SAP ABAP IMG Activity - Index S, page 30
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
SIMG_SB_CTTYPGRP |
 S_SOG_81000040 |
Define Contract Groups |
| 2 |
SIMG_SB_ENTVT |
S_SO7_65001254 |
Define CA Entitlement Volume Types |
| 3 |
SIMG_SB_MKT_TAX_DES |
S_SOG_81000025 |
Change the Marketing Cost Description |
| 4 |
SIMG_SB_NSRSN |
S_SO5_65000694 |
Define Product Control Not Selling Reason Codes |
| 5 |
SIMG_SB_OIU_IND_TER |
S_SO7_28000012 |
Define Industry Term Values for Pricing |
| 6 |
SIMG_SB_PROC_LIMIT |
S_SOG_81000023 |
Maintain the Dialog Process Limit for VL Doc |
| 7 |
SIMG_SB_REV_AR |
S_SOG_81000119 |
Configure Receivable Balance Categories |
| 8 |
SIMG_SB_SS_METH |
S_SO6_65000983 |
Define Sliding Scale Properties |
| 9 |
SIMG_SCD2 |
S_SO6_65000721 |
Define the Posting Co., Gravity ID, & Scale Definition and Default Codes |
| 10 |
SIMG_SCON101 |
S_BCE_68001285 |
Communication Method |
| 11 |
SIMG_SCON103 |
S_BCE_68001286 |
Conversion Rules |
| 12 |
SIMG_SCON301 |
S_BCE_68001287 |
Define Country Codes |
| 13 |
SIMG_SCON302 |
S_BCE_68001288 |
Country Codes Fax: Define Exceptions |
| 14 |
SIMG_SCON304 |
S_BCE_68001289 |
Number Conversion Rules for Inbound Faxes |
| 15 |
SIMG_SDORKKKEI1 |
S_ALR_87008120 |
Create PA Transfer Structure |
| 16 |
SIMG_SDORKKKO8N |
S_ALR_87008119 |
Maintain Number Ranges for Settlement Documents |
| 17 |
SIMG_SDORKKOKEU |
S_ALR_87008121 |
Create Source Structure |
| 18 |
SIMG_SDORKKOKO6 |
S_ALR_87008122 |
Create Allocation Structure |
| 19 |
SIMG_SDORKKOKO7 |
S_ALR_87008064 |
Create Settlement Profile |
| 20 |
SIMG_SD_BOS_ADTBOS01 |
S_KA5_12000040 |
Maintain Reports for Services |
| 21 |
SIMG_SD_PARTNER |
S_AL0_96000423 |
Set Up Partner Determination |
| 22 |
SIMG_SEPA_CT |
S_P7F_76000059 |
BAdI: SEPA Transfer - Display Payment Notes |
| 23 |
SIMG_SE_ORG_ISH_O41 |
S_KK4_74000446 |
Display Standard Work Organizer Types |
| 24 |
SIMG_SHIP_PLAN_0001 |
S_SO7_65001167 |
Maintain Attributes for Transportation Planning Point |
| 25 |
SIMG_SHP_PARTNER |
S_AL0_96000400 |
Set Up Partner Determination for Deliveries |
| 26 |
SIMG_SHP_USER_EXIT |
S_AL0_96000399 |
Previous User Exits in Shipping |
| 27 |
SIMG_SPECSYST_001 |
S_ALR_87100725 |
Determine Control Data |
| 28 |
SIMG_SPECSYST_002 |
S_ALR_87100726 |
Determine Profiles for Converting Units of Measure |
| 29 |
SIMG_SSM_RFC |
S_BIE_59000143 |
Replace RFC destination variables in roles |
| 30 |
SIMG_SSM_VAL |
S_BIE_59000142 |
Replace variables in web addresses (URLs) |
| 31 |
SIMG_SSR_0001 |
S_SO5_65000537 |
Define retail network business type |
| 32 |
SIMG_SSR_0002 |
S_SO5_65000538 |
Define service type |
| 33 |
SIMG_SSR_0003 |
S_SO5_65000539 |
Assign service type to business type |
| 34 |
SIMG_SSR_0004 |
S_SO5_65000540 |
Assign material group to business type |
| 35 |
SIMG_SSR_0005 |
S_SO5_65000541 |
Define retail network region |
| 36 |
SIMG_SSR_0006 |
S_SO5_65000542 |
Define retail network area |
| 37 |
SIMG_SSR_0007 |
S_SO5_65000543 |
Define retail network sub-area |
| 38 |
SIMG_SSR_0008 |
S_SO5_65000544 |
Define location area assignments |
| 39 |
SIMG_SSR_0009 |
S_SO5_65000545 |
Define customer data section |
| 40 |
SIMG_SSR_0010 |
S_SO5_65000546 |
Business add-in for business location status check |
| 41 |
SIMG_SSR_0011 |
S_SO5_65000547 |
Define alternative header subscreen |
| 42 |
SIMG_SSR_0012 |
S_SO5_65000548 |
Define sort criteria for location master table controls |
| 43 |
SIMG_SSR_0013 |
S_SO5_65000549 |
Define lead business type per location master screen |
| 44 |
SIMG_SSR_0014 |
S_SO5_65000550 |
Define lead business type per location master data section |
| 45 |
SIMG_SSR_0015 |
S_SO5_65000551 |
Define lead business type per location master field |
| 46 |
SIMG_SSR_0016 |
S_SO5_65000552 |
Assign Business Type to Business Location Type |
| 47 |
SIMG_SSR_0017 |
S_SO5_65000553 |
Define Business Location Status Codes |
| 48 |
SIMG_SSR_0018 |
S_SO5_65000554 |
Define business location brand |
| 49 |
SIMG_SSR_0019 |
S_SO5_65000555 |
Define business location valuation |
| 50 |
SIMG_SSR_0020 |
S_SO5_65000556 |
Define business location value differentiator |
| 51 |
SIMG_SSR_0021 |
S_SO5_65000558 |
Process definition |
| 52 |
SIMG_SSR_0022 |
S_SO5_65000559 |
Assign business type to process ID |
| 53 |
SIMG_SSR_0023 |
S_SO5_65000560 |
Maintain process control group |
| 54 |
SIMG_SSR_0024 |
S_SO5_65000561 |
Activate optimization |
| 55 |
SIMG_SSR_0025 |
S_SO5_65000562 |
Assign server group to process ID and define package size |
| 56 |
SIMG_SSR_0026 |
S_SO5_65000563 |
Define error codes |
| 57 |
SIMG_SSR_0027 |
S_SO5_65000564 |
Define processing profile |
| 58 |
SIMG_SSR_0028 |
S_SO5_65000565 |
Define price change reason |
| 59 |
SIMG_SSR_0030 |
S_SO5_65000567 |
Define and assign margin procedure |
| 60 |
SIMG_SSR_0031 |
S_SO5_65000568 |
Define screen layout for pricing maintenance |
| 61 |
SIMG_SSR_0032 |
S_SO5_65000569 |
Define access profile |
| 62 |
SIMG_SSR_0033 |
S_SO5_65000604 |
Maintain payment card categories |
| 63 |
SIMG_SSR_0034 |
S_SO5_65000605 |
Maintain payment card types |
| 64 |
SIMG_SSR_0035 |
S_SO5_65000606 |
Assign payment card type to company code |
| 65 |
SIMG_SSR_0036 |
S_SO5_65000607 |
Assign number ranges for payment card numbers to payment card types |
| 66 |
SIMG_SSR_0037 |
S_SO5_65000608 |
Maintain clearing house object |
| 67 |
SIMG_SSR_0038 |
S_SO5_65000609 |
Add to field catalog |
| 68 |
SIMG_SSR_0039 |
S_SO5_65000610 |
Condition tables |
| 69 |
SIMG_SSR_0040 |
S_SO5_65000611 |
Define access sequences |
| 70 |
SIMG_SSR_0041 |
S_SO5_65000612 |
Define condition types |
| 71 |
SIMG_SSR_0042 |
S_SO5_65000613 |
Maintain clearing house determination procedure |
| 72 |
SIMG_SSR_0043 |
S_SO5_65000614 |
Assign clearing house |
| 73 |
SIMG_SSR_0044 |
S_SO5_65000615 |
Maintain payment card plan types |
| 74 |
SIMG_SSR_0045 |
S_SO5_65000616 |
Maintain blocking reasons |
| 75 |
SIMG_SSR_0046 |
S_SO5_65000617 |
Define black list storage place |
| 76 |
SIMG_SSR_0047 |
S_SO5_65000618 |
Maintain validation groups |
| 77 |
SIMG_SSR_0049 |
S_SO5_65000620 |
Maintain splitting result |
| 78 |
SIMG_SSR_0052 |
S_SO5_65000623 |
Maintain complaint action |
| 79 |
SIMG_SSR_0053 |
S_SO5_65000624 |
Maintain complaint result |
| 80 |
SIMG_SSR_0055 |
S_SO5_65000626 |
Activate/deactivate captions |
| 81 |
SIMG_SSR_0056 |
S_SO5_65000627 |
Control displayed captions |
| 82 |
SIMG_SSR_0057 |
S_SO5_65000628 |
Maintain detailed transaction file number intervals |
| 83 |
SIMG_SSR_0058 |
S_SO5_65000629 |
Define conversion groups |
| 84 |
SIMG_SSR_0059 |
S_SO5_65000630 |
Business add-in for location master data exchange |
| 85 |
SIMG_SSR_0060 |
S_SO5_65000631 |
Business add-in for price data exchange |
| 86 |
SIMG_SSR_0061 |
S_SO5_65000632 |
Business add-in for meter reading exchange |
| 87 |
SIMG_SSR_0062 |
S_SO5_65000633 |
Business add-in for dip reading exchange |
| 88 |
SIMG_SSR_0063 |
S_SO5_65000634 |
Business add-in for payment card data upload |
| 89 |
SIMG_SSR_0064 |
S_SO5_65000635 |
Define clearing house settlement message structures |
| 90 |
SIMG_SSR_0065 |
S_SO5_65000636 |
Generate clearing house settlement message structures |
| 91 |
SIMG_SSR_0066 |
S_SO5_65000637 |
Business add-in for payment card data outbound processing |
| 92 |
SIMG_SSR_0067 |
S_SO5_65000638 |
Business add-in for clearing house transmission log update |
| 93 |
SIMG_SSR_0068 |
S_SO5_65000639 |
Define clearing house transmission number ranges |
| 94 |
SIMG_SSR_0069 |
S_SO5_65000640 |
Assign process to BAPI interface and business type |
| 95 |
SIMG_SSR_0070 |
S_SO5_65000641 |
Define business location status settings |
| 96 |
SIMG_SSR_0071 |
S_SO5_65000642 |
Define invoicing method |
| 97 |
SIMG_SSR_0072 |
S_SO5_65000643 |
Define invoicing document type |
| 98 |
SIMG_SSR_0073 |
S_SO5_65000644 |
Define aggregation procedure |
| 99 |
SIMG_SSR_0074 |
S_SO5_65000645 |
Define differences group: material differences |
| 100 |
SIMG_SSR_0075 |
S_SO5_65000646 |
Define differences group: service type differences |
| 101 |
SIMG_SSR_0076 |
S_SO5_65000647 |
Define differences group: location price cluster |
| 102 |
SIMG_SSR_0077 |
S_SO5_65000648 |
Business add-in for schedule determination |
| 103 |
SIMG_SSR_0078 |
S_SO5_65000649 |
Business add-in for prerequisite checks |
| 104 |
SIMG_SSR_0079 |
S_SO5_65000650 |
Business add-in for execution logic |
| 105 |
SIMG_SSR_0080 |
S_SO5_65000651 |
Business add-in for status update |
| 106 |
SIMG_SSR_0081 |
S_SO5_65000652 |
Business add-in for screen definition (column selection) |
| 107 |
SIMG_SSR_0082 |
S_SO5_65000653 |
Business add-in for row definition |
| 108 |
SIMG_SSR_0083 |
S_SO5_65000654 |
Business add-in for period definition |
| 109 |
SIMG_SSR_0084 |
S_SO5_65000655 |
Business add-in for header definition |
| 110 |
SIMG_SSR_0085 |
S_SO5_65000661 |
Business add-in for footer definition |
| 111 |
SIMG_SSR_0086 |
S_SO5_65000662 |
Business add-in for margin determination |
| 112 |
SIMG_SSR_0087 |
S_SO5_65000663 |
Business add-in for pricing comm. structure population |
| 113 |
SIMG_SSR_0088 |
S_SO5_65000664 |
Business add-in for pricing prop. det. row by row |
| 114 |
SIMG_SSR_0089 |
S_SO5_65000665 |
Business add-in for pricing prop. det. column by column |
| 115 |
SIMG_SSR_0090 |
S_SO5_65000666 |
Business add-in for meter readings user checks |
| 116 |
SIMG_SSR_0091 |
S_SO5_65000667 |
Business add-in for meter readings process schedule def. |
| 117 |
SIMG_SSR_0092 |
S_SO5_65000668 |
Business add-in for dip readings user checks |
| 118 |
SIMG_SSR_0093 |
S_SO5_65000669 |
Business add-in for dip readings process schedule definition |
| 119 |
SIMG_SSR_0094 |
S_SO5_65000670 |
Business add-in for tolerance base quantity determination |
| 120 |
SIMG_SSR_0095 |
S_SO5_65000671 |
Business add-in for validation |
| 121 |
SIMG_SSR_0096 |
S_SO5_65000672 |
Business add-in for splitting |
| 122 |
SIMG_SSR_0099 |
S_SO6_65000690 |
Define additional indicators for material handling group |
| 123 |
SIMG_SSR_0100 |
S_SO6_65000691 |
Maintain object types |
| 124 |
SIMG_SSR_0101 |
S_SO6_65000692 |
Business add-in for prerequisite grouping check |
| 125 |
SIMG_SSR_0102 |
S_SO6_65000693 |
Define subsequent processes |
| 126 |
SIMG_SSR_0103 |
S_SO6_65000694 |
Define completion strategy |
| 127 |
SIMG_SSR_0104 |
S_SO6_65000695 |
Assign completion strategy for payment cards |
| 128 |
SIMG_SSR_0105 |
S_SO6_65000696 |
Assign completion strategy for fuels meter readings |
| 129 |
SIMG_SSR_0106 |
S_SO6_65000697 |
Define customer-specific fields |
| 130 |
SIMG_SSR_0108 |
S_SO6_65000699 |
Business add-in for pricing prop. det. screen by screen |
| 131 |
SIMG_SSR_0109 |
S_SO6_65000700 |
Business add-in for report to pricing module comm. structure |
| 132 |
SIMG_SSR_0110 |
S_SO6_65000702 |
Business add-in for copy target line determination |
| 133 |
SIMG_SSR_0111 |
S_SO6_65000703 |
Define logistics document types |
| 134 |
SIMG_SSR_0113 |
S_SO6_65000705 |
Define location indicator |
| 135 |
SIMG_SSR_0114 |
S_SO6_65000706 |
Define document schema |
| 136 |
SIMG_SSR_0115 |
S_SO6_65000707 |
Assign document schema |
| 137 |
SIMG_SSR_0116 |
S_SO6_65000708 |
Business add-in for logistics document schedule for meter readings |
| 138 |
SIMG_SSR_0117 |
S_SO6_65000709 |
Business add-in to fill document before aggregation |
| 139 |
SIMG_SSR_0118 |
S_SO6_65000710 |
Business add-in to fill document after aggregation |
| 140 |
SIMG_SSR_0119 |
S_SO6_65000711 |
Maintain general program parameters |
| 141 |
SIMG_SSR_0121 |
S_SO6_65000714 |
Business add-in to modify invoicing base data |
| 142 |
SIMG_SSR_0122 |
S_SO6_65000715 |
Business add-in to fill aggregated table |
| 143 |
SIMG_SSR_0123 |
S_SO6_65000716 |
Business add-in to transfer values from aggregated table |
| 144 |
SIMG_SSR_0124 |
S_SO6_65000717 |
Business add-in for altern. fill for quantity and value in aggregated table |
| 145 |
SIMG_SSR_0125 |
S_SO6_65000718 |
Business add-in for determining invoicing document type |
| 146 |
SIMG_SSR_0126 |
S_SO6_65000719 |
Business add-in for filling additional communication structures |
| 147 |
SIMG_SSR_0127 |
S_SO6_65000720 |
Business add-in for altern. fill of comm. structure's quantity and value |
| 148 |
SIMG_SSR_0128 |
S_SO6_65000712 |
Assign completion strategy to payment card type and company code |
| 149 |
SIMG_SSR_0129 |
S_SO6_65000753 |
Assign completion strategy for fuels dip readings |
| 150 |
SIMG_SSR_0131 |
S_SO6_65000755 |
Maintain material restriction on material number |
| 151 |
SIMG_SSR_0132 |
S_SO6_65000756 |
Maintain material restriction on material class |
| 152 |
SIMG_SSR_0135 |
S_SO6_65000759 |
Maintain number ranges for clearing house settlement number |
| 153 |
SIMG_SSR_0138 |
S_SO6_65000762 |
Maintain payment card splitting |
| 154 |
SIMG_SSR_0139 |
S_SO6_65000763 |
Business add-in for incompletion check for detail transaction file |
| 155 |
SIMG_SSR_0140 |
S_SO6_65000764 |
Business add-in for price unit handling for detail transaction file |
| 156 |
SIMG_SSR_0141 |
S_SO6_65000765 |
Business add-in for fee cost distribution with payment card settlement |
| 157 |
SIMG_SSR_0142 |
S_SO6_65000766 |
Business add-in for building up reporting data for Daily Claim Report |
| 158 |
SIMG_SSR_0143 |
S_SO6_65000894 |
Assign process ID to transaction |
| 159 |
SIMG_SSR_0145 |
S_SO6_65000903 |
Assign completion strategy for invoice reversals |
| 160 |
SIMG_SSR_0146 |
S_SO6_65000911 |
Store Workbench |
| 161 |
SIMG_SSR_0147 |
S_SO6_65000913 |
Maintain update of PC infostructure |
| 162 |
SIMG_SSR_0148 |
S_SO6_65000914 |
Business add-in for retail network margin report |
| 163 |
SIMG_SSR_0149 |
S_SO6_65000950 |
Business add-in for user checks |
| 164 |
SIMG_SSR_0150 |
S_SO6_65000951 |
Business add-in for matrix configuration |
| 165 |
SIMG_SSR_0151 |
S_SO6_65000952 |
Business add-in for history selection |
| 166 |
SIMG_SSR_0152 |
S_SO6_65000953 |
Business add-in for save actions |
| 167 |
SIMG_SSR_0153 |
S_SO6_65000954 |
Business add-in for logistics document schedule for dip readings |
| 168 |
SIMG_SSR_0154 |
S_SO6_65000955 |
Business add-in for service type handling for detail transaction file |
| 169 |
SIMG_SSR_0155 |
S_SO6_65000956 |
Business add-in for complaint processing |
| 170 |
SIMG_SSR_0156 |
S_SO6_65000965 |
Define additional fields for value conversion |
| 171 |
SIMG_SSR_0157 |
S_SO6_65000969 |
Business add-in for control of meter readings rollover |
| 172 |
SIMG_SSR_0160 |
S_SOF_79000009 |
Business add-in for printing user exit for daily claim report |
| 173 |
SIMG_SSR_0161 |
S_SO7_65000979 |
Maintain payment card groups |
| 174 |
SIMG_SSR_0162 |
S_SO7_65000998 |
Maintain long text IDs |
| 175 |
SIMG_SSR_0163 |
S_SO7_65000999 |
Append structure management - subscreen assignments on business type level |
| 176 |
SIMG_SSR_0164 |
S_SO7_65001000 |
Business add-in for DTF pricing communication structures handling |
| 177 |
SIMG_SSR_0165 |
S_SO7_65001001 |
Business add-in for FI account postings user exit for deferred payments |
| 178 |
SIMG_SSR_0166 |
S_SO7_65001002 |
Define Sub-Total Columns for Report |
| 179 |
SIMG_SSR_0167 |
S_SO7_65001007 |
Define tabstrip captions |
| 180 |
SIMG_SSR_0168 |
S_SO7_65001008 |
Business add-in for actions before manual meter readings save |
| 181 |
SIMG_SSR_0169 |
S_SO7_65001011 |
Business add-in for determination of quantity for discounts |
| 182 |
SIMG_SSR_0170 |
S_SO7_65001012 |
Business add-in for filling appended fields for ALV display |
| 183 |
SIMG_SSR_0171 |
S_SO7_65001015 |
Business add-in for customizable reset button |
| 184 |
SIMG_SSR_0172 |
S_SO7_65001016 |
Maintain discounts |
| 185 |
SIMG_SSR_0173 |
S_SO7_65001022 |
Define aggregation schema |
| 186 |
SIMG_SSR_0174 |
S_SO7_65001023 |
Business add-in to manipulate entries after aggregation |
| 187 |
SIMG_SSR_0175 |
S_SO7_65001024 |
Business add-in to fill the aggregation variable key |
| 188 |
SIMG_SSR_0176 |
S_SO7_65001044 |
Maintain print document number range |
| 189 |
SIMG_SSR_0177 |
S_SO7_65001045 |
Maintain print index number range |
| 190 |
SIMG_SSR_0178 |
S_SO7_65001046 |
Define customer fields for print index |
| 191 |
SIMG_SSR_0179 |
S_SO7_65001047 |
Define source document categories |
| 192 |
SIMG_SSR_0180 |
S_SO7_65001048 |
Define print index update procedures |
| 193 |
SIMG_SSR_0181 |
S_SO7_65001049 |
Define print type groups |
| 194 |
SIMG_SSR_0182 |
S_SO7_65001050 |
Define print callup points |
| 195 |
SIMG_SSR_0183 |
S_SO7_65001051 |
Assign collective printing parameters |
| 196 |
SIMG_SSR_0184 |
S_SO7_65001052 |
Business add -in to skip update to print index table |
| 197 |
SIMG_SSR_0185 |
S_SO7_65001053 |
Business add-in to fill print index variable fields |
| 198 |
SIMG_SSR_0186 |
S_SO7_65001054 |
Business add-in to fill output determination communication structure |
| 199 |
SIMG_SSR_0187 |
S_SO7_65001055 |
Business add-in to manipulate print create ALV display |
| 200 |
SIMG_SSR_0188 |
S_SO7_65001056 |
Maintain Field Catalog |
| 201 |
SIMG_SSR_0189 |
S_SO7_65001063 |
Define Output Condition Tables |
| 202 |
SIMG_SSR_0190 |
S_SO7_65001057 |
Maintain Output Types |
| 203 |
SIMG_SSR_0191 |
S_SO7_65001058 |
Maintain Access Sequences |
| 204 |
SIMG_SSR_0192 |
S_SO7_65001059 |
Maintain Determination Procedure for Output Condition |
| 205 |
SIMG_SSR_0194 |
S_SO7_65001061 |
Assign Forms and Programs |
| 206 |
SIMG_SSR_0195 |
S_SO7_65001062 |
Assign Output Types to Partner Functions |
| 207 |
SIMG_SSR_0196 |
S_SO7_65001111 |
Define SD/FI posting groups |
| 208 |
SIMG_SSR_0197 |
S_SO7_65001112 |
Business add-in to determine the vendor and posting keys |
| 209 |
SIMG_SSR_0198 |
S_SO7_65001145 |
Archiving customizing for SSR |
| 210 |
SIMG_SSR_0199 |
S_SO7_65001146 |
Define message supression |
| 211 |
SIMG_SSR_0200 |
S_SO7_65001147 |
Assign aggregation schema for DBT reversals |
| 212 |
SIMG_SSR_0201 |
S_SO7_65001148 |
Configure fields for manual meter readings |
| 213 |
SIMG_SSR_0202 |
S_SO7_65001149 |
Define matchkey |
| 214 |
SIMG_SSR_0203 |
S_SO7_65001150 |
Maintain settings on clearing house level |
| 215 |
SIMG_SSR_0204 |
S_SO7_65001153 |
Maintain settings on clearing house, card type, and company code level |
| 216 |
SIMG_SSR_0205 |
S_SO7_65001154 |
Business add-in for calendar checks for settlement/transmission/recon. |
| 217 |
SIMG_SSR_0206 |
S_SO7_65001155 |
Business add-in for payment card fee calculation |
| 218 |
SIMG_SSR_0207 |
S_SO7_65001156 |
Business add-in for filling customer appended fields for recon. ALV display |
| 219 |
SIMG_SSR_0208 |
S_SO7_65001157 |
Business add-in for reconciliation matching logic |
| 220 |
SIMG_SSR_0209 |
S_SO7_65001158 |
Business add-in for reconciliation save logic for non-zero differences |
| 221 |
SIMG_SSR_0210 |
S_SO7_65001159 |
Cross-archiving object customizing |
| 222 |
SIMG_SSR_0211 |
S_SO7_65001160 |
Cross-client file names and paths |
| 223 |
SIMG_SSR_0212 |
S_SO7_65001161 |
Create logical file names |
| 224 |
SIMG_SSR_0213 |
S_SO7_65001162 |
Archiving object-specific customizing |
| 225 |
SIMG_SSR_0214 |
S_SOG_81000022 |
Define error codes |
| 226 |
SIMG_SSR_0215 |
S_SO7_65001173 |
Business add-in for message suppression |
| 227 |
SIMG_SSR_0216 |
S_SO7_65001210 |
Define meter events |
| 228 |
SIMG_SSR_0217 |
S_SO7_65001211 |
Assign subscreen for meter reading maintenance |
| 229 |
SIMG_SSR_0218 |
S_SO7_65001220 |
Maintain number ranges for reconciliation upload number |
| 230 |
SIMG_SSR_0219 |
S_SO7_65001221 |
Maintain number ranges for clearing house reconciliation number |
| 231 |
SIMG_SSR_0220 |
S_SO7_65001265 |
Generate DTF objects |
| 232 |
SIMG_SSR_0222 |
S_SOG_81000066 |
Business add-in for process chain |
| 233 |
SIMG_SSR_0223 |
S_SOG_81000103 |
Define alternative information subscreen |
| 234 |
SIMG_SSR_0231 |
S_ANI_44000027 |
Maintain Customer Sales Status |
| 235 |
SIMG_SSR_0232 |
S_ANI_44000035 |
BAdI: Determine Process ID for Payment Card Upload |
| 236 |
SIMG_SSR_224 |
S_SO7_28000016 |
BAdI: Insert Record into Aggregation Table While Filling DBT |
| 237 |
SIMG_SSR_225 |
S_SO7_28000017 |
BAdI: Modify Record in Aggregation Table While Filling DBT |
| 238 |
SIMG_SSR_226 |
S_SO7_28000018 |
Maintain Complaint Result on Company Code Level |
| 239 |
SIMG_SSR_227 |
S_SO7_28000019 |
BAdI: Determine Process ID for Aggregated Data Upload |
| 240 |
SIMG_SSR_228 |
S_SO7_28000020 |
BAdI: Fill Additional Data Table and Structure |
| 241 |
SIMG_SSR_229 |
S_SO7_28000031 |
BAdI: Exclude Functions for Detail Transaction File |
| 242 |
SIMG_SSR_MRAGG |
S_SO7_28000069 |
BAdI: Meter Readings - Manipulation Before Aggregation |
| 243 |
SIMG_STATREP1099 |
S_KK4_08000688 |
Note on 1099 Reporting |
| 244 |
SIMG_STRGPARALLEL |
S_PLN_62000517 |
Parallel Processing Control |
| 245 |
SIMG_STRUKTUROACR |
S_BCE_68001291 |
Maintain Repositories |
| 246 |
SIMG_SWFMOD_ROLE |
S_BCE_68002097 |
Manage Authorization |
| 247 |
SIMG_T042E_KR |
S_E4A_94000160 |
Define BoE Due Date Determination by Industry |
| 248 |
SIMG_TBRF230 |
S_ABA_72000175 |
Define Groups |
| 249 |
SIMG_TBRF230_2 |
S_PAB_09000014 |
Define Groups |
| 250 |
SIMG_TB_SEPA_ACTV |
S_P7F_76000060 |
SEPA Activation per Company Code |
| 251 |
SIMG_TB_SEPA_DD |
S_EIS_72000097 |
Lead Time Determination |
| 252 |
SIMG_TB_SEPA_DD_ACC |
S_EIS_72000098 |
Settings for Access |
| 253 |
SIMG_TB_SEPA_PM |
S_P7F_76000094 |
SEPA Payment Methods |
| 254 |
SIMG_TB_SEPA_RETCOD |
S_P7F_76000095 |
SEPA Return Reasons |
| 255 |
SIMG_TCURM_SUPPSLOC |
S_ALN_01002252 |
Activate Stock Transfer Between Storage Locations |
| 256 |
SIMG_TCV100SWITCH |
S_EBJ_98000135 |
Activate Enhanced Document Search |
| 257 |
SIMG_TDP_0001 |
S_SO5_65000185 |
Define External Rates |
| 258 |
SIMG_TDP_0005 |
S_SO5_65000225 |
Define Account Assignment |
| 259 |
SIMG_TDP_0006 |
S_SO5_65000215 |
Define Excise Duty Group |
| 260 |
SIMG_TDP_0007 |
S_SO5_65000216 |
Define Excise Duty Status |
| 261 |
SIMG_TDP_0008 |
S_SO5_65000217 |
Define Handling Type |
| 262 |
SIMG_TDP_0009 |
S_SO5_65000218 |
Define Pricing Indicator |
| 263 |
SIMG_TDP_0010 |
S_SO5_65000219 |
Define Combinations of Excise Duty, Tax Status, Account Determination |
| 264 |
SIMG_TDP_0011 |
S_SO5_65000220 |
Assign Excise Duty Status to Handling Type |
| 265 |
SIMG_TDP_0012 |
S_SO5_65000221 |
Define IS-Oil Company Code Parameters |
| 266 |
SIMG_TDP_0013 |
S_SO5_65000209 |
Define Excise Duty Defaults for Sales |
| 267 |
SIMG_TDP_0014 |
S_SO5_65000210 |
Define Excise Duty Defaults for Purchasing |
| 268 |
SIMG_TDP_0015 |
S_SO5_65000190 |
Define License Types |
| 269 |
SIMG_TDP_0016 |
S_SO5_65000191 |
Assign Condition Type to License Type |
| 270 |
SIMG_TDP_0017 |
S_SO5_65000184 |
Define Interstate Excise Tax |
| 271 |
SIMG_TDP_0018 |
S_SO5_65000177 |
Assign License Number to Storage Location |
| 272 |
SIMG_TDP_0020 |
S_SO5_65000071 |
Define Tracking Number Range |
| 273 |
SIMG_TDP_0021 |
S_SO5_65000072 |
Define Two-Step Transfer Control |
| 274 |
SIMG_TDP_0022 |
S_SO5_65000073 |
Define Material-Specific Tolerances |
| 275 |
SIMG_TDP_0023 |
S_SO5_65000189 |
Define Internal License Number Range |
| 276 |
SIMG_TDP_0024 |
S_SO5_65000208 |
Define Excise Duty Postings per Excise Duty Rate |
| 277 |
SIMG_TDP_0026 |
S_SO5_65000226 |
Activate Posting Line with Value Zero |
| 278 |
SIMG_TDP_0027 |
S_SO5_65000214 |
Configure Postings for Excise Duty |
| 279 |
SIMG_TDP_0028 |
S_SO5_65000211 |
Define Company Code Parameters for Production Orders |
| 280 |
SIMG_TDP_0029 |
S_SO5_65000212 |
Define Order Type-Dependent Default Values |
| 281 |
SIMG_TDP_0030 |
S_SO5_65000213 |
Define Default Values Dependent on Mat.Type and Excise Duty Group |
| 282 |
SIMG_TDP_0031 |
S_SO5_65000227 |
Configure Excise Duty Account Determination |
| 283 |
SIMG_TDP_0032 |
S_SO5_65000224 |
Configure Message Handling |
| 284 |
SIMG_TDP_0034 |
S_SO5_65000687 |
Define Excise Duty Grouping Code |
| 285 |
SIMG_TDP_0035 |
S_SO5_65000688 |
Define Combinations of Excise Duty Group and Handling Type |
| 286 |
SIMG_TDP_0036 |
S_SO5_65000689 |
Define Additional Plausibility Checks for Purchasing |
| 287 |
SIMG_TDP_0037 |
S_SO5_65000690 |
Define Additional Plausibility Checks for Sales |
| 288 |
SIMG_TDP_0038 |
S_SO5_65000691 |
Define Whether License Data Required |
| 289 |
SIMG_TDP_0039 |
S_SO6_65000732 |
Define Excise Duty Defaulting Rules for Purchasing |
| 290 |
SIMG_TDP_0040 |
S_SO7_65000977 |
Define Number Range for Excise Duty Revaluation |
| 291 |
SIMG_TDP_0041 |
S_SO7_65000992 |
Activate Excise Duty Postings per Movement Type |
| 292 |
SIMG_TDP_0042 |
S_SO7_65000993 |
Activate ED Consumption Posting/Activate Movement with Tracking Number |
| 293 |
SIMG_TDP_BRAZIL_0001 |
S_SO5_65000178 |
Maintain material tax group |
| 294 |
SIMG_TDP_BRAZIL_0002 |
S_SO5_65000179 |
Maintain customer tax group |
| 295 |
SIMG_TDP_BRAZIL_0003 |
S_SO5_65000180 |
Maintain vendor tax group |
| 296 |
SIMG_TDP_BRAZIL_0004 |
S_SO5_65000193 |
ICMS (exceptions) |
| 297 |
SIMG_TDP_BRAZIL_0005 |
S_SO5_65000194 |
Complement ICMS (exceptions) |
| 298 |
SIMG_TDP_BRAZIL_0006 |
S_SO5_65000197 |
Maintain ISS rate |
| 299 |
SIMG_TDP_BRAZIL_0007 |
S_SO5_65000181 |
Maintain signed tax laws per country and state |
| 300 |
SIMG_TDP_BRAZIL_0008 |
S_SO5_65000182 |
Maintain incoming taxation table |
| 301 |
SIMG_TDP_BRAZIL_0009 |
S_SO5_65000183 |
Maintain percentage of alcohol in gasoline |
| 302 |
SIMG_TDP_BRAZIL_0010 |
S_SO5_65000192 |
Maintain refinery taxation table |
| 303 |
SIMG_TDP_BRAZIL_0011 |
S_SO5_65000201 |
Maintain printing exceptions for ICMS |
| 304 |
SIMG_TDP_BRAZIL_0012 |
S_SO5_65000202 |
Maintain acquisition price table |
| 305 |
SIMG_TDP_BRAZIL_0013 |
S_SO5_65000203 |
Maintain controlled price |
| 306 |
SIMG_TDP_BRAZIL_0014 |
S_SO5_65000196 |
Maintain Sub.Trib. rules (exceptions) |
| 307 |
SIMG_TDP_BRAZIL_0015 |
S_SO5_65000195 |
Complement ICMS rules inside calculation |
| 308 |
SIMG_TDP_BRAZIL_0016 |
S_SO5_65000198 |
Maintain PIS/COFINS taxation table |
| 309 |
SIMG_TDP_BRAZIL_0017 |
S_SO5_65000205 |
Maintain tax code in purchasing |
| 310 |
SIMG_TDP_BRAZIL_0018 |
S_SO5_65000206 |
Maintain tax code in transfer outgoing |
| 311 |
SIMG_TDP_BRAZIL_0020 |
S_SO5_65000204 |
Maintain posting exceptions for ICMS complement |
| 312 |
SIMG_TDP_BRAZIL_0021 |
S_SO5_65000200 |
Maintain tax code in sales |
| 313 |
SIMG_TDP_BRAZIL_0022 |
S_SO5_65000199 |
Maintain tax rates PIS/COFINS |
| 314 |
SIMG_TDP_BRAZIL_0023 |
S_SO7_65000990 |
Maintain Zona Franca Discount |
| 315 |
SIMG_TDP_BRAZIL_0024 |
S_SO7_65000991 |
Maintain PIS/COFINS Tax Laws |
| 316 |
SIMG_TDP_BRAZIL_0025 |
S_SO7_65001020 |
Maintain Enhancements for SD and MM |
| 317 |
SIMG_TDP_BRAZIL_0026 |
S_SO7_65001021 |
Maintain Global Plant Business Settings |
| 318 |
SIMG_TDP_BRAZIL_0028 |
S_SO7_65001172 |
Maintain PMPF price table |
| 319 |
SIMG_TDP_BRAZIL_0029 |
S_SO7_65001187 |
Maintain conditions for tax code |
| 320 |
SIMG_TDP_BRAZIL_0030 |
S_SO7_65001188 |
Maintain ICMS deferred for sales |
| 321 |
SIMG_TDP_BRAZIL_0031 |
S_SO7_28000068 |
Maintain Dynamic Access Sequence |
| 322 |
SIMG_TDP_EDSL |
S_SO7_28000067 |
Excise Duty Special Ledger |
| 323 |
SIMG_TD_0001 |
S_SO5_65000159 |
Maintain product/compartment compatibility indicators |
| 324 |
SIMG_TD_0002 |
S_SO5_65000160 |
Maintain vehicle/customer compatibility indicators |
| 325 |
SIMG_TD_0003 |
S_SO5_65000161 |
Define shift rotas |
| 326 |
SIMG_TD_0004 |
S_SO5_65000162 |
Define license types |
| 327 |
SIMG_TD_0005 |
S_SO5_65000163 |
Define Transport Unit Types |
| 328 |
SIMG_TD_0006 |
S_SO5_65000164 |
Define Vehicle Types |
| 329 |
SIMG_TD_0007 |
S_SO5_65000166 |
Define driver number range |
| 330 |
SIMG_TD_0008 |
S_SO5_65000158 |
Define vehicle meter number range |
| 331 |
SIMG_TD_0009 |
S_SO5_65000150 |
Define tranport unit number range |
| 332 |
SIMG_TD_0010 |
S_SO5_65000151 |
Define Vehicle Number Range |
| 333 |
SIMG_TD_0011 |
S_SO5_65000152 |
Define rack meter number range |
| 334 |
SIMG_TD_0012 |
S_SO5_65000156 |
Define bulk shipment type |
| 335 |
SIMG_TD_0013 |
S_SO5_65000167 |
Define intransit storage location |
| 336 |
SIMG_TD_0014 |
S_SO5_65000169 |
Determine intransit storage location/cost centre |
| 337 |
SIMG_TD_0015 |
S_SO5_65000168 |
Define intransit posting group |
| 338 |
SIMG_TD_0016 |
S_SO5_65000170 |
Define intransit valuation type/handling type |
| 339 |
SIMG_TD_0017 |
S_SO5_65000171 |
Define TD reason codes |
| 340 |
SIMG_TD_0018 |
S_SO5_65000173 |
Define number ranges for bulk shipments |
| 341 |
SIMG_TD_0019 |
S_SO5_65000172 |
Define TD tolerances |
| 342 |
SIMG_TD_0020 |
S_SO5_65000132 |
Maintain condition tables |
| 343 |
SIMG_TD_0021 |
S_SO5_65000142 |
Maintain output types |
| 344 |
SIMG_TD_0022 |
S_SO5_65000143 |
Maintain access sequences |
| 345 |
SIMG_TD_0023 |
S_SO5_65000144 |
Maintain output condition determination procedure |
| 346 |
SIMG_TD_0024 |
S_SO5_65000145 |
Assign output condition determination procedure |
| 347 |
SIMG_TD_0025 |
S_SO5_65000146 |
Assign forms and programs |
| 348 |
SIMG_TD_0026 |
S_SO5_65000147 |
Maintain condition tables |
| 349 |
SIMG_TD_0027 |
S_SO5_65000148 |
Maintain output types |
| 350 |
SIMG_TD_0028 |
S_SO5_65000149 |
Maintain access sequences |
| 351 |
SIMG_TD_0029 |
S_SO5_65000141 |
Maintain output condition determination procedure |
| 352 |
SIMG_TD_0030 |
S_SO5_65000133 |
Assign output condition determination procedure |
| 353 |
SIMG_TD_0031 |
S_SO5_65000134 |
Assign forms and programs |
| 354 |
SIMG_TD_0032 |
S_SO5_65000135 |
Maintain condition tables |
| 355 |
SIMG_TD_0033 |
S_SO5_65000136 |
Maintain output types |
| 356 |
SIMG_TD_0034 |
S_SO5_65000137 |
Maintain access sequences |
| 357 |
SIMG_TD_0035 |
S_SO5_65000138 |
Maintain output condition determination procedure |
| 358 |
SIMG_TD_0036 |
S_SO5_65000139 |
Assign output condition determination procedure |
| 359 |
SIMG_TD_0037 |
S_SO5_65000140 |
Assign forms and programs |
| 360 |
SIMG_TD_0038 |
S_SO5_65000157 |
Define delivery tolerance message level |
| 361 |
SIMG_TD_0039 |
S_SO5_65000124 |
Define default texts |
| 362 |
SIMG_TD_0040 |
S_SO5_65000176 |
Define event document type |
| 363 |
SIMG_TD_0041 |
S_SO5_65000175 |
Define event type |
| 364 |
SIMG_TD_0042 |
S_SO5_65000174 |
Define event default groups and assign event types |
| 365 |
SIMG_TD_0063 |
S_SO5_65000122 |
Define shipment retention time |
| 366 |
SIMG_TD_0064 |
S_SO5_65000165 |
Maintain user screens |
| 367 |
SIMG_TD_0065 |
S_SO6_65000730 |
Define number range for mass processing error logs |
| 368 |
SIMG_TD_0066 |
S_SO7_65001196 |
Configure Message Handling |
| 369 |
SIMG_TD_DCP_001 |
S_SO7_65001126 |
Set parameters for delivery confirmation process |
| 370 |
SIMG_TD_TAS_0001 |
S_SO5_65000269 |
Define functions and function groups |
| 371 |
SIMG_TD_TAS_0002 |
S_SO5_65000270 |
Define control structures |
| 372 |
SIMG_TD_TAS_0003 |
S_SO5_65000267 |
Define load ID (LID) types and assign control structures |
| 373 |
SIMG_TD_TAS_0004 |
S_SO5_65000262 |
Define TAS relevance for pickup and shipment |
| 374 |
SIMG_TD_TAS_0005 |
S_SO5_65000263 |
Define TAS groups |
| 375 |
SIMG_TD_TAS_0006 |
S_SO5_65000264 |
Define LID reason codes |
| 376 |
SIMG_TD_TAS_0007 |
S_SO5_65000265 |
Define names for user fields |
| 377 |
SIMG_TD_TAS_0008 |
S_SO5_65000266 |
Define selection fields for release/revise LIDs |
| 378 |
SIMG_TD_TAS_0009 |
S_SO5_65000268 |
Maintain number ranges for LIDs |
| 379 |
SIMG_TD_TPI_0001 |
S_SO5_65000278 |
Define default group for sales order entry |
| 380 |
SIMG_TD_TPI_0002 |
S_SO5_65000275 |
Configure physical TPS |
| 381 |
SIMG_TD_TPI_0003 |
S_SO5_65000274 |
Maintain attributes of physical TPS |
| 382 |
SIMG_TD_TPI_0004 |
S_SO5_65000273 |
Configure logical TPS |
| 383 |
SIMG_TD_TPI_0005 |
S_SO5_65000272 |
Maintain attributes of logical TPS |
| 384 |
SIMG_TD_TPI_0006 |
S_SO5_65000271 |
Maintain text distribution for transportation planning point |
| 385 |
SIMG_TD_TPI_0007 |
S_SO5_65000279 |
Assign Relevance Type to Transportation Planning Point |
| 386 |
SIMG_TD_TPI_0008 |
S_SO5_65000276 |
Maintain TPI time frames for order processing |
| 387 |
SIMG_TD_TPI_0009 |
S_SO5_65000277 |
Activate transportation planning interface |
| 388 |
SIMG_TD_TPI_0010 |
S_SO7_65001168 |
Define Customer Capacity Group |
| 389 |
SIMG_TD_TPI_0011 |
S_SO7_65001169 |
Define Delivery Tolerances |
| 390 |
SIMG_TD_TPI_0013 |
S_SO7_65001171 |
Configure Message Handling |
| 391 |
SIMG_TD_TPI_0014 |
S_SO7_65001206 |
Select Group Type |
| 392 |
SIMG_TD_TPI_0015 |
S_SO7_65001257 |
Business Add-In for Splitting the Order Item Quantity |
| 393 |
SIMG_TD_TPI_0016 |
S_SO7_28000063 |
Assign Relevance Type |
| 394 |
SIMG_TD_TPI_0017 |
S_SO7_28000064 |
Assign Customer Capacity Group to Relevance Type |
| 395 |
SIMG_TEST0340340 |
S_ANI_08000760 |
Test |
| 396 |
SIMG_TIBAN_WO_ACCNO |
S_ACR_23000562 |
Activate IBAN without Bank Account Number |
| 397 |
SIMG_TICL069 |
S_KK4_08000549 |
Define Structure of Own Defined Navigation Tree |
| 398 |
SIMG_TICL078 |
S_KK4_08000551 |
Enhance Navigation Tree Types |
| 399 |
SIMG_TICL319 |
S_KK4_08000115 |
Define Time Reference per Policy Product |
| 400 |
SIMG_TICL364 |
S_P7I_08000885 |
Define Departments |
| 401 |
SIMG_TICL936 |
S_KK4_08000694 |
Define Predicate Classes |
| 402 |
SIMG_TKASC_RT_V |
S_E4A_94000191 |
Activate Overheads for Controlling Area and Business Transaction |
| 403 |
SIMG_TKSVD_CONF_V |
S_E4A_94000189 |
Activate Date From Time Sheet as Document Date for Confirmation |
| 404 |
SIMG_TKSVD_VC |
S_E4A_94000190 |
Special Valuation Date Settings |
| 405 |
SIMG_TLS_0001 |
S_KK4_66000057 |
Installing Standard Reports |
| 406 |
SIMG_TLS_0002 |
S_KK4_66000056 |
Report Selection |
| 407 |
SIMG_TLS_0009 |
S_KK4_66000055 |
Line Item Report List Variants |
| 408 |
SIMG_TLS_0010 |
S_KK4_66000054 |
Defining the JADE Report |
| 409 |
SIMG_TLS_0011 |
S_KK4_66000053 |
Deleting JVA Data |
| 410 |
SIMG_TLS_0012 |
S_KK4_66000051 |
Repository Objects |
| 411 |
SIMG_TLS_0013 |
S_KK4_66000050 |
Delete a Joint Venture |
| 412 |
SIMG_TLS_0014 |
S_KK4_66000052 |
Load Balancing Configuration |
| 413 |
SIMG_TLS_0015 |
S_KK4_66000049 |
Delete a JOA |
| 414 |
SIMG_TLS_0016 |
S_ALN_01001179 |
Activate JVA in a Client |
| 415 |
SIMG_TMFELDDEAKTIV |
S_PLN_62000795 |
Field Deactivation for Hide Zero Records Function |
| 416 |
SIMG_TNABETTEN |
S_KK4_74000228 |
AT: Define Number of Beds per Care Unit |
| 417 |
SIMG_TNAISP |
S_KK4_96000336 |
AT: ELDA - Institute Specifications |
| 418 |
SIMG_TNCMSCO |
S_KK4_96000644 |
AT: Maintain Institute Number Re-Mapping for EDI Scoring |
| 419 |
SIMG_TNWATBETTEN |
S_KK4_96000708 |
AT: Define Number of Beds per Department and Care Unit |
| 420 |
SIMG_TNWATDIA_STKR_E |
S_KK4_98000183 |
AT: Import LKF Asterisk-/Dagger Diagnosis Combinations |
| 421 |
SIMG_TNWATDIA_STKR_P |
S_KK4_98000182 |
AT: Maintain LKF Asterisk-/Dagger Diagnosis Combinations |
| 422 |
SIMG_TNWATFCO |
S_KK4_96000640 |
AT: ELDA: Maintain Error Codes |
| 423 |
SIMG_TNWATINTENS |
S_P7C_98000416 |
AT: Scoring - Intensivmodell 2012 pflegen |
| 424 |
SIMG_TNWATRDNOT |
S_KK4_96000641 |
AT: ELDA - Maintain Codes for Discharge Confirmation |
| 425 |
SIMG_TNWATSCOMSGID |
S_KK4_98000191 |
AT: Scoring - Maintain LKF Error-/Warning Codes |
| 426 |
SIMG_TNWAT_AAD |
S_ANI_98000215 |
AT: ELDA(L) - Maintain Outpatient Data Interchange Exclusion |
| 427 |
SIMG_TNWAT_ABB_KBL |
S_KK4_96000643 |
AT: Maintain KB/ASB Services for EDI Scoring |
| 428 |
SIMG_TNWAT_ANATOMY |
S_P7C_98000360 |
AT: Scoring - Anatomie-Codes pflegen |
| 429 |
SIMG_TNWAT_BETR |
S_P7C_98000270 |
AT: ELDA(L) - Ermittlung Betreuungsschein pflegen |
| 430 |
SIMG_TNWAT_EURS |
S_ANI_98000214 |
AT: ELDA(L) - Maintain Determination of Reason for Treatment |
| 431 |
SIMG_TNWAT_SCOPARAM |
S_KK4_98000189 |
AT: EDI System Control |
| 432 |
SIMG_TNWCH74 |
S_KK4_74000362 |
CH: Maintain Contract Scheme Determination |
| 433 |
SIMG_TNWCH90R |
S_KK4_98000197 |
CH, AT: Assign Function-to-Condition Type |
| 434 |
SIMG_TNWCHIVTOE |
S_KK4_96000382 |
CH: Ind. Contract Schemes Based on Org. Units |
| 435 |
SIMG_TNWCHMEDIDATACD |
S_KK4_98000159 |
CH: MEDIDATA - Maintain Codes |
| 436 |
SIMG_TNWCHMEDIDATAEX |
S_KK4_98000195 |
CH: ELACH/INXML - Maintain Transfer of Alternative Service Code |
| 437 |
SIMG_TNWCH_EDIKTR |
S_ANI_98000248 |
CH: ELACH/INXML - Control EDI Precedure at Insurance Provider |
| 438 |
SIMG_TNWCH_EDIKTR_EO |
S_P7C_98000361 |
CH: EOXML - Steuerung EDI-Verfahren für externe Aufträge |
| 439 |
SIMG_TPM63 |
S_PLN_62000785 |
Execute Data Transfer |
| 440 |
SIMG_TPM64 |
S_PLN_62000786 |
Reverse Data Transfer |
| 441 |
SIMG_TR-INFO-KAP |
S_ALN_01000604 |
Information System |
| 442 |
SIMG_TRCV_UPDATE |
S_PLN_06000134 |
Specify Update Types for Cash Management |
| 443 |
SIMG_TRIP_VAT_STATUS |
S_P7H_77000247 |
BAdI: Check Status of Data for VAT Refund |
| 444 |
SIMG_TSCHEDULEPARAM1 |
S_P00_07000295 |
Set External Scheduling Parameters |
| 445 |
SIMG_TSW_0001 |
S_SO5_65000253 |
Set import/export flag |
| 446 |
SIMG_TSW_0003 |
S_SO5_65000261 |
Assign TSW flag to mode of transport |
| 447 |
SIMG_TSW_0004 |
S_SO5_65000260 |
Define shipping types |
| 448 |
SIMG_TSW_0005 |
S_SO5_65000259 |
Define ticket number rules |
| 449 |
SIMG_TSW_0007 |
S_SO5_65000241 |
Define planning calendar |
| 450 |
SIMG_TSW_0008 |
S_SO5_65000240 |
Define a profile for safety stock coverage |
| 451 |
SIMG_TSW_0009 |
S_SO5_65000245 |
Define a profile for usage of safety stock calendar |
| 452 |
SIMG_TSW_0010 |
S_SO5_65000249 |
Maintain condition tables |
| 453 |
SIMG_TSW_0012 |
S_SO5_65000248 |
Maintain output types |
| 454 |
SIMG_TSW_0013 |
S_SO5_65000247 |
Maintain access sequences |
| 455 |
SIMG_TSW_0014 |
S_SO5_65000246 |
Maintain output determination procedure |
| 456 |
SIMG_TSW_0015 |
S_SO5_65000250 |
Assign output determination procedure |
| 457 |
SIMG_TSW_0016 |
S_SO5_65000242 |
Assign output type to partner function |
| 458 |
SIMG_TSW_0017 |
S_SO5_65000251 |
Assign forms and programs |
| 459 |
SIMG_TSW_0018 |
S_SO5_65000258 |
Assign EDI account numbers to vendors |
| 460 |
SIMG_TSW_0019 |
S_SO5_65000254 |
Assign nomination item type to IDoc item category |
| 461 |
SIMG_TSW_0020 |
S_SO5_65000256 |
Define nomination and ticket retention time |
| 462 |
SIMG_TSW_0021 |
S_SO5_65000257 |
Define number ranges for nominations |
| 463 |
SIMG_TSW_0022 |
S_SO5_65000244 |
Define number ranges for worklists |
| 464 |
SIMG_TSW_0023 |
S_SO5_65000255 |
Specify TSW control parameters |
| 465 |
SIMG_TSW_0024 |
S_SO6_65000772 |
Define mode of transport for rack issues |
| 466 |
SIMG_TSW_0025 |
S_SO6_65000773 |
Define movement type for rack issues |
| 467 |
SIMG_TSW_0030/OIJ |
S_SO7_65001165 |
Define tabstrips for stock projection worksheet |
| 468 |
SIMG_TSW_0031/OIJ |
S_SO7_65001166 |
Define additional partner roles for shipper |
| 469 |
SIMG_TSW_0032/OIJ |
S_SO7_65001175 |
Business Add-In for nomination query selection screen |
| 470 |
SIMG_TSW_0033/OIJ |
S_SO7_65001176 |
Business Add-In for nomination header validation |
| 471 |
SIMG_TSW_0034/OIJ |
S_SO7_65001177 |
Business Add-In for nomination item validation |
| 472 |
SIMG_TSW_0035/OIJ |
S_SO7_65001178 |
Define Validation Groups |
| 473 |
SIMG_TSW_0036/OIJ |
S_SO7_65001179 |
Define Status of Reported Quantities |
| 474 |
SIMG_TSW_0037/OIJ |
S_SO7_65001180 |
Define customer forecast types for rack issues |
| 475 |
SIMG_TSW_0038/OIJ |
S_SO7_65001181 |
Define History Horizon Indicators for Rack Issues |
| 476 |
SIMG_TSW_0039/OIJ |
S_SO7_65001182 |
Define Source Types for Physical Inventory Update |
| 477 |
SIMG_TSW_0040/OIJ |
S_SO7_65001183 |
Business Add-In to overwrite stock projection logic |
| 478 |
SIMG_TSW_0041/OIJ |
S_SO7_65001184 |
Business Add-In for rack issue forecasts |
| 479 |
SIMG_TSW_0042/OIJ |
S_SO7_65001185 |
Business Add-In to handle reported quantities |
| 480 |
SIMG_TSW_0100/OIJ |
S_SO7_65001189 |
Business Add-In for TSW Details |
| 481 |
SIMG_TSW_0101/OIJ |
S_SO7_65001190 |
Business Add-In for TSW Interfaces |
| 482 |
SIMG_TSW_0102/OIJ |
S_SO7_65001191 |
Business Add-In for nomination processing |
| 483 |
SIMG_TSW_0104/OIJ |
S_SO7_65001193 |
Business Add-In for TSW tickets |
| 484 |
SIMG_TSW_0106/OIJ |
S_SO7_65001195 |
Define number ranges for simulated nominations |
| 485 |
SIMG_TSW_0110/OIJ |
S_SO7_65001198 |
Define number ranges for pegging |
| 486 |
SIMG_TSW_0111/OIJ |
S_SO7_65001199 |
Define event date types |
| 487 |
SIMG_TSW_USERAUTH |
S_SO7_28000072 |
Define User Authorization to Change Shipments |
| 488 |
SIMG_T_BUCO |
S_PLN_16000018 |
Maintain screen configuration |
| 489 |
SIMG_T_GEN_US_2 |
S_PLN_16000120 |
Activate/deactivate US enhancements |
| 490 |
SIMG_T_PFCG |
S_PLN_16000017 |
Generate and assign Authorizations |
| 491 |
SIMG_T_RTPB19 |
S_PLN_16000014 |
Define fieldgroups relevant for authorization |
| 492 |
SIMG_T_RTP_US_CUST |
S_ALN_01000617 |
Maintain defaults and field statuses |
| 493 |
SIMG_T_RTP_US_PLAN_N |
S_ALN_01000356 |
Maintain number range interval for retirement plans |
| 494 |
SIMG_UMRECHNUNG |
S_ALR_87007944 |
Check Exchange Ratios for Currency Translation |
| 495 |
SIMG_UPSC01 |
S_PAB_25000002 |
Define Object Types |
| 496 |
SIMG_USERFIELDS_BTE |
S_ALR_87099895 |
Set Up User Fields for BTE |
| 497 |
SIMG_UST_MWST |
S_P7H_77000241 |
Advanced Treatment of Value Added Tax |
| 498 |
SIMG_V161VN |
S_ALN_01002267 |
Assign Delivery Type and Checking Rule According to Storage Location |
| 499 |
SIMG_VAL_SUB_BTE |
S_ALR_87099724 |
Maintain User Exits for Validation / Substitution |
| 500 |
SIMG_VASNRGEN |
S_PLN_06000037 |
Define VAS order numbers range for warehouse |
