SAP ABAP IMG Activity - Index S
IMG Activity - S
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | S2P_GROUP_PLNG_ITEMS | S_KA5_12001166 | BAdI: Grouping Planning Elements |
2 | S2P_PLNG_ITEM_EXTEN | S_KA5_12001165 | BAdI: Extending Output Structure for Planning Elements |
3 | S2P_PLNG_SEG_EXTEN | S_KA5_12001164 | BAdI: Extending Output Structure for Supply Segments |
4 | S2P_PLN_CALC_FACTORY | S_KA5_12001167 | BAdI: Defining User-Specific Logic for Missing Parts Calculation |
5 | S2P_PROPOSAL_CREATOR | S_KA5_12001168 | BAdI: Defining User-Specific Replenishment Proposal Creation |
6 | S2P_PSEG_CTR_FACTORY | S_KA5_12001169 | BAdI: Defining Planning Control for Supply Segments |
7 | SACHBEARB_ZUORD | S_ALR_87003710 | Define Loan Officers |
8 | SAFTPT_FIMD | S_EBS_44000360 | Enter Material Master Data for Invoices |
9 | SANDA_IMG_COMMON_ADM | S_YI3_39000060 | Assign Administrator Role |
10 | SANDA_IMG_COMMON_ICF | S_YI3_39000059 | Activate Web Dynpro Services |
11 | SANDA_IMG_README | S_YI3_39000058 | Overview Information and Notes on Use Cases |
12 | SAPA_SXDA | S_BCE_68000384 | Tools for Initial Data Transfer |
13 | SAPC-OKBD | S_ALR_87007544 | Define Functional Area |
14 | SAPCOH01 | S_AHR_61010862 | Personnel Areas |
15 | SAPCOH02 | S_AHR_61010860 | Personnel Subareas |
16 | SAPCOH03 | S_AHR_61010857 | Employee Groups |
17 | SAPCOH04 | S_AHR_61010853 | Employee Subgroups |
18 | SAPCOH05 | S_AHR_61010858 | Assignment of Personnel Area to Company Code |
19 | SAPCOH06 | S_AHR_61010854 | Assign employee subgroup to employee group |
20 | SAPCOHK5K0P | S_AHR_61011541 | Maintain additional details for Canadian personnel areas |
21 | SAPCOHU5U0P | S_AHR_61011525 | Maintain additional details for US personnel areas |
22 | SAPCOHU5UCD | S_AHR_61011465 | Maintain US standard industry codes |
23 | SAPC_LGNUM | S_ALR_87007555 | Define, copy, delete, check warehouse number |
24 | SAPC_STANDORT | S_ALR_87007513 | Define Location |
25 | SAPG_0001 | S_BCE_68000188 | Define Country Codes |
26 | SAPG_0002 | S_BCE_68000189 | Country Codes - Telephone: Define Exceptions |
27 | SAPG_0003 | S_BCE_68000190 | Country Codes - Telex: Define Exceptions |
28 | SAPG_0004 | S_BCE_68000181 | Maintain Calendar for Japan |
29 | SARJ | S_ALN_01001999 | Activate Archive Information Structures |
30 | SAUNIT_CLIENT_SETUP | S_BIN_67000031 | ABAP Unit Configuration |
31 | SAUNIT_SETUP | S_BCE_68002216 | |
32 | SAWESE_SABEQR | S_EE5_50000274 | BAdI: Enhance StaffAssignmentERPByElementsQueryResponse_In |
33 | SAWESE_SACHGRC | S_EE5_50000275 | BAdI: Enhance StaffAssignmentERPChangeRequestConfirmation_In |
34 | SAWESE_SACNCRC | S_EE5_50000276 | BAdI: Enhance StaffAssignmentERPCancelRequestConfirmation_In |
35 | SAWESE_SACRTRC | S_EE5_50000277 | BAdI: Enhance StaffAssignmentERPCreateRequestConfirmation_In |
36 | SAWESE_SAIDQR | S_EE5_50000278 | BAdI: Enhance StaffAssignmentERPByIDQueryResponse_In |
37 | SAWESE_SAITMRELCACRC | S_EE5_50000279 | BAdI: Enhance StaffAssignmentERPItemReleaseCancelRequestConfirmation_In |
38 | SAWESE_SAITMRELRC | S_EE5_50000280 | BAdI: Enhance StaffAssignmentERPItemReleaseRequestConfirmation_In |
39 | SAWESE_TIME_PS_QR | S_EE5_50000288 | BAdI: Enhance StaffAssignmentTimePlanningSheetERPByIDQueryResponse_In |
40 | SAWESE_TIME_PS_RC | S_EE5_50000289 | BAdI: Enh. StaffAssignmentTimePlanningSheetERPChangeRequestConfirmation_In |
41 | SAWE_AUTHORITY_CHECK | S_EE5_50000285 | BAdI: Lean Staffing Authority Check |
42 | SAWE_AUTO_FORECAST | S_EE6_85000108 | BAdI: Custom Methods for Automatic Forecasting |
43 | SAWE_CANDIDATE_LIST | S_EE6_85000109 | BAdI: Save Candidate List |
44 | SAWE_DUMMY_OBJECKT | S_EE5_50000297 | Define Order Types and Project Types Used as Temporary Objects |
45 | SAWE_PERSG | S_EE5_50000249 | Define Relevant Employee Groups |
46 | SAWE_QUALI_ID | S_EE5_50000246 | Select Skills from Qualifications Catalog |
47 | SAWE_REPORTING | S_EE5_50000370 | BadI: Lean Staffing Reporting |
48 | SAWE_SA_ASSGNMT_DATA | S_EE5_50000313 | BAdI: Lean Staffing - Check Assignment Data |
49 | SAWE_SA_ASSIGNMENT | S_EE5_50000282 | BAdI: Lean Staffing Default Values for Employee Assignments |
50 | SAWE_SA_AUTO_FORECAS | S_EE6_85000107 | BAdI: Automatic Forecast from Staff Assignment |
51 | SAWE_SA_CANDATE_LIST | S_EE6_85000110 | BAdI: Customize Candidate List |
52 | SAWE_SA_CPY_STAFFING | S_EE6_85000165 | BAdI: Copy Staffing Functionality in Staff Assignment |
53 | SAWE_SA_EMAIL | S_EE5_50000283 | BAdI: Staff Assignment E-Mail Notification |
54 | SAWE_SA_EMPLOYEE | S_EE5_50000284 | BAdI: Lean Staffing Employee |
55 | SAWE_SA_WORKLIST | S_EE5_50000262 | BAdI: Lean Staffing - CATS Integration |
56 | SAWE_SERVICE_ATTR | S_EE5_50000248 | Forecasting with Service Attributes |
57 | SAWE_SET_ENHN_FC_OBJ | S_EE6_85000132 | Enhanced Forecast Objects |
58 | SAWE_TIME_INFO_AREA | S_EE6_85000073 | BAdI: Display Employee-Specific Information in Forecasting |
59 | SAWE_TIME_PS_FILTER | S_EE5_50000374 | BAdI: Forecasting - Additional Filter for Forecasting Data |
60 | SAWE_TIME_PS_INFO | S_EE6_85000077 | BAdI: Display Employee-Specific Information in Forecasting |
61 | SAWE_TIME_PS_VALIDAT | S_EE5_50000373 | BAdI: Forecasting - Validation of Forecasting data |
62 | SAWE_WE_STAFF_STAGE | S_EE6_85000070 | BAdI: Include Additional Processing for Modified Staffing Stage |
63 | SAWE_WORK_ENGAGE_GDT | S_EE5_50000243 | BAdI: Define GDT Mapping for New Engagement Types |
64 | SCHNITTSTELLENBESCHR | S_KK4_08000048 | Insurance Object Interface |
65 | SCMGARCHCASE | S_BCE_68002149 | Set Archiving Time |
66 | SCMGARCHCASE_QUERY | S_Y7A_80000002 | Define Attribute Search for Cases |
67 | SCMGARCHSUBCOMP | S_BCE_68002150 | Register Classes for Archiving Own Subcomponents |
68 | SCMGATTR_PRIO | S_EKW_85000022 | Create Values for Attribute 'Priority' |
69 | SCMGATTR_SESCAL | S_EKW_85000025 | Create Values for Attribute 'Reason for Escalation' |
70 | SCMGAUTACTIVITY | S_EKW_85000026 | Create activities |
71 | SCMGAUT_SECLEVL | S_EKW_85000024 | Create Values for Attribute 'Authorization Level' |
72 | SCMGFUNCANDSTAT | S_BCE_68002085 | Define dependencies between functions and status |
73 | SCMGVC_LOCAPROF | S_BCE_68002065 | Create Profile for Case Search |
74 | SCMGV_ATTRESCAL | S_EKW_85000023 | Assign Reasons for Escalation to Attribute Profile |
75 | SCMGV_ATTRHELP | S_SE3_50000033 | Create Alternative Input Help for Attributes |
76 | SCMGV_ATTRREASON | S_Y6B_06000006 | Create Values for Attribute 'Reason' |
77 | SCMGV_SUBCOMP | S_SE3_50000271 | Define Case Components |
78 | SCMG_ATTRHELP | S_EKW_85000008 | Define Different F4 Help for Attributes |
79 | SCMG_ATTRPROF | S_EKW_85000004 | Create Attribute Profile |
80 | SCMG_AUT_ORG_T7791 | S_KRM_01000037 | Create Organizational Objects as Organizational Object Types |
81 | SCMG_CASETYPE | S_EKW_85000002 | Define Case Types |
82 | SCMG_CASE_FCODE_S | S_EKW_85000027 | Implement BAdI |
83 | SCMG_CASE_PREPARE | S_EKW_85000013 | Set Records Management for Case Management |
84 | SCMG_CATEGORY | S_EKW_85000021 | Create Values for Attribute 'Category' |
85 | SCMG_CUSTOMIZING | S_EKW_85000001 | Case Management |
86 | SCMG_FUNCPROF | S_EKW_85000006 | Create Function Profile |
87 | SCMG_FUNCTION | S_EKW_85000012 | Define functions |
88 | SCMG_NUMBER_RANGE | S_EKW_85000011 | Define Number Range Intervals for Case |
89 | SCMG_PARAM | S_EKW_85000029 | Display or Change Central Parameters (ALT) |
90 | SCMG_PROCESS | S_Y6B_06000007 | Define Processes |
91 | SCMG_REGISTRY | S_EKW_85000014 | Set Registry |
92 | SCMG_SCASE | S_EKW_85000015 | Create/Change Case Record Model |
93 | SCMG_STATPROF | S_EKW_85000007 | Create Status Profile |
94 | SCMG_SUBCOMPONENT | S_BCE_68002092 | Define Case Components |
95 | SCMG_TERMPROF | S_EKW_85000005 | Create Terminology Profile |
96 | SCMG_TEXTID | S_EKW_85000010 | Set Text IDs |
97 | SCMG_TEXTPROF | S_EKW_85000003 | Create Text Profile |
98 | SCMG_VIEWGEN | S_BCE_68002031 | Create or Change Role-Based View |
99 | SCMG_WFPATH_NUMBERRG | S_EKW_85000028 | Create Number Range Interval 01 for Process Route |
100 | SCMS_SCMSLP | S_BCE_68001524 | Define Additional Locations for Content Server Aliases |
101 | SCMS_SCMSPL | S_BCE_68001525 | Define Location Path for Multi-Layer Caching |
102 | SCMS_SCMSPX | S_BCE_68001523 | Define Content Server Alias |
103 | SCMS_SKPR14 | S_BIE_59000274 | Define Web Server for Document Areas |
104 | SCMS_SKPR15 | S_BIE_59000275 | Define Web Server for Document Classes |
105 | SCMTMS_VC_KPIPRF | S_BH9_68000001 | Define Key Performance Indicators and Profiles |
106 | SCM_DEZSYS_ADDFIELD | S_AXA_22000085 | Generate Additional Material Master Fields |
107 | SCM_DEZSYS_HUTYPDEF | S_AXA_22000086 | Define Handling Unit Type |
108 | SCM_DEZSYS_SERIAL | S_AXC_91000033 | Define Serial Number Profile |
109 | SCM_DEZSYS_THNDLCD | S_AXA_22000089 | Define Handling Indicator |
110 | SCM_DEZSYS_TQGRP | S_AXC_91000034 | Define Quality Inspection Group |
111 | SCM_DEZSYS_TWHMATGR | S_AXA_22000088 | Define Warehouse Material Group |
112 | SCM_DEZSYS_TWHSTC | S_AXA_22000087 | Define Warehouse Storage Condition |
113 | SCPI_ALE | Application Link Enabling (ALE) | |
114 | SCPI_AUTH1 | Define authorizations | |
115 | SCPI_AUTH2 | Define profiles | |
116 | SCPI_AUTH3 | Maintain authorization groups | |
117 | SCPI_OALE_IDOCRED | Reduce interim structures | |
118 | SCPI_OALE_MODMAINT | Maintain customer distribution model directly | |
119 | SCPI_OALE_PARTPRO | Maintain partner profile | |
120 | SCPI_OALE_PORTDESCR | Define port | |
121 | SCPI_OALE_RFCDEST | Define RFC destination | |
122 | SCPI_OBIL-ALE-11 | Maintain logical system | |
123 | SCPI_OBIL-ALE-12 | Allocate logical system to the client | |
124 | SCPI_PLAN1 | Specify scheduling type | |
125 | SCPI_PLAN2 | Set up production scheduler group | |
126 | SCPI_PLAN3 | Automatic task list selection | |
127 | SCPI_PLAN5 | Define scheduling parameters for planned orders | |
128 | SCPI_PLAN6 | Define scheduling parameters for production orders | |
129 | SCPI_PLAN7 | Define scheduling parameters for process orders | |
130 | SCPI_POI1 | Define filter for task list usage | |
131 | SCPI_POI1A | Define general parameters for transfer | |
132 | SCPI_POI2 | Define filter for task list status | |
133 | SCPI_POI3 | Define filter for BOM usage | |
134 | SCPI_POI4 | Define filter for BOM status | |
135 | SCPI_POI5 | Choose method for finding planned orders via work centers | |
136 | SCPI_POI6 | Define target system for data upload | |
137 | SCPI_POI7 | Select available capacity version | |
138 | SCPI_POI8 | Define filter for production/process orders | |
139 | SCPI_POI9 | Define filter for control keys | |
140 | SCPI_POISOP1 | Activate external system support | |
141 | SCPI_POISOP10 | Assign model to info structure | |
142 | SCPI_POISOP11 | Determine planning versions for external system | |
143 | SCPI_POISOP12 | Maintain background processing profile | |
144 | SCPI_POISOP2 | Maintain problem categories identified by external system | |
145 | SCPI_POISOP3 | Maintain planning actions | |
146 | SCPI_POISOP4 | Maintain planning action steps | |
147 | SCPI_POISOP5 | Maintain action step parameters | |
148 | SCPI_POISOP6 | Maintain model | |
149 | SCPI_POISOP7 | Maintain RFC destination | |
150 | SCPI_POISOP8 | Maintain download and planning defaults | |
151 | SCPI_POISOP9 | Maintain startup parameters | |
152 | SCPI_POI_POINT1 | Activate change pointer (generally) | |
153 | SCPI_POI_POINT2 | Activate change pointer for message types | |
154 | SCPI_TPI1 | Define logical non-SAP systems | |
155 | SCPI_TPI10 | Activate change management for master data | |
156 | SCPI_TPI2 | Define RFC destination | |
157 | SCPI_TPI3 | Maintain allocation of non-SAP system to ALE output | |
158 | SCPI_TPI4 | Maintain ALE port definition | |
159 | SCPI_TPI5 | Maintain ALE partner profiles | |
160 | SCPI_TPI6 | Maintain transportation planning points for external systems | |
161 | SCPI_TPI7 | Maintain materials cumulation for routes | |
162 | SCPI_TPI8 | Maintain planning restriction for routes | |
163 | SCPI_TPI9 | Maintain output control for delivery transfers | |
164 | SDBIL_BADI_PAYREF | S_P6B_12000002 | Add-In: Payment Reference Numbers |
165 | SDB_CFMENUOLIAQS49 | S_ALR_87100112 | Display Catalog Directory with All Sub-Items |
166 | SDB_CMMENUOLQNOQNS1 | S_ALR_87100111 | Maintain Catalogs |
167 | SDB_ISNR | S_ALR_87100110 | Define Number Ranges |
168 | SDB_RC | S_R99_53000013 | Define Parameters for Search Engine |
169 | SDB_T0KBOB | S_ALR_87100080 | Define Object Types |
170 | SDB_V_T0KBA1 | S_ALR_87100078 | Define Symptom Types |
171 | SDB_V_T0KBB | S_ALR_87100081 | Define Solution Types |
172 | SDB_V_T0KBC | S_ALR_87100079 | Define Symptom Categories for Each Symptom Type |
173 | SDB_V_T0KBD | S_ALR_87100083 | Define Application |
174 | SDB_V_T0KBE | S_ALR_87100084 | Define Validation Category |
175 | SDB_V_T0KBF | S_ALR_87100082 | Define Solution Categories for Each Solution Type |
176 | SDB_V_T356 | S_ALR_87100077 | Define Priorities for Each Priority Type |
177 | SDB_V_T356A | S_ALR_87100076 | Define Priority Types |
178 | SDB_V_TQ15 | S_ALR_87100074 | Catalog Types for Symptoms and Solutions |
179 | SDB_V_TQ80_M | S_ALR_87100075 | Maintain Catalog Profiles |
180 | SDF | S_PEN_05000338 | Test |
181 | SDM_AOR_PROF_V | S_EBJ_98000389 | Assign Material Shortage Profile to Users |
182 | SDM_PROFIL_VC | S_EBJ_98000373 | Define Supply and Demand Profiles |
183 | SDM_SHORTAGE_VC | S_EBJ_98000374 | Define Material Shortage Profiles |
184 | SDM_VND_CONT_FNCT_V | S_EBJ_98000385 | Specify Functions of Vendor Contact Person |
185 | SDOK_HINTER | S_BCE_68001526 | Schedule Background Job to Delete Buffered Documents |
186 | SDPIQCUSTCHECK | S_EBJ_98000412 | Check Consistency of Customizing |
187 | SDPIQRELATTRUE | S_EBJ_98000386 | Define Customer-Specific Attributes |
188 | SDPIQRELATTRUE_PL | S_EBJ_98000410 | Define Fields Used in BAdI: Price Inquiry Preparation |
189 | SDRQCR21_DBSYS_OPT | S_EX1_23000045 | BAdI: Selection of Documents for Recovering Requirements |
190 | SDRQCR21_HDB_OPT | S_EX1_23000087 | Implementation: Alternative Selection for Recovering Requirements |
191 | SDV03V02_DBSYS_OPT | S_EX1_23000046 | BAdI: Selection of Sales Documents for Rescheduling |
192 | SD_ANLY_CURRCONV | S_EBS_44000372 | Adjust Currency Conversion for Queries and Key Figures |
193 | SD_ATP_SDV03V02 | S_EBJ_98000345 | BAdI: Enhancement of Rescheduling Functions |
194 | SD_BADI_REVREC_001 | S_E4A_94000033 | BAdI for Customer-Specific Events (POD) |
195 | SD_BADI_REVREC_002 | S_E4A_94000041 | BAdI for Displaying Customer-Specific PODEV Documents |
196 | SD_BF_ABRECH02 | S_P00_07000081 | Display Strategies for Automatic Generation of Settlment Rules |
197 | SD_BF_ABRECH03 | S_P00_07000082 | Strategy Sequences for Automatic Generation of Settlement Rules |
198 | SD_BF_AKTIV2 | S_ALR_87099842 | Assign follow-up action to action box |
199 | SD_BF_ATP_APO01 | S_ALR_87008891 | Define business transaction |
200 | SD_BF_ATP_APO03 | S_ALR_87008892 | Assign business transaction to sales order type |
201 | SD_BF_ATP_APO04 | S_EBJ_98000300 | Set RBA Control in Item Category |
202 | SD_BF_FOLGAKTIV | S_ALR_87099836 | Set standard workflow for action box |
203 | SD_BF_FOLGAKTIV1 | S_ALR_87099844 | Set Standard Workflow For Action Box |
204 | SD_BF_FOLGAKTIV2 | S_ALR_87099845 | Assign Follow-up Action To Action Box |
205 | SD_BF_PD_USER | S_P99_41000157 | User Exits for Partner Determination |
206 | SD_BF_PRODVOR002 | S_ALR_87009591 | Define Customer Procedure for Product Proposal |
207 | SD_BF_PRODVOR003 | S_ALR_87009592 | Define Document Procedure for Product Proposal |
208 | SD_BF_PRODVOR004 | S_ALR_87009593 | Assign Document Procedure for Product Proposal to Sales Document Types |
209 | SD_BF_PRODVOR005 | S_ALR_87009594 | Maintain Table of Origin for Product Proposal |
210 | SD_BF_PRODVOR006 | S_ALR_87009600 | Define Product Proposal Procedure and Determine Access Sequences |
211 | SD_BF_PRODVOR007 | S_ALR_87009609 | Maintain Procedure Determination (in Background) for Product Proposal |
212 | SD_BF_PRODVOR008 | S_ALR_87009610 | Maintain Procedure Determination (Online) for Product Proposal |
213 | SD_BF_PR_PRUEF | S_P99_41000002 | Execute checks |
214 | SD_BF_SYAN_LISTS | S_ALR_87009621 | New Fields For Lists Of Sales And Distribution Documents |
215 | SD_BF_SYSAN_LISTEN | S_ALR_87009230 | Transfer New Fields to Lists |
216 | SD_BIL_BON001 | S_ALR_87099922 | Activation Of The New Rebate Procedure From Release 4.6A |
217 | SD_BIL_FAKTSCHN | S_ALR_87008376 | New Fields For The Billing Interface |
218 | SD_BIL_REPORT_OPT | S_EX1_23000028 | Optimize Reporting Procedure Functions |
219 | SD_BUSADDIN_PLAN | S_ALR_87100867 | Update planning values for sales orders |
220 | SD_DELIVERY_GROUP_DE | S_EBJ_98000229 | BAdI: Deletion of Delivery Groups in SD Documents |
221 | SD_ERW_SD_CMP | S_PLN_06000197 | Define Reasons for Complaint |
222 | SD_ERW_SD_CMP_0 | S_PRN_53000752 | Define Complaints Reasons |
223 | SD_ERW_SD_CMP_1 | S_PRN_53000491 | Assign Condition Types |
224 | SD_ERW_SD_CMP_2 | S_PRN_53000492 | Assign Condition ID |
225 | SD_ERW_SD_CMP_3 | S_PRN_53000493 | Indicator - Pro Forma Billing Document |
226 | SD_ERW_SD_CMP_4 | S_PRN_53000751 | Maintain Item Categories for Editing Credit Memo Items |
227 | SD_PAYMC_USEX_01 | S_P99_41000392 | User-Exits für Zahlungskarten |
228 | SD_PAYMC_USEX_10 | S_ALR_87100597 | User Exits for Payment Cards |
229 | SD_PR_STATUS | S_ALR_87099923 | Define Processing Status |
230 | SD_SLS_ABRECH02 | S_P00_07000080 | Display Strategies for Automatic Generation of Settlment Rules |
231 | SD_SLS_CS | S_ALR_87009604 | Customer Service |
232 | SD_SLS_MERKMALSANZ | S_ALR_87099915 | Define Characteristics Display for Overview Screen |
233 | SD_SLS_REPASCHEMA | S_ALR_87009602 | Define repairs procedure |
234 | SD_SLS_STATUSANZ | S_ALR_87099883 | Define Display Status in the Overview Screen |
235 | SE19 | S_AEN_10000176 | Implement BAdI's |
236 | SE34 | S_EBS_44000395 | Maintain Sustainability Certicates |
237 | SE54 | S_EBS_44000375 | Maintain Sustainability Certificates |
238 | SE61 | Document Maintenance for Texts | |
239 | SE63 | S_KK4_08000410 | Translation for Multilingual Use |
240 | SE71 | S_ALR_87099771 | SAPscript Layout Sets |
241 | SE72 | S_ALR_87099772 | SAPscript Styles |
242 | SECACCTYPE | S_AEN_10000303 | Define Securities Account Categories |
243 | SELEIHE | S_PEN_05000132 | Securities Lending: Assign Update Types for Transfer Posting |
244 | SEM_CHAR_HIER | S_ALN_01002148 | Create DataSource for Characteristics Hierarchy |
245 | SEM_CHAR_TEXT | S_ALN_01002150 | Create DataSource for Texts for Characteristics Master Data |
246 | SENDERSTRUKTUR | S_P00_07000021 | Define Sender Structure |
247 | SENDER_BANK | S_KFM_86000079 | Define Sender Structure |
248 | SEN_AT_ST_001 | S_KI4_55000251 | Maintain Validity Old/New Public Service Law |
249 | SEN_AT_ST_002 | S_KI4_55000252 | Set Up Individual Choice Old/New Public Service Law |
250 | SEN_AT_ST_003 | S_KI4_55000253 | Define Increase Process in Feature AVSTG |
251 | SEN_AT_ST_004 | S_KI4_55000263 | Check Calculation of Key Date for Increase |
252 | SEN_AT_ST_005 | S_KI4_55000350 | Maintain Subsequent Pay Rate Levels for Increase Process |
253 | SEN_AT_ST_007 | S_L6B_69000710 | Define Grace Periods Preventing Increase in Feature AVKRZ |
254 | SEN_AT_ST_010 | S_L6B_69000709 | Define Grace Periods Preventing Increase in Feature AVKRZ |
255 | SEN_XX_CR_001 | S_AHR_61011768 | Define Conversion Rules |
256 | SEN_XX_CV_001 | S_AHR_61011770 | Define Time Data Types |
257 | SEN_XX_CV_002 | S_AHR_61011771 | Assign Conversion Rule to Time Data Types for Display |
258 | SEN_XX_PR_001 | S_AHR_61011772 | Define Calculation Process |
259 | SEN_XX_PR_002 | S_AHR_61011773 | Override Attributes for Calculation Process |
260 | SEN_XX_PR_010 | S_AHR_61011774 | Define Process Step |
261 | SEN_XX_PR_015 | S_AHR_61011775 | Assign Valuation Model and Rounding Rule to Process Step |
262 | SEN_XX_RP_001 | S_PH9_46000408 | Display Settings for Employment Period Calculation |
263 | SEN_XX_RP_010 | S_PH9_46000454 | Start Test Utility for Employment Period Calculation |
264 | SEN_XX_RR_001 | S_AHR_61011769 | Define Rounding Rule |
265 | SEN_XX_VP_010 | S_AHR_61011776 | Define Valuation Model |
266 | SEN_XX_VP_020 | S_AHR_61011777 | Define Selection Class |
267 | SEN_XX_VP_110 | S_AHR_61011778 | Check Permitted Infotypes for Selection Rule |
268 | SEN_XX_VP_150 | S_AHR_61011779 | Define Selection Rule |
269 | SEN_XX_VP_180 | S_AHR_61011780 | Define Selection Criteria for Infotypes |
270 | SEN_XX_VP_190 | S_AHR_61011781 | Define Selection Exit |
271 | SEPA_ADD_DAYS_ADJUST | S_EBJ_45000019 | BAdI: Determining the Lead Times for SEPA Direct Debits |
272 | SEPA_MANDATE_ASSIGN | S_EBJ_45000020 | BAdI: Assignment of a SEPA Mandate to an Item |
273 | SEPA_MANDATE_FILTER | S_EBJ_45000021 | BAdI: Influencing the Selection of SEPA Mandates |
274 | SEPA_MND_FM_CUST | S_E17_18000005 | Select Function Module for Generating Mandate IDs |
275 | SEPA_MND_FM_MT | S_E17_18000004 | Define Available Function Modules for Generating Mandate IDs |
276 | SEPA_NR_CUST | S_E17_18000007 | Assign Number Range Intervals |
277 | SEPA_NR_MT | S_E17_18000006 | Define Number Range Intervals |
278 | SEPA_RC_CUST | S_E17_18000009 | Define Reason Codes for Status Changes |
279 | SEPA_STATUS_CUST | S_E17_18000008 | Define Disallowed Status Changes |
280 | SERVICEREPORT_BW_PR | S_ALR_87003984 | Check Flow Type (Service Report) |
281 | SESSION_MANAGER | S_B20_88000009 | Session Manager |
282 | SET UP RFC GROUP | S_SK4_82000461 | cm_sa_xx_591 |
283 | SET_CAT_RES_SYS_STD | S_XEN_65000031 | BAdI Implementation: Specify Category-Specific Reservation System |
284 | SET_STATUS_INAR | S_EE5_50000160 | BAdI: Set Status to "Job in Process" |
285 | SE_ASSETPOOL | S_AEN_10000888 | Classify Asset Pool |
286 | SE_KLASSIFIZIERUNG | S_AEN_10000887 | Activate Link to Classification Tool |
287 | SE_PARTNERRANG | S_AEN_10000890 | Define Partner Rank |
288 | SE_TRANCHE | S_AEN_10000889 | Define Security Tranche |
289 | SF01 | S_ALR_87007382 | Create Logical File Names |
290 | SF07 | S_ALR_87007376 | List File Names |
291 | SFW_SETTINGS | S_BCE_68002224 | Switch Framework |
292 | SHIFTNOTE_KATEGORIE | S_E36_82000253 | Maintain Catalogs |
293 | SHIFTNOTE_PDF_PRINT | S_E36_82000243 | Make Settings for Printing of Shift Notes |
294 | SHIFTNOTE_RFC | S_E36_82000254 | Catalogs and Catalog Profiles for Notification Type |
295 | SHP_BADI_LECOMP_CORR | S_E4A_94000261 | Business Add-In for Correlating Quantities of Subcontracting Components |
296 | SHP_ODP_MC12VC0HDR | S_EBS_44000328 | Adjust ODP Data for Header Data (MC12VC0HDR) |
297 | SHP_ODP_MC12VC0ITM | S_EBS_44000329 | Adjust ODP Data for Item Data (MC12VC0ITM) |
298 | SHP_ODP_MC12VC0SCL | S_EBS_44000330 | Adjust ODP for Schedule Line Delivery (MC12VC0SCL) |
299 | SICF_INST | S_BIN_67000029 | Activate HTTP Services for Each Application |
300 | SIC_VC_BAS_CONFIG | S_BCE_68002284 | Business Address Services (BAS) Configuration |
301 | SIMF_CFMENUOFDEALTGR | S_ALR_87100827 | Data Transfer Property |
302 | SIMF_CFMENUOFDIALTGE | S_ALR_87100825 | Data Transfer Building |
303 | SIMF_CFMENUOFDIALTME | S_ALR_87007052 | Data Transfer Rental Units |
304 | SIMF_CFMENUOFDIALTWE | S_ALR_87100823 | Data Transfer Business Entity |
305 | SIMG | S_KK4_96000290 | CH: Qualitative Dignität pflegen |
306 | SIMG ABWEICHFORT | S_KFM_86000293 | Alternative Update Types for Position Outflows |
307 | SIMG BADI ONLASST | S_ALN_01002491 | BAdI: Assign Field Status Online |
308 | SIMG GM_BUDGETBAPI | S_ALN_01002065 | BAdI: Budget Document BAPI |
309 | SIMG GM_COCD | S_ALN_01001184 | Maintain Company Code Settings |
310 | SIMG GM_MASTERBAPI | S_ALN_01002064 | BAdI: Grant Master BAPIs |
311 | SIMG OALE_HRDST_16 | S_PH9_46000168 | Scenario HR <-> LO Release 4.6A or Higher |
312 | SIMG OHAICA03 | S_L9C_94001364 | Define checking rules for master data |
313 | SIMG OHAICT02 | S_L9C_94001361 | Define rules for parental leaves check |
314 | SIMG OHAICT03 | S_L9C_94001362 | Define checking rules attributes of parental leaves |
315 | SIMG OHAIFIN40 | S_L9C_94000672 | Valuate Severance Indemnity advance and settlement |
316 | SIMG OHAIPRV07 | S_L6B_69000855 | Define liability types |
317 | SIMG OHAIPRV08 | S_L6B_69000856 | Define contribution indicators |
318 | SIMG OHAISP02 | S_L9C_94001357 | Grace |
319 | SIMG OHAISP03 | S_L9C_94001358 | Determine grace limits |
320 | SIMG OHAISP04 | S_L9C_94001359 | Define secondary rules |
321 | SIMG OHAISP05 | S_L9C_94001360 | Define grace types |
322 | SIMG OHAIT_CIG06 | S_AHR_61016462 | Enter INPS (social security) authorization for ord. and extraord. EEF |
323 | SIMG OHAIT_CO000 | S_L7D_24000217 | Create activity code for Coordinated and continued collaboration |
324 | SIMG OHAIT_CO010 | S_L7D_24000277 | Create codes for other type of compulsory insurance |
325 | SIMG OHAIT_CO030 | S_L7D_24000278 | Create contribution relief codes |
326 | SIMG OHAIT_CO040 | S_L7D_24000279 | Define wage items groups for GLA form |
327 | SIMG OHAIT_INL60 | S_L6B_69000861 | Define employee subgroup |
328 | SIMG OHAX_AV_1 | S_AHR_61018738 | Bases for averages valuation |
329 | SIMG PAD_ES_TX_T5E91 | S_PH0_48000213 | Assign customer subtypes to legal classes |
330 | SIMG PAY_DE_BW_180 | S_PH9_46000079 | Set Up Functional Areas |
331 | SIMG PAY_XX_AB_300 | S_L7D_24000272 | Define detailed absences (< 1 day) |
332 | SIMG SIMG_CFMENUCX01 | S_PL0_86000056 | Collect Breakdown Categories from File Using Flexible Upload |
333 | SIMG SIMG_CFORFBOBA5 | S_ALR_87100567 | Change Message Control for Displaying Line Items |
334 | SIMG SIMG_ISPSFM_V_F | S_ALN_01000886 | Assign Payment Term to Material Group |
335 | SIMG W_ZF_VK_0471 | S_ALR_87099967 | Maintain Split Criteria for Allocation Table Follow-On Document Generation |
336 | SIMG _ISPSFM_FMT003 | S_ALN_01002623 | Switch on Principle of Prudence for each Document Type |
337 | SIMG-BA-CA-BF32 | S_KK4_13000154 | Define Function Modules (P/S) of a Partner |
338 | SIMG-BA-CA-F9CX | S_KK4_13000140 | Set Up Field Modifications - Condition Categories |
339 | SIMG-BA-V_TBKKCACT | S_KK4_13000128 | Maintain GL Transaction |
340 | SIMG-BA-V_TBKKCASS | S_KK4_13000125 | Define GL Account Assignment: Current Accounts |
341 | SIMG-BA-V_TBKKCGRP | S_KK4_13000126 | Maintain GL Group |
342 | SIMG-BA-V_TBKKCTTP | S_KK4_13000127 | Assign Transaction Type for Payment Transaction to GL Operation |
343 | SIMG-BA-V_TBKKCVAR | S_KK4_13000083 | Maintain GL Variants |
344 | SIMG-EVC-ASSIGN_GPV | S_KA5_12000642 | Assign Progress Versions to Group Progress Versions |
345 | SIMG-EVC-GPV | S_KA5_87000001 | Maintain Group Progress Version |
346 | SIMG-EVC-GRPV | S_KA5_87000002 | Maintain Group Progress Version |
347 | SIMG-FILTER | S_ALR_87008966 | Define Filter |
348 | SIMG0HT100 | S_PL0_09000354 | Check Customizing Settings for Quota Generation |
349 | SIMGAD03PHP | S_KA5_12000487 | Maintain plan data handling profile |
350 | SIMGAD04CUMOH | S_KA5_12000486 | Cumulative overhead |
351 | SIMGBEARBARTEN_DEF | S_P99_41000043 | Define processing types |
352 | SIMGBEARBGRP_ZU_BEAR | S_P99_41000044 | Assign processing groups to processing types |
353 | SIMGBEARBGRUPPEN_DEF | S_P99_41000042 | Define processing groups |
354 | SIMGBEARBSCHL_DEF | S_P99_41000046 | Define Processing Keys |
355 | SIMGBEWARTEN_PRUEFEN | S_ALR_87008992 | Flow Types for Order Management (Product Category 310) |
356 | SIMGBEWARTGRP_DEF | S_P99_41000040 | Define Flow Type Groups |
357 | SIMGBEWART_ZU_BEWART | S_P99_41000041 | Assign Flow Types to Flow Type Groups |
358 | SIMGBEZ_FUNCTASTE | S_P99_41000048 | Define Names for Function Keys |
359 | SIMGCATS0601 | S_PL0_86000163 | Technologies for CATS regular |
360 | SIMGCFJB01JBDDRFGDT1 | S_KK4_13000063 | Edit Derivation Strategy |
361 | SIMGCFMENUOFDITIVC61 | S_ALR_87007658 | Maintain Account Determination for Rental Units/Lease-Outs |
362 | SIMGCFMENUOHPOWF01 | S_AHR_61003081 | Activate Event Linkage |
363 | SIMGCFMENUOLPFCOIS | S_E38_98000121 | Define Profiles for Classical Object Overview |
364 | SIMGEXC_001 | S_L6B_69000180 | Determine Tolerance Group |
365 | SIMGEXC_002 | S_L6B_69000181 | Maintain Rules for Exception Handling |
366 | SIMGEXC_003 | S_L7D_24000283 | Determine Tolerance Group |
367 | SIMGEXC_004 | S_L7D_24000284 | Maintain Rules for Exception Handling |
368 | SIMGFCOMV_CR_ACTN_AS | S_EBS_44000385 | Assign Actions to Request Types |
369 | SIMGFUNC_ZUBEARBSCHL | S_P99_41000047 | Function Key/Processing Category for Processing Key |
370 | SIMGGTN_001 | S_L6B_69000081 | Maintain GTN Form |
371 | SIMGGTN_002 | S_L6B_69000090 | Set up GTN Wage Types |
372 | SIMGH | S_KFM_86000078 | Liquidity Forecast: Determine and Assign Payments |
373 | SIMGHAUSBANKEN | S_P00_07000096 | Define Owners' House Banks |
374 | SIMGHCM_BA_TYPE | S_SO7_65001025 | Business Associate Types |
375 | SIMGHFAAORFA_WZ | S_PL0_86000183 | Set Up Areas for Parallel Valuation |
376 | SIMGHOHACN_SLD001 | S_KPH_31000500 | Define EE Grouping for Service Year Cal. and Sick Leave Deduction Rate |
377 | SIMGHOHACN_SLD002 | S_KPH_31000501 | Define Service Year Calculation Rule |
378 | SIMGHOHACN_SLD003 | S_KPH_31000502 | Assign Service Year Calculation Rule |
379 | SIMGHOHACN_SLD004 | S_KPH_31000503 | Define Sick Leave Deduction Rate |
380 | SIMGHOW_DOC_TYPE | S_SO6_65000970 | Owner Request Document Types |
381 | SIMGHOW_ORQDOCN | S_SO6_65000993 | Assign Number Ranges |
382 | SIMGHOW_RQST_DFLTS | S_SO6_65000978 | Owner Request Global settings |
383 | SIMGHOW_SCHA_DFLTSS | S_SO7_65001253 | Schedule 'A' Report Field Configuration |
384 | SIMGHRBAS00INFTY | S_PH0_48000572 | BADI: Customer's Own Authorization Checks |
385 | SIMGHRBAS00_GET_PROF | S_AL0_96000304 | BAdI: Define Assigned Structural Profiles |
386 | SIMGHREXP052 | S_ALN_01000868 | Define Semantic Attributes |
387 | SIMGHRPTDW030 | S_AHR_61016414 | Check Assignment of Time Units |
388 | SIMGHT2BO_API | S_SO7_65001077 | Business Object Services |
389 | SIMGHT2COMMANDS | S_SO7_65001078 | Commands |
390 | SIMGHT2GLOBAL | S_SO7_65001080 | Global settings |
391 | SIMGHT2_BA_TYPE_JV | S_SO7_65001098 | BA Type Codes for JVA Integration |
392 | SIMGHXIGLOBAL | S_P7I_60000002 | Global Settings -XI |
393 | SIMGHXI_BA_TYPE_JV | S_P7I_60000003 | Business Associate Type Codes for JVA Integration - XI |
394 | SIMGH_APER_BLART | S_AL0_96000509 | Specify Document Type for Periodic Posting of Asset Values |
395 | SIMGH_APER_BLART_NEW | S_EEI_69000144 | Specify Document Type for Periodic Posting of Asset Values |
396 | SIMGH_BLART_CORECHN | S_AL0_96000815 | Document Type for Cross-Company Code Cost Accounting in External CoCode |
397 | SIMGH_EP_KTOKD | S_SO7_65001027 | Assign Account Groups to Customer BA's |
398 | SIMGH_EP_KTOKK | S_SO7_65001026 | Assign Account Groups to Vendor BA's |
399 | SIMGH_ICL_CD | S_KK4_08000475 | BAdI: Interface to Collections/Disbursements |
400 | SIMGH_ICL_CLSRCH | S_KK4_08000574 | BAdI: Adjust Claim Search |
401 | SIMGH_ICL_ITEM | S_KK4_08000575 | BAdI for Claim Items |
402 | SIMGH_ICL_TICL018 | S_KK4_08000036 | Define Claim Closure Reasons |
403 | SIMGH_ICL_TICL026 | S_KK4_08000037 | Define Valuation Basis |
404 | SIMGH_ICL_TICL321_CD | S_KK4_08000514 | Integration of Collections/Disbursements |
405 | SIMGH_ICL_TICL326 | S_SK4_11000034 | FS-CD:Define Contract Acct Creation Variant and Ins.Object for Contract |
406 | SIMGH_KONTEN_AUFWERT | S_AL0_96000352 | Maintain Accounts for Revaluation |
407 | SIMGH_LMON002 | S_DTR_07000042 | Define Unique Object Class Identifiers, Permitted Movements and Hierarchy |
408 | SIMGH_LMON003 | S_DTR_07000043 | Define Object Class Methods |
409 | SIMGH_LMON004 | S_DTR_07000044 | Define Object Class Attributes |
410 | SIMGH_LMON005 | S_ALN_01000523 | Map Alert Values |
411 | SIMGH_LOGLMON002 | S_PLN_06000239 | Define Unique Object Class Identifiers, Permitted Movements and Hierarchy |
412 | SIMGH_LOGLMON003 | S_PLN_06000240 | Define Object Class Methods |
413 | SIMGH_LOGLMON004 | S_PLN_06000241 | Define Object Class Attributes |
414 | SIMGH_M_TICL368 | S_KK4_08000576 | Define Permitted Treatment Plans per Tooth and Diagnosis |
415 | SIMGH_M_TICL950 | S_KK4_08000577 | Claim Bundle: Define Tasks and Log Entries |
416 | SIMGH_OHINF_SEL1 | S_AHR_61016721 | Define Selection IDs |
417 | SIMGH_OLPR_ERWEITCEP | S_P00_07000147 | Enhancements for Collaboration |
418 | SIMGH_OLPR_PROFIL | S_ALR_87100778 | Define CEP profile |
419 | SIMGH_OLPR_USEREXIT | S_P00_07000148 | Check User Authorization for Folders |
420 | SIMGH_OLPR_VERWALT | S_P00_07000331 | Administration of CEP Documents |
421 | SIMGH_OLPR_WORKFLOW | S_P00_07000328 | Define Workflow |
422 | SIMGH_T093C_NOSKONTO | S_PL0_09000260 | Prevent Subsequent Capitalization of Discounts |
423 | SIMGH_T093_MAPPING | S_ALN_01000535 | Maintain Posting Rules for Parallel Accounting Principles (OBSOLETE) |
424 | SIMGH_TCNTN05 | S_P00_07000149 | Define Scheduling Scenarios |
425 | SIMGH_TEST_HIMI | S_KK4_08000568 | Documentation for Customizing of Medical Devices |
426 | SIMGH_TEST_HKP | S_KK4_08000569 | Documentation for Customizing of Home Health Care (HHC) Process |
427 | SIMGH_TEST_PV | S_KK4_08000570 | Documentation for Customizing of Care Process |
428 | SIMGH_TEST_PV01 | S_KK4_08000571 | Documentation for Customizing of Care Process |
429 | SIMGH_TICL094 | S_KK4_08000550 | Enhance Node Categories of Navigation Tree |
430 | SIMGICL_CREMUNTYPE_M | S_P7I_08000882 | Define Remuneration Categories for DRGs |
431 | SIMGISHMED_OPD_KV_RL | S_KK4_98000171 | Set Up Red List Input Help |
432 | SIMGISM_TLM_PP_SETUP | S_KK4_82001156 | Set Up Enhanced Partial Payment Functionality |
433 | SIMGKOPFTEXTANFR | S_P00_07000209 | Define Text Types for Header Texts |
434 | SIMGKOPFTEXTBEST | S_P00_07000202 | Define Text Types for Header Texts |
435 | SIMGKOPFTEXTKONT | S_P00_07000211 | Define Text Types for Header Texts |
436 | SIMGKOPFTEXTLIEF | S_P00_07000213 | Define Text Types for Header Texts |
437 | SIMGMMSRV_BAPI_CUST | S_AC0_52000417 | BAdI: Service Master: Modification of BAPI Interfaces |
438 | SIMGMMSRV_SM_MAIN | S_AC0_52000418 | BAdI: Enhancement of Service Master |
439 | SIMGMMSRV_SM_NOTIFY | S_AC0_52000419 | BAdI: Create Notification/Change Service Master |
440 | SIMGMPWMM_OMILL_CUT | S_KM5_93000008 | Set Cutting Processing and Delivery-Related Trading Unit Change |
441 | SIMGMPWMM_OMILL_MMCL | S_KM5_93000002 | Define Profiles for Selection by Characteristics |
442 | SIMGMPWPP_MILL_OC_1 | S_MHA_63000001 | Administer selection profile for the combination |
443 | SIMGMPWSD_MILL_OOCU | S_KM5_93000003 | Maintain Workflow for Sales Order Versions |
444 | SIMGMPWSD_MILL_T160 | S_KM5_93000004 | Define Attributes of System Messages |
445 | SIMGMPWSD_OMILL_VS | S_KM5_93000005 | Configure Sales Order Versions |
446 | SIMGOALE_HRDST_11 | S_PH9_46000171 | Scenario HR <-> LO with pre-4.6A Release |
447 | SIMGOALE_HRDST_VHR | S_AHR_61019318 | Distributed HR Master Data |
448 | SIMGOALE_HRDST_VOM | S_AHR_61012643 | Set Up Distributed Organizational Management |
449 | SIMGOHAAOESV111 | S_L6B_69000563 | Assignment: Wage Types - Absences (SV_TAB) |
450 | SIMGOHACAREP109 | S_PH9_46001259 | Assign Registration Numbers to Tax Reporting Units |
451 | SIMGOHACAREPPD7A02 | S_PH9_46001258 | Configure wage types for PD7A Reporting |
452 | SIMGOHACN_SLD001 | S_KPH_31000515 | Define EE Grouping for Service Year Cal. and Sick Leave Deduction Rate |
453 | SIMGOHACN_SLD002 | S_KPH_31000516 | Define Service Year Calculation Rule |
454 | SIMGOHACN_SLD003 | S_KPH_31000517 | Assign Service Year Calculation Rule |
455 | SIMGOHACN_SLD004 | S_KPH_31000518 | Define Sick Leave Deduction Rate |
456 | SIMGOHACSV924 | S_AHR_61018794 | Maintain specifications for payroll unit NBU supplementary |
457 | SIMGOHACSV926 | S_AHR_61018795 | Maintain specifications for payroll unit Social Funds |
458 | SIMGOHADEHC05 | S_L9C_94000079 | Store Further Company Information |
459 | SIMGOHADSVD39 | S_L9C_94000103 | Handling of Multiperiod Benefits Payments |
460 | SIMGOHADVSD39 | S_L9C_94000102 | Handling of Multiperiod Benefits Payments |
461 | SIMGOHAF5F4J | Enter socio-professional categories | |
462 | SIMGOHAGB_CC013 | S_PL0_09000313 | Set-up Wagetypes for the Payroll Function |
463 | SIMGOHAIAB004 | S_L6B_69000838 | Define day rules |
464 | SIMGOHAIAPR05 | S_L9C_94001491 | Define processing classes |
465 | SIMGOHAICA02 | S_L9C_94001363 | Define characteristic for master data checking |
466 | SIMGOHAICA04 | S_L9C_94001365 | Define master data checking rules attributes |
467 | SIMGOHAIFIN50 | S_L9C_94000673 | Calculate IRPEF for monthly Severance Indemnity |
468 | SIMGOHAINOR00 | S_L9C_94001371 | Assign protected action type to absences |
469 | SIMGOHAINOR01 | S_L9C_94001372 | Connect wage types to legal form boxes |
470 | SIMGOHAITCOM05 | S_L9C_94000602 | Maintain municipality table from external file |
471 | SIMGOHAITFIP21 | S_L7D_24001662 | Define companies with less than 50 employees |
472 | SIMGOHAITFR01 | S_L7D_24001663 | Define accrued SI |
473 | SIMGOHAITFR02 | S_L7D_24001664 | Assign wage types to cumulative wage types |
474 | SIMGOHAITFR03 | S_L7D_24001665 | Choose severance indemnity type |
475 | SIMGOHAITNGL008 | S_PCO_36000365 | Define date/time for payment posting |
476 | SIMGOHAITNGL009 | S_PCO_36000361 | Specify bank clearing account for HR payments |
477 | SIMGOHAITNGL010 | S_PCO_36000234 | Adjust account from master data for posting |
478 | SIMGOHAITNGL105 | S_L7D_24002634 | Activate cost distribution via function XLIDI |
479 | SIMGOHAITNGL106 | S_L7D_24002635 | Debit wage type distribution and receipt principle |
480 | SIMGOHAITNGL107 | S_L7D_24002636 | Expense-related distribution of debit wage types |
481 | SIMGOHAIT_770_005 | S_L7D_24002751 | Define form 770 |
482 | SIMGOHAIT_770_010 | S_L7D_24002734 | Define sections for 770 |
483 | SIMGOHAIT_770_020 | S_L7D_24002736 | Define wage type groups for each form and each section |
484 | SIMGOHAIT_770_BADI | S_L7D_24002735 | BAdI: Activate user exit for 770 |
485 | SIMGOHAIT_ARR05 | S_PH9_46000705 | Define rounding modifier |
486 | SIMGOHAIT_ARR06 | S_L9C_94000430 | Define rounding indicator |
487 | SIMGOHAIT_AUSG000 | S_L7D_24000286 | Generic table for XML output |
488 | SIMGOHAIT_AUSG005 | S_L7D_24000285 | Output types for XML |
489 | SIMGOHAIT_CIG01 | S_AHR_61016450 | Assign employee grouping to EEF authorization indicator |
490 | SIMGOHAIT_CIG05 | S_L6B_69000827 | Enter INPS (social security) authorization for EEF for bad weather |
491 | SIMGOHAIT_CIG07 | S_L9C_94001487 | Define EEF groupings |
492 | SIMGOHAIT_CO000 | S_L9C_94001560 | Create activity code for Coordinated and continued collaboration |
493 | SIMGOHAIT_CO010 | S_L9C_94001561 | Create codes for other type of compulsory insurance |
494 | SIMGOHAIT_CO020 | S_L9C_94001562 | Link Coordinated and continued coll. codes to status / employee subgroup |
495 | SIMGOHAIT_CO030 | S_L7D_24000218 | Create contribution relief codes |
496 | SIMGOHAIT_CO040 | S_L7D_24000219 | Define wage items groups for GLA form |
497 | SIMGOHAIT_CUD05 | S_L7D_24001945 | Define wage type groups for each form and each section |
498 | SIMGOHAIT_CUD10 | S_L7D_24001942 | Define variables for CUD notes |
499 | SIMGOHAIT_CUD100 | S_L7D_24002586 | Create CUD form |
500 | SIMGOHAIT_CUD110 | S_L7D_24002587 | Manage CUD notes |