SAP ABAP IMG Activity - Index S, page 17
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | SIMG_EURO_NACHCOPA1 | S_ALR_87008982 | Edit Conditions (Accrued CO-PA) |
2 | SIMG_EURO_NACHCOPA2 | S_ALR_87008983 | Reconstruct Report Data |
3 | SIMG_EURO_NACHFI2 | S_ALR_87003501 | Carry Out Cleanup in Financial Accounting (FI-AP/FI-AR/FI-GL) |
4 | SIMG_EURO_NACHMONI | S_ALR_87001760 | Monitor Postprocessing |
5 | SIMG_EURO_OFFLINE | S_ALR_87003445 | Make Offline Backup |
6 | SIMG_EURO_OILCLEANUP | S_SO6_65000893 | Cleanup in IS-Oil Downstream |
7 | SIMG_EURO_PAKET | S_ALR_87003178 | Copy Changeover Package |
8 | SIMG_EURO_PAKUEBERS | S_ALR_87003231 | Display Package Overview |
9 | SIMG_EURO_PARAMETER | S_ALR_87002579 | Check Indexes |
10 | SIMG_EURO_PARAMETERZ | S_ALR_87002688 | Switch On Indexes |
11 | SIMG_EURO_PCASALDO | S_ALR_87003517 | Carry Forward Balances |
12 | SIMG_EURO_PEREXTRAKT | S_ALR_87003484 | Check if Periodic Extract Carried Out |
13 | SIMG_EURO_PLANJAHR | S_ALR_87099796 | Change Plan Year for Changeover Package |
14 | SIMG_EURO_PLANPROZ | S_ALR_87003464 | Enter Planning Values Also in Euro |
15 | SIMG_EURO_PS_OPS4 | S_ALR_87008678 | Maintain Network Profile |
16 | SIMG_EURO_PS_OPS5 | S_ALR_87008677 | Maintain Standard Network Profile |
17 | SIMG_EURO_PS_OPSA | S_ALR_87008676 | Maintain Project Profile |
18 | SIMG_EURO_PS_OPT7 | S_ALR_87008679 | Maintain Profile for the Project Planning Board |
19 | SIMG_EURO_R3CHECK | S_ALR_87003482 | Check Legibility of FI Documents |
20 | SIMG_EURO_RAEWUAFA | S_ALR_87003385 | RAEWUAFA: FI-AA Reconciliation Program (Analysis) |
21 | SIMG_EURO_RAEWUC0B | S_ALR_87002533 | RAEWUC0B: Read FI-AA Table and Compare to FI-GL Balances |
22 | SIMG_EURO_RAEWUC1B | S_ALR_87003404 | RAEWUC1B: Read FI-AA Table and Compare to FI-GL Balances |
23 | SIMG_EURO_RAEWUS0B | S_ALR_87002766 | RAEWUS0B: Select FI-AA Records and Summarize at FI-GL Level |
24 | SIMG_EURO_RAEWUS1A | S_ALR_87003388 | RAEWUS1A: FI-AA Analysis Program |
25 | SIMG_EURO_RAEWUS1B | S_ALR_87003376 | RAEWUS1B: Select FI-AA Records and Summarize at FI-GL Level |
26 | SIMG_EURO_RAIPEWU1 | S_ALR_87001942 | RAIPEWU1: Modification of Investment Programs |
27 | SIMG_EURO_RBPEWU1M | S_ALR_87001846 | Adjust Budget Values |
28 | SIMG_EURO_RBPEWU1P | S_ALR_87002439 | Adjust Project Budget |
29 | SIMG_EURO_RCOPCA44 | S_ALR_87003167 | Reconcile EC-PCA with FI |
30 | SIMG_EURO_RCOPCA44B | S_ALR_87002454 | Carry Out Cleanup in Profit Center Accounting (EC-PCA) |
31 | SIMG_EURO_RECHNUNR40 | S_ALR_87003496 | Display Invoice Receipt in Two Currencies |
32 | SIMG_EURO_REPWRITE | S_ALR_87003456 | Produce Report Painter Reports in Old or New Currency |
33 | SIMG_EURO_RESTARTPAK | S_ALR_87002676 | Change Restart Capability for Package |
34 | SIMG_EURO_RESTARTTAB | S_ALR_87002653 | Change Restart Capability for Tables |
35 | SIMG_EURO_REVAKT | S_ALR_87003488 | Enable Auditing of the Current Fiscal Year |
36 | SIMG_EURO_REVISION01 | S_ALR_87003468 | Enable Auditing of Closed Fiscal Years |
37 | SIMG_EURO_REVISION02 | S_ALR_87003465 | Carry Out Auditing |
38 | SIMG_EURO_RFEWA009 | S_ALR_87002801 | RFEWA009: FI Documents/Transaction Figures Comparison |
39 | SIMG_EURO_RFEWA011 | S_ALR_87003345 | RFEWA011: FI Documents/Acct Transaction Figures Comparison |
40 | SIMG_EURO_RFEWA012 | S_ALR_87003330 | RFEWA012: Compare Debit/Credit Items in the Balance Sheet |
41 | SIMG_EURO_RFEWA014 | S_ALR_87001919 | RFEWA014: Adjust Debit/Credit Items in Balance Carr.Forward |
42 | SIMG_EURO_RFEWACUS | S_ALR_87003371 | RFEWACUS: Test Customizing |
43 | SIMG_EURO_RFEWASHK | S_ALR_87003333 | RFEWASHK: Compare Indexes with Transaction Figures |
44 | SIMG_EURO_RFEWASOA | S_ALR_87009586 | RFEWASOA: Check Accounts for Balances in Local Currency |
45 | SIMG_EURO_RFEWUC0F | S_ALR_87002716 | RFEWUC0F: FI Reconciliation Phase <-> Open Item Total/Ledger |
46 | SIMG_EURO_RFEWUC0O | S_ALR_87002723 | RFEWUC0O: FI Reconcil.Phase <-> Subledgers/General Ledger |
47 | SIMG_EURO_RFEWUC1F | S_ALR_87003360 | RFEWUC1F: Check Bal.Carried Fwd in Ledgers Using Open Items |
48 | SIMG_EURO_RFEWUC1O | S_ALR_87003357 | RFEWUC1O: Check Subledger/G/L Bal.Carr.Fwd Using Open Items |
49 | SIMG_EURO_RFEWUD0P | S_ALR_87001744 | RFEWUD0P: FI Reconciliation Program: Delete Table Items |
50 | SIMG_EURO_RFEWUS0P | S_ALR_87002706 | RFEWUS0P: FI Reconciliation Phase <-> Open Items at Key Date |
51 | SIMG_EURO_RFEWUS1C | S_ALR_87003367 | RFEWUS1C: Preprocessing Program for FI Clearing Procedures |
52 | SIMG_EURO_RFEWUS1P | S_ALR_87003368 | RFEWUS1P: Select FI Open Items From Company Code |
53 | SIMG_EURO_RFEWUSHK | S_ALR_87002809 | RFEWUSHK: Special G/L Indicator Balances |
54 | SIMG_EURO_RFFMRC04 | S_ALR_87001832 | Match Line Items and Totals Records |
55 | SIMG_EURO_RFFMS002A | S_ALR_87002416 | TR-CB: Match Line Items and Totals Records |
56 | SIMG_EURO_RGCEUR50 | S_ALR_87001930 | RGCEUR50: Reconcile/Construct Consolidation Staging Ledger |
57 | SIMG_EURO_RGFLC1F | S_AC0_52000424 | RGFLC1F: Comparison of Balance Carryforward with Open Items Total |
58 | SIMG_EURO_RGFLPST | S_AC0_52000425 | RGFLPST: Subsequent Posting of Documents in Leading Ledger |
59 | SIMG_EURO_RGFLS1P | S_AC0_52000423 | RGFLS1P: Selection of Open Items at Key Date |
60 | SIMG_EURO_RKAABR01 | S_ALR_87003364 | RKAABR01: Compare Settlement Tables - Test Run |
61 | SIMG_EURO_RKAABR02 | S_ALR_87001958 | RKAABR02: Compare Settlement Tables - Update Run |
62 | SIMG_EURO_RKACOFI2 | S_ALR_87002263 | RKACOFI2: Match Reconciliation Ledger with FI |
63 | SIMG_EURO_RKACOR10 | S_ALR_87001967 | RKACOR10: Reconstruct Commitment Totals Records from COOI |
64 | SIMG_EURO_RKACOR19 | S_ALR_87001987 | RKACOR19: Match Line Items and Totals Records |
65 | SIMG_EURO_RKEB090240 | S_ALR_87002251 | RKEB0902_40: Convert CO Report Data and Reports |
66 | SIMG_EURO_RKEB0902_4 | S_ALR_87002623 | RKEB0902_40: Convert CO-PA Reports |
67 | SIMG_EURO_RM07MBST | S_ALR_87003173 | Compare MM and FI Balances |
68 | SIMG_EURO_RNWATEURON | S_KK4_96000376 | RNWATEUROCORR9091: Prüf. Konsistenz NWCH90/NWCH91 und Korr. bei Differenzen |
69 | SIMG_EURO_RNWATEUROV | S_KK4_96000374 | RNWATEUROCHECK9091: Prüfung Konsistenz zw. Honorartabellen NWCH90/NWCH91 |
70 | SIMG_EURO_ROIAEW10 | S_SO5_65000006 | ROIAEW10: Reconcile logical inventory valuation segment |
71 | SIMG_EURO_ROIAEW20 | S_SO5_65000007 | ROIAEW20: Reconcile movement-based netting balance |
72 | SIMG_EURO_ROIHEW10 | S_SO5_65000008 | ROIHEW10: List active excise duty revaluations |
73 | SIMG_EURO_ROIHEW11 | S_SO5_65000001 | ROIHEW11: Check: Excise duty revaluation not active |
74 | SIMG_EURO_ROIHEW20 | S_SO5_65000009 | ROIHEW20: Adjust excise duty valuation records |
75 | SIMG_EURO_ROIHEW21 | S_SO5_65000002 | ROIHEW21: Check excise duty valuation records |
76 | SIMG_EURO_ROIHEW22 | S_SO5_65000004 | ROIHEW22: Reconcile excise duty valuation records |
77 | SIMG_EURO_ROIHEW30 | S_SO5_65000010 | ROIHEW30: List of excise duty inventory balances |
78 | SIMG_EURO_ROIHEW31 | S_SO5_65000003 | ROIHEW31: Check excise duty inventory balances |
79 | SIMG_EURO_ROIHEW32 | S_SO5_65000005 | ROIHEW32: Reconcile excise duty inventory balances |
80 | SIMG_EURO_ROLLBACK01 | S_ALR_87003480 | Check Rollback Segment |
81 | SIMG_EURO_ROLLBACK02 | S_ALR_87003516 | Reset Rollback Segment |
82 | SIMG_EURO_RUNDCONST | S_E4A_94000038 | Define Account Assignment Constant for Rounding Differences |
83 | SIMG_EURO_RUNDKONT04 | S_ALR_87003318 | Define Accounts for Company Codes |
84 | SIMG_EURO_RUNDKONTO | S_ALR_87003325 | Enter Accounts in Financial Statement Version |
85 | SIMG_EURO_RUNDKONTO2 | S_ALR_87003314 | Define Accounts in Chart of Accounts |
86 | SIMG_EURO_RUNDKONTO3 | S_ALR_87003322 | Enter Accounts in Control Table |
87 | SIMG_EURO_SALDO01 | S_ALR_87003248 | Carry Forward G/L Balances |
88 | SIMG_EURO_SALDO02 | S_ALR_87003252 | Carry Forward Subledger Balances |
89 | SIMG_EURO_SALDOVOR | S_ALR_87003195 | Carry Forward Balances |
90 | SIMG_EURO_SAPKKAE0 | S_ALR_87003477 | Reconcile Cost Object Controlling |
91 | SIMG_EURO_SL-GL_ABST | S_ALR_87002405 | Reconcile Ledger with General Ledger |
92 | SIMG_EURO_SOLLSTELL | S_ALR_87003514 | Execute debit position |
93 | SIMG_EURO_SPERREN | S_ALR_87002544 | Lock Users |
94 | SIMG_EURO_SPOOL | S_ALR_87003292 | Retain Spool Requests |
95 | SIMG_EURO_START | S_ALR_87002597 | Start conversion |
96 | SIMG_EURO_SYSTEM02 | S_ALR_87002586 | Confirm System Settings |
97 | SIMG_EURO_TABUMSPRUF | S_ALR_87003440 | Check Table Conversion |
98 | SIMG_EURO_TEILWAEHR1 | S_ALR_87003459 | Specify Participating Currencies |
99 | SIMG_EURO_TEILWAEHR2 | S_ALR_87003234 | Specify Participating Currencies for Changeover Package |
100 | SIMG_EURO_TRANSRET | S_ALR_87003276 | Use Euro Conversion Transaction |
101 | SIMG_EURO_UMSATZREP | S_ALR_87003460 | Tax Reporting in Additional Currencies |
102 | SIMG_EURO_UMSETZAKTI | S_ALR_87003181 | Activate Changeover Package |
103 | SIMG_EURO_VORALL | S_ALR_87003214 | Start All Preprocessing Programs |
104 | SIMG_EURO_VORCOPA0 | S_ALR_87008978 | Check Operating Concern Status |
105 | SIMG_EURO_VORCOPA1 | S_ALR_87008979 | Archive Data |
106 | SIMG_EURO_VORCOPA2 | S_ALR_87008980 | Preparation in Reporting |
107 | SIMG_EURO_VORCOPA3 | S_ALR_87008981 | Preparation for User Exits and Modifications |
108 | SIMG_EURO_VOREIS2 | S_ALR_87003512 | Edit Aspects |
109 | SIMG_EURO_VORFIAP | S_ALR_87008797 | Preparation in Financial Accounting (FI-AP/FI-AR/FI-GL) |
110 | SIMG_EURO_VORMONITOR | S_ALR_87002639 | Monitor Preprocessing |
111 | SIMG_EURO_VORPROFIT2 | S_ALR_87003518 | Convert Tables to Release 3.0+ |
112 | SIMG_EURO_VORSTEUER | S_ALR_87003410 | Execute Input Tax Processing |
113 | SIMG_EURO_VORTR | S_ALR_87003478 | Preparation in Treasury |
114 | SIMG_EURO_V_FMTOL | S_KI4_38000121 | Set Budget Tolerance |
115 | SIMG_EURO_WAECUSTBES | S_ALR_87100199 | Confirm Currency Customizing |
116 | SIMG_EURO_WAREINGR40 | S_ALR_87003499 | Display Goods Receipt Documents in Two Currencies |
117 | SIMG_EURO_WEREKTO99 | S_ALR_87003270 | Clear Accounts Automatically |
118 | SIMG_EURO_WERTANZEIG | S_ALR_87003443 | Define Translation Methods for FI-AA Info System |
119 | SIMG_EURO_ZAHL | S_ALR_87003327 | Close Payment Run |
120 | SIMG_EURO_ZAHLUNG | S_ALR_87003418 | Post Incoming Payments in Several Currencies |
121 | SIMG_EXG_0001 | S_SO5_65000052 | Maintain company code control |
122 | SIMG_EXG_0002 | S_SO5_65000054 | Define exchange header number range |
123 | SIMG_EXG_0003 | S_SO5_65000055 | Define LIA (logical inventory adjustment) number range |
124 | SIMG_EXG_0004 | S_SO5_65000058 | Define LIA (logical inventory adjustment) document types |
125 | SIMG_EXG_0005 | S_SO5_65000045 | Define exchange types |
126 | SIMG_EXG_0006 | S_SO5_65000047 | Maintain sales access sequences |
127 | SIMG_EXG_0007 | S_SO5_65000048 | Maintain purchase access sequences |
128 | SIMG_EXG_0008 | S_SO5_65000049 | Define sales fees |
129 | SIMG_EXG_0009 | S_SO5_65000050 | Define purchase fees |
130 | SIMG_EXG_0010 | S_SO5_65000051 | Define copy rules for purchase |
131 | SIMG_EXG_0011 | S_SO5_65000059 | Define copy rules for goods receipt |
132 | SIMG_EXG_0012 | S_SO5_65000060 | Define copy rules for sales documents |
133 | SIMG_EXG_0014 | S_SO5_65000065 | Define copy rules for billing documents |
134 | SIMG_EXG_0015 | S_SO5_65000022 | Maintain fee accounting process key |
135 | SIMG_EXG_0016 | S_SO5_65000023 | Maintain sales fee account assignment |
136 | SIMG_EXG_0017 | S_SO5_65000024 | Maintain sales fee posting keys |
137 | SIMG_EXG_0018 | S_SO5_65000025 | Maintain purchase fee account assignment |
138 | SIMG_EXG_0019 | S_SO5_65000026 | Define purchase determination |
139 | SIMG_EXG_0020 | S_SO5_65000011 | Define sales determination |
140 | SIMG_EXG_0021 | S_SO5_65000012 | Define breakdown indicator |
141 | SIMG_EXG_0023 | S_SO5_65000014 | Maintain purchase contract |
142 | SIMG_EXG_0024 | S_SO5_65000015 | Maintain purchase call-off |
143 | SIMG_EXG_0025 | S_SO5_65000016 | Maintain system messages |
144 | SIMG_EXG_0026 | S_SO5_65000036 | Create report (for transport see note #174132) |
145 | SIMG_EXG_0027 | S_SO5_65000037 | Change report (for transport see note #174132) |
146 | SIMG_EXG_0028 | S_SO5_65000038 | Display report |
147 | SIMG_EXG_0029 | S_SO5_65000017 | Create structure (for transport see note #174132) |
148 | SIMG_EXG_0030 | S_SO5_65000018 | Change structure (for transport see note #174132) |
149 | SIMG_EXG_0031 | S_SO5_65000027 | Display structure |
150 | SIMG_EXG_0032 | S_SO5_65000034 | Assign price reference plants |
151 | SIMG_EXG_0033 | S_SO5_65000035 | Set price reference plant valuation flag |
152 | SIMG_EXG_0034 | S_SO5_65000056 | Define exchange netting document number range |
153 | SIMG_EXG_0035 | S_SO5_65000053 | Maintain Exchanges user exits |
154 | SIMG_EXG_0036 | S_SO5_65000064 | Define copy rules for invoice receipt |
155 | SIMG_EXG_0037 | S_SO5_65000066 | Maintain Sales Price Conditions |
156 | SIMG_EXG_0039 | S_SO5_65000061 | Maintain billing and netting document types |
157 | SIMG_EXG_0040 | S_SO5_65000063 | Maintain invoicing cycle numbers |
158 | SIMG_EXG_0041 | S_SO5_65000039 | Set reversal movement type indicator |
159 | SIMG_EXG_0042 | S_SO5_65000057 | Define exchange statement number range |
160 | SIMG_EXG_0043 | S_SO5_65000042 | Maintain exchange output document types |
161 | SIMG_EXG_0044 | S_SO5_65000043 | Maintain condition tables |
162 | SIMG_EXG_0045 | S_SO5_65000028 | Maintain access sequences |
163 | SIMG_EXG_0046 | S_SO5_65000029 | Maintain output types |
164 | SIMG_EXG_0047 | S_SO5_65000030 | Maintain output determination procedures |
165 | SIMG_EXG_0048 | S_SO5_65000031 | Assign output determination procedures |
166 | SIMG_EXG_0049 | S_SO5_65000032 | Maintain output by partner function |
167 | SIMG_EXG_0050 | S_SO5_65000033 | Assign forms and programs |
168 | SIMG_EXG_0051 | S_SO5_65000040 | Assign format exits to output types |
169 | SIMG_EXG_0052 | S_SO5_65000044 | Maintain Purchase Price Conditions |
170 | SIMG_EXG_0053 | S_SO5_65000019 | Maintain purchase pricing procedure |
171 | SIMG_EXG_0054 | S_SO5_65000021 | Develop enhancements to MM split invoicing |
172 | SIMG_EXG_0056 | S_SO5_65000041 | Develop enhancements for exchange statements / netting |
173 | SIMG_EXG_0058 | S_SO5_65000062 | Maintain payment term origin in sales order type |
174 | SIMG_EXG_0059 | S_SO5_65000532 | Display global settings |
175 | SIMG_EXG_0060 | S_SO6_65000751 | Develop enhancements to purchase assignment |
176 | SIMG_EXG_0061 | S_SO6_65000752 | Maintain invoice filter types |
177 | SIMG_EXG_0062 | S_SO7_65001256 | Business Add-In for Exchange Agreement Validation |
178 | SIMG_EXTAUFANW | S_KK4_74000009 | CH: Set Application Parameters |
179 | SIMG_F107_RUN | S_PR0_40000365 | Enhance Valuation Run for Open Items |
180 | SIMG_FAGL_ACTIVE | S_ELN_06000007 | Activation of New General Ledger Accounting |
181 | SIMG_FAGL_ACTIVEC | S_ELN_06000008 | Activate New General Ledger Accounting |
182 | SIMG_FAGL_ACTIV_SPL1 | S_AL0_19000071 | Define Document Splitting Characteristics for General Ledger Accounting |
183 | SIMG_FAGL_ACTIV_SPL2 | S_AL0_19000010 | Define Document Splitting Characteristics for Controlling |
184 | SIMG_FAGL_ACTIV_SPL3 | S_AL0_19000072 | Define Post-Capitalization of Cash Discount to Assets |
185 | SIMG_FAGL_ACTIV_SPL4 | S_E4A_94000057 | Define Technical Document Splitting Characteristics |
186 | SIMG_FAGL_ACTIV_SPLC | S_AL0_19000075 | Assign Document Splitting Method |
187 | SIMG_FAGL_ACTIV_SPLI | S_ELN_06000009 | Activate Document Splitting |
188 | SIMG_FAGL_CONSTANTS | S_AL0_19000017 | Edit Constants for Nonassigned Processes |
189 | SIMG_FAGL_SPLIT_01 | S_PL0_86000049 | Define Document Splitting Method |
190 | SIMG_FAGL_SPLIT_02 | S_PL0_86000050 | Define Document Splitting Rule |
191 | SIMG_FAGL_T030TR | S_AL0_19000082 | Define Account Determination for Currency Translation |
192 | SIMG_FAGL_T033 | S_AL0_19000080 | Define Valuation Areas |
193 | SIMG_FAGL_T044A | S_AL0_19000081 | Define Valuation Methods |
194 | SIMG_FCOMV_CR_ACTN | S_EBS_44000382 | Define Actions |
195 | SIMG_FCOMV_CR_TYPE | S_EBS_44000381 | Create Request Types |
196 | SIMG_FCOMV_SETVER | S_EBS_44000386 | Define Hierarchy Versions |
197 | SIMG_FCOM_AIH | S_EBS_44000424 | Activate Inactive Hierarchies |
198 | SIMG_FELDDEAKTIV | S_PLN_62000794 | Field Deactivation for Hide Zero Records Function |
199 | SIMG_FG_PPA | S_ALN_01001030 | Prompt Payment Act |
200 | SIMG_FG_PSS | S_ALN_01001045 | Payment Statistical Sampling |
201 | SIMG_FIAPAR_OBF2E3 | S_PLN_06000397 | Change Reconciliation Criterion |
202 | SIMG_FIAPAR_OBF2E_CN | S_PLN_62000362 | Define Alternative Company IDs |
203 | SIMG_FIAPAR_OFB2E1 | S_PLN_06000396 | Maintain RFC Destinations for Companies |
204 | SIMG_FIAPAR_OFB2E2 | S_PLN_06000398 | Define Templates for Notifications by e-mail |
205 | SIMG_FKKORDERRANG | S_KK4_82000940 | Assign Request Categories to Number Ranges |
206 | SIMG_FLQC10 | S_AXA_22000125 | Regenerate Flow Data |
207 | SIMG_FLQC11 | S_AXA_22000123 | Define Query Sequences |
208 | SIMG_FLQC11A | S_EBJ_98000285 | Define Query Sequences for G/L Account |
209 | SIMG_FLQC13 | S_AXA_22000120 | Settings for FI Mechanisms |
210 | SIMG_FLQC13F | S_EBJ_98000282 | Settings |
211 | SIMG_FLQC14 | S_AXA_22000126 | FI Assignment Analysis |
212 | SIMG_FLQC1A | S_EBJ_98000283 | Edit Liquidity Item |
213 | SIMG_FLQC2 | S_AXA_22000115 | Define Global Data |
214 | SIMG_FLQC3 | S_AXA_22000117 | Activate Company Code |
215 | SIMG_FLQC4 | S_AXA_22000116 | Define Additional Actual Accounts |
216 | SIMG_FLQC5 | S_AXA_22000118 | Define Query Sequences |
217 | SIMG_FLQC6 | S_AXA_22000119 | Assignment to Bank Accounts |
218 | SIMG_FLQC7 | S_AXA_22000121 | Define Query-Relevant G/L Accounts |
219 | SIMG_FLQC8 | S_AXA_22000122 | Define Query Sequences |
220 | SIMG_FLQC8A | S_EBJ_98000284 | Define Query Sequences for Customer/Vendor |
221 | SIMG_FLQC9 | S_AXA_22000124 | Delete Flow Data |
222 | SIMG_FMEC_DERIVE | S_P8K_45000017 | Maintain Strategy for Deriving Operations |
223 | SIMG_FMENUOHP2OOAU | S_AHR_61004099 | Maintain Authorizations |
224 | SIMG_FMENUOHP2OOAW | S_AHR_61004114 | Maintain Evaluation Paths |
225 | SIMG_FMENUOHP2OOCH | S_AHR_61003890 | Check Consistency of Installation |
226 | SIMG_FMENUOHP2OOIT | S_AHR_61003958 | Maintain Infotypes |
227 | SIMG_FMENUOHP2OOLG | S_AHR_61007221 | Specify Sequence of Languages Available |
228 | SIMG_FMENUOHP2OOMT | S_AHR_61003995 | Maintain Personnel Actions |
229 | SIMG_FMENUOHP2OONR | S_AHR_61003944 | Maintain Number Ranges |
230 | SIMG_FMENUOHP2OOOT | S_AHR_61007216 | Maintain Object Types |
231 | SIMG_FMENUOHP2OOSB | S_AHR_61003942 | Assign Structural Authorization |
232 | SIMG_FMENUOHP2OOSP | S_AHR_61007222 | Maintain Structural Authorization Profiles |
233 | SIMG_FMENUOHP2OOSU | S_AHR_61004118 | Maintain Subtypes |
234 | SIMG_FMENUOHP2OOVK | S_AHR_61004119 | Maintain Relationships |
235 | SIMG_FMFG_CCRMESSG | S_AEN_10000971 | BAdI: Customizing CCR Expired Vendor Messaging |
236 | SIMG_FMFG_CFREASST | S_PLN_62000280 | Year-End Account Assignment Derivation |
237 | SIMG_FMFG_CF_AP_TYPE | S_PLN_62000456 | BAdI: Accounts Payable - Modify Document Type and Header Text for New Docs |
238 | SIMG_FMFG_CF_AR_TYPE | S_PLN_62000457 | BAdI: Accts Receivable - Modify Document Type and Header Text for New Docs |
239 | SIMG_FMFG_CF_FOLLOW | S_PLN_62000281 | Subsequent Process Account Assignment Derivation |
240 | SIMG_FMFG_F2_ACCTBL | S_PLN_62000484 | Account Balance Definition |
241 | SIMG_FMFG_F2_EDIT8 | S_PLN_62000277 | Edit 8 |
242 | SIMG_FMFG_PPA_ACCTBL | S_PLN_62000483 | Account Balance Definition |
243 | SIMG_FMFG_PRC | S_PLN_62000170 | Configure Program Reporting Category (PRC) |
244 | SIMG_FMFG_SF132133 | S_AEN_10000276 | Define Report Layouts for SF-132 and SF-133 |
245 | SIMG_FMMENUORFF_2522 | S_ALR_87002389 | Check the Currency for Depreciation Area |
246 | SIMG_FMSGUSERS | S_P2U_59000001 | Create User Groups for Fund Messages |
247 | SIMG_FMSG_ASSGNUSERS | S_SLN_44000003 | Assign User Groups for Fund Messages |
248 | SIMG_FMSG_ASSIGNUSRS | S_SLN_44000002 | Assign User Groups for Fund Messages |
249 | SIMG_FMSG_DERIVE | S_MJE_44000008 | Ableitungsstrategie einstellen |
250 | SIMG_FMSG_USERGROUP | S_MJE_44000009 | Benutzergruppen anlegen |
251 | SIMG_FMSPDERIVE1 | S_AEN_10000824 | Maintain Derivation Strategy for Rule-Based Acct Assgnmt Distribution |
252 | SIMG_FMSPLIT_APROF | S_AEN_10000252 | Maintain Action Profiles |
253 | SIMG_FMSPLIT_APROF1 | S_AEN_10000821 | Maintain Action Profile |
254 | SIMG_FMSPLIT_AUTG | S_AEN_10000253 | Maintain Authorization Groups |
255 | SIMG_FMSPLIT_AUTG1 | S_AEN_10000822 | Maintain Authorization Groups |
256 | SIMG_FMSPLIT_CONTROL | S_AEN_10000869 | BAdI: Configure Control of Account Assignment Distribution |
257 | SIMG_FMSPLIT_DERIVE | S_AEN_10000868 | BAdI: Enhancement for Derivation of Account Assignment Distribution Rules |
258 | SIMG_FMSPLIT_DSTMETH | S_AEN_10000870 | BAdI: Define Account Assignment Distribution Method |
259 | SIMG_FMSPLIT_DSTRULE | S_AEN_10000871 | BAdI: Configure Processing of Account Assignment Distribution Rules |
260 | SIMG_FMSPLIT_FPROF1 | S_AEN_10000820 | Maintain Field Profiles |
261 | SIMG_FMSPLIT_GRP | S_AEN_10000254 | Maintain Rule Groups |
262 | SIMG_FMSPLIT_GRP1 | S_AEN_10000823 | Maintain Rule Groups |
263 | SIMG_FMSPLIT_MAINT | S_AEN_10000236 | BAdI: Enhancements to Account Assignment Splitting Rule Maintenance |
264 | SIMG_FMSPLIT_MAINT1 | S_AEN_10000866 | BAdI: Enhancements for Maintenance of Account Assignment Distribution Rules |
265 | SIMG_FMSPLIT_RULEDB1 | S_AEN_10000867 | BAdI: Account Assignment Distribution Rule - User-Defined Fields |
266 | SIMG_FMSPLIT_RULE_DB | S_AEN_10000237 | BAdI: Account Splitting User-Defined Fields Input/Output |
267 | SIMG_FM_AUTOM_CLEAR | S_AEN_10000593 | Configure Automatic Clearing of Down Payments/Down Payment Requests |
268 | SIMG_FM_BADI_FMEUFC1 | S_AER_95000066 | BAdI: Checks for Objects in Expenditure Certification |
269 | SIMG_FM_BADI_FMEUFDS | S_AER_95000067 | BAdI: Document Selection for Expenditure Certification |
270 | SIMG_FM_ONLINE_ASST | S_ALN_01002513 | BAdI: Field Status for FM Account Assignment for Orders |
271 | SIMG_FORTSCHREIBALT | S_PLN_62000784 | Assign Update Types for Legacy Data Transfer |
272 | SIMG_FORTSCHREIBDEF | S_PLN_62000783 | Define Update Types and Assign Usages |
273 | SIMG_FSE1_XBRL | S_VBS_01000036 | Generate Financial Statement Versions (Electronic Financial Statement) |
274 | SIMG_FSSC_MESSAGES | S_EB5_05000443 | How to Define Source Field Messages and Elements |
275 | SIMG_FT_DATENSELEK | S_P99_41000210 | Data Selection Control |
276 | SIMG_GEOCD_GEOCD2CLS | S_BIE_59000303 | Register Geocoding Program in the System |
277 | SIMG_GEOCD_GEOCDRLFL | S_BIE_59000304 | Assign Relevant Address Fields for Geocoding |
278 | SIMG_GEOCD_GEOCODERS | S_BIE_59000302 | Assign Geocoding Program to Countries |
279 | SIMG_GEOCD_GEOT005 | S_BIE_59000305 | Process Geographical Data for Countries |
280 | SIMG_GEOCD_GEOT005S | S_BIE_59000306 | Process Geographical Data for Countries and Regions |
281 | SIMG_GEOCD_TM_010 | S_AEN_10000093 | Set Up RFC Connection for Accessing Geodatabase |
282 | SIMG_GEOCD_TM_0100 | S_AEN_10000173 | Set Up RFC Connection for Accessing IGS |
283 | SIMG_GEOCD_TM_0101 | S_AEN_10000207 | Use of Internet Graphics Service (IGS) in Travel Management |
284 | SIMG_GKFM_KF_BW | S_S7B_68000049 | Determination of Key Figure Values from SAP BW |
285 | SIMG_GKFM_KF_ERP | S_S7B_68000048 | Determination of Key Figure Values from SAP ERP or SAP R/3 |
286 | SIMG_GKFM_KF_EXT | S_S7B_68000050 | Determination of Key Figure Values from External System |
287 | SIMG_GKFM_KF_SOURCE | S_S7B_68000056 | Define Logical System for Key Figure Values |
288 | SIMG_GLT0FGI1 | S_ALR_87008927 | Create, Change, Display Report |
289 | SIMG_GLT0FGI4 | S_ALR_87008907 | Create, Change, Display Form |
290 | SIMG_GLT0FGIO | S_ALR_87008928 | Transport Report |
291 | SIMG_GLT0FGIP | S_ALR_87008916 | Transport Form |
292 | SIMG_GLT0FGIQ | S_ALR_87008929 | Import Report from Client 000 |
293 | SIMG_GLT0FGIR | S_ALR_87008925 | Import Form from Client 000 |
294 | SIMG_GLT0FGIT | S_ALR_87008917 | Translate Reports |
295 | SIMG_GLT0FGIV | S_ALR_87008932 | Define Global Variables |
296 | SIMG_GLT0FGIX | S_ALR_87008930 | Delete Report |
297 | SIMG_GLT0FGIY | S_ALR_87008931 | Delete Report Data |
298 | SIMG_GLT0FGIZ | S_ALR_87008926 | Delete Form |
299 | SIMG_GLT0GA11 | S_ALR_87008953 | Define Actual Assessment |
300 | SIMG_GLT0GA27 | S_ALR_87008901 | Define Plan Assessment |
301 | SIMG_GLT0GA31 | S_ALR_87008954 | Define Actual Distribution |
302 | SIMG_GLT0GA47 | S_ALR_87008902 | Define Plan Distribution |
303 | SIMG_GLT0GBEB_ACCDET | S_ALR_87008933 | Define Zero-Balance Clearing Account |
304 | SIMG_GLT0GCAC | S_ALR_87008923 | Compare Ledgers |
305 | SIMG_GLT0GCHE | S_ALR_87008939 | Check Settings for General Ledger Accounting |
306 | SIMG_GLT0GCT4 | S_ALR_87008910 | Transport Rollup |
307 | SIMG_GLT0GCT6 | S_ALR_87008900 | Transport Distribution Keys |
308 | SIMG_GLT0GCT7 | S_ALR_87008950 | Transport Assessment and Distribution Cycles |
309 | SIMG_GLT0GCTS | S_ALR_87008922 | Transport Sets and Variables |
310 | SIMG_GLT0GINS | S_ALR_87008934 | Include Fields in Totals Table |
311 | SIMG_GLT0GL21 | S_ALR_87008951 | Define Rollup |
312 | SIMG_GLT0GLCF | S_ALR_87008904 | Enter Detail Specifications for P & L Accounts |
313 | SIMG_GLT0GLDE | S_ALR_87008924 | Delete Plan Data and Actual Data from Rollup Ledgers |
314 | SIMG_GLT0GLGCU1 | S_ALR_87008905 | Transfer Documents |
315 | SIMG_GLT0GLGCU2 | S_ALR_87008906 | Transfer Balance Carryforward |
316 | SIMG_GLT0GLL2 | S_ALR_87008936 | Select Scenarios (Obsolete) |
317 | SIMG_GLT0GLL2_SPLIT | S_ALR_87008935 | Assign Ledger Splitting Method and Fields |
318 | SIMG_GLT0GLR2 | S_ALR_87008941 | Define Rollup Ledgers |
319 | SIMG_GLT0GS02 | S_ALR_87008920 | Define Sets |
320 | SIMG_GLT0GS12 | S_ALR_87008921 | Define Variables |
321 | SIMG_GLT0OB53 | S_ALR_87008903 | Define Retained Earnings Account |
322 | SIMG_GLT0OBG1 | S_ALR_87008938 | Define Offsetting Account |
323 | SIMG_GLT0OBRX | S_ALR_87008918 | Maintain Report Tree |
324 | SIMG_GLT0T000GL | S_ALR_87008940 | Activate Flexible General Ledger |
325 | SIMG_GLT0T001A | S_ALR_87008952 | Define Currencies of Leading Ledger |
326 | SIMG_GLT0T882G_GL | S_ALR_87008945 | Check Settings for Valuations and Currencies (Obsolete) |
327 | SIMG_GLT0V_001_GKF | S_ALR_87008937 | Define Method for Determining Offsetting Account |
328 | SIMG_GLT0_T800D | S_ALR_87008942 | Define Master Data Check |
329 | SIMG_GLT0_T8G12 | S_ALR_87008944 | Classify Document Types for Document Splitting |
330 | SIMG_GLT0_T8G17 | S_ALR_87008943 | Classify G/L Accounts for Document Splitting |
331 | SIMG_GMDERIVE | S_ALN_01000843 | Maintain Grants Management Assignment Derivation Rules |
332 | SIMG_GM_ | S_ALN_01000822 | Sponsor |
333 | SIMG_GM_ACCTGROUP | S_ALN_01001208 | Account Group Assignment |
334 | SIMG_GM_ACTIVATEAVC | S_ALN_01001467 | Prepare Activation of Availability Control |
335 | SIMG_GM_ADJUSTLEDGER | S_PLN_06000348 | Adjust Ledger for User-Specific Availability Control |
336 | SIMG_GM_AUTHGROUP | S_ALN_01001207 | Maintain Grant Authorization Groups |
337 | SIMG_GM_AUTHTYPE | S_ALN_01001206 | Maintain Grant Authorization Types |
338 | SIMG_GM_AVC_ACTGRP | S_ALN_01001198 | Edit Activity Groups |
339 | SIMG_GM_AVC_ACTIVATE | S_PLN_16000279 | Maintain Activation Status for GM Availability Control Ledger |
340 | SIMG_GM_AVC_ATTRIB | S_PLN_16000283 | Assign Attributes for GM Availability Control Ledger |
341 | SIMG_GM_AVC_CRTLEDGR | S_ALN_01001458 | Create User-Defined Ledger for Availability Control |
342 | SIMG_GM_AVC_DERIACTG | S_PLN_16000282 | Derive GM Activity Groups |
343 | SIMG_GM_AVC_DERIAO | S_PLN_16000280 | Define Account Assignment Derivation of Availability Control Objects |
344 | SIMG_GM_AVC_DERITPRF | S_PLN_16000281 | Maintain Derivation Strategy for Overriding the Standard Tolerance Profile |
345 | SIMG_GM_AVC_EDITACT | S_PLN_06000195 | Edit Activity Groups |
346 | SIMG_GM_AVC_EDITSTR | S_PLN_06000196 | Edit Derivation Strategy for Activity Groups |
347 | SIMG_GM_AVC_FILTACT | S_PLN_16000357 | Define Budget Values as Consumed Amounts |
348 | SIMG_GM_AVC_FILTERS | S_PLN_16000284 | Define Filter Settings for Consumable Budget |
349 | SIMG_GM_AVC_LEDGER | S_PLN_16000278 | Maintain Ledger for Availability Control |
350 | SIMG_GM_AVC_SOURCE | S_PLN_16000277 | Maintain Data Sources for Availability Ledger |
351 | SIMG_GM_AVC_SPECIAL | S_ALN_01001469 | Define Special Assignments for Checking Horizon |
352 | SIMG_GM_AVC_STATUS | S_ALN_01001470 | Maintain Activation Status for GM Availability Control Ledger |
353 | SIMG_GM_AVC_STDCUST | S_ALN_01001457 | Check Standard Customizing of Availability Control |
354 | SIMG_GM_AVC_TOLLIM | S_ALN_01001197 | Edit Tolerance Profiles |
355 | SIMG_GM_BADIAUTH | S_AEN_10000204 | BAdI: Check Posting Authorization |
356 | SIMG_GM_BADIAUTH1 | S_ALN_01001189 | BaDi: Grants Management Coding Block Authority Check |
357 | SIMG_GM_BADIGRANTCPY | S_ALN_01002607 | BAdI: Override Source Data from Reference Grant |
358 | SIMG_GM_BADIREVAL | S_ALN_01001200 | BAdI: Enhancement for GM Revaluation: Display Exchange Rate |
359 | SIMG_GM_BADI_EXTCHK | S_AEN_10000379 | BAdI: Extended Check for Object Mapper |
360 | SIMG_GM_BADI_GTCOPY | S_ALN_01002614 | BAdI: Override Copied Data from Reference Grant |
361 | SIMG_GM_BADI_NBR | S_PLN_06000270 | BAdI: Grant Number Modifications for External Assignment |
362 | SIMG_GM_BADI_POSTCON | S_PLN_62000240 | BAdI: Check GM Update Logic |
363 | SIMG_GM_BADI_REVALVT | S_PLN_62000293 | BAdI: Allow Value Type Specification in Revaluation |
364 | SIMG_GM_BADI_RRB | S_PLN_06000269 | BAdI: Fill Alternative CO Objects |
365 | SIMG_GM_BADI_SDORDER | S_PLN_62000227 | BAdI: Map Grant Master Data to Sales Order |
366 | SIMG_GM_BED_HDR | S_ALN_01002264 | BAdI: Override Default Budget Entry Document Header Values |
367 | SIMG_GM_BGDOCTYPES | S_ALN_01000828 | Configure GM Budget Document Types |
368 | SIMG_GM_BG_DOCTYPES | S_ALN_01001217 | Configure GM Budget Document Types |
369 | SIMG_GM_BILLINGRULES | S_ALN_01000823 | Configure GM Billing Rules |
370 | SIMG_GM_BILLRULES | S_ALN_01001193 | Configure GM Billing Rules |
371 | SIMG_GM_BUDGET CO | S_ALN_01002166 | Deactivate Account Assignment Elements in CO |
372 | SIMG_GM_BUDGETCHANGE | S_PLN_06000130 | Maintain Number Range Interval for Budget Change Documents |
373 | SIMG_GM_BUDGETVERS | S_ALN_01000830 | GM Budget Version |
374 | SIMG_GM_BUDGET_CO | S_ALN_01002168 | Deactivate Account Assignment Elements in CO |
375 | SIMG_GM_BUDGET_NR | S_ALN_01001218 | Maintain Number Range Interval for Entry Documents |
376 | SIMG_GM_BUDGET_VERS | S_ALN_01001216 | Assign Budget Phase to Version |
377 | SIMG_GM_BUSINESSPTR | S_ALN_01001209 | Business Partner Integration with Records Management |
378 | SIMG_GM_CHECKHORIZON | S_ALN_01001468 | Assign Standard Value for Checking Horizon |
379 | SIMG_GM_CLASSGROUP | S_ALN_01001210 | Maintain Class Authorization Groups |
380 | SIMG_GM_CLASSID | S_ALN_01001212 | Maintain Text ID for Sponsored Class |
381 | SIMG_GM_COCDSETTINGS | S_ALN_01001185 | Maintain Company Code Settings |
382 | SIMG_GM_CODOC | S_ALN_01002587 | Reconciliation of Controlling Documents in GM |
383 | SIMG_GM_COSTRULES | S_ALN_01001194 | Configure Cost Sharing Rules |
384 | SIMG_GM_CSRULES | S_ALN_01000825 | Configure Cost Sharing Rules |
385 | SIMG_GM_CUSTOMER | S_ALN_01000838 | Sponsor/Customer Details |
386 | SIMG_GM_DEF_BUDGET | S_PLN_06000172 | Budget Workflow Settings |
387 | SIMG_GM_DEF_GRTMAST | S_PLN_06000173 | Workflow Settings for Grant Master Data |
388 | SIMG_GM_DELBGTDOCS | S_PLN_62000503 | Delete Budget Documents |
389 | SIMG_GM_DELETEGMLINE | S_ALN_01002589 | Delete GM Actual Line Items |
390 | SIMG_GM_DERIVE | S_ALN_01001201 | Maintain Grants Management Assignment Derivation Rules |
391 | SIMG_GM_EARMARKED | S_ALN_01002582 | Reconciliation of Earmarked Funds in GM |
392 | SIMG_GM_FIELDGROUPS | S_ALN_01001205 | GM Grant Control: Field Group for Authorizations |
393 | SIMG_GM_FIPARKED | S_PLN_62000176 | Reconciliation of FI Parked Documents in GM |
394 | SIMG_GM_FI_TO_GM | S_ALN_01002588 | Transfer FI Documents to GM Ledger |
395 | SIMG_GM_FMFUNDTYPE | S_ALN_01001202 | Maintain GM Fund Type for FM Fund Type |
396 | SIMG_GM_FUNDTYPE | S_ALN_01001059 | Maintain Fund Type |
397 | SIMG_GM_GMCOINTEGRAT | S_ALN_01000861 | Activate CO-GM Integration |
398 | SIMG_GM_GMLEDGER | S_PLN_06000316 | Maintaining Grant Ledgers |
399 | SIMG_GM_GMPBC | S_ALN_01002066 | Activate Integration with Position Budgeting and Control |
400 | SIMG_GM_GMS103 | S_ALN_01000844 | Maintain Field Groups for Authorizations |
401 | SIMG_GM_GRANTCOPY | S_ALN_01002608 | BAdI: Override Data Copied from Reference Grant |
402 | SIMG_GM_GRANTINFUNDS | S_PLN_06000311 | BAdI: Allow Grant Planning in Funds Management |
403 | SIMG_GM_GRANTNOT | S_PLN_16000164 | Grant setzen auf: nicht relevant für Grants Management |
404 | SIMG_GM_GRANTNOTREL | S_PLN_16000242 | Set Grant as Not Relevant for Grants Management |
405 | SIMG_GM_GRANTRLSHIPS | S_ALN_01002245 | Maintain Grant Relationships |
406 | SIMG_GM_GRANTTYPE | S_ALN_01001204 | Maintain Grant Types |
407 | SIMG_GM_GRANTTYPES | S_ALN_01000845 | Maintain Grant Types |
408 | SIMG_GM_GTE_GAAP | S_AEN_10000507 | Maintain Accrual Accounts |
409 | SIMG_GM_IDC_BADI | S_PLN_06000225 | BAdI: Assign Alternative Cost Object and Check IDC Relevance |
410 | SIMG_GM_IDC_CHART | S_ALN_01000827 | Chart of Account Settings for GM Indirect Costs |
411 | SIMG_GM_IDC_CHTACC | S_ALN_01001196 | Chart of Account Settings for GM Indirect Costs |
412 | SIMG_GM_INDCOST | S_ALN_01001195 | Configure Indirect Cost Rules |
413 | SIMG_GM_INDIRECTCOST | S_ALN_01000826 | Configure Indirect Cost Rules |
414 | SIMG_GM_INTEGBADI | S_ALN_01002244 | BAdI: Integration with Records Management |
415 | SIMG_GM_MESSAGES | S_PLN_16000030 | Nachrichtensteuerung für Grants Management ändern |
416 | SIMG_GM_MESSAGETYPE | S_ALN_01001188 | Change Message Control for Grants Management |
417 | SIMG_GM_MM_TO_GM | S_P7U_18000004 | Transfer MM Documents to GM Ledger |
418 | SIMG_GM_NUMBERRANGE | S_ALN_01000953 | Maintain GM Number Ranges |
419 | SIMG_GM_NUMBERRANGES | S_ALN_01000846 | Maintain GM Number Ranges |
420 | SIMG_GM_NUMBERS | S_ALN_01001203 | Maintain Grant Number Ranges |
421 | SIMG_GM_OVERRIDE | S_ALN_01001394 | BAdI: Grants Management: Override Updating Attributes |
422 | SIMG_GM_PARTNER | S_ALN_01000860 | Business Partner Integration with Records Mgt |
423 | SIMG_GM_PPAIMPROPER | S_ALN_01000877 | Improper Invoices |
424 | SIMG_GM_PROGGRP | S_ALN_01001211 | Maintain Program Authorization Groups |
425 | SIMG_GM_PROGRAM_ID | S_ALN_01001213 | Maintain Text ID for Sponsored Program |
426 | SIMG_GM_PURCORD | S_ALN_01002580 | Reconciliation of Purchase Orders in GM |
427 | SIMG_GM_PURCREQ | S_ALN_01002579 | Reconciliation of Purchase Requisitions in GM |
428 | SIMG_GM_REVALUATION | S_ALN_01000831 | Enter Default Settings for GM Revaluation |
429 | SIMG_GM_REVALUE | S_ALN_01001009 | Default FM Settings for GM Revaluation |
430 | SIMG_GM_RIBCALC | S_ALN_01002611 | Maintain Calculation Rule for GM RIB |
431 | SIMG_GM_RIBRULE | S_ALN_01002610 | Maintain Derivation Strategy for Rule Generation |
432 | SIMG_GM_RIBSTRAT | S_ALN_01002609 | Define Derivation Strategy for GM RIB Objects |
433 | SIMG_GM_RT_DATEBADI | S_PLN_06000268 | BAdI: Define Date for GM Report Tracking |
434 | SIMG_GM_RT_REPCLASS | S_PLN_06000265 | Maintain Report Classes |
435 | SIMG_GM_RT_REPRULE | S_PLN_06000267 | Maintain Report Rules |
436 | SIMG_GM_RT_SCHEDRULE | S_PLN_06000266 | Maintain Schedule Rules |
437 | SIMG_GM_SPCLASS | S_ALN_01000824 | Sponsored Class Authorization Groups |
438 | SIMG_GM_SPCLASSAUTH | S_ALN_01000841 | Maintain Class Authorization Groups |
439 | SIMG_GM_SPONSOREDOBJ | S_ALN_01001199 | BAdI: Business Add-In for Sponsored Objects |
440 | SIMG_GM_SPPROGAUTH | S_ALN_01000842 | Maintain Program Authorization Groups |
441 | SIMG_GM_TEXTID_CLASS | S_PLN_16000118 | Maintain Text ID for Sponsored Class |
442 | SIMG_GM_TEXTID_PROG | S_PLN_16000119 | Maintain Text ID for Sponsored Program |
443 | SIMG_GM_TIMESPLIT | S_ALN_01000832 | Configure GM Time Splitting Rules |
444 | SIMG_GM_TIME_SPLIT | S_ALN_01001215 | Configure GM Time Splitting Rules |
445 | SIMG_GM_UPDATE | S_ALN_01000817 | Maintain Update Settings |
446 | SIMG_GM_UPDATE_SETS | S_ALN_01001186 | Maintain Update Settings |
447 | SIMG_GM_VALUETYPES | S_ALN_01000819 | Maintain GM Value Types |
448 | SIMG_GM_VALUETYPES1 | S_ALN_01001187 | Maintain GM Value Types |
449 | SIMG_GRANT_BP1 | S_PLN_06000362 | Extending the Master Data Through the BDT |
450 | SIMG_GRUND_BELAST | S_ALR_87009574 | Define Debit Types |
451 | SIMG_GTE_AWARDTYPES | S_PEN_05000140 | Maintain Award Types |
452 | SIMG_GTE_BDGT_SETTG | S_AEN_10000688 | GM Budget Transaction Settings |
453 | SIMG_GTE_GAAPVT | S_AEN_10001028 | Accrual Value Type |
454 | SIMG_GTE_GMLOC | S_PEN_05000199 | Maintain Letters of Credit |
455 | SIMG_GTE_GMRESP | S_PEN_05000139 | Maintain Grant Responsibilities |
456 | SIMG_GTE_LDCODES | S_PEN_05000141 | Maintain Legislative District Codes |
457 | SIMG_GTE_PAYMTRULES | S_PEN_05000142 | Maintain Payment Rules |
458 | SIMG_GTFMCCOMMHIER | S_BCE_68000292 | Determine Communication Strategy |
459 | SIMG_GTR_BADI_BAPIS | S_AEN_10000461 | BAdI: BAPI 0038 - Customer Enhancement for Funded Program |
460 | SIMG_GTR_BADI_DERIVE | S_AEN_10000469 | BAdI: Grantor Management Derivation Enhancement |
461 | SIMG_GTR_BADI_WRAPPR | S_AEN_10000462 | BAdI: Funded Program Wrapper |
462 | SIMG_GTR_GTRDERIVE | S_AEN_10000897 | Maintain Grantor Derivation Strategies |
463 | SIMG_GTR_INTEGRATE | S_AEN_10001005 | Integration Scenarios |
464 | SIMG_GTSDGDSGEN | S_EB5_05000446 | Define GTI Tax Invoice Keys |
465 | SIMG_GTSDGDSKTYP | S_EBJ_98000115 | Define Invoice Types |
466 | SIMG_GTSDGDSTXCAT | S_EB5_05000439 | Assign Goods Tax Catalogs to Tax Codes |
467 | SIMG_HPM_0001 | S_SO5_65000074 | Define Conversion Group and External Function Module Settings |
468 | SIMG_HPM_0002 | S_SO5_65000075 | Define QCI Parameters |
469 | SIMG_HPM_0003 | S_SO5_65000076 | Define Conversion Mode |
470 | SIMG_HPM_0004 | S_SO5_65000067 | BAdI: Dimension Conversion |
471 | SIMG_HPM_0005 | S_SO5_65000068 | BAdI: External Function Call |
472 | SIMG_HPM_0006 | S_SO5_65000069 | Use Oil and Gas Quantity Calculator |
473 | SIMG_HPM_0007 | S_SO5_65000070 | Execute Report to Check Quantity Conversion Results |
474 | SIMG_HPM_0008 | S_SO5_65000077 | Define Reading Group |
475 | SIMG_HPM_0009 | S_SO5_65000679 | BAdI: Natural Gas Conversion |
476 | SIMG_HPM_0010 | S_SO5_65000680 | BAdI: Rounding and Checking of Quantities and Parameters |
477 | SIMG_HPM_0011 | S_SO5_65000681 | Define Additional Stockkeeping Units of Measurement |
478 | SIMG_HPM_0012 | S_SO5_65000682 | Select QCI Default Table |
479 | SIMG_HPM_0013 | S_SO5_65000685 | BAdI: Raw Material Conversion |
480 | SIMG_HPM_0014 | S_SO5_65000686 | Configure Message Handling |
481 | SIMG_HPM_0015 | S_SO6_65000685 | Define Volume Correction Factors for Industrial Aromatic Hydrocarbons |
482 | SIMG_HPM_0016 | S_SO6_65000729 | Define Physical Properties for Natural Gas Components |
483 | SIMG_HPM_0017 | S_SO6_65000738 | Activate SAP Conversion Routines for Natural Gas |
484 | SIMG_HPM_0018 | S_SO7_65000978 | BAdI: Determination of Default Parameter Sets |
485 | SIMG_HPM_0019 | S_SO7_65001251 | Define Settings for Goods Movements (Transaction MIGO) |
486 | SIMG_HPM_SILO_0001 | S_SO6_65000733 | Define Storage Object Class |
487 | SIMG_HPM_SILO_0002 | S_SO6_65000734 | Define Additional Settings for Storage Object Class |
488 | SIMG_HPM_SILO_0003 | S_SO6_65000735 | Define Storage Location as Storage Location for Silo/Tank Management |
489 | SIMG_HPM_SILO_0004 | S_SO6_65000736 | Define Material Assignments |
490 | SIMG_HPM_SILO_0005 | S_SO6_65000737 | Define Worklists |
491 | SIMG_HPM_SILO_0006 | S_SO6_65000774 | Define Settings for Analysis of Goods Movements between Tank Dips |
492 | SIMG_HPM_SILO_0007 | S_SO6_65000980 | BAdI: Tank Dip Analysis Based on Goods Movements |
493 | SIMG_HPM_SILO_0008 | S_SO6_65000981 | BAdI: Tank Dip Calculation |
494 | SIMG_HPM_SILO_0009 | S_SO6_65000982 | BAdI: Check of Goods Movements |
495 | SIMG_HPM_SILO_0010 | S_SO7_65001117 | BAdI: Additional Customer Fields |
496 | SIMG_HPM_SILO_0011 | S_SO7_65001123 | Configure Message Handling |
497 | SIMG_HUMAWSTAT | S_P9C_18000013 | Define User Status Profile |
498 | SIMG_HUMBWART | S_ALR_87100603 | Maintain Goods Movements for Handling Unit Stock-Posting |
499 | SIMG_HUMGLLFLAF | S_P99_41000253 | Delivery Type Determination |
500 | SIMG_HUMGLLFTAWE | S_P99_41000254 | Define Sequence of Transfer Order - Goods Receipt |