SAP ABAP IMG Activity - Index S, page 6
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Obsolete: Field Status Application and (Previous) Rental Request | ||
| 2 | Extras | ||
| 3 | Document Types, Payment Methods, Payment Blocks, Tax Keys | ||
| 4 | Translate Reports/Forms | ||
| 5 | Number Ranges for Addresses | ||
| 6 | Number Ranges for Business Partner | ||
| 7 | Profit Center Accounting | ||
| 8 | Residence Times for Archiving | ||
| 9 | Maintain Management Contract Account Determination | ||
| 10 | Define Status Profiles | ||
| 11 | Allocate Authorization Keys | ||
| 12 | Delete Budget Structure | ||
| 13 | Generate Budget Structure | ||
| 14 | Import Form from Client 000 | ||
| 15 | Import Report from Client 000 | ||
| 16 | Transport Form | ||
| 17 | Transport Report | ||
| 18 | Reorganize Form | ||
| 19 | Reorganize Report | ||
| 20 | Reorganize Report Data | ||
| 21 | Translate | ||
| 22 | Create Report | ||
| 23 | Change Report | ||
| 24 | Display Report | ||
| 25 | Create Form | ||
| 26 | Change Form | ||
| 27 | Display Form | ||
| 28 | Maintain Global Variables | ||
| 29 | Stipulate Reasons for Decision | ||
| 30 | Define Fiscal Year Variants | ||
| 31 | Set up budget profiles | ||
| 32 | Define Global Parameters | ||
| 33 | Define Number Ranges for Actual Transactions | ||
| 34 | Define Budget Versions | ||
| 35 | Define Specific Tolerances for Availability Control | ||
| 36 | Assign Fiscal Year Variant to FM Area | ||
| 37 | Assign Number Range to FM Area | ||
| 38 | Assign Budget Profile to FM Area | ||
| 39 | Assign Status Profile to FM Area | ||
| 40 | Define Start Date for HR Integration (Scenario 2) | ||
| 41 | Select transaction types | ||
| 42 | Define Number Ranges for Posting Integration with Controlling | ||
| 43 | Define year-dependent assignments for master data objects | ||
| 44 | Choose Business Transactions for Integration | ||
| 45 | Delete master data | ||
| 46 | Delete Commitment Data and Actual Data | ||
| 47 | Delete Budget Data | ||
| 48 | Remove Commitment Item from G/L Account | ||
| 49 | Enter Budgeting Settings | ||
| 50 | Copy Commitment Items Defined in the G/L Account | ||
| 51 | Define Ranking Order for Selection of Generic Entries | ||
| 52 | Define carryforward item category | ||
| 53 | Define +/- Signs for Information System | ||
| 54 | Enter Settings for Revenues Increasing the Budget | ||
| 55 | Maintain Field Status for Assigning FM Account Assignments | ||
| 56 | Expand Number Ranges for Budgeting | ||
| 57 | Change Message Control | ||
| 58 | Define document types | ||
| 59 | Define Posting Collector | ||
| 60 | Maintain RFC destination for HR Funds and Position Management | ||
| 61 | Delete Internal Documents of Controlling in Funds Management | ||
| 62 | Define Document Type for Earmarked Funds | ||
| 63 | Define Automatic Budget Postings for Personnel Cost Savings | ||
| 64 | Assign carryforward rule for commitment carryforward | ||
| 65 | Define document number ranges | ||
| 66 | Define Payment Methods for Payment Requests | ||
| 67 | Define Bill of Exchange Types | ||
| 68 | Maintain Account Determination | ||
| 69 | Define General Charges | ||
| 70 | Maintain House Bank Details | ||
| 71 | Prepare Payment Authorization/POR Procedure | ||
| 72 | Define Posting Data | ||
| 73 | Define Control Parameters | ||
| 74 | Create Transaction Types | ||
| 75 | Define Down Payment Request | ||
| 76 | Define Other | ||
| 77 | Define Other | ||
| 78 | Define Bill of Exchange | ||
| 79 | Define Bill of Exchange | ||
| 80 | Define Down Payment Request | ||
| 81 | Define Value Date Default | ||
| 82 | Specify General Terms | ||
| 83 | Specify Time-Based Terms | ||
| 84 | Define Source Symbols | ||
| 85 | Define Company Code-Dependent Field Selection (customer) | ||
| 86 | Define Transaction-Dependent Field Selection (Customer) | ||
| 87 | Define Company Code-Dependent Field Selection (Vendor) | ||
| 88 | Define Transaction-Dependent Field Selection (Vendor) | ||
| 89 | Maintain Customer Account Groups | ||
| 90 | Maintain Vendor Account Groups | ||
| 91 | Define Planning Levels | ||
| 92 | Define Planning Groups | ||
| 93 | Define Planning Levels | ||
| 94 | Define Cash Management Account Name | ||
| 95 | Maintain Structure | ||
| 96 | Define Groupings and Maintain Headers | ||
| 97 | Define Distribution Function | ||
| 98 | Define Number Ranges | ||
| 99 | Define Planning Types | ||
| 100 | Maintain Archive Retention Period | ||
| 101 | Maintain Blocked Levels | ||
| 102 | Define Intermediate Account, Clearing Accounts, and Amounts | ||
| 103 | Define Name for Reference Interest Rates | ||
| 104 | Specify Forms | ||
| 105 | Prepare Production Startup and Data Setup | ||
| 106 | Create Field Status Group | ||
| 107 | Define Interest Indicators (Int.Calc.Type) | ||
| 108 | Define Transaction Type Name | ||
| 109 | Define Account Groups | ||
| 110 | Run Batch Input for Customer Master Data | ||
| 111 | Run Batch Input for Vendor Master Data | ||
| 112 | Define Variants for Manual Bank Statement | ||
| 113 | Define Variants for Check Deposit | ||
| 114 | Define planning levels for Logistics | ||
| 115 | Reorganize Cash Management | ||
| 116 | Create Keys for Posting Rules (Check Deposit) | ||
| 117 | Define Posting Rules for Check Deposit | ||
| 118 | Assign External Transactions to Posting Rules | ||
| 119 | Create and Assign Business Transactions | ||
| 120 | Create and Assign Business Transactions | ||
| 121 | Define Forms | ||
| 122 | Assign Banks to Transaction Types and Currency Classes | ||
| 123 | Create Keys for Posting Rules (Manual Bank Statement) | ||
| 124 | Create Keys for Posting Rules | ||
| 125 | Define Posting Rules for Manual Bank Statement | ||
| 126 | Define Posting Rules for Electronic Bank Statement | ||
| 127 | Maintain Posting Specs/Account Determination for Int. Calc. | ||
| 128 | Define Program and Variant Selection | ||
| 129 | Assign Forms for Bills of Exchange Receivable | ||
| 130 | Define Sender Details for Form for Bill of Exchange Presentation | ||
| 131 | Assign Forms for Returned Bills of Exchange Payable | ||
| 132 | Define Sender Details for Form for Returned Bills of Exchange | ||
| 133 | Define Exception Types | ||
| 134 | Define Account for Returned Bills of Exchange | ||
| 135 | Liquidity Forecast: Payment Date Determination/Assignments | ||
| 136 | Maintain Profiles | ||
| 137 | Maintain authorizations | ||
| 138 | Import Form from Client 000 | ||
| 139 | Import Report from Client 000 | ||
| 140 | Transport Form | ||
| 141 | Transport Report | ||
| 142 | Reorganize Form | ||
| 143 | Reorganize Report | ||
| 144 | Reorganize Report Data | ||
| 145 | Translate | ||
| 146 | Create Report | ||
| 147 | Change Report | ||
| 148 | Display report | ||
| 149 | Create Form | ||
| 150 | Change Form | ||
| 151 | Display Form | ||
| 152 | Maintain Global Variables | ||
| 153 | Define Fiscal Year Variants | ||
| 154 | Actual Update Control | ||
| 155 | Transfer Cash Holdings | ||
| 156 | Activate/Deactivate Cash Budget Management | ||
| 157 | Define Commitment Item for Unassigned Expenditures/Revenues | ||
| 158 | Check company code | ||
| 159 | Maintain Plan Profiles | ||
| 160 | Define Plan Versions | ||
| 161 | Assign Fiscal Year Variant to FM Area | ||
| 162 | Assign Plan Profile to FM Area | ||
| 163 | Delete Basic Data | ||
| 164 | Delete Actual Data | ||
| 165 | Delete Plan Data | ||
| 166 | Remove commitment item from G/L account | ||
| 167 | Take Over All Documents | ||
| 168 | Transfer Data from Materials Management | ||
| 169 | Take over funds reservations | ||
| 170 | Take Over Payment Transfers | ||
| 171 | Take Over Part of Data | ||
| 172 | Transfer All Data | ||
| 173 | Define Fiscal Years for Cash Holdings | ||
| 174 | Copy Commitment Items Defined in the G/L Account | ||
| 175 | Structure Report Selection | ||
| 176 | Define Number Ranges | ||
| 177 | Copy committment item into another FM area or another system | ||
| 178 | Create number ranges for applicant numbers | ||
| 179 | Choose number ranges | ||
| 180 | Create authorizations | ||
| 181 | Create profiles | ||
| 182 | BADI: Structural Authorization | ||
| 183 | Maintain User-Defined Settings for Infotypes | ||
| 184 | Maintain Country-Specific Infotypes | ||
| 185 | Set Dropdown Controls in Basic Transactions | ||
| 186 | Define Array Types | ||
| 187 | Determine Sequence of Nodes | ||
| 188 | Determine Actions | ||
| 189 | Assign Array Types | ||
| 190 | Hide Search Functions | ||
| 191 | Assign Search Functions | ||
| 192 | Define Headers | ||
| 193 | Set Up Backup Prompt | ||
| 194 | Copy Infotypes | ||
| 195 | Define Tab Page Types | ||
| 196 | Assign Tab Pages | ||
| 197 | Define Display in Overview Area | ||
| 198 | Set Up SAPscript Connection for Subtypes | ||
| 199 | Define Task Functions | ||
| 200 | Set Active Plan Version | ||
| 201 | Maintain Aspects | ||
| 202 | Maintain Authorizations | ||
| 203 | Maintain Evaluation Paths | ||
| 204 | Set Pushbutton Settings for PP02 and PA30 | ||
| 205 | Check Consistency of Installation | ||
| 206 | Activate Inheritance of Account Assignment Features | ||
| 207 | Set Up Transport Connection | ||
| 208 | Specify Data Retrieval | ||
| 209 | Define Data Views | ||
| 210 | Create Designs | ||
| 211 | Specify User-Dependent Assignment | ||
| 212 | Maintain Infotypes | ||
| 213 | Specify Sequence of Languages Available | ||
| 214 | Indicate Active Communications System | ||
| 215 | Specify Tool Boxes | ||
| 216 | Maintain Personnel Actions | ||
| 217 | Set Up Number Assignment for All Plan Versions | ||
| 218 | Maintain Number Ranges | ||
| 219 | Create Data Sets | ||
| 220 | Set Up Control Parameters for User Interface | ||
| 221 | Maintain Object Types | ||
| 222 | Assign Users | ||
| 223 | Maintain Profiles | ||
| 224 | Maintain Plan Versions | ||
| 225 | Assign Structural Authorization | ||
| 226 | Set Search Function | ||
| 227 | Maintain Structural Profiles | ||
| 228 | Specify Context-Dependent Standard Assignment | ||
| 229 | Maintain Subtypes | ||
| 230 | Define Areas | ||
| 231 | Lock Infotypes for Import | ||
| 232 | Maintain User Master Record | ||
| 233 | Maintain Relationships | ||
| 234 | Define Time Constraint Depending on Target Object Type | ||
| 235 | Set Up Column Configuration | ||
| 236 | Define Column Grouping | ||
| 237 | Define New Columns | ||
| 238 | Data Transfer Workbench: Personnel Planning | ||
| 239 | Manual Transport | ||
| 240 | Customer Enhancement (User Exit): Individual Number Assignment | ||
| 241 | Customer Enhancement (User Exit): ALE Functions in HR | ||
| 242 | Save User Data in SAP Memory | ||
| 243 | Define Event Types for Customer-Specific Business Objects | ||
| 244 | Redefine Event Types for SAP Business Objects | ||
| 245 | Define Scenarios | ||
| 246 | Assign Queries | ||
| 247 | Assign Scenarios | ||
| 248 | Workflow for Organizational Change (WS01000014) | ||
| 249 | Exclude Infotypes from Display | ||
| 250 | Add Infotype as Tab Page in Detail Area | ||
| 251 | Display Infotype as Column in Object Manager and Overview Area | ||
| 252 | Add Object Type to Object Manager | ||
| 253 | Display Object Type in Structural Overview Object | ||
| 254 | Display Object Type in Detail Area | ||
| 255 | Define Your Own Column Groups/Change Column Group Text | ||
| 256 | Define Hierarchical Column Group | ||
| 257 | Define Your Own Column | ||
| 258 | Adjust Existing Column Group | ||
| 259 | Define Your Own Coherence Relationships | ||
| 260 | Define Your Own Header Type | ||
| 261 | Assign Heading Types to Columns / Headings Belonging to a Heading Type | ||
| 262 | Change Text and Icons on a Tab Page | ||
| 263 | Change the Tab Page Sequence | ||
| 264 | Hide/Show Tab Page | ||
| 265 | Define Your Own Scenario | ||
| 266 | Define Your Own Search Node | ||
| 267 | Adjust Search Area | ||
| 268 | Redefine Column Headers | ||
| 269 | Display Your Own Column Group in Selection Area | ||
| 270 | Workflow Message About New Employees (WS01200136) | ||
| 271 | Define Matrix Types | ||
| 272 | Set Up Check Values for Buildings | ||
| 273 | Set Up Check Values for Reasons | ||
| 274 | Set Up Editing Parameters for Staffing Schedule | ||
| 275 | Set Up Integration for Cost Distribution | ||
| 276 | Set Up Integration with Cost Accounting | ||
| 277 | Activate Enterprise Organization | ||
| 278 | Set up Check Values for Restrictions | ||
| 279 | Maintain Working Time Groups | ||
| 280 | Set Up Check Values for Health Examinations | ||
| 281 | Prepare Integration with Personnel Administration | ||
| 282 | Transfer Data to Personnel Administration | ||
| 283 | Set up Check Values for Authorities/Resources | ||
| 284 | Edit Organizational Plan | ||
| 285 | Transfer Data from Personnel Administration | ||
| 286 | Check Integration Consistency | ||
| 287 | Set up Integration with Personnel Administration | ||
| 288 | Maintain Rule Values | ||
| 289 | Activate/Deactivate "Vacancy" Infotype | ||
| 290 | Settings for "Simple Maintenance" | ||
| 291 | Settings for "Organization and Staffing" | ||
| 292 | Customer Enhancements (User Exits) | ||
| 293 | BAdI: Appraisal Deletion | ||
| 294 | BAdI: Fill Appraisal Tables | ||
| 295 | Maintain User-Defined Settings for Infotypes | ||
| 296 | Define Country-Specific Infotypes | ||
| 297 | Check Scales | ||
| 298 | Check Permissible Functions | ||
| 299 | Define Profile View | ||
| 300 | Edit Qualifications Catalog | ||
| 301 | Set Up SAPscript Connection for Subtypes | ||
| 302 | Set Up Control Parameters | ||
| 303 | Transfer Appraisals From Personnel Administration | ||
| 304 | Define Criteria for Detail Selection | ||
| 305 | Edit Appraisals Catalog | ||
| 306 | Edit Form of Appraisal | ||
| 307 | Assign Appraisal Models to Personnel (Sub)Areas/Employee (Sub)Groups | ||
| 308 | Automatic State Management | ||
| 309 | Edit Development Plan Catalog | ||
| 310 | Set Up Control Parameters | ||
| 311 | Define Suitability Ranges | ||
| 312 | Further Processing of Plan States | ||
| 313 | Define Development Plan States | ||
| 314 | Define Permissible Functions | ||
| 315 | Define Permissible Further Processing | ||
| 316 | Set Up Number Assignment for All Plan Versions | ||
| 317 | Edit Organizational Plan | ||
| 318 | Set Up Integration with Personnel Admin. and Recruitment | ||
| 319 | Define Profile View | ||
| 320 | Edit Careers | ||
| 321 | Copy Requirements Profiles to Position Holder(s) | ||
| 322 | Edit Qualifications Catalog | ||
| 323 | Transfer Qualifications from Recruitment | ||
| 324 | Define Root Qualification Group | ||
| 325 | Transfer Qualifications from Personnel Administration | ||
| 326 | Qualifications Profile: Mass Data Maintenance | ||
| 327 | Set Up Control Parameters | ||
| 328 | Edit Scales | ||
| 329 | Set Search Function | ||
| 330 | Activate/Deactivate "Vacancy" Infotype | ||
| 331 | Define Time Constraint Depending on Target Object Type | ||
| 332 | Check Form of Appraisal | ||
| 333 | Customer Enhancements (User Exits) | ||
| 334 | Save User Data in SAP Memory | ||
| 335 | BAdI: Authorization Check for Accessing Subprofiles | ||
| 336 | BAdI: Selection Options for "Find Objects for Qualifications" Search | ||
| 337 | BAdI: Default Period for Creating an Appraisal | ||
| 338 | Form of Appraisal | ||
| 339 | Define Recipient Groups | ||
| 340 | Create Building Address | ||
| 341 | Maintain Master Data via Catalog | ||
| 342 | Create Company | ||
| 343 | Control Options | ||
| 344 | Create Business Event Group | ||
| 345 | Create External Instructor | ||
| 346 | Create Business Event Type | ||
| 347 | Wizard | ||
| 348 | Edit Forms | ||
| 349 | Wizard | ||
| 350 | Define Cost Items | ||
| 351 | Wizard | ||
| 352 | Assign Users and User Groups | ||
| 353 | Create Location | ||
| 354 | Specify Name Format for Recipients | ||
| 355 | Follow-Up Processing | ||
| 356 | Create Organizational Unit | ||
| 357 | Create Room | ||
| 358 | Create Other Resource | ||
| 359 | Create Resource Type | ||
| 360 | Define Output Control Options Based on Attendee Type | ||
| 361 | Define Time Schedule | ||
| 362 | Specify Format for Text Variables | ||
| 363 | Specify Output Sequence of Text Elements | ||
| 364 | Assign Notification Abbreviations and Activities | ||
| 365 | Specify User-Specific Output Control Options | ||
| 366 | Assign Notification Abbreviations and Recipient Groups | ||
| 367 | Create Service | ||
| 368 | Deactivate Different Payment (Position) | ||
| 369 | Indicator for Shifts in Shift Plan | ||
| 370 | Reaction to Different Assignment | ||
| 371 | Lock Setting | ||
| 372 | Settings for Assignment View | ||
| 373 | Define Shift Abbreviations for Special Functions | ||
| 374 | Define Standard Shift Group | ||
| 375 | View for Employee Selection | ||
| 376 | Specify Factory Calendar | ||
| 377 | Set Up Time Evaluation Access | ||
| 378 | Create Report Variant for Time Evaluation | ||
| 379 | Define Report Variant for Time Evaluation | ||
| 380 | Define Substitution Types | ||
| 381 | Define Groupings | ||
| 382 | Define Time Types for Connecting to Microsoft Excel | ||
| 383 | Specify Control Parameters for Printout | ||
| 384 | Specify Shift Groups | ||
| 385 | Define Requirements Types | ||
| 386 | Set Up Assignments as Simulated Attendances | ||
| 387 | Set Employee Status for Simulation | ||
| 388 | Maintain Shift Group Infotype for Organizational Unit | ||
| 389 | Specify Profiles for Shift Planning | ||
| 390 | Define Shift Abbreviation Sequence | ||
| 391 | Define Hitlists | ||
| 392 | Define Information Column | ||
| 393 | Define Main Proposal | ||
| 394 | Set Up Automatic Proposal Determination | ||
| 395 | Define Icons, Colors and Character Formatting for Requirements Matchup | ||
| 396 | Determine Assignment Options | ||
| 397 | Day Details: Set Up Dialog Box | ||
| 398 | Maintain Evaluation Paths | ||
| 399 | Check consistency of the installation | ||
| 400 | Specify sequence of languages available | ||
| 401 | Set up number assignment for all plan versions | ||
| 402 | Maintain number ranges | ||
| 403 | Customer Enhancement (User Exit): Individual Number Assignment | ||
| 404 | Define Default Values for Assignment Strategy | ||
| 405 | Define Field Selection for Order Operation (PM and CS) | ||
| 406 | Define Number Ranges | ||
| 407 | Reorganize aspect tables | ||
| 408 | Create currency translation type for aspect | ||
| 409 | Create currency translation type for sender structure | ||
| 410 | Edit aspect | ||
| 411 | Maintain key figure | ||
| 412 | Display key figures | ||
| 413 | EIS Aspect-specific authorization objects | ||
| 414 | Maintenance of Characteristic Groups (EC-EIS) | ||
| 415 | Convert reports | ||
| 416 | Define fiscal years | ||
| 417 | Generate Programs | ||
| 418 | Display / Delete Programs | ||
| 419 | Create versions | ||
| 420 | Define sender structure for transaction data | ||
| 421 | Maintain transfer method | ||
| 422 | Define transfer rules | ||
| 423 | Create Key Figure Groups (EC-EIS) | ||
| 424 | Schedule background job | ||
| 425 | Display job overview | ||
| 426 | Generate maintenance routines | ||
| 427 | Control Report Portfolio (EC-EIS) | ||
| 428 | Reorganize field catalog | ||
| 429 | Number range: Maintain record number | ||
| 430 | Generate text modules | ||
| 431 | Organize Transfer Run with Variants | ||
| 432 | Maintain number format | ||
| 433 | Assign Key Figure Group (EC-EIS) | ||
| 434 | Reorganize/Check consistency of data transfer | ||
| 435 | Display aspect structure | ||
| 436 | Check consistency | ||
| 437 | Create Constants | ||
| 438 | Set period | ||
| 439 | Switch on aspect in client | ||
| 440 | Switch off aspect in client | ||
| 441 | Define aspect summarization | ||
| 442 | Create sender structure for master data hierarchies | ||
| 443 | Codes for Detailed Long Texts | ||
| 444 | Controlling Scenario for Claims | ||
| 445 | Assignment of Controlling Scenario for Notification Type | ||
| 446 | Partner for Codes for Long Texts | ||
| 447 | Field selection | ||
| 448 | Activate Workflows and Assign Personnel | ||
| 449 | Define Print Profiles | ||
| 450 | Define Number Ranges for Object Links | ||
| 451 | Define ABC Indicators | ||
| 452 | Define Plant Sections | ||
| 453 | Define Authorization Groups | ||
| 454 | Define Planner Groups | ||
| 455 | Define Transaction-Based Default Values for Object Types | ||
| 456 | Define Currency for Maintenance Statistics | ||
| 457 | Maintain Authorizations for Master Data | ||
| 458 | Define User Status | ||
| 459 | Make User-Specific Settings | ||
| 460 | Set Modification Parameters | ||
| 461 | Define Default Values | ||
| 462 | Define BOM Usages | ||
| 463 | Define Default Values for Item Status | ||
| 464 | Define Copy Default Values for Item Status | ||
| 465 | Define Valid Material Types for BOM Header | ||
| 466 | Define BOM Status | ||
| 467 | Define Responsible Designers/Laboratories | ||
| 468 | Define Priorities for BOM Usage | ||
| 469 | Define Item Categories | ||
| 470 | Define History Requirement for Bills of Material | ||
| 471 | Maintain Variable-Size Item Formulas | ||
| 472 | Define Spare Part Indicators | ||
| 473 | Define Material Provision Indicators | ||
| 474 | Define Material Types Allowed for BOM Item | ||
| 475 | Define Selection Criteria for Alternative Determination | ||
| 476 | Define Alternative Selection by Material | ||
| 477 | Check Selection Term for Alternative Determination | ||
| 478 | Define Object Types | ||
| 479 | Define Types of Technical Objects | ||
| 480 | Assign User Status Profile to Equipment Category | ||
| 481 | Usage History Update | ||
| 482 | Define Number Ranges | ||
| 483 | Define Installation at Functional Location | ||
| 484 | Allow Multilingual Text Maintenance for Each Equipment Category | ||
| 485 | Maintain Equiment Category | ||
| 486 | Assign Partner Determination Procedure to Equipment Category | ||
| 487 | Define History-Related Fields | ||
| 488 | Define Network IDs | ||
| 489 | Define Media for Object Links | ||
| 490 | Create Structure Indicator for Reference Locations/Functional Locations | ||
| 491 | Define Category of Reference Functional Location | ||
| 492 | Define Category of Functional Location | ||
| 493 | Define Field Selection for List Display of Customer Data | ||
| 494 | Define Field Selection for List Display of Vendor Data | ||
| 495 | Define Field Selection for List Display of Personnel Data | ||
| 496 | Define Field Selection for List Display of Contact People | ||
| 497 | Define Field Selection for List Display of Organizational Units | ||
| 498 | Define Field Selection for List Display of Positions | ||
| 499 | Define Field Selection for List Display of User Data | ||
| 500 | Define Field Selection for List Display of Address Data |