SAP ABAP IMG Activity - Index S, page 29
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | SIMG_ORKK_UMGEBPER | S_ALR_87008276 | Maintain Environments and Function Trees |
2 | SIMG_ORKK_WERK_ABR | S_ALR_87008046 | Create Settlement Cost Elements |
3 | SIMG_ORKK_WERK_CMODZ | S_ALR_87008035 | Develop Enhancements for Overhead Calculation |
4 | SIMG_ORKK_WERK_EX | S_ALR_87008071 | Define Exception Rules |
5 | SIMG_ORKK_WERK_KA02 | S_ALR_87008058 | Define Cost Elements for WIP Calculation |
6 | SIMG_ORKK_WERK_KA06 | S_ALR_87008270 | Maintain Overhead Cost Elements |
7 | SIMG_ORKK_WERK_KZB2 | S_ALR_87008274 | Define Calculation Bases |
8 | SIMG_ORKK_WERK_KZE2 | S_ALR_87008036 | Define Credits |
9 | SIMG_ORKK_WERK_KZM2 | S_ALR_87008272 | Define Quantity-Based Overhead Rates |
10 | SIMG_ORKK_WERK_KZS2 | S_ALR_87008268 | Define Costing Sheets |
11 | SIMG_ORKK_WERK_KZZ2 | S_ALR_87008275 | Define Percentage Overhead Rates |
12 | SIMG_ORKK_WERK_OKZ1 | S_ALR_87008278 | Define Origin Groups |
13 | SIMG_ORKK_WERK_OKZ2 | S_ALR_87008033 | Define Overhead Groups |
14 | SIMG_ORKK_WERK_OPR1 | S_ALR_87008039 | Assign Messages |
15 | SIMG_ORKK_WERK_OPR4 | S_ALR_87008038 | Define User-Defined Message Types |
16 | SIMG_ORKK_WERK_ZID | S_ALR_87008026 | Define Line IDs |
17 | SIMG_ORKK_ZUORDAUF | S_ALR_87008040 | Assign Templates to Cost Objects |
18 | SIMG_ORKK_ZUORDIMMA | S_ALR_87008115 | Assign Templates to Cost Objects |
19 | SIMG_ORKK_ZUORDKAUF | S_ALR_87007995 | Assign Templates to Cost Objects |
20 | SIMG_ORKSSM30_PERSAB | S_ALR_87005415 | Define Substitute Cost Centers for Payroll |
21 | SIMG_ORKSSM30_PERSKO | S_ALR_87005412 | Assign Personnel Costs to Cost Centers |
22 | SIMG_ORKSSM34_LAY_I | S_ALR_87005401 | Create Order Layout for Accrual Orders |
23 | SIMG_ORKSSM34_LAY_P | S_ALR_87005804 | Create Order Layout for Accrual Orders |
24 | SIMG_ORKS_AUTHO_PFCG | S_ALR_87008639 | Define Authorizations and Profiles |
25 | SIMG_ORKS_BERGEN | S_PLN_62000357 | Automatic Generation of Default Authorizations |
26 | SIMG_ORKS_BERGENBADI | S_SLN_44000004 | BADI for Generating Default Authorizations |
27 | SIMG_ORKS_CMODZ | S_ALR_87005751 | Develop Enhancements for Overhead Rates |
28 | SIMG_ORKS_CMOD_ABGR | S_ALR_87005462 | Develop Enhancements for Percentage Method |
29 | SIMG_ORKS_COPY_CMOD | S_ALR_87005861 | Program Enhancements for Copying Plan and Actual Data |
30 | SIMG_ORKS_ERKOS_0KM1 | S_ALR_87005868 | Define List Variants for Group Processing |
31 | SIMG_ORKS_EWEP_CMOD | S_ALR_87005679 | Enhancements for Line Item Reports |
32 | SIMG_ORKS_EWKOS_CMOD | S_ALR_87005894 | Program Enhancements for Cost Center Master Data |
33 | SIMG_ORKS_EWLRT_CMOD | S_ALR_87005813 | Program Enhancements for Activity Type Master Data |
34 | SIMG_ORKS_EWZYK_CMOD | S_ALR_87005708 | Develop Authorization Enhancements for Periodic Reposting and Allocations |
35 | SIMG_ORKS_EXTRA_GRE9 | S_ALR_87005701 | Determine Settings for Extract Management |
36 | SIMG_ORKS_FMU1 | S_ALR_87005673 | Define Document Types for Funds Commitment |
37 | SIMG_ORKS_IS_RPCO | S_ALR_87100136 | Specify User Settings |
38 | SIMG_ORKS_KA06 | S_ALR_87005444 | Define Overhead Cost Elements |
39 | SIMG_ORKS_KA06_UMIST | S_ALR_87005738 | Create Assessment Cost Elements |
40 | SIMG_ORKS_KA06_UMPLA | S_ALR_87003679 | Create Assessment Cost Elements |
41 | SIMG_ORKS_KBC5 | S_ALR_87005465 | Define Screen Variants for Manual Cost Allocation |
42 | SIMG_ORKS_KGF4 | S_ALR_87005674 | Define Dependencies |
43 | SIMG_ORKS_KK06 | S_ALR_87005749 | Define Condition Tables |
44 | SIMG_ORKS_KL01_ILV_I | S_ALR_87005791 | Define Activity Types for Indirect Activity Allocation |
45 | SIMG_ORKS_KL01_ILV_P | S_ALR_87005468 | Define Activity Types for Indirect Activity Allocation |
46 | SIMG_ORKS_KM1V | S_ALR_87005865 | Define Selection Variants for Cost Centers |
47 | SIMG_ORKS_KM1V_GKZ | S_ALR_87005753 | Define Selection Variants for Overhead Rates |
48 | SIMG_ORKS_KM7V | S_ALR_87005882 | Define Selection Variants for Activity Types |
49 | SIMG_ORKS_KSES_IST | S_ALR_87005740 | Define Allocation Structures |
50 | SIMG_ORKS_KSES_PLAN | S_ALR_87005536 | Define Allocation Structures |
51 | SIMG_ORKS_KZB2 | S_ALR_87005429 | Define Calculation Bases Referring to Cost Element and Origin |
52 | SIMG_ORKS_KZB4 | S_AL0_96000370 | Define Calculation Bases Referring to Cost Center and Activity Type |
53 | SIMG_ORKS_KZE2 | S_ALR_87005439 | Define Credits |
54 | SIMG_ORKS_KZM2 | S_ALR_87005435 | Define Quantity-Based Overhead Rates |
55 | SIMG_ORKS_KZS2 | S_ALR_87005426 | Define Costing Sheets |
56 | SIMG_ORKS_KZZ2 | S_ALR_87005432 | Define Percentage Overhead Rates |
57 | SIMG_ORKS_PARAM_RPXN | S_ALR_87005721 | Specify Report Currency |
58 | SIMG_ORKS_SELEK_RPCN | S_ALR_87005711 | Define Selection Criteria |
59 | SIMG_ORKS_SELVAR | S_ALR_87005699 | Define Selection Variants |
60 | SIMG_ORTSLAGE | S_ALR_87009577 | Define District |
61 | SIMG_OSC1 | S_BCE_68000252 | Maintain Appointment Types |
62 | SIMG_OSC4 | S_BCE_68001546 | Maintain Groups for Appointment Types |
63 | SIMG_OSC_WF_REPLY | S_BCE_68001574 | Activate Workflow for Appointment Requests |
64 | SIMG_PAWCOUNTER | S_BCE_68002037 | PAW Counter |
65 | SIMG_PAWSETTINGS | S_BCE_68002038 | PAW - Settings |
66 | SIMG_PAW_COUNTER | S_BCE_68002060 | PAW - Counter |
67 | SIMG_PAW_INITIAL | S_BCE_68002113 | PAW - Initial Settings |
68 | SIMG_PAW_RESULTS | S_BCE_68002062 | PAW - Results Transfer Control |
69 | SIMG_PAW_WEBTEST | S_BCE_68002061 | PAW - Web Test Settings |
70 | SIMG_PAY_ES_ANTI | S_AHR_61019058 | Create seniority wage type |
71 | SIMG_PAY_ES_CCNANTIG | S_AHR_61019057 | Create seniority wage type |
72 | SIMG_PAY_ES_CNIANT | S_AHR_61019047 | Create seniority amount wage type |
73 | SIMG_PAY_ES_FORM_TC2 | S_AHR_61019056 | Assign Sapscript document for each type of document |
74 | SIMG_PAY_ES_REGUL | S_PH9_46000618 | Configure regularization of employment tax (IRPF) type |
75 | SIMG_PBCS0023 | S_P1H_12000020 | Activation of BAdI Implementation |
76 | SIMG_PBCS_N_WOROLBU | S_P1H_12000025 | Role Definition Budget Control System |
77 | SIMG_PBCS_WOROLBU | S_P1H_12000024 | Role Definition |
78 | SIMG_PBS_PTSP_001 | S_PL0_09000113 | Choose Information Columns |
79 | SIMG_PBS_PTSP_002 | S_PL0_09000114 | Define Shift Abbreviations with Different Valuation |
80 | SIMG_PBS_PTSP_003 | S_PL0_09000115 | Define Shift Abbreviations with Indicator |
81 | SIMG_PBS_PTSP_004 | S_PL0_09000124 | Set Color |
82 | SIMG_PBS_PTSP_005 | S_PL0_09000126 | Activate Immediate Evaluation of Time Information |
83 | SIMG_PBS_PTSP_006 | S_PL0_09000160 | Implement Business Add-In for Immediate Valuation |
84 | SIMG_PBS_PTSP_007 | S_PL0_09000194 | Activate Assignment of Shift Abbreviation |
85 | SIMG_PBS_PTSP_008 | S_PL0_09000195 | Activate Cumulation of Requirements |
86 | SIMG_PBS_PTSP_009 | S_PL0_09000196 | Define Exception List |
87 | SIMG_PBS_PTSP_010 | S_PL0_09000197 | Activate Implementation for Business Add-In |
88 | SIMG_PBS_PTSP_011 | S_PL0_09000198 | Activate Adhoc Check of Working Time Laws |
89 | SIMG_PBS_PTSP_012 | S_PL0_09000199 | Activate Functionality |
90 | SIMG_PBS_PTSP_014 | S_L6B_69000195 | Activate Special Day Markings |
91 | SIMG_PBS_PTSP_015 | S_L6B_69000196 | Select Days |
92 | SIMG_PBS_PTSP_016 | S_L6B_69000255 | Select Information Columns and Define Standard Valuation |
93 | SIMG_PBS_PTSP_020 | S_L6B_69000463 | Set Up Background Process for Time Evaluation |
94 | SIMG_PBS_PTSP_030 | S_L6B_69000660 | Activate Employee Sorting |
95 | SIMG_PBS_PTSP_031 | S_L6B_69000661 | Define Information Columns for Sorting |
96 | SIMG_PBS_PTSP_040 | S_PL0_86000073 | Activate Long-Term Temporary Assignments |
97 | SIMG_PBS_PTSP_041 | S_AC0_52000045 | Activate Restoration of Original Shifts |
98 | SIMG_PBS_PTSP_045 | S_XC0_18000002 | Activate Update of Time Data/Temporary Assignments on Saving |
99 | SIMG_PBS_PTSP_047 | S_XC0_18000003 | Activate Temporary Assignment Despite Attendance/Absence |
100 | SIMG_PBS_PTSP_050 | S_AC0_52000371 | Activate Protection of Employee Preferences |
101 | SIMG_PBS_PTSP_051 | S_AC0_52000372 | Extend Ready for Input Status of Info Field in Shift Details |
102 | SIMG_PBS_PTSP_052 | S_AC0_52000373 | Display Previous and Following Days in Assignment Assistant |
103 | SIMG_PBS_PTSP_053 | S_AC0_52000475 | Activate Creation of Change Documents for Target Plan |
104 | SIMG_PBS_PTSP_060 | S_AC0_52000505 | Set Up Enhanced Cumulation of Requirements |
105 | SIMG_PBS_PTSP_070 | S_PCO_36000292 | Create Reporting Time Types and Assign Attendances/Absences |
106 | SIMG_PBS_PTSP_071 | S_PCO_36000297 | Activate Access to Absence Planner from Shift Planning |
107 | SIMG_PBS_PTSP_072 | S_PCO_36000295 | Define High Season |
108 | SIMG_PBS_PTSP_074 | S_PCO_36000296 | Define Profile |
109 | SIMG_PBS_PTSP_080 | S_PCO_36000323 | Activate Pool Management |
110 | SIMG_PBS_PTSP_081 | S_PCO_36000387 | Pool Management |
111 | SIMG_PBS_PTSP_082 | S_PCO_36000324 | Selection IDs |
112 | SIMG_PBS_PTSP_088 | S_PCO_36000325 | Assign Selection ID Group to a Profile |
113 | SIMG_PBS_PTSP_090 | S_PCO_36000402 | Activate Retention of Availability Abbreviation |
114 | SIMG_PBS_PTSP_200 | S_L6B_69000355 | Activate Hourly Balance Line |
115 | SIMG_PBS_PTSP_201 | S_L6B_69000356 | Activate Information Line |
116 | SIMG_PBS_PTSP_202 | S_L6B_69000359 | Define Information Types |
117 | SIMG_PBS_PTSP_BADI | S_L6B_69000351 | BAdI: Adhoc Update of Info Columns |
118 | SIMG_PBS_PTSP_SPALTE | S_L9C_94001672 | Activate Additional Information Columns and Info Column Grouping |
119 | SIMG_PBS_PT_001 | S_PL0_09000112 | Choose Information Columns |
120 | SIMG_PDCSU02 | S_ALR_87007919 | Define profiles |
121 | SIMG_PDCSU03 | S_ALR_87007922 | Define authorizations |
122 | SIMG_PDC_BA10 | S_ALR_87007943 | Transfer configuration data to the subsystem |
123 | SIMG_PDC_BA11 | S_ALR_87007939 | Define subsystem configuration |
124 | SIMG_PDC_BDEGRUPPE | S_ALR_87007945 | Define groupings for subsystems |
125 | SIMG_PDC_CI21 | S_ALR_87007930 | Define communication parameters |
126 | SIMG_PDC_CI31 | S_ALR_87007907 | Define communication parameters |
127 | SIMG_PDC_CI36 | S_ALR_87007894 | Define communication parameters |
128 | SIMG_PDC_CI41 | S_ALR_87007915 | Define communication parameters |
129 | SIMG_PDC_HJOB_KK-ALL | S_ALR_87007948 | Schedule background jobs for update of all PDC messages |
130 | SIMG_PDC_HJOB_PM | S_ALR_87007901 | Schedule background jobs for PDC |
131 | SIMG_PDC_HJOB_PP | S_ALR_87007911 | Schedule background jobs for PDC |
132 | SIMG_PDC_HJOB_PPPK | S_ALR_87007926 | Schedule background jobs |
133 | SIMG_PDC_HJOB_PS | S_ALR_87007934 | Schedule background jobs for PDC |
134 | SIMG_PDC_HR | S_ALR_87100611 | Time Management (HR, Communication Channel 1) |
135 | SIMG_PDC_PA06 | S_ALR_87007950 | Create number range for time events and acct.assignment data |
136 | SIMG_PDR_BADICHG2UPS | S_PLN_16000155 | Change Object Type for ALE Distribution Packet |
137 | SIMG_PDR_BADIREC2UPS | S_PLN_16000154 | Define Packet Type per Partner System |
138 | SIMG_PDR_BERECHT | S_PLN_16000427 | Define Authorizations |
139 | SIMG_PDR_CIBASE2UPS | S_PLN_16000153 | Transform CM Object Type into UPS Object Type |
140 | SIMG_PDR_OVPS_VTDIBP | S_PLN_16000199 | Define Context |
141 | SIMG_PDR_UPSC03 | S_ABA_72000142 | Define Scenarios and Maintain Packet Assignments |
142 | SIMG_PERINAT_ANMANRI | S_KK4_74000565 | PERINATAL: Anamnestic risks |
143 | SIMG_PERINAT_ASSARI | S_KK4_74000566 | PERINATAL: Current pregnancy risk factors |
144 | SIMG_PERINAT_AZGGIND | S_KK4_74000577 | PERINATAL: Indication for induction of labor |
145 | SIMG_PERINAT_EKIERKR | S_KK4_74000588 | PERINATAL: Illnesses (Child) |
146 | SIMG_PERINAT_EKIFBID | S_KK4_74000589 | PERINATAL: Malformations |
147 | SIMG_PERINAT_EKIVERG | S_KK4_74000590 | PERINATAL: Reasons for (Child) Transfer/Discharge |
148 | SIMG_PERINAT_GEBMOD | S_KK4_96000319 | PERINAT: Geburtsmodus |
149 | SIMG_PERINAT_GKIGM | S_KK4_74000591 | PERINATAL: Indication for an OR delivery |
150 | SIMG_PERINAT_GKIGPO | S_KK4_74000592 | PERINATAL: Labor position |
151 | SIMG_PERINAT_GKIGRIS | S_KK4_74000593 | PERINATAL: Birth risks |
152 | SIMG_PERINAT_GKIGVW | S_KK4_74000594 | PERINATAL: Birth injuries |
153 | SIMG_PERINAT_GKIKLAG | S_KK4_74000595 | PERINATAL: Fetal presentations |
154 | SIMG_PERINAT_KATB | S_KK4_74000596 | PERINATAL: Special findings in the course of pregnancy |
155 | SIMG_PERINAT_KATD | S_KK4_74000587 | PERINATAL: Causes of death (child) |
156 | SIMG_PERINAT_MITARB | S_KK4_74000578 | PERINATAL: Obstetrics team member |
157 | SIMG_PERINAT_NATION | S_KK4_74000579 | PERINATAL: Table of nationality keys |
158 | SIMG_PERINAT_NBERUF | S_KK4_74000580 | PERINATAL: Table of occupations |
159 | SIMG_PERINAT_PNDDIIC | S_KK4_74000581 | PERINATAL: Indication for a Doppler sonography (internal) |
160 | SIMG_PERINAT_PNDDRIC | S_KK4_74000582 | PERINATAL: Pathological risks from Doppler findings (extrnl) |
161 | SIMG_PERINAT_PNDFBC | S_KK4_74000583 | PERINATAL: Malformations - prenatal |
162 | SIMG_PERINAT_PNDSEIN | S_KK4_74000584 | PERINATAL: Indication for a Doppler sonography (external) |
163 | SIMG_PERINAT_VEKL | S_KK4_74000585 | PERINATAL: Pediatric clinics |
164 | SIMG_PFCG_ROLES | S_EE6_85000171 | Assign PFCG Role to Users |
165 | SIMG_PHON220 | S_BCE_68000215 | Activate Telephony/Choose Work Center Identification |
166 | SIMG_PHON310 | S_BCE_68000216 | Number Conversion Rules for Inbound Calls |
167 | SIMG_PHON320 | S_BCE_68000217 | Define Address Data Areas |
168 | SIMG_PM_DOCU | S_KK4_08000739 | Documentation on Interface to FS-PM |
169 | SIMG_PM_EXITS | S_P7I_60000040 | Exit Routines for Master Entities (PRA/PM Integration) |
170 | SIMG_PM_MAP | S_P7I_60000041 | PRA/PM Integration Mapping |
171 | SIMG_PP3ORKKKANK | S_ALR_87008235 | Define Number Ranges for Variance Documents |
172 | SIMG_PP3ORKKKEI1 | S_ALR_87008244 | Create PA Transfer Structure |
173 | SIMG_PP3ORKKKO8N | S_ALR_87008242 | Maintain Number Ranges for Settlement Documents |
174 | SIMG_PP3ORKKKOT2 | S_ALR_87008264 | Check Order Types |
175 | SIMG_PP3ORKKOKA8 | S_ALR_87008249 | Define Primary Data for Input Price Variances |
176 | SIMG_PP3ORKKOKEU | S_ALR_87008246 | Create Source Structure |
177 | SIMG_PP3ORKKOKG1 | S_ALR_87008231 | Define Results Analysis Keys |
178 | SIMG_PP3ORKKOKG4 | S_ALR_87008263 | Define Update |
179 | SIMG_PP3ORKKOKG5 | S_ALR_87008261 | Define Assignment |
180 | SIMG_PP3ORKKOKG6 | S_ALR_87008248 | Define Number Ranges |
181 | SIMG_PP3ORKKOKG8 | S_ALR_87008247 | Define Posting Rules for Settling Work in Process |
182 | SIMG_PP3ORKKOKG9 | S_ALR_87008233 | Define Results Analysis Versions |
183 | SIMG_PP3ORKKOKGD | S_ALR_87008234 | Define Valuation Method (Target Costs) |
184 | SIMG_PP3ORKKOKO6 | S_ALR_87008238 | Create Allocation Structure |
185 | SIMG_PP3ORKKOKO7 | S_ALR_87008232 | Create Settlement Profile |
186 | SIMG_PP3ORKKOKV1 | S_ALR_87008251 | Define Variance Keys |
187 | SIMG_PP3ORKKOKV6 | S_ALR_87008250 | Define Target Cost Versions |
188 | SIMG_PP3ORKKOKVG | S_ALR_87008253 | Define Variance Variants |
189 | SIMG_PP3ORKKOKVW | S_ALR_87008252 | Define Default Variance Keys for Plants |
190 | SIMG_PP3ORKKOKZ3 | S_ALR_87008277 | Define Cost-Accounting-Relevant Default Values for Order Types and Plants |
191 | SIMG_PP3ORKKOPK9 | S_ALR_87008245 | Define Goods Received Valuation for Order Delivery |
192 | SIMG_PP3ORKKOPL1 | S_ALR_87008271 | Check Costing Variants for Product Cost Collectors |
193 | SIMG_PP3ORKKOPN2 | S_ALR_87008267 | Check Valuation Variants for Product Cost Collectors |
194 | SIMG_PPA | S_PLN_16000138 | Prompt Payment Act |
195 | SIMG_PPPI_CRP | S_ALR_87007903 | Capacity Planning |
196 | SIMG_PPPI_MRP | S_ALR_87007900 | Material Requirements Planning |
197 | SIMG_PPPI_POI | S_ALR_87007896 | Production Optimization Interface |
198 | SIMG_PPPI_PP | S_ALR_87007893 | Production Planning |
199 | SIMG_PPPI_SOP | S_ALR_87007890 | Sales & Operations Planning (SOP) |
200 | SIMG_PRA_UOMBADI | S_SOG_81000127 | Business- Add- In for Unit of measure (UOM) |
201 | SIMG_PRODLOS | S_ALR_87008379 | Production Lot Planning |
202 | SIMG_PRO_0001 | S_KK4_66000125 | Processes |
203 | SIMG_PRO_0002 | S_KK4_66000124 | Posting Methods |
204 | SIMG_PRO_0003 | S_KK4_66000113 | Posting Rules |
205 | SIMG_PRO_0004 | S_KK4_66000116 | RI Manipulation Rules |
206 | SIMG_PRO_0005 | S_KK4_66000127 | Assessment |
207 | SIMG_PRO_0006 | S_KK4_66000128 | Distribution |
208 | SIMG_PRO_0007 | S_KK4_66000028 | Settlement |
209 | SIMG_PRO_0008 | S_KK4_66000026 | Cost Calculations |
210 | SIMG_PRO_0009 | S_KK4_66000025 | Other JV Postings |
211 | SIMG_PRO_0010 | S_KK4_66000023 | Mapping Valuation Types to Cost Objects |
212 | SIMG_PRO_0011A | S_KK4_66000038 | Maintain Condition Types |
213 | SIMG_PRO_0011B | S_KK4_66000029 | Maintain Access Sequences |
214 | SIMG_PRO_0011C | S_KK4_66000037 | Maintain CRP Procedures |
215 | SIMG_PRO_0011D | S_KK4_66000036 | Maintain Schema Determination |
216 | SIMG_PRO_0011E | S_KK4_66000020 | Display Condition Tables |
217 | SIMG_PRO_0011F | S_KK4_66000021 | Maintain Condition Tables |
218 | SIMG_PRO_0011G | S_KK4_66000022 | Maintain Field Catalogs |
219 | SIMG_PRO_0011H | S_KK4_66000035 | Create Base Price Conditions |
220 | SIMG_PRO_0011I | S_KK4_66000034 | Create Base Price Conditions with Reference |
221 | SIMG_PRO_0011J | S_KK4_66000033 | Change Base Price Conditions |
222 | SIMG_PRO_0011K | S_KK4_66000032 | Display Base Price Conditions |
223 | SIMG_PRO_0011L | S_KK4_66000031 | Account and Recovery Indicator Determination |
224 | SIMG_PRO_0012 | S_KK4_66000030 | Depreciation Area Updates |
225 | SIMG_PRO_0013 | S_KK4_66000009 | Transaction Types |
226 | SIMG_PRO_0014 | S_KK4_66000008 | Equity Change Asset Transaction Types |
227 | SIMG_PRO_0014A | S_SK4_49000001 | Field transfer for new assets in JV asset transfers |
228 | SIMG_PRO_0015 | S_KK4_66000007 | Estimated Book Cost indices |
229 | SIMG_PRO_0016 | S_KK4_66000006 | Index Series |
230 | SIMG_PRO_0017 | S_KK4_66000005 | Risk Labor Cost Elements |
231 | SIMG_PRO_0018 | S_KK4_66000004 | Stepped Rate Rules |
232 | SIMG_PRO_0019 | S_KK4_66000003 | Drilling Key Figures |
233 | SIMG_PRO_0020 | S_KK4_66000002 | Producing Key Figures |
234 | SIMG_PRO_0021 | S_KK4_66000001 | Create |
235 | SIMG_PRO_0022 | S_KK4_66000010 | Change |
236 | SIMG_PRO_0023 | S_KK4_66000019 | Display |
237 | SIMG_PRO_0024 | S_KK4_66000018 | Accounts |
238 | SIMG_PRO_0025 | S_KK4_66000017 | Cost Centers |
239 | SIMG_PRO_0026 | S_KK4_66000016 | Projects/WBS Elements |
240 | SIMG_PRO_0027 | S_KK4_66000015 | Networks |
241 | SIMG_PRO_0028 | S_KK4_66000014 | Internal Orders |
242 | SIMG_PRO_0029 | S_KK4_66000013 | Transaction Type Modification |
243 | SIMG_PRO_0030 | S_KK4_66000027 | CO/FI reconciliation. |
244 | SIMG_PRO_0031 | S_KK4_96000372 | Payment Term Schema |
245 | SIMG_PRO_009A | S_KK4_66000024 | Material Condition Codes |
246 | SIMG_PR_CHAMTD | S_SO5_65000701 | Chemical Analysis Measurement type Configuration |
247 | SIMG_PR_CHRT | S_SO5_65000706 | Define Chart Types |
248 | SIMG_PR_CRTYP | S_SO5_65000707 | Define Crude Types |
249 | SIMG_PR_DN_GRP | S_SO5_65000695 | Define number range groups for Delivery Network |
250 | SIMG_PR_FL_GRP | S_SO5_65000696 | Define number range groups for Field |
251 | SIMG_PR_FNCFG | S_SO5_65000712 | Define Production Configurable Functions |
252 | SIMG_PR_LIFEST | S_SO5_65000709 | Define Lifestage Events |
253 | SIMG_PR_LOUISIANA | S_SO7_65001074 | Louisiana (old reporting version) |
254 | SIMG_PR_MPMTD | S_SO5_65000702 | Measurement Point Volumes Measurement Type Configuration |
255 | SIMG_PR_MP_GRP | S_SO5_65000697 | Define number range groups for Measurement Point |
256 | SIMG_PR_MTRCLS | S_SO5_65000710 | Define Meter Classes |
257 | SIMG_PR_MV_CFG | S_SO5_65000703 | Define Volume Allocation Metered Volume Configuration |
258 | SIMG_PR_NPSTS | S_SO5_65000711 | Define Non Producing Status Codes |
259 | SIMG_PR_PAM | S_SO5_65000716 | Define Plant Allocation Methods |
260 | SIMG_PR_PFLOC | S_SO5_65000713 | Define Platform Locations |
261 | SIMG_PR_PFTYP | S_SO5_65000715 | Define Platform Types |
262 | SIMG_PR_PF_GRP | S_SO5_65000698 | Define number range groups for Platforms |
263 | SIMG_PR_PMCD | S_SO5_65000714 | Define Producing Methods |
264 | SIMG_PR_RS_GRP | S_SO5_65000699 | Define number range groups for Reservoir |
265 | SIMG_PR_SKFX | S_SO7_65001081 | PRA to CO SKF Cross Reference - OIUPR_SKFX |
266 | SIMG_PR_TCM | S_SO5_65000717 | Define Theoretical Calculation Methods |
267 | SIMG_PR_TNK_USAGE | S_SO6_65000902 | MP Volumes Tank Strapping Usage Configuration |
268 | SIMG_PR_TRMTH | S_SO5_65000718 | Define Transportation Methods |
269 | SIMG_PR_VLICD | S_SO5_65000719 | Volume Indicators |
270 | SIMG_PR_VLSRC | S_SO5_65000720 | Define Volume Sources |
271 | SIMG_PR_VTRCLS | S_SO5_65000721 | Define Volume Type Gas Lift Gas Reclassification |
272 | SIMG_PR_VTXRG | S_SO5_65000722 | Define Volume Type Cross Reference to Reproduced Gas |
273 | SIMG_PR_WCDWN | S_SO5_65000708 | Define Downtime Reasons |
274 | SIMG_PR_WC_STS | S_SO5_65000723 | Define Well Completion Status Codes |
275 | SIMG_PR_WLDEV | S_SO5_65000724 | Define Well Drilling Directions |
276 | SIMG_PR_WLPROG | S_SO5_65000725 | Define Well Completion Programs |
277 | SIMG_PR_WLPUR | S_SO5_65000726 | Define Well Completion Purposes |
278 | SIMG_PR_WL_GRP | S_SO5_65000700 | Define number range groups for Well |
279 | SIMG_PR_WSWCX | S_SO6_65000898 | Define Well Class/Well Status Xref |
280 | SIMG_PR_WTMTD | S_SO5_65000704 | Well Test Measurement Type Configuration |
281 | SIMG_PR_WVMTD | S_SO5_65000705 | Well Completion Volumes Measurement Type Configuration |
282 | SIMG_PSFMG_ACCASST | S_PLN_16000087 | Kontierungselemente aktivieren |
283 | SIMG_PSFMG_BADIAUTH | S_PLN_16000091 | BAdI: Grants Management Coding Block Berechtigungsprüfung |
284 | SIMG_PSFMG_BADIGMREP | S_PLN_16000090 | BAdI: Grants Management Coding Block Berechtigungsprüfung |
285 | SIMG_PSFMG_BDGTREVAL | S_PLN_16000094 | BADi: Enhancement for GM Revaluation: Display Exchange Rate Factor |
286 | SIMG_PSFMG_BDGTTRFR | S_PLN_16000093 | BADi: Budget Transfer to Funds Management |
287 | SIMG_PSFMG_FACTS | S_PLN_16000022 | FACTS I and FACTS II |
288 | SIMG_PSFMG_FUNDTYPE | S_PLN_16000089 | Maintain GM Fund Type for FM Fund Type |
289 | SIMG_PSFMG_GMREP | S_PLN_16000096 | Enhancement Functions for GM Reporting |
290 | SIMG_PSFMG_OF23N | S_ALN_01000899 | Maintain Payment Amounts for Fast Pay/Accelerated Pay |
291 | SIMG_PSFMG_OF23Q | S_ALN_01000900 | Maintain Payment Terms for Fast Pay/Accelerated Pay |
292 | SIMG_PSFMG_OF23Y | S_ALN_01000898 | Maintain Material Groups for Fast Pay |
293 | SIMG_PSFMG_OFIV | S_ALN_01000896 | Maintain Rules for Invoice Line Item Handling |
294 | SIMG_PSFMG_POSTAUTH | S_PLN_16000092 | BAdI: Grants Management Berechtigungsprüfung |
295 | SIMG_PSFMG_SPONSOBJ | S_PLN_16000095 | BAdI: Grants Management Sponsored Object |
296 | SIMG_PSFMG_VFM01BLNK | S_PLN_16000088 | LEERZEICHEN als Wert für Kontierungselemente erlauben |
297 | SIMG_PSFMG_V_FM023B | S_ALN_01000894 | Maintain Minimum and Maximum Penalty Amounts |
298 | SIMG_PSFMG_V_FM023P | S_PLN_16000147 | Assign Payment Term to Material Group |
299 | SIMG_PSFMG_V_FM023R | S_ALN_01000893 | Define Interest Rates and CVFR |
300 | SIMG_PSFMG_V_FM023U | S_ALN_01000892 | Create Penalty Interest Reason Codes |
301 | SIMG_PSFMG_V_FM034U | S_ALN_01000887 | Enter Treasury Processing Time |
302 | SIMG_PSFMG_V_FM043U | S_ALN_01000890 | Define Processing Time for Automatic Outgoing Payments |
303 | SIMG_PSMFG_ABP | S_P2U_59000008 | Maintain Parameters for Automatic Budget Postings |
304 | SIMG_PSMFG_ABP_HEADR | S_ALN_01002055 | Define Budget Entry Document Header Defaults |
305 | SIMG_PSMFG_ACCTBL | S_ALN_01000878 | General Settings for Accountable Properties |
306 | SIMG_PSMFG_ACCTBL2 | S_ALN_01000879 | Transaction Types |
307 | SIMG_PSMFG_ACCTBLAAC | S_ALN_01000880 | Account Assignment Categories |
308 | SIMG_PSMFG_ACCTCLAS1 | S_PLN_06000226 | BL Account Classification |
309 | SIMG_PSMFG_ACCTCLASS | S_PLN_06000025 | Account Classification |
310 | SIMG_PSMFG_ACCTMOVT | S_ALN_01000881 | Movement Types |
311 | SIMG_PSMFG_ACENCYID | S_ALN_01000907 | Assign File ID and Agency ID to Payment Method |
312 | SIMG_PSMFG_ADJ_DOCT | S_PLN_62000368 | Document Types for Adjustments |
313 | SIMG_PSMFG_ADJ_USER | S_PLN_62000370 | Maintain User Names for Adjustment Types |
314 | SIMG_PSMFG_AGENCYTR | S_MJE_44000003 | Maintain Transfer Agency and Account |
315 | SIMG_PSMFG_ALC | S_ALN_01000903 | Maintain Agency Location Code |
316 | SIMG_PSMFG_ALCPO | S_ALN_01000904 | Assign ALC and Payment Office to Payment Method Supplement |
317 | SIMG_PSMFG_APMESSAGE | S_PLN_06000414 | BAdI: Accelerated Pay Message Handling |
318 | SIMG_PSMFG_AP_PRDET | S_PLN_06000400 | BAdI: Allow Further Logic in Determining Accountable Property |
319 | SIMG_PSMFG_AP_PRVAL | S_PLN_06000401 | BAdI: Change Values to be Transmitted to the Asset Record |
320 | SIMG_PSMFG_BADBILL | S_ALN_01000910 | Maintain Bad Invoice Reason Codes |
321 | SIMG_PSMFG_BADIAUTH1 | S_ALN_01001190 | BAdI: Grants Management Coding Block Authority Check |
322 | SIMG_PSMFG_BADIIPAC | S_PLN_06000402 | BAdI: Override IPAC Standard Code |
323 | SIMG_PSMFG_BADIREP | S_ALN_01001192 | BAdI: Enhancement Functions for GM Reporting |
324 | SIMG_PSMFG_BADISS01 | S_PLN_06000403 | BAdI: Invoice Batching |
325 | SIMG_PSMFG_BADISS02 | S_PLN_06000404 | BAdI: Certification |
326 | SIMG_PSMFG_BGTACT | S_PLN_06000084 | Budget/Actuals Allowed for Budgetary Ledger |
327 | SIMG_PSMFG_BLAREA | S_PLN_06000243 | Definition of BL Areas |
328 | SIMG_PSMFG_BLAREAFLD | S_PLN_06000244 | Source Fields for BL Areas |
329 | SIMG_PSMFG_BLBASIC | S_PLN_06000083 | Activate Budgetary Ledger Variant |
330 | SIMG_PSMFG_BLEXT_DRV | S_AEN_10000460 | BAdI: Enhancements US Federal BL Account Derivations |
331 | SIMG_PSMFG_BL_ZEROBL | S_SLN_44000015 | Assign Fields for Zero Balance Check |
332 | SIMG_PSMFG_BUTYPE | S_PLN_06000081 | Maintain Budget Type Attributes |
333 | SIMG_PSMFG_COCKPIT | S_ALN_01002346 | Federal Extension Derivation Access |
334 | SIMG_PSMFG_DITFBT | S_ALN_01000901 | Maintain DIT and FBT Accounts |
335 | SIMG_PSMFG_DOCTODOC | S_PLN_16000045 | Document-to-Document Tolerances |
336 | SIMG_PSMFG_EDITATTR | S_PLN_06000021 | Maintain SGL Account Master Table |
337 | SIMG_PSMFG_ENTERCODE | S_MJE_44000002 | Define Treasury Subclass Codes |
338 | SIMG_PSMFG_FACTS2CB | S_PLN_06000405 | BAdI: Apportionment Category B Detail Field |
339 | SIMG_PSMFG_FASTPAY | S_PLN_16000031 | Fast Pay and Accelerated Pay |
340 | SIMG_PSMFG_FGACTIVE | S_ALN_01002344 | Activate Federal Government Functionality |
341 | SIMG_PSMFG_FGYEFIELD | S_PLN_06000078 | Collected Fields Year-End |
342 | SIMG_PSMFG_FLDMVNT | S_PLN_06000080 | US Budgetary Ledger Field Movements |
343 | SIMG_PSMFG_FMABPDERI | S_ALN_01002056 | Maintain Derivation Strategy for Automatic Budget Postings |
344 | SIMG_PSMFG_FMABPRULE | S_ALN_01002057 | Rules Derivation Only |
345 | SIMG_PSMFG_FMBLACCT | S_PLN_06000082 | Allowed Sources for Postings to Accounts |
346 | SIMG_PSMFG_FMBLYRCL1 | S_PLN_06000023 | Year-End Account Assignment Derivation |
347 | SIMG_PSMFG_FMBLYRLC1 | S_PLN_06000022 | Year-End Account Assignment Derivation |
348 | SIMG_PSMFG_FMFG2_SGL | S_PLN_06000019 | Maintain FACTS II SGL Accounts |
349 | SIMG_PSMFG_FMFG_YRCL | S_PLN_06000077 | Year-End Closing Rules |
350 | SIMG_PSMFG_FMRECUR | S_ALN_01002045 | Configure Recurring Obligations |
351 | SIMG_PSMFG_FMSGDER | S_MJE_44000011 | Define Derivation Strategy |
352 | SIMG_PSMFG_FORMERBL | S_ALN_01002345 | Settings for Former Budgetary Ledger |
353 | SIMG_PSMFG_FSN | S_MJE_44000005 | Maintain Fiscal Station Number |
354 | SIMG_PSMFG_IMPROPER | S_PLN_16000032 | Maintain Reason Codes for Invoices |
355 | SIMG_PSMFG_INVPANEL | S_PLN_06000415 | BAdI: Additional Processing of Improper Invoice Panel |
356 | SIMG_PSMFG_IPAC_ACC | S_MJE_44000007 | Prepare Automatic Posting for IPAC |
357 | SIMG_PSMFG_IPAC_DOCR | S_MJE_44000006 | Maintain IPAC Document Reference Number |
358 | SIMG_PSMFG_OBPN | S_ALN_01001170 | Define Account for Penalty Interest |
359 | SIMG_PSMFG_OFBL | S_PLN_06000024 | Settings for Former Budgetary Ledger |
360 | SIMG_PSMFG_OFFSTBADI | S_PLN_06000413 | BAdI: Treasury Offset |
361 | SIMG_PSMFG_OFPK | S_PLN_06000224 | Define Posting Key |
362 | SIMG_PSMFG_PAYTSUPPT | S_PLN_16000165 | Define Payment Method Supplements |
363 | SIMG_PSMFG_PMT | S_ALN_01000905 | Assign Payment Type to Payment Method |
364 | SIMG_PSMFG_PO | S_ALN_01000902 | Maintain Payment Office |
365 | SIMG_PSMFG_POSTAUTH1 | S_ALN_01001191 | BAdI: Grants Management Authority Check |
366 | SIMG_PSMFG_PPABADI | S_PLN_06000406 | BAdI: Further Invoice Processing Configuration |
367 | SIMG_PSMFG_PRECBADI | S_PLN_06000420 | BAdI: Modify Output Columns for Unfilled Orders Program |
368 | SIMG_PSMFG_RCNRULE | S_ALN_01002047 | Define Reconciliation Rule |
369 | SIMG_PSMFG_RCNSLICE | S_ALN_01002046 | Define Reconciliation Data Slice |
370 | SIMG_PSMFG_RECONSUBT | S_AEN_10000374 | Define Subtotal Groups |
371 | SIMG_PSMFG_RECURRING | S_MJE_44000015 | Configure Recurring Obligations |
372 | SIMG_PSMFG_REIMBURSE | S_MJE_44000014 | Define Reimbursable Orders |
373 | SIMG_PSMFG_RE_ADP | S_AEN_10000366 | Automatic Down Payments |
374 | SIMG_PSMFG_RFC | S_ALN_01000908 | Maintain Regional Financial Center Derivation |
375 | SIMG_PSMFG_RO_YCLOSE | S_AEN_10000393 | Year-End Closing |
376 | SIMG_PSMFG_RPTA_DERI | S_P7U_18000015 | Maintain Derivation for Additional Reporting Attributes |
377 | SIMG_PSMFG_RPTA_EXIT | S_P7U_18000016 | BAdI: Use of Reporting Attributes |
378 | SIMG_PSMFG_RPTA_TOOL | S_P7U_18000014 | Configure Additional Reporting Attributes |
379 | SIMG_PSMFG_RPTL_CUST | S_P7U_18000012 | Customize Report Layout |
380 | SIMG_PSMFG_RPTL_INFO | S_P7U_18000011 | Define Report Layouts |
381 | SIMG_PSMFG_RPTL_TOOL | S_P7U_18000013 | Report Layout Tool |
382 | SIMG_PSMFG_SF224 | S_ALN_01002062 | Assign FI Document Type, Account and Fund to Treasury Subclass Code |
383 | SIMG_PSMFG_SF224_ALC | S_P7U_18000006 | Maintain Agency Location Code |
384 | SIMG_PSMFG_SF224_DER | S_P7U_18000005 | Maintain Derivation Strategy for SF-224 |
385 | SIMG_PSMFG_SF224_TS | S_PLN_06000287 | Maintain Treasury Subclasses |
386 | SIMG_PSMFG_SGLACCT | S_PLN_06000079 | Budget Status of Accounts |
387 | SIMG_PSMFG_SUBCODE | S_MJE_44000001 | Assign FI Document Type to Treasury Subclass Code |
388 | SIMG_PSMFG_USERGROUP | S_MJE_44000010 | Create User Groups |
389 | SIMG_PSMFG_VFMFG023G | S_PLN_06000429 | Activate Prompt Payment Act |
390 | SIMG_PSM_BADI_FMDRV1 | S_PLN_06000246 | BAdI: Enhanced Functions for Account Assignment Derivation |
391 | SIMG_PSM_FG_ACTIVEA | S_P7U_18000019 | Activate Online Edits |
392 | SIMG_PSM_FG_FAFIELDS | S_P7U_18000001 | Maintain Field Selection String for Functional Area |
393 | SIMG_PSM_FG_LINESCOR | S_AEN_10000924 | Payment Lines Correction |
394 | SIMG_PSM_FG_TPEXCPTN | S_AEN_10000353 | Define Trading Partner Exceptions |
395 | SIMG_PSM_FM_FUNDPRO | S_AEN_10000819 | Edit Field Selection String for Funded Programs |
396 | SIMG_PSM_GTE_CONSIST | S_P7U_18000002 | BAdI: Budget Document Consistency Check |
397 | SIMG_PSM_PRUDENCE | S_AEN_10000351 | Define Derivation Strategy for Principle of Prudence |
398 | SIMG_PSS_ACTIVATE | S_ALN_01000094 | Activate/Deactivate Payment Statistical Sampling |
399 | SIMG_PSS_CLERK | S_ALN_01000882 | PSS: Clerk/Supervisor |
400 | SIMG_PSS_RELATIONS | S_ALN_01000103 | Payment Statistical Sampling: Relationship Clerk Supervisor |
401 | SIMG_PSS_RULES | S_ALN_01000102 | Define Payment Statistical Sampling Rules |
402 | SIMG_PS_EASY_COST01 | S_E36_82000107 | Activate Planning for Network Activities with Easy Cost Planning |
403 | SIMG_PS_FC_WORKBENCH | S_E38_98000057 | Process Settings for Forecast Workbench |
404 | SIMG_PS_FIELD_SELECT | S_E38_98000073 | Define Field Selection for Components |
405 | SIMG_PS_FORECAST_WB | S_E36_82000082 | Make Settings for Forecast Workbench |
406 | SIMG_PS_MULTI_LANG | S_E38_98000048 | Activate Multi-Language Support |
407 | SIMG_PS_PRO_TRACK | S_E38_98000054 | Process Status Combination Code |
408 | SIMG_PS_PRO_TRACK01 | S_E36_82000087 | Define Standard Events for Work Breakdown Structures |
409 | SIMG_PS_PRO_TRACK02 | S_E36_82000088 | Define Event Scenarios for Work Breakdown Structures |
410 | SIMG_PS_PRO_TRACK03 | S_E36_82000089 | Process Event Relations within a Scenario |
411 | SIMG_PS_PRO_TRACK04 | S_E36_82000091 | Define Progress Tracking Profile for Work Breakdown Structures |
412 | SIMG_PS_PRO_TRACK05 | S_E36_82000092 | Define Status Infotypes for Work Breakdown Structures |
413 | SIMG_PS_PRO_TRACK06 | S_E36_82000093 | Define Standard Events for Networks |
414 | SIMG_PS_PRO_TRACK07 | S_E36_82000094 | Define Event Scenarios for Networks |
415 | SIMG_PS_PRO_TRACK08 | S_E36_82000104 | Process Event Relations within a Scenario (Network) |
416 | SIMG_PS_PRO_TRACK09 | S_E36_82000105 | Define Progress Tracking Profile for Networks |
417 | SIMG_PS_PRO_TRACK10 | S_E36_82000106 | Define Status Infotypes for Networks |
418 | SIMG_PS_STAT_KEY | S_E38_98000052 | Tab Page: Activate Statistical Key Figures |
419 | SIMG_PTSP_EVOPT_DEF | S_PL0_86000008 | Define Default Values for Assignment Strategy |
420 | SIMG_QG2 | S_SO6_65000722 | Define Quotation Groups and Group Items |
421 | SIMG_RAD_BA07 | S_KK4_96000441 | BAdI: Change the Worklist Entries |
422 | SIMG_RAL_001 | S_YI3_39000143 | Configure Read Acess Logging |
423 | SIMG_REFERENZZI | S_ALR_87007956 | Check Reference Interest Rates |
424 | SIMG_REFXES | S_EEI_69000029 | Define Hierarchical Location Structure |
425 | SIMG_REFXES_LUM | S_EEI_69000030 | Make General Settings for Land Use Management |
426 | SIMG_REFXES_SDC | S_EEI_69000035 | Information on Settings for Security Deposit |
427 | SIMG_REGSTRUC_FILL | S_BIE_59000191 | Import Reference Data |
428 | SIMG_REGSTRUC_GROUP | S_BCE_68000284 | Define Regional Structure Groups |
429 | SIMG_REGSTRUC_SR10 | S_BIE_59000185 | Create Cities Individually |
430 | SIMG_REGSTRUC_SR11 | S_BIE_59000186 | Change cities individually |
431 | SIMG_REGSTRUC_SR12 | S_BIE_59000187 | Display Cities Individually |
432 | SIMG_REGSTRUC_SR20 | S_BIE_59000188 | Create Streets Individually |
433 | SIMG_REGSTRUC_SR21 | S_BIE_59000189 | Change Streets Individually |
434 | SIMG_REGSTRUC_SR22 | S_BIE_59000190 | Display Streets Individually |
435 | SIMG_REGSTRUC_SR30 | S_BIE_59000182 | Create Postal Codes Individually |
436 | SIMG_REGSTRUC_SR31 | S_BIE_59000183 | Change Postal Codes Individually |
437 | SIMG_REGSTRUC_SR32 | S_BIE_59000184 | Display Postal Codes Individually |
438 | SIMG_REGSTRUC_SRN1 | S_BCE_68000280 | Maintain Number Ranges for Cities |
439 | SIMG_REGSTRUC_SRN2 | S_BCE_68000281 | Maintain Number Ranges for Streets |
440 | SIMG_REGSTRUC_SRN3 | S_BCE_68000282 | Maintain Number Ranges for Postal Codes |
441 | SIMG_REGSTRUC_STTYPE | S_BCE_68000283 | Maintain Street Type |
442 | SIMG_REPAIR | S_PLN_06000020 | Repair Test |
443 | SIMG_REPORTING_ACTIV | S_SOG_81000017 | Activate Production/Tax and Royalty Reports |
444 | SIMG_RMBK1 | S_KK4_13000229 | Define Derivation Strategy |
445 | SIMG_RMD01 | S_KK4_13000243 | Maintain General Derivation Strategy |
446 | SIMG_RMDR1 | S_KK4_13000231 | Define Derivation Strategy |
447 | SIMG_RMIBKKA | S_KK4_13000227 | Activate/Deactivate Financial Object Integration |
448 | SIMG_RMIFGDT | S_KK4_13000230 | Activate/Deactivate Financial Object Integration |
449 | SIMG_RMIJBFX | S_AEN_10000326 | Activate/Deactivate Financial Object Integration |
450 | SIMG_RMIJBLOAN | S_AEN_10000325 | Activate/Deactivate Financial Object Integration |
451 | SIMG_RMIJBMM | S_AEN_10000328 | Activate/Deactivate Financial Object Integration |
452 | SIMG_RMIJBVT | S_KK4_13000221 | Activate/Deactivate Financial Object Integration |
453 | SIMG_RMIJB_DETR | S_AEN_10000327 | Activate/Deactivate Financial Object Integration |
454 | SIMG_RMVT1 | S_KK4_13000222 | Define Derivation Strategy |
455 | SIMG_RNWATICD10 | S_KK4_96000650 | AT: Import Diagnosis Catalogs |
456 | SIMG_RNWATLKFGRUPPEN | S_KK4_96000646 | AT: Import LKF Groups for Scoring |
457 | SIMG_RNWATMELBI | S_KK4_96000645 | AT: Import MEL Services for Scoring |
458 | SIMG_RNWATMELZUO | S_KK4_96000648 | AT: Import MEL Service Assignments for Scoring |
459 | SIMG_RNWATSCOHOECHST | S_KK4_96000647 | AT: Import Ceiling Limits for Scoring |
460 | SIMG_RNWATSCOMSGLOAD | S_KK4_98000190 | AT: Scoring - Import LKF Error-/Warning Codes |
461 | SIMG_RTXXCATF | S_E4A_94000084 | Show Field Catalog |
462 | SIMG_RTXXCATS | S_E4A_94000083 | Show Segment Catalog |
463 | SIMG_RUNDUNGSREGELN | S_ALR_87007967 | Check Rounding Rules for Currencies |
464 | SIMG_RV_CYC | S_SOG_81000006 | Define Accounting Cycle Control |
465 | SIMG_RV_SID | S_SOG_81000010 | Define State Default Interest Rates |
466 | SIMG_SALABLAGEOAC0 | S_BCE_68000236 | Define Content Repositories |
467 | SIMG_SALAPPLIKOAA4 | S_BCE_68000230 | Maintain Applications |
468 | SIMG_SALARCHGEROAD6 | S_BCE_68000227 | Maintain archive device |
469 | SIMG_SALBARARCHOAC5 | S_BCE_68000232 | Activate Bar Code Entry |
470 | SIMG_SALBARCODEOAD4 | S_BCE_68000248 | Register Bar Code Types |
471 | SIMG_SALBENAROAA1 | S_BCE_68000231 | Maintain User Storage System |
472 | SIMG_SALCUCHECKOACK | S_BCE_68000249 | Carry out Customizing check |
473 | SIMG_SALDOKARTENOAC2 | S_BCE_68000246 | Edit Document Types |
474 | SIMG_SALDOKTYPENOAD2 | S_BCE_68000247 | Edit Document Classes |
475 | SIMG_SALDOKWIZOAD5 | S_BCE_68000250 | Use Document Types Customizing Wizard |
476 | SIMG_SALERGVERKNOABA | S_BCE_68000234 | Display the results of the link check |
477 | SIMG_SALGRUNDOAG1 | S_BCE_68000235 | Maintain All Basic Settings |
478 | SIMG_SALJOBSOAAT | S_BCE_68000239 | Schedule Storage Job for Print Lists |
479 | SIMG_SALNUMMOANR | S_BCE_68000240 | Maintain Number Ranges |
480 | SIMG_SALPROTOOAA3 | S_BCE_68000229 | Maintain Protocols |
481 | SIMG_SALQUEUEOAQ1 | S_BCE_68000238 | Create Queues |
482 | SIMG_SALVERKNOACH | S_BCE_68000392 | Perform link check |
483 | SIMG_SALVERKNTABOAD3 | S_BCE_68000245 | Register Link Tables |
484 | SIMG_SALVOREINOAWS | S_BCE_68000244 | Maintain Presettings for Storage Scenarios |
485 | SIMG_SALWFDOKARTSOA0 | S_BCE_68000202 | Assign Document Type to a Workflow |
486 | SIMG_SALWFPARAMOACA | S_BCE_68000201 | Maintain Workflow Parameters |
487 | SIMG_SALWWIZOAWW | S_BCE_68000226 | Use Workflow Wizard |
488 | SIMG_SAPA_ADR_VERS | S_BCE_68000278 | Activate International Address Versions |
489 | SIMG_SAPB_DEINDEX | S_BCE_68000380 | Build up data element index |
490 | SIMG_SAPB_DUMPREORG | S_BCE_68000269 | Reorganize ABAP Runtime Error Short Dumps |
491 | SIMG_SAPB_MAPPENREOR | S_BCE_68000268 | Reorganizing Batch Input Sessions |
492 | SIMG_SAPB_REC_CLIENT | S_BCE_68000267 | Tables Changes Recording |
493 | SIMG_SAPB_SLAKNUM | S_BCE_68001461 | Collect instance logs with different numbers |
494 | SIMG_SAPB_SLDATWECHS | S_BCE_68001462 | Control log file change |
495 | SIMG_SAPB_SPOOLREORG | S_BCE_68000270 | Reorganize Spool Objects |
496 | SIMG_SAPCOML2 | S_ALR_87007419 | Assign warehouse number to plant/storage location |
497 | SIMG_SAPZOZAP | S_ALR_87007356 | Maintain System Settings |
498 | SIMG_SAPZOZBP | S_ALR_87007348 | Maintain Time Zones |
499 | SIMG_SAPZOZCG | S_ALR_87007331 | Maintain Geographical Assignments |
500 | SIMG_SB_BLRSN | S_SO5_65000692 | Define Adjustment Reason Codes |