SAP ABAP IMG Activity - Index SLASH
IMG Activity - /
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Define Action Types | ||
| 2 | Determine Business Processes | ||
| 3 | BAdI: Modify Observation Related Data | ||
| 4 | BAdI: Transfer Custom Fields to BI | ||
| 5 | BAdI: Get Product Associated With an Object | ||
| 6 | BAdI: Get Object ID Version | ||
| 7 | BAdI: Match Objects to Document Items | ||
| 8 | BAdI: EPCIS Event Capture | ||
| 9 | BAdI: Processing of Delivery Confirmations | ||
| 10 | BAdI: Map Application Log from Activity Message | ||
| 11 | BAdI: Check Object Data Before Archiving | ||
| 12 | BAdI: Auto-IDLabelDeviceObservationCreateRequestConfirmation_In | ||
| 13 | BAdI: Auto-IDLabelDeviceObservationByElementsQueryResponse_In | ||
| 14 | BAdI: Auto-IDLabelSCMCollectionCreateRequestConfirmation_In | ||
| 15 | BAdI: Auto-IDLabelSCMCollectionDecodeRequestConfirmation_In | ||
| 16 | BAdI: Auto-IDLabelSCMCollectionEncodeRequestConfirmation_In | ||
| 17 | BAdI: Auto-IDLabelDeviceSCMDefaultReferenceSetRequestConfirmation_In | ||
| 18 | BAdI: Auto-IDLabelDeviceObservationSCMLabelByBTDRefQueryResponse_In | ||
| 19 | BAdI: Auto-IDLabelDeviceObservationSCMLabelCountByBTDRefQueryResponse_In | ||
| 20 | BAdI: Number Range Administration Enhancements | ||
| 21 | BAdI: Send Number Range Request | ||
| 22 | BAdI: Auto-IDLabelDeviceChangeRequestConfirmation_In | ||
| 23 | BAdI: Auto-IDLabelDeviceCancelRequestConfirmation_In | ||
| 24 | BAdI: Auto-IDLabelDeviceCreateRequestConfirmation_In | ||
| 25 | BAdI: Auto-IDLabelDeviceByElementsQueryResponse_In | ||
| 26 | BAdI: Auto-IDLabelDeviceByIDQueryReponse_In | ||
| 27 | BAdI: Auto-IDLabelByElementsQueryResponse_In | ||
| 28 | BAdI: Auto-IDLabelByIDQueryResponse_In | ||
| 29 | BAdI: Auto-IDLabelCancelRequestConfirmation_In | ||
| 30 | BAdI: Auto-IDLabelChangeRequestConfirmation_In | ||
| 31 | BAdI: Auto-IDLabelCreateRequestConfirmation_In | ||
| 32 | BAdI: Auto-IDLabelDecodeRequestConfirmation_In | ||
| 33 | BAdI: Auto-IDLabelEncodeRequestConfirmation_In | ||
| 34 | BAdI: Auto-IDLabelPrintRequestConfirmation_In | ||
| 35 | BAdI: Generic Business Document Execution Request | ||
| 36 | BAdI: Encode or Decode User Defined IDs | ||
| 37 | BAdI: Receive Number Range Request | ||
| 38 | BAdI: Receive Response for Number Range Request | ||
| 39 | BAdI: Number Range Administration Enhancements | ||
| 40 | BAdI: Send Number Range Request | ||
| 41 | BAdI: Receive Number Range Request | ||
| 42 | BAdI: Send Number Range Response | ||
| 43 | BAdI: Decoding of Bar Code | ||
| 44 | Define Product Hierarchy | ||
| 45 | Deployment-Specific Customizing Activities | ||
| 46 | Assign Action Type to Business Process | ||
| 47 | Assign Action Type to Device Group Role | ||
| 48 | Define Client-Specific Control Parameters | ||
| 49 | Define Client-Specific Control Parameters | ||
| 50 | Define Document Types | ||
| 51 | Number of Retries and Wait Times for Critical Resources | ||
| 52 | BAdI: Product Master-Specific Data Retrieval | ||
| 53 | Define Device Controller Event | ||
| 54 | Activate HTTP Service for Auto-ID | ||
| 55 | BAdI: Define Input Help for ID Mapping | ||
| 56 | BAdI: Define Input Help for ID Mapping | ||
| 57 | BAdI: Get New Location ID and Description | ||
| 58 | BAdI: Get New Product ID and Description | ||
| 59 | BAdI: Construct ID from Components in Bar Code | ||
| 60 | BAdI: Processing of ASNs | ||
| 61 | BAdI: Processing of DeliveryElectronicLabelQuery Messages | ||
| 62 | BAdI: Processing of DeliveryElectronicLabelQuery Messages | ||
| 63 | BAdI: Processing of DeliveryExecutionRequest Messages | ||
| 64 | BAdI: Decode Barcode for RFID-Enabled Kanban | ||
| 65 | BAdI: Execute Kanban Status Change | ||
| 66 | BAdI: Prepare Creation of Tag ID for RFID-Enabled Kanban | ||
| 67 | BAdI: Retrieve Kanban Master Data from External System | ||
| 68 | Map Application Data to Logical Port | ||
| 69 | Define Application-Specific Functions for Logical Port Mapping | ||
| 70 | BAdI: Receive Number Range Request | ||
| 71 | BAdI: Send Number Range Response | ||
| 72 | Making Settings for SAP Object Event Repository | ||
| 73 | BAdI: Profile Deletion Check | ||
| 74 | BAdI: Change Parameters for Profile Determination | ||
| 75 | BAdI: Generate Object Quantity for Aggregation | ||
| 76 | Create HTTP RFC Connections | ||
| 77 | BAdI: Check Rule | ||
| 78 | Define Activity Categories | ||
| 79 | Assign BI Query URL | ||
| 80 | Define Conditions for Backend and Completion Messages | ||
| 81 | REFERENCE ONLY: Delivered Conditions for Backend and Completion Messages | ||
| 82 | REFERENCE ONLY: SAP Delivered Conditions for Exception Handling UI Messages | ||
| 83 | Define Conditions for Exception Handling UI Messages | ||
| 84 | REFERENCE ONLY: SAP Delivered Conditions for Exception Handling UI Messages | ||
| 85 | Define Conditions for Fixed Device Messages | ||
| 86 | Define Conditions - SAP Web Console & Desktop UI | ||
| 87 | Default Conditions for Mobile Messages | ||
| 88 | REFERENCE ONLY: Delivd. Condit.- SAP Web Console & Desktop UI | ||
| 89 | REFERENCE ONLY: Delivered Conditions - Mobile Device Messages | ||
| 90 | Define Conditions - Mobile Device Messages | ||
| 91 | Set Processing Preferences for Device Controller/ Message Type | ||
| 92 | Define Device Group Role | ||
| 93 | Define Device Group Type | ||
| 94 | Define EPCIS-Relevant ID Type | ||
| 95 | Specify Removable ID Headers | ||
| 96 | Site Sublocation Type | ||
| 97 | Site Sublocation Type Attribute | ||
| 98 | Site Sublocation Type Attribute | ||
| 99 | Site Sublocation Type | ||
| 100 | Specify Possible ID Type for Object Type | ||
| 101 | Define External Location Types | ||
| 102 | Define External Location Types | ||
| 103 | Define Physical Object Categories | ||
| 104 | Classes to determine profile | ||
| 105 | Assign profile to GTIN and Filter Value | ||
| 106 | Assign Sample UI URL | ||
| 107 | Assign Auto-ID Mobile UI URL | ||
| 108 | Assign Auto-ID Cockpit URL | ||
| 109 | Define Mobile Device Errors | ||
| 110 | Define Tag Formats | ||
| 111 | Define Tag Fields | ||
| 112 | REFERENCE ONLY: Define Exchange Infrastructure Messages and Mapping | ||
| 113 | Define Exchange Infrastructure Messages and Mapping | ||
| 114 | Define Business Processes | ||
| 115 | Assign format to printer and profile | ||
| 116 | Maintain Reasons for Unexpected Events (UE) | ||
| 117 | BAdI: Document Search User Interface Enhancement | ||
| 118 | Assign Pack Levels to Filter Values | ||
| 119 | REFERENCE ONLY: SAP Delivered Pack Levels | ||
| 120 | REFERENCE ONLY: SAP Delivered Bar Code Types | ||
| 121 | Maintain Composite Bar Code Element | ||
| 122 | Maintain User Data Profile | ||
| 123 | Maintain Operator UI Profile | ||
| 124 | Define Activities | ||
| 125 | Define Bar Code Types and Element Identifiers | ||
| 126 | Define Device Controller Types | ||
| 127 | Maintain Element Sets and Attributes | ||
| 128 | Maintain Element Sets and Attributes | ||
| 129 | Maintain ID Types | ||
| 130 | Display Internal and External Formats of EPCIS Vocabulary | ||
| 131 | Maintain ID Types | ||
| 132 | Maintain Condition Tables for Object Category Determination | ||
| 133 | Maintain Condition Tables for Profile Determination | ||
| 134 | Maintain Internal & External IAC | ||
| 135 | Maintain Internal & External IAC | ||
| 136 | Maintain ID Profile | ||
| 137 | Maintain ID Profile | ||
| 138 | Maintain Print Profile | ||
| 139 | Define Condit. Types, Applic. Log, & Monitoring for Msg. Type | ||
| 140 | Define Rules | ||
| 141 | Assign Element Sets to Document Context Profile | ||
| 142 | Assign Condition Table Set to Usages | ||
| 143 | Assign profile to Filter Value | ||
| 144 | Assign profile to GRAI and Filter Value | ||
| 145 | Assign profile to Business Process and GRAI | ||
| 146 | Assign Profile to Business Process and Encoding Type | ||
| 147 | Define Business Steps | ||
| 148 | Define Business Steps | ||
| 149 | Define Business Transaction Types | ||
| 150 | Define Business Transaction Types | ||
| 151 | Define Disposition Codes | ||
| 152 | Define Disposition Codes | ||
| 153 | BI Update Settings | ||
| 154 | Maintain CCMS Update Flags | ||
| 155 | Assign Release Procedure to Release Object | ||
| 156 | Information About Currency Customizing in Financial Services | ||
| 157 | BAdI: Extended Authorization Check for Reference Interest Rates | ||
| 158 | Check Currency Codes | ||
| 159 | Set Decimal Places for Currencies | ||
| 160 | BAdI: Model for Corporate Actions | ||
| 161 | Assign Release Procedure to Release Procedure Workflow | ||
| 162 | Assign Rule to Release Steps | ||
| 163 | Define Standard Quotation for Exchange Rates | ||
| 164 | BAdI: Model for External Yield Curve | ||
| 165 | Create Application | ||
| 166 | Define Exchange Rate Categories and Translation Ratios | ||
| 167 | Edit Reference Interest Rates and Yield Curves | ||
| 168 | Create Market Data Set | ||
| 169 | Edit Maturity Structures | ||
| 170 | Define Reference Interest Rates | ||
| 171 | Edit Market Data Scenarios | ||
| 172 | Edit Scenario Progressions | ||
| 173 | Edit Scenario Sequences | ||
| 174 | Edit Customizing for Security Prices | ||
| 175 | Create Cluster from Volatility Types | ||
| 176 | Define Corporate Action Categories | ||
| 177 | Select Implementation for Corporate Actions | ||
| 178 | Select Activated Components | ||
| 179 | Map Exchange Rate Category to Exchange Rate Type | ||
| 180 | Create Market Data Area | ||
| 181 | Create Scenarios | ||
| 182 | Assign Price Units to Security | ||
| 183 | Define Calculation Bases | ||
| 184 | Define Categories for Reference Interest Rate | ||
| 185 | Edit Composite Scenarios | ||
| 186 | Edit Spread Curve Types | ||
| 187 | Create Non-Underlying-Based Volatility Structures | ||
| 188 | Edit Volatility Types | ||
| 189 | BAdI: Transformation of SES Data | ||
| 190 | Routines for Contract Check and F4 Input Help | ||
| 191 | Reconciliation Accounts for Extra Charge | ||
| 192 | Sort Variants | ||
| 193 | Indicator for Print Suppression | ||
| 194 | Billing Types Without Empties Update | ||
| 195 | Material Sorting: Sales Documents | ||
| 196 | Material Sorting: Shipping Documents | ||
| 197 | Material Sorting: Groups | ||
| 198 | Material Sorting: Billing Documents | ||
| 199 | Manage Empties Groups | ||
| 200 | Manage Empties Fields | ||
| 201 | Material for Manual Empties Return Block | ||
| 202 | Calculation Matrix for Empties | ||
| 203 | Material Types That Determine Empties | ||
| 204 | Number Range for Empties Update | ||
| 205 | Determine Empties Account Holder | ||
| 206 | Manage Item Categories for Empties | ||
| 207 | Units of Measure and Tolerances | ||
| 208 | Unit of Measure Divisor for Loading Units | ||
| 209 | Check Table for LU Groups for Material Master | ||
| 210 | Permissible Document Types - Order | ||
| 211 | Permissible Document Types - Delivery | ||
| 212 | Activate Empties Management | ||
| 213 | BAdI: Postprocess Generated Empties Purchase Order Items | ||
| 214 | Filling Facilities | ||
| 215 | Analysis Key | ||
| 216 | Additional Analysis Keys | ||
| 217 | Document Types for Sales Returns | ||
| 218 | Assign Analysis Key to Item Categories | ||
| 219 | Contents | ||
| 220 | Keg Lock | ||
| 221 | Refunding Key | ||
| 222 | Recipient for Express Mail from Background Processing | ||
| 223 | Field Assignment Order -> Material Movement | ||
| 224 | Application Area | ||
| 225 | Application Group | ||
| 226 | Season Definition | ||
| 227 | Season Sequences | ||
| 228 | Layout for Rearrangement of Sales Routes | ||
| 229 | Global Settings Statistics Telephone Sales | ||
| 230 | Single Documents Permissible Document Types Column Fine Definition | ||
| 231 | Statistics Column Fine Definition - Settings per Transaction Group | ||
| 232 | Column Definition Statistics Telephone Sales | ||
| 233 | Type/Material Status Sales and Distribution | ||
| 234 | Fast Entry: Define Additional Fields | ||
| 235 | Select Sales Documents | ||
| 236 | Select Sales Documents | ||
| 237 | Select Sales Documents | ||
| 238 | Select Fields for Document Header/Item Display | ||
| 239 | Define Permissible Order Types | ||
| 240 | Types for Material Allocation | ||
| 241 | Settings for Sales Area | ||
| 242 | Sales Methods | ||
| 243 | Types/Material Allocation Sales Area | ||
| 244 | Phone Call Cycle | ||
| 245 | SAPPhone: Administration | ||
| 246 | Configure Sales Activity List | ||
| 247 | Assign Shipping Messages/Billing Type | ||
| 248 | BAdI: Enhancement for EMCS Process | ||
| 249 | Define Product Category Codes | ||
| 250 | Define Delivery Types for EMCS Control | ||
| 251 | Activate EMCS | ||
| 252 | Define Relevant Movement Types and Process Usage | ||
| 253 | Define Order Types for EMCS Control | ||
| 254 | Define Product Codes | ||
| 255 | Define Journey Time Between Plants | ||
| 256 | Define Number Range Intervals | ||
| 257 | Maintain Tax Types | ||
| 258 | Define Tax Warehouse | ||
| 259 | Addresses for Tax Warehouse | ||
| 260 | Warehouse Assignment | ||
| 261 | Movement Category for Tax Type | ||
| 262 | Movement Category for Movement Type | ||
| 263 | Maintain Characteristics of Stock Ledger Groups | ||
| 264 | Create New Stock Ledger Groups | ||
| 265 | Maintain Print Formats | ||
| 266 | Order Reasons | ||
| 267 | Customer groups | ||
| 268 | Movement Categories | ||
| 269 | Settlement Unit | ||
| 270 | Movement Category for Cost Center | ||
| 271 | Print control | ||
| 272 | Maintain Parameters for Optical Archiving | ||
| 273 | Tax rates | ||
| 274 | Permissible Subsequent Postings | ||
| 275 | Item categories | ||
| 276 | Basic Settings | ||
| 277 | List Header | ||
| 278 | Define Storage Types | ||
| 279 | Shrinkage Storage Type | ||
| 280 | Shrinkage Storage Location | ||
| 281 | Theoretical Shrinkage | ||
| 282 | Actual Shrinkage | ||
| 283 | ALV: Conditions for Filling Additional Fields | ||
| 284 | ALV: Maintain Additional Fields | ||
| 285 | Maintain Print Format Items | ||
| 286 | Replace Stock Ledger Groups | ||
| 287 | Maintain Procurement Types Schema | ||
| 288 | Assign Procurement Types to Schema | ||
| 289 | Maintain Block Schema for Stock Ledger Groups | ||
| 290 | Assign Procurement Types to Block Schema | ||
| 291 | Maintain Tax Type Independent Material Groups | ||
| 292 | Maintain Tax Type Dependent Material Groups | ||
| 293 | Definition of Special Partner Types in Excise Duties | ||
| 294 | Maintenance of Special Partner Types Allowed for Ship-To Parties | ||
| 295 | Maintenance of Special Partner Types Allowed for Vendors | ||
| 296 | Assignment of Customer Group Ship-To Party to Special Partner Types | ||
| 297 | Maintenance of EU-Affiliated Non-EU Countries | ||
| 298 | Maintain List Types for Optical Archiving | ||
| 299 | Database Adjustment ED Read Operations | ||
| 300 | Replace ED Standard Forms (SAP Script) | ||
| 301 | Replace ED Standard Forms (SmartForms) | ||
| 302 | Inserted Sheets in Collective Filing | ||
| 303 | Replace ED Standard Programs | ||
| 304 | Report Thresholds | ||
| 305 | Error messages | ||
| 306 | Additional Charges | ||
| 307 | Object Master | ||
| 308 | Object spaces | ||
| 309 | Valuation | ||
| 310 | Partner assignment | ||
| 311 | Purchase Expectation | ||
| 312 | Business Hours | ||
| 313 | Performance | ||
| 314 | Relevance Table for Exception Analysis | ||
| 315 | Authorization group | ||
| 316 | FIMA effective interest rate sign | ||
| 317 | FIMA Condition Groups | ||
| 318 | Condition Browser | ||
| 319 | Strategy Builder | ||
| 320 | Amount Lists | ||
| 321 | Generate Interface Modules | ||
| 322 | Settlement information object | ||
| 323 | Settlement information table | ||
| 324 | Sales Scale | ||
| 325 | /BEV3/CHCAKTSPR | ||
| 326 | Assignment Exception ID - Evaluation FM | ||
| 327 | Log display: possible relevance levels of exceptions | ||
| 328 | Permissible period for to-settlement selection date | ||
| 329 | Input_Output_Design | ||
| 330 | Condition Classes | ||
| 331 | Condition Lists | ||
| 332 | Condition Module | ||
| 333 | Condition log object assignment to conditions/log type | ||
| 334 | Log module INPUT | ||
| 335 | Log module OUTPUT | ||
| 336 | Log type INPUT | ||
| 337 | Log type OUTPUT | ||
| 338 | Log control | ||
| 339 | Condition Groups | ||
| 340 | Field name (350) dep. on BPO and date (AC-RI-ENT) | ||
| 341 | Maintenance objects | ||
| 342 | Classification | ||
| 343 | Documentation Path | ||
| 344 | Documentation File Names | ||
| 345 | CDP: Definition of Application Areas | ||
| 346 | CDP: Control | ||
| 347 | CDP: Function Modules | ||
| 348 | CDP: Definition of Parameters | ||
| 349 | CDP: Definition of application area of the update | ||
| 350 | CDP: Definition of Database Tables | ||
| 351 | Subrogation | ||
| 352 | Supplement - periods to be supplemented | ||
| 353 | Event Account Process | ||
| 354 | Event Administration | ||
| 355 | Event Administration Process | ||
| 356 | Event Classes | ||
| 357 | Min. retention period before deletion | ||
| 358 | Event Delete Process | ||
| 359 | Event Distribute Process | ||
| 360 | Event <-> Event Listener Class | ||
| 361 | Event listener demand ID | ||
| 362 | Error numbers in event process | ||
| 363 | Event Reserve Process | ||
| 364 | CH EventObject | ||
| 365 | Permissible Events - Combination CHD /1030 | ||
| 366 | Category of a FM (in Create-Invoice-Interface) | ||
| 367 | Target Fields of Agreements | ||
| 368 | Filter | ||
| 369 | Calculation formula | ||
| 370 | Formula Builder | ||
| 371 | Create/Delete Release/Lock Object (RLO) | ||
| 372 | Copy Field Status and Maintenance Overview | ||
| 373 | Transfer Transaction Types to TZB0A | ||
| 374 | Tap/Dispenser Use | ||
| 375 | Assignment of report for evaluation agreement | ||
| 376 | Material Type CH | ||
| 377 | Settlement material CH | ||
| 378 | CH Standard Process | ||
| 379 | Interface Processes | ||
| 380 | Business Process Basic Control | ||
| 381 | Allowed Sales Order Types | ||
| 382 | Permissible Billing Types | ||
| 383 | Permissible Statistics Groups | ||
| 384 | Permissible tax classifications CH events | ||
| 385 | Tax classification | ||
| 386 | Business process basic control | ||
| 387 | Business process detail control (settlement-/document item) | ||
| 388 | Complement posting group (BTE) | ||
| 389 | Performance Valuation | ||
| 390 | Parameter definitions for list viewer reports | ||
| 391 | Language-dependent texts for field headers | ||
| 392 | Execution release | ||
| 393 | Requirement ID for amount types | ||
| 394 | Fields of table /BEV3/CHLERF | ||
| 395 | Amount types | ||
| 396 | Amount form | ||
| 397 | Test modules for fields of external amounts | ||
| 398 | Status of an external amount | ||
| 399 | Node name | ||
| 400 | Node name | ||
| 401 | Object master tables | ||
| 402 | Period | ||
| 403 | Period groups | ||
| 404 | Language-dependent entries in item text parts | ||
| 405 | Overview | ||
| 406 | Rule class tables | ||
| 407 | Rounding | ||
| 408 | Filter maintenance | ||
| 409 | Enter limiting filter number | ||
| 410 | Filter maintenance | ||
| 411 | Payment in Kind Type | ||
| 412 | Payment in Kind Group | ||
| 413 | Material master: General data | ||
| 414 | Material master: Sales data | ||
| 415 | Product proposal types | ||
| 416 | Check Modules | ||
| 417 | Product proposal types | ||
| 418 | Basic settings of settlement cancellation | ||
| 419 | Scales | ||
| 420 | Event maintenance | ||
| 421 | Object existence | ||
| 422 | Agreement class tables | ||
| 423 | Sales percentage scale | ||
| 424 | Validation table CH transactions | ||
| 425 | Reports to be started with variant popup | ||
| 426 | FIMA Conversions | ||
| 427 | RI, DAPART, contract view dependent on contract movement type | ||
| 428 | Compression strategy CH | ||
| 429 | Use | ||
| 430 | Settlement-specific representation of an agreement class | ||
| 431 | Process Result Control | ||
| 432 | Settlement method for clearing transactions | ||
| 433 | Value date service | ||
| 434 | Value date formula | ||
| 435 | Value date category | ||
| 436 | Value date process | ||
| 437 | Min./max. days for formula determination | ||
| 438 | Definition of the CEV evaluations | ||
| 439 | Evaluation parameter ALV | ||
| 440 | Customizing: Control of the FuMos | ||
| 441 | Customizing: Control of the FuMos (in the FM) | ||
| 442 | Evaluation Reports - Field Definitions | ||
| 443 | Definition of the CEV evaluation tables | ||
| 444 | Waiting time for deleting logs | ||
| 445 | CD - CHD connection | ||
| 446 | External amounts | ||
| 447 | Field status for CHD | ||
| 448 | Field status for agreements | ||
| 449 | Office control | ||
| 450 | Fields from FI-SL journal entry table for CH | ||
| 451 | Ledger for Contract Handling | ||
| 452 | Document connection | ||
| 453 | Employee responsible for object performance and valuation | ||
| 454 | Process control create invoice | ||
| 455 | Maintenance of posting texts | ||
| 456 | Create Rules | ||
| 457 | Change Rules | ||
| 458 | Display Rules | ||
| 459 | Modules to read statistics | ||
| 460 | Field definitions for ALV evaluation reports | ||
| 461 | Parameters for Evaluation Reports | ||
| 462 | Sort variants for ALV evaluation reports | ||
| 463 | Rule transport | ||
| 464 | Linktype-in-variants for link types | ||
| 465 | Table list | ||
| 466 | Rule maintenance for control times 1/2/5 | ||
| 467 | Administer user settings | ||
| 468 | Number ranges for product proposals | ||
| 469 | Transport and Copy tool for Contracts | ||
| 470 | Report - Report interface assignments | ||
| 471 | Assignment: Agreement to classification | ||
| 472 | Output groups | ||
| 473 | Assignment CH Business Transactions | ||
| 474 | Form footer control | ||
| 475 | Form header control | ||
| 476 | Control main area contract statement | ||
| 477 | Define Forms | ||
| 478 | Form layout group | ||
| 479 | Permitted forms | ||
| 480 | Allowed function modules document selection | ||
| 481 | Allowed function modules document footer processing | ||
| 482 | Allowed function modules document header processing | ||
| 483 | Allowed function modules document main area processing | ||
| 484 | Assignment function module for contract statement control | ||
| 485 | Allowed function modules communication control | ||
| 486 | Communication control groups | ||
| 487 | Output control for conditions from SD | ||
| 488 | Control output types for contract statement | ||
| 489 | Output processing | ||
| 490 | Number ranges contract statement | ||
| 491 | Allowed output programs for contract statement | ||
| 492 | Detailed data communication contract statement | ||
| 493 | Detailed data communication contract statement per contract | ||
| 494 | Compression Statistics | ||
| 495 | Allowed statistics tables for compression | ||
| 496 | Assignment: Classification to filter | ||
| 497 | Settlement Modules | ||
| 498 | Account views in the extended settlement simulation | ||
| 499 | Balancing methods in the settlement simulation | ||
| 500 | Display languages in contract tree |