SAP ABAP IMG Activity - Index S, page 11
IMG Activity - S
# IMG Activity Transaction Code Short Description
   
1 SIMG_CFMENUOMP0OMPC S_ALR_87005553 Check indep.reqmts/consumption of requirements classes 
2 SIMG_CFMENUOMP0OMPD S_ALR_87005534 Assign default values and presettings to transaction 
3 SIMG_CFMENUOMP0OMPG S_ALR_87005508 Maintain consumption mode and period of adjustment 
4 SIMG_CFMENUOMP0OMPH S_ALR_87005517 Define period split for automatic split 
5 SIMG_CFMENUOMP0OMPJ S_ALR_87005549 Message output for invalid requirements type 
6 SIMG_CFMENUOMP0OMPS S_ALR_87005514 Assign period split of MRP group 
7 SIMG_CFMENUOMP0OPB2 S_ALR_87005522 Define distribution function 
8 SIMG_CFMENUOMP0OPPS S_ALR_87005575 Define Strategy 
9 SIMG_CFMENUOMP0OPPT S_ALR_87005570 Define Strategy Group 
10 SIMG_CFMENUOMP0OPPU S_ALR_87005568 Assign MRP Group to Strategy Group 
11 SIMG_CFMENUOMP0ORGRE S_ALR_87005577 Organization tip: reorganizing planned independent reqmts 
12 SIMG_CFMENUOMP0OSPA S_ALR_87005519 Define distribution strategy 
13 SIMG_CFMENUON24 S_KK4_74000069 Define Certificate Status 
14 SIMG_CFMENUOPI0OFP2 S_P99_41000266 Define Access Sequence for Packing Instruction Determination 
15 SIMG_CFMENUOPI0OFP3 S_P99_41000267 Define Determination Type for Packing Instructions 
16 SIMG_CFMENUOPI0OFP4 S_P99_41000268 Define Procedure for Packing Instructions Determination 
17 SIMG_CFMENUOPI0OFP8 S_P99_41000265 Define Key for Packing Instructions Determination 
18 SIMG_CFMENUOPI0OVHU0 S_P99_41000264 Define Check Profile for Packing Status 
19 SIMG_CFMENUOPI0OVHU2 S_P99_41000318 Maintain Packing Transaction Profile 
20 SIMG_CFMENUOPI0OVHU3 S_P9C_18000015 Define Number Ranges for Packing Instruction Determination Records 
21 SIMG_CFMENUOPP1BADI S_AL0_96000479 Business Add-Ins for Requirements Planning 
22 SIMG_CFMENUOPP1CMD S_ALR_87005989 Maintain Mail Partner for Direct Procurement 
23 SIMG_CFMENUOPP1EXIT S_P99_41000004 Customer Exit: Program Additional Columns 
24 SIMG_CFMENUOPP1FB S_P99_41000005 Reports, Function Modules: Program Customer-Specific Lists 
25 SIMG_CFMENUOPP1KONF S_ALR_87099810 Configure MRP List / Stock/Requirements List 
26 SIMG_CFMENUOPP1MASS S_ALR_87099811 Maintain Mass Data 
27 SIMG_CFMENUOPP1MP1 S_ALR_87006001 Maintain Mail Partner for Direct Production 
28 SIMG_CFMENUOPP1MRP S_P00_07000031 Define MRP Views 
29 SIMG_CFMENUOPP1OM01 S_ALR_87006498 Activate MRP for MRP Areas 
30 SIMG_CFMENUOPP1OM0A S_ALR_87001056 Check Storage Mode for MRP List 
31 SIMG_CFMENUOPP1OM0C S_ALR_87006269 Activate Requirements Grouping for Individual Project Planning 
32 SIMG_CFMENUOPP1OM0D S_ALR_87001069 Define Period Profile for Safety Time/Actual Range of Coverage 
33 SIMG_CFMENUOPP1OM0E S_ALR_87001564 Define Scope of Planning for Total Planning 
34 SIMG_CFMENUOPP1OM0F S_ALR_87006524 Convert Planning File Entries for MRP Areas 
35 SIMG_CFMENUOPP1OM0I S_ALR_87099741 Define Selection Rules 
36 SIMG_CFMENUOPP1OM0J S_ALR_87099742 Define Display Filter 
37 SIMG_CFMENUOPP1OM0K S_ALR_87099679 Define Navigation Profiles 
38 SIMG_CFMENUOPP1OM0L S_ALR_87099740 Check Exception Group Texts 
39 SIMG_CFMENUOPP1OM0P S_ACR_23000631 Define Extraction Mode 
40 SIMG_CFMENUOPP1OMD0 S_ALR_87006482 Define MRP Controllers 
41 SIMG_CFMENUOPP1OMD2 S_ALR_87006138 Weighting Groups for Weighted Moving Average 
42 SIMG_CFMENUOPP1OMD3 S_ALR_87006216 Define and Group Exception Messages 
43 SIMG_CFMENUOPP1OMD5 S_ALR_87006290 Check Texts for the MRP Elements 
44 SIMG_CFMENUOPP1OMD9 S_ALR_87006492 Define Special Procurement Type 
45 SIMG_CFMENUOPP1OMDA S_ALR_87006283 Define Individual Period Split for Period Totals 
46 SIMG_CFMENUOPP1OMDC S_ALR_87006143 Define Floats (Scheduling Margin Key) 
47 SIMG_CFMENUOPP1OMDD S_ALR_87006297 Define Order Profile 
48 SIMG_CFMENUOPP1OMDG S_ALR_87006004 Define Splitting of Forecast Requirements for MRP 
49 SIMG_CFMENUOPP1OMDK S_ALR_87006536 Assign Forecast Errors to Error Classes 
50 SIMG_CFMENUOPP1OMDM S_ALR_87006551 Define Profiles 
51 SIMG_CFMENUOPP1OMDQ S_ALR_87006488 Check MRP Types 
52 SIMG_CFMENUOPP1OMDR S_ALR_87005970 Activate Runtime Statistics 
53 SIMG_CFMENUOPP1OMDT S_ALR_87006195 Define External Procurement 
54 SIMG_CFMENUOPP1OMDU S_ALR_87006496 Activate MRP and Set Up Planning File 
55 SIMG_CFMENUOPP1OMDV S_ALR_87006234 Define Conversion of Planned Orders into Purchase Requisitions 
56 SIMG_CFMENUOPP1OMDW S_ALR_87006542 Define Rescheduling Check 
57 SIMG_CFMENUOPP1OMDX S_ALR_87006533 Define Planning Horizon 
58 SIMG_CFMENUOPP1OMDY S_ALR_87006545 Define Error Processing in the Planning Run 
59 SIMG_CFMENUOPP1OMDZ S_ALR_87006548 Define Creation Indicator 
60 SIMG_CFMENUOPP1OMI1 S_ALR_87006538 Define Safety Stock Availability 
61 SIMG_CFMENUOPP1OMI2 S_ALR_87006527 Define Number Ranges for Planning Run 
62 SIMG_CFMENUOPP1OMI3 S_ALR_87006528 Define Number Ranges for Manual Processing 
63 SIMG_CFMENUOPP1OMI4 S_ALR_87006010 Check Lot-Sizing Procedure 
64 SIMG_CFMENUOPP1OMI5 S_ALR_87006200 Define Line Item Numbers 
65 SIMG_CFMENUOPP1OMI6 S_ALR_87006561 Material requirements planning 
66 SIMG_CFMENUOPP1OMIA S_ALR_87006546 Define Range of Coverage Profile (Dynamic Safety Stock) 
67 SIMG_CFMENUOPP1OMIB S_ALR_87006257 Define Start Time of Sporadic Background Jobs 
68 SIMG_CFMENUOPP1OMIG S_ALR_87006522 Define MRP Group for Each Material Type 
69 SIMG_CFMENUOPP1OMII S_ALR_87006484 Define Missing Parts MRP Controller 
70 SIMG_CFMENUOPP1OMIL S_ALR_87005978 Define Receipt Elements for Receipt Days' Supply 
71 SIMG_CFMENUOPP1OMIM S_ALR_87006203 Define the Maximum MRP Period 
72 SIMG_CFMENUOPP1OMIN S_ALR_87006252 Indicator: Only Firm Transmitted Schedule Lines 
73 SIMG_CFMENUOPP1OMIO S_ALR_87005952 Define Screen Sequence for Header Details 
74 SIMG_CFMENUOPP1OMIP S_ALR_87006502 Reference Plant for Accessing Central Master Data 
75 SIMG_CFMENUOPP1OMIQ S_ALR_87006518 Define Parallel Processing in MRP 
76 SIMG_CFMENUOPP1OMIR S_ALR_87006263 Define Storage Location MRP per Plant 
77 SIMG_CFMENUOPP1OMIT S_ALR_87006148 Parameters for Determining the Basic Dates 
78 SIMG_CFMENUOPP1OMIU S_ALR_87006221 Define Action Keys 
79 SIMG_CFMENUOPP1OMIV S_ALR_87006226 Define Action Control 
80 SIMG_CFMENUOPP1OMIW S_ALR_87005954 Define BOM Explosion Control 
81 SIMG_CFMENUOPP1OMIX S_ALR_87006277 User Exit: Material Selection for Planning Run 
82 SIMG_CFMENUOPP1OMIY S_ALR_87006530 Define Planning File Entries for Goods Movements 
83 SIMG_CFMENUOPP1OMIZ S_ALR_87006500 Define MRP Areas 
84 SIMG_CFMENUOPP1OMPG S_ALR_87006559 Define Consumption Mode and Period of Adjustment 
85 SIMG_CFMENUOPP1OPB3 S_EB5_05000231 Maintain Distribution Function 
86 SIMG_CFMENUOPP1OPP5 S_ALR_87006211 Define Layout for Component List 
87 SIMG_CFMENUOPP1OPPA S_ALR_87005961 Define BOM Selection 
88 SIMG_CFMENUOPP1OPPB S_ALR_87005983 Settings for Direct Procurement 
89 SIMG_CFMENUOPP1OPPC S_ALR_87005995 Define Period Display for Period Totals 
90 SIMG_CFMENUOPP1OPPD S_ALR_87006535 Define Planning Time Fence and Roll Forward Period 
91 SIMG_CFMENUOPP1OPPE S_ALR_87006230 Define Order Type for Conversion to Production/Process Order 
92 SIMG_CFMENUOPP1OPPH S_ALR_87006248 Define Conversion of Purchase Requisition into Purchase Order 
93 SIMG_CFMENUOPP1OPPI S_ALR_87006540 Define Availability of Stock in Transfer/Blocked Stock/Restricted Stock 
94 SIMG_CFMENUOPP1OPPJ S_ALR_87006303 Define Availability Check for Components 
95 SIMG_CFMENUOPP1OPPQ S_ALR_87006516 Carry Out Overall Maintenance of Plant Parameters 
96 SIMG_CFMENUOPP1OPPR S_ALR_87006520 Carry Out Overall Maintenance of MRP Groups 
97 SIMG_CFMENUOPP1OPPS S_ALR_87006553 Define Strategy 
98 SIMG_CFMENUOPP1OPPT S_ALR_87006555 Define Strategy Group 
99 SIMG_CFMENUOPP1OPPU S_ALR_87006557 Assign MRP Group to Strategy Group 
100 SIMG_CFMENUOPP1OPVP S_ALR_87006207 Carry Out Collective Availability Check 
101 SIMG_CFMENUOPP1OSDM0 S_EBJ_98000356 Define Supply and Demand Profiles 
102 SIMG_CFMENUOPP1OSDM1 S_EBJ_98000357 Define Material Shortage Profile 
103 SIMG_CFMENUOPP1OSPA S_EB5_05000234 Define Distribution Keys 
104 SIMG_CFMENUOPP1OWD1 S_ALR_87001062 Maintain Rounding Profile 
105 SIMG_CFMENUOPP1SBUF S_AL0_96000275 Check BOM buffering 
106 SIMG_CFMENUOPP1SP S_ALR_87006494 Maintain Planning Calendar 
107 SIMG_CFMENUOPP1WFLOW S_P00_07000142 Activate Workflow for Mail to MRP Controller 
108 SIMG_CFMENUOPP1_OM0O S_ACR_23000534 Define Evaluation Profile for Range-of-Coverage Data 
109 SIMG_CFMENUOPP2OMD0 S_ALR_87005991 Define MRP Controllers 
110 SIMG_CFMENUOPP2OMDM S_ALR_87005975 Define Profiles 
111 SIMG_CFMENUOPP2OMDQ S_ALR_87005997 Check MRP Types 
112 SIMG_CFMENUOPP2OMI6 S_ALR_87005986 Master production scheduling 
113 SIMG_CFMENUOPP2OPPD S_ALR_87005973 Define Planning Time Fence and Roll Forward Period 
114 SIMG_CFMENUOPP2OPPK S_ALR_87005965 Define Hierarchy Elements 
115 SIMG_CFMENUOPP2OPPM S_ALR_87005957 Define Evaluation Profiles 
116 SIMG_CFMENUOPP2OPPN S_ALR_87005953 Define Layout 
117 SIMG_CFMENUOPP3BADI S_AL0_96000478 Business Add-Ins for Repetitive Manufacturing 
118 SIMG_CFMENUOPP3OCPR S_KA5_12000990 Set Backflush Profile 
119 SIMG_CFMENUOPP3OKRC S_ALR_87006048 Define Report List 
120 SIMG_CFMENUOPP3OKRV S_ALR_87006045 Define Report Layout 
121 SIMG_CFMENUOPP3OKS9 S_ALR_87006050 Generate Reports 
122 SIMG_CFMENUOPP3OKSP S_ALR_87006055 Import Reports 
123 SIMG_CFMENUOPP3OKZ3 S_ALR_87006059 Define Default Values for Cost Object Controlling 
124 SIMG_CFMENUOPP3OMDM S_ALR_87006038 Define Profiles 
125 SIMG_CFMENUOPP3OMI6 S_ALR_87006042 Repetitive manufacturing 
126 SIMG_CFMENUOPP3OPB3 S_ALR_87006291 Maintain Function 
127 SIMG_CFMENUOPP3OPB4 S_ALR_87006265 Maintain Distribution Strategy 
128 SIMG_CFMENUOPP3OPB5 S_ALR_87006273 Maintain Distribution 
129 SIMG_CFMENUOPP3OPKD S_ALR_87005971 Define Confirmation Processes 
130 SIMG_CFMENUOPP3OPKF S_ALR_87005964 Define Times/Parallel Processing for Confirmation Processes 
131 SIMG_CFMENUOPP3OPP5 S_ALR_87005993 Define Layout for Print Lists 
132 SIMG_CFMENUOPP3OS80 S_ALR_87006249 Maintain Entry Parameters 
133 SIMG_CFMENUOPP3OS81 S_ALR_87006244 Maintain Row Selection 
134 SIMG_CFMENUOPP3OSP1 S_ALR_87005987 Maintain Global Settings for Confirmation and LIS 
135 SIMG_CFMENUOPP3OSP2 S_ALR_87006254 Define Repetitive Manufacturing Profiles 
136 SIMG_CFMENUOPP3OSP4 S_ALR_87006074 Maintain Distribution for Planning Table 
137 SIMG_CFMENUOPP3OSP5 S_ALR_87006063 Define Generation of Cost Log 
138 SIMG_CFMENUOPP3OSP7 S_ALR_87000069 Define Withdrawal Sequence (PP) 
139 SIMG_CFMENUOPP3OSPA S_ALR_87006286 Define Distribution Keys 
140 SIMG_CFMENUOPP3OSPK S_ALR_87006071 Define Storage Location and Supply Area Determination in BOM Explosion 
141 SIMG_CFMENUOPP3OSPM S_ALR_87006067 Define Background Job for Reprocessing Backlogs 
142 SIMG_CFMENUOPP3OSPN S_ALR_87006033 Define Background Job for Dependent Requirements Adjustment at Rep. Pts 
143 SIMG_CFMENUOPP3OSPO S_ALR_87005956 Define Background Job for Backflushing Processes 
144 SIMG_CFMENUOPP3OSPP S_ALR_87005999 Define Control Data for Pull List 
145 SIMG_CFMENUOPP3OSPR S_ALR_87006260 Define and Assign Number Ranges 
146 SIMG_CFMENUOPP3OSPRA S_KA5_12000530 Define and Assign Number Ranges 
147 SIMG_CFMENUOPP3OSPT S_ALR_87006079 Create Repetitive Manufacturing Profile Using Assistant 
148 SIMG_CFMENUOPP3OSPTA S_KA5_12000528 Set Repetitive Manufacturing Profile 
149 SIMG_CFMENUOPP3RZ12 S_ALR_87005980 Define RFC Group 
150 SIMG_CFMENUOPP3RZ12A S_KA5_12000529 Define RFC Group 
151 SIMG_CFMENUOPPCCUS1 S_KA5_12000631 Number Range Object for DI Backflush 
152 SIMG_CFMENUOPPCCUSBW   Settings for BW Transfer 
153 SIMG_CFMENUOPP_MD4C S_AL0_19000084 Define Profiles for Order Report 
154 SIMG_CFMENUOREH_T009 S_ALR_87006360 Maintain Fiscal Year Variants 
155 SIMG_CFMENUORFAAIIO S_ALR_87009091 Define List Variants 
156 SIMG_CFMENUORFAALT9 S_ALR_87009070 Set Company Code Status 
157 SIMG_CFMENUORFAAM01 S_ALR_87009207 Define Asset Classes 
158 SIMG_CFMENUORFAAS08 S_ALR_87009198 Define Number Range Interval 
159 SIMG_CFMENUORFABER43 S_ALR_87009089 Specify Views for Depreciation Areas 
160 SIMG_CFMENUORFABEWA1 S_ALR_87009130 Determine Depreciation Areas 
161 SIMG_CFMENUORFAINF2 S_ALR_87009106 Define SAP Queries 
162 SIMG_CFMENUORFAINF9 S_ALR_87009129 Specify Financial Statement Version for Asset Reports 
163 SIMG_CFMENUORFALEA2 S_ALR_87009057 Define Sort Versions for Leasing Reports 
164 SIMG_CFMENUORFANSICH S_ALR_87100664 Process Asset Views 
165 SIMG_CFMENUORFAOA11 S_ALR_87009011 Define Asset Search Help 
166 SIMG_CFMENUORFAOA13 S_ALR_87009064 Data Transfer Workbench: Fixed Assets 
167 SIMG_CFMENUORFAOA23 S_ALR_87009142 Define Calculation Key 
168 SIMG_CFMENUORFAOA25 S_ALR_87009161 Define Unit-of-Production Depreciation 
169 SIMG_CFMENUORFAOA27 S_ALR_87009123 Define Depreciation Keys 
170 SIMG_CFMENUORFAOA29 S_ALR_87009143 Define the Cutoff Value Key 
171 SIMG_CFMENUORFAOA39 S_ALR_87009156 Specify Memo Value 
172 SIMG_CFMENUORFAOA77 S_ALR_87009044 Define Screen Layout for Asset Master Data 
173 SIMG_CFMENUORFAOA78 S_ALR_87009045 Define Screen Layout for Asset Depreciation Areas 
174 SIMG_CFMENUORFAOA79 S_ALR_87009107 Define History Sheet Versions 
175 SIMG_CFMENUORFAOA90 S_ALR_87009109 Define Asset Register for Italy 
176 SIMG_CFMENUORFAOAA2 S_ALR_87009175 Define Revaluation Measures 
177 SIMG_CFMENUORFAOAB1 S_ALR_87009192 Assign Chart of Depreciation to Company Code 
178 SIMG_CFMENUORFAOAB3 S_ALR_87009127 Specify Document Type for Posting of Depreciation 
179 SIMG_CFMENUORFAOABL S_ALR_87009079 Reset Company Code 
180 SIMG_CFMENUORFAOABP S_ALR_87009078 Activate Company Code 
181 SIMG_CFMENUORFAOAC1 S_ALR_87009056 Define Leasing Types 
182 SIMG_CFMENUORFAOAE1 S_ALR_87009149 Define Depreciation Areas 
183 SIMG_CFMENUORFAOAE3 S_ALR_87009004 Assign Accounts 
184 SIMG_CFMENUORFAOAE4 S_ALR_87009067 Recalculate Depreciation for Previous Years 
185 SIMG_CFMENUORFAOAEA S_ALR_87009162 Specify Intervals and Posting Rules 
186 SIMG_CFMENUORFAOAGL S_ALR_87009080 Reset Posted Depreciation 
187 SIMG_CFMENUORFAOAI1 S_ALR_87009213 Determine Depreciation Areas 
188 SIMG_CFMENUORFAOAI2 S_ALR_87009211 Define Investment Support Measures 
189 SIMG_CFMENUORFAOAI3 S_ALR_87009208 Assign Accounts 
190 SIMG_CFMENUORFAOAI4 S_ALR_87009210 Specify Default and Check Specifications 
191 SIMG_CFMENUORFAOAK1 S_ALR_87009082 Check Consistency 
192 SIMG_CFMENUORFAOAK5 S_ALR_87009075 Set or Reset Reconciliation Accounts 
193 SIMG_CFMENUORFAOAMK S_ALR_87009076 Reset Reconciliation Accounts 
194 SIMG_CFMENUORFAOAP1 S_ALR_87009194 Copy Reference Chart of Depreciation/Depreciation Areas 
195 SIMG_CFMENUORFAOAPL S_ALR_87009168 Set Chart of Depreciation 
196 SIMG_CFMENUORFAOASV S_ALR_87009077 Transfer Balances 
197 SIMG_CFMENUORFAOAV1 S_ALR_87009087 Define Asset Views 
198 SIMG_CFMENUORFAOAV3 S_ALR_87009088 Specify Views for Master Data 
199 SIMG_CFMENUORFAOAV5 S_ALR_87009182 Define Index Series 
200 SIMG_CFMENUORFAOAV8 S_ALR_87009048 Define 8-Character Evaluation Groups 
201 SIMG_CFMENUORFAOAV9 S_ALR_87009108 Define History Sheet Groups 
202 SIMG_CFMENUORFAOAVA S_ALR_87009047 Define 4-Character Evaluation Groups 
203 SIMG_CFMENUORFAOAVB S_ALR_87009187 Create Property Indicator 
204 SIMG_CFMENUORFAOAVC S_ALR_87009188 Create Reasons for Manual Depreciation 
205 SIMG_CFMENUORFAOAVD S_ALR_87009036 Define Insurance Types 
206 SIMG_CFMENUORFAOAVE S_ALR_87009186 Create Property Classification Key 
207 SIMG_CFMENUORFAOAVF S_ALR_87009029 Create Insurance Companies 
208 SIMG_CFMENUORFAOAVHX S_ALR_87009133 Define Calender Assignments 
209 SIMG_CFMENUORFAOAVI S_ALR_87009120 Define Sort Versions for Asset Reports 
210 SIMG_CFMENUORFAOAVS S_ALR_87009126 Maintain Period Control 
211 SIMG_CFMENUORFAOAVT S_ALR_87009030 Create Insurance Rates 
212 SIMG_CFMENUORFAOAVZ S_ALR_87009110 Configure Asset Value Display 
213 SIMG_CFMENUORFAOAW1 S_ALR_87009050 Define Reason for Investment 
214 SIMG_CFMENUORFAOAW2 S_ALR_87009144 Define Maximum Base Value 
215 SIMG_CFMENUORFAOAW3 S_ALR_87009111 Define Currency Translation Methods 
216 SIMG_CFMENUORFAOKO7 S_ALR_87009104 Define/Assign Settlement Profiles 
217 SIMG_CFMENUORFAORG2 S_ALR_87009195 Specify Account Determination 
218 SIMG_CFMENUORFASTA8 S_ALR_87009007 Enter Your User Fields in Asset Class 
219 SIMG_CFMENUORFASU02 S_ALR_87009085 Maintain Authorization Profiles 
220 SIMG_CFMENUORFASU03 S_ALR_87009084 Maintain Authorizations 
221 SIMG_CFMENUORFAVOR13 S_ALR_87009153 Specify Max. Amount for Low-Value Assets + Asset Classes 
222 SIMG_CFMENUORFAVOR21 S_ALR_87009023 Define Transaction Types for Retirements 
223 SIMG_CFMENUORFAVOR22 S_ALR_87009014 Assign Accounts 
224 SIMG_CFMENUORFAVOR26 S_ALR_87009013 Define Validation 
225 SIMG_CFMENUORFAVOR31 S_ALR_87009016 Define Transaction Types for Transfers 
226 SIMG_CFMENUORFAVOR32 S_ALR_87009018 Define Validation 
227 SIMG_CFMENUORFAVOR41 S_ALR_87009101 Define Transaction Types 
228 SIMG_CFMENUORFAVOR48 S_ALR_87009105 Specify Capitalization of AUC/Down-Payment 
229 SIMG_CFMENUORFAVOR49 S_ALR_87009092 Define Validation 
230 SIMG_CFMENUORFAVOR64 S_ALR_87009178 Determine Depreciation Areas 
231 SIMG_CFMENUORFAVOR71 S_ALR_87009094 Define Transaction Types for Manual Depreciation 
232 SIMG_CFMENUORFAVRM1 S_ALR_87009185 Specify Depreciation Area 
233 SIMG_CFMENUORFAVRM4 S_ALR_87009037 Define Sort Versions for Net Worth Reports 
234 SIMG_CFMENUORFAVRM55 S_ALR_87009039 Define Depreciation Keys 
235 SIMG_CFMENUORFAVRM7 S_ALR_87009042 Modify Asset Classes 
236 SIMG_CFMENUORFAVRS4 S_ALR_87009031 Define Sort Versions for Insurance Reports 
237 SIMG_CFMENUORFAVRS5 S_ALR_87009032 Maintain Depreciation Key 
238 SIMG_CFMENUORFAVRS7 S_ALR_87009035 Modify Asset Classes 
239 SIMG_CFMENUORFB2O7F1 S_ALR_87005088 Choose Selection Fields 
240 SIMG_CFMENUORFB2O7F2 S_ALR_87005096 Choose Sort Fields 
241 SIMG_CFMENUORFB2O7F3 S_ALR_87005092 Choose Search Fields 
242 SIMG_CFMENUORFB2O7F4 S_ALR_87005186 Choose Selection Fields 
243 SIMG_CFMENUORFB2O7F5 S_ALR_87005202 Choose Search Fields 
244 SIMG_CFMENUORFB2O7F6 S_ALR_87005209 Choose Sort Fields 
245 SIMG_CFMENUORFB2O7F7 S_ALR_87005199 Choose Totals Fields 
246 SIMG_CFMENUORFB2O7F8 S_ALR_87005171 Choose Additional Fields 
247 SIMG_CFMENUORFB2O7R1 S_ALR_87005161 Define Totals Variants 
248 SIMG_CFMENUORFB2O7R2 S_ALR_87005196 Define Master Record Information 
249 SIMG_CFMENUORFB2O7R3 S_ALR_87005183 Define Special Fields for Finding and Sorting Data 
250 SIMG_CFMENUORFB2O7S7 S_ALR_87005158 Choose Sort Variants 
251 SIMG_CFMENUORFB2O7V2 S_ALR_87005167 Choose Standard Line Layout and Standard Totals Variant 
252 SIMG_CFMENUORFB2O7V3 S_ALR_87005081 Choose Standard Line Layout 
253 SIMG_CFMENUORFB2O7Z3 S_ALR_87005180 Define Line Layout 
254 SIMG_CFMENUORFB2O7Z4 S_ALR_87005154 Define Line Layout 
255 SIMG_CFMENUORFB2OB09 S_ALR_87005117 Define Accounts for Exchange Rate Differences 
256 SIMG_CFMENUORFB2OB16 S_ALR_87009500 Determine Standard Sorting for Line Items 
257 SIMG_CFMENUORFB2OB46 S_ALR_87004601 Define Interest Calculation Types 
258 SIMG_CFMENUORFB2OB74 S_ALR_87004879 Prepare Automatic Clearing 
259 SIMG_CFMENUORFB2OB81 S_ALR_87004591 Define Time-Dependent Terms 
260 SIMG_CFMENUORFB2OB83 S_ALR_87004555 Enter Interest Values 
261 SIMG_CFMENUORFB2OB85 S_ALR_87004561 Specify Function Module for Interest Rate Determination 
262 SIMG_CFMENUORFB2OBAA S_ALR_87004606 Prepare Account Balance Interest Calculation 
263 SIMG_CFMENUORFB2OBAC S_ALR_87004616 Define Reference Interest Rates 
264 SIMG_CFMENUORFB2OBKB S_ALR_87005143 Define Program Variants for Internal Documents 
265 SIMG_CFMENUORFB2OBR2 S_ALR_87004909 Delete G/L Account 
266 SIMG_CFMENUORFB2OBXH S_ALR_87005111 Define Posting Keys for Clearing 
267 SIMG_CFMENUORFBBA01 S_ABA_72000087 Define File Formats for Country-Specific Bank Directories 
268 SIMG_CFMENUORFBBADI S_EB5_05000162 Define Enhancements 
269 SIMG_CFMENUORFBBAUP S_ABA_72000086 Transfer Bank Directory Data - Country-Specific 
270 SIMG_CFMENUORFBBIC S_ABA_72000085 Transfer Bank Directory Data - International 
271 SIMG_CFMENUORFBBMV0 S_ALR_87003396 Start Job for Document Data Transfer 
272 SIMG_CFMENUORFBCURN S_B90_38000006 Define Standard Quotation for Exchange Rates 
273 SIMG_CFMENUORFBCURP S_B90_38000005 Enter Prefixes for Direct/Indirect Quotation Exchange Rates 
274 SIMG_CFMENUORFBFBMP S_ALR_87009519 Define Dunning Procedures 
275 SIMG_CFMENUORFBFBN1 S_ALR_87003658 Define Document Number Ranges 
276 SIMG_CFMENUORFBFBZP S_ALR_87001488 Set Up Payment Program 
277 SIMG_CFMENUORFBFCHI S_ALR_87003309 Define Number Ranges for Checks 
278 SIMG_CFMENUORFBFCHV S_ALR_87003307 Define Void Reason Codes 
279 SIMG_CFMENUORFBFI12 S_ALR_87002666 Define House Banks 
280 SIMG_CFMENUORFBFS01 S_ALR_87004896 Create G/L Account Manually 
281 SIMG_CFMENUORFBFSAP S_ALR_87002822 Define Reply Addresses for Balance Confirmation 
282 SIMG_CFMENUORFBFSI2 S_ALR_87005039 Define Report 
283 SIMG_CFMENUORFBFSI5 S_ALR_87004915 Define Form 
284 SIMG_CFMENUORFBFSIO S_ALR_87004938 Transport Report 
285 SIMG_CFMENUORFBFSIP S_ALR_87004919 Transport Form 
286 SIMG_CFMENUORFBFSIQ S_ALR_87004942 Import Report from Client 000 
287 SIMG_CFMENUORFBFSIR S_ALR_87004885 Import Form from Client 000 
288 SIMG_CFMENUORFBFSIT S_ALR_87004947 Translate Report 
289 SIMG_CFMENUORFBFSIV S_ALR_87004952 Define Global Variables 
290 SIMG_CFMENUORFBFSIX S_ALR_87004966 Delete Report 
291 SIMG_CFMENUORFBFSIY S_ALR_87004944 Delete Report Data 
292 SIMG_CFMENUORFBFSIZ S_ALR_87004898 Delete Form 
293 SIMG_CFMENUORFBFSK2 S_ALR_87004890 Define Data Transfer Rules 
294 SIMG_CFMENUORFBFSM1 S_ALR_87004921 Create Sample Accounts 
295 SIMG_CFMENUORFBFSP1 S_ALR_87004924 Create G/L Account in Chart of Accounts 
296 SIMG_CFMENUORFBFSS1 S_ALR_87004928 Create G/L Account in Company Code 
297 SIMG_CFMENUORFBFSSP S_ALR_87002817 Specify Selection Criteria for Balance Confirmation 
298 SIMG_CFMENUORFBFTXP S_ALR_87003341 Define Tax Codes for Sales and Purchases 
299 SIMG_CFMENUORFBFY01 S_ALR_87001893 Copy Standard Evaluations 
300 SIMG_CFMENUORFBO S_AHR_61018730 Transfer data to Bank Directory 
301 SIMG_CFMENUORFBO7E1 S_ALR_87001510 Payment Advice Fast Entry: Define Screen Templates 
302 SIMG_CFMENUORFBO7E3 S_ALR_87003678 Account Assignment Models: Define Entry Screen Templates 
303 SIMG_CFMENUORFBO7E4 S_ALR_87004309 Define Entry Screens for Parking Documents 
304 SIMG_CFMENUORFBO7E5 S_ALR_87002985 Define Screen Templates for G/L Account Items 
305 SIMG_CFMENUORFBO7E6 S_ALR_87003650 Maintain Fast Entry Screens for G/L Account Items 
306 SIMG_CFMENUORFBO7F1 S_ALR_87002857 Choose Selection Fields 
307 SIMG_CFMENUORFBO7F2 S_ALR_87002843 Choose Sort Fields 
308 SIMG_CFMENUORFBO7F3 S_ALR_87002848 Choose Search Fields 
309 SIMG_CFMENUORFBO7F4 S_ALR_87003045 Choose Selection Fields 
310 SIMG_CFMENUORFBO7F5 S_ALR_87002902 Choose Search Fields 
311 SIMG_CFMENUORFBO7F6 S_ALR_87002898 Choose Sort Fields 
312 SIMG_CFMENUORFBO7F7 S_ALR_87002918 Choose Totals Fields 
313 SIMG_CFMENUORFBO7F8 S_ALR_87002853 Choose Additional Fields 
314 SIMG_CFMENUORFBO7F9 S_ALR_87001449 Choose Selection Fields for Payment Advice Notes 
315 SIMG_CFMENUORFBO7FA S_ALR_87001447 Choose External Selection Fields for Payment Advice Notes 
316 SIMG_CFMENUORFBO7R1 S_ALR_87002885 Define Totals Variants 
317 SIMG_CFMENUORFBO7R2 S_ALR_87002947 Define Master Record Info 
318 SIMG_CFMENUORFBO7R3 S_ALR_87003042 Define Additional Fields for Line Item Display 
319 SIMG_CFMENUORFBO7S1 S_ALR_87001493 Payment Media: Define Sort Variants 
320 SIMG_CFMENUORFBO7S2 S_ALR_87001492 Payment Media: Define Sort Variants for Line Items 
321 SIMG_CFMENUORFBO7S3 S_ALR_87002270 Define Sort Variants 
322 SIMG_CFMENUORFBO7S4 S_ALR_87003359 Define Sort Variants for Correspondence 
323 SIMG_CFMENUORFBO7S5 S_ALR_87005139 Define Sort Variants 
324 SIMG_CFMENUORFBO7S6 S_ALR_87003362 Define Sort Variants for Line Items 
325 SIMG_CFMENUORFBO7S7 S_ALR_87003049 Define Sort Variants 
326 SIMG_CFMENUORFBO7V1 S_ALR_87003656 Select Standard Line Layout for Document Change/Display 
327 SIMG_CFMENUORFBO7V2 S_ALR_87002838 Choose Standard Line Layout and Standard Totals Variant 
328 SIMG_CFMENUORFBO7V3 S_ALR_87002862 Choose Standard Line Layout 
329 SIMG_CFMENUORFBO7V6 S_ALR_87001506 Payment Advice Overview: Choose Standard Line Layout 
330 SIMG_CFMENUORFBO7V7 S_ALR_87002281 Choose Standard Line Layout for Credit Management 
331 SIMG_CFMENUORFBO7Z1 S_ALR_87003654 Define Line Layout for Document Change/Display 
332 SIMG_CFMENUORFBO7Z2 S_ALR_87003652 Define Line Layout for Document Posting Overview 
333 SIMG_CFMENUORFBO7Z3 S_ALR_87003077 Define Line Layout 
334 SIMG_CFMENUORFBO7Z4 S_ALR_87002933 Define Line Layout 
335 SIMG_CFMENUORFBO7Z4D S_ALR_87099913 Define Line Layout 
336 SIMG_CFMENUORFBO7Z4K S_ALR_87099914 Define Line Layout 
337 SIMG_CFMENUORFBO7Z7 S_ALR_87001508 Payment Advice Overview: Define Line Layout 
338 SIMG_CFMENUORFBO7Z9 S_ALR_87002290 Define Line Layout for Credit Management 
339 SIMG_CFMENUORFBOB01 S_ALR_87001994 Define Risk Categories 
340 SIMG_CFMENUORFBOB02 S_ALR_87001985 Define Credit Representative Groups 
341 SIMG_CFMENUORFBOB04 S_ALR_87002713 Define Methods 
342 SIMG_CFMENUORFBOB05D S_ALR_87003335 Enter Accounting Clerk Identification Code for Customers 
343 SIMG_CFMENUORFBOB05K S_ALR_87009520 Define Accounting Clerks 
344 SIMG_CFMENUORFBOB06 S_ALR_87001395 Define Bill of Exchange Status 
345 SIMG_CFMENUORFBOB07 S_BCE_68000178 Check Exchange Rate Types 
346 SIMG_CFMENUORFBOB08 S_BCE_68000174 Enter Exchange Rates 
347 SIMG_CFMENUORFBOB10 S_ALR_87009495 Define Lockboxes for House Banks 
348 SIMG_CFMENUORFBOB11 S_ALR_87002614 Check Post Office Bank Branch Numbers 
349 SIMG_CFMENUORFBOB12 S_ALR_87001999 Define Groups 
350 SIMG_CFMENUORFBOB13 S_ALR_87004939 Edit Chart of Accounts List 
351 SIMG_CFMENUORFBOB15 S_ALR_87004886 Maintain List of Rule Types 
352 SIMG_CFMENUORFBOB16 S_ALR_87002980 Determine Standard Sorting for Line Items 
353 SIMG_CFMENUORFBOB17 S_ALR_87001376 Define Dunning Keys 
354 SIMG_CFMENUORFBOB18 S_ALR_87009499 Define Dunning Block Reasons 
355 SIMG_CFMENUORFBOB19 S_ALR_87003174 Define Minority Indicators 
356 SIMG_CFMENUORFBOB20 S_ALR_87003343 Define Screen Layout per Activity (Customers) 
357 SIMG_CFMENUORFBOB21 S_ALR_87003304 Define Screen Layout per Company Code (Customers) 
358 SIMG_CFMENUORFBOB22 S_ALR_87004369 Define Additional Local Currencies 
359 SIMG_CFMENUORFBOB23 S_ALR_87003118 Define Screen Layout per Activity (Vendors) 
360 SIMG_CFMENUORFBOB24 S_ALR_87003123 Define Screen Layout per Company Code (Vendors) 
361 SIMG_CFMENUORFBOB26 S_ALR_87004975 Define Screen Layout for Each Transaction 
362 SIMG_CFMENUORFBOB27 S_ALR_87001455 Define Payment Block Reasons 
363 SIMG_CFMENUORFBOB28 S_ALR_87003696 Validation in Accounting Documents 
364 SIMG_CFMENUORFBOB29 S_ALR_87003662 Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year) 
365 SIMG_CFMENUORFBOB30 S_ALR_87003383 Group Fields for Customer Master Records 
366 SIMG_CFMENUORFBOB31 S_ALR_87003389 Define Field Groups for Customer Master Records 
367 SIMG_CFMENUORFBOB32 S_ALR_87003720 Document Change Rules, Document Header 
368 SIMG_CFMENUORFBOB32A S_ALR_87003660 Document Change Rules, Line Item 
369 SIMG_CFMENUORFBOB33 S_ALR_87002310 Assign Fields to Field Groups 
370 SIMG_CFMENUORFBOB34 S_ALR_87001965 Define Field Groups 
371 SIMG_CFMENUORFBOB35 S_ALR_87002812 Prepare Balance Confirmations for Customers 
372 SIMG_CFMENUORFBOB36 S_ALR_87002806 Prepare Balance Confirmations for Vendors 
373 SIMG_CFMENUORFBOB37 S_ALR_87003680 Assign Company Code to a Fiscal Year Variant 
374 SIMG_CFMENUORFBOB39 S_ALR_87002299 Define Intervals for Days in Arrears in Credit Management 
375 SIMG_CFMENUORFBOB40 S_ALR_87003226 Define Tax Accounts 
376 SIMG_CFMENUORFBOB41 S_ALR_87003692 Define Posting Keys 
377 SIMG_CFMENUORFBOB42 S_ALR_87001320 Define Interest Rates 
378 SIMG_CFMENUORFBOB43 S_ALR_87003074 Define SCB Indicator for Foreign Trade Regulations 
379 SIMG_CFMENUORFBOB44 S_ALR_87003296 Define Industries 
380 SIMG_CFMENUORFBOB44K S_ALR_87003137 Define Industries 
381 SIMG_CFMENUORFBOB46 S_ALR_87002455 Define Interest Calculation Types 
382 SIMG_CFMENUORFBOB47 S_ALR_87009507 Define Instruction Keys 
383 SIMG_CFMENUORFBOB48 S_ALR_87005164 Maintain Matchcodes for G/L Accounts 
384 SIMG_CFMENUORFBOB49 S_ALR_87002996 Maintain Matchcodes for Customers 
385 SIMG_CFMENUORFBOB50 S_ALR_87003154 Maintain Matchcodes for Vendors 
386 SIMG_CFMENUORFBOB51 S_ALR_87001976 Define Credit Representatives 
387 SIMG_CFMENUORFBOB52 S_ALR_87003642 Open and Close Posting Periods 
388 SIMG_CFMENUORFBOB53 S_ALR_87004771 Define Retained Earnings Account 
389 SIMG_CFMENUORFBOB56 S_ALR_87003683 Define Texts for Line Items 
390 SIMG_CFMENUORFBOB57 S_ALR_87001504 Assign User/Tolerance Groups 
391 SIMG_CFMENUORFBOB58 S_ALR_87003215 Define Financial Statement Versions 
392 SIMG_CFMENUORFBOB59 S_ALR_87003233 Define Valuation Methods 
393 SIMG_CFMENUORFBOB590 S_ALR_87002725 Define Valuation Methods 
394 SIMG_CFMENUORFBOB60 S_ALR_87001501 Prepare Cross-Company Code Manual Payments 
395 SIMG_CFMENUORFBOB61 S_ALR_87009498 Define Dunning Areas 
396 SIMG_CFMENUORFBOB62 S_ALR_87004932 Assign Company Code to Chart of Accounts 
397 SIMG_CFMENUORFBOB63 S_ALR_87003646 Enable Fiscal Year Default 
398 SIMG_CFMENUORFBOB64 S_ALR_87003686 Define Maximum Exchange Rate Difference per Company Code 
399 SIMG_CFMENUORFBOB65 S_ALR_87003670 Enable Business Area Balance Sheet 
400 SIMG_CFMENUORFBOB66 S_ALR_87001439 Enable Translation Posting 
401 SIMG_CFMENUORFBOB67 S_ALR_87004907 Assign Company Code to Rule Type 
402 SIMG_CFMENUORFBOB68 S_ALR_87003648 Default Value Date 
403 SIMG_CFMENUORFBOB71 S_ALR_87003979 Screen Variants for Document Entry 
404 SIMG_CFMENUORFBOB73 S_ALR_87001398 Prepare Bill of Exchange Charges Statement 
405 SIMG_CFMENUORFBOB74 S_ALR_87001419 Prepare Automatic Clearing 
406 SIMG_CFMENUORFBOB75 S_ALR_87001486 Enter Available Amounts for Payment Program 
407 SIMG_CFMENUORFBOB77 S_ALR_87003377 Define Correspondence Types 
408 SIMG_CFMENUORFBOB78 S_ALR_87003381 Assign Programs for Correspondence Types 
409 SIMG_CFMENUORFBOB79 S_ALR_87003354 Determine Call-Up Functions 
410 SIMG_CFMENUORFBOB80 S_ALR_87001679 Control the Automatically Generated Payment Notices 
411 SIMG_CFMENUORFBOB81 S_ALR_87002510 Define Time-Based Terms 
412 SIMG_CFMENUORFBOB82 S_ALR_87002564 Prepare Interest on Arrears Calculation 
413 SIMG_CFMENUORFBOB83 S_ALR_87002678 Enter Interest Values 
414 SIMG_CFMENUORFBOB84 S_ALR_87002833 Assign Forms for Interest Indicators 
415 SIMG_CFMENUORFBOB85 S_ALR_87002796 Specify Function Module for Interest Rate Determination 
416 SIMG_CFMENUORFBOB86 S_ALR_87001396 Define Bill of Exchange Payment Period 
417 SIMG_CFMENUORFBOB87 S_ALR_87004038 Define Foreign VAT Registration Numbers 
418 SIMG_CFMENUORFBOB88 S_ALR_87004229 Define Domestic VAT Registration Numbers 
419 SIMG_CFMENUORFBOB89 S_ALR_87003251 Define Accounts for Automatic Tax Payable Transfer Posting 
420 SIMG_CFMENUORFBOB90N S_AC0_52000739 Define rounding rules for currencies 
421 SIMG_CFMENUORFBOB91 S_ALR_87001403 Define Form Names for Bill of Exchange Pmnt Request Dunning 
422 SIMG_CFMENUORFBOB92 S_ALR_87001402 Define Headers and Footers for Bill/Ex.Pmnt Request Dunning 
423 SIMG_CFMENUORFBOB96 S_ALR_87003387 Define Form Names for Correspondence Print 
424 SIMG_CFMENUORFBOB97 S_ALR_87003218 Maintain Types of Recipient 
425 SIMG_CFMENUORFBOB98 S_ALR_87003277 Maintain Formulas 
426 SIMG_CFMENUORFBOB99 S_ALR_87003216 Maintain Countries 
427 SIMG_CFMENUORFBOBA1 S_ALR_87003237 Prepare Automatic Postings for Foreign Currency Valuation 
428 SIMG_CFMENUORFBOBA10 S_ALR_87002718 Prepare Automatic Posting for Foreign Currency Valuation 
429 SIMG_CFMENUORFBOBA2 S_ALR_87004861 Enter Company Data for Foreign Trade Regulations 
430 SIMG_CFMENUORFBOBA3 S_ALR_87009496 Define Tolerances (Customers) 
431 SIMG_CFMENUORFBOBA4 S_ALR_87001505 Define Tolerance Groups for Employees 
432 SIMG_CFMENUORFBOBA6 S_ALR_87001399 Define Bill of Exchange Tax Codes 
433 SIMG_CFMENUORFBOBA7 S_ALR_87003947 Define Document Types 
434 SIMG_CFMENUORFBOBA8 S_ALR_87001393 Define Additional Days for Remaining Risk 
435 SIMG_CFMENUORFBOBAA S_ALR_87002557 Prepare Account Balance Interest Calculation 
436 SIMG_CFMENUORFBOBAB S_ALR_87002550 Prepare Special G/L Transaction Interest Calculation 
437 SIMG_CFMENUORFBOBAC S_ALR_87002536 Define Reference Interest Rates 
438 SIMG_CFMENUORFBOBAD S_ALR_87004145 Define Fiscal Regional Codes for Italy, Colombia, and Spain 
439 SIMG_CFMENUORFBOBAE S_ALR_87004153 Define Fiscal Regional Codes for Other Countries 
440 SIMG_CFMENUORFBOBAF S_ALR_87003101 Define Period Types for Customers 
441 SIMG_CFMENUORFBOBAF0 S_ALR_87002876 Define Period Types for Vendors 
442 SIMG_CFMENUORFBOBAL S_ALR_87009497 Define Types of Leave 
443 SIMG_CFMENUORFBOBAM S_ALR_87001313 Define Rules for Issuing an Invoice 
444 SIMG_CFMENUORFBOBAP S_ALR_87009494 Define Payment Groupings 
445 SIMG_CFMENUORFBOBAQ S_ALR_87009518 Define Dunning Groupings 
446 SIMG_CFMENUORFBOBAR S_ALR_87003428 Assign Number Ranges to Customer Account Groups 
447 SIMG_CFMENUORFBOBAS S_ALR_87003201 Assign Number Ranges to Vendor Account Groups 
448 SIMG_CFMENUORFBOBAT S_ALR_87003163 Define Field Groups for Vendor Master Records 
449 SIMG_CFMENUORFBOBAU S_ALR_87003160 Group Fields for Vendor Master Records 
450 SIMG_CFMENUORFBOBAV S_ALR_87001355 Prepare Payment Authorization/POR Procedure 
451 SIMG_CFMENUORFBOBB1 S_ALR_87003370 Define Sender Details for Correspondence Form 
452 SIMG_CFMENUORFBOBB2 S_ALR_87003220 Check Search Fields for (Customer) Matchcodes 
453 SIMG_CFMENUORFBOBB3 S_ALR_87003157 Check Search Fields for (Vendor) Matchcodes 
454 SIMG_CFMENUORFBOBB4 S_ALR_87005206 Check Search Fields for Matchcodes (G/L Accounts) 
455 SIMG_CFMENUORFBOBB8 S_ALR_87001464 Maintain Terms of Payment 
456 SIMG_CFMENUORFBOBB9 S_ALR_87001462 Define Terms of Payment for Installment Payments 
457 SIMG_CFMENUORFBOBBA S_ALR_87002626 Define Value Date Rules 
458 SIMG_CFMENUORFBOBBB S_ALR_87002750 Assign Payment Method to Bank Transaction 
459 SIMG_CFMENUORFBOBBC S_ALR_87001453 Define Default Values for Payment Block 
460 SIMG_CFMENUORFBOBBD S_ALR_87002755 Define DME User IDs 
461 SIMG_CFMENUORFBOBBE S_ALR_87001438 Define Reason Codes 
462 SIMG_CFMENUORFBOBBF S_ALR_87003688 Define Maximum Exchange Rate Difference per Foreign Currency 
463 SIMG_CFMENUORFBOBBG S_ALR_87004011 Assign Country to Calculation Procedure 
464 SIMG_CFMENUORFBOBBH S_ALR_87003701 Substitution in Accounting Documents 
465 SIMG_CFMENUORFBOBBI S_ALR_87004917 Define Field Groups 
466 SIMG_CFMENUORFBOBBJ S_ALR_87005051 Define Field Groups 
467 SIMG_CFMENUORFBOBBK S_ALR_87002634 Define Field Groups for Bank Master Data 
468 SIMG_CFMENUORFBOBBL S_ALR_87002644 Group Bank Master Record Fields 
469 SIMG_CFMENUORFBOBBM S_ALR_87003664 Define Field Groups for Documents 
470 SIMG_CFMENUORFBOBBN S_ALR_87003666 Group Document Fields 
471 SIMG_CFMENUORFBOBBO S_ALR_87003676 Define Variants for Open Posting Periods 
472 SIMG_CFMENUORFBOBBP S_ALR_87003640 Assign Variants to Company Code 
473 SIMG_CFMENUORFBOBBQ S_ALR_87003217 Define Accumulated Work Files for Balance Audit Trail 
474 SIMG_CFMENUORFBOBBR S_ALR_87002728 Enter Name of Building Society 
475 SIMG_CFMENUORFBOBBS S_BCE_68000175 Define Translation Ratios for Currency Translation 
476 SIMG_CFMENUORFBOBBT S_ALR_87004587 Perform Link to General Ledger 
477 SIMG_CFMENUORFBOBBU S_ALR_87002748 Define Sort Method and Adjustment Accts for Regrouping Receivables/Payables 
478 SIMG_CFMENUORFBOBBV S_ALR_87002742 Define Adjustment Accounts for Receivables/Payables by Maturity 
479 SIMG_CFMENUORFBOBBW S_ALR_87002737 Define Adjustment Accounts for Changed Reconciliation Accounts 
480 SIMG_CFMENUORFBOBBX S_ALR_87002732 Define Adjustment Accounts for Investments 
481 SIMG_CFMENUORFBOBBZ S_ALR_87004106 Activate Substitution 
482 SIMG_CFMENUORFBOBC1 S_ALR_87003682 Define Run Schedules 
483 SIMG_CFMENUORFBOBC2 S_ALR_87003672 Enter Run Dates 
484 SIMG_CFMENUORFBOBC4 S_ALR_87003957 Define Field Status Variants 
485 SIMG_CFMENUORFBOBC5 S_ALR_87003968 Assign Company Code to Field Status Variants 
486 SIMG_CFMENUORFBOBC6 S_ALR_87003265 Assign Company Codes to Tax on Sales/Purchases Groups 
487 SIMG_CFMENUORFBOBC7 S_ALR_87003273 Maintain Tax Codes 
488 SIMG_CFMENUORFBOBCB S_ALR_87002957 Assign G/L Accounts for EDI Procedures 
489 SIMG_CFMENUORFBOBCC S_ALR_87003034 Assign Additional Account Assignments for EDI Procedure 
490 SIMG_CFMENUORFBOBCD S_ALR_87003031 Assign Tax Codes for EDI Procedures 
491 SIMG_CFMENUORFBOBCE S_ALR_87003005 Enter Program Parameters for EDI Incoming Invoice 
492 SIMG_CFMENUORFBOBCF S_ALR_87003282 Define Tax on Sales/Purchases Groups 
493 SIMG_CFMENUORFBOBCG S_ALR_87003255 Group Tax Base Balances 
494 SIMG_CFMENUORFBOBCH S_ALR_87003259 Group Tax Balances 
495 SIMG_CFMENUORFBOBCI S_ALR_87004832 Assign Group Number for Tax (Sales/Purch.) Advance Payment 
496 SIMG_CFMENUORFBOBCJ S_ALR_87004836 Enter Amounts for Advance Payment of Tax on Sales/Purchases 
497 SIMG_CFMENUORFBOBCK S_ALR_87003344 Assign Company Code to Document Date for Tax Determination 
498 SIMG_CFMENUORFBOBCL S_ALR_87003209 Assign Tax Codes for Non-Taxable Transactions 
499 SIMG_CFMENUORFBOBCM S_ALR_87003247 Change Addresses of Tax on Sales/Purchases Groups 
500 SIMG_CFMENUORFBOBCN S_ALR_87004047 Check and Change Settings for Tax Processing