SAP ABAP IMG Activity - Index S, page 16
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
SIMG_CMS_MOV_BNKID |
 S_PLN_62000602 |
Define Own Identification Types of bank |
| 2 |
SIMG_CMS_MOV_CLF_TYP |
S_PLN_62000600 |
Define Classification Types |
| 3 |
SIMG_CMS_MOV_LOC_TYP |
S_PLN_62000606 |
Define Location Types |
| 4 |
SIMG_CMS_MOV_PRT |
S_PLN_62000611 |
Define Part Types |
| 5 |
SIMG_CMS_MOV_RTGCLS |
S_PLN_62000603 |
Define Rating Classes |
| 6 |
SIMG_CMS_MOV_STPLC |
S_PLN_62000605 |
Define Stock Exchange Places |
| 7 |
SIMG_CMS_MOV_STXCG |
S_PLN_62000604 |
Define Stock Exchange Types |
| 8 |
SIMG_CMS_MOV_TYP |
S_PLN_62000562 |
Define Movable Types |
| 9 |
SIMG_CMS_MOV_USE_TYP |
S_PLN_62000601 |
Define Usage Types |
| 10 |
SIMG_CMS_OBJBUN_TYP |
S_PLN_62000594 |
Define Collateral Object Bundle Types |
| 11 |
SIMG_CMS_OBJ_SYS |
S_ALN_01001799 |
Define Object Systems |
| 12 |
SIMG_CMS_OMSPLS_BADI |
S_PLN_62000792 |
Business Add-Ins for Plausibility Checks |
| 13 |
SIMG_CMS_OMS_ASN_PKY |
S_PLN_62000633 |
Assign Process Control Keys to Vehicle Types |
| 14 |
SIMG_CMS_OMS_FIELDS |
S_PLN_62000747 |
Define Field Names |
| 15 |
SIMG_CMS_OMS_NR |
S_PLN_62000560 |
Define Number Ranges |
| 16 |
SIMG_CMS_OMS_VALOR |
S_PLN_62000770 |
Define Origins of Value |
| 17 |
SIMG_CMS_OMS_VALST |
S_PLN_62000526 |
Define Value Sets |
| 18 |
SIMG_CMS_OMS_VAL_TYP |
S_PLN_62000631 |
Define Value Types |
| 19 |
SIMG_CMS_ORG_PROC |
S_ALN_01001812 |
Assign Processing Area to Administration Unit |
| 20 |
SIMG_CMS_ORG_PRO_ARA |
S_ALN_01001917 |
Assign Process Control Area to Administration Unit |
| 21 |
SIMG_CMS_ORG_PRO_UNT |
S_ALN_01001916 |
Define Process Control Area |
| 22 |
SIMG_CMS_ORG_UNIT |
S_ALN_01001807 |
Define the Root Adminstration Organizational Unit in Collateral Management |
| 23 |
SIMG_CMS_OTHVAL_NR |
S_PLN_62000591 |
Define Number Ranges |
| 24 |
SIMG_CMS_OTHVAL_TYP |
S_PLN_62000590 |
Define Other Valuable Types |
| 25 |
SIMG_CMS_OTH_ASGN_NR |
S_PLN_62000559 |
Assign Number Ranges to Other Valuables |
| 26 |
SIMG_CMS_OTRVAL_TYP |
S_PLN_62000558 |
Define Other Valuable Types |
| 27 |
SIMG_CMS_OTVAL_CHECK |
S_AEN_10000165 |
Plausibility Checks for Other Valuables |
| 28 |
SIMG_CMS_OTVL_ASN_NR |
S_PLN_62000592 |
Assign Number Ranges to Other Valuable Types |
| 29 |
SIMG_CMS_OTVL_OBJSCR |
S_PLN_62000593 |
Assign Object Screens to Other Valuable Types |
| 30 |
SIMG_CMS_PAT_ADD_RIG |
S_PLN_62000765 |
Define Additional Protective Rights |
| 31 |
SIMG_CMS_PAT_ASGN_NR |
S_PLN_62000566 |
Assign Number Ranges to Patent Types |
| 32 |
SIMG_CMS_PAT_CHECK |
S_AEN_10000166 |
Plausibility Checks for Patents |
| 33 |
SIMG_CMS_PAT_NR |
S_PLN_62000565 |
Define Number Ranges |
| 34 |
SIMG_CMS_PAT_OBJSCRN |
S_PLN_62000589 |
Assign Object Screens to Patent Types |
| 35 |
SIMG_CMS_PCN_AREA |
S_ALN_01001811 |
Define Processing Area |
| 36 |
SIMG_CMS_PCN_AST_REL |
S_ALN_01001818 |
Assign Release Object to Release Procedure |
| 37 |
SIMG_CMS_PCN_CKY_AST |
S_ALN_01002131 |
Define Process Control Keys |
| 38 |
SIMG_CMS_PCN_CKY_CAG |
S_ALN_01002135 |
Define Process Control Keys |
| 39 |
SIMG_CMS_PCN_CKY_RE |
S_ALN_01002323 |
Define Process Control Keys |
| 40 |
SIMG_CMS_PCN_CR_AGRP |
S_ALN_01002134 |
Define Activity Groups |
| 41 |
SIMG_CMS_PWB_FMCLS |
S_PLN_62000537 |
Define Form Classes |
| 42 |
SIMG_CMS_RBL_BPF |
S_ALN_01001870 |
Define Partner Function Sets |
| 43 |
SIMG_CMS_RBL_BPF_SET |
S_ALN_01002247 |
Define Partner Function Sets |
| 44 |
SIMG_CMS_RBL_MPORG |
S_ALN_01001878 |
Map Company Code to Receivable Organizational Unit |
| 45 |
SIMG_CMS_RBL_MPPRD |
S_ALN_01001880 |
Map Product Category to Product Class |
| 46 |
SIMG_CMS_RBL_MPPRDCL |
S_ALN_01001879 |
Map to Receivable Product Class |
| 47 |
SIMG_CMS_RBL_MPPROD |
S_ALN_01001877 |
Map Loan Attributes to Product |
| 48 |
SIMG_CMS_RBL_ORG_UNT |
S_ALN_01001810 |
Define Receivable Organizational Unit |
| 49 |
SIMG_CMS_RBL_PRD |
S_ALN_01001872 |
Define Products |
| 50 |
SIMG_CMS_RBL_PRD_CLS |
S_ALN_01001873 |
Define Product Classes |
| 51 |
SIMG_CMS_RBL_PRD_SET |
S_ALN_01001874 |
Define Product Sets |
| 52 |
SIMG_CMS_RBL_SCVAR |
S_ALN_01001871 |
Define Screen Structures |
| 53 |
SIMG_CMS_RBL_SYS_ACS |
S_ALN_01002110 |
Assign Access Mode to Credit System |
| 54 |
SIMG_CMS_RELR_DIALOG |
S_PLN_62000807 |
Business Add-In: Real Estate - Land Register Dialog Interface |
| 55 |
SIMG_CMS_RELR_LRID |
S_PLN_62000808 |
Business Add-In: Land Register Identifier |
| 56 |
SIMG_CMS_RELR_MAINT |
S_PLN_62000806 |
Business Add-In: Maintain Land Register |
| 57 |
SIMG_CMS_RELTY_RELGP |
S_PLN_62000583 |
Assign Relationship Types to Relationship Groups |
| 58 |
SIMG_CMS_REL_GRP |
S_PLN_62000580 |
Define Relationship Groups |
| 59 |
SIMG_CMS_REL_OBJ |
S_PLN_62000579 |
Define Relationship Objects |
| 60 |
SIMG_CMS_REL_TYP |
S_PLN_62000581 |
Define Relationship Types |
| 61 |
SIMG_CMS_RE_ACS_TYP |
S_ALN_01001907 |
Define Accessory Types |
| 62 |
SIMG_CMS_RE_ACT |
S_ALN_01001939 |
Define Activities |
| 63 |
SIMG_CMS_RE_APPL |
S_ALN_01000512 |
Define Participating Applications |
| 64 |
SIMG_CMS_RE_ASN_NR |
S_PLN_62000645 |
Assign Number Ranges to Real Estate Types |
| 65 |
SIMG_CMS_RE_AST_TYP |
S_ALN_01001913 |
Assign Asset Types to Real Estate Types |
| 66 |
SIMG_CMS_RE_BADI |
S_ALN_01000955 |
Implementing BAdI for Interface to Participating Application |
| 67 |
SIMG_CMS_RE_BDSR_TYP |
S_ALN_01000490 |
Define Building Structure Types |
| 68 |
SIMG_CMS_RE_BLDSEC |
S_ALN_01001955 |
Define Building Section Types |
| 69 |
SIMG_CMS_RE_BLD_DESC |
S_ALN_01002068 |
Define Building Descriptors |
| 70 |
SIMG_CMS_RE_BLD_PRT |
S_PLN_16000033 |
Define Building Part Types |
| 71 |
SIMG_CMS_RE_BPRL |
S_ALN_01001163 |
Define Business Partner Roles |
| 72 |
SIMG_CMS_RE_BP_ROLES |
S_ALN_01000488 |
Define Business Partner Role Types |
| 73 |
SIMG_CMS_RE_COM_DESC |
S_ALN_01002069 |
Define Commercial Descriptors |
| 74 |
SIMG_CMS_RE_COND_TYP |
S_ALN_01000492 |
Define Condition Types |
| 75 |
SIMG_CMS_RE_CST_TYP |
S_ALN_01001905 |
Define Cost Types |
| 76 |
SIMG_CMS_RE_ENV_ST |
S_ALN_01000497 |
Define Environmental Status |
| 77 |
SIMG_CMS_RE_FIX_FIT |
S_ALN_01000498 |
Define Fixtures & Fittings Types |
| 78 |
SIMG_CMS_RE_FLDSTAT |
S_ALN_01001937 |
Define Object Screens |
| 79 |
SIMG_CMS_RE_G_CHECK |
S_AEN_10000149 |
Plausibility Checks for Real Estate |
| 80 |
SIMG_CMS_RE_INS_TY |
S_ALN_01001900 |
Define Insurance Types |
| 81 |
SIMG_CMS_RE_LOC_MAC |
S_ALN_01000495 |
Define Macro Location Types |
| 82 |
SIMG_CMS_RE_LOC_MIC |
S_ALN_01000496 |
Define Micro Location Types |
| 83 |
SIMG_CMS_RE_LR |
S_ALN_01001910 |
Define Section II Non-monetary Charges |
| 84 |
SIMG_CMS_RE_LR_REGTY |
S_ALN_01001909 |
Define Register Types |
| 85 |
SIMG_CMS_RE_MAC_DESC |
S_ALN_01002067 |
Define Macro Descriptors |
| 86 |
SIMG_CMS_RE_MOD_MEA |
S_PLN_62000775 |
Define Modernization and Renovation Measures |
| 87 |
SIMG_CMS_RE_NR |
S_PLN_62000644 |
Define Number Ranges |
| 88 |
SIMG_CMS_RE_PRC_CT |
S_ALN_01001953 |
Define Price Category |
| 89 |
SIMG_CMS_RE_RAG_TY |
S_ALN_01001954 |
Define Rental Agreement Types |
| 90 |
SIMG_CMS_RE_SCVAR |
S_ALN_01001936 |
Define Screen Structures |
| 91 |
SIMG_CMS_RE_SCVAR_AS |
S_ALN_01001938 |
Assign Object Screens to Real Estate Types |
| 92 |
SIMG_CMS_RE_SPACE |
S_ALN_01000681 |
Define Spaces |
| 93 |
SIMG_CMS_RE_SPL |
S_ALN_01000515 |
Define Spl |
| 94 |
SIMG_CMS_RE_SPL_EX |
S_ALN_01000516 |
Define special example |
| 95 |
SIMG_CMS_RE_SP_TYP |
S_ALN_01000499 |
Define Space types |
| 96 |
SIMG_CMS_RE_STR |
S_ALN_01000491 |
Define Building Structure Types |
| 97 |
SIMG_CMS_RE_STR_BD |
S_ALN_01001901 |
Define Building Method - Body |
| 98 |
SIMG_CMS_RE_STR_CL |
S_ALN_01001904 |
Define Bulding Method - Cellar |
| 99 |
SIMG_CMS_RE_STR_RF |
S_ALN_01001902 |
Define Building Method - Roof |
| 100 |
SIMG_CMS_RE_TR_CON |
S_ALN_01000500 |
Define Transport Connections |
| 101 |
SIMG_CMS_RE_TYP |
S_ALN_01000493 |
Define Real Estate Types |
| 102 |
SIMG_CMS_RE_TYPES |
S_ALN_01001908 |
Define Real Estate Types |
| 103 |
SIMG_CMS_RE_TYP_P |
S_ALN_01002324 |
Assign Control Keys to Real Estate Types |
| 104 |
SIMG_CMS_RE_USG_TYP |
S_ALN_01000489 |
Define Usage Types |
| 105 |
SIMG_CMS_RE_VALTYP |
S_AEN_10000131 |
Define Value Calculation Methods for Real Estate Objects |
| 106 |
SIMG_CMS_RE_VAL_COMP |
S_ALN_01001941 |
Assign Valuation Methods to Components for a Generic Implementation |
| 107 |
SIMG_CMS_RE_VAL_MET |
S_ALN_01001911 |
Define Valuation Methods |
| 108 |
SIMG_CMS_RE_VAL_OV |
S_PLN_06000290 |
Define Origins of Real Estate Values |
| 109 |
SIMG_CMS_RFC_DES |
S_ALN_01001875 |
Define RFC Destination |
| 110 |
SIMG_CMS_RFC_DES_ASN |
S_ALN_01001918 |
Assign RFC destination to Default Implementation |
| 111 |
SIMG_CMS_RIG_TYP |
S_PLN_62000556 |
Define Patent Types |
| 112 |
SIMG_CMS_SCR_VAR |
S_ALN_01001813 |
Define Screen Variants |
| 113 |
SIMG_CMS_SCVAR |
S_ALN_01001846 |
Define Screen Variants |
| 114 |
SIMG_CMS_SEC_AST |
S_ALN_01001897 |
Maintain Securities Account Details |
| 115 |
SIMG_CMS_SEC_BANK_ID |
S_ALN_01002327 |
Business Add-In: Bank Identification and Details |
| 116 |
SIMG_CMS_SEC_CL_TYP |
S_ALN_01001896 |
Define Security Classification Types |
| 117 |
SIMG_CMS_SHIP_CL_CO |
S_ALN_01001893 |
Define Classification Companies |
| 118 |
SIMG_CMS_SHIP_FLDST |
S_ALN_01001945 |
Define Field Status Variants |
| 119 |
SIMG_CMS_SHIP_INSUR |
S_ALN_01001895 |
Define Insurers |
| 120 |
SIMG_CMS_SHIP_INS_TY |
S_ALN_01001894 |
Define Insurance Types |
| 121 |
SIMG_CMS_SHIP_SCVARS |
S_ALN_01001944 |
Define Screen Structures |
| 122 |
SIMG_CMS_SHIP_TYP |
S_ALN_01001275 |
Define Ship Types |
| 123 |
SIMG_CMS_SHIP_VAR_AS |
S_ALN_01001946 |
Assign Object Screens to Ship Types |
| 124 |
SIMG_CMS_SHP_CHECK |
S_AEN_10000168 |
Plausibility Checks for Ships |
| 125 |
SIMG_CMS_SHP_FLDSTAS |
S_PLN_06000007 |
Define Object Screens |
| 126 |
SIMG_CMS_SHP_FLDSTAT |
S_PLN_06000003 |
Define Field Status Variants |
| 127 |
SIMG_CMS_SHP_HULL_TY |
S_ALN_01001892 |
Define Hull Types |
| 128 |
SIMG_CMS_STAT_PROF |
S_ALN_01001816 |
Define Status Profile |
| 129 |
SIMG_CMS_STD_APPFRM |
S_PLN_62000539 |
Assign Application Forms for Correspondence |
| 130 |
SIMG_CMS_TEST1 |
S_PLN_62000714 |
VVSIMG_CMS_TEST1 |
| 131 |
SIMG_CMS_TSK_PRTY |
S_ALN_01001920 |
Define Task Priority |
| 132 |
SIMG_CMS_TSK_STAT |
S_ALN_01001921 |
Define Task Status |
| 133 |
SIMG_CMS_TSK_TYP |
S_ALN_01001923 |
Define Task Type |
| 134 |
SIMG_CMS_VAL_SET |
S_PLN_62000608 |
Define Value Sets |
| 135 |
SIMG_CMS_VAL_TYP |
S_PLN_62000628 |
Define Value Types |
| 136 |
SIMG_CMS_VEHASN_OSRN |
S_PLN_62000610 |
Assign Object Screens to Vehicle Types |
| 137 |
SIMG_CMS_VEHCR_RL_SP |
S_PLN_62000654 |
Assign Standard Role to Release Steps |
| 138 |
SIMG_CMS_VEH_ACT |
S_PLN_62000648 |
Define Activities |
| 139 |
SIMG_CMS_VEH_ACT_GRP |
S_PLN_62000647 |
Define Activity Groups |
| 140 |
SIMG_CMS_VEH_ADDPLCK |
S_PLN_62000658 |
Business Add-In: Additional Plausibility Checks |
| 141 |
SIMG_CMS_VEH_AGN_NR |
S_PLN_62000551 |
Assign Number Ranges to Vehicle Types |
| 142 |
SIMG_CMS_VEH_CHECK |
S_AEN_10000167 |
Plausibility Checks for Vehicles |
| 143 |
SIMG_CMS_VEH_CHRQ |
S_PLN_62000649 |
Define Change Request Types |
| 144 |
SIMG_CMS_VEH_CR_ACT |
S_PLN_62000651 |
Define Activities for Change Requests |
| 145 |
SIMG_CMS_VEH_CR_AGRP |
S_PLN_62000652 |
Define Activity Groups for Change Requests |
| 146 |
SIMG_CMS_VEH_CR_ST |
S_PLN_62000656 |
Define Status Transition on Release of Change Request |
| 147 |
SIMG_CMS_VEH_CR_STPF |
S_PLN_62000650 |
Assign Status Profiles to Change Request Types |
| 148 |
SIMG_CMS_VEH_NR |
S_PLN_62000561 |
Define Number Ranges |
| 149 |
SIMG_CMS_VEH_OBJSCRN |
S_PLN_62000585 |
Define Object Screens |
| 150 |
SIMG_CMS_VEH_PCNKEY |
S_PLN_62000632 |
Define Process Control Keys |
| 151 |
SIMG_CMS_VEH_PLCKSET |
S_PLN_62000643 |
Define Plausibility Check Sets |
| 152 |
SIMG_CMS_VEH_PLPRC |
S_PLN_62000641 |
Define Plausibility Processor |
| 153 |
SIMG_CMS_VEH_PL_CHK |
S_PLN_62000642 |
Define Plausibility Checks |
| 154 |
SIMG_CMS_VEH_REL |
S_PLN_62000638 |
Assign Release Object to Release Procedure |
| 155 |
SIMG_CMS_VEH_REL_PR |
S_PLN_62000653 |
Assign Release Object to Release Procedure |
| 156 |
SIMG_CMS_VEH_REL_ROL |
S_PLN_62000639 |
Assign Standard Role to Release Steps |
| 157 |
SIMG_CMS_VEH_RTWLNK |
S_PLN_62000640 |
Assign Release WF and Release Procedure WF to Release Procedures |
| 158 |
SIMG_CMS_VEH_RTW_LNK |
S_PLN_62000655 |
Assign Release WF and Release WF Procedure to Release Procedures |
| 159 |
SIMG_CMS_VEH_SCRSTR |
S_PLN_62000634 |
Define Screen Structures |
| 160 |
SIMG_CMS_VEH_STAT_PF |
S_PLN_62000636 |
Define Status Profiles |
| 161 |
SIMG_CMS_VEH_STA_ASN |
S_PLN_62000637 |
Assign Status Profiles to Process Control Keys |
| 162 |
SIMG_CMS_VEH_TYP |
S_PLN_62000542 |
Define Vehicle Types |
| 163 |
SIMG_CM_ACTG_OFST |
S_SO6_65000994 |
Define the Production Month Using Accounting Offset |
| 164 |
SIMG_CM_BRNCD |
S_SO5_65000730 |
Define Brand Codes |
| 165 |
SIMG_CM_COMPC |
S_SO5_65000727 |
Activation for Specific Companies |
| 166 |
SIMG_CM_CPDC |
S_SO6_65000687 |
Combined Product Code/Major Product Code Cross Reference |
| 167 |
SIMG_CM_CSC |
S_SOG_81000001 |
Define Cycle Segment Configuration |
| 168 |
SIMG_CM_DSK_CD |
S_SO5_65000731 |
Contract Desk Codes |
| 169 |
SIMG_CM_EDIT |
S_SO5_65000737 |
Activate Configurable Edits |
| 170 |
SIMG_CM_INSTL |
S_SOG_81000005 |
Configure Installation Parameters |
| 171 |
SIMG_CM_LGL_FLD |
S_SO6_65000961 |
Maintain Legal Description Field Codes |
| 172 |
SIMG_CM_LGL_TYP |
S_SO6_65000960 |
Assign Legal Description Fields to Legal Description Type Codes |
| 173 |
SIMG_CM_LXPGL |
S_SO5_65000734 |
Cross Reference between Country and Primary Geo. Location |
| 174 |
SIMG_CM_LXSGL |
S_SO5_65000735 |
Cross Reference between Country, Primary and Sec. Geo. Location |
| 175 |
SIMG_CM_ORG |
S_SO7_65001019 |
Maintain Organizational Levels |
| 176 |
SIMG_CM_PARAM |
S_SO5_65000740 |
Activation for Specific Client |
| 177 |
SIMG_CM_PSTAR |
S_SO5_65000732 |
Posting Area Codes |
| 178 |
SIMG_CM_SUSP_RSN |
S_SO7_65001076 |
Maintain Suspense Reason Codes |
| 179 |
SIMG_CM_VNAMST |
S_SO5_65000729 |
Venture Status Codetable |
| 180 |
SIMG_COB_ASN_OSR_DTY |
S_PLN_62000716 |
Assign Object Screens to Collateral Object Types |
| 181 |
SIMG_COB_ASN_OSR_VTY |
S_PLN_62000717 |
Assign Object Screens to Collateral Object Types |
| 182 |
SIMG_CONT_AUTOKONFIG |
S_BCE_68002077 |
Automatic Configuration of the Content Server |
| 183 |
SIMG_CPROFILE_BT_M |
S_ANI_08000835 |
Create Benefit Processing Profiles at Coverage Category Level |
| 184 |
SIMG_CRM_BEMOT |
S_AX8_68000352 |
Define Accounting Indicator |
| 185 |
SIMG_CRM_COABR_BEMOT |
S_AX8_68000351 |
Activate Accounting Indicator for Settlement |
| 186 |
SIMG_CRM_COOBJ_CEDEF |
S_AX7_68000099 |
Create and Change Controlling Scenario |
| 187 |
SIMG_CRM_COOBJ_CEDFI |
S_E36_82000045 |
Create and Change Controlling Scenario |
| 188 |
SIMG_CRM_COOBJ_CI_CS |
S_AX7_68000102 |
Establish Controlling Type, Controlling Level, and Controlling Scenarios |
| 189 |
SIMG_CRM_COOBJ_CI_FI |
S_E36_82000044 |
Establish Controlling Type, Controlling Level, and Controlling Scenarios |
| 190 |
SIMG_CRM_COOBJ_COTYP |
S_AX7_68000101 |
Determine Controlling Type in CRM Service |
| 191 |
SIMG_CRM_COOBJ_CSDET |
S_AX7_68000100 |
Determine Controlling Scenario |
| 192 |
SIMG_CRM_COOBJ_FI |
S_E36_82000046 |
Define Scenario Characteristics |
| 193 |
SIMG_CROSS_OIL_001 |
S_SO7_65001091 |
Define Junctions |
| 194 |
SIMG_CROSS_OIL_002 |
S_SO7_65001092 |
Define Relevance Types |
| 195 |
SIMG_CROSS_OIL_003 |
S_SO7_65001093 |
Define SD Relevance |
| 196 |
SIMG_CROSS_OIL_004 |
S_SO7_65001094 |
Define MM Relevance |
| 197 |
SIMG_CROSS_OIL_005 |
S_SO7_65001163 |
General Functionality Switch (On/Off) |
| 198 |
SIMG_CROSS_OIL_006 |
S_SOG_81000015 |
Customize Message Control |
| 199 |
SIMG_CROSS_OIL_007 |
S_SO7_65001212 |
Maintain General Parameter Settings |
| 200 |
SIMG_CROSS_OIL_010 |
S_SOG_81000105 |
Define Reservation Relevance |
| 201 |
SIMG_CSTMS_ICLE01_11 |
S_ANI_08000817 |
Message Control If Invoice Had Already Been Released |
| 202 |
SIMG_CSTM_ICLE01_119 |
S_ANI_08000818 |
Message Control If Invoice Has Been Reversed |
| 203 |
SIMG_CSTM_ICLE01_120 |
S_ANI_08000819 |
Message Control If No Payment Has Been Created |
| 204 |
SIMG_CSTM_ICLE01_159 |
S_ANI_08000820 |
Message Control If Initially All Tasks Should Be Completed |
| 205 |
SIMG_CSTM_ICL_CF_196 |
S_ANI_08000821 |
Message Control If Dual Control Principle Is Applied to Payment |
| 206 |
SIMG_CSTM_ICL_CF_209 |
S_ANI_08000822 |
Message Control If Payment Method Has Been Replaced |
| 207 |
SIMG_CTWUL_LOCDEP_OW |
S_ABA_72000141 |
BAdI: Owner of Local Dependencies |
| 208 |
SIMG_CTWUL_OTHER_USE |
S_ABA_72000140 |
BAdI: Where-Used List for Characteristics |
| 209 |
SIMG_CWTY001 |
S_KA5_12000829 |
Warranty Claim Type |
| 210 |
SIMG_CX01_MOD_SEM1 |
S_P00_07000260 |
Define Companies |
| 211 |
SIMG_CX01_MOD_SEM2 |
S_P00_07000261 |
Define Consolidation Business Areas |
| 212 |
SIMG_CX01_MOD_SEM3 |
S_P00_07000263 |
Define Financial Statement Version |
| 213 |
SIMG_CX01_MOD_SEM4 |
S_P00_07000265 |
During Rollup: Specify Group Chart of Accounts |
| 214 |
SIMG_CX01_MOD_SEM6 |
S_P00_07000264 |
Specify Currency of the Consolidation Staging Ledger |
| 215 |
SIMG_CX01_MOD_SEM7 |
S_P00_07000262 |
Specify Fiscal Year Variant of Consolidation |
| 216 |
SIMG_DATAPROVIDER |
S_ALR_87001730 |
Define Quotation Source |
| 217 |
SIMG_DEFAULT_EINHEIT |
S_ALR_87009580 |
Predefine Units of Measurement |
| 218 |
SIMG_DEF_BGRFC_QUE |
S_EB5_05000546 |
Define bgRFC Queue Names for Business Objects |
| 219 |
SIMG_DEF_PROF_TMP_EQ |
S_EB5_05000144 |
Define Profile for Equipment Template |
| 220 |
SIMG_DEF_PROF_TMP_FL |
S_EB5_05000544 |
Define Profile for Functional Location Template |
| 221 |
SIMG_DEF_RFC_DESTBCK |
S_EB5_05000145 |
Define RFC Destinations for Backend-Controlled Replication |
| 222 |
SIMG_DEF_SET_MULTILA |
S_EB5_05000146 |
Define Settings for Multilanguage Support |
| 223 |
SIMG_DEF_SET_MVMT_DA |
S_EB5_05000141 |
Define Settings for Movement of Data |
| 224 |
SIMG_DET_NOTIF_PRCS |
S_EB5_05000143 |
Determine Notification Processing |
| 225 |
SIMG_DET_ORDER_PRCS |
S_EB5_05000142 |
Determine Order Processing |
| 226 |
SIMG_DEV_ASN_OSR_DTY |
S_PLN_62000687 |
Assign Object Screens to Device Types |
| 227 |
SIMG_DEZWAEHRUNGEN |
S_ALR_87007964 |
Check Decimal Places for Currencies |
| 228 |
SIMG_DI_HINT |
S_KK4_08000701 |
Notes on External Data Transfer in Claims Management System |
| 229 |
SIMG_DOCUMENT |
S_B90_38000009 |
Classify SAP Tasks As General |
| 230 |
SIMG_DOCU_AUTH |
S_BCE_68000383 |
Maintain authorizations |
| 231 |
SIMG_DOCU_FSRI |
S_ANI_08000840 |
Documentation on Interface to FS-RI |
| 232 |
SIMG_DPWTYCV_MESSAGE |
S_E4E_66000147 |
Define Messages for Dealer Portal |
| 233 |
SIMG_DPWTYCV_NAVTAB |
S_E4E_66000202 |
Define Web Dynpro Navigation for Dealer Portal |
| 234 |
SIMG_DPWTYCV_PRINT_F |
S_E4E_66000059 |
Define Print Forms for Dealer Portal |
| 235 |
SIMG_DPWTYCV_RETPA |
S_E4E_66000055 |
Define Statuses for Parts to be Returned for Dealer Portal |
| 236 |
SIMG_DPWTYCV_SIMULAT |
S_E4E_66000056 |
Define Actions for Claim Simulation and Contract Check for Dealer Portal |
| 237 |
SIMG_DPWTYVC_ACTION |
S_E4E_66000052 |
Define Actions for Dealer Portal |
| 238 |
SIMG_DPWTYVC_CLAIM |
S_E4E_66000054 |
Define Warranty Claim Types for Dealer Portal |
| 239 |
SIMG_DPWTYVC_REJCD |
S_E4E_66000058 |
Define Warranty Claim Decision Codes for Dealer Portal |
| 240 |
SIMG_DPWTYVC_STATUS |
S_E4E_66000057 |
Define Warranty Claim Statuses for Dealer Portal |
| 241 |
SIMG_DPWTYV_BADI |
S_E4E_66000148 |
BAdI: DP_WTY_UI_BACKEND_CALLS |
| 242 |
SIMG_DPWTY_PRINT_F |
S_E4E_66000045 |
Print Forms for Dealer Portal Warranty |
| 243 |
SIMG_DUPLICATE_CHECK |
S_KK4_08000464 |
Find Possible Claim Duplicates During Creation Process |
| 244 |
SIMG_DXWORKCENTER01 |
S_ALR_87099746 |
Workbench data transfer: Work center |
| 245 |
SIMG_ECPES_0KEX1 |
S_P00_07000159 |
Define Settings for Execution Services |
| 246 |
SIMG_ECPES_0KEX3 |
S_P00_07000164 |
Define Execution Services Profile |
| 247 |
SIMG_ECPES_0KEX_ROLE |
S_P00_07000187 |
Define Agent Assignment to Standard Role |
| 248 |
SIMG_ECPES_0KEX_TASK |
S_P00_07000188 |
Define Agent Assignment to Standard Tasks |
| 249 |
SIMG_ECPES_IKKZ |
S_P00_07000327 |
Define Costing Variants |
| 250 |
SIMG_ECPES_MERKMALE |
S_P00_07000092 |
Information for Characteristic Customizing |
| 251 |
SIMG_ECPES_OKEX1 |
S_P00_07000240 |
Define Settings for Execution Services |
| 252 |
SIMG_ECPES_OKKR |
S_P00_07000145 |
Define Costing Variants |
| 253 |
SIMG_ECPES_OKTZ |
S_P00_07000157 |
Check Cost Component Structure |
| 254 |
SIMG_EDX_SP_LP_NAM |
S_EBS_44000363 |
Define Logical Port Names |
| 255 |
SIMG_EDX_TRANSF_IN |
S_EBS_44000362 |
Define Transformations for Incoming Messages |
| 256 |
SIMG_ENV_0001 |
S_KK4_66000103 |
Global Data |
| 257 |
SIMG_ENV_0002 |
S_KK4_66000102 |
Corporate Data |
| 258 |
SIMG_ENV_0003 |
S_KK4_66000101 |
Detailed Data |
| 259 |
SIMG_ENV_0004 |
S_KK4_66000100 |
Company Configuration for Inbound EDI |
| 260 |
SIMG_ENV_0005 |
S_KK4_66000099 |
Assigning JIBE/PASC Numbers to the Company |
| 261 |
SIMG_ENV_0006 |
S_KK4_66000098 |
Company Configuration for Outbound EDI |
| 262 |
SIMG_ENV_0007 |
S_KK4_66000097 |
Activate Joint Venture Accounting |
| 263 |
SIMG_ENV_0007A |
S_KK4_66000111 |
Additional Ledgers |
| 264 |
SIMG_ENV_0007B |
S_KK4_66000107 |
Validation |
| 265 |
SIMG_ENV_0007C |
S_KK4_66000106 |
Substitution |
| 266 |
SIMG_ENV_0008 |
S_KK4_66000096 |
Deactivate Joint Venture Accounting |
| 267 |
SIMG_ENV_0009 |
S_KK4_66000095 |
Copy Configuration from Company |
| 268 |
SIMG_ENV_0010 |
S_KK4_66000112 |
Copy Tables from Client |
| 269 |
SIMG_ENV_0012 |
S_KK4_66000109 |
EDI Port Definition |
| 270 |
SIMG_ENV_0013 |
S_KK4_66000110 |
Plan Version |
| 271 |
SIMG_ENV_0014 |
S_KK4_66000108 |
Maintain Messages |
| 272 |
SIMG_ENV_0015A |
S_KK4_66000105 |
Define Report Groups and Read Programs |
| 273 |
SIMG_ENV_0015B |
S_KK4_66000104 |
Define Report Groups and Read Programs |
| 274 |
SIMG_EPC_GPV |
S_KA5_12000636 |
Maintain Group Progress Version |
| 275 |
SIMG_EPES_OKEX1 |
S_P00_07000239 |
Define Settings for Execution Services |
| 276 |
SIMG_EPM_KPI_ALERTS |
S_PL0_86000169 |
Alerts for Key Performance Indicators |
| 277 |
SIMG_EPM_KPI_CATALOG |
S_PL0_86000149 |
Define Key Performance Indicators |
| 278 |
SIMG_EPM_KPI_CATEGRY |
S_PL0_86000146 |
Define Categories for Key Performance Indicators |
| 279 |
SIMG_EPM_KPI_EX_BW |
S_PL0_86000165 |
Key Performance Indicators (BW) |
| 280 |
SIMG_EPM_KPI_EX_EXT |
S_PL0_86000184 |
Key Performance Indicators (External) |
| 281 |
SIMG_EPM_KPI_EX_R3 |
S_PL0_86000164 |
ERP Key Figures |
| 282 |
SIMG_EPM_KPI_PERSGAT |
S_PL0_86000157 |
User-Specific Threshold Values for Key Performance Indicators |
| 283 |
SIMG_EPM_KPI_PERSLIZ |
S_PL0_86000152 |
User-Specific Key Performance Indicators |
| 284 |
SIMG_EPM_KPI_PERSTXT |
S_PL0_86000156 |
User-Specific Descriptions for Key Performance Indicators |
| 285 |
SIMG_EPM_KPI_SOURCE |
S_PL0_86000154 |
Define Logical Systems for KPI Values |
| 286 |
SIMG_EPM_KPI_TARGET |
S_PL0_86000145 |
Define KPI Managing System |
| 287 |
SIMG_EP_TAXCONFIG |
S_SOG_81000016 |
State tax configuration |
| 288 |
SIMG_ERTRAGSKLASS |
S_ALN_01001164 |
Revenue Classification |
| 289 |
SIMG_ESSWWW_588MJ002 |
S_L6B_69000239 |
Personal Data |
| 290 |
SIMG_ESSWWW_588MJ006 |
S_L6B_69000542 |
Addresses |
| 291 |
SIMG_ESSWWW_588MJ009 |
S_P7H_77000150 |
Bank Details |
| 292 |
SIMG_ESSWWW_588MJ021 |
S_L6B_69000161 |
Screen control for ESS on Family Member/Dependent (JP) |
| 293 |
SIMG_ESSWWW_588MJ559 |
S_L6B_69000311 |
Commuting Allowance (Not released yet) |
| 294 |
SIMG_ESSWWW_588_SG01 |
S_XC0_18000017 |
Screen Control for ESS (Singapore) |
| 295 |
SIMG_ESSWWW_BEST |
S_AHR_61016733 |
Set Up Purchase (ESS) |
| 296 |
SIMG_ESSWWW_CDE |
S_AHR_61000344 |
Determine Service Menus |
| 297 |
SIMG_ESSWWW_HRUSER |
S_AHR_61000342 |
Create SAP Users for ESS |
| 298 |
SIMG_ESSWWW_SDE |
S_AHR_61000343 |
New Hire Data (ESS): Set Up Service |
| 299 |
SIMG_ESSWWW_T512Z_ES |
S_AHR_61018584 |
External Bank Transfer (ESS Australia): Check Entry Permissibility |
| 300 |
SIMG_ESSWWW_T529A_JP |
S_AHR_61014418 |
Set Up Leave Request (ESS Japan) |
| 301 |
SIMG_ESSWWW_T554SESS |
S_AHR_61000340 |
Time Management (ESS): Determine Subtypes |
| 302 |
SIMG_ESSWWW_T591_ESS |
S_AHR_61000341 |
Personal Information (ESS): Determine Subtypes |
| 303 |
SIMG_ESSWWW_T5R05ESS |
S_AL0_96000236 |
Deactivation of subtypes for Personal IDs Infotype ( IT0185 ) |
| 304 |
SIMG_ESSWWW_USERSET |
S_AHR_61016418 |
Determine User Options |
| 305 |
SIMG_ESS_TV |
S_PLN_16000055 |
Travel Management |
| 306 |
SIMG_EURO_010 |
S_ALR_87002696 |
RFEWA010: Adjust After Comparing Documents/Trans.Figures |
| 307 |
SIMG_EURO_ADMICRIT45 |
S_ALR_87003289 |
Maintain Archiving Objects |
| 308 |
SIMG_EURO_ADMINUSER |
S_ALR_87003506 |
Select Administration Users |
| 309 |
SIMG_EURO_ARCHIV02 |
S_ALR_87003475 |
Archive Documents |
| 310 |
SIMG_EURO_ARCHIVISRE |
S_ALR_87003416 |
Execute Archiving |
| 311 |
SIMG_EURO_AUF |
S_ALR_87003419 |
Currency Changeover in Sales Document Processing |
| 312 |
SIMG_EURO_BACKUP01 |
S_ALR_87003485 |
Reschedule Backup |
| 313 |
SIMG_EURO_BACKUP02 |
S_ALR_87003451 |
Schedule Backup |
| 314 |
SIMG_EURO_BACKUP03 |
S_ALR_87003489 |
Make Offline Backup |
| 315 |
SIMG_EURO_BACKUP2 |
S_ALR_87003458 |
Make Backup |
| 316 |
SIMG_EURO_BACKUP3 |
S_ALR_87003457 |
Make Backup |
| 317 |
SIMG_EURO_BACKUPPLAN |
S_ALR_87003414 |
Schedule Backup |
| 318 |
SIMG_EURO_BATCH |
S_ALR_87003286 |
Close Batch Input Processes |
| 319 |
SIMG_EURO_BELEG02 |
S_ALR_87003267 |
Enter Document Types in Control Table |
| 320 |
SIMG_EURO_BELEG03 |
S_ALR_87003262 |
Define Document Types |
| 321 |
SIMG_EURO_BERECHT |
S_ALR_87003281 |
Set Up Authorizations |
| 322 |
SIMG_EURO_BERICHISRE |
S_ALR_87003430 |
Display Reports in Several Currencies |
| 323 |
SIMG_EURO_BESTELLR40 |
S_ALR_87003498 |
Display Purchase Order History in Two Currencies |
| 324 |
SIMG_EURO_BETRART01 |
S_ALR_87002570 |
Adapt Operation Mode |
| 325 |
SIMG_EURO_BETRART02 |
S_ALR_87002772 |
Adapt Operation Mode After Conversion |
| 326 |
SIMG_EURO_BILABST |
S_ALR_87002269 |
Reconcile Balance |
| 327 |
SIMG_EURO_BILANZ |
S_ALR_87003461 |
Translate Balance Sheets into Additional Currency |
| 328 |
SIMG_EURO_BILTEST |
S_ALR_87003199 |
Test Balancing Capability |
| 329 |
SIMG_EURO_BKPFKONV |
S_ALR_87002632 |
EWCURCHK_4x: Check Exchange Rate Relations and Currency Keys |
| 330 |
SIMG_EURO_BONUS |
S_ALR_87003500 |
Currency Changeover for Volume Rebate Arrangements |
| 331 |
SIMG_EURO_BUCHPROT |
S_ALR_87003429 |
Display Posting Logs in Two Currencies |
| 332 |
SIMG_EURO_BUCHUNG |
S_ALR_87003257 |
Close Posting Periods |
| 333 |
SIMG_EURO_BUPEAKTAUF |
S_ALR_87002561 |
Open Posting Periods From the Current Fiscal Year |
| 334 |
SIMG_EURO_BUPELFDAUF |
S_ALR_87002779 |
Check Posting Periods |
| 335 |
SIMG_EURO_BUPEZU |
S_ALR_87002537 |
Close Posting Periods From the Current Fiscal Year |
| 336 |
SIMG_EURO_COOMABRECH |
S_ALR_87008644 |
Reconcile Settlement (RKAABR01) |
| 337 |
SIMG_EURO_COOMARCHIV |
S_ALR_87008636 |
Archive |
| 338 |
SIMG_EURO_COOMCEL |
S_ALR_87008645 |
Generate Reconciliation Ledger Report |
| 339 |
SIMG_EURO_COOMNACHBW |
S_ALR_87008646 |
Install Note on Revaluing Actual Prices |
| 340 |
SIMG_EURO_COOMSPERRE |
S_ALR_87008643 |
Set Period Lock |
| 341 |
SIMG_EURO_COPCACT |
S_ALR_87003511 |
Reconcile Material Ledger |
| 342 |
SIMG_EURO_CS1005 |
S_ALR_87003510 |
Carry Out and Document Year-End Closing |
| 343 |
SIMG_EURO_CS1010 |
S_ALR_87003509 |
Carry Forward Balances |
| 344 |
SIMG_EURO_CS1020 |
S_ALR_87003145 |
Copy Changeover Package |
| 345 |
SIMG_EURO_CS1030 |
S_ALR_87003155 |
Specify Participating Currency for Changeover Package |
| 346 |
SIMG_EURO_CS1060 |
S_ALR_87003161 |
Assign Consolidation Units Automatically |
| 347 |
SIMG_EURO_CS1070 |
S_ALR_87003158 |
Assign Ledgers Manually |
| 348 |
SIMG_EURO_CS1080 |
S_ALR_87003165 |
Assign Consolidation Units Manually |
| 349 |
SIMG_EURO_CS1090 |
S_ALR_87003104 |
Define Adjustment Items |
| 350 |
SIMG_EURO_CS1095 |
S_ALR_87003152 |
Display Package Overview |
| 351 |
SIMG_EURO_CS2130 |
S_ALR_87003150 |
Activate Changeover Package |
| 352 |
SIMG_EURO_CS2140 |
S_ALR_87003111 |
FICEUR00: Reconcile Carryforwarding of Balances |
| 353 |
SIMG_EURO_CS2150 |
S_ALR_87003109 |
FICEUR51: Check Status Management |
| 354 |
SIMG_EURO_CS2206 |
S_ALR_87003119 |
Reschedule Background Jobs |
| 355 |
SIMG_EURO_CS2206B |
S_ALR_87003124 |
Adapt Operation Mode |
| 356 |
SIMG_EURO_CS2207 |
S_ALR_87003497 |
Reschedule Backup |
| 357 |
SIMG_EURO_CS2208 |
S_ALR_87003494 |
Switch Off System Logging |
| 358 |
SIMG_EURO_CS2210 |
S_ALR_87003132 |
Confirm System Settings |
| 359 |
SIMG_EURO_CS2220 |
S_ALR_87003128 |
Check Matchcodes and Indexes |
| 360 |
SIMG_EURO_CS2221 |
S_ALR_87003495 |
Check Rollback Segment |
| 361 |
SIMG_EURO_CS2222 |
S_ALR_87003493 |
Make Offline Backup |
| 362 |
SIMG_EURO_CS2230 |
S_ALR_87003135 |
Start Conversion |
| 363 |
SIMG_EURO_CS2240 |
S_ALR_87003041 |
Monitor Conversion |
| 364 |
SIMG_EURO_CS2242 |
S_ALR_87003503 |
Switch On System Logging |
| 365 |
SIMG_EURO_CS2243 |
S_ALR_87003424 |
Make Offline Backup |
| 366 |
SIMG_EURO_CS2244 |
S_ALR_87003502 |
Reset Rollback Segment |
| 367 |
SIMG_EURO_CS2250 |
S_ALR_87002867 |
Switch On Matchcodes and Indexes |
| 368 |
SIMG_EURO_CS2251 |
S_ALR_87003422 |
Schedule Backup |
| 369 |
SIMG_EURO_CS2251B |
S_ALR_87002874 |
Adapt Operation Mode After Conversion |
| 370 |
SIMG_EURO_CS2252 |
S_ALR_87002882 |
Schedule Background Jobs |
| 371 |
SIMG_EURO_CS2270 |
S_ALR_87003116 |
Lock Users |
| 372 |
SIMG_EURO_CS2280 |
S_ALR_87002886 |
Unlock Users |
| 373 |
SIMG_EURO_CS2296 |
S_ALR_87003515 |
Enable Auditing |
| 374 |
SIMG_EURO_CS2297 |
S_ALR_87003426 |
Check Table Conversion |
| 375 |
SIMG_EURO_CS2310 |
S_ALR_87002893 |
FICEUR20: Reconcile Cons.Staging Ledger & Processing Ledger |
| 376 |
SIMG_EURO_CS2315 |
S_ALR_87002908 |
FICCHI00: Edit Contra Items/Retained Earnings or Losses |
| 377 |
SIMG_EURO_CS2319 |
S_ALR_87002903 |
FICEUR00: Reconcile Carryforwarding of Balances |
| 378 |
SIMG_EURO_CS2320 |
S_ALR_87002917 |
FICEUR00: Reconcile Retained Earnings or Losses |
| 379 |
SIMG_EURO_CS2330 |
S_ALR_87002813 |
FICEUR10: Reconcile Additional Financial Data |
| 380 |
SIMG_EURO_CS2340 |
S_ALR_87002818 |
RGUREC10: Use of Realtime Updates: Subseq.Post FI Documents |
| 381 |
SIMG_EURO_CS2350 |
S_ALR_87002913 |
FICMBU00: Use of Periodic Extracts: Write the Extract |
| 382 |
SIMG_EURO_CS2390 |
S_ALR_87002823 |
RGCEUR90: Close Postprocessing |
| 383 |
SIMG_EURO_CS2391 |
S_ALR_87003411 |
Carry Out Auditing |
| 384 |
SIMG_EURO_CS3100 |
S_ALR_87003412 |
EC-CS Consolidation: Perform Cleanup |
| 385 |
SIMG_EURO_CSDIRDURCH |
S_ALR_87008506 |
Carry Out Preparation in Consolidation (EC-CS) |
| 386 |
SIMG_EURO_CS_CLUSTER |
S_P9C_18000010 |
Find Largest Tables |
| 387 |
SIMG_EURO_CS_COUNT |
S_P9C_18000012 |
EWUCOUNT: Determine Number of Records in Largest Tables |
| 388 |
SIMG_EURO_CS_PLANJ |
S_P9C_18000009 |
Change Plan Year for Changeover Package |
| 389 |
SIMG_EURO_CS_SIZE |
S_P9C_18000011 |
EWUCSIZE: Determine Required Database Memory |
| 390 |
SIMG_EURO_DIRDURCH |
S_ALR_87008502 |
Check Completeness of Realtime Update |
| 391 |
SIMG_EURO_DTAFORM |
S_ALR_87003463 |
Payment Transactions (DME/Forms) |
| 392 |
SIMG_EURO_EWUAFALO |
S_ALR_87003219 |
EWUAFALO: Load Depreciation Areas |
| 393 |
SIMG_EURO_EWUARCH2 |
S_ALR_87003342 |
EWUARCH2: Check Archives |
| 394 |
SIMG_EURO_EWUARCHI |
S_ALR_87003235 |
Check Archiving |
| 395 |
SIMG_EURO_EWUCOOLO |
S_ALR_87003395 |
EWUCOOLO: Load Tables with CO Objects |
| 396 |
SIMG_EURO_EWUCOPLS |
S_ALR_87003382 |
EWUCOPLS_40: Loading CO-PA tables |
| 397 |
SIMG_EURO_EWUCOUNT |
S_ALR_87100699 |
EWUCOUNT: Determine Number of Records of Largest Tables |
| 398 |
SIMG_EURO_EWUEISLS |
S_ALR_87003379 |
EWUEISLS: Load EIS Objects |
| 399 |
SIMG_EURO_EWUFISLS |
S_ALR_87003407 |
EWUFISLS: Fill Control Table EUROFISL_T |
| 400 |
SIMG_EURO_EWUFISLT |
S_ALR_87003401 |
EWUFISLT: Fill Tables EUROFISL and EUROFISL_T |
| 401 |
SIMG_EURO_EWULISLS |
S_ALR_87003373 |
EWULISLS: Load Control Tables with LIS Objects |
| 402 |
SIMG_EURO_EWUMEBAN40 |
S_ALR_87003399 |
EWUMEBAN_40: Fill Purchase Requisition Table (EBAN) |
| 403 |
SIMG_EURO_EWUMEKAAX |
S_ALR_87003169 |
Fill Company Code and Plant in Release Documentation |
| 404 |
SIMG_EURO_EWUMEKABX |
S_ALR_87003338 |
EWUMEKAB: Fill Company Code and Plant in Release Documentation |
| 405 |
SIMG_EURO_EWUMFPST |
S_ALR_87002757 |
EWUMFPST: Clear Differences |
| 406 |
SIMG_EURO_EWUMMBEW |
S_ALR_87002730 |
EWUMMBEW_40: Match Totals Segment and Valuation Type |
| 407 |
SIMG_EURO_EWUMMBST |
S_ALR_87002741 |
EWUMMBST_40: Match MM/FI Balances |
| 408 |
SIMG_EURO_EWUMMCHK |
S_ALR_87003349 |
EWUMMCHK_40: Match MM/FI Balances |
| 409 |
SIMG_EURO_EWUMMPOA |
S_ALR_87003392 |
EWUMMPOA: Match Purchase Order History and GR/IR Clearing Account |
| 410 |
SIMG_EURO_EWUMMPOB |
S_ALR_87009596 |
Reconcile PO History and GR/IR Clearing Account |
| 411 |
SIMG_EURO_EWUMMPOBX |
S_ALR_87099819 |
Reconcile PO History and GR/IR Clearing Account |
| 412 |
SIMG_EURO_EWUMPOHD40 |
S_ALR_87003352 |
EWUMPOHD_40: Fill Purchase Order History Record Table |
| 413 |
SIMG_EURO_EWUMRTL |
S_ALR_87002749 |
EWUMMRTL_40: Match Sales Values |
| 414 |
SIMG_EURO_EWUORGLO |
S_ALR_87003224 |
EWUORGLO: Load Organizational Objects |
| 415 |
SIMG_EURO_EWUPSO50 |
S_KI4_38000116 |
EWUPSO50: Check parked mass deferral requests in FM |
| 416 |
SIMG_EURO_EWUTFV02 |
S_ALR_87002611 |
EWUTFV02: Check Securities Customizing |
| 417 |
SIMG_EURO_FINSTROM |
S_ALR_87002460 |
Edit Cash Flow and Rounding Differences |
| 418 |
SIMG_EURO_FISL-FIGL |
S_ALR_87003183 |
Test Reconciliation with General Ledger |
| 419 |
SIMG_EURO_FIXKURSR40 |
S_ALR_87003504 |
Check Fixed Exchange Rate in Goods Receipt Document |
| 420 |
SIMG_EURO_FREIGEBEN |
S_ALR_87001810 |
Unlock Users |
| 421 |
SIMG_EURO_HEIZKO |
S_ALR_87008540 |
Post External Heating Expenses Settlement |
| 422 |
SIMG_EURO_HEIZKOST |
S_ALR_87008525 |
Post External Heating Expenses Settlement |
| 423 |
SIMG_EURO_HINTJOB01 |
S_ALR_87002556 |
Reschedule Background Jobs |
| 424 |
SIMG_EURO_HINTJOB02 |
S_ALR_87001789 |
Schedule Background Jobs |
| 425 |
SIMG_EURO_IMCHCK05 |
S_ALR_87002000 |
IMCHCK05: Reconcile Line Item Update |
| 426 |
SIMG_EURO_INTRASTAT |
S_ALR_87003421 |
Declaration Currency for Declarations to Authorities |
| 427 |
SIMG_EURO_KONDITION |
S_ALR_87003427 |
Currency Changeover for Condition Records |
| 428 |
SIMG_EURO_KONDITION1 |
S_ALR_87002473 |
Adjust Condition Amounts |
| 429 |
SIMG_EURO_KORRES |
S_ALR_87003432 |
Correspondence: Print Several Currencies |
| 430 |
SIMG_EURO_KOSTENSTE |
S_ALR_87003408 |
Produce Planning Overviews Also in Euro |
| 431 |
SIMG_EURO_KUNDE |
S_ALR_87003435 |
Currency Changeover for Customers |
| 432 |
SIMG_EURO_KUNDEN03 |
S_ALR_87003228 |
Search for Fields to be Changed Over in the Dictionary |
| 433 |
SIMG_EURO_KUNDEN04 |
S_ALR_87003241 |
Search for Currencies in Program Texts |
| 434 |
SIMG_EURO_KUNDEN05 |
S_ALR_87003245 |
Search for Currencies in the Screen Painter |
| 435 |
SIMG_EURO_KUNDEN06 |
S_ALR_87003203 |
Select and Assign Changeover Rules |
| 436 |
SIMG_EURO_KUNDON07 |
S_ALR_87003207 |
Apply Selection |
| 437 |
SIMG_EURO_KVORLED |
S_ALR_87003297 |
Prepare Reconciliation of the Consolidation Staging Ledger |
| 438 |
SIMG_EURO_LAUFZEIT01 |
S_ALR_87002662 |
Create Runtime Forecast |
| 439 |
SIMG_EURO_LAUFZEIT02 |
S_ALR_87002667 |
Monitor Runtime Forecast |
| 440 |
SIMG_EURO_LC1005 |
S_ALR_87003472 |
Carry Out and Document Year-End Closing |
| 441 |
SIMG_EURO_LC1010 |
S_ALR_87003466 |
Carry Forward Balances |
| 442 |
SIMG_EURO_LC1020 |
S_ALR_87002495 |
Copy Changeover Package |
| 443 |
SIMG_EURO_LC1030 |
S_ALR_87002292 |
Specify Participating Currencies for Changeover Package |
| 444 |
SIMG_EURO_LC1050 |
S_ALR_87002483 |
Specify Ledger |
| 445 |
SIMG_EURO_LC1060 |
S_ALR_87002316 |
Assign Ledgers and Companies Automatically |
| 446 |
SIMG_EURO_LC1070 |
S_ALR_87002323 |
Assign Ledgers Manually |
| 447 |
SIMG_EURO_LC1080 |
S_ALR_87002334 |
Assign Companies Manually |
| 448 |
SIMG_EURO_LC1090 |
S_ALR_87002345 |
Define Adjustment Items |
| 449 |
SIMG_EURO_LC1095 |
S_ALR_87002283 |
Display Package Overview |
| 450 |
SIMG_EURO_LC2130 |
S_ALR_87002507 |
Activate Changeover Package |
| 451 |
SIMG_EURO_LC2140 |
S_ALR_87002375 |
RGCEUR00: Reconcile Carryforwarding of Balances |
| 452 |
SIMG_EURO_LC2150 |
S_ALR_87002360 |
RGCEUR02: Check Execution of Carryforwarding of Balances |
| 453 |
SIMG_EURO_LC2160 |
S_ALR_87002394 |
EWUARCHI: Check Archiving |
| 454 |
SIMG_EURO_LC2170 |
S_ALR_87003075 |
EWUARCH2: Check Archives |
| 455 |
SIMG_EURO_LC2206 |
S_ALR_87003081 |
Reschedule Background Jobs |
| 456 |
SIMG_EURO_LC2206B |
S_ALR_87003083 |
Adapt Operation Mode |
| 457 |
SIMG_EURO_LC2207 |
S_ALR_87003481 |
Reschedule Backup |
| 458 |
SIMG_EURO_LC2208 |
S_ALR_87003492 |
Switch Off System Logging |
| 459 |
SIMG_EURO_LC2210 |
S_ALR_87003090 |
Confirm System Settings |
| 460 |
SIMG_EURO_LC2220 |
S_ALR_87003086 |
Check Matchcodes and Indexes |
| 461 |
SIMG_EURO_LC2221 |
S_ALR_87003486 |
Check Rollback Segment |
| 462 |
SIMG_EURO_LC2222 |
S_ALR_87003491 |
Make Offline Backup |
| 463 |
SIMG_EURO_LC2230 |
S_ALR_87003092 |
Start conversion |
| 464 |
SIMG_EURO_LC2240 |
S_ALR_87003094 |
Monitor Conversion |
| 465 |
SIMG_EURO_LC2242 |
S_ALR_87003487 |
Switch On System Logging |
| 466 |
SIMG_EURO_LC2243 |
S_ALR_87003470 |
Make Offline Backup |
| 467 |
SIMG_EURO_LC2244 |
S_ALR_87003479 |
Reset Rollback Segment |
| 468 |
SIMG_EURO_LC2250 |
S_ALR_87003098 |
Switch On Matchcodes and Indexes |
| 469 |
SIMG_EURO_LC2251 |
S_ALR_87003469 |
Schedule Backup |
| 470 |
SIMG_EURO_LC2251B |
S_ALR_87003046 |
Adapt Operation Mode After Conversion |
| 471 |
SIMG_EURO_LC2252 |
S_ALR_87003050 |
Schedule Background Jobs |
| 472 |
SIMG_EURO_LC2270 |
S_ALR_87003078 |
Lock Users |
| 473 |
SIMG_EURO_LC2280 |
S_ALR_87003053 |
Unlock Users |
| 474 |
SIMG_EURO_LC2296 |
S_ALR_87003483 |
Enable Auditing |
| 475 |
SIMG_EURO_LC2297 |
S_ALR_87003471 |
Check Table Conversion |
| 476 |
SIMG_EURO_LC2310 |
S_ALR_87003055 |
RGCEUR30: Reconcile Cons.Staging Ledger & Processing Ledger |
| 477 |
SIMG_EURO_LC2315 |
S_ALR_87003061 |
RGCCHI00: Edit Contra Items/Retained Earnings or Losses |
| 478 |
SIMG_EURO_LC2319 |
S_ALR_87003057 |
RGCEUR00: Reconcile Carryforwarding of Balances |
| 479 |
SIMG_EURO_LC2320 |
S_ALR_87003067 |
RGCEUR00: Reconcile Retained Earnings or Losses |
| 480 |
SIMG_EURO_LC2330 |
S_ALR_87003072 |
RGCEUR10: Reconcile Additional Financial Data |
| 481 |
SIMG_EURO_LC2340 |
S_ALR_87003100 |
RGUREC10: Subsequently Post to Standard Ledger for FILCT |
| 482 |
SIMG_EURO_LC2342 |
S_ALR_87003138 |
RGUREC10: Subsequently Post to User-Defined Ledger for FILCT |
| 483 |
SIMG_EURO_LC2350 |
S_ALR_87003063 |
RGCMBUEU: Use of Periodic Extracts: Write the Extract |
| 484 |
SIMG_EURO_LC2390 |
S_ALR_87003141 |
RGCEUR90: Close Postprocessing |
| 485 |
SIMG_EURO_LC2391 |
S_ALR_87003474 |
Carry Out Auditing |
| 486 |
SIMG_EURO_LC3100 |
S_ALR_87003473 |
FI-LC Consolidation: Perform Cleanup |
| 487 |
SIMG_EURO_LC_CLUSTER |
S_P9C_18000006 |
Find Largest Tables |
| 488 |
SIMG_EURO_LC_COUNT |
S_P9C_18000008 |
EWUCOUNT: Determine Number of Records in Largest Tables |
| 489 |
SIMG_EURO_LC_PLANJ |
S_P9C_18000005 |
Change Plan Year for Changeover Package |
| 490 |
SIMG_EURO_LC_SIZE |
S_P9C_18000007 |
EWUCSIZE: Determine Required Database Memory |
| 491 |
SIMG_EURO_LOGGING01 |
S_ALR_87003490 |
Switch Off System Logging |
| 492 |
SIMG_EURO_LOGGING02 |
S_ALR_87003467 |
Switch On System Logging |
| 493 |
SIMG_EURO_MAHN |
S_ALR_87003310 |
Close Dunning Run |
| 494 |
SIMG_EURO_MASSENKR40 |
S_ALR_87003513 |
Implement Mass Change for Conditions |
| 495 |
SIMG_EURO_MASSENLR40 |
S_ALR_87003505 |
Implement Mass Change for Vendor Master Records |
| 496 |
SIMG_EURO_MASSENRV40 |
S_ALR_87100558 |
Carry Out Mass Change for Outline Agreements |
| 497 |
SIMG_EURO_MONITOR |
S_ALR_87002604 |
Monitor Conversion |
| 498 |
SIMG_EURO_NACHALL |
S_ALR_87002797 |
Start All Postprocessing Programs |
| 499 |
SIMG_EURO_NACHBEREC2 |
S_ALR_87003476 |
Carry Out Cleanup in the Executive Information System (EC-EIS) |
| 500 |
SIMG_EURO_NACHCO |
S_ALR_87003508 |
Carry Out Cleanup in Overhead Cost Controlling (CO-OM) |
