688 Define and Assign Customer Number Ranges 
448 SIMG_CFMENUOLSDXEIP S_ALR_87002206 General Import/Export Processing 
449 SIMG_CFMENUOLSDXOVAW S_ALR_87007089 Define Item Category Groups For Value Contracts 
450 SIMG_CFMENUOLSDXV/06 S_ALR_87007093 Maintain Condition Types 
451 SIMG_CFMENUOLSDXVOV4 S_ALR_87007091 Assign Item Cat. To Val. Contr. Type And Contract Rel. Type 
452 SIMG_CFMENUOLSDXVOV7 S_ALR_87007088 Define Item Categories For Value Contract And Contract Rel. 
453 SIMG_CFMENUOLSDXVOV8 S_ALR_87007086 Maintain Value Contract Type And Contract Release Type 
454 SIMG_CFMENUOLSDXVTAA S_ALR_87007097 Copying Control For Value Contract 
455 SIMG_CFMENUOLSDXXXA S_ALR_87007602 Data Enhancement For Release 4.0 
456 SIMG_CFMENUOLSDXXXB S_ALR_87007568 Simulate And Execute Setup Of Statistical Data 
457 SIMG_CFMENUOLSDZAV S_ALR_87001830 Settings for Central Address Management 
458 SIMG_CFMENUOLSDZUSAT S_ALR_87005913 Maintain Additional Data 
459 SIMG_CFMENUOM00OJI1 S_ALR_87005464 Define Number Range for JIT Calls 
460 SIMG_CFMENUOM00OJI2 S_ALR_87005467 Define JIT Call Profile 
461 SIMG_CFMENUOM00OJI3 S_ALR_87005470 Define Time Definition 
462 SIMG_CFMENUOM00OJIN1 S_ALR_87005453 Define Condition Table for Summarized JIT Call 
463 SIMG_CFMENUOM00OJIN2 S_ALR_87005483 Define Access Sequence for Summarized JIT Call 
464 SIMG_CFMENUOM00OJIN3 S_ALR_87005481 Define Message Type for Summarized JIT Call 
465 SIMG_CFMENUOM00OJIN4 S_ALR_87005479 Define Message Pattern for Summarized JIT Call 
466 SIMG_CFMENUOM00OJIN5 S_ALR_87005473 Define Partner Roles for Summarized JIT Call 
467 SIMG_CFMENUOM00OM11 S_ALR_87005488 Define In-House Production Strategies 
468 SIMG_CFMENUOM00OM12 S_ALR_87005486 Define External Procurement Strategies 
469 SIMG_CFMENUOM00OM13 S_ALR_87005485 Define Stock Transfer Strategies 
470 SIMG_CFMENUOM00OM14 S_ALR_87005476 Define Number Range for Control Cycle 
471 SIMG_CFMENUOM00OM15 S_ALR_87005442 Maintain Short Text for Container Status 
472 SIMG_CFMENUOM00OM16 S_ALR_87005446 Define Status Sequence 
473 SIMG_CFMENUOM00OM17 S_ALR_87005450 Define Activities for Status Change 
474 SIMG_CFMENUOM00OM18 S_ALR_87005478 Define Number Range for Kanban ID Number 
475 SIMG_CFMENUOM00OM19 S_ALR_87005457 Define Calculation Profile 
476 SIMG_CFMENUOM00OM20 S_ALR_87005461 Define Strategies for Adopting Calculation Proposals 
477 SIMG_CFMENUOM00OM22 S_ALR_87099732 Define Control Cycles Display in the Kanban Board 
478 SIMG_CFMENUOM00OM23 S_ALR_87099733 Define Kanban Display in the Kanban Board 
479 SIMG_CFMENUOM00OM24 S_ALR_87099735 Define Contents of Quick Info 
480 SIMG_CFMENUOM00OM25 S_ALR_87099731 Define Error Handling in Status Change 
481 SIMG_CFMENUOM00OM26 S_KA5_12000514 Automatically Delete Event-Driven Kanbans 
482 SIMG_CFMENUOM00OM27 S_AC0_52000637 Set Deletion of Event-Driven Kanbans 
483 SIMG_CFMENUOM00OM28 S_AC0_52000734 Define Person in Charge of Supply Area 
484 SIMG_CFMENUOM00OM29 S_EB5_05000529 Define Authorization Concept for Status Change 
485 SIMG_CFMENUOM00OM31 S_EB5_05000528 Activate Additional Functions for Control Cycles 
486 SIMG_CFMENUOMMISIBCI S_KA5_12000901 Default Values for Data Transmission, Inbound 
487 SIMG_CFMENUOMMISIBCO S_KA5_12000894 Default Values for Data Transmission, Outbound 
488 SIMG_CFMENUOMMISIPR S_KA5_12000892 Settings for Web Printing 
489 SIMG_CFMENUOMMISITPR S_KA5_12000993 Testtool for Printing from the Internet 
490 SIMG_CFMENUOMMSICJIT S_KA5_12000972 Maintain JIT Authorizations for Supplier 
491 SIMG_CFMENUOMMSICMA S_KA5_12000887 Maintain Authorizations for Vendors 
492 SIMG_CFMENUOMP0OMI6 S_ALR_87005528 Demand management 
493 SIMG_CFMENUOMP0OMID S_ALR_87005564 Define number ranges for planned independent requirements 
494 SIMG_CFMENUOMP0OMP1 S_ALR_87005560 Define requirements types and allocate requirements class 
495 SIMG_CFMENUOMP0OMP2 S_ALR_87005567 Define version numbers 
496 SIMG_CFMENUOMP0OMP4 S_ALR_87005541 Define history settings per reqmts class 
497 SIMG_CFMENUOMP0OMP6 S_ALR_87005537 Define default values for consumption type per reqmts class 
498 SIMG_CFMENUOMP0OMP8 S_ALR_87005545 Define the reorganization interval 
499 SIMG_CFMENUOMP0OMP9 S_ALR_87005505 Define firming period for maintaining indep. reqmts 
500 SIMG_CFMENUOMP0OMPA S_ALR_87005511 Allocate version and split for autom. splitting to reference