SAP ABAP IMG Activity - Index S, page 5
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
SIMG_CFMENUNMO4ONC1 |
 S_KK4_74000207 |
Maintain Message Types |
| 2 |
SIMG_CFMENUNMO4ONC3 |
S_KK4_74000205 |
Maintain Message Segments |
| 3 |
SIMG_CFMENUNMO4ONC5 |
S_KK4_74000173 |
Check Installation |
| 4 |
SIMG_CFMENUNMO4ONC6 |
S_KK4_74000212 |
Maintain System Attributes |
| 5 |
SIMG_CFMENUNMO4ONC8 |
S_KK4_74000204 |
Maintain Message Fields |
| 6 |
SIMG_CFMENUNMO4ONCA |
S_KK4_74000203 |
Assign Segments to Message Types |
| 7 |
SIMG_CFMENUNMO4ONCC |
S_KK4_74000216 |
Assign Fields to Message Segments |
| 8 |
SIMG_CFMENUNMO4ONCE |
S_KK4_74000136 |
List Settings |
| 9 |
SIMG_CFMENUNMO4ONCG |
S_KK4_74000215 |
Generate SAP Structures |
| 10 |
SIMG_CFMENUNMO4ONCH |
S_KK4_74000214 |
Generate Customer Structures |
| 11 |
SIMG_CFMENUNMO4ONCI |
S_KK4_74000133 |
Display Normal Dispatch Options (SAP) |
| 12 |
SIMG_CFMENUNMO4ONCK |
S_KK4_74000143 |
Display Receipt Options (SAP) |
| 13 |
SIMG_CFMENUNMO4ONCN |
S_KK4_74000142 |
Define Number Ranges for Dispatch Orders and Messages |
| 14 |
SIMG_CFMENUNMO4ONCP |
S_KK4_74000135 |
Configure Normal Dispatch Control w/o OU Dependency |
| 15 |
SIMG_CFMENUNMO4ONCR |
S_KK4_74000134 |
Configure Normal Dispatch Control with OU Dependency |
| 16 |
SIMG_CFMENUNMO4ONCT |
S_KK4_74000213 |
Convert Customer HL7 Values |
| 17 |
SIMG_CFMENUNMO4ONCV |
S_KK4_74000130 |
Configure Receipt Control w/o Org. Unit Dependency |
| 18 |
SIMG_CFMENUNMO4ONCW |
S_KK4_74000129 |
Maintain Agreements with Data Collection Points |
| 19 |
SIMG_CFMENUNMO4ONCZ |
S_KK4_74000116 |
Maintain Master Data of Data Collection Points |
| 20 |
SIMG_CFMENUNMO4ONR0 |
S_KK4_74000145 |
Display Report Applications |
| 21 |
SIMG_CFMENUNMO4ONR1 |
S_KK4_74000156 |
Assign Applications to Report Groups |
| 22 |
SIMG_CFMENUNMO4ONR2 |
S_KK4_74000158 |
Define Report Groups |
| 23 |
SIMG_CFMENUNMO4ONR3 |
S_KK4_74000157 |
Assign Reports to Report Groups |
| 24 |
SIMG_CFMENUNMO4ONRA |
S_KK4_74000155 |
Data Transfer - Define Record Types |
| 25 |
SIMG_CFMENUNMO4ONRB |
S_KK4_74000154 |
Data Transfer - Define Structures |
| 26 |
SIMG_CFMENUNMO4ONRC |
S_KK4_74000225 |
Define Valuation Factors for Services |
| 27 |
SIMG_CFMENUNMO4ONRD |
S_KK4_74000224 |
Define Valuation Factors for Case Classification |
| 28 |
SIMG_CFMENUNMO4ONRE |
S_KK4_74000227 |
Remap Services to Catalog Relevant for Statistics |
| 29 |
SIMG_CFMENUNMO4ONRF |
S_KK4_74000219 |
Configure Geographical Area Statistics |
| 30 |
SIMG_CFMENUNMO4ONRK |
S_KK4_74000218 |
Define Age Grouping |
| 31 |
SIMG_CFMENUNMO4ONRL |
S_KK4_74000220 |
Configure Service Statistics |
| 32 |
SIMG_CFMENUNMO4SM35 |
S_KK4_74000138 |
Process Batch Input |
| 33 |
SIMG_CFMENUNMO4SM36 |
S_KK4_74000140 |
Define Background Jobs |
| 34 |
SIMG_CFMENUNMO4SM37 |
S_KK4_74000139 |
Create Overview of Background Jobs |
| 35 |
SIMG_CFMENUNMO4SM54 |
S_KK4_74000211 |
Maintain Technical Connections (Table TXCOM) |
| 36 |
SIMG_CFMENUNMO4SM59 |
S_KK4_74000210 |
Maintain RFC Destination |
| 37 |
SIMG_CFMENUNMOANT70 |
S_KK4_74000293 |
Maintain Service Categories |
| 38 |
SIMG_CFMENUNMOAON81 |
S_KK4_74000284 |
Define Catalog Types |
| 39 |
SIMG_CFMENUNMOAON82 |
S_KK4_74000294 |
Define Catalog Columns |
| 40 |
SIMG_CFMENUNMOAON83 |
S_KK4_74000328 |
Define Assignment Types |
| 41 |
SIMG_CFMENUNMOAON99 |
S_KK4_74000309 |
Define Validity Period of Service Master Data |
| 42 |
SIMG_CFMENUNMOB0NT2 |
S_KK4_74000286 |
Define Hospital Types |
| 43 |
SIMG_CFMENUNMOBON49 |
S_KK4_74000375 |
Define Number Ranges for Business Partners |
| 44 |
SIMG_CFMENUNMOBON97 |
S_KK4_74000374 |
Propose Values for Business Partners |
| 45 |
SIMG_CFMENUNMOBONV7 |
S_KK4_74000384 |
Define Insurance Provider Types |
| 46 |
SIMG_CFMENUNMOEOVV2 |
S_KK4_74000023 |
Define Document Flow |
| 47 |
SIMG_CFMENUNMOEOVV3 |
S_KK4_74000022 |
Define Blocking Reasons |
| 48 |
SIMG_CFMENUNMOEOVV4 |
S_KK4_74000007 |
Assign Blocking Reasons to Billing Types |
| 49 |
SIMG_CFMENUNMOESM32 |
S_KK4_74000045 |
Assign Revenue Accounts |
| 50 |
SIMG_CFMENUNMOESNRO |
S_KK4_74000027 |
Define Number Ranges for Billing Documents |
| 51 |
SIMG_CFMENUNMOEV/09 |
S_KK4_74000048 |
Define Account Determination Types |
| 52 |
SIMG_CFMENUNMOEV/10 |
S_KK4_74000049 |
Define Access Sequences for Account Determination Types |
| 53 |
SIMG_CFMENUNMOEV/11 |
S_KK4_74000047 |
Define Account Determination Procedure |
| 54 |
SIMG_CFMENUNMOEVOFB |
S_KK4_74000025 |
Define Billing Types |
| 55 |
SIMG_CFMENUNMOEVOK1 |
S_KK4_74000046 |
Determine Account Determination Procedure |
| 56 |
SIMG_CFMENUNMOEVOPA |
S_KK4_74000024 |
Define Partner Functions |
| 57 |
SIMG_CFMENUNMOEVOV1 |
S_KK4_74000026 |
Define Sales Document Types |
| 58 |
SIMG_CFMENUNMOGNT50 |
S_KK4_74000021 |
Assign Document Pricing Procedures to Billing Types |
| 59 |
SIMG_CFMENUNMOGON/1 |
S_KK4_74000018 |
Determine Pricing Procedure |
| 60 |
SIMG_CFMENUNMOGON38 |
S_KK4_74000019 |
Determine Customer Pricing Procedure |
| 61 |
SIMG_CFMENUNMOGON41 |
S_KK4_74000058 |
Assign Distribution Channels to Case Types |
| 62 |
SIMG_CFMENUNMOGON69 |
S_KK4_74000020 |
Determine Divisions |
| 63 |
SIMG_CFMENUNMOGON88 |
S_KK4_74000100 |
Determine Catalog Columns |
| 64 |
SIMG_CFMENUNMOGONA6 |
S_KK4_74000101 |
Define Usage of Condition Types (Direct Pat. Billing, etc.) |
| 65 |
SIMG_CFMENUNMOGONA8 |
S_KK4_74000099 |
Assign Currency Amounts to Charge Factors |
| 66 |
SIMG_CFMENUNMOGONV9 |
S_KK4_74000096 |
Define Chief Physician / External Physician Discount |
| 67 |
SIMG_CFMENUNMOGPR12 |
S_KK4_74000091 |
Create Condition Tables |
| 68 |
SIMG_CFMENUNMOGV/06 |
S_KK4_74000089 |
Define Condition Types |
| 69 |
SIMG_CFMENUNMOGV/07 |
S_KK4_74000090 |
Define Access Sequences |
| 70 |
SIMG_CFMENUNMOGV/08 |
S_KK4_74000095 |
Maintain Pricing Procedure |
| 71 |
SIMG_CFMENUNMOHNK30 |
S_KK4_74000062 |
Maintain Preapproved Insurance |
| 72 |
SIMG_CFMENUNMOHNK35 |
S_KK4_74000061 |
Maintain Default Values |
| 73 |
SIMG_CFMENUNMOHON02 |
S_KK4_74000063 |
Define Assignment Type for Grouping Services |
| 74 |
SIMG_CFMENUNMOHON49 |
S_KK4_74000064 |
Define Number Ranges for Insurance Verification Documents |
| 75 |
SIMG_CFMENUNMOHON90 |
S_KK4_74000071 |
Define Certificate Categories |
| 76 |
SIMG_CFMENUNMOHON91 |
S_KK4_74000070 |
Define Certificate Types |
| 77 |
SIMG_CFMENUNMOHONA1 |
S_KK4_74000059 |
Define Sort Procedure for Printout |
| 78 |
SIMG_CFMENUNMOHONAG |
S_KK4_74000060 |
Maintain Reasons for Rejection |
| 79 |
SIMG_CFMENUNMOHONB5 |
S_KK4_74000072 |
Assign Patient Names to Agents Processing IV Requests |
| 80 |
SIMG_CFMENUNMOJFBMP |
S_KK4_74000366 |
Configure Dunning Procedure |
| 81 |
SIMG_CFMENUNMOJOBB9 |
S_KK4_74000368 |
Define Terms of Payment |
| 82 |
SIMG_CFMENUNMOJOBD2 |
S_KK4_74000369 |
Define Account Groups |
| 83 |
SIMG_CFMENUNMOJOBVU |
S_KK4_74000367 |
Define Sort Key for Customer Account |
| 84 |
SIMG_CFMENUNMOJON57 |
S_KK4_74000077 |
Maintain Screens for Editing Customers in R/2 |
| 85 |
SIMG_CFMENUNMOJON86 |
S_KK4_74000076 |
Preset Values for FI Customers |
| 86 |
SIMG_CFMENUNMOJON95 |
S_KK4_74000079 |
Propose Values for 'Create Customer' |
| 87 |
SIMG_CFMENUNMOJON96 |
S_KK4_74000078 |
Define Processing Mode for Transactions |
| 88 |
SIMG_CFMENUNMOJONA0 |
S_KK4_74000231 |
Define Function Modules for Presetting FI Data |
| 89 |
SIMG_CFMENUNMOJXDN1 |
S_KK4_74000370 |
Define Number Ranges for FI Customers |
| 90 |
SIMG_CFMENUO0002239 |
S_ALR_87003789 |
Data Transfer Workbench: Classification |
| 91 |
SIMG_CFMENUO000KLAS |
S_ALR_87003777 |
Data Transfer Workbench: Class |
| 92 |
SIMG_CFMENUO000MERK |
S_ALR_87003765 |
Data Transfer Workbench: Characteristic, Class, Classification |
| 93 |
SIMG_CFMENUO000O002 |
S_ALR_87003741 |
Create profiles |
| 94 |
SIMG_CFMENUO000O003 |
S_ALR_87003812 |
Define Characteristics Groups |
| 95 |
SIMG_CFMENUO000O004 |
S_ALR_87003842 |
Define Characteristic Statuses |
| 96 |
SIMG_CFMENUO000O005 |
S_ALR_87003831 |
Define Default Settings |
| 97 |
SIMG_CFMENUO000O006 |
S_ALR_87003863 |
Define Templates |
| 98 |
SIMG_CFMENUO000O008 |
S_ALR_87003725 |
Define Class Groups |
| 99 |
SIMG_CFMENUO000O016 |
S_ALR_87003732 |
Maintain Roles |
| 100 |
SIMG_CFMENUO000O017 |
S_ALR_87003852 |
Define Template Characters |
| 101 |
SIMG_CFMENUO000O12A |
S_ALR_87003802 |
Maintain Object Keys |
| 102 |
SIMG_CFMENUO000O1CL |
S_ALR_87003718 |
Maintain Object Types and Class Types |
| 103 |
SIMG_CFMENUO000SMOD |
S_ALR_87003752 |
Customer Exits (User Exits) |
| 104 |
SIMG_CFMENUOCA0OD51 |
S_ALR_87006748 |
Define Control Parameters |
| 105 |
SIMG_CFMENUOCA0OD55 |
S_ALR_87006747 |
Define Functions |
| 106 |
SIMG_CFMENUOCA0OD56 |
S_ALR_87006746 |
Allocate Field Sets |
| 107 |
SIMG_CFMENUOCA0OD57 |
S_ALR_87006745 |
Define Local Field Names |
| 108 |
SIMG_CFMENUOCA0OD58 |
S_ALR_87006743 |
Define Field Sets (SAP->CAD) |
| 109 |
SIMG_CFMENUOCA0OD59 |
S_ALR_87006741 |
Define Field Sets (CAD->SAP) |
| 110 |
SIMG_CFMENUOCA0OD65 |
S_ALR_87006738 |
Define User-Defined Functions |
| 111 |
SIMG_CFMENUOCHABNCM |
S_ALR_87006974 |
Configure Customer Exits for Intern. Batch Number Assignment |
| 112 |
SIMG_CFMENUOCHABNNK |
S_ALR_87006990 |
Maintain Internal Batch Number Assignment Range |
| 113 |
SIMG_CFMENUOCHACNRS |
S_P00_07000070 |
Assign Search Procedure to Network Type and Activate Check |
| 114 |
SIMG_CFMENUOCHACOCR |
S_ALR_87006875 |
Assign Search Procedure to Process Order and Activate Check |
| 115 |
SIMG_CFMENUOCHACUST |
S_ALR_87006962 |
Update Standard Characteristics |
| 116 |
SIMG_CFMENUOCHAKNNK |
S_ALR_87006927 |
Maintain Batch Allocation Strategy Number Ranges |
| 117 |
SIMG_CFMENUOCHAMHDPK |
S_ALR_87006955 |
Maintain Period Indicator |
| 118 |
SIMG_CFMENUOCHAMMCF1 |
S_ALR_87006966 |
Set Up Customer Exit for Classification of User-Defined Characteristics |
| 119 |
SIMG_CFMENUOCHAMMCF2 |
S_ALR_87006970 |
Set Up Customer Exit for Maintaining Batch Master Data of New Batches |
| 120 |
SIMG_CFMENUOCHAOLP8 |
S_ALR_87006879 |
Assign Search Procedure to Production Order and Activate Check |
| 121 |
SIMG_CFMENUOCHAOMBB |
S_ALR_87006941 |
Make Settings for Batch Where-Used List |
| 122 |
SIMG_CFMENUOCHAOMCZ |
S_ALR_87006992 |
Activate Internal Batch Number Assignment |
| 123 |
SIMG_CFMENUOCHAPMAK |
S_ALR_87006924 |
Activate product quantity management |
| 124 |
SIMG_CFMENUOCHAPMMP |
S_ALR_87006922 |
Maintain units of measure |
| 125 |
SIMG_CFMENUOCHAPMUMB |
S_ALR_87006920 |
Define calculation of product quantity from base quantity |
| 126 |
SIMG_CFMENUOCHAPMUMP |
S_ALR_87006918 |
Define calculation of base quantity from product quantity |
| 127 |
SIMG_CFMENUOCHASYSM |
S_ALR_87007152 |
Define Attributes of System Messages |
| 128 |
SIMG_CFMENUOCHAWSAKT |
S_ALR_87006912 |
Activate active ingredient management |
| 129 |
SIMG_CFMENUOCHAWSAMP |
S_ALR_87006926 |
Define user-defined calculation |
| 130 |
SIMG_CFMENUOCHAWSMP |
S_ALR_87006908 |
Maintain units of measure |
| 131 |
SIMG_CFMENUOCHAWSVMD |
S_ALR_87006937 |
Define Percentage Calculation |
| 132 |
SIMG_CFMENUOCHAXD001 |
S_ALR_87007149 |
Customer Exit for Determining the Initial Status of Batches |
| 133 |
SIMG_CFMENUOCHAXZ011 |
S_ALR_87006946 |
Set Up Customer Exit for Determining Source Batch |
| 134 |
SIMG_CFMENUOCHAXZ012 |
S_ALR_87006948 |
Set Up Customer Exit for Activating Batch Classification |
| 135 |
SIMG_CFMENUOCHAXZ013 |
S_ALR_87006952 |
Set Up Customer Exit for Maintaining Batch Master Data of New Batches |
| 136 |
SIMG_CFMENUOCHAXZ014 |
S_ALR_87006950 |
Set Up Customer Exit for Classification of User-Defined Characteristics |
| 137 |
SIMG_CFMENUOCHAZCK |
S_ALR_87006870 |
Assign Search Procedure to KANBAN |
| 138 |
SIMG_CFMENUOCHAZCM |
S_ALR_87006866 |
Assign Search Procedure to Pull List |
| 139 |
SIMG_CFMENUOCHAZCS |
S_ALR_87006871 |
Assign Search Procedure to Repetitive Manufacturing Profile |
| 140 |
SIMG_CFMENUOCNGBCG0 |
S_B20_88000029 |
Define fields |
| 141 |
SIMG_CFMENUOCNGBCG1 |
S_B20_88000028 |
Define shapes |
| 142 |
SIMG_CFMENUOCNGBCG2 |
S_B20_88000023 |
Define graphic profiles |
| 143 |
SIMG_CFMENUOCNGBCG3 |
S_B20_88000019 |
Assign shapes |
| 144 |
SIMG_CFMENUOCNGBCG4 |
S_B20_88000018 |
Define option profiles |
| 145 |
SIMG_CFMENUOCNGBCG5 |
S_B20_88000020 |
Assign colors |
| 146 |
SIMG_CFMENUOCNGBCG6 |
S_B20_88000017 |
Define colors |
| 147 |
SIMG_CFMENUOCNGBCG7 |
S_B20_88000027 |
Call Example Graphic |
| 148 |
SIMG_CFMENUOCNGBCG8 |
S_B20_88000021 |
Define graphic elements |
| 149 |
SIMG_CFMENUOCNGBCG9 |
S_B20_88000022 |
Define subscreens |
| 150 |
SIMG_CFMENUOCNGCNG1 |
S_B20_88000007 |
Define frames |
| 151 |
SIMG_CFMENUOCNGCNG2 |
S_B20_88000004 |
Define shapes |
| 152 |
SIMG_CFMENUOCNGCNG3 |
S_B20_88000005 |
Define colors |
| 153 |
SIMG_CFMENUOCNGCNG4 |
S_B20_88000025 |
Define graphic profiles |
| 154 |
SIMG_CFMENUOCNGCNG5 |
S_B20_88000006 |
Define option profiles |
| 155 |
SIMG_CFMENUOCNGCNG6 |
S_B20_88000024 |
Define node |
| 156 |
SIMG_CFMENUOCNGCNG7 |
S_B20_88000008 |
Define links |
| 157 |
SIMG_CFMENUOCNGCNG8 |
S_B20_88000003 |
Define fields |
| 158 |
SIMG_CFMENUOCNGCNG9 |
S_B20_88000002 |
Call Example Graphic |
| 159 |
SIMG_CFMENUOCU0CU10 |
S_ALR_87006904 |
Maintain Statuses |
| 160 |
SIMG_CFMENUOCU0CU11 |
S_ALR_87006917 |
Define Groups |
| 161 |
SIMG_CFMENUOCU0CU14 |
S_ALR_87006897 |
Define Maintenance Authorizations |
| 162 |
SIMG_CFMENUOCU0CU15 |
S_ALR_87006901 |
Assign Maintenance Authorizations |
| 163 |
SIMG_CFMENUOCU0CU16 |
S_ALR_87006880 |
Maintain Statuses |
| 164 |
SIMG_CFMENUOCU0CU18 |
S_ALR_87006885 |
Maintain Settings |
| 165 |
SIMG_CFMENUOCU0CU22 |
S_ALR_87006865 |
Maintain Settings |
| 166 |
SIMG_CFMENUOCU0CU23 |
S_ALR_87006877 |
Maintain Statuses |
| 167 |
SIMG_CFMENUOCU0CU24 |
S_ALR_87006852 |
Maintain Statuses |
| 168 |
SIMG_CFMENUOCU0CU25 |
S_ALR_87006911 |
Maintain Settings |
| 169 |
SIMG_CFMENUOCU0CU26 |
S_ALR_87006869 |
Maintain Statuses |
| 170 |
SIMG_CFMENUOCU0CU27 |
S_ALR_87006874 |
Maintain Settings |
| 171 |
SIMG_CFMENUOCU0CU28 |
S_ALR_87006907 |
Maintain Statuses |
| 172 |
SIMG_CFMENUOCU0CU29 |
S_ALR_87006887 |
Maintain Groups |
| 173 |
SIMG_CFMENUOCU0CU30 |
S_ALR_87006856 |
Maintain Statuses |
| 174 |
SIMG_CFMENUOCU0CU31 |
S_ALR_87006861 |
Maintain Groups |
| 175 |
SIMG_CFMENUOCU0SMOD |
S_ALR_87006890 |
Customer Enhancements |
| 176 |
SIMG_CFMENUODRVBADI |
S_AL0_96000482 |
Business Add-In: Derivation |
| 177 |
SIMG_CFMENUODRVDRC1 |
S_ALR_87100533 |
Define Condition Tables to Determine Receiving Batches |
| 178 |
SIMG_CFMENUODRVDRC5 |
S_ALR_87100531 |
Define Access Sequences to Determine Receiving Batches |
| 179 |
SIMG_CFMENUODRVDRC6 |
S_ALR_87100529 |
Define Strategy Types to Determine Receiving Batches |
| 180 |
SIMG_CFMENUODRVDRC7 |
S_ALR_87100527 |
Define Search Procedures to Determine Receiving Batches |
| 181 |
SIMG_CFMENUODRVDSAP |
S_ALR_87100663 |
Activate Batch Derivation |
| 182 |
SIMG_CFMENUODRVDSC1 |
S_ALR_87100534 |
Define Condition Tables to Determine Sending Batches |
| 183 |
SIMG_CFMENUODRVDSC5 |
S_ALR_87100532 |
Define Access Sequences to Determine Sending Batches |
| 184 |
SIMG_CFMENUODRVDSC6 |
S_ALR_87100530 |
Define Strategy Types to Determine Sending Batches |
| 185 |
SIMG_CFMENUODRVDSC7 |
S_ALR_87100528 |
Define Search Procedures to Determine Sending Batches |
| 186 |
SIMG_CFMENUODRVDVC1 |
S_P00_07000043 |
Maintain Number Range for Derivation Number |
| 187 |
SIMG_CFMENUODRVDVC2 |
S_P00_07000044 |
Maintain Number Range for Condition Record Number |
| 188 |
SIMG_CFMENUODRVDVC8 |
S_ALR_87100526 |
Define Derivation Events |
| 189 |
SIMG_CFMENUODRVEXIT |
S_AL0_96000481 |
Functional Enhancement (Customer Exit) |
| 190 |
SIMG_CFMENUODRVZU |
S_ALR_87100685 |
Maintain Shipping Approval Status |
| 191 |
SIMG_CFMENUOEDIOAC3 |
S_BCE_68000237 |
Edit Links |
| 192 |
SIMG_CFMENUOEDIWE46 |
S_BCE_68000365 |
IDoc Administration |
| 193 |
SIMG_CFMENUOFDI002_I |
S_ALR_87007478 |
Assign Role Category to Application |
| 194 |
SIMG_CFMENUOFDI094C |
S_ALR_87006902 |
Maintain Index Data |
| 195 |
SIMG_CFMENUOFDI103_I |
S_ALR_87007495 |
Field Modification |
| 196 |
SIMG_CFMENUOFDI26A |
S_ALR_87007158 |
Maintain Defaults for Contract Types |
| 197 |
SIMG_CFMENUOFDIA7HI |
S_ALR_87008647 |
Help Texts for Differentiating Characteristics |
| 198 |
SIMG_CFMENUOFDIABGRE |
S_ALR_87007759 |
Accruals/Deferrals |
| 199 |
SIMG_CFMENUOFDIALTDT |
S_ALR_87007053 |
File Names for Data Transfer Files |
| 200 |
SIMG_CFMENUOFDIAM02 |
S_ALR_87007442 |
Asset Classes - Real Estate Indicators |
| 201 |
SIMG_CFMENUOFDIANGEB |
S_ALR_87100719 |
Lease-Out Offer and Lease-Out: Field Status |
| 202 |
SIMG_CFMENUOFDIANMI1 |
S_ALR_87007656 |
General Contract Account Determination: Specify Fields Used |
| 203 |
SIMG_CFMENUOFDIANMI2 |
S_ALR_87007628 |
Maintain General Contract Account Determination |
| 204 |
SIMG_CFMENUOFDIANMI3 |
S_ALR_87007748 |
Periodic Postings for General Contract |
| 205 |
SIMG_CFMENUOFDIANPAS |
S_ALR_87007030 |
Adjustment Types for Lease-Outs |
| 206 |
SIMG_CFMENUOFDIANPBE |
S_ALR_87007716 |
User-Defined Methods |
| 207 |
SIMG_CFMENUOFDIAR01 |
S_ALR_87100584 |
Set Up Conversion of Object Type |
| 208 |
SIMG_CFMENUOFDIAR03 |
S_ALR_87100577 |
Offer Objects: Fixtures & Fittings |
| 209 |
SIMG_CFMENUOFDIAR04 |
S_ALR_87100578 |
Offer Object: Determine Type of Parking Space |
| 210 |
SIMG_CFMENUOFDIAR05 |
S_ALR_87100579 |
Offer Object: Maintain District Location, Assign District Location Group |
| 211 |
SIMG_CFMENUOFDIAR06 |
S_ALR_87100580 |
Rental Request and Offer Object: Transport Connections |
| 212 |
SIMG_CFMENUOFDIAR44 |
S_ALR_87100583 |
Maintain Conversion of Transport Connections |
| 213 |
SIMG_CFMENUOFDIAR45 |
S_ALR_87100582 |
Maintain Conversion of District Location |
| 214 |
SIMG_CFMENUOFDIAR71 |
S_ALR_87100585 |
Maintain Conversion of Fixtures and Fittings |
| 215 |
SIMG_CFMENUOFDIAR99 |
S_ALR_87100587 |
Rental Request: Field Status Control per Object Group |
| 216 |
SIMG_CFMENUOFDIARFL |
S_ALR_87100586 |
Rental Request: Global Field Status Control |
| 217 |
SIMG_CFMENUOFDIARNOT |
S_ALR_87100588 |
Rental Request: Set Up Notes |
| 218 |
SIMG_CFMENUOFDIBANKV |
S_ALR_87007740 |
Set Up Bank Procedure |
| 219 |
SIMG_CFMENUOFDIBATCH |
S_ALR_87007749 |
Periodic Batch Runs |
| 220 |
SIMG_CFMENUOFDIBBKON |
S_ALR_87007184 |
Maintain Accounts for Rev./Exp. Postings Input Tax Correction |
| 221 |
SIMG_CFMENUOFDIBBVST |
S_ALR_87006864 |
Maintain Rules for Input Tax Treatment on Correction Items |
| 222 |
SIMG_CFMENUOFDIBELEI |
S_ALR_87007147 |
Define Document Type for Owner Settlement |
| 223 |
SIMG_CFMENUOFDIBEREC |
S_ALR_87007721 |
Authorizations |
| 224 |
SIMG_CFMENUOFDIBEREG |
S_ALR_87007288 |
Maintain Authorization Groups |
| 225 |
SIMG_CFMENUOFDIBERRI |
S_ALR_87007185 |
Maintain Correction Items Number Range |
| 226 |
SIMG_CFMENUOFDIBEW01 |
S_ALR_87100710 |
Obsolete: Application Number Range |
| 227 |
SIMG_CFMENUOFDIBK01 |
S_ALR_87007579 |
Maintain Number Range for Bank Procedure Account Number |
| 228 |
SIMG_CFMENUOFDIBK01P |
S_ALR_87007725 |
Set Bank Procedure Account Number Digit Check Procedure |
| 229 |
SIMG_CFMENUOFDIBKCOP |
S_ALR_87007141 |
Company Code Copy Customizing Settings |
| 230 |
SIMG_CFMENUOFDIBONIB |
S_ALR_87007517 |
Rental Request: Maintain Credit Standing |
| 231 |
SIMG_CFMENUOFDIBTE |
S_ALR_87007145 |
Use Business Transaction Events |
| 232 |
SIMG_CFMENUOFDICNOI |
S_ALR_87100668 |
Standard Letter Template for General Contract |
| 233 |
SIMG_CFMENUOFDICO1 |
S_ALR_87007693 |
Basic Settings Controlling |
| 234 |
SIMG_CFMENUOFDICO2 |
S_ALR_87007678 |
Overhead Cost Controlling |
| 235 |
SIMG_CFMENUOFDICORDT |
S_ALR_87007015 |
Assignment of Correspondence Activities to Correspondence Groups |
| 236 |
SIMG_CFMENUOFDICORGP |
S_ALR_87007017 |
Define Correspondence Groups |
| 237 |
SIMG_CFMENUOFDICPOI1 |
S_ALR_87100666 |
Maintain Letter Recipients |
| 238 |
SIMG_CFMENUOFDICPOI2 |
S_ALR_87100667 |
Additional Partners for Each Letter |
| 239 |
SIMG_CFMENUOFDIEIGEN |
S_ALR_87007761 |
Owner Settlement |
| 240 |
SIMG_CFMENUOFDIEIGNU |
S_ALR_87007730 |
Debit Position Own Usage |
| 241 |
SIMG_CFMENUOFDIENWB |
S_ALR_87008800 |
Nutzungkategorien zu externen Nutzungsarten pflegen |
| 242 |
SIMG_CFMENUOFDIETH |
S_ALR_87006967 |
Maintain Heating Value Days |
| 243 |
SIMG_CFMENUOFDIFELD |
S_ALR_87007095 |
Central Field Status Maintenance |
| 244 |
SIMG_CFMENUOFDIFI1 |
S_ALR_87007713 |
Basic Settings Financial Accounting |
| 245 |
SIMG_CFMENUOFDIFI2 |
S_ALR_87007711 |
General Ledger |
| 246 |
SIMG_CFMENUOFDIFI3 |
S_ALR_87007695 |
Accounts Receivable and Accounts Payable |
| 247 |
SIMG_CFMENUOFDIFIAA |
S_ALR_87007686 |
Asset Accounting |
| 248 |
SIMG_CFMENUOFDIFIBF |
S_ALR_87007252 |
User-Defined Number Assignment |
| 249 |
SIMG_CFMENUOFDIFLACH |
S_ALR_87007102 |
Maintenance Activities for Areas |
| 250 |
SIMG_CFMENUOFDIFO1R |
S_ALR_87007676 |
Lease-Out Deposit - Maintain Deposit Types |
| 251 |
SIMG_CFMENUOFDIFO49 |
S_ALR_87006919 |
Check Index Data |
| 252 |
SIMG_CFMENUOFDIFO4A |
S_ALR_87007204 |
Set Land Register Reporting |
| 253 |
SIMG_CFMENUOFDIFO4O |
S_ALR_87007187 |
Set Partner Reporting |
| 254 |
SIMG_CFMENUOFDIFO4W |
S_ALR_87007180 |
Drilldown Monitor |
| 255 |
SIMG_CFMENUOFDIFO5V |
S_ALR_87007047 |
New Lease-Out Number |
| 256 |
SIMG_CFMENUOFDIFO79 |
S_ALR_87007049 |
Transfer Rent Adjustment History |
| 257 |
SIMG_CFMENUOFDIFOAR4 |
S_ALR_87100633 |
Rental Request: Structure of Sections |
| 258 |
SIMG_CFMENUOFDIFOAR5 |
S_ALR_87100632 |
Rental Request: Structure of Screens |
| 259 |
SIMG_CFMENUOFDIFOAR6 |
S_ALR_87100631 |
Rental Request: Determine Screen Sequence |
| 260 |
SIMG_CFMENUOFDIFOB0 |
S_ALR_87006993 |
Maintain Number Ranges for Automatic Postings |
| 261 |
SIMG_CFMENUOFDIFOB3 |
S_ALR_87007156 |
Input Tax Distrib.: Accounts for Non-Deductible Input Tax |
| 262 |
SIMG_CFMENUOFDIFOBK |
S_ALR_87007137 |
Company Code-Dependent Settings |
| 263 |
SIMG_CFMENUOFDIFOBP |
S_ALR_87007159 |
Determine Posting Rules for Owner Settlement |
| 264 |
SIMG_CFMENUOFDIFOBQ |
S_ALR_87007160 |
Assign Cost Elements to be Settled to Owner Cost Elements |
| 265 |
SIMG_CFMENUOFDIFOBR |
S_ALR_87007155 |
Determine Cost Elements for Owner |
| 266 |
SIMG_CFMENUOFDIFOBV |
S_ALR_87006881 |
Final Settlement: Assign Service Charge Key/Flow Type |
| 267 |
SIMG_CFMENUOFDIFOC2 |
S_ALR_87007031 |
Parameters for Each Company Code |
| 268 |
SIMG_CFMENUOFDIFOC3 |
S_ALR_87006859 |
Legal Requirements |
| 269 |
SIMG_CFMENUOFDIFOC4 |
S_ALR_87006872 |
Rounding of Settlement Results |
| 270 |
SIMG_CFMENUOFDIFOC8 |
S_ALR_87007157 |
Determine Reasons for Input Tax Option |
| 271 |
SIMG_CFMENUOFDIFOCA |
S_ALR_87007310 |
Create Usage Types and Field Status |
| 272 |
SIMG_CFMENUOFDIFOCF |
S_ALR_87007266 |
Floor Descriptions |
| 273 |
SIMG_CFMENUOFDIFOCH |
S_ALR_87007591 |
Determine Contract Types and Their Attributes |
| 274 |
SIMG_CFMENUOFDIFOCJ |
S_ALR_87007662 |
Maintain Reasons for Notice |
| 275 |
SIMG_CFMENUOFDIFOCL |
S_ALR_87007508 |
Area Types |
| 276 |
SIMG_CFMENUOFDIFOCM |
S_ALR_87007345 |
Room Types |
| 277 |
SIMG_CFMENUOFDIFOCN |
S_ALR_87006878 |
Maintain Apportionment Units |
| 278 |
SIMG_CFMENUOFDIFOCO |
S_ALR_87007029 |
Combined Adjustment Type and Usage Type |
| 279 |
SIMG_CFMENUOFDIFOCR |
S_ALR_87007161 |
Define Fee Types for Management Contract |
| 280 |
SIMG_CFMENUOFDIFOCT |
S_ALR_87006975 |
Define Cost Elements of Settlement Company |
| 281 |
SIMG_CFMENUOFDIFOCV |
S_ALR_87006977 |
Maintain Settlement Companies |
| 282 |
SIMG_CFMENUOFDIFOD2 |
S_ALR_87006942 |
Maintain Fuel Types |
| 283 |
SIMG_CFMENUOFDIFOD8 |
S_ALR_87006892 |
Assign Service Charge Key/Condition Type |
| 284 |
SIMG_CFMENUOFDIFODE |
S_ALR_87006858 |
Maintain Condition Categories, Assign Condition Types |
| 285 |
SIMG_CFMENUOFDIFODJ |
S_ALR_87006867 |
Determine Minimum Amounts for Adjustment |
| 286 |
SIMG_CFMENUOFDIFODK |
S_ALR_87007037 |
Reasons for Adjustment Blocks |
| 287 |
SIMG_CFMENUOFDIFODP |
S_ALR_87007282 |
Set Preset User Fields |
| 288 |
SIMG_CFMENUOFDIFODT |
S_ALR_87007213 |
Main Usage Types |
| 289 |
SIMG_CFMENUOFDIFODW |
S_ALR_87006958 |
Accounts, Posting Key for Breakdown and Revenue Postings |
| 290 |
SIMG_CFMENUOFDIFOE0 |
S_ALR_87006906 |
Expert Opinion (Surch/Reduc.) |
| 291 |
SIMG_CFMENUOFDIFOEB |
S_ALR_87007166 |
Define Events Categories for Management Contract |
| 292 |
SIMG_CFMENUOFDIFOEC |
S_ALR_87007150 |
Event-Driven Fee Types: Assign Flow Types |
| 293 |
SIMG_CFMENUOFDIFOEE |
S_ALR_87007171 |
Assign Fee Type to Event Category |
| 294 |
SIMG_CFMENUOFDIFOEJ |
S_ALR_87007040 |
Default Condition Types |
| 295 |
SIMG_CFMENUOFDIFOEN |
S_ALR_87007153 |
Periodic Fee Types: Assign Condition Types |
| 296 |
SIMG_CFMENUOFDIFOEO |
S_ALR_87007154 |
Valid Calculations |
| 297 |
SIMG_CFMENUOFDIFOER |
S_ALR_87006982 |
Set Tenant Service Charge Settlement |
| 298 |
SIMG_CFMENUOFDIFOLM |
S_ALR_87007004 |
Maintain Letters |
| 299 |
SIMG_CFMENUOFDIFOLR |
S_ALR_87007006 |
Execute Client Copy Text Modules |
| 300 |
SIMG_CFMENUOFDIFOLS |
S_ALR_87007100 |
Assign Forms to Text Objects |
| 301 |
SIMG_CFMENUOFDIFOLT |
S_ALR_87007099 |
Text IDs |
| 302 |
SIMG_CFMENUOFDIFOLX |
S_ALR_87007018 |
Define Correspondence Activities |
| 303 |
SIMG_CFMENUOFDIFOM3 |
S_ALR_87006876 |
Master Data |
| 304 |
SIMG_CFMENUOFDIFOME |
S_ALR_87007335 |
Location Data for Rental Unit |
| 305 |
SIMG_CFMENUOFDIFOME2 |
S_ALR_87007270 |
Maintain Occupancy Obligation (Accomm. Entitlement Cert.) |
| 306 |
SIMG_CFMENUOFDIFOME3 |
S_ALR_87007273 |
Reasons for Alternative Rent Increase |
| 307 |
SIMG_CFMENUOFDIFOO4 |
S_ALR_87007548 |
Specifications for Rental Agreement, Number Assignment Rules |
| 308 |
SIMG_CFMENUOFDIFOO6 |
S_ALR_87006873 |
Make Basic Settings |
| 309 |
SIMG_CFMENUOFDIFOO7 |
S_ALR_87006979 |
Set Parameters for Data Medium Exchange |
| 310 |
SIMG_CFMENUOFDIFOO9 |
S_ALR_87007412 |
Basic Settings For Overall Client |
| 311 |
SIMG_CFMENUOFDIFOPS |
S_ALR_87006921 |
Maintain Adjustment Rates Depending on Mortgage Rate Change |
| 312 |
SIMG_CFMENUOFDIFOPT |
S_ALR_87006923 |
Maintain Inflation Rates and Reference Mortgage Rates |
| 313 |
SIMG_CFMENUOFDIFOPU |
S_ALR_87006899 |
Maintain Pass-On Percentage Rates |
| 314 |
SIMG_CFMENUOFDIFOWE |
S_ALR_87007260 |
Determine Regional Locations |
| 315 |
SIMG_CFMENUOFDIFOZ0 |
S_ALR_87006868 |
Create Number Ranges for Service Charge Settlement |
| 316 |
SIMG_CFMENUOFDIFOZA |
S_ALR_87007633 |
Determine Account Determination for Lease-Outs |
| 317 |
SIMG_CFMENUOFDIFP01 |
S_ALR_87006895 |
Determine Service Charge Key and Its Attributes |
| 318 |
SIMG_CFMENUOFDIFVIQ |
S_ALR_87007063 |
Determine Composite Rates |
| 319 |
SIMG_CFMENUOFDIFVIR |
S_ALR_87007062 |
Cancel Option Rates |
| 320 |
SIMG_CFMENUOFDIFVOI |
S_ALR_87007055 |
Transfer Option Rates |
| 321 |
SIMG_CFMENUOFDIFVVB |
S_ALR_87007061 |
Enter Transfer Table for Line Items |
| 322 |
SIMG_CFMENUOFDIFVVC |
S_ALR_87007060 |
Transfer Line Items to Master Data |
| 323 |
SIMG_CFMENUOFDIFVVD |
S_ALR_87007058 |
Retransfer Line Items to Correction Items |
| 324 |
SIMG_CFMENUOFDIFZ32 |
S_ALR_87007068 |
Display |
| 325 |
SIMG_CFMENUOFDIFZ33 |
S_ALR_87007066 |
Tax Office ID |
| 326 |
SIMG_CFMENUOFDIFZ34 |
S_ALR_87007067 |
Change |
| 327 |
SIMG_CFMENUOFDIFZ35 |
S_ALR_87007065 |
Valuation Area Assignment |
| 328 |
SIMG_CFMENUOFDIFZ55 |
S_ALR_87007064 |
Insurance LoB |
| 329 |
SIMG_CFMENUOFDIFZ64 |
S_ALR_87007077 |
Group 102 |
| 330 |
SIMG_CFMENUOFDIFZ66 |
S_ALR_87007071 |
PRF Number |
| 331 |
SIMG_CFMENUOFDIFZ68 |
S_ALR_87007081 |
Subsection |
| 332 |
SIMG_CFMENUOFDIFZ77 |
S_ALR_87007075 |
Group 201/600 |
| 333 |
SIMG_CFMENUOFDIFZ84 |
S_ALR_87007079 |
Asset Type DV3,DV8 |
| 334 |
SIMG_CFMENUOFDIFZBC |
S_ALR_87007575 |
Assign Reference Flow Types |
| 335 |
SIMG_CFMENUOFDIFZBF |
S_ALR_87007603 |
Assign Flow Types to Flow Categories |
| 336 |
SIMG_CFMENUOFDIFZBN |
S_ALR_87007073 |
Cost Element Classification |
| 337 |
SIMG_CFMENUOFDIFZC1 |
S_ALR_87007556 |
Maintain Condition Types and Condition Groups |
| 338 |
SIMG_CFMENUOFDIFZCL |
S_ALR_87007011 |
Determine Cash Flow Period |
| 339 |
SIMG_CFMENUOFDIFZCV |
S_ALR_87007595 |
Maintain Flow Types |
| 340 |
SIMG_CFMENUOFDIFZID |
S_ALR_87007178 |
Number Range ID Number |
| 341 |
SIMG_CFMENUOFDIFZV5 |
S_ALR_87007323 |
Assign Usage Type/Area Type |
| 342 |
SIMG_CFMENUOFDIFZZ1 |
S_ALR_87006997 |
Determine Incoming Payment Control |
| 343 |
SIMG_CFMENUOFDIGSART |
S_ALR_87007092 |
Settings per Product Type |
| 344 |
SIMG_CFMENUOFDIHEIZ |
S_ALR_87007128 |
Heating Days |
| 345 |
SIMG_CFMENUOFDIIV94 |
S_ALR_87007169 |
Calculation Bases |
| 346 |
SIMG_CFMENUOFDIIV95 |
S_ALR_87007167 |
Selection Types |
| 347 |
SIMG_CFMENUOFDIIV96 |
S_ALR_87007168 |
Calculation Forms |
| 348 |
SIMG_CFMENUOFDIJBWW |
S_ALR_87007177 |
Maintain Currency Translation Types |
| 349 |
SIMG_CFMENUOFDIKEI1 |
S_ALR_87006947 |
Maintain PA Transfer Structure |
| 350 |
SIMG_CFMENUOFDIKO8N |
S_ALR_87007164 |
Maintain Number Ranges for Settlement Documents |
| 351 |
SIMG_CFMENUOFDIKOAUS |
S_ALR_87007001 |
Account Statement Entry: Multicash/DTAUS Test Tool |
| 352 |
SIMG_CFMENUOFDIKOPLA |
S_ALR_87006936 |
Maintain Planning Layouts for Cost Element Planning |
| 353 |
SIMG_CFMENUOFDIKORUN |
S_ALR_87006972 |
Determine Accounts for Rounding Differences |
| 354 |
SIMG_CFMENUOFDIKUEN1 |
S_ALR_87007209 |
Maintain Reasons for Refusal of Notice |
| 355 |
SIMG_CFMENUOFDIKUEN2 |
S_ALR_87007666 |
Periods of Notice - Maintain Period Regulation |
| 356 |
SIMG_CFMENUOFDIKUEN3 |
S_ALR_87007669 |
Periods of Notice - Maintain Deadline Regulation |
| 357 |
SIMG_CFMENUOFDILEERS |
S_ALR_87007733 |
Vacancy Debit Position |
| 358 |
SIMG_CFMENUOFDILICAD |
S_ALR_87008500 |
Maintain Coefficient for Building Category "D" |
| 359 |
SIMG_CFMENUOFDILICAL |
S_ALR_87008501 |
Maintain City Tax Records |
| 360 |
SIMG_CFMENUOFDILICLA |
S_ALR_87008502 |
Maintain Classes |
| 361 |
SIMG_CFMENUOFDILICPA |
S_ALR_87008504 |
Maintain Setting for Installment Payment |
| 362 |
SIMG_CFMENUOFDILICRU |
S_ALR_87008505 |
Maintain Usage Group Categories |
| 363 |
SIMG_CFMENUOFDILICTG |
S_ALR_87008499 |
Maintain Land Register Categories |
| 364 |
SIMG_CFMENUOFDILIRCO |
S_ALR_87008497 |
Maintain Tax Codes |
| 365 |
SIMG_CFMENUOFDILIRVA |
S_ALR_87008498 |
Maintain Variables |
| 366 |
SIMG_CFMENUOFDILISGB |
S_ALR_87007191 |
Set Building Reporting |
| 367 |
SIMG_CFMENUOFDILISGR |
S_ALR_87007195 |
Set Property Reporting |
| 368 |
SIMG_CFMENUOFDILISME |
S_ALR_87007189 |
Set Rental Unit Reporting |
| 369 |
SIMG_CFMENUOFDILISMV |
S_ALR_87007176 |
Set Lease-Out Reporting |
| 370 |
SIMG_CFMENUOFDILISWE |
S_ALR_87007199 |
Set Business Entity Reporting |
| 371 |
SIMG_CFMENUOFDIMAHGP |
S_ALR_87007502 |
Automatic Address Transfer |
| 372 |
SIMG_CFMENUOFDIMANDT |
S_ALR_87007139 |
Client-Specific Settings |
| 373 |
SIMG_CFMENUOFDIMERKM |
S_ALR_87006853 |
Apportion.by Consumption: Maintain Char.and Meas.Point Cat. |
| 374 |
SIMG_CFMENUOFDIMIND |
S_ALR_87007565 |
Assign Rent Reduction Conditions |
| 375 |
SIMG_CFMENUOFDIMSBTE |
S_ALR_87006915 |
Special Calculation Rules |
| 376 |
SIMG_CFMENUOFDINACHB |
S_ALR_87007734 |
Follow-up Postings |
| 377 |
SIMG_CFMENUOFDINART |
S_ALR_87007087 |
Settings per External Usage Type |
| 378 |
SIMG_CFMENUOFDININ |
S_ALR_87100605 |
Rental Request and Offer Object: Maintain Number Ranges |
| 379 |
SIMG_CFMENUOFDINKA |
S_ALR_87007758 |
Service Charge Settlement |
| 380 |
SIMG_CFMENUOFDINOTEI |
S_ALR_87007531 |
Notes on Business Partners |
| 381 |
SIMG_CFMENUOFDINUEIB |
S_ALR_87006991 |
Maintain Number Range for One-Time Postings |
| 382 |
SIMG_CFMENUOFDINUESR |
S_ALR_87006989 |
Maintain Number Range for Invoice Numbers |
| 383 |
SIMG_CFMENUOFDINUMM |
S_ALR_87007085 |
Central Number Range Maintenance |
| 384 |
SIMG_CFMENUOFDINUMM1 |
S_ALR_87007612 |
Lease-Out Offer: Set Number Range |
| 385 |
SIMG_CFMENUOFDINUMM2 |
S_ALR_87006909 |
Comparative Apartments (Number Ranges) |
| 386 |
SIMG_CFMENUOFDINUMM3 |
S_ALR_87007163 |
Define Number Ranges |
| 387 |
SIMG_CFMENUOFDINUMMP |
S_ALR_87007131 |
Maintain Year-Dependent Number Ranges |
| 388 |
SIMG_CFMENUOFDINUMV |
S_ALR_87007551 |
Create Number Range for Rental Agreements |
| 389 |
SIMG_CFMENUOFDIOAA |
S_ALR_87007244 |
Fixture and Fitting Characteristics: Building + Rental Units |
| 390 |
SIMG_CFMENUOFDIOBJME |
S_ALR_87007246 |
Object Characteristic Groups: Building and Rooms |
| 391 |
SIMG_CFMENUOFDIOG |
S_ALR_87007256 |
Define Land Register Type |
| 392 |
SIMG_CFMENUOFDIOGRP |
S_ALR_87100576 |
Offer Object: Maintain Object Types, Assign Real Estate Groups |
| 393 |
SIMG_CFMENUOFDIOK02 |
S_ALR_87007285 |
User Status and Permitted Activities |
| 394 |
SIMG_CFMENUOFDIOKO6 |
S_ALR_87006951 |
Maintain Settlement Structure |
| 395 |
SIMG_CFMENUOFDIOKO7 |
S_ALR_87007045 |
Maintain Settlement Profile |
| 396 |
SIMG_CFMENUOFDIOPTAR |
S_ALR_87007720 |
Optical Archive |
| 397 |
SIMG_CFMENUOFDIOT25 |
S_ALR_87006925 |
Maintain Interest Rates for Reference Interest Rate |
| 398 |
SIMG_CFMENUOFDIOT26 |
S_ALR_87006928 |
Define Reference Interest Rate |
| 399 |
SIMG_CFMENUOFDIOTYP |
S_ALR_87100575 |
Maintain Object Types |
| 400 |
SIMG_CFMENUOFDIPAPA |
S_ALR_87007457 |
Partner-Partner Relationships |
| 401 |
SIMG_CFMENUOFDIPLAIM |
S_ALR_87006931 |
Import Planning Layouts |
| 402 |
SIMG_CFMENUOFDIPLAPR |
S_ALR_87006956 |
Maintain User-Defined Planner Profiles |
| 403 |
SIMG_CFMENUOFDIPLATR |
S_ALR_87006945 |
Transport Planning Layouts |
| 404 |
SIMG_CFMENUOFDIPM |
S_ALR_87007429 |
Set Link to Plant Maintenance |
| 405 |
SIMG_CFMENUOFDIPRUEF |
S_ALR_87007126 |
Check Account Determination |
| 406 |
SIMG_CFMENUOFDIRCTYP |
S_ALR_87008640 |
Default Correspondence Group for Rental Agreement Type |
| 407 |
SIMG_CFMENUOFDIRECH1 |
S_ALR_87007175 |
Define Form |
| 408 |
SIMG_CFMENUOFDIRECH2 |
S_ALR_87007174 |
Maintain Reports |
| 409 |
SIMG_CFMENUOFDIRECH3 |
S_ALR_87007172 |
Specify Global Variables |
| 410 |
SIMG_CFMENUOFDIRECH4 |
S_ALR_87007182 |
Execute Import from Client |
| 411 |
SIMG_CFMENUOFDIRECH5 |
S_ALR_87007181 |
Execute Transport |
| 412 |
SIMG_CFMENUOFDIRECHT |
S_ALR_87007094 |
Tenancy Law-Dependent Settings |
| 413 |
SIMG_CFMENUOFDIRETI |
S_ALR_87100095 |
Determine Sequence of Screens |
| 414 |
SIMG_CFMENUOFDIRTCG |
S_ALR_87008638 |
Default Correspondence Group for Rental Agreement Type |
| 415 |
SIMG_CFMENUOFDIRUNDU |
S_ALR_87006855 |
Rounding Rules |
| 416 |
SIMG_CFMENUOFDISCS10 |
S_KP6_57000005 |
Apportionment Units |
| 417 |
SIMG_CFMENUOFDISCS11 |
S_KP6_57000006 |
Apportionment Units: Additional Attributes |
| 418 |
SIMG_CFMENUOFDISCS12 |
S_KP6_57000007 |
Area Types for Apportionment Units |
| 419 |
SIMG_CFMENUOFDISCS20 |
S_KP6_57000008 |
Service charge keys |
| 420 |
SIMG_CFMENUOFDISCS21 |
S_KP6_57000009 |
Service Charge Key: Additional Attributes |
| 421 |
SIMG_CFMENUOFDISCS22 |
S_KP6_57000010 |
Condition Types for Service Charge Key |
| 422 |
SIMG_CFMENUOFDISCS23 |
S_KP6_57000011 |
Credit- to Debit-Side Service Charge Keys |
| 423 |
SIMG_CFMENUOFDISCS50 |
S_KP6_57000012 |
Define Settlement Type |
| 424 |
SIMG_CFMENUOFDISCS60 |
S_KP6_57000020 |
Assignment From Plan Index Series to Actual Index Series |
| 425 |
SIMG_CFMENUOFDISKZ2U |
S_ALR_87099907 |
Assign Apportionment Units to Statistical Key Figures |
| 426 |
SIMG_CFMENUOFDISOLL |
S_ALR_87007728 |
Rental Agreement Debit Position |
| 427 |
SIMG_CFMENUOFDISOLLV |
S_ALR_87007760 |
Management Contract Debit Position |
| 428 |
SIMG_CFMENUOFDISTAID |
S_ALR_87007183 |
Maintain Selection ID per Object Status |
| 429 |
SIMG_CFMENUOFDISTAKA |
S_ALR_87006933 |
Maintain Planning Layouts for Statistical Key Figures |
| 430 |
SIMG_CFMENUOFDISTEUR |
S_ALR_87007751 |
Activities for Changing Tax Rate |
| 431 |
SIMG_CFMENUOFDISUB |
S_ALR_87007133 |
Maintain Substitution |
| 432 |
SIMG_CFMENUOFDIT033E |
S_ALR_87007606 |
Lease-Out Account Determination: Determine Fields Used |
| 433 |
SIMG_CFMENUOFDITA7FC |
S_ALR_87007013 |
Function Modules for Specifying Differentiating Characteristics |
| 434 |
SIMG_CFMENUOFDITABAE |
S_ALR_87007707 |
Recording Table Changes |
| 435 |
SIMG_CFMENUOFDITEXT |
S_ALR_87007007 |
Basic Settings for Correspondence in Real Estate |
| 436 |
SIMG_CFMENUOFDITI05 |
S_ALR_87100708 |
Define Structure of Sections |
| 437 |
SIMG_CFMENUOFDITI06 |
S_ALR_87100707 |
Define Structure of Screens |
| 438 |
SIMG_CFMENUOFDITI07 |
S_ALR_87100706 |
Determine Screen Sequence |
| 439 |
SIMG_CFMENUOFDITI08 |
S_ALR_87100724 |
Maintain Events |
| 440 |
SIMG_CFMENUOFDITI11 |
S_ALR_87100723 |
Maintain Menu Entries |
| 441 |
SIMG_CFMENUOFDITILG1 |
S_ALR_87007276 |
Reasons for Vacancy |
| 442 |
SIMG_CFMENUOFDITIOI |
S_ALR_87100669 |
Standard Letter Template for Lease-Out |
| 443 |
SIMG_CFMENUOFDITIV00 |
S_ALR_87007304 |
Field Status: Business Entity, Building, Property, Land Reg. |
| 444 |
SIMG_CFMENUOFDITIV03 |
S_ALR_87007435 |
Tenancy Law Used |
| 445 |
SIMG_CFMENUOFDITIV46 |
S_ALR_87006961 |
Determine Management Costs Surcharge Tax Code |
| 446 |
SIMG_CFMENUOFDITIV56 |
S_ALR_87007224 |
Maintain Property Types |
| 447 |
SIMG_CFMENUOFDITIV57 |
S_ALR_87007236 |
Location Quality of Property |
| 448 |
SIMG_CFMENUOFDITIV58 |
S_ALR_87007240 |
Ground Types |
| 449 |
SIMG_CFMENUOFDITIV59 |
S_ALR_87007241 |
Overall Condition of Property |
| 450 |
SIMG_CFMENUOFDITIV5A |
S_ALR_87007299 |
Type of Building |
| 451 |
SIMG_CFMENUOFDITIV83 |
S_ALR_87007295 |
Building Condition |
| 452 |
SIMG_CFMENUOFDITIV8A |
S_ALR_87100800 |
Accounts for Costs Assigned Directly to Lease-Outs |
| 453 |
SIMG_CFMENUOFDITIVB3 |
S_ALR_87007242 |
Maintain Usage Types of Development Plan |
| 454 |
SIMG_CFMENUOFDITIVC1 |
S_ALR_87007618 |
Rental Request: Define Processing Indicator |
| 455 |
SIMG_CFMENUOFDITIVC2 |
S_ALR_87007622 |
Rental Request: Determine Preselection Indicator |
| 456 |
SIMG_CFMENUOFDITIVC3 |
S_ALR_87007625 |
Rental Request: Maintain Processing Status |
| 457 |
SIMG_CFMENUOFDITIVC4 |
S_ALR_87007263 |
Maintain Usage Types for Land Usage Map |
| 458 |
SIMG_CFMENUOFDITIVC6 |
S_ALR_87007279 |
Account Determination for Rental Units/Lease-Outs |
| 459 |
SIMG_CFMENUOFDITIVC7 |
S_ALR_87007170 |
Determine Account Determ. Values for Management Contracts |
| 460 |
SIMG_CFMENUOFDITIVC8 |
S_ALR_87007583 |
Assign Bank Procedure of Local Bank |
| 461 |
SIMG_CFMENUOFDITIVC9 |
S_ALR_87007587 |
Maintain Bank Procedure Used |
| 462 |
SIMG_CFMENUOFDITIVFI |
S_ALR_87006995 |
Define Down Payment Update |
| 463 |
SIMG_CFMENUOFDITIVG1 |
S_ALR_87007216 |
Municipality Key |
| 464 |
SIMG_CFMENUOFDITIVG2 |
S_ALR_87007219 |
Local Subdistrict |
| 465 |
SIMG_CFMENUOFDITIVKA |
S_ALR_87008956 |
Maintain Categories for Text Supplements |
| 466 |
SIMG_CFMENUOFDITIVM1 |
S_ALR_87007035 |
Reasons for Rent Adjustments |
| 467 |
SIMG_CFMENUOFDITIVM3 |
S_ALR_87007042 |
Adjustable Condition Types |
| 468 |
SIMG_CFMENUOFDITIVM4 |
S_ALR_87007022 |
Tenant's Reservations Concerning Approval to Rent Adjustment |
| 469 |
SIMG_CFMENUOFDITIVM5 |
S_ALR_87007021 |
Tenant's Reasons for Refusing Approval for Rent Adjustment |
| 470 |
SIMG_CFMENUOFDITIVM7 |
S_ALR_87007023 |
Maintain Reminder Procedure for Rent Adjustments |
| 471 |
SIMG_CFMENUOFDITIVN1 |
S_ALR_87006888 |
Defaults for Settlement Participation per Service Charge Key |
| 472 |
SIMG_CFMENUOFDITIVN2 |
S_ALR_87006884 |
Default for Settlement Participation per Condition Type |
| 473 |
SIMG_CFMENUOFDITIVWA |
S_ALR_87007008 |
Status of Rental Unit Inspection |
| 474 |
SIMG_CFMENUOFDITPZ2I |
S_ALR_87007539 |
BP Grouping: Assign Number Range, Account Group |
| 475 |
SIMG_CFMENUOFDITTXBS |
S_ALR_87007003 |
Text Modules Bulk Maintenance: Change, Copy, Transport |
| 476 |
SIMG_CFMENUOFDITTXIN |
S_ALR_87007098 |
Texts to be Included |
| 477 |
SIMG_CFMENUOFDITZK07 |
S_ALR_87007570 |
Reasons for Condition Changes, Rent Reduction |
| 478 |
SIMG_CFMENUOFDITZR1 |
S_ALR_87007646 |
LO Offer and LO: Conversion of Partner Roles |
| 479 |
SIMG_CFMENUOFDITZV05 |
S_ALR_87007002 |
Account Statement Entry: Assign Transactions |
| 480 |
SIMG_CFMENUOFDIUNO |
S_ALR_87007248 |
Number Ranges of Master Data Objects (LR, BE, PR, BU, RU, RO) |
| 481 |
SIMG_CFMENUOFDIUSTAX |
S_ALR_87006986 |
Document Type for Tax Transfer (Jurisdiction Code) |
| 482 |
SIMG_CFMENUOFDIVAL |
S_ALR_87007103 |
Maintain Validation |
| 483 |
SIMG_CFMENUOFDIVERFA |
S_ALR_87007033 |
Combined Adjustment Type and Adjustment Method |
| 484 |
SIMG_CFMENUOFDIVERK1 |
S_ALR_87007637 |
Mgt Contract Accnt Determination: Determine Fields Used |
| 485 |
SIMG_CFMENUOFDIVERTR |
S_ALR_87007090 |
Settings per Contract Type |
| 486 |
SIMG_CFMENUOFDIVITXT |
S_ALR_87007009 |
Company Code Dependent Texts for Headers and Footers |
| 487 |
SIMG_CFMENUOFDIVORST |
S_ALR_87007757 |
Input Tax Treatment |
| 488 |
SIMG_CFMENUOFDIVVFEL |
S_ALR_87007162 |
Define Management Contract Field Status |
| 489 |
SIMG_CFMENUOFDIWB00 |
S_ALR_87007024 |
Maintain Financing Groups and Types |
| 490 |
SIMG_CFMENUOFDIWB01 |
S_ALR_87007019 |
Maintain Cost Groups and Items |
| 491 |
SIMG_CFMENUOFDIWB02 |
S_ALR_87007027 |
Usage Categories |
| 492 |
SIMG_CFMENUOFDIWB03 |
S_ALR_87007026 |
Main Cost Efficiency Analysis: Maintain Status |
| 493 |
SIMG_CFMENUOFDIWB18 |
S_ALR_87008367 |
Set Field Status of Cost Efficiency Analysis |
| 494 |
SIMG_CFMENUOFDIWB51 |
S_ALR_87007028 |
Define Expense Groups and Types |
| 495 |
SIMG_CFMENUOFDIWB51A |
S_ALR_87099699 |
Maintain Different Condition Type for Rent Adjustment |
| 496 |
SIMG_CFMENUOFDIWB71 |
S_ALR_87099698 |
Maintain Reasons for Rent Adjustment |
| 497 |
SIMG_CFMENUOFDIWB99 |
S_ALR_87099870 |
Set Field Status for Criterion Partial/Additional CEA |
| 498 |
SIMG_CFMENUOFDIWBKA |
S_ALR_87015168 |
Assign Expense Types to Cost Items |
| 499 |
SIMG_CFMENUOFDIWBS |
S_ALR_87007616 |
Rental Request: Attributes for Accomm.Entitlement Certificate |
| 500 |
SIMG_CFMENUOFDIZEBWA |
S_ALR_87007000 |
Maintain Flow Type for Incoming Payments Rejection |
