SAP ABAP IMG Activity - Index S, page 26
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | SIMG_OHCMP_3130_SP | S_PL0_09000086 | Define Job Criteria |
2 | SIMG_OHCMP_3140 | S_AHR_61001831 | Define Salary Position criteria |
3 | SIMG_OHCMP_3140_SP | S_PL0_09000087 | Define Salary Position Criteria |
4 | SIMG_OHCMP_3150 | S_AHR_61001827 | Define Performance Criteria |
5 | SIMG_OHCMP_3150_SP | S_PL0_09000088 | Define Performance Criteria |
6 | SIMG_OHCMP_3160 | S_AHR_61001848 | Define User-Specific Criteria |
7 | SIMG_OHCMP_3160_SP | S_PL0_09000089 | Define User-Specific Criteria |
8 | SIMG_OHCMP_3170 | S_PL0_09000481 | Define Criteria from Objective Setting Agreements and Appraisals |
9 | SIMG_OHCMP_3175 | S_AHR_61002088 | Define Eligibility Groups |
10 | SIMG_OHCMP_3175_SP | S_PL0_09000079 | Define Eligibility Groups |
11 | SIMG_OHCMP_3180 | S_AHR_61002078 | Define Eligibility Group Feature |
12 | SIMG_OHCMP_3180_SP | S_PL0_09000081 | Define Eligibility Group Feature |
13 | SIMG_OHCMP_3185 | S_AHR_61001862 | Define Eligibility Rules |
14 | SIMG_OHCMP_3185_SP | S_PL0_09000082 | Define Eligibility Rules |
15 | SIMG_OHCMP_3190 | S_AHR_61001860 | User Exit: Eligibility Rules |
16 | SIMG_OHCMP_3190_SP | S_PL0_09000083 | User Exit: Eligibility Rules |
17 | SIMG_OHCMP_3510 | S_AHR_61006931 | Specify Pay Scale Reclassification |
18 | SIMG_OHCMP_3522 | S_AHR_61001939 | Specify Pay Scale Reclassification |
19 | SIMG_OHCMP_3524 | S_AHR_61001936 | Refine Reclassification Conditions |
20 | SIMG_OHCMP_3526 | S_AHR_61001931 | Define Rules For Determining Time Worked |
21 | SIMG_OHCMP_3528 | S_AHR_61001927 | Develop Enhancements to Fill Variable Balances |
22 | SIMG_OHCMP_3610 | S_AHR_61001874 | Set Up Standard Pay Increase |
23 | SIMG_OHCMP_3620 | S_AHR_61001872 | Increase Total Basic Pay to an Absolute Amount |
24 | SIMG_OHCMP_3630 | S_AHR_61001870 | Increase by a Difference |
25 | SIMG_OHCMP_3640 | S_AHR_61001868 | Evaluate According to Other Pay Scale Group |
26 | SIMG_OHCMP_3650 | S_AHR_61001866 | Insert New Wage Type |
27 | SIMG_OHCMP_3660 | S_AHR_61001876 | Restrict Time Period For Existing Wage Type |
28 | SIMG_OHCMP_3670 | S_AHR_61001905 | Replace an Existing Wage Type With Another |
29 | SIMG_OHCMP_4100 | S_AHR_61001891 | Set Up Integration with Cost Accounting |
30 | SIMG_OHCMP_4200 | S_AHR_61001886 | Set Control Parameters For Personnel Cost Planning |
31 | SIMG_OHCMP_4300 | S_AHR_61001881 | Maintain Wage Elements |
32 | SIMG_OHCMP_4400 | S_AHR_61001878 | User Exit: Employee's Cost Elements |
33 | SIMG_OHCMP_5120 | S_AHR_61001914 | Define Adjustment Types |
34 | SIMG_OHCMP_5130 | S_AHR_61001908 | Assign Adjustment Type Attributes |
35 | SIMG_OHCMP_5140 | S_AHR_61001924 | Define Adjustment Reasons |
36 | SIMG_OHCMP_5150 | S_AHR_61001911 | User Exit: Effective Date of Adjustment Type |
37 | SIMG_OHCMP_5160 | S_AHR_61012690 | User Exit: Calculation Base |
38 | SIMG_OHCMP_7000 | S_AHR_61002093 | User Exit: Initialize Budget Values |
39 | SIMG_OHINF_SEL2 | S_AHR_61016722 | Specify Groupings |
40 | SIMG_OHP0_BADI | S_PH0_48000546 | BADIs in Personnel Management |
41 | SIMG_OHP300TK | S_AHR_61016578 | Integration Yes or No? |
42 | SIMG_OHP3777IBO | S_AHR_61011855 | Redefine Event Types for SAP Business Objects |
43 | SIMG_OHP3779X | S_AHR_61011856 | Define Event Types for Customer-Specific Business Objects |
44 | SIMG_OHP3CAR | S_AHR_61011874 | Reasons for Attendance Cancellation |
45 | SIMG_OHP3CD | S_AHR_61011929 | Maintain User-Defined Settings for Infotypes |
46 | SIMG_OHP3CR | S_AHR_61011880 | Reasons for Event Cancellation |
47 | SIMG_OHP3MAT | S_AHR_61016665 | Materials Management |
48 | SIMG_OHP3MO | S_AHR_61011947 | Manual Transport |
49 | SIMG_OHP3MW | S_AHR_61011851 | Integration Yes or No? |
50 | SIMG_OHP3NF | S_AHR_61011903 | Note Function |
51 | SIMG_OHP3NI | S_AHR_61011928 | Maintain Country-Specific Infotypes |
52 | SIMG_OHP3NR | S_AX8_68000188 | Define Number Ranges for Objects |
53 | SIMG_OHP3OG00 | S_AHR_61011939 | Define Additional Fields |
54 | SIMG_OHP3OO2S | S_AHR_61011926 | Set Up SAPscript Connection for Subtypes |
55 | SIMG_OHP3OOAD | S_AHR_61011934 | Define Task Functions |
56 | SIMG_OHP3OOAM | S_AHR_61011967 | Edit Appraisals Catalog |
57 | SIMG_OHP3OOAP | S_AHR_61011922 | Set Active Plan Version |
58 | SIMG_OHP3OOAU | S_AHR_61011914 | Maintain Authorizations |
59 | SIMG_OHP3OOAW | S_AHR_61011877 | Maintain Evaluation Paths |
60 | SIMG_OHP3OOBC | S_AHR_61011941 | Make Pushbutton Settings for Batch Input |
61 | SIMG_OHP3OOBD | S_AHR_61011884 | Control Options |
62 | SIMG_OHP3OOBX | S_AHR_61011968 | Set Up Control Parameters |
63 | SIMG_OHP3OOC2 | S_PH9_46000586 | Define Cost Center of Cost Object |
64 | SIMG_OHP3OOCA | S_AHR_61011835 | Specify Activity Types |
65 | SIMG_OHP3OOCB | S_AHR_61011965 | Customer Enhancement for Master Data |
66 | SIMG_OHP3OOCC | S_AHR_61011836 | Define Cost Center of Cost Object |
67 | SIMG_OHP3OOCC1 | S_AHR_61011840 | Define Cost Center of Cost Object |
68 | SIMG_OHP3OOCE | S_AHR_61011837 | Specify Organizational Elements |
69 | SIMG_OHP3OOCE1 | S_AHR_61011832 | Specify Organizational Elements |
70 | SIMG_OHP3OOCH | S_AHR_61011938 | Check Consistency of Installation |
71 | SIMG_OHP3OOCR | S_AHR_61011932 | Set Up Transport Connection |
72 | SIMG_OHP3OOCX | S_AHR_61011949 | Set Dropdown Controls in Basic Transactions |
73 | SIMG_OHP3OODB | S_AHR_61011936 | Specify Data Retrieval |
74 | SIMG_OHP3OODL | S_AHR_61012711 | Specify Default Values for Form Output |
75 | SIMG_OHP3OODS | S_AHR_61011946 | Define Data Views |
76 | SIMG_OHP3OOEV | S_AHR_61011896 | Attendee Checks |
77 | SIMG_OHP3OOEW | S_AHR_61011894 | Booking Priorities |
78 | SIMG_OHP3OOFA | S_AHR_61011842 | Business Event Location Switch |
79 | SIMG_OHP3OOFK | S_AHR_61011916 | Specify Factory Calendar |
80 | SIMG_OHP3OOGA | S_AHR_61011931 | Create Designs |
81 | SIMG_OHP3OOGT | S_AHR_61011945 | Specify User-Dependent Assignment |
82 | SIMG_OHP3OOIL | S_AHR_61011838 | Integration Yes or No? |
83 | SIMG_OHP3OOIT | S_AHR_61011930 | Maintain Infotypes |
84 | SIMG_OHP3OOKA | S_AHR_61011852 | Define Incompatible Attendance and Absence Types |
85 | SIMG_OHP3OOKB | S_AHR_61011848 | Maintain Cost Items |
86 | SIMG_OHP3OOKR | S_AHR_61011895 | Fee Handling |
87 | SIMG_OHP3OOKV | S_AHR_61011972 | Conflict Reaction |
88 | SIMG_OHP3OOLA | S_AHR_61011902 | List Entry for Attendee Activities |
89 | SIMG_OHP3OOLE | S_AHR_61011906 | Specify Data Screen Display |
90 | SIMG_OHP3OOLG | S_AHR_61011905 | Specify Sequence of Languages Available |
91 | SIMG_OHP3OOMA | S_AHR_61011846 | Set Up Mail Connection |
92 | SIMG_OHP3OOMAT | S_AHR_61016676 | Wizard |
93 | SIMG_OHP3OOMG | S_AHR_61011858 | Specify Control Elements |
94 | SIMG_OHP3OOMP | S_AHR_61011850 | Specify Organizational Elements |
95 | SIMG_OHP3OOMS | S_AHR_61011948 | Create Toolboxes |
96 | SIMG_OHP3OOMT | S_AHR_61011907 | Maintain Personnel Actions |
97 | SIMG_OHP3OONC | S_AHR_61011921 | Set Up Plan Version-Independent Number Assignment |
98 | SIMG_OHP3OONF | S_AHR_61012234 | Procedure for Entering Notes |
99 | SIMG_OHP3OONR | S_AHR_61011920 | Define Number Ranges for Objects |
100 | SIMG_OHP3OONT | S_AHR_61012233 | Notes for Infotypes |
101 | SIMG_OHP3OOOD | S_AHR_61011909 | Create Data Sets |
102 | SIMG_OHP3OOOS | S_AHR_61011876 | Integrate Customer-Specific Reports |
103 | SIMG_OHP3OOOT | S_AHR_61011918 | Define Object Types |
104 | SIMG_OHP3OOPB | S_AHR_61011935 | Assign Users |
105 | SIMG_OHP3OOPE | S_AHR_61011892 | Specify Organizer Types |
106 | SIMG_OHP3OOPR | S_AHR_61011913 | Maintain Profiles |
107 | SIMG_OHP3OOPV | S_AHR_61011923 | Maintain Plan Versions |
108 | SIMG_OHP3OORB | S_AHR_61011919 | Define Number Ranges for External Operations |
109 | SIMG_OHP3OORW | S_AHR_61011974 | Control Elements |
110 | SIMG_OHP3OOSB | S_AHR_61011911 | Assign Structural Authorization |
111 | SIMG_OHP3OOSC | S_AHR_61011966 | Edit Scales |
112 | SIMG_OHP3OOSD | S_AHR_61011862 | Integration Yes or No? |
113 | SIMG_OHP3OOSE | S_AHR_61011861 | Specify Organizational Elements |
114 | SIMG_OHP3OOSF | S_AHR_61011904 | Set Up Search Function |
115 | SIMG_OHP3OOSG | S_AHR_61011859 | Credit Memo Creation Settings |
116 | SIMG_OHP3OOSH | S_AHR_61011973 | Control Elements |
117 | SIMG_OHP3OOSP | S_AHR_61011912 | Maintain Structural Profiles |
118 | SIMG_OHP3OOSR | S_AHR_61011860 | Invoice Creation Settings |
119 | SIMG_OHP3OOSS | S_AHR_61011849 | Prices, Taxes and Account Assignment |
120 | SIMG_OHP3OOST | S_AHR_61011944 | Specify Context-Dependent Standard Assignment |
121 | SIMG_OHP3OOSU | S_AHR_61011927 | Maintain Subtypes |
122 | SIMG_OHP3OOTG | S_AHR_61011937 | Define Areas |
123 | SIMG_OHP3OOTO | S_AHR_61016579 | Specify Appointment Types |
124 | SIMG_OHP3OOTT | S_AHR_61011917 | Specify Attendee Type Control Options |
125 | SIMG_OHP3OOUM | S_AHR_61011833 | Integration Yes or No? |
126 | SIMG_OHP3OOVA | S_AHR_61011898 | Control Elements |
127 | SIMG_OHP3OOVK | S_AHR_61011925 | Maintain Relationships |
128 | SIMG_OHP3OOVW | S_AHR_61011899 | Specify Service for Lock Administration |
129 | SIMG_OHP3OOWB | S_PH0_48000340 | Set Up Control Elements for ESS |
130 | SIMG_OHP3OOWF | S_AHR_61011857 | Activate Event Linkage |
131 | SIMG_OHP3OOWIZ4 | S_AHR_61016823 | Correspondence Setup |
132 | SIMG_OHP3OOWIZ41 | S_AHR_61016824 | Form |
133 | SIMG_OHP3OOWIZ42 | S_AHR_61016825 | Wizard for Creation of New Forms |
134 | SIMG_OHP3OOWIZ43 | S_AHR_61016826 | Notification Abbreviations |
135 | SIMG_OHP3OOWIZ44 | S_AHR_61016828 | Text Variable |
136 | SIMG_OHP3OOZI | S_AHR_61011915 | Dynamic Menus |
137 | SIMG_OHP3OOZR | S_AHR_61011924 | Define Time Constraint Depending on Target Object Type |
138 | SIMG_OHP3OOZS | S_AHR_61011853 | Specify Attendance Types |
139 | SIMG_OHP3OOZW | S_AHR_61011854 | Integration Yes or No? |
140 | SIMG_OHP3OY05 | S_AHR_61011908 | Check Factory Calendar |
141 | SIMG_OHP3PPTV | S_AHR_61011897 | Prebooking |
142 | SIMG_OHP3PV35 | S_PH0_48000564 | Appraisal Conversion Program |
143 | SIMG_OHP3PVSEARCHADM | S_PH0_48000520 | Set Up External Search Engine |
144 | SIMG_OHP3RFC | S_AHR_61011847 | Set Up RFC Destination |
145 | SIMG_OHP3SQ02 | S_AHR_61011943 | Maintain InfoSets |
146 | SIMG_OHP3SXDA | S_AHR_61011940 | Data Transfer Workbench |
147 | SIMG_OHP3T770Q | S_AHR_61011942 | Assign Additional Table Fields to New InfoSets |
148 | SIMG_OHP3TR | S_AHR_61011933 | Lock Infotypes for Import |
149 | SIMG_OHP3UU | S_AHR_61011910 | Save User Data in SAP Memory |
150 | SIMG_OHP3WFBADI | S_PH0_48000334 | Business Add-Ins (BADIs) for ESS |
151 | SIMG_OHP3WFBADI1 | S_PH0_48000336 | BAdI: Set Up Customer-Specific Attendance Cancellation Reason |
152 | SIMG_OHP3WFBADI2 | S_PH0_48000338 | BAdI: Customer-Specific Setup of 'My Bookings' |
153 | SIMG_OHP3WFBADI8 | S_L6B_69001107 | BAdI: Customize the Display of Federal Letters of Waiver Information |
154 | SIMG_OHP3WFBADI9 | S_L6B_69001108 | BAdI: Customize the Display of Provincial Letters of Waiver Information |
155 | SIMG_OHP3_2510 | S_AHR_61011866 | Specify Budget Currency |
156 | SIMG_OHP3_2520 | S_AHR_61011865 | Define Budget Type and Attributes |
157 | SIMG_OHP3_2530 | S_AHR_61011864 | Specify Budget Period |
158 | SIMG_OHP4NR | S_AHR_61005132 | Define Number Ranges for Objects |
159 | SIMG_OHP4OOAU | S_AHR_61005088 | Maintain Authorizations |
160 | SIMG_OHP4OOFK | S_AHR_61005417 | Specify Factory Calendar |
161 | SIMG_OHP4OOKA | S_AHR_61011971 | Define Incompatible Attendance and Absence Types |
162 | SIMG_OHP4OOLE | S_AHR_61005142 | Specify Data Screen Display |
163 | SIMG_OHP4OOMA | S_AHR_61007311 | Set Up Mail Connection |
164 | SIMG_OHP4OOMT | S_AHR_61007353 | Maintain Personnel Actions |
165 | SIMG_OHP4OOPR | S_AHR_61005085 | Maintain Profiles |
166 | SIMG_OHP4OOSB | S_AHR_61005081 | Assign Profiles to Users |
167 | SIMG_OHP4OOSF | S_AHR_61005091 | Search Function |
168 | SIMG_OHP4OOSP | S_AHR_61005083 | Maintain Profiles |
169 | SIMG_OHP4OOZS | S_AHR_61011970 | Specify Attendance Types |
170 | SIMG_OHP4OOZW | S_AHR_61011969 | Integration Yes or No? |
171 | SIMG_OHP4OY05 | S_AHR_61007364 | Check Factory Calendar |
172 | SIMG_OHP4PV | S_AHR_61005138 | Maintain plan versions |
173 | SIMG_OHP4RFC | S_AHR_61005032 | Set Up RFC Destination |
174 | SIMG_OHP4UU | S_AHR_61007318 | Save User Data in SAP Memory |
175 | SIMG_OHPIQ_0510 | S_KI4_29000013 | Define Time Limits |
176 | SIMG_OHPIQ_0635 | S_KI4_29000045 | Global Settings for Connecting the Optical Archiving System |
177 | SIMG_OHPIQ_0638 | S_KI4_29000042 | Maintain Settings for Student Photo Display |
178 | SIMG_OHPIQ_0640 | S_KI4_29000040 | Maintain Settings for Application Archiving |
179 | SIMG_OHPIQ_2120 | S_KI4_29000043 | Define Services |
180 | SIMG_OHPIQ_3110 | S_KI4_29000009 | Define Academic Years |
181 | SIMG_OHPIQ_3111 | S_KI4_29000010 | Define Academic Sessions |
182 | SIMG_OHPIQ_3112 | S_KI4_29000011 | Define Session Variants |
183 | SIMG_OHPIQ_3113 | S_KI4_55000347 | Set Up Standard Academic Year/Session Combinations |
184 | SIMG_OHPIQ_3115 | S_KI4_29000012 | Assign Academic Sessions to Academic Years |
185 | SIMG_OHPIQ_32511 | S_KI4_29000039 | Create Ethnic Origins |
186 | SIMG_OHPIQ_32512 | S_KI4_29000038 | Create Origins |
187 | SIMG_OHPIQ_3310 | S_KI4_29000036 | Set Up Stages |
188 | SIMG_OHPIQ_3320 | S_KI4_29000037 | Set Up Program Plans |
189 | SIMG_OHPIQ_3330 | S_KI4_29000008 | Set Up Program Patterns |
190 | SIMG_OHPIQ_3340 | S_KI4_29000034 | Define Categories |
191 | SIMG_OHPIQ_3350 | S_KI4_29000035 | Define Teaching Methods |
192 | SIMG_OHPIQ_3370 | S_KI4_29000033 | bklabla |
193 | SIMG_OHPIQ_3400 | S_KI4_29000004 | Set Up Activity Reasons |
194 | SIMG_OHPIQ_6022 | S_KI4_29000031 | Maintain Validations |
195 | SIMG_OHPIQ_6023 | S_KI4_29000026 | Transport Validations |
196 | SIMG_OHPIQ_6024 | S_KI4_29000025 | Maintain Substitutions |
197 | SIMG_OHPIQ_6025 | S_KI4_29000027 | Transport Substitutions |
198 | SIMG_OHPIQ_6026 | S_KK4_82000671 | Transport Rules |
199 | SIMG_OHPIQ_6028 | S_KI4_29000028 | Maintain Client-Specific User Exits |
200 | SIMG_OHPIQ_6110 | S_KI4_29000029 | Define Rule Modules |
201 | SIMG_OHPIQ_6120 | S_KI4_29000030 | Assign Rule Elements to Rule Modules |
202 | SIMG_OHPIQ_6300 | S_KI4_29000032 | Assign Rule Containers to Callup Points |
203 | SIMG_OHR0002 | S_AHR_61009852 | Maintain Authorizations |
204 | SIMG_OHR0003 | S_AHR_61009906 | Maintain profiles |
205 | SIMG_OHR0010 | S_AHR_61008983 | Calculation Guidelines: Define Meals Per Diem/Time Scaled by Time |
206 | SIMG_OHR0011 | S_AHR_61009752 | Set Up Field Control for Account Assignment Object via TRVCO |
207 | SIMG_OHR0013 | S_AHR_61009165 | Calculation Guidelines: Define Max. Amounts for Meals/Time Scaled by Time |
208 | SIMG_OHR0015 | S_AHR_61009002 | Define Per Diems for Meals/Time |
209 | SIMG_OHR0016 | S_AHR_61008992 | Define Per Diems for Meals/Time Per Day |
210 | SIMG_OHR0018 | S_AHR_61009183 | Define Maximum Amounts for Meals/Time |
211 | SIMG_OHR0019 | S_AHR_61009175 | Define Maximum Amounts for Meals/Time Per Day |
212 | SIMG_OHR0021 | S_AHR_61009946 | Define/Delete/Restore Trip Provision Variants |
213 | SIMG_OHR0026 | S_AHR_61009898 | Define Reimbursement Groups for Travel Costs |
214 | SIMG_OHR0027 | S_AHR_61009976 | Define Vehicle Classes |
215 | SIMG_OHR0028 | S_AHR_61009970 | Define Statutory M/A Reimbursement Groups |
216 | SIMG_OHR0029 | S_AHR_61009962 | Define Enterprise-Specific M/A Reimbursement Groups |
217 | SIMG_OHR0030 | S_AHR_61010009 | Define Period Parameters |
218 | SIMG_OHR0031 | S_AHR_61009890 | Define Employee Grouping for Travel Management |
219 | SIMG_OHR0032 | S_AHR_61009793 | Assign Trip Country Groups |
220 | SIMG_OHR0033 | S_AHR_61009883 | Define Enterprise-Specific Trip Types |
221 | SIMG_OHR0034 | S_AHR_61009809 | Define Trip Areas |
222 | SIMG_OHR0036 | S_AHR_61009923 | Define Global Settings |
223 | SIMG_OHR0037 | S_AHR_61006702 | Assign Wage Types to Travel Expense Types for Individual Receipts |
224 | SIMG_OHR0038 | S_AHR_61009336 | Conversion of Symbolic Account to Expense Account |
225 | SIMG_OHR0039 | S_AHR_61006692 | Assign Wage Types to Travel Expense Types for Per Diems/Flat Rates |
226 | SIMG_OHR0040 | S_ALN_01000962 | Assign Alternative Wage Types to Travel Expense Types for Indiv. Receipts |
227 | SIMG_OHR0041 | S_ALN_01000964 | Assign Alternative Wage Types to Travel Expense Types Per Diems/Flat Rates |
228 | SIMG_OHR0042 | S_AHR_61006704 | Set Up Trip Number Ranges |
229 | SIMG_OHR0045 | S_AHR_61010003 | Define Periods |
230 | SIMG_OHR0046 | S_AHR_61009935 | Define Vehicle Types |
231 | SIMG_OHR0047 | S_AHR_61009778 | Define Statutory Trip Types |
232 | SIMG_OHR0048 | S_AHR_61009869 | Define Trip Activity Types |
233 | SIMG_OHR0049 | S_ALN_01000965 | Define Absence Types for Public Sector Germany |
234 | SIMG_OHR0050 | S_AHR_61009843 | Create Travel Expense Types for Individual Receipts |
235 | SIMG_OHR0052 | S_AHR_61009998 | Define Flat Rates for Travel Costs |
236 | SIMG_OHR0053 | S_AHR_61010062 | Define Accommodation Per Diems |
237 | SIMG_OHR0056 | S_AHR_61009724 | Define Deductions |
238 | SIMG_OHR0058 | S_AHR_61009519 | Define trip schemas |
239 | SIMG_OHR0059 | S_AHR_61009511 | Store Default Values for Dialog |
240 | SIMG_OHR0060 | S_AHR_61009775 | Set Up Variable Field Control via Feature TRVFD |
241 | SIMG_OHR0061 | S_AHR_61009767 | Set up individual field control |
242 | SIMG_OHR0062 | S_AHR_61009931 | Assign Organizational Areas to Trip Provision Variants via Feature TRVCT |
243 | SIMG_OHR0063 | S_AHR_61009413 | Set Up Feature TRVPA for Travel Expenses Parameters |
244 | SIMG_OHR0064 | S_AHR_61009532 | Define Input Tax for International Per Diems |
245 | SIMG_OHR0065 | S_AHR_61006691 | Define Assignment of Wage Type to Symbolic Account |
246 | SIMG_OHR0067 | S_AHR_61009822 | Define assignment of user name to personnel number |
247 | SIMG_OHR0068 | S_AHR_61009219 | Define Per Diems for Meals |
248 | SIMG_OHR0069 | S_AHR_61009207 | Define Per Diems for Meals Per Day |
249 | SIMG_OHR0070 | S_AHR_61009197 | Calculation Guidelines: Define Meals Per Diems Scaled by Hours |
250 | SIMG_OHR0071 | S_AHR_61009367 | Define Maximum Amounts for Meals |
251 | SIMG_OHR0072 | S_AHR_61009351 | Define Maximum Amounts for Meals Per Day |
252 | SIMG_OHR0073 | S_AHR_61009343 | Calculation Guidelines: Define Maximum Amounts for Meals Scaled by Hours |
253 | SIMG_OHR0074 | S_AHR_61009744 | Set Up Variable Layout for Account Assignment Objects |
254 | SIMG_OHR0077 | S_AHR_61009157 | Scale Maximum Amounts for Meals/Time by Time |
255 | SIMG_OHR0078 | S_AHR_61008977 | Scale Per Diems for Meals/Time by Time |
256 | SIMG_OHR0079 | S_AHR_61009190 | Scale Maximum Amounts for Meals by Hours |
257 | SIMG_OHR0080 | S_AHR_61009379 | Scale Per Diems for Meals by Hours |
258 | SIMG_OHR0101 | S_AHR_61009801 | Delete/Restore Trip Areas |
259 | SIMG_OHR0240 | S_AHR_61009761 | Field Control for Additional Receipt Information |
260 | SIMG_OHR0261 | S_AHR_61010102 | Set Up Feature for Determining House Bank |
261 | SIMG_OHR0262 | S_AHR_61009990 | Set Up House Bank |
262 | SIMG_OHR0263 | S_AHR_61010119 | Assign Text Keys to Statement Wage Types |
263 | SIMG_OHR0280A | S_AHR_61000742 | Organizational Requirements for Transfer |
264 | SIMG_OHR0280B | S_ALN_01000417 | Include Travel Expenses in Payroll |
265 | SIMG_OHR0281 | S_AHR_61006689 | Payroll for the USA |
266 | SIMG_OHR0281CA | S_AHR_61000622 | Payroll for Canada |
267 | SIMG_OHR0281DK | S_AHR_61000634 | Payroll for Denmark |
268 | SIMG_OHR0281E | S_AHR_61006694 | Payroll for Spain |
269 | SIMG_OHR0281F | S_AHR_61000630 | Payroll for France |
270 | SIMG_OHR0281MX | S_PH9_46000914 | Payroll for Mexico |
271 | SIMG_OHR0281NO | S_PH9_46000913 | Payroll for Norway |
272 | SIMG_OHR0281PT | S_L9C_94000471 | Payroll for Portugal |
273 | SIMG_OHR0281SE | S_PH9_46000912 | Payroll for Sweden |
274 | SIMG_OHR0282 | S_AHR_61000603 | Payroll for Germany |
275 | SIMG_OHR0283 | S_AHR_61000598 | Payroll for Austria |
276 | SIMG_OHR0284 | S_AHR_61000592 | Payroll for Japan |
277 | SIMG_OHR0285 | S_AHR_61006685 | Payroll for Switzerland |
278 | SIMG_OHR0286 | S_AHR_61000642 | Payroll for Belgium |
279 | SIMG_OHR0287 | S_AHR_61006699 | Payroll for the Netherlands |
280 | SIMG_OHR0288 | S_AHR_61000636 | Payroll for Great Britain (UK) |
281 | SIMG_OHR0290 | S_AHR_61009212 | Delimit Per Diems for Meals |
282 | SIMG_OHR0291 | S_AHR_61009357 | Delimit Maximum Amounts for Meals |
283 | SIMG_OHR0300 | S_AHR_61010073 | Define Assignment Table for Credit Card Clearing |
284 | SIMG_OHR0310 | S_ALN_01000528 | Define Credit Card Companies |
285 | SIMG_OHR0361 | S_PH0_48000067 | Set Up Reference Texts for Additional Information |
286 | SIMG_OHR0400 | S_AHR_61010132 | User-Exit-Include: Additional Action Options for Data Entry |
287 | SIMG_OHR0410 | S_AHR_61010099 | Check Travel Expense Constants |
288 | SIMG_OHR0420 | S_ALN_01000678 | User-Exit-Include: Additional Adjustment Options During Settlement |
289 | SIMG_OHR0500 | S_AHR_61009955 | Define Employee Grouping for Travel Expense Types |
290 | SIMG_OHR089 | S_PH9_46000768 | Payroll for Mexico |
291 | SIMG_OHR1001 | S_AHR_61006716 | Check Wage Type Group "Travel Expenses" |
292 | SIMG_OHR1002 | S_AHR_61000736 | Create Wage Type Catalog |
293 | SIMG_OHR1003 | S_AHR_61000731 | Check Wage Type Characteristics |
294 | SIMG_OHR1060 | S_AHR_61010087 | Define Maximum Rates and Default Values for Expense Types |
295 | SIMG_OHR1070 | S_AHR_61010083 | Create Travel Expense Types for Per Diems/Flat Rates |
296 | SIMG_OHR1080 | S_AHR_61009863 | Define Service Provider |
297 | SIMG_OHR2000 | S_AHR_61009008 | Set Up Number Ranges for Posting Runs |
298 | SIMG_OHR2001 | S_AHR_61009371 | Set Up Number Ranges for Trip Transfer Documents |
299 | SIMG_OHR280B | S_ALN_01000377 | Country Specific Settlement |
300 | SIMG_OHR430 | S_ALN_01000854 | User-Exit-Include: Enterprise Specific Adjustments to Form |
301 | SIMG_OHR440 | S_ALN_01000856 | User Exit Include: Adjustments When Creating Vendor Master Records |
302 | SIMG_OHR450 | S_ALN_01000857 | Screen Modifications: Adjustment of "User Data" Screen |
303 | SIMG_OHR_0430 | S_ALN_01000852 | User Exit Include: Enterprise Specific Changes to Form |
304 | SIMG_OHR_CATS_APPR | S_PLN_16000162 | Integration: Travel Management - CATS Approval |
305 | SIMG_OHR_ESS_01 | S_PLN_16000166 | Web GUI in Travel Management |
306 | SIMG_OHR_FIELDCONTR | S_AHR_61016921 | Define Schema and Individual Field Control |
307 | SIMG_OHR_FORM_BCKGR | S_AHR_61009464 | Create Background |
308 | SIMG_OHR_FORM_BLKAT | S_AHR_61009472 | Determine Attributes |
309 | SIMG_OHR_FORM_BLKHD | S_AHR_61009446 | Create Headers |
310 | SIMG_OHR_FORM_BLKND | S_AHR_61009487 | Suppress Information/Columns |
311 | SIMG_OHR_FORM_COPY | S_AHR_61009479 | Copy/Delete Modules |
312 | SIMG_OHR_FORM_FLDS | S_AHR_61009457 | Specify Layout |
313 | SIMG_OHR_FORM_FRTXT | S_AHR_61009407 | Set Up Form Free Text |
314 | SIMG_OHR_FORM_FXTXT | S_AHR_61009386 | Create Text Modules |
315 | SIMG_OHR_IAC | S_L9C_94000496 | Use of IAC Through ITS |
316 | SIMG_OHR_IAC_002 | S_AHR_61010114 | Set up Connection Between IAC and RFCCOM Server |
317 | SIMG_OHR_IAC_003 | S_AHR_61010047 | Set up Directories for Excel Workbooks |
318 | SIMG_OHR_IAC_004 | S_AHR_61010130 | Set up program RFCCOM |
319 | SIMG_OHR_IAC_005 | S_AHR_61010128 | Set up RFC destination |
320 | SIMG_OHR_OTE_00 | S_PLN_16000167 | Activate Mobile Travel Expenses |
321 | SIMG_OHR_OTE_APPKYTX | S_PLN_16000169 | Application Text |
322 | SIMG_OHR_OTE_APPLKEY | S_PLN_16000168 | Define Application |
323 | SIMG_OHR_OTE_PTRVOTX | S_PLN_16000210 | Adjust Texts for Offline Applications |
324 | SIMG_OHR_OTE_PTRVSYN | S_PLN_16000211 | Customizing Synchronization for Mobile Travel Expenses |
325 | SIMG_OHR_OTE_WAFFSEL | S_PLN_16000212 | Assign R/3 Screen Field Names to Offline Field Names in BAPIs |
326 | SIMG_OHR_OTE_WAFLOG | S_PLN_16000214 | Log File for Offline Application |
327 | SIMG_OHR_OTE_WAFLOGC | S_PLN_16000213 | Define Settings for Logs |
328 | SIMG_OHR_PDF_FORM_00 | S_AEN_10000596 | Form Builder for PDF-Based Forms |
329 | SIMG_OHR_PDF_FORM_01 | S_AEN_10000594 | Set Up Feature TRVFE for Settlement Form |
330 | SIMG_OHR_PDF_FORM_04 | S_AEN_10000601 | PDF-Based Forms vs. ABAP-Based Forms |
331 | SIMG_OHR_PR_CHECK | S_PTH_77000044 | Check Customizing Settings |
332 | SIMG_OHR_PTRV_CATSXT | S_PLN_16000161 | Integration Travel Management - Time Sheet (CATS for Service Providers) |
333 | SIMG_OHR_PTRV_RESPO | S_PH9_46000520 | Define Contact Persons |
334 | SIMG_OHR_T702N_A | S_AHR_61009433 | Travel Expenses Control (Expert View) |
335 | SIMG_OHR_T702N_B | S_AHR_61009496 | Define Posting of Paid Individual Receipts |
336 | SIMG_OHR_T702N_C | S_AHR_61010030 | Define Influence of Control Parameters: Meals |
337 | SIMG_OHR_T702N_D | S_AHR_61010039 | Define Calculation of Meals Per Diems |
338 | SIMG_OHR_T702N_E | S_AHR_61009015 | Define Influence of Control Parameters: Deductions |
339 | SIMG_OHR_T702N_F | S_AHR_61010124 | Define Structure of Trip Statistics |
340 | SIMG_OHR_T702N_G | S_AHR_61010068 | Define Influence of Control Parameters: Accommodation |
341 | SIMG_OHR_T702N_H | S_AHR_61010108 | Define Influence of Control Parameters: Travel Costs |
342 | SIMG_OHR_T702N_HW | S_KI4_55000242 | Set Up Clearing of Additional Amounts and Income-Related Expenses |
343 | SIMG_OHR_T702N_I | S_AHR_61010092 | Define Influence of Control Parameters: Receipt Maximum Rate |
344 | SIMG_OHR_T702N_J | S_AHR_61010078 | Define Per Diem/Flat Rate or Individual Receipt Reimbursement |
345 | SIMG_OHR_T702N_K | S_AHR_61009734 | Define Posting and Payment of Trip Advances |
346 | SIMG_OHR_T702N_L | S_AHR_61009914 | Activate Special Rules for Industry Solutions |
347 | SIMG_OHR_T702N_M | S_AHR_61010022 | Define Miles/Kms Cumulation |
348 | SIMG_OHR_T702N_N | S_AHR_61009539 | Specify Validation Date for Account Assignment Objects |
349 | SIMG_OHR_T702N_P | S_AEN_10000800 | Posting of Individual Receipts to Be Reimbursed to Employee |
350 | SIMG_OHR_T702N_R_21 | S_PLN_16000245 | Determine FI Payment Date |
351 | SIMG_OHR_T702N_TG | S_KI4_55000241 | Define Rules for Border Crossings (Public Sector Germany) |
352 | SIMG_OHR_T702N_VGL | S_KI4_55000240 | Set Up Comparison Calculation (Public Sector Germany) |
353 | SIMG_OHR_T706B1_C | S_AHR_61009986 | Create travel expense types (Public Sector Germany) |
354 | SIMG_OHR_T706F1 | S_AHR_61010016 | Assign Cumulation Procedure for Vehicle Types/Classes |
355 | SIMG_OHR_T706F2 | S_P7H_77000177 | Make Accumulation of Amounts Based on Vehicle Type/Class |
356 | SIMG_OHR_T706Z1 | S_AHR_61016918 | Transaction Field |
357 | SIMG_OHR_T706_LGART | S_KI4_55000327 | Assign Tax-Exempt Clearing Wage Types for Additional Amounts |
358 | SIMG_OHR_T706_TEXTNA | S_KI4_55000239 | Assign Standard Text for Private Car Usage (Public Sector Germany) |
359 | SIMG_OHR_TG_000 | S_PLN_16000358 | Set up Separation Allowance Payments |
360 | SIMG_OHR_TG_001 | S_PLN_16000371 | Set up Separation Allowances |
361 | SIMG_OHR_TRVFO | S_AHR_61009392 | Set Up Feature TRVFO for Form Structure |
362 | SIMG_OHR_V_706U_B | S_AHR_61010055 | Define Maximum Rates for Public Sector Germany and Austria |
363 | SIMG_OHR_V_T702G | S_AHR_61009833 | Specify Attributes for Statutory Trip Types |
364 | SIMG_OHR_V_T702N_B15 | S_P1H_12000040 | Proposed Value for Exchange Rate for Receipt Currency |
365 | SIMG_OHR_V_T702X | S_ELN_90000057 | Specify Attributes for Enterprise-Specific Trip Types |
366 | SIMG_OHR_V_T706FORM | S_AHR_61009398 | Create Form Variant |
367 | SIMG_OHT0100 | S_AHR_61009912 | Check for Days with Errors |
368 | SIMG_OHT0101 | S_AHR_61009903 | Determine Time Events with Errors |
369 | SIMG_OHT0102 | S_AHR_61009892 | Print Other Messages |
370 | SIMG_OHT0105 | S_AHR_61010672 | Format Headers |
371 | SIMG_OHT0106 | S_AHR_61010676 | Format Group Headers |
372 | SIMG_OHT0107 | S_AHR_61010724 | Format Statement of Time Balances |
373 | SIMG_OHT0108 | S_AHR_61010701 | Format Overview of Totals |
374 | SIMG_OHT0109 | S_AHR_61010385 | Set Up the Ouput of Time Wage Types |
375 | SIMG_OHT0112 | S_AHR_61010574 | Set Up Payroll with Human Resources |
376 | SIMG_OHT0113 | S_AHR_61010568 | Prepare Payroll Using a Third-Party System |
377 | SIMG_OHT0115 | S_AHR_61010082 | Import Reduced Hours Data |
378 | SIMG_OHT0116 | S_AHR_61009994 | Determine Core Night Work |
379 | SIMG_OHT0118 | S_AHR_61010077 | Process Overlapping Leave/Reduced Hours Data |
380 | SIMG_OHT017 | S_AHR_61008928 | Group Work Time Event Types |
381 | SIMG_OHT019 | S_AHR_61009106 | Set Personnel Subarea Groupings for Time Recording |
382 | SIMG_OHT020 | S_AHR_61009095 | Set Employee Groupings for the Time Evaluation Rule |
383 | SIMG_OHT0200 | S_AHR_61018699 | Test Procedures Infotype Check |
384 | SIMG_OHT0201 | S_AHR_61018700 | Use Test Procedures Infotype in Time Evaluation |
385 | SIMG_OHT0202 | S_AHR_61018709 | Use Test Procedures Infotype in Time Evaluation |
386 | SIMG_OHT020B | S_AHR_61009697 | Award Time Bonuses/Deductions |
387 | SIMG_OHT0210 | S_AHR_61010189 | Set Log Time Type for Overtime Quotas |
388 | SIMG_OHT0211 | S_AHR_61010094 | Define Generation Rules |
389 | SIMG_OHT0212 | S_AHR_61010098 | Create Wage Type Catalog |
390 | SIMG_OHT0215 | S_AHR_61009828 | Define Mail Connection to Notify Administrator of Messages |
391 | SIMG_OHT0217 | S_AHR_61009919 | Check If Daily Work Schedule Has Ended |
392 | SIMG_OHT022 | S_AHR_61009445 | Set Groupings for Access Control |
393 | SIMG_OHT0300 | S_AHR_61009561 | Update Leave Balance |
394 | SIMG_OHT0301 | S_AHR_61009048 | Provide Full-Day Absences Recorded at Terminal |
395 | SIMG_OHT0302 | S_AHR_61010051 | Provide Full-Day Attendances Recorded at Terminal |
396 | SIMG_OHT0304 | S_AHR_61009071 | Process Time Events with Attendance/Absence Reason |
397 | SIMG_OHT0306 | S_AHR_61009749 | Store Evaluation Results |
398 | SIMG_OHT0307 | S_AHR_61010008 | Round First and Last Time Pair |
399 | SIMG_OHT0309 | S_AHR_61010159 | Shorten Automatically Delimited Off-Site Work Records |
400 | SIMG_OHT032 | S_AHR_61009085 | Define Time Types |
401 | SIMG_OHT035 | S_AHR_61010066 | Set Time Type Determination |
402 | SIMG_OHT040 | S_AHR_61009032 | Import Work Schedule and Time Events |
403 | SIMG_OHT0400 | S_AHR_61009552 | Define Time Transfer Types |
404 | SIMG_OHT0402 | S_AHR_61009633 | Define Rules for Transfer to Time Types |
405 | SIMG_OHT0403 | S_AHR_61009625 | Define Rules for Transfer to Wage Types |
406 | SIMG_OHT0404 | S_AHR_61009616 | Define Specifications for Transfer to Absence Quotas |
407 | SIMG_OHT0410 | S_AHR_61009755 | Sort Cumulated Balances |
408 | SIMG_OHT044 | S_AHR_61009004 | Assign Daily Work Schedule Dynamically |
409 | SIMG_OHT045 | S_AHR_61008996 | Dynamic Assignment Based on Planned/Actual Overlap |
410 | SIMG_OHT0451 | S_AHR_61009502 | Determine Data to be Displayed at the Terminal |
411 | SIMG_OHT046 | S_AHR_61009056 | Provide Absence Data |
412 | SIMG_OHT047 | S_AHR_61009039 | Adjust Absence Data |
413 | SIMG_OHT048 | S_AHR_61010001 | Shorten Absences of Less Than One Day |
414 | SIMG_OHT049 | S_AHR_61009591 | Deduct Absences from Time Balances |
415 | SIMG_OHT0506 | S_AHR_61008880 | Schedule Time Evaluation |
416 | SIMG_OHT0507 | S_AHR_61010115 | Define Valuation Classes for Period Work Schedules |
417 | SIMG_OHT0508 | S_AHR_61010105 | Define Processing Types |
418 | SIMG_OHT0509 | S_AHR_61009578 | Maintain Absence Quotas |
419 | SIMG_OHT051 | S_AHR_61010059 | Provide Attendance Data |
420 | SIMG_OHT052 | S_AHR_61010044 | Import Manually Recorded Overtime Data |
421 | SIMG_OHT053 | S_AHR_61010032 | Process Work Center Substitutions |
422 | SIMG_OHT056 | S_AHR_61010787 | Compare Daily Work Schedule with Actual Times |
423 | SIMG_OHT057 | S_AHR_61009974 | Determine Break Times |
424 | SIMG_OHT058 | S_AHR_61009942 | Indicate Planned Working Time Pairs |
425 | SIMG_OHT060 | S_AHR_61010015 | Process Daily Work Schedule Tolerances |
426 | SIMG_OHT0600 | S_AHR_61010354 | Set Up Postprocessing |
427 | SIMG_OHT0601 | S_AHR_61010732 | Copy the Form Template |
428 | SIMG_OHT0610 | S_AHR_61009954 | Determine Minimum Breaks Based on Hours Worked |
429 | SIMG_OHT0611 | S_AHR_61009968 | Set Start of Break Dynamically |
430 | SIMG_OHT0612 | S_AHR_61009964 | Generate Breaks for Overtime on a Public Holiday |
431 | SIMG_OHT0613 | S_AHR_61010781 | Set the Fields to be Printed |
432 | SIMG_OHT063 | S_AHR_61010175 | Process Manually Entered Overtime Data |
433 | SIMG_OHT064 | S_AHR_61010183 | Determine Overtime from General Overtime Approvals |
434 | SIMG_OHT065 | S_AHR_61010199 | Determine Overtime from Attendance Quotas |
435 | SIMG_OHT067 | S_AHR_61010166 | Round Overtime Pairs |
436 | SIMG_OHT068 | S_AHR_61018666 | Analyze Overtime on a Weekly Basis |
437 | SIMG_OHT069 | S_AHR_61010249 | Check overtime on a weekly basis with a quota |
438 | SIMG_OHT070 | S_AHR_61010232 | Process Guaranteed Overtime |
439 | SIMG_OHT071 | S_AHR_61010223 | Compensate Overtime Worked on a Public Holiday |
440 | SIMG_OHT075 | S_AHR_61010110 | Define Groupings |
441 | SIMG_OHT076 | S_AHR_61010149 | Perform Time Wage Type Selection |
442 | SIMG_OHT079 | S_AHR_61010141 | Generate Higher Bonuses on a Weekly Basis |
443 | SIMG_OHT080 | S_AHR_61010133 | Compensate Overtime |
444 | SIMG_OHT084 | S_AHR_61009705 | Form Day Balances |
445 | SIMG_OHT085 | S_AHR_61009689 | Total Flextime Balance, Overtime, and Productive Hours |
446 | SIMG_OHT088 | S_AHR_61009569 | Update Cumulated Balances |
447 | SIMG_OHT090 | S_AHR_61009609 | Perform Time Transfers |
448 | SIMG_OHT092 | S_AHR_61009872 | Adjust the Flextime Balance |
449 | SIMG_OHT094 | S_AHR_61009879 | Convert Flextime Credit to Overtime |
450 | SIMG_OHT096 | S_AHR_61009839 | Create Message Descriptions |
451 | SIMG_OHT098 | S_AHR_61010773 | Transfer Pair Formation Errors |
452 | SIMG_OHT200 | S_AHR_61009142 | Define Groupings |
453 | SIMG_OHT201 | S_AHR_61009149 | Set Controls |
454 | SIMG_OHT21 | S_L6B_69000467 | Group Employee Subgroups for the Personnel Calculation Rule |
455 | SIMG_OHT22A | S_AHR_61009323 | Determine Grouping for Employee Expenditures at the Subsystem |
456 | SIMG_OHT22B | S_AHR_61009416 | Maintain Wage Types |
457 | SIMG_OHT22C | S_AHR_61010776 | Set Up Background Jobs |
458 | SIMG_OHT420 | S_AHR_61010396 | Set Up Output of Time Transfer Specifications |
459 | SIMG_OHT421 | S_AHR_61010371 | Set Up the Output of Attendance/Absence Quotas |
460 | SIMG_OHT422 | S_AHR_61010780 | Define the Format of the Output Data |
461 | SIMG_OHT5217 | S_AHR_61010755 | Form Editor |
462 | SIMG_OHT72 | S_AHR_61010242 | Calculate Overtime on the Basis of General Periods |
463 | SIMG_OHTX0226 | S_PH9_46000944 | Define Evaluation Type for Attendances/Absences |
464 | SIMG_OHTX027 | S_AHR_61008836 | Transfer Confirmations to Attendances |
465 | SIMG_OHTX028 | S_AHR_61008824 | Transfer of Confirmations to Incentive Wages |
466 | SIMG_OHTX800 | S_AHR_61010788 | Maintain Standard Value Keys (PP) |
467 | SIMG_OHTX803 | S_AHR_61008843 | Settings for Pair Formation |
468 | SIMG_OHTX805 | S_AHR_61008850 | Post PDC time tickets |
469 | SIMG_OHTX806 | S_AHR_61008948 | Process Work Time Events |
470 | SIMG_OHTX807 | S_AHR_61009459 | Group Personnel Time Event Types |
471 | SIMG_OHTX808 | S_AHR_61009541 | Set Groupings for Connections to the Subsystem |
472 | SIMG_OHTX809 | S_AHR_61009521 | Set Up Attendance/Absences Groupings for the Subsystem |
473 | SIMG_OHTX810 | S_AHR_61010790 | Activate HR Integration |
474 | SIMG_OHTX815 | S_AHR_61009474 | Specify Communication Parameters |
475 | SIMG_OHTX817 | S_AHR_61009514 | Maintain Attendance/Absence Reasons |
476 | SIMG_OHTX818 | S_AHR_61010770 | Set Up Background Jobs |
477 | SIMG_OHTX820 | S_AHR_61009360 | Upload |
478 | SIMG_OHTX821 | S_AHR_61009347 | Processing |
479 | SIMG_OHTX822 | S_AHR_61009341 | Download |
480 | SIMG_OHTX823 | S_AHR_61009400 | Upload |
481 | SIMG_OHTX824 | S_AHR_61009394 | Processing |
482 | SIMG_OHTX825 | S_AHR_61009381 | Download |
483 | SIMG_OHTX826 | S_AHR_61010784 | Schedule Background Jobs |
484 | SIMG_OHTX827 | S_AHR_61010777 | Schedule Background Jobs |
485 | SIMG_OI0_T685A_MM | S_ANI_44000017 | Enter Data in Additional Fields for Purchase Price Conditions |
486 | SIMG_OI0_T685A_MM_01 | S_ANI_44000019 | Enter Data in Additional Fields for Purchase Fees |
487 | SIMG_OI0_T685A_MM_02 | S_ANI_44000021 | Enter Data in Additional Fields for Condition Types |
488 | SIMG_OI0_T685A_VA | S_ANI_44000016 | Enter Data in Additional Fields for Sales Price Conditions |
489 | SIMG_OI0_T685A_VA_01 | S_ANI_44000018 | Enter Data in Additional Fields for Sales Fees |
490 | SIMG_OI0_T685A_VA_02 | S_ANI_44000020 | Enter Data in Additional Fields for Condition Types |
491 | SIMG_OI0_TSW_1030 | S_SO7_28000052 | Business Add-In to reconcile meters with common equipment number |
492 | SIMG_OI0_TVAK | S_ANI_44000022 | Enter Data in Additional Fields for Sales Document Types |
493 | SIMG_OI0_TVFK | S_ANI_44000023 | Enter Data in Additional Fields for Billing and Netting Document Types |
494 | SIMG_OIA_TVLP | S_ANI_44000024 | Enter Data in Additional Fields for Item Categories for Deliveries |
495 | SIMG_OIB_HPM_0020 | S_SO7_28000001 | BAdI: Customer-Specific Parameter Handling |
496 | SIMG_OIB_HPM_0021 | S_SO7_28000002 | Define Oil and Gas-Specific Units of Measurement |
497 | SIMG_OICMPD | S_P00_07000294 | Define Field Selection for Components (PM and CS) |
498 | SIMG_OIF_MRN_0001 | S_SO7_65001213 | Define business location types |
499 | SIMG_OIG_TD_001 | S_SO7_28000003 | Define Goods Issue at Loading and Proof of Delivery |
500 | SIMG_OIG_TD_002 | S_SO7_28000004 | Convert TD Reason Code to Proof of Delivery Reason Code |