SAP ABAP IMG Activity - Index SLASH, page 2
IMG Activity - /
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Control document footer print |
2 | ![]() |
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CH print groups |
3 | ![]() |
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Control document header print |
4 | ![]() |
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Control: Document item printout |
5 | ![]() |
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Print groups item categories |
6 | ![]() |
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CH output types |
7 | ![]() |
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Value date |
8 | ![]() |
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Contract MVT dependent on CoCd, RI, Date part, Contract view |
9 | ![]() |
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Assignment of the basic data to BPO |
10 | ![]() |
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Info for evaluating posting material - data sources |
11 | ![]() |
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Info for evaluating posting material - processing |
12 | ![]() |
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BPOs for link type 0700: Build-up BPO with components |
13 | ![]() |
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Information for evaluating link type 0700 - processing |
14 | ![]() |
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Information for evaluating link type 0700 - data sources |
15 | ![]() |
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BPOs for Link Type 0700: Processing Information for Components |
16 | ![]() |
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Assignment of Global Control Data to BPO |
17 | ![]() |
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Amount Field Names of Structure YVLT0300 |
18 | ![]() |
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Active Agreement Class/EvliClass/ACB |
19 | ![]() |
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Control of Change Update to SIS |
20 | ![]() |
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Settlement Methods |
21 | ![]() |
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Agreement Class/EvliClass/ACB |
22 | ![]() |
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Assignment to Posting, Document, and To-Settlement Date |
23 | ![]() |
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Selection of Posting Line for Date Compensation |
24 | ![]() |
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Formula constant |
25 | ![]() |
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Formula variable |
26 | ![]() |
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Customizing of Complementation for Negative Amounts in Settlement Record |
27 | ![]() |
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Check Table/Complementation for Negative Amounts in Settlement Record |
28 | ![]() |
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Link type/place for data transfer in settlement record |
29 | ![]() |
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Values permissible for manual status |
30 | ![]() |
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Program assignment of document print strategies |
31 | ![]() |
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Positive List - Restart or Change Despite Completed Final Settlement |
32 | ![]() |
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Setting to change payment/dunning block |
33 | ![]() |
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Var. check criteria for document selection |
34 | ![]() |
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Maintain reference interest rates: V_T056P_IM |
35 | ![]() |
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Select report variants before the start |
36 | ![]() |
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Field Definitions for Report |
37 | ![]() |
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Assignment of Passive Agreement Class to an Active One |
38 | ![]() |
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Maintenance of Start Values For Each Transaction |
39 | ![]() |
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Function Code Exclusions |
40 | ![]() |
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Start Values for Function Modules |
41 | ![]() |
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Screen Modification |
42 | ![]() |
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User-Related Transaction Control Table |
43 | ![]() |
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Specialization Control |
44 | ![]() |
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Purchase Type |
45 | ![]() |
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Agreement Class / Rule Identifier |
46 | ![]() |
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Rule Classes / Rule Attribute / Agreement Class Time-Related 3 |
47 | ![]() |
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Function Room Control |
48 | ![]() |
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Valuation Type |
49 | ![]() |
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Valuation Key Figure |
50 | ![]() |
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Exception Handling Programs |
51 | ![]() |
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Termination cancelled for AC/RI |
52 | ![]() |
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Settlement Information From Settlement Key Figures |
53 | ![]() |
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Settlement Information From Settlement Key Figures |
54 | ![]() |
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Settlement Information Modules/Tables |
55 | ![]() |
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Exceptions - descr. and assignment/program to handle exceptions |
56 | ![]() |
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Handling IDs |
57 | ![]() |
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Successful Date Settlement |
58 | ![]() |
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Settlement Information |
59 | ![]() |
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Sales Scale |
60 | ![]() |
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From-date: Control ID of item in a settlement period |
61 | ![]() |
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Valuation module - Fundamental set |
62 | ![]() |
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Exception/AC/RI - Assign Handling ID |
63 | ![]() |
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Exception - Assign Handling ID |
64 | ![]() |
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Clearing Indicator |
65 | ![]() |
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Comperative Data for Currency |
66 | ![]() |
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Condition |
67 | ![]() |
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Log INPUT |
68 | ![]() |
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Condition Priority |
69 | ![]() |
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Log OUTPUT |
70 | ![]() |
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Condition Strategy Formula |
71 | ![]() |
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Condition Strategy Formula ID |
72 | ![]() |
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Assignment Payment Key to Deferral Period |
73 | ![]() |
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Rule Attributes to be Copied to LT0500 |
74 | ![]() |
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Contract Movement Type |
75 | ![]() |
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Grouping characteristic |
76 | ![]() |
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PC-field contents initial => not date link |
77 | ![]() |
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Condition Log Object <-> Settlement Information |
78 | ![]() |
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Condition Log Object Release/Lock Object |
79 | ![]() |
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Condition Log Object Release/Lock Object Status Signal |
80 | ![]() |
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Posting key dependent on CoCd,account type/Datepart,settlement method |
81 | ![]() |
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Assignment of Movement Types to BTE/MAN |
82 | ![]() |
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Assignment of Posting Keys to BTE/MAN |
83 | ![]() |
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Table Definition and Coding Assignment per BTE |
84 | ![]() |
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Maintenance of the Filters per Event/Client |
85 | ![]() |
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Assignment of CH Contract Types to BTE/MAN |
86 | ![]() |
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Assignment of Contract Numbers to BTE/MAN |
87 | ![]() |
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Posting indicator |
88 | ![]() |
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Allowed CH Posting Keys |
89 | ![]() |
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Validation table CH transactions |
90 | ![]() |
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Check Transaction (Control) |
91 | ![]() |
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Link Modules |
92 | ![]() |
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Event Listener Class Account |
93 | ![]() |
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Event Listener Class Assessment FI |
94 | ![]() |
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Event Class Detail |
95 | ![]() |
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Events Accepted by CH |
96 | ![]() |
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General Event Exclusion |
97 | ![]() |
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Event Listener Classes |
98 | ![]() |
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BTEs Allowed in CH |
99 | ![]() |
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Assignment Event - CH Event Object |
100 | ![]() |
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Function Modules with Create Invoice Interface |
101 | ![]() |
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Formula Identifier |
102 | ![]() |
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Release/Lock Objects |
103 | ![]() |
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Release Objects RLObject = Lock Object |
104 | ![]() |
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Release/Lock Object (Control) |
105 | ![]() |
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Release Objects RLObject = Release Object |
106 | ![]() |
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Check Points for Authorization Check |
107 | ![]() |
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Classification 1 |
108 | ![]() |
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Classification 2 |
109 | ![]() |
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Classification 3 |
110 | ![]() |
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Classification 4 |
111 | ![]() |
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Classification 5 |
112 | ![]() |
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Complementary Posting |
113 | ![]() |
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Account Statement: Assign Form to Print Program |
114 | ![]() |
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Account view |
115 | ![]() |
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Set (Differentiation of Rules, Conditions) |
116 | ![]() |
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Set Indicator |
117 | ![]() |
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Link Type In Variant - Link Types |
118 | ![]() |
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Link Dereferencing, Code Assignment |
119 | ![]() |
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Link Locations |
120 | ![]() |
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AC/RI/LT_out - Link Locations |
121 | ![]() |
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AC/RI AC/RI/LT Out - Link Locations |
122 | ![]() |
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Link Types |
123 | ![]() |
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Link Type In Variant |
124 | ![]() |
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Function Modules for the Manual Status |
125 | ![]() |
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Contract Handling Object for Manual Status |
126 | ![]() |
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Contract Handling Object Process for Manual Status |
127 | ![]() |
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Contract Handling Process for Manual Status |
128 | ![]() |
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Control manual CH process |
129 | ![]() |
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Manual CH process |
130 | ![]() |
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Color Display in Tree |
131 | ![]() |
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Period split |
132 | ![]() |
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Documentation of Table Fields |
133 | ![]() |
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Standard Texts in Item Texts |
134 | ![]() |
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Period View |
135 | ![]() |
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Rule Classes |
136 | ![]() |
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Status: CHD Process in Reset |
137 | ![]() |
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Rule Identifier |
138 | ![]() |
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Selection Tables + Default Selection Fields |
139 | ![]() |
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Selection Tables + Default Selection Fields |
140 | ![]() |
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Selection Tables + Default Selection Fields |
141 | ![]() |
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Selection Tables and Default Selection Fields |
142 | ![]() |
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Determination of Selection Field |
143 | ![]() |
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Determination of Selection Field |
144 | ![]() |
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Balancing Method |
145 | ![]() |
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Depository of the Collaterals |
146 | ![]() |
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Assignment Product Proposal Type -> Check Modules |
147 | ![]() |
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Scales |
148 | ![]() |
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Complementary Posting Keys |
149 | ![]() |
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Tax classification |
150 | ![]() |
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Condition Modules - Log Control |
151 | ![]() |
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Log Control - IO Design |
152 | ![]() |
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Tax classification |
153 | ![]() |
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Additional Function Modules |
154 | ![]() |
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Date Priority |
155 | ![]() |
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Date Priority of Each CH Organizational Unit |
156 | ![]() |
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Date Control Coding Time/Hours |
157 | ![]() |
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Sales percentage scale |
158 | ![]() |
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Agreement Classes |
159 | ![]() |
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Agreement Activities |
160 | ![]() |
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AC/Link Type Out - Module, LT in Variant |
161 | ![]() |
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AC/Link Type Out - Link Type in Variants |
162 | ![]() |
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Agreement coding specializations according to AGCL and RI |
163 | ![]() |
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Agr. Class/Rule ID - Link Location |
164 | ![]() |
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Agreement class-specific coding assignment |
165 | ![]() |
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Compression strategy FI |
166 | ![]() |
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Compression strategy SD |
167 | ![]() |
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Concatenation code |
168 | ![]() |
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AC Event Assessment FI (FuMo) |
169 | ![]() |
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AGCL RA Area/Range ID |
170 | ![]() |
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AC Date Coding Date Control |
171 | ![]() |
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AC Date Coding Date Control |
172 | ![]() |
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AC/RI AC/RI/LT Out - Module ID |
173 | ![]() |
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Agreement Class Rule ID Rule Attribute Condition Group |
174 | ![]() |
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AC RI RA Range <- Condition Group for F4 in Rule Maintenance |
175 | ![]() |
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AC/RI/LT Out - Module ID |
176 | ![]() |
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CHD Classes |
177 | ![]() |
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Relations between contracts |
178 | ![]() |
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Contract Handling Object |
179 | ![]() |
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Contract Handling Object Process |
180 | ![]() |
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Contract Handling Process |
181 | ![]() |
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Control: Contract Handling Status |
182 | ![]() |
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Contract Handling Status |
183 | ![]() |
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Contract Handling Transaction |
184 | ![]() |
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VD attributes |
185 | ![]() |
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VD Basic Date |
186 | ![]() |
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Basic Date Strategy |
187 | ![]() |
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Default Value Date |
188 | ![]() |
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VD Formula Determination |
189 | ![]() |
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Value Date Strategy |
190 | ![]() |
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Time Condition |
191 | ![]() |
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Internal Interest Keys |
192 | ![]() |
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Events |
193 | ![]() |
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Download Tables |
194 | ![]() |
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Fixtures/Fittings Type |
195 | ![]() |
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Size Type |
196 | ![]() |
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Business Hours Type |
197 | ![]() |
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Business Hours Interval |
198 | ![]() |
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Account Groups SH |
199 | ![]() |
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Storage type |
200 | ![]() |
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Number range objects |
201 | ![]() |
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Attribute type |
202 | ![]() |
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Classification Type |
203 | ![]() |
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Partner type |
204 | ![]() |
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Assignment of CH org. unit to sales organization |
205 | ![]() |
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Object Room Control |
206 | ![]() |
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Object type |
207 | ![]() |
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Status type |
208 | ![]() |
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Assignment type |
209 | ![]() |
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Partner bank type |
210 | ![]() |
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Rule Attributes |
211 | ![]() |
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Rule Classes / Agreement Class Time-related 2.4 |
212 | ![]() |
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Collateral type |
213 | ![]() |
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Contract Handling Doc. Type |
214 | ![]() |
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Rule Classes / CHD Time-related 1.5 |
215 | ![]() |
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Maintenance Living Space Type |
216 | ![]() |
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Floor Type |
217 | ![]() |
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Generate Update Determination |
218 | ![]() |
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Maintain Control Definitions |
219 | ![]() |
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Transport Control Definitions |
220 | ![]() |
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Maintain Document Types for Indirect Orders |
221 | ![]() |
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Transport Control Definitions 2 |
222 | ![]() |
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Assign Sales Organization for Output |
223 | ![]() |
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Assign Output Mediums |
224 | ![]() |
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Maintain Function Module Call for Order Creation |
225 | ![]() |
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Maintain Interface Control |
226 | ![]() |
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Maintain Origin Indicator |
227 | ![]() |
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Maintain Period Table |
228 | ![]() |
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Maintain Output Files and Directories |
229 | ![]() |
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Maintain Role Assignments |
230 | ![]() |
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Define and Assign Status |
231 | ![]() |
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Assign Higher-Level Sales Organization |
232 | ![]() |
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Maintain Period Groups |
233 | ![]() |
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Maintain Period Split |
234 | ![]() |
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Period View |
235 | ![]() |
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Pendulum List |
236 | ![]() |
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BAdI: Transfer of Interactive Form Content |
237 | ![]() |
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Define Document Categories for Actions |
238 | ![]() |
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Activate Update |
239 | ![]() |
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Assign Statistics Groups for Each Sales Document Type |
240 | ![]() |
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Assign Update Group at Header Level |
241 | ![]() |
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Assign Update Group at Item Level |
242 | ![]() |
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Define and Assign Status Profile |
243 | ![]() |
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Configure Additional User Fields |
244 | ![]() |
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Define Line-Type Texts for Contract Subitems |
245 | ![]() |
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Define Modification Types |
246 | ![]() |
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Maintain Order Type |
247 | ![]() |
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Maintain DIP Profile |
248 | ![]() |
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Activate Fields for Changes with Required Modification ID |
249 | ![]() |
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Maintain Order Type |
250 | ![]() |
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BAdI: Inventory Card Enhancements |
251 | ![]() |
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BAdI: Document Change During Data Transfer to FI-SL |
252 | ![]() |
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BAdI: Automatic Offsetting Account Determination |
253 | ![]() |
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BAdI: Export Document Chains |
254 | ![]() |
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Define Tax Offices (Till December 31, 2012) |
255 | ![]() |
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Define Tax Offices (As of January 1, 2013) |
256 | ![]() |
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Assign Local Branch to Company Code and Tax Office |
257 | ![]() |
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Cadastral district |
258 | ![]() |
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Maintain Tax Office Settings |
259 | ![]() |
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Factors according to §6 par.4 a) and §11 par.3 a) |
260 | ![]() |
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Define Coefficients for Property Tax |
261 | ![]() |
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Constants for property tax |
262 | ![]() |
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Define Average Prices for Cadastral Disitricts |
263 | ![]() |
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Mapping areas for property tax to Real Estate Management areas |
264 | ![]() |
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Assign Area Types to Measurement Types |
265 | ![]() |
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Define Settings for Comp.Code and Property Tax Posting |
266 | ![]() |
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Define Settings for Municipalities |
267 | ![]() |
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Company code settings |
268 | ![]() |
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Property categories |
269 | ![]() |
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Define Property Categories and Property Types |
270 | ![]() |
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Define Counties |
271 | ![]() |
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Settings for Company Codes and Dominant Enterprise Co.Cd. |
272 | ![]() |
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Dominant Company Codes - definition |
273 | ![]() |
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Define Time of Technical Object Creation |
274 | ![]() |
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Example Action Mapping Table |
275 | ![]() |
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Maintain Selection Profiles |
276 | ![]() |
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BAdI: Customer Fields in Order Operation |
277 | ![]() |
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BAdI: CATS Time Distribution to Operations |
278 | ![]() |
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BAdI: Calculation of Complexity Factor |
279 | ![]() |
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BAdI: Customer Fields in Construction Measure |
280 | ![]() |
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BAdI: Definition of Report for Design Cost Simulation |
281 | ![]() |
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BAdI: Customer Checks for CU Instance Data in Design |
282 | ![]() |
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BAdI: Explosion of Multilevel Compatible Unit |
283 | ![]() |
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BAdI: Customer Checks for Compatible Unit Master Data |
284 | ![]() |
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BAdI: Search Help for Technical Object Allocation to CU |
285 | ![]() |
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BAdI: Settlement Rule Determ. f. OLC Compatible Unit Order |
286 | ![]() |
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BAdI: Customer Screen for Secondary Class Selection |
287 | ![]() |
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BAdI: Selection of Operations from Task List |
288 | ![]() |
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BAdI: Enhance Virtual Compatible Unit Instance Data |
289 | ![]() |
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BAdI: Define Key for New Functional Location in Workflow |
290 | ![]() |
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Define Compatible Unit Classes |
291 | ![]() |
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Define Influencing Class |
292 | ![]() |
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Classification Information |
293 | ![]() |
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Define Number Ranges for Construction Measures |
294 | ![]() |
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Define Construction Measure Types |
295 | ![]() |
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Define Cost Copy Settings |
296 | ![]() |
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Define User Status |
297 | ![]() |
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Define Attributes of Material Types |
298 | ![]() |
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Define Number Ranges for Each Material Type |
299 | ![]() |
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Define Item Categories |
300 | ![]() |
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Define Spare Part Indicators |
301 | ![]() |
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Define Compatible Unit Plant-Specific Data |
302 | ![]() |
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Define Compatible Unit Category Attributes |
303 | ![]() |
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Define Actions and Time of Technical Object Creation |
304 | ![]() |
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Define Compatible Unit Categories |
305 | ![]() |
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Define Funds Classes |
306 | ![]() |
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Classification Settings Specific to CU |
307 | ![]() |
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Define Functions of Compatible Units |
308 | ![]() |
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Define Number Ranges |
309 | ![]() |
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Define Order Types |
310 | ![]() |
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Define Compatible Unit Types |
311 | ![]() |
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Define Types of Service |
312 | ![]() |
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Define Types of Compatible Units |
313 | ![]() |
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Define Number Ranges for Designs |
314 | ![]() |
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Define Design Types |
315 | ![]() |
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BAdI: Validate Fields of Compatible Unit Instance Data |
316 | ![]() |
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BAdI: Derivation of Compatible Unit Instance Data |
317 | ![]() |
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Generate Global Class Structure |
318 | ![]() |
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Define Number Range for CU Order Group |
319 | ![]() |
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Define Classes To Be Used |
320 | ![]() |
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Define Global Planning Plant for Company Code |
321 | ![]() |
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Define Inherited Characteristics |
322 | ![]() |
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Define Characteristics To Be Inherited |
323 | ![]() |
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Define Characteristics to be Inherited |
324 | ![]() |
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Define Cost Settings |
325 | ![]() |
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Regenerate Order Costs |
326 | ![]() |
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Define Critical Parts Indicator |
327 | ![]() |
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Define Value Categories For Cost Distribution |
328 | ![]() |
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Example Settlement Rule Determination Table |
329 | ![]() |
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Define Controlling Data For Cost Distribution |
330 | ![]() |
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Configure Report for Cost Simulation Display |
331 | ![]() |
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Define Profile |
332 | ![]() |
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Activate Catch Weight Management in Client |
333 | ![]() |
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BAdI: Creation of a Delivery |
334 | ![]() |
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BAdI: Default Logic for Entry Quantities and Units of Measure in MIGO |
335 | ![]() |
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BAdI: Default Logic for Quantities Counted |
336 | ![]() |
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BAdI: Conversion of Base or Parallel Unit of Measure to Alternative UoM |
337 | ![]() |
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BAdI: Default Logic in Invoice Verification |
338 | ![]() |
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BAdI: Rounding Quantities in Logistics UoM in Deliveries |
339 | ![]() |
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BAdI: Deriving CWM-Relevant Quantity Fields from Entry Quantities |
340 | ![]() |
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BAdI: Parallel Quantity Calculation and Check |
341 | ![]() |
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BAdI: Changing Proposal Data Upon Complete Stock Pick of Handling Unit |
342 | ![]() |
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BAdI: Controlling the Entry Point for Confirmation of the TO Parallel Qty |
343 | ![]() |
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BAdI: Automatic Transfer Posting of Storage Units |
344 | ![]() |
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BAdI: Determining Values for Purchase Order History |
345 | ![]() |
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Activation of Catch Weight Management in Client |
346 | ![]() |
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Activate SAP Catch Weight Management in Client |
347 | ![]() |
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Define Tolerance Groups |
348 | ![]() |
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Define Default Values for Valuation Procedure |
349 | ![]() |
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BAdI: Determining an Alternative Tolerance Group |
350 | ![]() |
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Define Attributes of System Messages |
351 | ![]() |
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BAdI: Implementation of Data Compilation for Extraction Variants |
352 | ![]() |
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BAdI: Implementation of Extraction Methods |
353 | ![]() |
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BAdI: Implementation of Extraction Variants |
354 | ![]() |
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BAdI: Creation of Customer Barcode Identifier |
355 | ![]() |
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BAdI: More Flexibility in Upload |
356 | ![]() |
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BAdI: Customer Enhancements ATP Check and Price Determination |
357 | ![]() |
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BAdI: Exclude Tour from Automatic Settlement |
358 | ![]() |
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BAdI: Customer Enhancements Tour Status |
359 | ![]() |
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BAdI: Customer Enhancements Loading Confirmation |
360 | ![]() |
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BAdI: Customer Enhancements Stock Visibility |
361 | ![]() |
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BAdI: Customer Enhancements Visit Control |
362 | ![]() |
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Define Document Settings for ATP Check and Price Determination |
363 | ![]() |
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Maintain Tour Data Entry Control |
364 | ![]() |
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Maintain Residence Time for Archiving |
365 | ![]() |
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Define Data Elements and Fixed Values |
366 | ![]() |
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Define Alternative PDF Form |
367 | ![]() |
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Define Segments |
368 | ![]() |
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Define Structures for the Different Versions |
369 | ![]() |
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Maintain Global Location Number for Object |
370 | ![]() |
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Signature Repository |
371 | ![]() |
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Signature Text ID |
372 | ![]() |
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Define Application for Statistical Data |
373 | ![]() |
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Define Extraction Variant Determination |
374 | ![]() |
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Check Settings for BI Data Mart Interface |
375 | ![]() |
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Define Specific Extraction Variant Settings for Usage of BI Data Mart IF |
376 | ![]() |
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Define Extraction Variant for Statistical Data |
377 | ![]() |
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Maintain Destination of DSD Connector |
378 | ![]() |
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Define Driver Messages |
379 | ![]() |
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Define Driver Messages |
380 | ![]() |
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Define Allowed Route Transaction Types |
381 | ![]() |
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Define Reasons for Differences for Check-in and Check-out |
382 | ![]() |
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Define Distance Types |
383 | ![]() |
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Define Payment Methods |
384 | ![]() |
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Details of the Tour Status |
385 | ![]() |
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Define Reasons for Changing Deliveries |
386 | ![]() |
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Define Time Types |
387 | ![]() |
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Define Customer Visit Reasons |
388 | ![]() |
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Define Route Transaction Types |
389 | ![]() |
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Maintain Treatment of Message per Object |
390 | ![]() |
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Maintain General Settings |
391 | ![]() |
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Specify Volume of Transmitted Shipping Data |
392 | ![]() |
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Maintain EDI Port Definition |
393 | ![]() |
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Define Payment Cancellation Reasons |
394 | ![]() |
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Define Cancellation Reasons |
395 | ![]() |
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Define Reasons for Changing Deliveries and Orders |
396 | ![]() |
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Define Condition Types for Deal Condition Discounts |
397 | ![]() |
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Define Condition Types for Manual Discounts |
398 | ![]() |
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Define Reasons for Differences for Check-in and Check-out |
399 | ![]() |
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Define Mobile Device Groups |
400 | ![]() |
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Define Mobile Engine Server |
401 | ![]() |
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Maintain Destination of Mobile Engine Server |
402 | ![]() |
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Parameter for General Settings |
403 | ![]() |
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Assign Delivery Documents Types to DSD Delivery Scenarios |
404 | ![]() |
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Mapping EAN category to DEX product/service qualifier |
405 | ![]() |
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Mapping UoM from ISO-Code to DEX UoM |
406 | ![]() |
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Define Settings for Cancelling/Changing Signed Documents |
407 | ![]() |
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Assign Signer Roles to Documents |
408 | ![]() |
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Define Expense Types |
409 | ![]() |
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Device specific Settings |
410 | ![]() |
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Define Mobile Device Settings |
411 | ![]() |
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Group specific Settings |
412 | ![]() |
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Define Function Modules for Mapping |
413 | ![]() |
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Define Mapping Rules |
414 | ![]() |
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Assign Material Types to DSD Connectivity Material Types |
415 | ![]() |
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Assign Message Types to Connectivity Objects |
416 | ![]() |
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Define Connectivity Objects |
417 | ![]() |
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Assign Function Modules to Connectivity Objects |
418 | ![]() |
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Assign Document Types to DSD Connectivity Document Types |
419 | ![]() |
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Assign Invoice Document Types as Selection Criteria for Open Items |
420 | ![]() |
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Assign Sales Document Types to DSD Order Scenarios |
421 | ![]() |
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Define Payment Methods |
422 | ![]() |
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Define allowed Payment / Credit Card Types |
423 | ![]() |
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Define group-specific Roles |
424 | ![]() |
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Assign group-specific Roles to Mobile Device Groups |
425 | ![]() |
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Assign Shipment / Visit Plan Types to DSD Tour Scenarios |
426 | ![]() |
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Define Tour Scenario Settings |
427 | ![]() |
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Define Tour Scenario Settings |
428 | ![]() |
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Define Customer Visit Reasons |
429 | ![]() |
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Define General Settings |
430 | ![]() |
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Define Pricing Procedure |
431 | ![]() |
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Define Pricing Procedure |
432 | ![]() |
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Define Field Selection |
433 | ![]() |
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Define Customer Hierarchy Type for Each Sales Area |
434 | ![]() |
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Define Deal Condition Types |
435 | ![]() |
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Activate Single Sales Area Processes |
436 | ![]() |
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Specify Allowed Account Groups for Drivers |
437 | ![]() |
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Define Driver's License Categories |
438 | ![]() |
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Determine Capacity Limits |
439 | ![]() |
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Assign Means-of-Transport Type to Equipment Category and Vehicle Type |
440 | ![]() |
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Activate Direct Store Delivery |
441 | ![]() |
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Determine Categories for Totals Fields |
442 | ![]() |
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Activate Transaction Types |
443 | ![]() |
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Maintain Settings for Automatic Clearing |
444 | ![]() |
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Maintain Settings for Manual Clearing |
445 | ![]() |
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Assign Allowed Sales Activity Results to Customer Transaction Status |
446 | ![]() |
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Define Difference Processing with Interim Account |
447 | ![]() |
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Assign Number Range Interval |
448 | ![]() |
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Posting Control of Driver Receipts and Expenditures |
449 | ![]() |
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Maintain Number Range for Final Settlement Run |
450 | ![]() |
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Maintain Number Ranges for Check-Out Documents |
451 | ![]() |
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Maintain Number Range for Check-In Documents |
452 | ![]() |
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Maintain Number Range for External Delivery Numbers |
453 | ![]() |
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Maintain Number Range for External Order Numbers |
454 | ![]() |
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Maintain Number Range for Settlement Documents |
455 | ![]() |
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Maintain Number Range for External Invoice Numbers |
456 | ![]() |
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Define Settlement Office |
457 | ![]() |
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Set Determination of Settlement Office |
458 | ![]() |
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Assign Allowed Settlement Types to Settlement Office |
459 | ![]() |
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Document Control for Each Customer Sales Transaction Type |
460 | ![]() |
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Define Customer Sales Transaction Types |
461 | ![]() |
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Define Customer-Specific Customer Sales Transaction Types |
462 | ![]() |
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Set Up Customer Sales Transaction Types Determination |
463 | ![]() |
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Determination of Tolerance Groups |
464 | ![]() |
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Tolerance Groups |
465 | ![]() |
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Search Criteria of Tolerance Groups |
466 | ![]() |
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Tolerance Types |
467 | ![]() |
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Maintain Transaction Screens |
468 | ![]() |
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Set Determination of Settlement Types |
469 | ![]() |
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Define Settlement Types |
470 | ![]() |
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Define Settlement Types |
471 | ![]() |
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Function Modules available for Tour Profiles |
472 | ![]() |
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Define Tour Scenarios and Tour Status Profiles |
473 | ![]() |
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Delivery Process: Assign Shipment to Tour Scenario |
474 | ![]() |
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Sales Process: Assign Visit List to Tour Scenario |
475 | ![]() |
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Define Tour Status ID |
476 | ![]() |
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Delivery Process: Assign Shipment to the Connected Medium |
477 | ![]() |
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Sales Process: Assign Visit List to the Connected Medium |
478 | ![]() |
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Activate Stock Visibility |
479 | ![]() |
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Define UoM Hierarchy for Counting with Counting Groups |
480 | ![]() |
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Define Counting Groups |
481 | ![]() |
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Stock Visibility Scenario Settings |
482 | ![]() |
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Settings for Loading Confirmation Dialog |
483 | ![]() |
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Settings for Display of Detail Screen |
484 | ![]() |
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Storage Locations per Plant |
485 | ![]() |
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Recipient for Express Mail |
486 | ![]() |
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Define Activity Types and Their Assignment to Order Types |
487 | ![]() |
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Configure Order Type Determination |
488 | ![]() |
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Define Visit Groups |
489 | ![]() |
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Specify Allowed Transaction Types |
490 | ![]() |
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Maintain Access Sequences |
491 | ![]() |
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Maintain Field Catalog |
492 | ![]() |
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Maintain Condition Tables |
493 | ![]() |
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Change |
494 | ![]() |
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Display |
495 | ![]() |
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Assign Output Determination Procedures |
496 | ![]() |
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Maintain Output Determination Procedure |
497 | ![]() |
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Maintain Message Types |
498 | ![]() |
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Define Calendar Types |
499 | ![]() |
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Determine Allowed Delivery Types |
500 | ![]() |
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Define DSD Groupings |