SAP ABAP IMG Activity - Index S, page 27
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | SIMG_OIH_ETAX_0001 | S_SO7_65001332 | Define Tax Types and Product Tax Groups |
2 | SIMG_OIH_ETAX_0002 | S_SO7_65001333 | Map Excise Tax Groups to Product Tax Groups |
3 | SIMG_OIH_ETAX_0003 | S_SO7_65001334 | Maintain Rule for Mapp. Ext. Excise Tax Rates to Cond. Rates |
4 | SIMG_OIH_ETAX_0004 | S_SO7_65001335 | Replicate Excise Tax Rates in Condition Rates |
5 | SIMG_OIH_ETAX_0005 | S_SO7_65001336 | Map Excise Tax Rates to Rates in Cust.-Defined Cond. Table |
6 | SIMG_OIH_ETAX_0006 | S_SOG_81000102 | Exchange Customer Master Data with Excise Tax Attributes |
7 | SIMG_OIH_ETAX_0007 | S_SOG_81000101 | Exchange Material Master Data with Excise Tax Attributes |
8 | SIMG_OIJ_TD_048 | S_SO7_65001286 | Define vehicle classification group |
9 | SIMG_OIJ_TSW_0001 | S_SOG_81000080 | Specify parameters for stock projection |
10 | SIMG_OIJ_TSW_0002 | S_SOG_81000081 | Maintain forecast profile for rack issue |
11 | SIMG_OIJ_TSW_0003 | S_SOG_81000079 | Define number ranges for tickets |
12 | SIMG_OIJ_TSW_0004 | S_SOG_81000082 | Define Profile for Target Stock Coverage |
13 | SIMG_OIJ_TSW_0005 | S_SOG_81000083 | Define Profile for Usage of Target Stock Calendar |
14 | SIMG_OIJ_TSW_0006 | S_SOG_81000075 | Specify nomination settings |
15 | SIMG_OIJ_TSW_0007 | S_SOG_81000076 | Define schedule item types |
16 | SIMG_OIJ_TSW_0008 | S_SOG_81000077 | Customize TSW movement scenarios |
17 | SIMG_OIJ_TSW_0009 | S_SOG_81000078 | Define nomination relevance |
18 | SIMG_OIJ_TSW_001 | S_SO7_65001215 | Define business types |
19 | SIMG_OIJ_TSW_0010 | S_SOG_81000072 | Define posting groups for movement scenarios |
20 | SIMG_OIJ_TSW_0011 | S_SOG_81000073 | Define transactions to display documents |
21 | SIMG_OIJ_TSW_0012 | S_SOG_81000071 | Maintain incompletion behavior |
22 | SIMG_OIJ_TSW_0013 | S_SOG_81000068 | Define reason code sources for worklists |
23 | SIMG_OIJ_TSW_0014 | S_SOG_81000084 | Maintain deal types |
24 | SIMG_OIJ_TSW_0016 | S_SOG_81000069 | Define worklist reason codes and assign functions |
25 | SIMG_OIJ_TSW_0017 | S_SOG_81000070 | Specify use of TSW details |
26 | SIMG_OIJ_TSW_0018 | S_SO7_28000022 | Define Reference Document Update |
27 | SIMG_OIJ_TSW_002 | S_SO7_65001216 | Define nomination types |
28 | SIMG_OIJ_TSW_0029 | S_SO7_28000024 | BAdI: Ticket Header Validation |
29 | SIMG_OIJ_TSW_0030 | S_SO7_28000025 | BAdI: Ticket Item Validation |
30 | SIMG_OIJ_TSW_0031 | S_SO7_28000026 | BAdI: Ticket Event Validation |
31 | SIMG_OIJ_TSW_0032 | S_SO7_28000027 | BAdI: Ticket Validation with Complete Data |
32 | SIMG_OIJ_TSW_0033 | S_SO7_28000028 | BAdI: Ticket Default Settings |
33 | SIMG_OIJ_TSW_0034 | S_SO7_28000038 | BAdI: Multiple Nominations Validation |
34 | SIMG_OIJ_TSW_0035 | S_SO7_28000039 | BAdI: Nomination Update |
35 | SIMG_OIJ_TSW_0036 | S_SO7_28000040 | BAdI: Reference Document Update |
36 | SIMG_OIJ_TSW_0037 | S_SO7_28000041 | BAdI: Publishing to Nomination |
37 | SIMG_OIJ_TSW_0038 | S_SO7_28000042 | BAdI: 3WP Selection Screen Defaulting |
38 | SIMG_OIJ_TSW_0039 | S_SO7_28000043 | BAdI: Ticket Archiving Validation |
39 | SIMG_OIJ_TSW_004 | S_SO7_65001217 | Define status codes |
40 | SIMG_OIJ_TSW_0040 | S_SO7_28000044 | BAdI: Generating Bunker Consumption Ticket Items |
41 | SIMG_OIJ_TSW_0041 | S_SO7_28000045 | BAdI: Contract Tolerance Check Against Nomination Line Item |
42 | SIMG_OIJ_TSW_0049 | S_SO7_28000023 | Define Validation Groups for Ticketing |
43 | SIMG_OIJ_TSW_005 | S_SO7_65001218 | Define status profiles and dependencies |
44 | SIMG_OIJ_TSW_006 | S_SO7_65001219 | Define quick search fields for nomination query |
45 | SIMG_OIJ_TSW_007 | S_SO7_65001222 | Business Add-In for nomination status checks |
46 | SIMG_OIJ_TSW_008 | S_SO7_65001223 | Business Add-In for nomination subsequent status |
47 | SIMG_OIJ_TSW_009 | S_SO7_65001224 | Define compatibility operators |
48 | SIMG_OIJ_TSW_010 | S_SO7_65001225 | Define compatibility attributes |
49 | SIMG_OIJ_TSW_011 | S_SO7_65001226 | Define compatibility groups |
50 | SIMG_OIJ_TSW_0112 | S_SO7_65001203 | Business Add-In for nomination user interface |
51 | SIMG_OIJ_TSW_0113 | S_SO7_65001204 | Business Add-In for nomination event validation |
52 | SIMG_OIJ_TSW_012 | S_SO7_65001227 | Define master data event types |
53 | SIMG_OIJ_TSW_013 | S_SO7_65001228 | Define settings for measurement comparison |
54 | SIMG_OIJ_TSW_014 | S_SO7_65001229 | Define quantity tolerance for measurement comparison |
55 | SIMG_OIJ_TSW_015 | S_SO7_65001233 | Activate TSW screens in sales documents |
56 | SIMG_OIJ_TSW_016 | S_SO7_65001234 | Activate TSW screens in purchase documents |
57 | SIMG_OIJ_TSW_017 | S_SO7_65001235 | Define laytime term defaults |
58 | SIMG_OIJ_TSW_018 | S_SO7_65001236 | Specify stock projection relevance |
59 | SIMG_OIJ_TSW_019 | S_SO7_65001237 | Define stock projection types |
60 | SIMG_OIJ_TSW_020 | S_SO7_65001238 | Define time buckets |
61 | SIMG_OIJ_TSW_021 | S_SO7_65001239 | Define BAdI filter values for stock projection |
62 | SIMG_OIJ_TSW_023 | S_SO7_65001241 | Business Add-In for master data definition |
63 | SIMG_OIJ_TSW_024 | S_SO7_65001242 | Business Add-In for handling production planning data |
64 | SIMG_OIJ_TSW_025 | S_SO7_65001243 | Business Add-In for stock projection constraints |
65 | SIMG_OIJ_TSW_026 | S_SO7_65001244 | Business Add-In for use of documents in stock projection |
66 | SIMG_OIJ_TSW_027 | S_SO7_65001245 | Business Add-In for APO DP forecast in stock projection |
67 | SIMG_OIJ_TSW_029 | S_SO7_65001246 | Business Add-In for Worklist |
68 | SIMG_OIJ_TSW_030 | S_SO7_65001247 | Business Add-In for tickets and movement scenarios |
69 | SIMG_OIJ_TSW_031 | S_SO7_65001248 | Business Add-In for external details in tickets |
70 | SIMG_OIJ_TSW_033 | S_SO7_65001250 | Business Add-In for stock projection relevance |
71 | SIMG_OIJ_TSW_034 | S_SO7_65001255 | Define Settings for Forecast Release from SAP APO to SAP Oil & Gas |
72 | SIMG_OIJ_TSW_035 | S_SO7_65001261 | Default event rules in sales documents |
73 | SIMG_OIJ_TSW_036 | S_SO7_65001262 | Default event rules in purchase documents |
74 | SIMG_OIJ_TSW_037 | S_SO7_65001263 | Assign laytime filter to relevance type |
75 | SIMG_OIJ_TSW_038 | S_SO7_65001267 | Define number ranges for nomination versions |
76 | SIMG_OIJ_TSW_039 | S_SO7_65001268 | Define layout sets for tabstrips |
77 | SIMG_OIJ_TSW_040 | S_SO7_65001269 | Define nomination views |
78 | SIMG_OIJ_TSW_041 | S_SO7_65001270 | Business Add-In for nomination view filter |
79 | SIMG_OIJ_TSW_042 | S_SO7_65001271 | Business Add-In for load and discharge validation |
80 | SIMG_OIJ_TSW_043 | S_SO7_65001272 | Business Add-In for validation with complete data |
81 | SIMG_OIJ_TSW_044 | S_SO7_65001273 | Business Add-In for nomination generation based on demand |
82 | SIMG_OIJ_TSW_045 | S_SO7_65001278 | Business Add-In for Check of Laytime Terms |
83 | SIMG_OIJ_TSW_046 | S_SO7_65001279 | Business Add-In for Laytime Calculation |
84 | SIMG_OIJ_TSW_047 | S_SO7_65001280 | Business Add-In for Despatch and Demurrage Calculation |
85 | SIMG_OIJ_TSW_048 | S_SO7_65001281 | Business Add-In for Pricing Date Determination |
86 | SIMG_OIJ_TSW_049 | S_SO7_65001296 | Maintain ticket types |
87 | SIMG_OIJ_TSW_050 | S_SO7_65001297 | Define measuring method for ticket quantities |
88 | SIMG_OIJ_TSW_051 | S_SO7_65001298 | Business Add-In for measurement comparison |
89 | SIMG_OIJ_TSW_052 | S_SO7_65001299 | Specify graphics profile for Berth Planning Board |
90 | SIMG_OIJ_TSW_053 | S_SO7_65001300 | Define parameters for pegging stock |
91 | SIMG_OIJ_TSW_055 | S_SO7_65001311 | Define pegging type |
92 | SIMG_OIJ_TSW_056 | S_SO7_65001312 | Business Add-In for processing based on pegging type |
93 | SIMG_OIJ_TSW_057 | S_SO7_65001314 | Define Forms |
94 | SIMG_OIJ_TSW_058 | S_SO7_65001315 | Define requirements |
95 | SIMG_OIJ_TSW_059 | S_SO7_65001320 | Define number ranges for berth IDs |
96 | SIMG_OIJ_TSW_060 | S_SO7_65001321 | Maintain prorate calculation type for nomination relevance |
97 | SIMG_OIJ_TSW_061 | S_SO7_65001322 | Business Add-In for prorate calculation |
98 | SIMG_OIJ_TSW_062 | S_SO7_65001323 | Specify usage indicators for location and source destinations |
99 | SIMG_OIJ_TSW_063 | S_SO7_65001324 | Define usage of simulated schedules |
100 | SIMG_OIJ_TSW_064 | S_SO7_65001326 | Specify parameters for transfers between transport systems |
101 | SIMG_OIJ_TSW_065 | S_SO7_65001327 | Business Add-In for Transfer All |
102 | SIMG_OIJ_TSW_070 | S_SOG_81000055 | Define communication settings for nominations |
103 | SIMG_OIJ_TSW_071 | S_SOG_81000056 | Define number ranges for nomination communication |
104 | SIMG_OIJ_TSW_072 | S_SOG_81000057 | Business Add-In for incoming partner nominations |
105 | SIMG_OIJ_TSW_073 | S_SOG_81000058 | Business Add-In for nomination ALE interface |
106 | SIMG_OIJ_TSW_074 | S_SOG_81000059 | Business Add-In for nomination defaults |
107 | SIMG_OIJ_TSW_075 | S_SOG_81000060 | Business Add-In for stock projection types |
108 | SIMG_OIJ_TSW_076 | S_SOG_81000061 | Business Add-In for what-if type disaggregation rule |
109 | SIMG_OIJ_TSW_077 | S_SOG_81000062 | Business Add-In to overwrite the base date |
110 | SIMG_OIJ_TSW_078 | S_SOG_81000063 | Business Add-In for time-dependent constraints |
111 | SIMG_OIJ_TSW_079 | S_SOG_81000064 | Business Add-In for calculation of safety stock |
112 | SIMG_OIJ_TSW_080 | S_SOG_81000065 | Business Add-In for the calculation of target stock |
113 | SIMG_OIJ_TSW_100 | S_SOG_81000085 | Business Add-In for pipeline batches in nominations |
114 | SIMG_OIJ_TSW_101 | S_SOG_81000086 | Define amendment control for location balancing |
115 | SIMG_OIJ_TSW_102 | S_SOG_81000087 | Business Add-In for comment texts |
116 | SIMG_OIJ_TSW_1022 | S_SO7_28000029 | Business-Add-In for update of split items |
117 | SIMG_OIJ_TSW_1023 | S_SO7_28000030 | BAdI: Amend Three-Way Pegging Fields |
118 | SIMG_OIJ_TSW_1024 | S_SO7_28000032 | Business Add-In for rebranding in Stock Projection Worksheet |
119 | SIMG_OIJ_TSW_1025 | S_SO7_28000033 | Business Add-In to schedule entry maintenance for documents |
120 | SIMG_OIJ_TSW_1026 | S_SO7_28000034 | Business Add-In to schedule updates of documents |
121 | SIMG_OIJ_TSW_1027 | S_SO7_28000036 | Business Add-In to define breakdown routines for schedule items |
122 | SIMG_OIJ_TSW_1028 | S_SO7_28000046 | Business Add-In to default the location for bunker consumption |
123 | SIMG_OIJ_TSW_1029 | S_SO7_28000047 | Business Add-In to generate nomination items for bunker consumption |
124 | SIMG_OIJ_TSW_103 | S_SOG_81000088 | Business Add-In for stop meter calculation |
125 | SIMG_OIJ_TSW_1032 | S_SO7_28000056 | Business Add-In to check demand and supply schedule items |
126 | SIMG_OIJ_TSW_1033 | S_SO7_28000057 | Business Add-In for additional validations in Location Balancing |
127 | SIMG_OIJ_TSW_1034 | S_SO7_28000058 | Business Add-In for inventory calculations in Location Balancing |
128 | SIMG_OIJ_TSW_1035 | S_SO7_28000059 | Business Add-In to change the time zone |
129 | SIMG_OIJ_TSW_1036 | S_SO7_28000060 | Business Add-In to consume sales and purchase orders |
130 | SIMG_OIJ_TSW_1037 | S_SO7_28000061 | Business Add-In to check demand and supply schedule items |
131 | SIMG_OIJ_TSW_104 | S_SOG_81000089 | Business Add-In for stop gauge calculation |
132 | SIMG_OIJ_TSW_105 | S_SOG_81000090 | Business Add-In for defaulting berths |
133 | SIMG_OIJ_TSW_107 | S_SOG_81000092 | Business Add-In for nomination balancing by material |
134 | SIMG_OIJ_TSW_108 | S_SOG_81000099 | Business Add-In for distance and duration |
135 | SIMG_OIJ_TSW_109 | S_SOG_81000106 | Business Add-In for nomination (old maint. transaction) |
136 | SIMG_OIJ_TSW_111 | S_SOG_81000108 | Business Add-In for Event Manager processing |
137 | SIMG_OIJ_TSW_1110 | S_SOG_81000107 | Business Add-In for ticket document generation processing |
138 | SIMG_OIJ_TSW_1114 | S_SOG_81000112 | Maintain output types |
139 | SIMG_OIJ_TSW_1115 | S_SOG_81000113 | Maintain access sequences |
140 | SIMG_OIJ_TSW_1116 | S_SOG_81000114 | Maintain output determination procedure |
141 | SIMG_OIJ_TSW_1117 | S_SOG_81000115 | Assign output determination procedure |
142 | SIMG_OIJ_TSW_1118 | S_SOG_81000116 | Assign programs for ticket output |
143 | SIMG_OIJ_TSW_113 | S_SOG_81000111 | Maintain condition tables |
144 | SIMG_OIJ_TSW_13 | S_SOG_81000074 | Specify TSW master data settings |
145 | SIMG_OIO_BADI_CNT | S_SO6_65000930 | BAdI: Enhancements to Container Handling |
146 | SIMG_OIO_BADI_MTR | S_SO6_65000933 | BAdI: Material Tracking |
147 | SIMG_OIO_BADI_SC | S_SO6_65000932 | BAdI: Enhancements to Remote Logistics Supply Chain |
148 | SIMG_OIO_BADI_SHP | S_SO6_65000931 | BAdI: Shipping Enhancements |
149 | SIMG_OIO_BADI_VG | S_SOG_81000117 | BAdI: Voyage Enhancements |
150 | SIMG_OIO_C1_FLDST | S_SO6_65000976 | Define field status for OLM containers (old) |
151 | SIMG_OIO_C1_STATUS | S_SO6_65000957 | Define Container Status for RLM Containers |
152 | SIMG_OIO_CM_OPLNT_3 | S_SOF_79000005 | Define Default Storage Locations |
153 | SIMG_OIO_CNTNR_CTG | S_SOZ_65000776 | Define RLM Container Categories |
154 | SIMG_OIO_CNTNR_CTG2 | S_SOZ_65000778 | Assign Number Ranges to Container Categories |
155 | SIMG_OIO_CNTNR_MTL | S_SOZ_65000775 | Assign Materials to Container Types |
156 | SIMG_OIO_CNTNR_TYP | S_SOZ_65000774 | Define Container Types |
157 | SIMG_OIO_CTNUM | S_SOZ_65000777 | Define Number Ranges for RLM Containers |
158 | SIMG_OIO_DFPROF | S_SO6_65000918 | Define Document Flow Profiles |
159 | SIMG_OIO_HD_MAIN | S_SO6_65000964 | Define Blocking Reasons |
160 | SIMG_OIO_MAIN | S_SOZ_73000001 | Activate Remote Logistics Management |
161 | SIMG_OIO_MAIN_GR | S_SO7_65001084 | Define Basic Settings for Goods Receipt |
162 | SIMG_OIO_MAIN_SC | S_SOZ_65000781 | Define Basic Settings for Supply Chain |
163 | SIMG_OIO_MAIN_SH | S_SOZ_65000779 | Assign Equipment Category for Containers |
164 | SIMG_OIO_MTPROF | S_SO6_65000919 | Define Material Tracking Profiles |
165 | SIMG_OIO_MT_FDMAP | S_SOF_79000004 | Define Additional Field Mapping |
166 | SIMG_OIO_MT_STATUS | S_SO6_65000920 | Define Material Tracking Statuses |
167 | SIMG_OIO_MT_TRGRP | S_SO6_65000921 | Define Tracking Groups |
168 | SIMG_OIO_OBJTY | S_SOZ_73000002 | Define Object Type Parameters |
169 | SIMG_OIO_OPLNT | S_SOZ_65000770 | Define Relevant Plants and Storage Locations |
170 | SIMG_OIO_OPLNT_2 | S_SOZ_65000773 | Define Default Values for Text Items |
171 | SIMG_OIO_PKGNR | S_SOZ_65000771 | Define Number Ranges for Automatic Packing |
172 | SIMG_OIO_PLDEF | S_SOZ_73000005 | Define Default Supplying Plants |
173 | SIMG_OIO_RT_ACTIT | S_SO7_65001013 | Define Recommended Actions |
174 | SIMG_OIO_RT_DOCTY | S_SO6_65000973 | Define Returns Document Types |
175 | SIMG_OIO_RT_DOCTY_N | S_SO6_65000975 | Assign Number Ranges to Returns Document Types |
176 | SIMG_OIO_RT_DOCTY_O | S_SO7_65001004 | Assign Output Type to Returns Document Type |
177 | SIMG_OIO_RT_DOCTY_S | S_SO7_65001006 | Assign Return Delivery Processes to Document Type |
178 | SIMG_OIO_RT_EVENT | S_SO7_65001266 | Define events |
179 | SIMG_OIO_RT_NRRNG | S_SO6_65000974 | Define Number Ranges for Returns Documents |
180 | SIMG_OIO_RT_OUTTY | S_SO7_65001003 | Define Output Types |
181 | SIMG_OIO_RT_RSPIT | S_SO7_65001014 | Define Responsibility Groups |
182 | SIMG_OIO_RT_SBSDC | S_SOF_79000001 | Define Processes |
183 | SIMG_OIO_RT_SBSDC_1 | S_SO7_65001005 | Define Posting Rules |
184 | SIMG_OIO_RT_STATUS | S_SO6_65000972 | Define Status for Returns Documents |
185 | SIMG_OIO_SHTYP | S_SOZ_65000780 | Assign Shipment Types |
186 | SIMG_OIO_SPDRV | S_SOZ_73000004 | Define Supply Process Derivation via Plant |
187 | SIMG_OIO_SPDVS | S_SO6_65000928 | Define Supply Process Derivation via Storage Location |
188 | SIMG_OIO_SPPNR | S_SOZ_65000772 | Assign Number Ranges for Automatic Packing |
189 | SIMG_OIO_SPROC | S_SOZ_73000003 | Define Supply Processes |
190 | SIMG_OIO_SPTYP | S_SO7_65001009 | Define Supply Types |
191 | SIMG_OIO_VGSTA | S_SO6_65000936 | Define Voyage Statuses |
192 | SIMG_OIO_VGTYP | S_SO6_65000935 | Define Voyage Types |
193 | SIMG_OIR_SSR_0001 | S_SO7_65001214 | Define Business Location Types |
194 | SIMG_OIUH_CM_STATE | S_SOG_81000024 | Maintain Postal Codes by Country/State |
195 | SIMG_OIUREP_001 | S_SO7_65001103 | Regulatory Reporting Master Data Setup |
196 | SIMG_OIUREP_003 | S_SO7_65001105 | MMS OGOR Additonal Settings |
197 | SIMG_OIUREP_005 | S_SO7_65001107 | Regulatory Reporting Customizing |
198 | SIMG_OIUREP_005_ADD | S_SO7_65001264 | PRA to Agency Xref Customizing |
199 | SIMG_OIUREP_013 | S_SOG_81000029 | Regulatory Reporting Major Pd Code / Volume Type Mapping |
200 | SIMG_OIUREP_SUBMIT | S_SOG_81000123 | Report Submission Setup |
201 | SIMG_OKCMOKX4 | S_ALR_87000076 | Define sender structure for master data |
202 | SIMG_OKCMTRRESTART | S_ALR_87000509 | Repetition of data transfers |
203 | SIMG_OLIA_V_TBMOT | S_ALR_87000269 | Define Accounting Indicators |
204 | SIMG_OLIA_V_TCMFUL | S_ALR_87009563 | Set Screen Templates for Completion Confirmation |
205 | SIMG_OLID | S_ALR_87000944 | Perform Setup - Sales Support |
206 | SIMG_OLIS001 | S_ALR_87001005 | Cross-Application Selection Parameters |
207 | SIMG_OLIS003 | S_ALR_87000961 | Perform Setup - Inventory Controlling |
208 | SIMG_OLIS004 | S_ALR_87000963 | Perform Setup - Purchasing |
209 | SIMG_OLIS005 | S_ALR_87000957 | Perform Setup - Production |
210 | SIMG_OLIS006 | S_ALR_87000952 | Perform Setup - Plant Maintenance |
211 | SIMG_OLIS007 | S_ALR_87000922 | Perform Setup - Sales and Distribution |
212 | SIMG_OLMA_OMEV | S_ALR_87000023 | Activate Consignment Prices via Info Records |
213 | SIMG_OLMA_OMJI | S_ALR_87000031 | Set material block for goods movements |
214 | SIMG_OLMA_OMXL | S_ALR_87000036 | Activate Empties Processing |
215 | SIMG_OLMB_001L_B | S_ALR_87000261 | Authorization Check for Storage Locations |
216 | SIMG_OLMB_156_AB | S_ALR_87000352 | Create Purchase Order Automatically |
217 | SIMG_OLMB_158_OA | S_ALR_87000375 | Activate Storage of Incoming Documents |
218 | SIMG_OLMB_CUST_FIELD | S_P00_07000059 | Field Selection per Mvt Type |
219 | SIMG_OLMB_LISTBOX | S_ALR_87100604 | Settings for Transactions and Reference Documents |
220 | SIMG_OLMB_NADU | S_ALR_87000039 | Printer Determination by Output Type/User |
221 | SIMG_OLMB_OMBJ_CR | S_ALR_87008996 | Define Field Selection for Material Document List |
222 | SIMG_OLMB_OMJN | S_ALR_87000390 | Field Selection for Goods Movements Initial/Header Screens |
223 | SIMG_OLMB_OMJX | S_ALR_87099944 | Field Selection for MIGO |
224 | SIMG_OLMB_OMJY | S_ALR_87099945 | Field Selection for Table Columns |
225 | SIMG_OLMB_REP_PRINT | S_ALR_87009228 | Set Up Print Functions for Reporting |
226 | SIMG_OLMB_V_156S_GR | S_ALR_87000266 | Group Movement Types for Stock Lists |
227 | SIMG_OLMB_V_159L_EI | S_ALR_87009216 | Settings for Physical Inventory |
228 | SIMG_OLME1FS02 | Maintain Accounts | |
229 | SIMG_OLME1OMER | Deactivate Price Determination | |
230 | SIMG_OLME1OMFV | S_ALR_87002061 | Deactivate Text Transfer |
231 | SIMG_OLME1OMGG | Deactivate Message Determination | |
232 | SIMG_OLME1OMQ5 | S_ALR_87002066 | Display/Edit Transfer File |
233 | SIMG_OLME1OMY6 | S_ALR_87002064 | Define Number Range |
234 | SIMG_OLME1ORKSOVA | S_ALR_87002062 | Deactivate Purchase Order Commitments |
235 | SIMG_OLME2AORKSOVA | Recompile Commitments | |
236 | SIMG_OLME2FS02 | Maintain Accounts | |
237 | SIMG_OLME2OMER | Activate Price Determination Facility | |
238 | SIMG_OLME2OMFV | S_ALR_87002043 | Activate Text Transfer |
239 | SIMG_OLME2OMGG | Activate Message Determination Facility | |
240 | SIMG_OLME2ORKSOVA | S_ALR_87002044 | Activate Commitments Update |
241 | SIMG_OLMEANFRAGESE71 | S_ALR_87001568 | Adjust Form for Purchasing Documents |
242 | SIMG_OLMEANFRCL01A | S_P99_41000296 | Edit Classes |
243 | SIMG_OLMEANFRCT01A | S_P99_41000295 | Edit Characteristics |
244 | SIMG_OLMEBESTCL01A | S_P99_41000287 | Edit Class |
245 | SIMG_OLMEBESTCT01A | S_P99_41000286 | Edit Characteristic |
246 | SIMG_OLMEFELDFORMAT | Field Formats | |
247 | SIMG_OLMEKONTCL01A | S_P99_41000298 | Edit Classes |
248 | SIMG_OLMEKONTCT01A | S_P99_41000297 | Edit Characteristics |
249 | SIMG_OLMELERFBLSE71 | S_ALR_87001880 | Adjust Form |
250 | SIMG_OLMELIEFCL01A | S_P99_41000300 | Edit Classes |
251 | SIMG_OLMELIEFCT01A | S_P99_41000299 | Edit Characteristics |
252 | SIMG_OLMEML89 | S_ALR_87001723 | Define Formulas |
253 | SIMG_OLMEML99 | S_ALR_87001713 | Specify Names of Formula Variables |
254 | SIMG_OLMEOBE8 | S_ALR_87002056 | Generate Record Layout |
255 | SIMG_OLMEOLIS004 | Recompile Statistics | |
256 | SIMG_OLMEOLISAKTI1 | S_ALR_87002063 | Deactivate Statistics Update |
257 | SIMG_OLMEOLISAKTI2 | S_ALR_87002045 | Activate Statistics Update |
258 | SIMG_OLMEOM1R | S_ALR_87002129 | Maintain Periodic Invoicing Plan Types |
259 | SIMG_OLMEOM2R | S_ALR_87002128 | Maintain Partial Invoicing Plan Types |
260 | SIMG_OLMEOM3R | S_ALR_87002137 | Maintain Date IDs |
261 | SIMG_OLMEOM4R | S_ALR_87002135 | Maintain Date Category for Invoicing Plan Type |
262 | SIMG_OLMEOM5R | S_ALR_87002134 | Define Default Date Category for Invoicing Plan Type |
263 | SIMG_OLMEOM6R | S_ALR_87002133 | Maintain Date Proposal for Partial Invoicing Plans |
264 | SIMG_OLMEOM7R | S_ALR_87002127 | Define Rules for Date Determination |
265 | SIMG_OLMEOM8R | S_ALR_87002121 | Define Invoice Block |
266 | SIMG_OLMEOMQ1 | S_ALR_87002054 | Transfer Purchase Orders |
267 | SIMG_OLMEOMQ2 | S_ALR_87002047 | Transfer Purchase Order History |
268 | SIMG_OLMEOMQ3 | S_ALR_87002046 | Transfer PO Texts |
269 | SIMG_OLMEOMQ4 | S_ALR_87002055 | Generate Example Transfer File for Purchase Orders |
270 | SIMG_OLMEOMQ6 | S_ALR_87002065 | Generate Example Transfer File for PO Texts |
271 | SIMG_OLMET001W_SRC_A | S_AL0_96000001 | Set Up Determination of Supplying Plant via Availability Check |
272 | SIMG_OLMEVORAUSSETZ | Satisfy Preconditions | |
273 | SIMG_OLMEV_161R_Z_A | S_ALR_87100936 | Set Up Additional Checks |
274 | SIMG_OLMEV_161Z_K_A | S_ALR_87100937 | Set Up Additional Checks |
275 | SIMG_OLMEV_161Z_L_A | S_ALR_87100938 | Set Up Additional Checks |
276 | SIMG_OLME_VC_T163G_A | S_ALR_87100944 | Set Up Confirmation Control |
277 | SIMG_OLME_VV_161V_VB | S_ALR_87100963 | Assign Checking Rule |
278 | SIMG_OLME_VV_161V_VF | S_ALR_87100965 | Assign Delivery Type and Checking Rule |
279 | SIMG_OLME_V_160BL_A | S_ALR_87100946 | Define Default Values for Transactions |
280 | SIMG_OLME_V_160BS_A | S_ALR_87100949 | Define Default Values for Transactions |
281 | SIMG_OLME_V_160C_A | S_ALR_87100947 | Define Default Values for Functions |
282 | SIMG_OLME_V_160L_A | S_ALR_87100945 | Define Scope of List |
283 | SIMG_OLME_V_160S_A | S_ALR_87100948 | Define Selection Parameters |
284 | SIMG_OLME_V_166T_A | S_ALR_87100958 | Define Change Texts |
285 | SIMG_OLME_V_441R_A | S_ALR_87100964 | Define checking rule |
286 | SIMG_OLME_V_441V_A | S_ALR_87100962 | Define Checking Rule |
287 | SIMG_OLME_V_MCB_A | S_ALR_87100950 | Define Update Groups |
288 | SIMG_OLME_V_T147H_A | S_ALR_87100953 | Define Grid for Delivery Date Variance |
289 | SIMG_OLME_V_T147L_A | S_ALR_87100952 | Define Grid for Quantity Variances |
290 | SIMG_OLME_V_T163D_A | S_ALR_87100943 | Define Internal Confirmation Categories |
291 | SIMG_OLME_V_T163E_A | S_ALR_87100942 | Define External Confirmation Categories |
292 | SIMG_OLME_V_T163E_B | S_AL0_96000458 | Define External Confirmation Categories |
293 | SIMG_OLME_V_T163_A | S_ALR_87100951 | Assign Update Group to Item Categories |
294 | SIMG_OLME_V_T16LA_A | S_ALR_87100954 | Maintain Processing Status |
295 | SIMG_OLME_V_T16LB_A | S_ALR_87100955 | Define Scope of List |
296 | SIMG_OLME_V_T16LH_A | S_ALR_87100956 | Define Default Values for Transactions |
297 | SIMG_OLMR_OMRMS | S_AL0_96000254 | Set Up Material Block for Invoice Verification |
298 | SIMG_OLMSRVML100 | S_ALR_87001701 | Taxes at Individual Service Level |
299 | SIMG_OLMW_001K_EK | S_ALR_87002377 | Calculation of Value for Purchase Account |
300 | SIMG_OLMW_001K_EK2 | S_ALR_87002385 | Separate Accounting Document for Purchase Account Postings |
301 | SIMG_OLPFWORKFLOW | S_ALR_87004702 | Workflow for trigger points in the production order |
302 | SIMG_OLPF_SMOD_ASSMB | S_ALR_87004218 | Enhancement on Changes to Assembly Orders |
303 | SIMG_OLPF_SMOD_BDE01 | S_ALR_87099800 | Customer-Specific Checks During Operation Download |
304 | SIMG_OLPF_SMOD_CHK01 | S_ALR_87099924 | Check Changes to the Production Order Header |
305 | SIMG_OLPF_SMOD_CHK02 | S_ALR_87099925 | Checks Changes to Order Operations |
306 | SIMG_OLPF_SMOD_COMK | S_ALR_87004097 | Enhancement in the Adding and Changing of Components |
307 | SIMG_OLPF_SMOD_CON01 | S_ALR_87004156 | Setting Customer Specific Default Values |
308 | SIMG_OLPF_SMOD_CON02 | S_ALR_87004147 | Customer Specific Input Checks Without Changes |
309 | SIMG_OLPF_SMOD_CON03 | S_ALR_87004139 | Customer Specific Checks After Operation Selection |
310 | SIMG_OLPF_SMOD_CON04 | S_ALR_87004134 | Customer Specific Input Checks with Changes |
311 | SIMG_OLPF_SMOD_CON05 | S_ALR_87004127 | Customer Specific Input Checks when Saving |
312 | SIMG_OLPF_SMOD_CON06 | S_ALR_87099797 | Customer-Specific Data Transfer for Automatically Created Confirmations |
313 | SIMG_OLPF_SMOD_CON07 | S_ALR_87099798 | Define Customer-Specific Detail Areas for Single Screen Entry |
314 | SIMG_OLPF_SMOD_CONF | S_ALR_87004164 | Deactivation of Functions for a Confirmation |
315 | SIMG_OLPF_SMOD_CREAT | S_ALR_87004249 | Enhancement when Creating an Order |
316 | SIMG_OLPF_SMOD_DELTN | S_ALR_87004225 | Enhancement for Setting of Deletion Flag/ Deletion Indicator |
317 | SIMG_OLPF_SMOD_DOKI1 | S_ALR_87099862 | Additional Attributes for Document Links |
318 | SIMG_OLPF_SMOD_DOKI2 | S_ALR_87099863 | Generate Document Links From Master Data |
319 | SIMG_OLPF_SMOD_DOKI3 | S_ALR_87099864 | Additional Checks When Processing Document Links Online |
320 | SIMG_OLPF_SMOD_EXPCG | S_ALR_87004080 | Enhancement for Purchase Requisitions with External Processing |
321 | SIMG_OLPF_SMOD_EXPMT | S_ALR_87004071 | Enhancement for Purchase Requisitions with External Procurement |
322 | SIMG_OLPF_SMOD_OCM01 | S_ALR_87004064 | Check Conflict for Change Step |
323 | SIMG_OLPF_SMOD_OCM02 | S_ALR_87004056 | Definition of Comparison Fields for Order Comparison |
324 | SIMG_OLPF_SMOD_ORDCR | S_ALR_87004089 | Enhancement for Storage Location Determination/Backflushing |
325 | SIMG_OLPF_SMOD_REL | S_P00_07000315 | Enhancement During Order Release |
326 | SIMG_OLPF_SMOD_SAVE | S_ALR_87004241 | Enhancement when Saving an Order |
327 | SIMG_OLPF_SMOD_SAVE2 | S_ALR_87004234 | Enhancement when Saving an Order (Header Fields) |
328 | SIMG_OLPF_SMOD_SAVE3 | S_P99_41000075 | Enhancement for the Display/Change of Order Header Data |
329 | SIMG_OLPF_SMOD_STATX | S_ALR_87004100 | Enhancement for Formatting the Status Line |
330 | SIMG_OLPF_SMOD_WABE | S_ALR_87004049 | Deactivation of Menu Entries and Function Codes |
331 | SIMG_OLPRPSPTERMOPTQ | S_ALR_87004167 | Define Parameters for WBS Scheduling |
332 | SIMG_OLPR_0CJBQ1 | S_P00_07000281 | Maintain Billing Plan Settings |
333 | SIMG_OLPR_0KEX1 | S_ALR_87100853 | Assign Easy Execution Services Object Type |
334 | SIMG_OLPR_0KEX2 | S_ALR_87100852 | Define Execution Services Profile |
335 | SIMG_OLPR_ABC_SCHEMA | S_ALR_87004468 | Maintain Templates |
336 | SIMG_OLPR_ABC_UMGEB | S_ALR_87004475 | Define Environments and Function Hierarchies |
337 | SIMG_OLPR_ABC_ZUORDN | S_ALR_87004461 | Assign Templates |
338 | SIMG_OLPR_ABRECHOPTR | S_ALR_87004399 | Define Strategies for Determining Settlement Rules |
339 | SIMG_OLPR_ABRECH_ERL | S_ALR_87005599 | Settlement |
340 | SIMG_OLPR_ACCESS | S_ALR_87005587 | Microsoft Access |
341 | SIMG_OLPR_ANNPL_BS52 | S_ALR_87005207 | Maintain Authorization Key for Networks |
342 | SIMG_OLPR_ANPSP_BS52 | S_ALR_87005490 | Define Authorization Key for Work Breakdown Structure |
343 | SIMG_OLPR_BADI_PSP | S_ALR_87100757 | Change WBS Element Business Add-In |
344 | SIMG_OLPR_BANF_OPTT | S_ALR_87005218 | Account Assignment Categories and Document Types for Purchase Requisitions |
345 | SIMG_OLPR_BANF_OPTT1 | S_ALR_87004930 | Check Acct Asst Categories and Document Types for Purc.Reqs |
346 | SIMG_OLPR_BDART_OVZH | S_ALR_87008519 | Check Requirements Types |
347 | SIMG_OLPR_BEDKL_OVZG | S_ALR_87008518 | Check Requirements Classes |
348 | SIMG_OLPR_BEW | S_ALR_87005524 | Define Valuation Variants |
349 | SIMG_OLPR_BEW_OPT1 | S_ALR_87004929 | Define Movement Types for Material Movements |
350 | SIMG_OLPR_BILDMITTEL | S_ALR_87005598 | Define Screen Control for Funds Commitments |
351 | SIMG_OLPR_BKZ_OPS8 | S_ALR_87004933 | Define Procurement Indicators for Material Components |
352 | SIMG_OLPR_BPOPT7 | S_ALR_87005151 | Define Profiles for the Project Planning Board |
353 | SIMG_OLPR_CEPBOM | S_XB8_60000002 | Define document types for document BOMs |
354 | SIMG_OLPR_CEPDOC | S_XB8_60000001 | Define document types for document-document links |
355 | SIMG_OLPR_CEPICON | S_XB8_60000027 | Define Icons for Document Types |
356 | SIMG_OLPR_CJ81 | S_ALR_87004798 | Import Report Assignment from Source Client |
357 | SIMG_OLPR_CJ8V | S_ALR_87004530 | Create Selection Variants |
358 | SIMG_OLPR_CJBBS1 | S_ALR_87004790 | Maintain Report Assignment from the Planning Board |
359 | SIMG_OLPR_CJBBS1_PLA | S_ALR_87005146 | Maintain Report Assignment from the Planning Board |
360 | SIMG_OLPR_CJBBS2 | S_ALR_87004786 | Maintain Report Assignment from the Structure Overview |
361 | SIMG_OLPR_CJBN | S_ALR_87005380 | Reconstruct Availability Control |
362 | SIMG_OLPR_CJE1 | S_ALR_87004773 | Maintain Reports |
363 | SIMG_OLPR_CJE4 | S_ALR_87004778 | Maintain Form |
364 | SIMG_OLPR_CJEB | S_ALR_87004766 | Maintain Batch Variants |
365 | SIMG_OLPR_CJEK | S_ALR_87004794 | Copy Report-Report Interface |
366 | SIMG_OLPR_CJEN | S_ALR_87004871 | Rebuild Project Information Database |
367 | SIMG_OLPR_CJEO | S_ALR_87004759 | Transport Reports |
368 | SIMG_OLPR_CJEQ | S_ALR_87004762 | Import Reports |
369 | SIMG_OLPR_CJEV | S_ALR_87004769 | Maintain Global Variables |
370 | SIMG_OLPR_CJEX | S_ALR_87004801 | Delete Reports |
371 | SIMG_OLPR_CJEY | S_ALR_87004809 | Delete Report Data |
372 | SIMG_OLPR_CJEZ | S_ALR_87004805 | Delete Forms |
373 | SIMG_OLPR_CJSB | S_ALR_87004878 | Define Key Figures and Master Data Characteristics |
374 | SIMG_OLPR_CJVC | S_ALR_87005239 | Check Consistency of Value Category Assignment |
375 | SIMG_OLPR_CJVC_ERL | S_ALR_87004613 | Check Consistency of Value Category Assignment |
376 | SIMG_OLPR_CJVC_FIN | S_ALR_87004204 | Check Consistency of Value Category Assignment |
377 | SIMG_OLPR_CJVC_INFO | S_ALR_87004873 | Check Consistency of Value Category Assignment |
378 | SIMG_OLPR_CMOD | S_ALR_87099768 | Develop Measurement Technique Enhancement |
379 | SIMG_OLPR_CMODZUSCHL | S_ALR_87005480 | Develop Enhancements for Overhead |
380 | SIMG_OLPR_CMOD_BANF1 | S_ALR_87005344 | Enhancement for Purchase Requisitions with External Processing |
381 | SIMG_OLPR_CMOD_BANF2 | S_ALR_87004892 | Enhancement for Purchase Requisitions with External Procurement |
382 | SIMG_OLPR_CMOD_BER | S_ALR_87004844 | Enhancement: Create Authorization Check |
383 | SIMG_OLPR_CMOD_CON01 | S_ALR_87004904 | Develop the Determination of Cust.-Specific Default Values |
384 | SIMG_OLPR_CMOD_CON02 | S_ALR_87004903 | Develop Customer-Specific Input Checks (1) |
385 | SIMG_OLPR_CMOD_CON03 | S_ALR_87004901 | Develop Customer-Specific Check after Activity Selection |
386 | SIMG_OLPR_CMOD_CON04 | S_ALR_87004941 | Develop Customer-Specific Input Checks (2) |
387 | SIMG_OLPR_CMOD_CON05 | S_ALR_87005062 | Develop Customer-Specific Enhancements for Saving |
388 | SIMG_OLPR_CMOD_FLD3 | S_ALR_87005277 | Create Customer-Specific Fields in a Std Project Definition |
389 | SIMG_OLPR_CMOD_FLD4 | S_ALR_87005255 | Create customer-specific fields in a standard WBS |
390 | SIMG_OLPR_CMOD_FLD5 | S_ALR_87005299 | Create Customer-Specific Fields in a Standard Network |
391 | SIMG_OLPR_CMOD_FLD6 | S_ALR_87005538 | Create Customer-Specific Fields in a Project Definition |
392 | SIMG_OLPR_CMOD_FLD7 | S_ALR_87005542 | Create Customer-Specific Fields in a WBS |
393 | SIMG_OLPR_CMOD_FLD8 | S_ALR_87005268 | Create Customer-Specific Fields in Network Activities |
394 | SIMG_OLPR_CMOD_FLD9 | S_ALR_87005258 | Develop Customer-Specific Fields in the Network Header |
395 | SIMG_OLPR_CMOD_MAT | S_ALR_87004894 | Create Processing of Material Components |
396 | SIMG_OLPR_CMOD_NUM | S_ALR_87005341 | Create function to derive network no. from WBS identifier |
397 | SIMG_OLPR_CMOD_SICHT | S_ALR_87004946 | Enhancement: Create Customer-Specific Project Views |
398 | SIMG_OLPR_CMOD_STULI | S_ALR_87009238 | Develop Enhancement for BOMs |
399 | SIMG_OLPR_CMOD_USER | S_ALR_87005527 | Create a Check of User-Defined Fields in a WBS |
400 | SIMG_OLPR_CMOD_USER1 | S_ALR_87005253 | Create a check of user-defined fields in a standard WBS |
401 | SIMG_OLPR_CMOD_USER2 | S_ALR_87005295 | Create a check of user-defined fields in a standard network |
402 | SIMG_OLPR_CMOD_USER3 | S_ALR_87005250 | Create a check of user-defined fields in a network |
403 | SIMG_OLPR_CN38 | S_P99_41000017 | Define Fields in BOM and Activity as Reference Point |
404 | SIMG_OLPR_CNMM01 | S_ALN_01000418 | Define Profile |
405 | SIMG_OLPR_CNMM02 | S_ALN_01000419 | Define Exceptions |
406 | SIMG_OLPR_CRSA | S_EE5_50000236 | Create Service Attributes |
407 | SIMG_OLPR_CVSE | S_ALR_87100828 | Define Fields for Search Engine Index |
408 | SIMG_OLPR_DB_OPTX | S_ALR_87004960 | Define Database Selection Profiles |
409 | SIMG_OLPR_DISPTIME | S_EE5_50000256 | Define Display Timeframe |
410 | SIMG_OLPR_EISALLG | S_ALR_87005606 | Set Up Data Transfer to EIS |
411 | SIMG_OLPR_EMAIL | S_EE5_50000250 | Define Template for E-Mail Notification |
412 | SIMG_OLPR_EMAIL_OPT | S_EE5_50000281 | Define E-Mail Notification Send Option |
413 | SIMG_OLPR_ERLART_FPL | S_ALR_87004564 | Define revenue elements for billing plans |
414 | SIMG_OLPR_EVCE | S_ALR_87005083 | Maintain Assignment of Cost Element Group |
415 | SIMG_OLPR_EVSK | S_ALR_87005038 | Define Statistical Key Figure for Percentage of Completion |
416 | SIMG_OLPR_EVVD | S_ALR_87005090 | Define Measurement Method as Default Value |
417 | SIMG_OLPR_EVVDOR | S_ALR_87005086 | Enter Measurement Methods for Order Type |
418 | SIMG_OLPR_EVVS | S_ALR_87005043 | Maintain Progress Version |
419 | SIMG_OLPR_EXPD01 | S_ALN_01000277 | Define Standard Events |
420 | SIMG_OLPR_EXPD02 | S_ALN_01000278 | Define Event Scenarios |
421 | SIMG_OLPR_EXPD03 | S_ALN_01000279 | Maintain Relationships Between Events in a Scenario |
422 | SIMG_OLPR_EXPD04 | S_ALN_01000280 | Maintain Priorities for an Event |
423 | SIMG_OLPR_EXPD05 | S_ALN_01000281 | Define Progress Tracking Profile |
424 | SIMG_OLPR_EXPD06 | S_ALN_01000282 | Define Status Info Types |
425 | SIMG_OLPR_EXPD07 | S_ALN_01000283 | Number Range Status Information |
426 | SIMG_OLPR_EXPD08 | S_PLN_16000107 | Assign Default Scenario to Material Group |
427 | SIMG_OLPR_EXPD09 | S_PLN_16000316 | User-Defined Evaluation |
428 | SIMG_OLPR_FA_CN33 | S_P9C_18000036 | Define Field Selection for BOM Transfer |
429 | SIMG_OLPR_FA_NPL | S_ALR_87005335 | Define Field Selection for Networks |
430 | SIMG_OLPR_FA_OPTI | S_ALR_87004998 | Define Profiles for Progress Analysis Overviews |
431 | SIMG_OLPR_FA_OPUF | S_ALR_87005034 | Define Measurement Methods |
432 | SIMG_OLPR_FA_STDNETZ | S_ALR_87005317 | Define screen selection for standard networks |
433 | SIMG_OLPR_FELD | S_ALR_87100777 | Define Field Selection |
434 | SIMG_OLPR_FELD_OPUD | S_ALR_87004905 | Define Field Selection for Confirmation |
435 | SIMG_OLPR_FINPLANTAG | S_ALR_87004187 | Set Up Number Range for Daily Payment Planning |
436 | SIMG_OLPR_FIPOS | S_ALR_87100657 | Create and Assign Commitment Items |
437 | SIMG_OLPR_FMU1 | S_ALR_87005397 | Maintain Document Types for Funds Commitment |
438 | SIMG_OLPR_FMU1_ZAHL | S_ALR_87004278 | Define Document Types |
439 | SIMG_OLPR_FMU3 | S_AL0_96000557 | Define Field Status Variant |
440 | SIMG_OLPR_FMU5 | S_AL0_96000559 | Define Field Status Groups |
441 | SIMG_OLPR_FMU7 | S_AL0_96000560 | Define Field Selection String |
442 | SIMG_OLPR_FMUN | S_AL0_96000561 | Assign Field Selection String |
443 | SIMG_OLPR_FMUV | S_AL0_96000558 | Assign Field Status Variant to Company Code |
444 | SIMG_OLPR_FM_FM3N | S_ALR_87004042 | Check Assignment of G/L Account / Commitment Item |
445 | SIMG_OLPR_FM_FM3U | S_ALR_87003821 | Edit Single Commitment Items Manually |
446 | SIMG_OLPR_FM_FS02 | S_ALR_87003809 | Assign single G/L account to commitment item |
447 | SIMG_OLPR_FM_OKJ1 | S_ALR_87003851 | Enter configurations |
448 | SIMG_OLPR_FM_OKJ2 | S_ALR_87003840 | Check Settings |
449 | SIMG_OLPR_FM_OKJ3 | S_ALR_87003830 | Create batch input session |
450 | SIMG_OLPR_FM_OPH1 | S_ALR_87004245 | Delete Actual Data |
451 | SIMG_OLPR_FM_OPH2 | S_ALR_87004236 | Delete Planning Data |
452 | SIMG_OLPR_FM_OPH3 | S_ALR_87004227 | Delete Master Data |
453 | SIMG_OLPR_FM_OPH4 | S_ALR_87004174 | Post documents from Materials Management |
454 | SIMG_OLPR_FM_OPH5 | S_ALR_87004113 | Successive Document Transfer |
455 | SIMG_OLPR_FM_OPH6 | S_ALR_87004099 | Complete Document Transfer |
456 | SIMG_OLPR_FM_OPI6 | S_ALR_87004252 | Activate Project Cash Management in company code |
457 | SIMG_OLPR_FM_SM35 | S_ALR_87005590 | Process Batch Input Sessions |
458 | SIMG_OLPR_FOREOTYPE | S_EE5_50000255 | Define Forecasting Object Type |
459 | SIMG_OLPR_FOREUNIT | S_EE5_50000254 | Define Forecasting Unit |
460 | SIMG_OLPR_GR21 | S_ALR_87004740 | Maintain Libraries |
461 | SIMG_OLPR_GR5G | S_ALR_87004724 | Generate Reports |
462 | SIMG_OLPR_GRE9 | S_ALR_87004705 | Determine Settings for Extract Management |
463 | SIMG_OLPR_GROUP_OM0C | S_ALR_87008510 | Activate MRP Groups for Requirements Grouping |
464 | SIMG_OLPR_HIERGRAFIK | S_ALR_87005593 | Hierarchy Graphic |
465 | SIMG_OLPR_HOURS | S_EE5_50000253 | Define Hours per Working Day |
466 | SIMG_OLPR_INFO | S_P00_07000029 | Evaluation in Information System |
467 | SIMG_OLPR_INF_OPTG | S_ALR_87004983 | Define Profiles for Summarization Criteria |
468 | SIMG_OLPR_INF_OPTU | S_ALR_87004994 | Define Profiles for Displayed Fields |
469 | SIMG_OLPR_INF_OPTV | S_ALR_87004990 | Define Profiles for Sort Criteria |
470 | SIMG_OLPR_INF_OPTW | S_ALR_87004979 | Define Profile for Grouping Criteria |
471 | SIMG_OLPR_INF_OPU8 | S_ALR_87004974 | Overview Variants for Header Lines |
472 | SIMG_OLPR_INF_OPU9 | S_ALR_87004782 | Overview Variants for Item Lines and Column Headings |
473 | SIMG_OLPR_JPECPFE | S_AC0_52000504 | Define Formula Element |
474 | SIMG_OLPR_JPECPPK | S_AC0_52000503 | Define Pricing Key |
475 | SIMG_OLPR_K01_ABR | S_ALR_87004325 | Edit Settlement Cost Elements |
476 | SIMG_OLPR_KA01_ABGR | S_ALR_87004585 | Edit results analysis cost elements |
477 | SIMG_OLPR_KA01_AUF | S_ALR_87003888 | Maintain Incoming Order Cost Element |
478 | SIMG_OLPR_KA06 | S_ALR_87005494 | Maintain Overhead Cost Elements |
479 | SIMG_OLPR_KA06_VERZ | S_ALR_87004482 | Maintain Cost Elements for Interest Calculation |
480 | SIMG_OLPR_KAH2 | S_ALR_87005215 | Maintain Cost Element Groups |
481 | SIMG_OLPR_KALK | S_ALR_87005530 | Define Costing Sheets |
482 | SIMG_OLPR_KANK1 | S_ALR_87004269 | Check CO Number Ranges for Project Cash Management |
483 | SIMG_OLPR_KANK2 | S_ALR_87005547 | Check Number Ranges for Detailed Planning |
484 | SIMG_OLPR_KANK4 | S_ALR_87005447 | Check Number Ranges for CO Postings |
485 | SIMG_OLPR_KANK5 | S_ALR_87004536 | Check CO Posting Number Ranges |
486 | SIMG_OLPR_KANK6 | S_ALR_87005469 | Check Number Ranges for Overhead |
487 | SIMG_OLPR_KANK7 | S_ALR_87004648 | Check Number Ranges for Detailed Planning |
488 | SIMG_OLPR_KANKANZ | S_ALR_87005403 | Check number ranges for down payments |
489 | SIMG_OLPR_KANKFESTPR | S_ALR_87003799 | Check CO Number Ranges for Fixed Price Agreement/Allocation |
490 | SIMG_OLPR_KANKVERZ | S_ALR_87004347 | Check Number Ranges for Interest Calculation |
491 | SIMG_OLPR_KAPA | S_ALR_87005592 | Capacity Leveling/Capacity Evaluations |
492 | SIMG_OLPR_KAP_OPSP | S_ALR_87004918 | Maintain Control Parameters for the Availability Check |
493 | SIMG_OLPR_KBH1 | S_ALR_87004690 | Maintain Statistical Key Figure Groups |
494 | SIMG_OLPR_KEI1 | S_ALR_87003996 | Check PA transfer structure |
495 | SIMG_OLPR_KGF4 | S_ALR_87005451 | Define Dependencies |
496 | SIMG_OLPR_KK06 | S_ALR_87005466 | Define Condition Tables |
497 | SIMG_OLPR_KKR0 | S_ALR_87004870 | Maintain Summarization Hierarchy |
498 | SIMG_OLPR_KOND | S_ALR_87005533 | Define Condition Types |
499 | SIMG_OLPR_KP34 | S_ALR_87005188 | Maintain User-Defined Planner Profiles |
500 | SIMG_OLPR_KP34PS | S_ALR_87008810 | Maintain User-Defined Planner Profiles |