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 |
