SAP ABAP IMG Activity - Index S, page 14
IMG Activity - S
# IMG Activity Transaction Code Short Description
1 SIMG_CFMENUORKSOKEI S_ALR_87005811 Define Time-Based Fields for Activity Types 
2 SIMG_CFMENUORKSOKEO S_ALR_87005872 Define Standard Hierarchy 
3 SIMG_CFMENUORKSOKER S_ALR_87001030 Define Switching Structure 
4 SIMG_CFMENUORKSOKER1 S_ALR_87001024 Define Switching Structure 
5 SIMG_CFMENUORKSOKES S_ALR_87005475 Define Splitting Structure 
6 SIMG_CFMENUORKSOKES1 S_ALR_87005793 Define Splitting Structure 
7 SIMG_CFMENUORKSOKET S_ALR_87001027 Change Basic Settings for Price Calculation 
8 SIMG_CFMENUORKSOKET1 S_ALR_87001026 Change Basic Settings for Price Calculation 
9 SIMG_CFMENUORKSOKEV S_ALR_87005830 Define versions 
10 SIMG_CFMENUORKSOKEW S_ALR_87005489 Assign Splitting Structure to Cost Centers 
11 SIMG_CFMENUORKSOKEW1 S_ALR_87005794 Assign Splitting Structure to Cost Centers 
12 SIMG_CFMENUORKSOKF1 S_ALR_87005669 Define Budget Planning Profiles 
13 SIMG_CFMENUORKSOKKP S_ALR_87005900 Activate Cost Center Accounting in Controlling Area 
14 SIMG_CFMENUORKSOKLS S_ALR_87005719 Maintain Report Tree 
15 SIMG_CFMENUORKSOKMI S_ALR_87005713 Import Templates 
16 SIMG_CFMENUORKSOKOZ S_ALR_87005866 Define Plan Overhead Rates 
17 SIMG_CFMENUORKSOKTZ S_ALR_87001031 Define Cost Component Structure 
18 SIMG_CFMENUORKSOKTZ1 S_ALR_87001025 Define Cost Component Structure 
19 SIMG_CFMENUORKSOKV5 S_ALR_87001034 Define Target Cost Versions 
20 SIMG_CFMENUORKSOKVF S_ALR_87001036 Define Variance Variants 
21 SIMG_CFMENUORKSOKY4 S_ALR_87005850 Define Costing Variants 
22 SIMG_CFMENUORKSOKY8 S_ALR_87005848 Define Valuation Variants 
23 SIMG_CFMENUORKSOMIK S_ALR_87005874 Transfer Scheduled Activities from PP 
24 SIMG_CFMENUORKSSOVA S_ALR_87005671 Activate Commitments Management 
25 SIMG_CFMENUORKSSU02 S_ALR_87005710 Maintain Profiles 
26 SIMG_CFMENUORKSSU03 S_ALR_87005706 Cost Center Accounting 
27 SIMG_CFMENUORKSVALU S_AL0_96000820 BAdI: Implement External Valuation of Activity Allocations 
28 SIMG_CFMENUORKS_BEW S_ALR_87005803 Define Valuation Variants 
29 SIMG_CFMENUORKS_KALK S_ALR_87005844 Define Costing Sheets 
30 SIMG_CFMENUORKS_KOND S_ALR_87005845 Define Condition Types 
31 SIMG_CFMENUORKS_VERS S_ALR_87005800 Assign Valuation Variants to the Version 
32 SIMG_CFMENUORKS_ZUOR S_ALR_87005802 Assign Costing Sheets To Valuation Variants 
33 SIMG_CFMENUOSDWTYA01 S_KA5_12000939 Define Actions 
34 SIMG_CFMENUOSDWTYA02 S_KA5_12000943 Define Action Controls 
35 SIMG_CFMENUOSDWTYA05 S_KA5_12000940 Define Processing Statuses 
36 SIMG_CFMENUOSDWTYA06 S_KA5_12000944 Assign Function Codes to Action Codes 
37 SIMG_CFMENUOSDWTYC01 S_KA5_12000945 Define Copy Procedures 
38 SIMG_CFMENUOSDWTYC02 S_KA5_12000947 Assign Copy Procedures to Claim Types 
39 SIMG_CFMENUOSDWTYR06 S_KA5_12000948 Assign Decision Codes to Messages 
40 SIMG_CFMENUOVPSCCV2 S_ALR_87007744 Change Output 
41 SIMG_CFMENUOVPSDT S_ALR_87007715 Data Transfer Workbench: Documents 
42 SIMG_CFMENUOVPSOD00 S_ALR_87007775 Define Number Ranges for Document Numbers 
43 SIMG_CFMENUOVPSOD02 S_ALR_87007723 Maintain Role 
44 SIMG_CFMENUOVPSOD11 S_ALR_87007755 Maintain Key Fields 
45 SIMG_CFMENUOVPSOD12 S_ALR_87007764 Define Number Ranges for Vaults 
46 SIMG_CFMENUOVPSOD30 S_ALR_87007765 Define Laboratories/Design Offices 
47 SIMG_CFMENUOVPSOD40 S_ALR_87007766 Maintain CAD Systems 
48 SIMG_CFMENUOVPSOD41 S_ALR_87007767 Maintain Global Settings 
49 SIMG_CFMENUOVPSOD71 S_ALR_87007747 Change Condition Table 
50 SIMG_CFMENUOVPSOD75 S_ALR_87007726 Change Output Type 
51 SIMG_CFMENUOVPSOD77 S_ALR_87007703 Change Output Determination Procedure 
52 SIMG_CFMENUOVPSOD79 S_ALR_87007699 Change Access Sequences 
53 SIMG_CFMENUOVPSOD80 S_ALR_87007708 Maintain Processing Program 
54 SIMG_CFMENUOVPSOD81 S_ALR_87007712 Maintain Output per Partner Function 
55 SIMG_CFMENUOVPSOD922 S_ALR_87007719 Create example file 
56 SIMG_CFMENUOVPSOS57 S_ALR_87007750 Define Revision Levels 
57 SIMG_CFMENUOWTYA0 S_KA5_12000637 Definition of Actions 
58 SIMG_CFMENUOWTYA00 S_KA5_12000584 Define Condition Tables 
59 SIMG_CFMENUOWTYA1 S_KA5_12000639 Action Function Code Assignment Warranty Claim 
60 SIMG_CFMENUOWTYA11 S_KA5_12000585 Define Access Sequences 
61 SIMG_CFMENUOWTYA21 S_KA5_12000586 Define Account Determination Types 
62 SIMG_CFMENUOWTYA31 S_KA5_12000587 Define Account Determination Procedures 
63 SIMG_CFMENUOWTYA4 S_KA5_12000640 Action Profile 
64 SIMG_CFMENUOWTYA51 S_KA5_12000989 Define Account Key 
65 SIMG_CFMENUOWTYAA S_KA5_12000643 Warranty Claim Types 
66 SIMG_CFMENUOWTYCU S_KA5_12000599 Define Screen Layouts 
67 SIMG_CFMENUOWTYM00 S_KA5_12000595 Define Condition Tables 
68 SIMG_CFMENUOWTYM11 S_KA5_12000596 Define Access Sequences 
69 SIMG_CFMENUOWTYM21 S_KA5_12000597 Define Message Types 
70 SIMG_CFMENUOWTYM31 S_KA5_12000598 Define Message Determination Procedures 
71 SIMG_CFMENUOWTYP00 S_KA5_12000579 Define Condition Tables 
72 SIMG_CFMENUOWTYP11 S_KA5_12000580 Define Access Sequences 
73 SIMG_CFMENUOWTYP21 S_KA5_12000581 Define Condition Types 
74 SIMG_CFMENUOWTYP31 S_KA5_12000582 Define Pricing Procedures 
75 SIMG_CFMENUOWTYP40 S_KA5_12000583 Exclude Groups of Condition Types 
76 SIMG_CFMENUOWTYP51 S_KA5_12000604 Restrict Validity of Condition Types 
77 SIMG_CFMENUPSPSCJEC S_P99_41000371 Define Currency Translation Keys 
78 SIMG_CFMENUSAPCFILE S_ALR_87007752 Maintain File Names and File Paths Across all Clients 
79 SIMG_CFMENUSAPCKEKK S_ALR_87007362 Assign controlling area to operating concern 
80 SIMG_CFMENUSAPCKEP8 S_ALR_87007500 Create Operating Concern 
81 SIMG_CFMENUSAPCOB38 S_ALR_87007379 Assign company code to credit control area 
82 SIMG_CFMENUSAPCOB45 S_ALR_87007534 Define Credit Control Area 
83 SIMG_CFMENUSAPCOBB6 S_ALR_87007385 Assign business area to consolidation business area 
84 SIMG_CFMENUSAPCOBC3 S_BCE_68000214 Make list separation settings 
85 SIMG_CFMENUSAPCOCC1 S_ALR_87007546 Maintain consolidation business area 
86 SIMG_CFMENUSAPCOF01 S_ALR_87007547 Maintain FM Area 
87 SIMG_CFMENUSAPCOF18 S_ALR_87007390 Assign company code to financial management area 
88 SIMG_CFMENUSAPCOFC11 S_ALR_87007396 Assign controlling area to financial management area 
89 SIMG_CFMENUSAPCOIX0 S_ALR_87007367 Maintain maintenance planning plant 
90 SIMG_CFMENUSAPCOIX1 S_ALR_87007433 Assign maintenance planning plant to maintenance plant 
91 SIMG_CFMENUSAPCOMJ7 S_ALR_87007317 Assign Business Area to Plant/Valuation Area and Division 
92 SIMG_CFMENUSAPCOMJM S_ALR_87007326 Data Comparison with Sales Plant/ValArea - Div - BusArea 
93 SIMG_CFMENUSAPCOMKI S_ALR_87007410 Assign standard purchasing organization to plant 
94 SIMG_CFMENUSAPCOMKJ S_ALR_87007415 Assign purch. organization to reference purch. organization 
95 SIMG_CFMENUSAPCOVK2 S_BCE_68000187 Insert Regions 
96 SIMG_CFMENUSAPCOVX1 S_ALR_87007566 Maintain sales office 
97 SIMG_CFMENUSAPCOVX3 S_ALR_87007332 Assign sales organization to company code 
98 SIMG_CFMENUSAPCOVX4 S_ALR_87007571 Maintain sales group 
99 SIMG_CFMENUSAPCOVX5 S_ALR_87007523 Define, copy, delete, check sales organization 
100 SIMG_CFMENUSAPCOVX6 S_ALR_87007463 Assign sales organization - distribution channel - plant 
101 SIMG_CFMENUSAPCOVX7 S_ALR_87007562 Maintain loading point 
102 SIMG_CFMENUSAPCOVX8 S_ALR_87007437 Check enterprise structure for Sales and Distribution 
103 SIMG_CFMENUSAPCOVXA S_ALR_87007346 Assign division to sales organization 
104 SIMG_CFMENUSAPCOVXB S_ALR_87007518 Define, copy, delete, check division 
105 SIMG_CFMENUSAPCOVXC S_ALR_87007426 Assign shipping point to plant 
106 SIMG_CFMENUSAPCOVXD S_ALR_87007559 Define, copy, delete, check shipping point 
107 SIMG_CFMENUSAPCOVXG S_ALR_87007354 Set up sales area 
108 SIMG_CFMENUSAPCOVXI S_ALR_87007525 Define, copy, delete, check distribution channel 
109 SIMG_CFMENUSAPCOVXJ S_ALR_87007456 Assign sales group to sales office 
110 SIMG_CFMENUSAPCOVXK S_ALR_87007338 Assign distribution channel to sales organization 
111 SIMG_CFMENUSAPCOVXM S_ALR_87007450 Assign sales office to sales area 
112 SIMG_CFMENUSAPCOX01 S_ALR_87007443 Assign purchasing organization to company code 
113 SIMG_CFMENUSAPCOX02 S_ALR_87007537 Edit, Copy, Delete, Check Company Code 
114 SIMG_CFMENUSAPCOX03 S_ALR_87007540 Define Business Area 
115 SIMG_CFMENUSAPCOX06 S_ALR_87007527 Maintain Controlling Area 
116 SIMG_CFMENUSAPCOX08 S_ALR_87007552 Maintain purchasing organization 
117 SIMG_CFMENUSAPCOX09 S_ALR_87007549 Maintain storage location 
118 SIMG_CFMENUSAPCOX10 S_ALR_87007507 Define, copy, delete, check plant 
119 SIMG_CFMENUSAPCOX14 S_ALR_87007503 Define valuation level 
120 SIMG_CFMENUSAPCOX15 S_ALR_87007530 Define company 
121 SIMG_CFMENUSAPCOX16 S_ALR_87007374 Assign company code to company 
122 SIMG_CFMENUSAPCOX17 S_ALR_87007406 Assign purchasing organization to plant 
123 SIMG_CFMENUSAPCOX18 S_ALR_87007311 Assign plant to company code 
124 SIMG_CFMENUSAPCOX19 S_ALR_87007401 Assign company code to controlling area 
125 SIMG_CFMENUSAPCOY01N S_AC0_52000738 Define Countries in mySAP Systems 
126 SIMG_CFMENUSAPCOY03 S_BCE_68000191 Check Currency Codes 
127 SIMG_CFMENUSAPCOY04 S_BCE_68000184 Set Decimal Places for Currencies 
128 SIMG_CFMENUSAPCOY05 S_BCE_68000182 Maintain Calendar 
129 SIMG_CFMENUSAPCOY07 S_B90_38000089 Specify Countries in mySAP Systems (CRM, SRM, SCM,...) 
130 SIMG_CFMENUSAPCOY09 S_BCE_68002033 Define Mobile Telephone Properties 
131 SIMG_CFMENUSAPCOY17 S_ABA_72000143 Set Country-Specific Checks 
132 SIMG_CFMENUSAPCOY20 S_BCE_68000264 Create roles for distributed administration 
133 SIMG_CFMENUSAPCOY22 S_BCE_68000263 Maintain user master records 
134 SIMG_CFMENUSAPCOY30 S_BCE_68000382 Maintain authorization data (activity groups) 
135 SIMG_CFMENUSAPCSF01 S_BCE_68000255 Maintain Additional Client-Specific File Names 
136 SIMG_CFMENUSAPCSF07 S_BCE_68000256 Run Analyses 
137 SIMG_CFMENUSAPCSUCU S_BCE_68000265 Grant Table Maintenance Authorizations 
138 SIMG_CFMENUSAPCVOR1 S_ALR_87006607 Define Common Distribution Channels 
139 SIMG_CFMENUSAPCVOR2 S_ALR_87006600 Define Common Divisions 
140 SIMG_CFMENUSAPOVFL S_ALR_87007469 Assign sales area to credit control area 
141 SIMG_CFMENUSD0VTCFP S_P00_07000035 Set Freight Planning for Forwarding Agents 
142 SIMG_CFMENUSPCUOSQ1 S_ALR_87006007 Graphical Presentation 
143 SIMG_CFMENUSPCUOSQ2 S_ALR_87006011 Planning 
144 SIMG_CFMENUUPSC00 S_PAB_25000001 Execute Central Settings for Distribution 
145 SIMG_CFMENUUPSC02 S_PAB_25000003 Define Package Type 
146 SIMG_CFMENUUPSSETUP S_PAB_25000004 ALE Distribution Unit: Setup 
147 SIMG_CFMENUVCWTY003M S_KA5_12001029 Assign Decision Codes to Claimant/Reimburser 
148 SIMG_CFMENUVCWTY07M1 S_KA5_12001019 Maintenance of Message Groups (Headers) 
149 SIMG_CFMENUVCWTY07M2 S_KA5_12001020 Determination of Popup Messages 
150 SIMG_CFMENUV_CWTY004 S_KA5_12001024 Define Status for Parts to Be Returned 
151 SIMG_CFMENUV_CWTY005 S_KA5_12001028 Define Item Reference Types 
152 SIMG_CFMENUV_CWTYR01 S_KA5_12000602 Activate Validations 
153 SIMG_CFMENUV_CWTYR02 S_KA5_12000603 Activate Substitutions 
154 SIMG_CFMENUV_GB01C S_KA5_12001023 Exclude Fields from Boolean Classes 
155 SIMG_CFMENUV_TQ80_SM S_P00_07000288 Define Order Types and Special Notification Parameters 
156 SIMG_CFMENU_PDRSWU3 S_ALN_01001073 Verify Workflow Customizing 
157 SIMG_CFMENU_PDR_BD64 S_ALN_01001090 Maintain Distribution Model and Distribute Views 
158 SIMG_CFMENU_PDR_BD82 S_ALN_01001092 Generate Partner Profiles 
159 SIMG_CFMENU_PDR_CVIX S_ALN_01001071 Activate Event-Type Linkage 
160 SIMG_CFMENU_PDR_ODI1 S_ALN_01001074 Define Number Range for Distribution Order ID 
161 SIMG_CFMENU_PDR_ODI2 S_ALN_01001075 Define Number Range for Initial Order ID 
162 SIMG_CFMENU_PDR_ODI3 S_ALN_01001076 Maintain number range for distribution order package ID 
163 SIMG_CFMENU_PDR_ODI4 S_ALN_01001077 Maintain number range for partial order ID 
164 SIMG_CFMENU_PDR_OYSM S_ALN_01001084 Define Number Range for Ports 
165 SIMG_CFMENU_PDR_SWU3 S_ALN_01001072 Workflow Customizing 
166 SIMG_CFMENU_PDR_WE20 S_ALN_01001091 Maintain Partner Profile Manually 
167 SIMG_CFMENU_PDR_WE21 S_ALN_01001089 Define Port 
168 SIMG_CFMENU_SO16 S_ALR_87007774 Make Office Settings for Business Workplace 
169 SIMG_CFMENU_SWU3 S_ALR_87007768 Verify Workflow Customizing 
170 SIMG_CFMEOLPFCOCM_H1 S_ALR_87008967 OCM: Initiating Object Processing 
171 SIMG_CFMEUNUOFDICASH S_ALR_87007683 Electronic Account Statement Entry 
172 SIMG_CFOFTDCMODELKO S_ALR_87002327 Develop Enhancements for Electronic Bank Statement (General) 
173 SIMG_CFOKCMKCF0 S_ALR_87000283 Import File 
174 SIMG_CFOKCMKEEU S_ALR_87000086 Profitability Analysis: Set up data transfer reports 
175 SIMG_CFOKCMOKX1 S_ALR_87000071 Maintain transfer rules 
176 SIMG_CFOKCMOKX5 S_ALR_87000059 Create sender structure for comments 
177 SIMG_CFOKCMSQ00 S_ALR_87000126 ABAP/4 query 
178 SIMG_CFOLMEOMGS_1 S_ALR_87002177 Define Release Procedure for RFQs 
179 SIMG_CFORFB1T048A S_ALR_87003380 Assign Company Codes to Correspondence Company Codes 
180 SIMG_CFORFB2T041C S_ALR_87004660 Define Reasons for Reversal 
181 SIMG_CFORFBAKOF S_ALR_87002307 Define Reconciliation Accts Without Credit Management Update 
182 SIMG_CFORFBAO99 S_ALR_87004701 Assign Accounts for Reserves for Special Depreciation 
183 SIMG_CFORFBCHKBLAUW S_ALR_87002593 Carry Out or Check Document Settings 
184 SIMG_CFORFBCHKBLBW S_ALR_87001425 Carry Out or Check Document Settings 
185 SIMG_CFORFBCHKBLEANZ S_ALR_87001417 Carry Out or Check Document Settings 
186 SIMG_CFORFBCHKBLGANZ S_ALR_87001429 Carry Out or Check Document Settings 
187 SIMG_CFORFBCHKBLIU S_ALR_87002661 Carry Out or Check Document Settings 
188 SIMG_CFORFBCHKBLRA S_ALR_87001468 Carry Out or Check Document Settings 
189 SIMG_CFORFBCHKBLRE S_ALR_87003038 Carry Out or Check Document Settings 
190 SIMG_CFORFBCHKBLSHB S_ALR_87002642 Carry Out or Check Document Settings 
191 SIMG_CFORFBCHKBLSK S_ALR_87005073 Carry Out or Check Document Settings 
192 SIMG_CFORFBCHKBLSW S_ALR_87001400 Carry Out or Check Document Settings 
193 SIMG_CFORFBCHKBLUW S_ALR_87002622 Carry Out or Check Document Settings 
194 SIMG_CFORFBCHKBLZA S_ALR_87003397 Carry Out or Check Document Settings 
195 SIMG_CFORFBCHKBLZE S_ALR_87001476 Carry Out or Check Document Settings 
196 SIMG_CFORFBCHKBOPAGL S_ALR_87001420 Carry Out or Check Settings for Processing Open Items 
197 SIMG_CFORFBCHKBOPZA S_ALR_87003291 Carry Out or Check Settings for Processing Open Items 
198 SIMG_CFORFBCHKBOPZE S_ALR_87001683 Carry Out or Check Settings for Processing Open Items 
199 SIMG_CFORFBCHKBVRA S_ALR_87001466 Carry Out or Check Settings for Document Parking 
200 SIMG_CFORFBCHKBVRE S_ALR_87003084 Carry Out or Check Settings for Document Parking 
201 SIMG_CFORFBCHKBVSK S_ALR_87005077 Carry Out or Check Settings for Document Parking 
202 SIMG_CFORFBCHKEPZA S_ALR_87003256 Make Settings for Displaying Line Items 
203 SIMG_CFORFBCHKEPZE S_ALR_87001483 Make Settings for Displaying Line Items 
204 SIMG_CFORFBCHKEPZL S_ALR_87001469 Make Settings for Displaying Line Items 
205 SIMG_CFORFBCHKEPZLZE S_ALR_87001361 Make Settings for Displaying Line Items 
206 SIMG_CFORFBCHKKOAZ S_ALR_87001681 Carry Out or Check Correspondence Settings 
207 SIMG_CFORFBCHKKOBW S_ALR_87001391 Carry Out or Check Correspondence Settings 
208 SIMG_CFORFBCHKKOBWZA S_ALR_87001409 Carry Out or Check Correspondence Settings 
209 SIMG_CFORFBCHKKODB S_ALR_87003099 Carry Out or Check Correspondence Settings 
210 SIMG_CFORFBCHKKOGA S_ALR_87001479 Carry Out or Check Correspondence Settings 
211 SIMG_CFORFBCHKKOIU S_ALR_87002655 Carry Out or Check Correspondence Settings 
212 SIMG_CFORFBCHKKOKR S_ALR_87002881 Carry Out or Check Correspondence Settings 
213 SIMG_CFORFBCHKKOSALD S_ALR_87002827 Carry Out or Check Correspondence Settings 
214 SIMG_CFORFBCHKKOSK S_ALR_87005134 Carry Out or Check Correspondence Settings 
215 SIMG_CFORFBCHKOPGL S_ALR_87005130 Check Settings for Processing Open Items 
216 SIMG_CFORFBCHKQLKR S_ALR_87003176 Carry Out or Check Settings for Withholding Tax 
217 SIMG_CFORFBCHKQLRE S_ALR_87002966 Carry Out or Check Settings for Withholding Tax 
218 SIMG_CFORFBCHKQLZA S_ALR_87003431 Carry Out or Check Settings for Withholding Tax 
219 SIMG_CFORFBCHKZAZA S_ALR_87003238 Make Settings for Displaying Payments 
220 SIMG_CFORFBCHKZAZE S_ALR_87001484 Make Settings for Displaying Payments 
221 SIMG_CFORFBCHKZAZL S_ALR_87003313 Make Settings for Displaying Payments 
222 SIMG_CFORFBCHKZAZLZE S_ALR_87001363 Make Settings for Displaying Payments 
223 SIMG_CFORFBCMODARCH S_ALR_87004335 Develop Enhancements for Archiving 
224 SIMG_CFORFBCMODBANK S_ALR_87002431 Develop Enhancements for Bank Directory 
225 SIMG_CFORFBCMODBKDT S_ALR_87002621 Develop Enhancements for Bank Data 
226 SIMG_CFORFBCMODBKNR S_ALR_87002776 Develop Enhancements for Bank Account Numbers 
227 SIMG_CFORFBCMODBLVOR S_ALR_87004096 Develop Enhancements for Parking Documents 
228 SIMG_CFORFBCMODDB S_ALR_87003331 Develop Enhancements for Customer Master Data 
229 SIMG_CFORFBCMODDTA S_ALR_87001366 Develop Enhancements for DME 
230 SIMG_CFORFBCMODEDI S_ALR_87003001 Develop Enhancements for EDI Incoming Invoice 
231 SIMG_CFORFBCMODEDIAV S_ALR_87001387 Develop Enhancements for EDI Payment Advice Notes 
232 SIMG_CFORFBCMODEXST S_ALR_87004133 Develop Enhancements for External Tax Calculation 
233 SIMG_CFORFBCMODFORD S_ALR_87002700 Develop Enhancements for Reserve for Bad Debt 
234 SIMG_CFORFBCMODINFDB S_ALR_87001722 Enhance Standard Evaluations 
235 SIMG_CFORFBCMODINFKR S_ALR_87002368 Enhance Standard Evaluations 
236 SIMG_CFORFBCMODKORR S_ALR_87003356 Develop Enhancements for Correspondence 
237 SIMG_CFORFBCMODKR S_ALR_87003142 Develop Enhancements for Vendor Master Data 
238 SIMG_CFORFBCMODMAHN S_ALR_87001345 Develop Enhancements for the Dunning Print Program 
239 SIMG_CFORFBCMODNACH S_ALR_87003212 Develop Enhancements for Balance Sheet Readjustment 
240 SIMG_CFORFBCMODSAKO S_ALR_87004995 Develop Enhancements for G/L Account 
241 SIMG_CFORFBCMODSAKOA S_ALR_87004883 Develop Enhancements for G/L Account 
242 SIMG_CFORFBCMODWF S_ALR_87003406 Carry Out Function Enhancements for Release for Payment 
243 SIMG_CFORFBF107_A2MT S_PR0_40000364 Assign Actions to Transaction Types 
244 SIMG_CFORFBF107_MT2A S_PR0_40000363 Assign Transaction Types to Actions 
245 SIMG_CFORFBF107_PROV S_PR0_40000362 Define Calculation Methods 
246 SIMG_CFORFBFBN1VZ S_ALR_87002573 Define Number Ranges for Interest Forms 
247 SIMG_CFORFBFI12 S_ALR_87001333 Define House Banks/Bank Account 
248 SIMG_CFORFBFIBF S_ALR_87003405 Business Transaction Events 
249 SIMG_CFORFBFYMN S_ALR_87002260 Define Settings for Additional Components Installed 
250 SIMG_CFORFBGCD1 S_ALR_87004625 Review Integrated Planning 
251 SIMG_CFORFBGCUT S_ALR_87008919 User Tables 
252 SIMG_CFORFBICRC1 S_P00_07000323 Define Default Values for Document Assignment for All Users 
253 SIMG_CFORFBICRC2 S_P00_07000324 Maintain Templates for Notifications for Document Reconciliation 
254 SIMG_CFORFBOAC5 S_ALR_87008827 Specify Control Paramters for Bar Code Entry 
255 SIMG_CFORFBOB00OP S_ALR_87001422 Define Account for Rounding Differences 
256 SIMG_CFORFBOB00ZA S_ALR_87003372 Define Account for Rounding Differences 
257 SIMG_CFORFBOB00ZE S_ALR_87001471 Define Account for Rounding Differences 
258 SIMG_CFORFBOB09OP S_ALR_87001389 Define Accounts for Exchange Rate Differences 
259 SIMG_CFORFBOB09ZA S_ALR_87003375 Define Accounts for Exchange Rate Differences 
260 SIMG_CFORFBOB09ZE S_ALR_87001472 Define Accounts for Exchange Rate Differences 
261 SIMG_CFORFBOB13A S_ALR_87004900 Maintain Chart of Accounts List 
262 SIMG_CFORFBOB26A S_ALR_87004881 Define Screen Layout per Activity (G/L Accounts) 
263 SIMG_CFORFBOB27ZAFR S_ALR_87009493 Define Payment Block Reason for Payment Release 
264 SIMG_CFORFBOB27ZMAN S_ALR_87003288 Check Payment Block Reason 
265 SIMG_CFORFBOB27ZVORA S_ALR_87003253 Check Payment Block Reasons (Default) 
266 SIMG_CFORFBOB27ZVORE S_ALR_87001482 Check Payment Block Reasons (Default) 
267 SIMG_CFORFBOB28BPOS S_ALR_87003916 Define Validations for Posting 
268 SIMG_CFORFBOB40EANZ S_ALR_87001413 Define Tax Accounts for Down Payments Received 
269 SIMG_CFORFBOB40RA S_ALR_87001458 Define Tax Accounts for Outgoing Invoices 
270 SIMG_CFORFBOB46BEWT S_ALR_87002684 Define Interest Calculation Types 
271 SIMG_CFORFBOB54 S_ALR_87001405 Define Failed Payment Transactions (Bills of Exchange) 
272 SIMG_CFORFBOB55DBEP S_ALR_87003171 Maintain Worklist 
273 SIMG_CFORFBOB55DBOP S_ALR_87003149 Maintain Worklist 
274 SIMG_CFORFBOB55KREP S_ALR_87002940 Maintain Worklist 
275 SIMG_CFORFBOB55KROP S_ALR_87002894 Maintain Worklist 
276 SIMG_CFORFBOB55OFPO S_ALR_87005102 Maintain Worklist for Processing Open Items 
277 SIMG_CFORFBOB55SAKO S_ALR_87005192 Maintain Worklist for Line Item Display 
278 SIMG_CFORFBOB55SALD S_ALR_87005056 Maintain Worklist for Displaying Balances 
279 SIMG_CFORFBOB55SLD1 S_ALR_87003131 Maintain Worklist for Displaying Balances 
280 SIMG_CFORFBOB55SLD2 S_ALR_87003060 Maintain Worklist for Displaying Balances 
281 SIMG_CFORFBOB62A S_ALR_87004902 Assign Company Code to Chart of Accounts 
282 SIMG_CFORFBOB69 S_ALR_87003347 Specify Base Amount 
283 SIMG_CFORFBOB70RA S_ALR_87001460 Define Cash Discount Base for Outgoing Invoices 
284 SIMG_CFORFBOB70RE S_ALR_87003070 Define Cash Discount Base for Incoming Invoices 
285 SIMG_CFORFBOB91QUST S_ALR_87004816 Define Form Names for Extended Reporting 
286 SIMG_CFORFBOB91UMST S_ALR_87004842 Assign Forms for Tax on Sales/Purchases Adjustment 
287 SIMG_CFORFBOB92QUST S_ALR_87004820 Define Header and Footer Texts for Forms 
288 SIMG_CFORFBOB92QUSTI S_ALR_87004869 Assign Header and Footer Text for Withholding Tax Rep.(Italy) 
289 SIMG_CFORFBOB92UMST S_ALR_87004845 Define Header and Footer Texts for Forms 
290 SIMG_CFORFBOBA5BELE S_ALR_87003674 Change Message Control for Document Processing 
291 SIMG_CFORFBOBA5DB S_ALR_87003350 Change Message Control for Customer Master Data 
292 SIMG_CFORFBOBA5DBEP S_ALR_87003151 Change Message Control for Displaying Line Items 
293 SIMG_CFORFBOBA5KR S_ALR_87003144 Change Message Control for Vendor Master Data 
294 SIMG_CFORFBOBA5STEU S_ALR_87004220 Change Message Control for Taxes 
295 SIMG_CFORFBOBAZEDIZA S_ALR_87003316 Call Up Customer Functions 
296 SIMG_CFORFBOBBEZMAN S_ALR_87003271 Define Reason Codes (Manual Outgoing Payments) 
297 SIMG_CFORFBOBBHBPOS S_ALR_87003928 Define Substitution in Accounting Documents 
298 SIMG_CFORFBOBC8 S_ALR_87003348 Change Foreign Currency Translation 
299 SIMG_CFORFBOBCARE S_ALR_87003009 Assign Company Code for EDI Incoming Invoice 
300 SIMG_CFORFBOBCAZE S_ALR_87001352 Assign Company Code for EDI Payment Advice Notes 
301 SIMG_CFORFBOBCQ S_ALR_87001451 Define Payment Advice Types 
302 SIMG_CFORFBOBCR S_ALR_87001432 Define Reason Code Conversion Version 
303 SIMG_CFORFBOBCS S_ALR_87001456 Define Conversion of Payment Difference Reason Codes 
304 SIMG_CFORFBOBCT S_ALR_87001445 Define Selection Rules 
305 SIMG_CFORFBOBCU S_ALR_87001480 Allocate selection fields 
306 SIMG_CFORFBOBCWZMAN S_ALR_87003278 Define Standard Reason Codes for Clearing w/ Payment Advice Notes 
307 SIMG_CFORFBOBCYANLG S_ALR_87004744 Perform Document Summarization for Asset Accounting 
308 SIMG_CFORFBOBCYCNTR S_ALR_87004829 Summarize Documents for Overhead Cost Controlling 
309 SIMG_CFORFBOBCYMTRW S_ALR_87003221 Perform Document Summarization for Materials Management 
310 SIMG_CFORFBOBCYVTRB S_ALR_87004647 Perform Document Summarization for Sales and Distribution 
311 SIMG_CFORFBOBCZEDIZA S_ALR_87003323 Define EDI-Compatible Payment Methods for a House Bank 
312 SIMG_CFORFBOBD4A S_ALR_87004893 Define Screen Layout per Account Group (G/L Accounts) 
313 SIMG_CFORFBOBIA S_ALR_87005121 Define Clearing Rules 
314 SIMG_CFORFBOBIB S_ALR_87005125 Assign Clearing Rules to Account Types 
315 SIMG_CFORFBOBP5 S_ALR_87004635 Delete Planning Data 
316 SIMG_CFORFBOBPL S_ALR_87004630 Transfer Planning Data from CO-OM 
317 SIMG_CFORFBOBR1DTBN S_ALR_87003398 Delete Transaction Data 
318 SIMG_CFORFBOBR4DTUB S_ALR_87002466 Delete Bank Master Data 
319 SIMG_CFORFBOBT6A S_ALR_87004923 Specify Text IDs for Chart of Accounts Area 
320 SIMG_CFORFBOBT7A S_ALR_87004926 Specify Text IDs for Company Code Area 
321 SIMG_CFORFBOBV4 S_ALR_87002777 A/P: Balance Interest Calculation 
322 SIMG_CFORFBOBWO S_ALR_87003614 Define Accounts for Withholding Tax Offsetting Entry 
323 SIMG_CFORFBOBWREDIZA S_ALR_87003320 Define Organization Objects for Authorizations in Workflow 
324 SIMG_CFORFBOBWS S_ALR_87003613 Define Accounts for Self-Withholding Tax 
325 SIMG_CFORFBOBWU S_ALR_87003612 Define Accts for W/hold.Tax for "Gross.Up" Offsetting Entry 
326 SIMG_CFORFBOBWW S_ALR_87003425 Define Accounts for Withholding Tax to be Paid Over 
327 SIMG_CFORFBOBWZ S_ALR_87003632 Define Number Ranges 
328 SIMG_CFORFBOBXHOP S_ALR_87001421 Define Posting Key for Clearing Open Items 
329 SIMG_CFORFBOBXLZMAN S_ALR_87003263 Define Accounts for Payment Differences (Manual Outgoing Payment) 
330 SIMG_CFORFBOBXP S_ALR_87003242 Prepare Automatic Posting for Payment Requests 
331 SIMG_CFORFBOBXSUMKD S_ALR_87002600 Define Accounts for Automatic Offsetting Entry 
332 SIMG_CFORFBOBXSUMKK S_ALR_87002669 Define Accounts for Automatic Offsetting Entry 
333 SIMG_CFORFBOBY7DTUB S_ALR_87005068 Copy Chart of Accounts 
334 SIMG_CFORFBOBY8DTUB S_ALR_87005107 Delete chart of accounts 
335 SIMG_CFORFBOBY9DTUB S_ALR_87005063 Transport Chart of Accounts 
336 SIMG_CFORFBOBYNUMKD S_ALR_87002607 Define Alternative Reconcil. Account for Reverse Bill/Exch. 
337 SIMG_CFORFBOBYNUMKK S_ALR_87002580 Define Alternative Reconcil. Account for Reverse Bill/Exch. 
338 SIMG_CFORFBSAPGOBD6 S_BCE_68000177 Maintain Exchange Rate Spreads 
339 SIMG_CFORFBSE71KORR S_ALR_87003384 Define Forms for Correspondence 
340 SIMG_CFORFBSE71MAHN S_ALR_87001310 Define Dunning Forms (with SAPScript) 
341 SIMG_CFORFBSE71QUST S_ALR_87004811 Define Forms for Withholding Tax 
342 SIMG_CFORFBSE71UMME S_ALR_87003272 Define Forms for Taxes on Sales/Purchases Return 
343 SIMG_CFORFBSE71UMST S_ALR_87004839 Define Forms for Tax on Sales/Purchases Adjustment 
344 SIMG_CFORFBSE71ZAHL S_ALR_87003328 Define Payment Forms 
345 SIMG_CFORFBSE91QUSTI S_ALR_87004825 Assign Forms for Withholding Tax Reporting (Italy) 
346 SIMG_CFORFBSQ02 S_ALR_87005173 Define SAP Queries 
347 SIMG_CFORFBSQ02A S_ALR_87001908 Define SAP Queries 
348 SIMG_CFORFBSXDABLG S_ALR_87003390 Data Transfer Workbench for Accounting Documents 
349 SIMG_CFORFBSXDADB S_ALR_87001955 Data Transfer Workbench for Customer Master Data 
350 SIMG_CFORFBSXDAKD S_ALR_87001934 Data Transfer Workbench for Vendor Master Data 
351 SIMG_CFORFBSXDASAKO1 S_ALR_87004895 Transfer G/L Accounts from External System 
352 SIMG_CFORFBSXDASAKO2 S_ALR_87004597 Hierarchical Structure for Data Transfer 
353 SIMG_CFORFBT000CM S_ALR_87002256 Define Preliminary Settings for Credit Management 
354 SIMG_CFORFBT000F1 S_ALR_87003668 Check Display Authorization for Business Area 
355 SIMG_CFORFBT000F2 S_ALR_87003690 Check Display Authorization for Document Type 
356 SIMG_CFORFBT000F3 S_ALR_87003275 Activate Alternative Local Currency for Advance Tax Return 
357 SIMG_CFORFBT001EXT S_ALR_87004067 Activate Extended Withholding Tax 
358 SIMG_CFORFBT001N S_ALR_87003311 Enter VAT Registration Number for Plants Abroad 
359 SIMG_CFORFBT001WT S_ALR_87003423 Assign Withholding Tax Types to Company Codes 
360 SIMG_CFORFBT005Q S_ALR_87003283 Check Withholding Tax Countries 
361 SIMG_CFORFBT007R S_ALR_87003261 Assign External Tax Group to Internal Tax Group 
362 SIMG_CFORFBT033 S_ALR_87002802 Define Depreciation Areas 
363 SIMG_CFORFBT0332 S_ALR_87003244 Define Depreciation Areas 
364 SIMG_CFORFBT041C S_ALR_87002472 Define Reasons for Reversal 
365 SIMG_CFORFBT042F S_ALR_87003339 Assign Payment Forms for Payment Method in Company Code 
366 SIMG_CFORFBT042TZ S_ALR_87003346 Define Sender Details for Payment Forms 
367 SIMG_CFORFBT042ZZ S_ALR_87003353 Assign Payment Medium Program for Payment Method in Country 
368 SIMG_CFORFBT047F S_ALR_87001308 Assign Dunning Forms 
369 SIMG_CFORFBT047I S_ALR_87001305 Define Sender Details for Dunning Forms 
370 SIMG_CFORFBT055F_DEB S_ALR_87003378 Define Sensitive Fields for Dual Control (Customers) 
371 SIMG_CFORFBT055F_KRE S_ALR_87003179 Define Sensitive Fields for Dual Control (Vendors) 
372 SIMG_CFORFBT059C S_ALR_87003269 Check Recipient Types 
373 SIMG_CFORFBT059FBH S_ALR_87003618 Define Formulas for Calculating Withholding Tax 
374 SIMG_CFORFBT059KN S_ALR_87003619 Define Processing Key for Modified Net Amount 
375 SIMG_CFORFBT059KT S_ALR_87003620 Define Processing Key for Modified Tax Amount 
376 SIMG_CFORFBT059MCR S_ALR_87004858 Define Minimum Amounts per Withholding Tax Code 
377 SIMG_CFORFBT059MTR S_ALR_87004855 Define Minimum Amounts per Withholding Tax Type 
378 SIMG_CFORFBT059M_C S_ALR_87003420 Define Min/Max Amounts for Withholding Tax Codes 
379 SIMG_CFORFBT059M_T S_ALR_87003615 Define Min/Max Amounts for Withholding Tax Types 
380 SIMG_CFORFBT059O S_ALR_87003284 Define Withholding Tax Keys 
381 SIMG_CFORFBT059PI S_ALR_87003264 Define Withholding Tax Type for Invoice Posting 
382 SIMG_CFORFBT059PK S_ALR_87003616 Assign Condition Type to Withholding Tax Type 
383 SIMG_CFORFBT059PP S_ALR_87003266 Define Withholding Tax Type for Payment Posting 
384 SIMG_CFORFBT059PS S_ALR_87004852 Assign Forms for Withholding Tax Certificates 
385 SIMG_CFORFBT059V S_ALR_87003287 Define Reasons for Exemption 
386 SIMG_CFORFBT059V_IN S_EB5_05000389 Define Exemption Reasons 
387 SIMG_CFORFBT059Z S_ALR_87003617 Define Withholding Tax Codes 
388 SIMG_CFORFBT059ZZINS S_ALR_87002543 Maintain Withholding Tax Code for Interest Document 
389 SIMG_CFORFBT894PL S_ALR_87004620 Activate Integrated Planning 
390 SIMG_CFORFBTAKOF S_ALR_87003227 Define Reconciliation Accounts Without Automatic Payments 
391 SIMG_CFORFBTBUVTX S_ALR_87003213 Transfer Posting of Tax for Cross-Company Code Transactions 
392 SIMG_CFORFBTCCAA S_ALR_87001382 Assign G/L Account to Cash Clearing Account 
393 SIMG_CFORFBTCCFI S_ALR_87001386 Make Central Settings for Payment Cards 
394 SIMG_CFORFBTEURB S_ALR_87003279 Specify Alternative Local Curr. for Sales/Purch. Tax Return 
395 SIMG_CFORFBTFE01 S_ALR_87004864 Define Currency Key for Banque de France 
396 SIMG_CFORFBTFE01DK S_ALR_87001884 Define Currency Key for Banque de France 
397 SIMG_CFORFBTFE02 S_ALR_87004802 Define Countries for Banque de France 
398 SIMG_CFORFBTFE02DK S_ALR_87001870 Define Countries for Banque de France 
399 SIMG_CFORFBTFE05 S_ALR_87004731 Define State Central Bank Indicator for Banque de France 
400 SIMG_CFORFBTFE05DK S_ALR_87001862 Define State Central Bank Indicator for Banque de France 
401 SIMG_CFORFBTFE18 S_ALR_87004736 Identify Offsetting Accounts for Banque de France 
402 SIMG_CFORFBTFE18DK S_ALR_87001850 Identify Offsetting Accounts for Banque de France 
403 SIMG_CFORFBTFE19 S_ALR_87004739 Define Accounts Subject to Reporting for Banque de France 
404 SIMG_CFORFBTFE19DK S_ALR_87001837 Define Accounts Subject to Reporting for Banque de France 
405 SIMG_CFORFBV001NP S_ALR_87004651 Permit Negative Posting 
406 SIMG_CFORFBV001NP2 S_ALR_87002463 Permit Negative Postings 
407 SIMG_CFORFBVCT015V S_ALR_87001489 Define Instructions for Payment Transactions 
408 SIMG_CFORFBVCT09304 S_ALR_87004780 Assign G/L Accounts 
409 SIMG_CFORFBVT048V S_ALR_87001341 Enter Long Texts for Attached Payment Media 
410 SIMG_CFORFBVT048X S_ALR_87001339 Country-Dependent Data for Attached Payment Media 
411 SIMG_CFORFBVT048Y S_ALR_87001336 Company Code-Dependent Data for Attached Payment Media 
412 SIMG_CFORFBVT049E S_ALR_87001328 Define Control Data for Payment Authorization/POR 
413 SIMG_CFORFBWERK S_ALR_87003308 Activate Plants Abroad 
414 SIMG_CFORFBWTCTNCL S_ALR_87003629 Define Numbering Classes 
415 SIMG_CFORFBWTCTNGR S_ALR_87003630 Define Numbering Groups 
416 SIMG_CFORFBWTCTNO1 S_ALR_87003638 Numbering Concept Option 1: Assign Numbering Class 
417 SIMG_CFORFBWTCTNO2 S_ALR_87003628 Numbering Concept Option 2: Assign Numbering Class 
418 SIMG_CFORFBWTCTNO3 S_ALR_87003622 Numbering Concept Option 3: Assign Numbering Class 
419 SIMG_CFORFBWTCTNT005 S_ALR_87003636 Assign Numbering Concept to Company Code Country 
420 SIMG_CFORFBWTCTNUM S_ALR_87003634 Assign Numbering Group to Numbering Class 
421 SIMG_CFV_T350_ES S_ALR_87100626 Define for Each Order Type 
422 SIMG_CF_OLPSCC_OP15 S_ALR_87003845 Define Profile 
423 SIMG_CF_OLPSCC_OSSZ S_ALR_87003857 Define Authorization 
424 SIMG_CF_PDR_ALE11 S_ALN_01001082 Define Logical System 
425 SIMG_CF_PDR_ALE12 S_ALN_01001083 Assign Logical System to Client 
426 SIMG_CF_PDR_BADI_UPS S_ALN_01001102 Interface for Baseline-UPS 
427 SIMG_CF_PDR_UPSC00 S_ALN_01001093 Execute Central Settings for Distribution 
428 SIMG_CF_PDR_UPSC01 S_ALN_01001094 Define Object Types 
429 SIMG_CF_PDR_UPSC02 S_ALN_01001095 Define Packet Types 
430 SIMG_CF_PDR_UPSSETUP S_ALN_01001096 ALE Distribution Unit: Setup 
431 SIMG_CF_PDR_V_TDIBP S_ALN_01001078 Define context 
432 SIMG_CF_PDR_V_TDIC S_ALN_01001079 Define Distribution Types 
433 SIMG_CF_PDR_V_TDICT S_ALN_01001080 Describe Distribution Types 
434 SIMG_CF_PDR_V_TDIEX S_ALN_01001081 Generation of Distribution Order Packages 
435 SIMG_CF_TCMES S_ALR_87100628 Configure Communication 
436 SIMG_CGJB01JB9A S_KK4_13000246 Transfer Category 023: Position Changes 
437 SIMG_CGJB01JBLC040 S_KK4_13000250 Transfer Category 040: Extended Risk Object BDT 
438 SIMG_CGJB01JBLC10 S_ABA_72000079 Transfer Category 008: Security Order 
439 SIMG_CGJB01JBLC11 S_ABA_72000059 Transfer Category 016: Positions 
440 SIMG_CGJB01JBLC12 S_ABA_72000053 Transfer Category 022: Swaps 
441 SIMG_CGJB01JBLC13 S_ABA_72000073 Transfer Category 002: Period Values 
442 SIMG_CGJB01JBLC14 S_ABA_72000082 Data Formats 
443 SIMG_CGJB01JBLC15 S_ABA_72000076 Transfer Category 013: Business Partners 
444 SIMG_CGJB01JBLC16 S_ABA_72000057 Transfer Category 018: Service 
445 SIMG_CGJB01JBLC17 S_ABA_72000058 Transfer Category 017: Position Values 
446 SIMG_CGJB01JBLC18 S_ABA_72000077 Transfer Category 012: Foreign Exchange 
447 SIMG_CGJB01JBLC19 S_ABA_72000052 Transfer Category 028: Listed Transactions 
448 SIMG_CGJB01JBLC2 S_ABA_72000083 Processing the transfer types at data record level 
449 SIMG_CGJB01JBLC20 S_ABA_72000054 Transfer Category 021: Forward Rate Agreement 
450 SIMG_CGJB01JBLC21 S_ABA_72000051 Transfer Category 029: Listed Derivatives Class Data 
451 SIMG_CGJB01JBLC22 S_ABA_72000075 Transfer Category 007: Securities - Class Data 
452 SIMG_CGJB01JBLC23 S_ABA_72000056 Transfer Category 019: Fixed-Term Deposits 
453 SIMG_CGJB01JBLC24 S_ABA_72000055 Transfer Category 020: Commercial Papers 
454 SIMG_CGJB01JBLC25 S_PLN_16000037 Transfer Category 024: Financial Product Class Data 
455 SIMG_CGJB01JBLC26 S_ABA_72000068 Transfer Category 060: Euro Conversion of the Contract Currency 
456 SIMG_CGJB01JBLC27 S_ABA_72000081 Transfer Category 010: Opportunity Conditions for Financial Objects 
457 SIMG_CGJB01JBLC28 S_ABA_72000078 Transfer Category 011: Individual Disbursement Procedure 
458 SIMG_CGJB01JBLC3 S_ABA_72000074 Transfer Category 001: Financial Object/Transaction 
459 SIMG_CGJB01JBLC30 S_KK4_13000247 Transfer Category 030: Variable Transaction - Master Data 
460 SIMG_CGJB01JBLC31 S_KK4_13000251 Transfer Category 031: Variable Transaction - Flow Data 
461 SIMG_CGJB01JBLC35 S_ALN_01001741 Transfer Category 035: Non-Interest Profit and Loss Item 
462 SIMG_CGJB01JBLC4 S_ABA_72000080 Transfer Category 009: Loans 
463 SIMG_CGJB01JBLC41 S_KK4_13000249 Transfer Category 041: Extended Risk Object 
464 SIMG_CGJB01JBLC42 S_KK4_13000248 Transfer Category 042: External Key Figures 
465 SIMG_CGJB01JBLC43 S_KFM_86000275 Transfer Category 043: Facility 
466 SIMG_CGJB01JBLC44 S_KFM_86000276 Transfer Category 044: Collateral Provisions 
467 SIMG_CGJB01JBLC5 S_ABA_72000072 Transfer Category 003: Accounts 
468 SIMG_CGJB01JBLC6 S_ABA_72000071 Transfer Category 004: Daily Balances 
469 SIMG_CGJB01JBLC7 S_ABA_72000070 Transfer Category 005: Turnover 
470 SIMG_CGJB01JBLC8 S_ABA_72000069 Transfer Category 006: Cash Flows 
471 SIMG_CH_EDIBFS_ADMIN S_P7C_98000444 CH: INXML - Bfs Codes und Texte pflegen 
472 SIMG_CH_EDIBFS_LOAD S_P7C_98000443 CH: INXML - Bfs Codes und Texte einspielen 
473 SIMG_CH_KVG_COVINQ S_P7C_98000398 BAdI: Versichertenkarte - Modifikation Deckungsabfrage 
474 SIMG_CH_KVG_INSPROV S_P7C_98000409 BAdI: Versichertenkarte - Kostenträgersuche 
475 SIMG_CKMLWIP_OMXW S_ALN_01002318 Activate WIP Revaluation 
476 SIMG_CMEMENUOFDIGRUN S_ALR_87007700 Global Parameters 
477 SIMG_CMJB010003 S_KK4_13000073 Number Assignment 
478 SIMG_CMJB010004 S_KK4_13000074 Sample Customizing 
479 SIMG_CMJB01JBB5 S_KK4_13000066 Edit characteristics 
480 SIMG_CMMENUCX01_2520 S_ALR_87002475 Maintain Depreciation Area 
481 SIMG_CMMENUCX01_CI36 S_PL0_86000041 Determine FS Items for Push-down Postings 
482 SIMG_CMMENUCX01_CI37 S_PL0_86000042 Determine Reported Items for Push-down Goodwill 
483 SIMG_CMMENUCX01_CI38 S_PL0_86000043 Check Consistency of Customizing for Consolidation of Investments 
484 SIMG_CMMENUCX01_OC01 S_PL0_86000039 Determine Consolidation Groups for Organizational Changes 
485 SIMG_CMMENUCX01_OC02 S_PL0_86000040 Define Organizational Change Numbers and Sender-Receiver Relationships 
486 SIMG_CMMENUNMO3HCO11 S_KK4_74000200 Assign Cost Centers to Organizational Units 
487 SIMG_CMMENUNMO3HCO12 S_KK4_74000198 Assign IS-H Services to Activity Types in CO 
488 SIMG_CMMENUNMO3HCO13 S_KK4_74000177 Maintain Statistical Key Figures 
489 SIMG_CMMENUNMO3HCO15 S_KK4_74000196 Display SAP Values 
490 SIMG_CMMENUNMO3HCO16 S_KK4_74000195 Configure Customer Settings 
491 SIMG_CMMENUNMO3HCO2 S_KK4_74000176 Configure Revenue Accounting 
492 SIMG_CMMENUNMO3SPEZ0 S_KK4_74000447 Explain Basics of Invoice Output with SAPscript 
493 SIMG_CMMENUNMO3SPEZ2 S_KK4_74000442 DE: Configure Direct Patient Billing 
494 SIMG_CMMENUNMO3SPEZ4 S_KK4_74000443 DE: Configure Billing of Pre-Admission/Post-Discharge Treat. 
495 SIMG_CMMENUNMO3SPEZ5 S_KK4_74000435 DE: Import BIS Catalogs 
496 SIMG_CMMENUNMO3SPEZ6 S_KK4_74000451 DE: Configure Outpatient Surgeries 
497 SIMG_CMMENUNMO3SPEZ7 S_KK4_74000005 DE: Configure Panel Physician Association Billing 
498 SIMG_CMMENUNMOGPR13 S_KK4_74000088 Maintain Condition Records 
499 SIMG_CMMENUOEDISU01 S_BCE_68000233 Maintain Users 
500 SIMG_CMMENUOEDISU02 S_BCE_68000251 Role Maintenance