SAP ABAP IMG Activity - Index S, page 2
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | SIMGOHAIT_CUD15 | S_L7D_24001944 | Define sections for CUD form |
2 | SIMGOHAIT_CUD50 | S_L7D_24002581 | Define CUD program |
3 | SIMGOHAIT_CUD60 | S_L7D_24002582 | Define CUD sections (user input - print methods) |
4 | SIMGOHAIT_CUD70 | S_L7D_24002583 | Assign CUD element to form's box number |
5 | SIMGOHAIT_CUD80 | S_L7D_24002584 | Define CUD elements |
6 | SIMGOHAIT_CUD90 | S_L7D_24002585 | Enable partial applications for CUD |
7 | SIMGOHAIT_DM012 | S_L7D_24002300 | Link INPS reg. number, place of employment and INPS office |
8 | SIMGOHAIT_DM065 | S_L7D_24000214 | Define INPS (soc. sec.)/INPDAI (soc. sec. for industrial managers) data |
9 | SIMGOHAIT_EVE000 | S_L7D_24000215 | Define events |
10 | SIMGOHAIT_EVE005 | S_L7D_24000216 | Associate events from info-type 0000 to output |
11 | SIMGOHAIT_F24015 | S_L9C_94000847 | Describe legal form boxes |
12 | SIMGOHAIT_F24020 | S_L9C_94000846 | Describe texts for legal form memos |
13 | SIMGOHAIT_FIP00 | S_L9C_94002357 | Define minimum and/or exempt amount |
14 | SIMGOHAIT_FIP01 | S_L7D_24000759 | Define Social Security Funds |
15 | SIMGOHAIT_FIP10 | S_L7D_24000762 | Manage payments to social security funds |
16 | SIMGOHAIT_FIP15 | S_L7D_24000767 | Define payment calendar |
17 | SIMGOHAIT_FIP25 | S_L7D_24000760 | Define employee grouping for fund eligibility |
18 | SIMGOHAIT_FIP30 | S_L7D_24000761 | Define code eligibility for employee groups |
19 | SIMGOHAIT_FIP35 | S_L7D_24000763 | Match payment code to fund code |
20 | SIMGOHAIT_FIP40 | S_L7D_24000764 | Match contribution codes to fund code |
21 | SIMGOHAIT_FIP45 | S_L7D_24000765 | Define registration types |
22 | SIMGOHAIT_FIP50 | S_L7D_24000766 | Define registration type eligibility for funds |
23 | SIMGOHAIT_IAS19_00 | S_L7D_24000287 | Define forms |
24 | SIMGOHAIT_IAS19_05 | S_L7D_24000288 | Define forms sections |
25 | SIMGOHAIT_IAS19_10 | S_L7D_24000289 | Define fields and associate them to DAQ fields |
26 | SIMGOHAIT_IAS19_15 | S_L7D_24000290 | Define processing and postprocessing functions |
27 | SIMGOHAIT_IAS19_20 | S_L7D_24000291 | Define reporting classes |
28 | SIMGOHAIT_INL00 | S_AL0_96000684 | Determine INAIL offices |
29 | SIMGOHAIT_INL05 | S_AL0_96000685 | Determine INAIL positions |
30 | SIMGOHAIT_INL06 | S_AL0_96000682 | Determine INAIL address category |
31 | SIMGOHAIT_INL07 | S_L6B_69000849 | Assign subjections / contributions to INAIL positions |
32 | SIMGOHAIT_INL08 | S_L6B_69000850 | Assign taxation / contributions to INAIL positions |
33 | SIMGOHAIT_INL10 | S_AL0_96000686 | Assign offices to INAIL positions |
34 | SIMGOHAIT_INL15 | S_AL0_96000687 | Assign INAIL preferential office to subareas |
35 | SIMGOHAIT_INL20 | S_AL0_96000683 | Determine addresses for INAIL offices |
36 | SIMGOHAIT_INL25 | S_L6B_69000852 | Update Territorial insurance position |
37 | SIMGOHAIT_INL30 | S_L6B_69000853 | Update rate type |
38 | SIMGOHAIT_INL35 | S_L6B_69000854 | Associate Territorial insurance position to rate type |
39 | SIMGOHAIT_INL40 | S_L6B_69000857 | Update INAIL modifier |
40 | SIMGOHAIT_INL45 | S_L6B_69000858 | Check eligibility of subjection type values |
41 | SIMGOHAIT_INL50 | S_L6B_69000859 | Define markdowns / exemptions |
42 | SIMGOHAIT_INL55 | S_L6B_69000860 | Group by modifiers |
43 | SIMGOHAIT_LU001 | S_L7D_24001902 | |
44 | SIMGOHAIT_MDREADER01 | S_AC0_52000178 | Define reading classes |
45 | SIMGOHAIT_MDREADER05 | S_AC0_52000179 | Define operation rules |
46 | SIMGOHAIT_MDREADER10 | S_AC0_52000180 | Define rule attributes |
47 | SIMGOHAIT_MDREADER15 | S_AC0_52000181 | Define rule attribute conditions |
48 | SIMGOHAIT_PRV03 | S_PH9_46000711 | Define settlement conditions |
49 | SIMGOHAIT_RET05 | S_L9C_94000336 | Define taxation type for previous years' arrears |
50 | SIMGOHAIT_RET06 | S_L9C_94000337 | Define contribution indicator for previous years' arrears |
51 | SIMGOHAIT_RET07 | S_L9C_94000338 | Define technical contribution for previous years' arrears |
52 | SIMGOHAIT_RET10 | S_L9C_94000339 | Processing of retroactive accounting wage types |
53 | SIMGOHAIT_RET15 | S_AC0_52000399 | Set wage types for retrocalculation |
54 | SIMGOHAIT_RET30 | S_L9C_94000320 | Position functions for retroactive accounting |
55 | SIMGOHAIT_RET50 | S_L9C_94000321 | Define default for retroactive accounting type |
56 | SIMGOHAIT_RET60 | S_AL0_96000302 | Manage wage types for post-settlement |
57 | SIMGOHAIT_UNIEM00 | S_L7D_24002338 | Define contribution indicators and relevant exposure |
58 | SIMGOHAIT_UNIEM05 | S_L7D_24002342 | Definire INPS company reg. no. and related data |
59 | SIMGOHAIT_UNIEM06 | S_L7D_24002344 | Sender and CoCoCo sections |
60 | SIMGOHAIT_UNIEM07 | S_L7D_24002343 | Link INPS reg. number, place of employment and INPS office |
61 | SIMGOHAIT_UNIEM10 | S_L7D_24002339 | Define contribution print |
62 | SIMGOHAIT_UNIEM20 | S_L7D_24002340 | Define calculation rules |
63 | SIMGOHAIT_UNIEM30 | S_L7D_24002341 | Define contribution ind.valuation conditions |
64 | SIMGOHAJCA000 | S_AHR_61016725 | Select Commuter Allowance processing type |
65 | SIMGOHAKR_OFFRY | S_AL0_96000255 | Define Korea Off-cycle Reason for Repayment |
66 | SIMGOHAMX_AB030 | S_L9C_94000073 | Check generation of absences/incapacities for IMSS |
67 | SIMGOHANZTAX018 | S_AHR_61018827 | Maintain EMS Hiring/Leaving Action Types |
68 | SIMGOHAPT_RS025 | S_L9C_94000002 | Maintain supplementary information on personnel subarea |
69 | SIMGOHAPT_RS030 | S_L9C_94000004 | Maintain additional information on types of collective agreement |
70 | SIMGOHAPT_RS035 | S_L9C_94000003 | Maintain Social Security contributors |
71 | SIMGOHAQGCT0000203 | S_L9C_94000049 | Maintain Subtype for Employee Address |
72 | SIMGOHAQGCT00004 | S_AHR_61016728 | Set Up Default Format and Printers for ETP Group Certificates |
73 | SIMGOHAUSBEN0029 | S_PH9_46000116 | Create gross compensation model for pension plans |
74 | SIMGOHAWOCA001 | S_AHR_61012657 | Assign Absences to an Off-Cycle Reason |
75 | SIMGOHAWOCR001 | S_AHR_61012655 | Set Up Off-Cycle Reasons |
76 | SIMGOHAWOCV001 | S_AHR_61012656 | Set Up Report Variants for Off-Cycle Activities |
77 | SIMGOHAXAB005 | S_L6B_69000680 | Create wage type catalog |
78 | SIMGOHAXDL021 | S_L6B_69000260 | Activate calculation |
79 | SIMGOHAXDL022 | S_L6B_69000264 | Store additional values |
80 | SIMGOHAXDL023 | S_L6B_69000262 | Check payroll constants |
81 | SIMGOHAXDL024 | S_L6B_69000261 | Adjust value date |
82 | SIMGOHAXDL025 | S_L6B_69000263 | Definire interest calculation method |
83 | SIMGOHAXDL030 | S_L6B_69000266 | Update loan types |
84 | SIMGOHAXDL033 | S_L6B_69000265 | Adjust screen control |
85 | SIMGOHAXDL035 | S_L6B_69000269 | Check loan allocation |
86 | SIMGOHAXDL036 | S_L6B_69000267 | Set customer-specific payment types |
87 | SIMGOHAXDL037 | S_L6B_69000268 | Program processing logic for payment types |
88 | SIMGOHAZA_CC011 | S_AHR_61012651 | Run Company Car Conversion Program |
89 | SIMGOHAZA_CC012 | S_AHR_61012652 | Assign Relevant Constants for the Benefit Value Calculation (Amounts) |
90 | SIMGOHAZA_CC012N | S_AHR_61012653 | Assign Relevant Constants for the Benefit Value Calculation (Numbers) |
91 | SIMGOHAZA_CC013 | S_AHR_61012654 | Set.-up Wagetypes for the Payroll Function |
92 | SIMGOHAZA_HA011 | S_AHR_61012649 | Assign Relevant Contants for the Benefit Value Calculation (Numbers) |
93 | SIMGOHAZA_HA012 | S_AHR_61012650 | Assign Relevant Contants for the Benefit Value Calculation (Amounts) |
94 | SIMGOHA_EFIGB_000 | e-Filing - Great Britain | |
95 | SIMGOHA_EFIGB_001 | S_EH1_67000065 | Controlling Constants |
96 | SIMGOHA_EFIGB_002 | S_EH1_67000066 | Maintain Mail Contents |
97 | SIMGOHA_EFIGB_003 | S_EH1_67000067 | Maintain HTTPS Destinations |
98 | SIMGOHA_EFIGB_004 | S_EH1_67000068 | Maintain User Credentials |
99 | SIMGOHA_EFIGB_005 | S_EH1_67000069 | Business Add-In for Infotype Tax |
100 | SIMGOHA_EFIGB_006 | S_EH1_67000070 | Business Add-In for Student Loans |
101 | SIMGOHA_EFIGB_007 | S_L6B_69000851 | Create B2A Number Ranges |
102 | SIMGOHA_EFIGB_008 | S_L6D_84000026 | Business Add-In (BAdI) for Employee Matching Process |
103 | SIMGOHA_EFIGB_010 | S_L6D_84000027 | Determine Form Update Method |
104 | SIMGOHIIT_CF000 | S_L9C_94000632 | Activate functionality for tax number check (IT) |
105 | SIMGOHIOC0267IT | S_AHR_61011550 | Check entry permissibility per infotype |
106 | SIMGOHIOC0267LE | S_AHR_61011551 | Check wage type characteristics |
107 | SIMGOHIOC0267LG | S_AHR_61011573 | Check wage type group 'One Time Payments Off-Cycle' |
108 | SIMGOHIOC0267LK | S_AHR_61011572 | Create wage type catalog |
109 | SIMGOHIOC0267LT | S_AHR_61011549 | Check wage type text |
110 | SIMGOHIOC0267MK | S_AHR_61011552 | Define employee subgroup grouping for primary wage type |
111 | SIMGOHIOC0267PT | S_AHR_61011543 | Define personnel subarea grouping for primary wage type |
112 | SIMGOHIOC0267ZU | S_AHR_61011544 | Define Wage Type Permissibility for each PS and ESG |
113 | SIMGOHIOC_NKI_001 | S_AHR_61011692 | Define number range interval for check replacement |
114 | SIMGOHISXDA | S_AHR_61011180 | Data Transfer Workbench: HR Master Record |
115 | SIMGOHITFR51 | S_L9C_94000665 | Valuate calculation base for SI estimated revaluation |
116 | SIMGOHIU01070 | S_AHR_61018899 | Review EEO ethnic origin categories |
117 | SIMGOHIUS1085 | S_AHR_61018897 | Review SIC codes for EEO-1/VETS-100 |
118 | SIMGOHIUS1090 | S_AHR_61018898 | Maintain SIC codes and EIN/D&B numbers for EEO-1/VETS-100 |
119 | SIMGOHIX0307 | S_PH0_48000090 | Permit Cost Assignment and Activity Allocation |
120 | SIMGOHT090 | S_AHR_61010679 | Specify Rule Groups for Quota Type Selection |
121 | SIMGOHT091 | S_AHR_61010668 | Permit Generation of Quotas in Time Evaluation |
122 | SIMGOHT092 | S_AHR_61010695 | Set Base Entitlements |
123 | SIMGOHT093 | S_AHR_61010693 | Determine Validity and Deduction Periods |
124 | SIMGOHT094 | S_AHR_61010689 | Define Rules for Reducing Quota Entitlements |
125 | SIMGOHT095 | S_AHR_61010686 | Define Rules for Rounding Quota Entitlements |
126 | SIMGOHT096 | S_AHR_61010683 | Define Generation Rules for Quota Type Selection |
127 | SIMGOHT097 | S_AHR_61010762 | Develop Enhancements for Quota Type Selection |
128 | SIMGOHT098 | S_PH9_46001125 | Define Rules for Transferring Quota Entitlements |
129 | SIMGOHT099 | S_PL0_09000342 | Check Customizing Settings for Quota Generation |
130 | SIMGOLMEM/30 | S_ALR_87002085 | Define Message Types for Request for Quotation |
131 | SIMGOLMEM/32 | S_ALR_87002069 | Define Message Schema for Request for Quotation |
132 | SIMGOLMEM/34 | S_ALR_87002078 | Define Message Types for Purchase Order |
133 | SIMGOLMEM/36 | S_ALR_87002068 | Define Message Schema for Purchase Order |
134 | SIMGOLMEM/38 | S_ALR_87002071 | Define Message Types for Outline Agreement |
135 | SIMGOLMEM/40 | S_ALR_87002070 | Define Message Types for Scheduling Agreement Release/Expediter |
136 | SIMGOLMEM/42 | S_ALR_87002077 | Define Message Schema for Scheduling Agreement Release/Expediter |
137 | SIMGOLMEM/48 | S_ALR_87002090 | Define Access Sequence for Request for Quotation |
138 | SIMGOLMEM/50 | S_ALR_87002089 | Define Access Sequence for Purchase Order |
139 | SIMGOLMEM/52 | S_ALR_87002088 | Define Access Sequence for Outline Agreement |
140 | SIMGOLMEM/54 | S_ALR_87002087 | Define Access Sequence for Scheduling Agreement Release/Expediter |
141 | SIMGOLMEM/58 | S_ALR_87002083 | Define Condition Table for Request for Quotation |
142 | SIMGOLMEM/61 | S_ALR_87002082 | Define Condition Table for Purchase Order |
143 | SIMGOLMEM/64 | S_ALR_87002080 | Define Condition Table for Scheduling Agreement Release/Expediter |
144 | SIMGOLMEM/67 | S_ALR_87002081 | Define Condition Table for Outline Agreement |
145 | SIMGOLMEM/68 | S_ALR_87002067 | Define Message Schema for Outline Agreement |
146 | SIMGOLMEM/72 | S_ALR_87001857 | Define Condition Table for Service Entry Sheet |
147 | SIMGOLMEM/73 | S_ALR_87001845 | Define Access Sequence for Service Entry Sheet |
148 | SIMGOLMEM/75 | S_ALR_87001833 | Define Message Types for Service Entry Sheet |
149 | SIMGOLMEM/77 | S_ALR_87001820 | Define Message Schemas for Service Entry Sheet |
150 | SIMGOLMEML98 | S_ALR_87001767 | for Purchasing Organizations |
151 | SIMGOLMEOMQM | S_ALR_87001745 | Maintain Matchcodes for Service Entry Sheet |
152 | SIMGOLMEOMTA | S_ALR_87002075 | Define Partner Roles for Request for Quotation |
153 | SIMGOLMEOMTB | S_ALR_87002074 | Define Partner Roles for Purchase Order |
154 | SIMGOLMEOMTC | S_ALR_87002073 | Define Partner Roles for Outline Agreement |
155 | SIMGOLMEOMTD | S_ALR_87002072 | Define Partner Roles for Scheduling Agreement Release/Expediter |
156 | SIMGOLMEOMTE | S_ALR_87001807 | For Service Entry Sheet |
157 | SIMGOLMEVNE2 | S_ALR_87002079 | Define Condition Table for Inbound Delivery |
158 | SIMGOLMEVNE3 | S_ALR_87008815 | Define Output Types for Inbound Delivery |
159 | SIMGOLMEVNE4 | S_ALR_87002086 | Define Access Sequence for Inbound Delivery |
160 | SIMGOLMEVNE5 | S_ALR_87002109 | Define Partner Roles for Inbound Delivery |
161 | SIMGOLMEVNE7 | S_ALR_87002076 | Define Message Schemas for Inbound Delivery |
162 | SIMGOLME_VV_T161W_VF | S_ALR_87100966 | Assign Document Type, One-Step Procedure, Underdelivery Tolerance |
163 | SIMGOLME_VV_T161W_VL | S_ALR_87100967 | Assign Document Type |
164 | SIMGOLME_VV_T688_E1A | S_AL0_96000257 | Copy Control For Conditions |
165 | SIMGOLSD_SHIPPT_LGOR | S_ALN_01002216 | Assign Shipping Points According to Storage Location |
166 | SIMGOLSD_SHIPPT_RULE | S_ALN_01002215 | Define Rule for Determination of Shipping Point |
167 | SIMGORFA_EINSTL_PORT | S_ALR_87009608 | Settings for Mapas Fiscais Portugal |
168 | SIMGORIP_AUSPRAEGUNG | S_ALR_87003547 | Maintain Allowed Entries for User Organizational Units |
169 | SIMGORIP_EBENEN | S_ALR_87003545 | Maintain Organiz. Units as Levels for Investment Programs |
170 | SIMGORIP_ORGDEF | S_ALR_87003548 | Maintain User Organizational Units |
171 | SIMGORIP_VORSELEKT | S_ALR_87003546 | Choose Organizational Units for Investment Programs |
172 | SIMGORKKBEWWIPZUORD | S_ALR_87008258 | Assignment of Valuation Variant for WIP |
173 | SIMGOW_TRSFER | S_SO6_65000971 | Transfer Reason Codes |
174 | SIMGPBCS_0023 | S_P1H_12000021 | Notes on BAdI Implementations |
175 | SIMGPOC_MAIN_BA_EVEN | S_BT6_28000023 | BAdI: Enrichment of Business Activity Event Data |
176 | SIMGPOSTEXTANFR | S_P00_07000210 | Define Text Types for Item Texts |
177 | SIMGPOSTEXTBEST | S_P00_07000203 | Define Text Types for Item Texts |
178 | SIMGPOSTEXTKONT | S_P00_07000212 | Define Text Types for Item Texts |
179 | SIMGPOSTEXTLIEF | S_P00_07000214 | Define Text Types for Item Texts |
180 | SIMGRSL_MAX_BETRAG | S_ALR_87009202 | Maximum Amount Method |
181 | SIMGSACHK_ZU_KONTENG | S_P99_41000039 | Assign G/L Accounts to Account Groups |
182 | SIMGSELEKTIONSS_DEF | S_P99_41000045 | Define Selection Keys |
183 | SIMGSIMG_EURO_RBPEWU | S_ALR_87008680 | Adjust Project Budget |
184 | SIMGSIMG_OHAIT_001 | S_L9C_94000586 | Generate intervals for numbering |
185 | SIMGSIMG_OHAIT_010 | S_L9C_94000587 | Allocate intervals to companies |
186 | SIMGSIMG_WORKFLOW | S_BCE_68000203 | Automatic Basic Customizing for Workflow |
187 | SIMGTEXTARTENBEST | S_P00_07000201 | Define Text Types for Header Texts |
188 | SIMGTEXTBANF | S_P00_07000215 | Define Text Types |
189 | SIMGTEXTINFOSATZ | S_P00_07000216 | Define Texts |
190 | SIMGTRFDUE_JBIUDA1 | S_ALR_87008609 | Treasury business partner |
191 | SIMGTRFDUE_JBIUPA1 | S_ALR_87008610 | Treasury Business Partner |
192 | SIMGUSMD_IDOC_OUT | S_SE6_85000011 | BAdI: Master Data Replication using IDoc |
193 | SIMGUSMD_IDOC_OUT1 | S_E7B_95000027 | BAdI: Master Data Replication using IDoc |
194 | SIMGVC_APB_ISR_C_OVS | S_ABA_72000407 | Set Up OVS Value Help |
195 | SIMGVC_APB_ISR_OVS_F | S_BTD_53000070 | Configure OVS Input Help for Form-based Change Requests |
196 | SIMGV_ALM_ME_EQ_TEMP | S_P7D_67000079 | Define Profile for Template Equipment |
197 | SIMGV_TBKKMCHAINCLST | S_KK4_13000135 | Specify Sequence of Mass Processing |
198 | SIMGV_TPGPRF | S_KA5_12000488 | Maintain distribution profile |
199 | SIMGZAHLWEG_RUE | S_KFM_86000222 | Set Default Payment Method for Refunds |
200 | SIMGZERTOAHT | S_BIE_59000022 | Send certificates to HTTP content server |
201 | SIMG_ | S_AL0_96000835 | Test |
202 | SIMG_ CFMENUOHP1OOEH | S_AHR_61018642 | Activate Enterprise Hierarchy |
203 | SIMG_0KWM0KW2_EIG | S_ALR_87000584 | Define Attributes |
204 | SIMG_0KWMCP02_ZUORDN | S_ALR_87099799 | Assign Templates for Business Processes |
205 | SIMG_0KWMCPT2_SCHEMA | S_ALR_87000568 | Maintain Templates |
206 | SIMG_0KWMCPT2_UMGEBG | S_ALR_87000579 | Define Environments and Function Trees |
207 | SIMG_0KWMCPV1 | S_ALR_87000325 | Define Distribution |
208 | SIMG_0KWMCPV7 | S_ALR_87000576 | Define Distribution |
209 | SIMG_0KWMKCAV1 | S_ALR_87000571 | Specify Receiver Types for Distribution |
210 | SIMG_0KWMKCAV2 | S_ALR_87000330 | Specify Receiver Types for Distribution |
211 | SIMG_0KWMKS02_ZUORDN | S_ALR_87099804 | Assign Templates for Cost Centers |
212 | SIMG_0KWMKTPF_ZUORDN | S_ALR_87000564 | Assign Templates for Cost Objects and Costing |
213 | SIMG_0KWM_ERGP_0KW3 | S_ALR_87000543 | Define List Variants for Group Processing |
214 | SIMG_0KWM_EWEP_CMOD | S_ALR_87000486 | Enhancements for Line Item Reports |
215 | SIMG_0KWM_EWGP_CMOD | S_ALR_87000553 | Create Extensions for Business Process Master Data |
216 | SIMG_0KWM_EWZYK_CMOD | S_ALR_87000439 | Program Enhancements for Periodic Allocation Authorizations |
217 | SIMG_0KWM_EXTRA_GRE9 | S_ALR_87000452 | Determine Settings for Extract Management |
218 | SIMG_0KWM_FREMD_IST | S_ALR_87000613 | Data Transfer from External Systems |
219 | SIMG_0KWM_FREMD_PL | S_ALR_87000607 | Data Transfer from External Systems |
220 | SIMG_0KWM_INFO_KM3V | S_ALR_87000479 | Define Selection Variants for Business Processes |
221 | SIMG_0KWM_KBXXN_CUST | S_ALR_87099847 | Define Own Screen Variants for Postings in Controlling |
222 | SIMG_0KWM_KSES_IST | S_ALR_87000309 | Maintain Allocation Structures |
223 | SIMG_0KWM_KSES_PLAN | S_ALR_87000376 | Maintain Allocation Structures |
224 | SIMG_0KWM_PARAM_RPXN | S_ALR_87000412 | Specify Report Currency |
225 | SIMG_0KWM_RPB0 | S_ALR_87100124 | Specify User Settings |
226 | SIMG_0KWM_SELEK_RPBN | S_ALR_87000431 | Define Selection Criteria |
227 | SIMG_0KWM_STAM_KM3V | S_ALR_87000562 | Define Selection Variants for Business Processes |
228 | SIMG_ABIACCSQNCEE1 | S_ALN_01002369 | Maintain Access Sequences |
229 | SIMG_ABIACCSQNCEV2 | S_ALN_01002374 | Maintain Access Sequences |
230 | SIMG_ABIACCSQNCEV7 | S_ALN_01002362 | Maintain Access Sequences |
231 | SIMG_ABIASSGNPRCDRE1 | S_ALN_01002371 | Assign Output Determination Procedures |
232 | SIMG_ABIASSGNPRCDRV2 | S_ALN_01002376 | Assign Output Determination Procedures |
233 | SIMG_ABIASSGNPRCDRV7 | S_ALN_01002364 | Assign Output Determination Procedures |
234 | SIMG_ABIBADIPROCMODI | S_ALN_01002401 | BAdI: IDoc Processing Modifications |
235 | SIMG_ABICONDTABE1 | S_ALN_01002368 | Maintain Condition Tables |
236 | SIMG_ABICONDTABV2 | S_ALN_01002373 | Maintain Condition Tables |
237 | SIMG_ABICONDTABV7 | S_ALN_01002361 | Maintain Condition Tables |
238 | SIMG_ABICPACTIV | S_ALN_01002381 | Activate Change Pointers for Message Types |
239 | SIMG_ABICPACTIVGNRL | S_ALN_01002402 | Activate Change Pointers - Generally |
240 | SIMG_ABICPVARIANTS | S_ALN_01002382 | Define Variants |
241 | SIMG_ABIDISTRMODEL | S_ALN_01002395 | Maintain Distribution Model and Distribute Views |
242 | SIMG_ABIDOCDELETE | S_ALN_01002400 | Create Document Cancellation Idoc |
243 | SIMG_ABIINBPROCATTR | S_ALN_01002384 | Maintain Attributes |
244 | SIMG_ABIINBPROCESS | S_ALN_01002385 | Maintain Inbound Process |
245 | SIMG_ABIMNTNPRCDRE1 | S_ALN_01002370 | Maintain Output Determination Procedure |
246 | SIMG_ABIMNTNPRCDRV2 | S_ALN_01002375 | Maintain Output Determination Procedure |
247 | SIMG_ABIMNTNPRCDRV7 | S_ALN_01002363 | Maintain Output Determination Procedure |
248 | SIMG_ABIOUTPROCESS | S_ALN_01002386 | Maintain Outbound Process |
249 | SIMG_ABIOUTYP | S_ALN_01002360 | Maintain Output Types |
250 | SIMG_ABIOUTYPE1 | S_ALN_01002367 | Maintain Output Types |
251 | SIMG_ABIOUTYPV2 | S_ALN_01002372 | Maintain Output Types |
252 | SIMG_ABIPACKDETACCSQ | S_ALN_01002388 | Define Access Sequence for Packing Instruction Determination |
253 | SIMG_ABIPACKDETKEY | S_ALN_01002387 | Define Key for Packing Instruction Determination |
254 | SIMG_ABIPACKDETNRNG | S_ALN_01002391 | Define Number Ranges for Packing Instruction Determination Records |
255 | SIMG_ABIPACKDETPRCDR | S_ALN_01002390 | Define Procedure for Packing Instruction Determination |
256 | SIMG_ABIPACKDETTYPE | S_ALN_01002389 | Define Determination Type for Packing Instructions |
257 | SIMG_ABIPRTNRPRFL | S_ALN_01002380 | Maintain Partner Profiles |
258 | SIMG_ABIRFCCALL | S_ALN_01002378 | Define Target Systems for RFC Calls |
259 | SIMG_ABIRFCPORT | S_ALN_01002379 | Define Ports |
260 | SIMG_ABISCHDLJOB | S_ALN_01002383 | Schedule Jobs |
261 | SIMG_ABTII_LAST | S_ALR_87009575 | Define Charges and Restrictions for Section II |
262 | SIMG_ACT_CATS13 | S_ALR_87100601 | Define Task Levels |
263 | SIMG_ACT_CATS2 | S_ALR_87100621 | Assign Data Entry Profile to Task Type |
264 | SIMG_ACT_CATSXC11 | S_ALR_87100596 | Define Task Types |
265 | SIMG_ACT_CATSXC12 | S_ALR_87100600 | Define Task Components |
266 | SIMG_ACT_CATSXC13 | S_ALR_87100599 | Define Task Levels |
267 | SIMG_ACT_CATSXC3 | S_ALR_87100610 | Specify Task Types, Components, and Levels |
268 | SIMG_ACT_CATSXC4 | S_ALR_87100718 | Set Up Data Entry Table |
269 | SIMG_ACT_CATSXC51 | S_ALR_87100771 | Change Next Screen Processing for Account Assignment Objects |
270 | SIMG_ACT_CATSXC52 | S_ALR_87100773 | Convert CO Fields into CATS Fields |
271 | SIMG_ACT_CATSXC53 | S_ALR_87100775 | Define Tab Control |
272 | SIMG_ACT_CATSXC54 | S_ALR_87100776 | Define Subscreen Control |
273 | SIMG_ACT_CATSXC55 | S_ALR_87100782 | Determine Access Key for Transaction Control |
274 | SIMG_ACT_CATSXC55A | S_PL0_09000016 | Define Access Key for Transaction Control |
275 | SIMG_ACT_CATSXC61 | S_ALR_87100834 | Set Up Data Entry Profiles |
276 | SIMG_ACT_CATSXC62 | S_ALR_87100835 | Choose Fields |
277 | SIMG_ACT_CATSXC7 | S_P00_07000122 | Define Number Range Intervals |
278 | SIMG_ACT_CATSXC8 | S_P00_07000322 | Check Customizing Settings |
279 | SIMG_ACT_CATSXC90 | S_AL0_96000015 | Set Up Central Functions |
280 | SIMG_ACVT_BUS_PRCS | S_EB5_05000140 | Activate Business Processes |
281 | SIMG_ADDRESSES_SA01 | S_BCE_68000285 | Maintain Address and Person Number Range |
282 | SIMG_ADDRESSES_SA02 | S_BCE_68000287 | Maintain Academic Titles |
283 | SIMG_ADDRESSES_SA03 | S_BCE_68000286 | Maintain Forms of Address |
284 | SIMG_ADDRESSES_SA04 | S_BCE_68000288 | Maintain Name Prefixes |
285 | SIMG_ADDRESSES_SA05 | S_BCE_68000290 | Maintain Titles and Name Supplements |
286 | SIMG_ADDRESSES_SA13 | S_BCE_68000289 | Maintain Name Formatting Rules |
287 | SIMG_ADDRESSES_SA14 | S_BCE_68000279 | Define pager services |
288 | SIMG_ADDRESSES_SA15 | S_BCE_68001293 | Choose Address Screen Layout |
289 | SIMG_ADDRESSES_SA15V | S_BCE_68002044 | Set Layout of Address Screen for International Address Versions |
290 | SIMG_ADDRESSES_SA16 | S_BIE_59000194 | Maintain Transport Zones |
291 | SIMG_ADDRESSES_SA17 | S_BIE_59000219 | Activate Duplicate Check and Determine Limit for BAPIs |
292 | SIMG_ADDRESSES_SA18 | S_BCE_68001499 | Maintain Reason for Non-Delivery |
293 | SIMG_ADDRESSES_SA23 | S_BCE_68002112 | Activate Regional Structure Check for International Address Versions |
294 | SIMG_ADDRESSES_SA24 | S_BCE_68002090 | Set Limit for Duplicate List in SAP Dialog Boxes |
295 | SIMG_AFO_DEPOGATTUNG | S_KFM_86000048 | Define Derivation Strategy for Class Position in Securities Account |
296 | SIMG_AFO_DERIVATE | S_KFM_86000046 | Define Derivation Strategy |
297 | SIMG_AFO_DEVISEN | S_KFM_86000045 | Define Derivation Strategy |
298 | SIMG_AFO_LOAN | S_KFM_86000047 | Define Derivation Strategy |
299 | SIMG_AFO_MONEY | S_KFM_86000044 | Define Derivation Strategy |
300 | SIMG_AFO_POSKONTO | S_KFM_86000049 | Define Derivation Strategy for Class Position in Futures Account |
301 | SIMG_AIR_ASN_OSR_TYP | S_PLN_62000686 | Assign Object Screens to Aircraft Types |
302 | SIMG_ALE | S_ALN_01001101 | Application Link Enabling (ALE) |
303 | SIMG_ALERTCATDEF | S_BCE_68001818 | Define Alert Categories |
304 | SIMG_ALERTCENTRAL | S_BCE_68002086 | Define Connection to Central Alert Server |
305 | SIMG_ALERTCENTRALCU | S_BCE_68002087 | Central Alert Server Configuration |
306 | SIMG_APPL_LOG_NUMRA | S_BCE_68000262 | Maintain Number Ranges for Application Log |
307 | SIMG_ARCPM_IMRGCHECK | S_EBS_44000263 | BAdI: Check Archivability of Additional Data for Measurement Document |
308 | SIMG_ARCPM_IMRGDELET | S_EBS_44000265 | BAdI: Delete Additional Data for Measurement Document from the Database |
309 | SIMG_ARCPM_IMRGWRITE | S_EBS_44000264 | BAdI: Write Additional Data for Measurement Document to the Archive File |
310 | SIMG_ARCPM_NET_CHECK | S_EBS_44000253 | BAdI: Check Archivability of Additional Data for Object Link |
311 | SIMG_ARCPM_NET_DELET | S_EBS_44000256 | BAdI: Delete Additional Data for Object Link from the Database |
312 | SIMG_ARCPM_NET_WRITE | S_EBS_44000254 | BAdI: Write Additional Data for Object Link to the Archive File |
313 | SIMG_ARCPM_TP_CHECK | S_EBS_44000259 | BAdI: Check Archivability of Additional Data for Functional Location |
314 | SIMG_ARCPM_TP_DELETE | S_EBS_44000262 | BAdI: Delete Additional Data for Functional Location from the Database |
315 | SIMG_ARCPM_TP_WRITE | S_EBS_44000260 | BAdI: Write Additional Data for Functional Location to the Archive File |
316 | SIMG_ARC_NETW_CHECK | S_EBS_44000430 | BAdI: Check Archivability of Additional Data for Network ID |
317 | SIMG_ARC_NETW_DELETE | S_EBS_44000432 | BAdI: Delete Additional Data for Network ID from the Database |
318 | SIMG_ARC_NETW_WRITE | S_EBS_44000431 | BAdI: Write Additional Data for Network ID to the Archive File |
319 | SIMG_ARC_ORDER | S_PL0_86000038 | BAdI: Archiving of Additional Data |
320 | SIMG_ARC_ORDER_F | S_PL0_86000044 | BAdI: Archiving of Additional Data for Production Orders |
321 | SIMG_AT_GKK_704 | S_L6B_69000318 | Check Interest Rate for Installment Payment |
322 | SIMG_AUTH_PAYMENT | S_KK4_08000582 | Authorizations for Payments and Subrogation/Recovery |
323 | SIMG_AVAIL_CALC | S_EE6_85000145 | Maintain Settings for Availability Calculation |
324 | SIMG_AVAL_CALC | S_EE6_85000144 | Maintain Settings for Availability Calculation |
325 | SIMG_B-BCA-V_TBKKA1 | S_KK4_13000104 | Define Position Types |
326 | SIMG_BA-CA-AC-ACTNEU | S_KK4_13000333 | Maintain Authorization Types |
327 | SIMG_BA-CA-BF-BA-01 | S_KK4_13000171 | Define Bank Area |
328 | SIMG_BA-CA-BF-F9MBC | S_KK4_13000157 | Maintain Currencies During Dual Currency Phase |
329 | SIMG_BA-CA-BF-F9MDB | S_KK4_13000163 | Currency Changeover at Account Balancing and Principle of Dual Control |
330 | SIMG_BA-CA-BF11 | S_KK4_13000143 | Activate SAP Components |
331 | SIMG_BA-CA-BF12 | S_KK4_13000161 | Create/Activate Partner |
332 | SIMG_BA-CA-BF22 | S_KK4_13000155 | Define Partner Product |
333 | SIMG_BA-CA-BF23 | S_KK4_13000156 | Activate Partner Product |
334 | SIMG_BA-CA-BF24 | S_KK4_13000153 | Define/Activate Customer Product |
335 | SIMG_BA-CA-BF31 | S_KK4_13000159 | Activate Function Modules (P/S) SAP Application |
336 | SIMG_BA-CA-BF34 | S_KK4_13000152 | Define Customer Function Modules (P/S) |
337 | SIMG_BA-CA-F9BTEINFO | S_KK4_13000151 | Display Information System (P/S) |
338 | SIMG_BA-CA-GL-GLT | S_KK4_13000182 | Assign GL Variants to Bank Areas |
339 | SIMG_BA-CA-KCLJ | S_KK4_13000116 | Start External Data Transfer |
340 | SIMG_BA-CA-KCLL | S_KK4_13000118 | Define Sender Structure |
341 | SIMG_BA-CA-KCLP | S_KK4_13000115 | Display Logs |
342 | SIMG_BA-CA-OKCG | S_KK4_13000117 | Define Transfer Rules |
343 | SIMG_BA-CA-PCTR/DIV | S_KK4_13000176 | Set Up Item Counters |
344 | SIMG_BA-CA-PR-ASR | S_KK4_13000094 | Define Status |
345 | SIMG_BA-CA-PT-SM59 | S_KK4_13000088 | Connect Payment Transaction System |
346 | SIMG_BA-CA-SNUM/F9A5 | S_KK4_13000169 | Maintain Number Ranges Ext. Account Numbers |
347 | SIMG_BA-CA-SU02 | S_KK4_13000106 | Maintain Authorization Profiles with Profile Generator |
348 | SIMG_BA-CA-SU03 | S_KK4_13000107 | Generate and Assign Authorization |
349 | SIMG_BA-CA-TBKK00T | S_KK4_13000177 | Set Texts for Incoming / Outgoing Payments |
350 | SIMG_BA-CA-TBKK80BAS | S_KK4_13000160 | Enter Basic Settings for Conditions |
351 | SIMG_BA-CA-VC_TBKK03 | S_KK4_13000141 | Define Check Digit Methods |
352 | SIMG_BA-CA-VC_TBKKG6 | S_KK4_13000093 | Define Account Locking Reasons |
353 | SIMG_BA-CA-V_BNKA | S_KK4_13000150 | Assign Check Digit Methods to Banks |
354 | SIMG_BA-CA-V_T056P | S_KK4_13000147 | Define Interest Values |
355 | SIMG_BA-CA-V_T056R | S_KK4_13000148 | Define Interest References |
356 | SIMG_BA-CA-V_TBKK01D | S_KK4_13000080 | Maintain Accounts for Payment Transactions |
357 | SIMG_BA-CA-V_TBKK01E | S_AEN_10000109 | Maintain CpD-Accounts for Special Processes |
358 | SIMG_BA-CA-V_TBKK02 | S_KK4_13000139 | Define Check Digit Procedures |
359 | SIMG_BA-CA-V_TBKK12 | S_KK4_13000114 | Define Archiving Period |
360 | SIMG_BA-CA-V_TBKK51 | S_ALN_01000914 | Maintain Resubmission Reasons |
361 | SIMG_BA-CA-V_TBKK60 | S_KK4_13000092 | Maintain Account Relationship Types |
362 | SIMG_BA-CA-V_TBKK65 | S_KK4_13000091 | Set Up Carryforward Type for Cash Concentration |
363 | SIMG_BA-CA-V_TBKK80 | S_KK4_13000158 | Set Up Condition Areas |
364 | SIMG_BA-CA-V_TBKK81 | S_KK4_13000142 | Define Condition Categories |
365 | SIMG_BA-CA-V_TBKK82 | S_KK4_13000138 | Define Differentiation Types |
366 | SIMG_BA-CA-V_TBKK85 | S_KK4_13000149 | Define Condition Groups |
367 | SIMG_BA-CA-V_TBKK8A | S_KK4_13000144 | Assign Differentiation Types to Condition Categories |
368 | SIMG_BA-CA-V_TBKK8BO | S_ALN_01002251 | Maintain Differentiation Values: Bonuses |
369 | SIMG_BA-CA-V_TBKK8DS | S_ALN_01000970 | Maintain Differentiation Values: Dynamic Balances |
370 | SIMG_BA-CA-V_TBKK8DU | S_ALN_01001972 | Maintain Differentiation Values: Terms |
371 | SIMG_BA-CA-V_TBKK8H | S_KK4_13000178 | Set Up Transaction Types for Transaction Charge Posting |
372 | SIMG_BA-CA-V_TBKK8I | S_KK4_13000179 | Set Up Transaction Types for Transaction Interest Posting |
373 | SIMG_BA-CA-V_TBKK8J | S_KK4_13000175 | Set Up Dispatch Expense Counters |
374 | SIMG_BA-CA-V_TBKK8M | S_KK4_13000174 | Maintain Trivial Amounts for Balancing |
375 | SIMG_BA-CA-V_TBKK8N | S_KK4_13000181 | Set Up Transaction Types for Direct Charge Posting |
376 | SIMG_BA-CA-V_TBKK8V | S_ALN_01001471 | Set up Transaction Types for Interest Penalty |
377 | SIMG_BA-CA-V_TBKKA2 | S_KK4_13000103 | Maintain Locking Reasons for Checks |
378 | SIMG_BA-CA-V_TBKKA3 | S_KK4_13000102 | Maintain Guaranteed Amounts |
379 | SIMG_BA-CA-V_TBKKDA | S_ALN_01000774 | Maintain Note Dialog Box for Payment Transaction Locks |
380 | SIMG_BA-CA-V_TBKKDC | S_ALN_01000772 | Maintain Field Label for Customer Fields |
381 | SIMG_BA-CA-V_TBKKDD | S_ALN_01000773 | Maintain Default Value for Customer Fields |
382 | SIMG_BA-CA-V_TBKKE1 | S_KK4_13000165 | Define Limit Categories |
383 | SIMG_BA-CA-V_TBKKE2 | S_KK4_13000167 | Define Reference Limits |
384 | SIMG_BA-CA-V_TBKKG1 | S_KK4_13000081 | Maintain Media / Payment Method |
385 | SIMG_BA-CA-V_TBKKG2 | S_KK4_13000090 | Maintain Features |
386 | SIMG_BA-CA-V_TBKKG2D | S_ALN_01002029 | Tolerance Days for Forward Order |
387 | SIMG_BA-CA-V_TBKKG3 | S_KK4_13000100 | Maintain Transaction Types |
388 | SIMG_BA-CA-V_TBKKG31 | S_KK4_13000076 | Assign Return Reasons and Return Transaction Types |
389 | SIMG_BA-CA-V_TBKKI1 | S_KK4_13000079 | Assign Medium/Payment Method to Posting Processes |
390 | SIMG_BA-CA-V_TBKKIDF | S_KK4_13000089 | Set Up Default Values |
391 | SIMG_BA-CA-V_TBKKM3 | S_KK4_13000077 | Assign Transaction Types to Posting Categories |
392 | SIMG_BA-CA-V_TBKKM5 | S_KK4_13000105 | Maintain Dispatch Type for Bank Statements (Old) |
393 | SIMG_BA-CA-V_TBKKM8 | S_KK4_13000101 | Define Business Transaction Codes |
394 | SIMG_BA-CA-V_TBKKMD | S_PLN_06000271 | Maintain Minimum Deposit for Products |
395 | SIMG_BA-CA-V_TBKKTRM | S_ALN_01002304 | Maintain Minimum Deposit (Period-Dependent) |
396 | SIMG_BA-CA_F9D1 | S_KK4_13000162 | Set Warning Messages for Limits |
397 | SIMG_BA-CA_TBKK00 | S_KK4_13000173 | Set +/- Sign Postings/GL Transfer/Name Check |
398 | SIMG_BA-F9CSO02 | S_KK4_13000109 | Maintain Authorization Types - Standing Orders |
399 | SIMG_BA-TBKKCBUSAREA | S_PEN_05000061 | Maintain Clearing Account for Business Area Change |
400 | SIMG_BA-VC_TBKK34 | S_KK4_13000082 | Set Up Payment Notes for Returns |
401 | SIMG_BA-V_TB030/F9C4 | S_KK4_13000121 | Maintain Authorization Types - Account |
402 | SIMG_BA-V_TBKKCAS2 | S_KK4_13000124 | Define GL Account Assignment/Items in Postprocessing |
403 | SIMG_BA-V_TBKKCAS3 | S_KK4_13000129 | Define GL Account Assignment/Interest Accrual/Deferral |
404 | SIMG_BA-V_TBKKCCLR | S_KK4_13000136 | Transfer Postings Payables/Receivables |
405 | SIMG_BA-V_TBKKG32 | S_KK4_13000099 | Assign Offsetting Transaction Types |
406 | SIMG_BA-V_TBKKG33 | S_KK4_13000075 | Set up Notification of Returns |
407 | SIMG_BA-V_TBKKG9 | S_KK4_13000145 | Set Format for Payment Notes |
408 | SIMG_BA-V_TBKKM2 | S_KK4_13000078 | Maintain Posting Categories |
409 | SIMG_BA-V_TBKKMDIS | S_KK4_13000132 | Set Interval Size |
410 | SIMG_BA-V_TBKKMHOS | S_KK4_13000131 | Set Job Distribution |
411 | SIMG_BADIFMSG | S_P2U_59000002 | BAdI: Control Postings Using Master Data Attributes |
412 | SIMG_BADI_BRFBI_CTRL | S_B73_57000002 | BAdI: Enhancement for Controller Process for BRF BI Planning Connector |
413 | SIMG_BADI_CL_LOCDEP | S_S6B_86000002 | Where-Used List for Characteristics |
414 | SIMG_BADI_EAMVE_SEAR | S_EBJ_98000216 | BAdI: File Determination Logic for SAP 3D Visual Enterprise Viewer |
415 | SIMG_BADI_EAMVE_SPC | S_E17_83000010 | BAdI: Spare Part Selection with SAP 3D Visual Enterprise Viewer |
416 | SIMG_BADI_EAM_DOCGUI | S_E17_83000005 | BAdI: Documents in Order/Task List (SAP GUI Transactions) |
417 | SIMG_BADI_EAM_DOCWEB | S_EE7_66000001 | BAdI: Documents in Order/Task List (SAP Web UI) |
418 | SIMG_BADI_FB_ICRC001 | S_PLN_62000452 | Define Enhancements |
419 | SIMG_BADI_FB_ICRC002 | S_PLN_62000453 | Define Enhancements |
420 | SIMG_BADI_FI_ICRC20 | S_PLN_06000395 | Develop Enhancements for Reconciliation |
421 | SIMG_BADI_GMDERIVE | S_ALN_01002365 | BAdI: GM Derivation Tool |
422 | SIMG_BADI_ICRC20CNUM | S_PLN_62000363 | Develop Algorithm for Determining Company IDs |
423 | SIMG_BADI_INVOICE | S_E38_98000153 | BAdI for POWL Feeder Invoices |
424 | SIMG_BADI_MATDOC | S_E38_98000155 | BAdI for POWL Feeder Material Documents |
425 | SIMG_BADI_ONLINEASST | S_ALN_01002512 | BAdI: Field Status for FM Online Account Assignment for Orders |
426 | SIMG_BADI_PDR_ALE | S_ALN_01001047 | Interface for Baseline-UPS |
427 | SIMG_BADI_SESPROCESS | S_E38_98000154 | BAdI for POWL-Feeder Service Entry Sheet |
428 | SIMG_BA_CA_BF41 | S_PLN_06000295 | Activate Function Modules (Process) for SAP Application |
429 | SIMG_BA_CA_BF42 | S_PLN_06000296 | Define Function Modules (Process) of a Partner |
430 | SIMG_BA_CA_BF44 | S_PLN_06000297 | Define Customer Function Modules (Process) |
431 | SIMG_BA_CA_FDG | S_KK4_13000342 | Define Field Groups Relevant to Authorization |
432 | SIMG_BA_CA_FINP | S_PLN_06000298 | Display Information System (Process) |
433 | SIMG_BA_CA_PAR1BIS3 | S_KK4_13000337 | Post Payment Items using Parallel Processing |
434 | SIMG_BA_CA_TBKKI_RCV | S_PLN_62000172 | Set up Recipient Account Identification |
435 | SIMG_BA_CA_TBKK_BKS | S_PLN_62000171 | Define Country Settings for Bank Control Key |
436 | SIMG_BA_CA_V_TBKK | S_ALN_01002028 | Default Values |
437 | SIMG_BA_CA_V_TBKK51 | S_ALN_01001135 | Maintain Resubmission Reasons |
438 | SIMG_BA_CA_V_TBKKDA | S_ALN_01001166 | Maintain Note Dialog Box for Payment Transaction Locks |
439 | SIMG_BA_CA_V_TBKKDC | S_ALN_01001167 | Maintain Field Label for Customer Fields |
440 | SIMG_BA_CA_V_TBKKDD | S_ALN_01001168 | Maintain Default Value for Customer Fields |
441 | SIMG_BA_CA_V_TBKKG10 | S_ALN_01001966 | Participation in Payment Transactions |
442 | SIMG_BA_CA_V_TBKKG3T | S_ALN_01001956 | Maintain Payment Transaction Activities for Term Products |
443 | SIMG_BA_CA_V_TBKKIO1 | S_PLN_62000724 | Posting Day Shift for Automatic Collection |
444 | SIMG_BA_CA_V_TBKKTRM | S_ALN_01002302 | Maintain Minimum Deposit for Each Term |
445 | SIMG_BA_CHECK_CUSTOM | S_PLN_62000750 | Check Customizing Settings for General Ledger Transfer |
446 | SIMG_BA_V_TBKK06 | S_PLN_16000097 | Function Modules for IBAN |
447 | SIMG_BCA_RTW_LINKS | S_KBI_67000017 | Maintain Linkages of Objects, Release Procedures & WF Patterns |
448 | SIMG_BCA_US_DEA_DEA1 | S_ALN_01000183 | Maintain Escheat Attributes |
449 | SIMG_BCSNC_EXTID | S_BIN_67000009 | External identification for users (all types) |
450 | SIMG_BCSNC_EXTID_DN | S_BIN_67000007 | External identification for users (type DN) |
451 | SIMG_BCSNC_EXTID_ID | S_BIN_67000008 | External user identification (Type ID) |
452 | SIMG_BCSNC_PARAM | S_BIN_67000020 | System Settings |
453 | SIMG_BCSNC_RFCDESSEC | S_BIN_67000002 | Define SNC information of RFC destination |
454 | SIMG_BCSNC_RFCUSRACL | S_BIN_67000019 | Assign authorization to RFC users |
455 | SIMG_BCSNC_RSSNC40A | S_BIN_67000017 | Migrate User Access Control List from 3.0/3.1 to 4.0 |
456 | SIMG_BCSNC_RSSNCCHK | S_BIN_67000010 | Check canonical SNC names |
457 | SIMG_BCSNC_RSSNCIMP | S_BIN_67000021 | Import user from external security system |
458 | SIMG_BCSNC_RSUSR300 | S_BIN_67000018 | Generate access control list of user |
459 | SIMG_BCSNC_RSUSR402 | S_BIN_67000011 | Export user for external security system |
460 | SIMG_BCSNC_SM54 | S_BIN_67000001 | Define CPIC destination |
461 | SIMG_BCSNC_SM59 | S_BIN_67000003 | Define RFC destination |
462 | SIMG_BCSNC_SNCSYSACL | S_BIN_67000005 | Maintain access control list for SAP Systems |
463 | SIMG_BCSNC_SPAD | S_BIN_67000004 | Maintain output devices |
464 | SIMG_BCSNC_SSF_APPL | S_BIN_67000015 | Maintaining Application-Dependent SSF Information |
465 | SIMG_BCSNC_SSF_SU01 | Maintain user SSF information using SU01 | |
466 | SIMG_BCSNC_SSF_USER | S_BIN_67000014 | Maintain SSF information for the user |
467 | SIMG_BCSNC_SU01 | S_BIN_67000016 | Maintain users |
468 | SIMG_BCSNC_TXCOMSECU | S_BIN_67000012 | Define SNC information of CPIC destination |
469 | SIMG_BCSNC_USRACL | S_BIN_67000013 | Maintain access control list of user |
470 | SIMG_BCSNC_USRACLEXT | S_BIN_67000006 | Maintain extended access control list of user |
471 | SIMG_BCS_BW_2 | S_P00_07000267 | Maintain Logical RFC Destination |
472 | SIMG_BCS_BW_3 | S_P00_07000268 | Define Data Streams |
473 | SIMG_BC_SSF_UPGR_40 | S_BCE_68001447 | Upgrade User SSF Information from Release 4.0/4.5 |
474 | SIMG_BDRP_0001 | S_SO5_65000237 | Define sales hour sets |
475 | SIMG_BDRP_0002 | S_SO5_65000238 | Define lead time types |
476 | SIMG_BDRP_0003 | S_SO5_65000228 | Define storage object class |
477 | SIMG_BDRP_0004 | S_SO5_65000229 | Define Storage Object Types |
478 | SIMG_BDRP_0005 | S_P7I_60000043 | Maintain segment data for storage object type |
479 | SIMG_BDRP_0006 | S_SO5_65000231 | Define expiry reason codes |
480 | SIMG_BDRP_0007 | S_SO5_65000236 | Set control parameters for BDRP |
481 | SIMG_BDRP_0009 | S_SO5_65000232 | Enable storage object ID input for SD document type |
482 | SIMG_BDRP_0010 | S_SO5_65000233 | Enable storage object ID input for SD item category |
483 | SIMG_BDRP_0011 | S_SO5_65000234 | Define OTWS reference set |
484 | SIMG_BDRP_0012 | S_SO5_65000235 | Maintain time windows for reference set |
485 | SIMG_BDT_GUI | S_ANI_08000762 | BAdI: Change to Texts/Icon for BDT GUI Additional Functions |
486 | SIMG_BESTANDSINFO | S_PLN_62000771 | Enter Position Information for Securities |
487 | SIMG_BEWERTAB_FUTUR | S_PLN_62000782 | Enter Valuation Area Dependent Data for Futures |
488 | SIMG_BEWERTAB_GDD | S_PLN_62000781 | Enter Val. Area Dependent Data for Money Market, Forex, OTC Derivatives |
489 | SIMG_BEWERTAB_SE | S_PLN_62000780 | Enter Valuation Area Dependent Data for Securities |
490 | SIMG_BIL_0001 | S_KK4_66000012 | Mapping Billing Indicators to Service Codes |
491 | SIMG_BIL_0002 | S_KK4_66000011 | Mapping Accounts to JIB Classes for AFE's |
492 | SIMG_BIL_0003 | S_KK4_66000066 | Mapping Accounts to JIB Classes for Non-AFEs |
493 | SIMG_BIL_0004 | S_KK4_66000065 | Mapping JIB Classes and Accounts to Overwrite Classes |
494 | SIMG_BIL_0005 | S_KK4_66000064 | Mapping JIB Subclasses to Accounts |
495 | SIMG_BIL_0006 | S_KK4_66000063 | Mapping Materials to Service Codes |
496 | SIMG_BIL_0007 | S_KK4_66000070 | Supplemental Components |
497 | SIMG_BIL_0008 | S_KK4_66000069 | Supplemental Segment Drivers |
498 | SIMG_BIL_0009 | S_KK4_66000068 | Material Condition Codes |
499 | SIMG_BIL_0010 | S_KK4_66000047 | Contact Function Codes |
500 | SIMG_BIL_0011 | S_KK4_66000046 | Communication Codes |