SAP ABAP IMG Activity - Index SLASH, page 2
IMG Activity - /
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
/BEV3/CHV_DRFUSS |
 /BEV3/77000157 |
Control document footer print |
| 2 |
/BEV3/CHV_DRGR |
/BEV3/77000160 |
CH print groups |
| 3 |
/BEV3/CHV_DRKPF |
/BEV3/77000159 |
Control document header print |
| 4 |
/BEV3/CHV_DRMAIN |
/BEV3/77000158 |
Control: Document item printout |
| 5 |
/BEV3/CHV_DRPOSGR |
/BEV3/77000161 |
Print groups item categories |
| 6 |
/BEV3/CHV_NACHART |
/BEV3/77000191 |
CH output types |
| 7 |
/BEV3/CHWSK |
/BEV3/77000298 |
Value date |
| 8 |
/BEV3/CH_BKRIVBW |
/BEV3/77000223 |
Contract MVT dependent on CoCd, RI, Date part, Contract view |
| 9 |
/BEV3/CH_BPO0500 |
/BEV3/77000124 |
Assignment of the basic data to BPO |
| 10 |
/BEV3/CH_BPO300K |
/BEV3/77000133 |
Info for evaluating posting material - data sources |
| 11 |
/BEV3/CH_BPO300P |
/BEV3/77000128 |
Info for evaluating posting material - processing |
| 12 |
/BEV3/CH_BPO700A |
/BEV3/77000126 |
BPOs for link type 0700: Build-up BPO with components |
| 13 |
/BEV3/CH_BPO700K |
/BEV3/77000140 |
Information for evaluating link type 0700 - processing |
| 14 |
/BEV3/CH_BPO700P |
/BEV3/77000127 |
Information for evaluating link type 0700 - data sources |
| 15 |
/BEV3/CH_BPO700V |
/BEV3/77000125 |
BPOs for Link Type 0700: Processing Information for Components |
| 16 |
/BEV3/CH_BPOGLDT |
/BEV3/77000134 |
Assignment of Global Control Data to BPO |
| 17 |
/BEV3/CH_BTRG300 |
/BEV3/77000132 |
Amount Field Names of Structure YVLT0300 |
| 18 |
/BEV3/CH_CAVKEVLIC_V |
/BEV3/77000094 |
Active Agreement Class/EvliClass/ACB |
| 19 |
/BEV3/CH_CHGVIS |
/BEV3/01000021 |
Control of Change Update to SIS |
| 20 |
/BEV3/CH_CTMABRF |
/BEV3/77000269 |
Settlement Methods |
| 21 |
/BEV3/CH_CVKEVLIC_VB |
/BEV3/77000099 |
Agreement Class/EvliClass/ACB |
| 22 |
/BEV3/CH_EVACCGTDT |
/BEV3/77000057 |
Assignment to Posting, Document, and To-Settlement Date |
| 23 |
/BEV3/CH_EVACCPRV |
/BEV3/77000058 |
Selection of Posting Line for Date Compensation |
| 24 |
/BEV3/CH_FMCON |
/BEV3/77000292 |
Formula constant |
| 25 |
/BEV3/CH_FMVARS |
/BEV3/77000291 |
Formula variable |
| 26 |
/BEV3/CH_KMPLMNT |
/BEV3/77000208 |
Customizing of Complementation for Negative Amounts in Settlement Record |
| 27 |
/BEV3/CH_KMPLPRF |
/BEV3/77000224 |
Check Table/Complementation for Negative Amounts in Settlement Record |
| 28 |
/BEV3/CH_LTLOABR |
/BEV3/77000206 |
Link type/place for data transfer in settlement record |
| 29 |
/BEV3/CH_MANSTAT |
/BEV3/77000246 |
Values permissible for manual status |
| 30 |
/BEV3/CH_PRTSTRT |
/BEV3/77000264 |
Program assignment of document print strategies |
| 31 |
/BEV3/CH_RSTRT |
/BEV3/77000193 |
Positive List - Restart or Change Despite Completed Final Settlement |
| 32 |
/BEV3/CH_STMZS |
/BEV3/77000163 |
Setting to change payment/dunning block |
| 33 |
/BEV3/CH_STVCHCK |
/BEV3/77000164 |
Var. check criteria for document selection |
| 34 |
/BEV3/CH_T056P_IM |
/BEV3/77000258 |
Maintain reference interest rates: V_T056P_IM |
| 35 |
/BEV3/CH_VARSTART |
/BEV3/77000360 |
Select report variants before the start |
| 36 |
/BEV3/CH_VCLISTFIELD |
/BEV3/77000170 |
Field Definitions for Report |
| 37 |
/BEV3/CH_VWDNRAP |
/BEV3/77000335 |
Assignment of Passive Agreement Class to an Active One |
| 38 |
/BEV3/CH_YV180 |
/BEV3/77000340 |
Maintenance of Start Values For Each Transaction |
| 39 |
/BEV3/CH_YV181 |
/BEV3/77000341 |
Function Code Exclusions |
| 40 |
/BEV3/CH_YV182 |
/BEV3/77000351 |
Start Values for Function Modules |
| 41 |
/BEV3/CH_YV183 |
/BEV3/77000352 |
Screen Modification |
| 42 |
/BEV3/CH_YV184 |
/BEV3/77000353 |
User-Related Transaction Control Table |
| 43 |
/BEV3/CH_YV186 |
/BEV3/77000354 |
Specialization Control |
| 44 |
/BEV3/CH_YVABA |
/BEV3/77000038 |
Purchase Type |
| 45 |
/BEV3/CH_YVBRI |
/BEV3/77000240 |
Agreement Class / Rule Identifier |
| 46 |
/BEV3/CH_YVBRKAZ |
/BEV3/77000283 |
Rule Classes / Rule Attribute / Agreement Class Time-Related 3 |
| 47 |
/BEV3/CH_YVBRS |
/BEV3/77000045 |
Function Room Control |
| 48 |
/BEV3/CH_YVBWA |
/BEV3/77000054 |
Valuation Type |
| 49 |
/BEV3/CH_YVBWK |
/BEV3/77000053 |
Valuation Key Figure |
| 50 |
/BEV3/CH_YVCAAB |
/BEV3/77000115 |
Exception Handling Programs |
| 51 |
/BEV3/CH_YVCAABB |
/BEV3/77000111 |
Termination cancelled for AC/RI |
| 52 |
/BEV3/CH_YVCAAKZL |
/BEV3/77000201 |
Settlement Information From Settlement Key Figures |
| 53 |
/BEV3/CH_YVCAAKZLK |
/BEV3/77000202 |
Settlement Information From Settlement Key Figures |
| 54 |
/BEV3/CH_YVCAAMOD |
/BEV3/77000199 |
Settlement Information Modules/Tables |
| 55 |
/BEV3/CH_YVCAAUS |
/BEV3/77000113 |
Exceptions - descr. and assignment/program to handle exceptions |
| 56 |
/BEV3/CH_YVCABH |
/BEV3/77000112 |
Handling IDs |
| 57 |
/BEV3/CH_YVCABRERF |
/BEV3/77000273 |
Successful Date Settlement |
| 58 |
/BEV3/CH_YVCABRINF |
/BEV3/77000198 |
Settlement Information |
| 59 |
/BEV3/CH_YVCABSAST |
/BEV3/77000295 |
Sales Scale |
| 60 |
/BEV3/CH_YVCABZTPKT |
/BEV3/77000265 |
From-date: Control ID of item in a settlement period |
| 61 |
/BEV3/CH_YVCAMOD |
/BEV3/77000114 |
Valuation module - Fundamental set |
| 62 |
/BEV3/CH_YVCARE |
/BEV3/77000116 |
Exception/AC/RI - Assign Handling ID |
| 63 |
/BEV3/CH_YVCARE_BDG |
/BEV3/77000121 |
Exception - Assign Handling ID |
| 64 |
/BEV3/CH_YVCAUSG |
/BEV3/77000236 |
Clearing Indicator |
| 65 |
/BEV3/CH_YVCAVW |
/BEV3/77000120 |
Comperative Data for Currency |
| 66 |
/BEV3/CH_YVCBDG |
/BEV3/77000122 |
Condition |
| 67 |
/BEV3/CH_YVCBDGPRIN |
/BEV3/77000100 |
Log INPUT |
| 68 |
/BEV3/CH_YVCBDGPRIO |
/BEV3/77000138 |
Condition Priority |
| 69 |
/BEV3/CH_YVCBDGPROUT |
/BEV3/77000103 |
Log OUTPUT |
| 70 |
/BEV3/CH_YVCBDGSTF |
/BEV3/77000277 |
Condition Strategy Formula |
| 71 |
/BEV3/CH_YVCBDGSTR |
/BEV3/77000253 |
Condition Strategy Formula ID |
| 72 |
/BEV3/CH_YVCBDGSZ |
/BEV3/77000129 |
Assignment Payment Key to Deferral Period |
| 73 |
/BEV3/CH_YVCBDGVKRA |
/BEV3/77000123 |
Rule Attributes to be Copied to LT0500 |
| 74 |
/BEV3/CH_YVCBEWA |
/BEV3/77000235 |
Contract Movement Type |
| 75 |
/BEV3/CH_YVCBGRU |
/BEV3/77000237 |
Grouping characteristic |
| 76 |
/BEV3/CH_YVCBKVRKT |
/BEV3/77000241 |
PC-field contents initial => not date link |
| 77 |
/BEV3/CH_YVCBPO0600 |
/BEV3/77000141 |
Condition Log Object <-> Settlement Information |
| 78 |
/BEV3/CH_YVCBPOFSO |
/BEV3/77000139 |
Condition Log Object Release/Lock Object |
| 79 |
/BEV3/CH_YVCBPOFSS |
/BEV3/77000144 |
Condition Log Object Release/Lock Object Status Signal |
| 80 |
/BEV3/CH_YVCBSCHL |
/BEV3/77000222 |
Posting key dependent on CoCd,account type/Datepart,settlement method |
| 81 |
/BEV3/CH_YVCBTBEWA |
/BEV3/77000066 |
Assignment of Movement Types to BTE/MAN |
| 82 |
/BEV3/CH_YVCBTBSCHL |
/BEV3/77000071 |
Assignment of Posting Keys to BTE/MAN |
| 83 |
/BEV3/CH_YVCBTDATA |
/BEV3/77000076 |
Table Definition and Coding Assignment per BTE |
| 84 |
/BEV3/CH_YVCBTFILT |
/BEV3/77000069 |
Maintenance of the Filters per Event/Client |
| 85 |
/BEV3/CH_YVCBTVART |
/BEV3/77000068 |
Assignment of CH Contract Types to BTE/MAN |
| 86 |
/BEV3/CH_YVCBTVWD |
/BEV3/77000067 |
Assignment of Contract Numbers to BTE/MAN |
| 87 |
/BEV3/CH_YVCBUCH |
/BEV3/77000238 |
Posting indicator |
| 88 |
/BEV3/CH_YVCBUSCHL |
/BEV3/77000167 |
Allowed CH Posting Keys |
| 89 |
/BEV3/CH_YVCBWA |
/BEV3/77000162 |
Validation table CH transactions |
| 90 |
/BEV3/CH_YVCCHVS |
/BEV3/77000343 |
Check Transaction (Control) |
| 91 |
/BEV3/CH_YVCDCMOD |
/BEV3/77000194 |
Link Modules |
| 92 |
/BEV3/CH_YVCELC_ACCN |
/BEV3/77000098 |
Event Listener Class Account |
| 93 |
/BEV3/CH_YVCELC_ASSF |
/BEV3/77000097 |
Event Listener Class Assessment FI |
| 94 |
/BEV3/CH_YVCEVCLDT |
/BEV3/77000063 |
Event Class Detail |
| 95 |
/BEV3/CH_YVCEVENT |
/BEV3/77000077 |
Events Accepted by CH |
| 96 |
/BEV3/CH_YVCEVEX |
/BEV3/77000093 |
General Event Exclusion |
| 97 |
/BEV3/CH_YVCEVLICL |
/BEV3/77000089 |
Event Listener Classes |
| 98 |
/BEV3/CH_YVCEVPERM |
/BEV3/77000070 |
BTEs Allowed in CH |
| 99 |
/BEV3/CH_YVCEVVVEO |
/BEV3/77000091 |
Assignment Event - CH Event Object |
| 100 |
/BEV3/CH_YVCFB |
/BEV3/77000228 |
Function Modules with Create Invoice Interface |
| 101 |
/BEV3/CH_YVCFORMEL |
/BEV3/77000280 |
Formula Identifier |
| 102 |
/BEV3/CH_YVCFSOB |
/BEV3/77000371 |
Release/Lock Objects |
| 103 |
/BEV3/CH_YVCFSOFALSE |
/BEV3/77000143 |
Release Objects RLObject = Lock Object |
| 104 |
/BEV3/CH_YVCFSOS |
/BEV3/77000342 |
Release/Lock Object (Control) |
| 105 |
/BEV3/CH_YVCFSOTRUE |
/BEV3/77000142 |
Release Objects RLObject = Release Object |
| 106 |
/BEV3/CH_YVCHECKPOIN |
/BEV3/77000364 |
Check Points for Authorization Check |
| 107 |
/BEV3/CH_YVCKLASS1 |
/BEV3/77000318 |
Classification 1 |
| 108 |
/BEV3/CH_YVCKLASS2 |
/BEV3/77000334 |
Classification 2 |
| 109 |
/BEV3/CH_YVCKLASS3 |
/BEV3/77000336 |
Classification 3 |
| 110 |
/BEV3/CH_YVCKLASS4 |
/BEV3/77000251 |
Classification 4 |
| 111 |
/BEV3/CH_YVCKLASS5 |
/BEV3/77000250 |
Classification 5 |
| 112 |
/BEV3/CH_YVCKMPLBCH |
/BEV3/77000095 |
Complementary Posting |
| 113 |
/BEV3/CH_YVCKOFO |
/BEV3/77000350 |
Account Statement: Assign Form to Print Program |
| 114 |
/BEV3/CH_YVCKONT |
/BEV3/77000245 |
Account view |
| 115 |
/BEV3/CH_YVCKREIS |
/BEV3/77000239 |
Set (Differentiation of Rules, Conditions) |
| 116 |
/BEV3/CH_YVCKREISKZ |
/BEV3/77000233 |
Set Indicator |
| 117 |
/BEV3/CH_YVCLIN |
/BEV3/77000079 |
Link Type In Variant - Link Types |
| 118 |
/BEV3/CH_YVCLINK |
/BEV3/77000274 |
Link Dereferencing, Code Assignment |
| 119 |
/BEV3/CH_YVCLORT |
/BEV3/77000083 |
Link Locations |
| 120 |
/BEV3/CH_YVCLTBER |
/BEV3/77000084 |
AC/RI/LT_out - Link Locations |
| 121 |
/BEV3/CH_YVCLTSPZ |
/BEV3/77000207 |
AC/RI AC/RI/LT Out - Link Locations |
| 122 |
/BEV3/CH_YVCLTYP |
/BEV3/77000081 |
Link Types |
| 123 |
/BEV3/CH_YVCLVAR |
/BEV3/77000080 |
Link Type In Variant |
| 124 |
/BEV3/CH_YVCMSTFUBA |
/BEV3/77000344 |
Function Modules for the Manual Status |
| 125 |
/BEV3/CH_YVCMVWOB |
/BEV3/77000337 |
Contract Handling Object for Manual Status |
| 126 |
/BEV3/CH_YVCMVWOP |
/BEV3/77000339 |
Contract Handling Object Process for Manual Status |
| 127 |
/BEV3/CH_YVCMVWPR |
/BEV3/77000338 |
Contract Handling Process for Manual Status |
| 128 |
/BEV3/CH_YVCMVWSTATS |
/BEV3/77000345 |
Control manual CH process |
| 129 |
/BEV3/CH_YVCMVWVO |
/BEV3/77000346 |
Manual CH process |
| 130 |
/BEV3/CH_YVCOLOR |
/BEV3/77000300 |
Color Display in Tree |
| 131 |
/BEV3/CH_YVCPR |
/BEV3/77000275 |
Period split |
| 132 |
/BEV3/CH_YVCPTDO |
/BEV3/77000218 |
Documentation of Table Fields |
| 133 |
/BEV3/CH_YVCPTKO |
/BEV3/77000217 |
Standard Texts in Item Texts |
| 134 |
/BEV3/CH_YVCPVIEW |
/BEV3/77000266 |
Period View |
| 135 |
/BEV3/CH_YVCREG |
/BEV3/77000296 |
Rule Classes |
| 136 |
/BEV3/CH_YVCRESVWVOR |
/BEV3/77000165 |
Status: CHD Process in Reset |
| 137 |
/BEV3/CH_YVCRGI |
/BEV3/77000242 |
Rule Identifier |
| 138 |
/BEV3/CH_YVCS01 |
/BEV3/77000040 |
Selection Tables + Default Selection Fields |
| 139 |
/BEV3/CH_YVCS01RGKL0 |
/BEV3/77000319 |
Selection Tables + Default Selection Fields |
| 140 |
/BEV3/CH_YVCS01_ALL |
/BEV3/77000347 |
Selection Tables + Default Selection Fields |
| 141 |
/BEV3/CH_YVCS01_VWD |
/BEV3/77000257 |
Selection Tables and Default Selection Fields |
| 142 |
/BEV3/CH_YVCS02 |
/BEV3/77000041 |
Determination of Selection Field |
| 143 |
/BEV3/CH_YVCS02RGKL0 |
/BEV3/77000330 |
Determination of Selection Field |
| 144 |
/BEV3/CH_YVCSALD |
/BEV3/77000256 |
Balancing Method |
| 145 |
/BEV3/CH_YVCSECORT |
/BEV3/77000321 |
Depository of the Collaterals |
| 146 |
/BEV3/CH_YVCSOTYPCB |
/BEV3/77000287 |
Assignment Product Proposal Type -> Check Modules |
| 147 |
/BEV3/CH_YVCSTAF |
/BEV3/77000294 |
Scales |
| 148 |
/BEV3/CH_YVCSTBSCHL |
/BEV3/77000249 |
Complementary Posting Keys |
| 149 |
/BEV3/CH_YVCSTKL |
/BEV3/77000247 |
Tax classification |
| 150 |
/BEV3/CH_YVCSTRGBMOD |
/BEV3/77000106 |
Condition Modules - Log Control |
| 151 |
/BEV3/CH_YVCSTRGIOD |
/BEV3/77000107 |
Log Control - IO Design |
| 152 |
/BEV3/CH_YVCSTRKZ |
/BEV3/77000221 |
Tax classification |
| 153 |
/BEV3/CH_YVCTM2OTHER |
/BEV3/77000166 |
Additional Function Modules |
| 154 |
/BEV3/CH_YVCTMPRIO |
/BEV3/77000205 |
Date Priority |
| 155 |
/BEV3/CH_YVCTMPRIOV |
/BEV3/77000204 |
Date Priority of Each CH Organizational Unit |
| 156 |
/BEV3/CH_YVCTMSTZP |
/BEV3/77000195 |
Date Control Coding Time/Hours |
| 157 |
/BEV3/CH_YVCUMPRST |
/BEV3/77000297 |
Sales percentage scale |
| 158 |
/BEV3/CH_YVCVB |
/BEV3/77000234 |
Agreement Classes |
| 159 |
/BEV3/CH_YVCVBAC |
/BEV3/77000232 |
Agreement Activities |
| 160 |
/BEV3/CH_YVCVBLOAB |
/BEV3/77000086 |
AC/Link Type Out - Module, LT in Variant |
| 161 |
/BEV3/CH_YVCVBLOLI |
/BEV3/77000087 |
AC/Link Type Out - Link Type in Variants |
| 162 |
/BEV3/CH_YVCVBRI |
/BEV3/77000244 |
Agreement coding specializations according to AGCL and RI |
| 163 |
/BEV3/CH_YVCVBRILO |
/BEV3/77000088 |
Agr. Class/Rule ID - Link Location |
| 164 |
/BEV3/CH_YVCVBSP |
/BEV3/77000231 |
Agreement class-specific coding assignment |
| 165 |
/BEV3/CH_YVCVERDSTRF |
/BEV3/77000271 |
Compression strategy FI |
| 166 |
/BEV3/CH_YVCVERDSTRS |
/BEV3/77000270 |
Compression strategy SD |
| 167 |
/BEV3/CH_YVCVERKKRS |
/BEV3/77000243 |
Concatenation code |
| 168 |
/BEV3/CH_YVCVKEVASSF |
/BEV3/77000082 |
AC Event Assessment FI (FuMo) |
| 169 |
/BEV3/CH_YVCVKRAKKZ |
/BEV3/77000268 |
AGCL RA Area/Range ID |
| 170 |
/BEV3/CH_YVCVKTMST |
/BEV3/77000203 |
AC Date Coding Date Control |
| 171 |
/BEV3/CH_YVCVKTMST2 |
/BEV3/77000196 |
AC Date Coding Date Control |
| 172 |
/BEV3/CH_YVCVKVKLO |
/BEV3/77000145 |
AC/RI AC/RI/LT Out - Module ID |
| 173 |
/BEV3/CH_YVCVRABG |
/BEV3/77000267 |
Agreement Class Rule ID Rule Attribute Condition Group |
| 174 |
/BEV3/CH_YVCVRABG2 |
/BEV3/77000136 |
AC RI RA Range <- Condition Group for F4 in Rule Maintenance |
| 175 |
/BEV3/CH_YVCVRILOLT |
/BEV3/77000085 |
AC/RI/LT Out - Module ID |
| 176 |
/BEV3/CH_YVCVWDKL |
/BEV3/77000324 |
CHD Classes |
| 177 |
/BEV3/CH_YVCVWDVTBEZ |
/BEV3/77000323 |
Relations between contracts |
| 178 |
/BEV3/CH_YVCVWOB |
/BEV3/77000370 |
Contract Handling Object |
| 179 |
/BEV3/CH_YVCVWOP |
/BEV3/77000368 |
Contract Handling Object Process |
| 180 |
/BEV3/CH_YVCVWPR |
/BEV3/77000369 |
Contract Handling Process |
| 181 |
/BEV3/CH_YVCVWSS |
/BEV3/77000367 |
Control: Contract Handling Status |
| 182 |
/BEV3/CH_YVCVWST |
/BEV3/77000365 |
Contract Handling Status |
| 183 |
/BEV3/CH_YVCVWVO |
/BEV3/77000366 |
Contract Handling Transaction |
| 184 |
/BEV3/CH_YVCWS_ATTR |
/BEV3/77000281 |
VD attributes |
| 185 |
/BEV3/CH_YVCWS_BDAT |
/BEV3/77000293 |
VD Basic Date |
| 186 |
/BEV3/CH_YVCWS_BSTR |
/BEV3/77000328 |
Basic Date Strategy |
| 187 |
/BEV3/CH_YVCWS_DDAT |
/BEV3/77000325 |
Default Value Date |
| 188 |
/BEV3/CH_YVCWS_FIND |
/BEV3/77000289 |
VD Formula Determination |
| 189 |
/BEV3/CH_YVCWS_STR |
/BEV3/77000332 |
Value Date Strategy |
| 190 |
/BEV3/CH_YVCZEIT |
/BEV3/77000255 |
Time Condition |
| 191 |
/BEV3/CH_YVCZNSCHL |
/BEV3/77000259 |
Internal Interest Keys |
| 192 |
/BEV3/CH_YVCZTP |
/BEV3/77000299 |
Events |
| 193 |
/BEV3/CH_YVDNLDTAB |
/BEV3/77000349 |
Download Tables |
| 194 |
/BEV3/CH_YVEA |
/BEV3/77000033 |
Fixtures/Fittings Type |
| 195 |
/BEV3/CH_YVGRA |
/BEV3/77000034 |
Size Type |
| 196 |
/BEV3/CH_YVGZA |
/BEV3/77000036 |
Business Hours Type |
| 197 |
/BEV3/CH_YVGZI |
/BEV3/77000035 |
Business Hours Interval |
| 198 |
/BEV3/CH_YVKTGWE |
/BEV3/77000049 |
Account Groups SH |
| 199 |
/BEV3/CH_YVLA |
/BEV3/77000044 |
Storage type |
| 200 |
/BEV3/CH_YVNKRS |
/BEV3/77000357 |
Number range objects |
| 201 |
/BEV3/CH_YVOAA |
/BEV3/77000050 |
Attribute type |
| 202 |
/BEV3/CH_YVOKA |
/BEV3/77000047 |
Classification Type |
| 203 |
/BEV3/CH_YVOPR |
/BEV3/77000037 |
Partner type |
| 204 |
/BEV3/CH_YVORGE |
/BEV3/77000356 |
Assignment of CH org. unit to sales organization |
| 205 |
/BEV3/CH_YVORS |
/BEV3/77000032 |
Object Room Control |
| 206 |
/BEV3/CH_YVOS |
/BEV3/77000048 |
Object type |
| 207 |
/BEV3/CH_YVOSA |
/BEV3/77000051 |
Status type |
| 208 |
/BEV3/CH_YVOZ |
/BEV3/77000052 |
Assignment type |
| 209 |
/BEV3/CH_YVPBTYP |
/BEV3/77000254 |
Partner bank type |
| 210 |
/BEV3/CH_YVRAT |
/BEV3/77000263 |
Rule Attributes |
| 211 |
/BEV3/CH_YVRKVKZ |
/BEV3/77000303 |
Rule Classes / Agreement Class Time-related 2.4 |
| 212 |
/BEV3/CH_YVSECTYP |
/BEV3/77000320 |
Collateral type |
| 213 |
/BEV3/CH_YVWDART |
/BEV3/77000301 |
Contract Handling Doc. Type |
| 214 |
/BEV3/CH_YVWDRKZ |
/BEV3/77000306 |
Rule Classes / CHD Time-related 1.5 |
| 215 |
/BEV3/CH_YVWRA |
/BEV3/77000043 |
Maintenance Living Space Type |
| 216 |
/BEV3/CH_YVWRETA |
/BEV3/77000042 |
Floor Type |
| 217 |
/BEV4/PLAF |
/BEV4/77000021 |
Generate Update Determination |
| 218 |
/BEV4/PLCU |
/BEV4/77000031 |
Maintain Control Definitions |
| 219 |
/BEV4/PLDALCUSTV |
/BEV4/77000399 |
Transport Control Definitions |
| 220 |
/BEV4/PLDANFBEL_V |
/BEV4/77000029 |
Maintain Document Types for Indirect Orders |
| 221 |
/BEV4/PLDANFCSTV |
/BEV4/77000400 |
Transport Control Definitions 2 |
| 222 |
/BEV4/PLDANFVKO_V |
/BEV4/77000018 |
Assign Sales Organization for Output |
| 223 |
/BEV4/PLDAUSGABE_V |
/BEV4/77000019 |
Assign Output Mediums |
| 224 |
/BEV4/PLDFAUFTRV |
/BEV4/01000010 |
Maintain Function Module Call for Order Creation |
| 225 |
/BEV4/PLDIFST_V |
/BEV4/77000028 |
Maintain Interface Control |
| 226 |
/BEV4/PLDKART_V |
/BEV4/77000026 |
Maintain Origin Indicator |
| 227 |
/BEV4/PLDPERIOD_V |
/BEV4/77000025 |
Maintain Period Table |
| 228 |
/BEV4/PLDPFAD_V |
/BEV4/77000020 |
Maintain Output Files and Directories |
| 229 |
/BEV4/PLDROLZU_V |
/BEV4/77000027 |
Maintain Role Assignments |
| 230 |
/BEV4/PLDSTAT_V |
/BEV4/77000030 |
Define and Assign Status |
| 231 |
/BEV4/PLDVKORGZ_V |
/BEV4/77000017 |
Assign Higher-Level Sales Organization |
| 232 |
/BEV4/PLPERIGRP |
/BEV4/77000022 |
Maintain Period Groups |
| 233 |
/BEV4/PLPERIRAS |
/BEV4/77000023 |
Maintain Period Split |
| 234 |
/BEV4/PLPERIVIE |
/BEV4/77000024 |
Period View |
| 235 |
/BEV4/PLPL |
/BEV4/77000382 |
Pendulum List |
| 236 |
/BOFU/PPFOC_INTR_FRM |
/BOFU/28000082 |
BAdI: Transfer of Interactive Form Content |
| 237 |
/BOFU/V_PPF_CATG |
/BOFU/28000081 |
Define Document Categories for Actions |
| 238 |
/CBAD/CFMENUOLISAKTI |
/CBAD/98000083 |
Activate Update |
| 239 |
/CBAD/CFMENUOLMCOVRH |
/CBAD/98000084 |
Assign Statistics Groups for Each Sales Document Type |
| 240 |
/CBAD/CFMENUOLMCOVRO |
/CBAD/98000086 |
Assign Update Group at Header Level |
| 241 |
/CBAD/CFMENUOLMCOVRP |
/CBAD/98000085 |
Assign Update Group at Item Level |
| 242 |
/CBAD/CFMENUOLSDBS02 |
/CBAD/98000077 |
Define and Assign Status Profile |
| 243 |
/CBAD/CONFIGUF |
/CBAD/98000078 |
Configure Additional User Fields |
| 244 |
/CBAD/LINETYPES |
/CBAD/98000082 |
Define Line-Type Texts for Contract Subitems |
| 245 |
/CBAD/MODTYPES |
/CBAD/98000080 |
Define Modification Types |
| 246 |
/CBAD/ORDTYPE |
/CBAD/98000079 |
Maintain Order Type |
| 247 |
/CBAD/OSD5_ODP1 |
/CBAD/98000076 |
Maintain DIP Profile |
| 248 |
/CBAD/REQMODID |
/CBAD/98000081 |
Activate Fields for Changes with Required Modification ID |
| 249 |
/CBAD/SD_ORDTYPE |
/CBAD/98000075 |
Maintain Order Type |
| 250 |
/CCIS/INVCARD |
/CCIS/67000092 |
BAdI: Inventory Card Enhancements |
| 251 |
/CCIS/PBU18TRANSFORM |
/CCIS/44000039 |
BAdI: Document Change During Data Transfer to FI-SL |
| 252 |
/CCIS/SMOD_J_3RKAC1 |
/CCIS/52000667 |
BAdI: Automatic Offsetting Account Determination |
| 253 |
/CCIS/SMOD_J_3RSINV |
/CCIS/52000364 |
BAdI: Export Document Chains |
| 254 |
/CEERE/FU |
/CEERE/19000330 |
Define Tax Offices (Till December 31, 2012) |
| 255 |
/CEERE/FUC |
/CEERE/50000452 |
Define Tax Offices (As of January 1, 2013) |
| 256 |
/CEERE/FU_REGW |
/CEERE/50000453 |
Assign Local Branch to Company Code and Tax Office |
| 257 |
/CEERE/KU |
/CEERE/19000334 |
Cadastral district |
| 258 |
/CEERE/MFUKD |
/CEERE/50000123 |
Maintain Tax Office Settings |
| 259 |
/CEERE/MKOEF |
/CEERE/85000114 |
Factors according to §6 par.4 a) and §11 par.3 a) |
| 260 |
/CEERE/MKONST |
/CEERE/50000178 |
Define Coefficients for Property Tax |
| 261 |
/CEERE/MKONSTC |
/CEERE/19000328 |
Constants for property tax |
| 262 |
/CEERE/MKUK |
/CEERE/50000122 |
Define Average Prices for Cadastral Disitricts |
| 263 |
/CEERE/MMAPL |
/CEERE/19000327 |
Mapping areas for property tax to Real Estate Management areas |
| 264 |
/CEERE/MMAPLFX |
/CEERE/14000052 |
Assign Area Types to Measurement Types |
| 265 |
/CEERE/MNUCOK |
/CEERE/19000332 |
Define Settings for Comp.Code and Property Tax Posting |
| 266 |
/CEERE/MOBCOVYK |
/CEERE/50000121 |
Define Settings for Municipalities |
| 267 |
/CEERE/MRIZENI |
/CEERE/19000329 |
Company code settings |
| 268 |
/CEERE/MTPNEM |
/CEERE/19000319 |
Property categories |
| 269 |
/CEERE/MTPZDR |
/CEERE/19000326 |
Define Property Categories and Property Types |
| 270 |
/CEERE/OKRESY |
/CEERE/19000331 |
Define Counties |
| 271 |
/CEERE/RIZBUK |
/CEERE/50000420 |
Settings for Company Codes and Dominant Enterprise Co.Cd. |
| 272 |
/CEERE/TBUKRS |
/CEERE/50000419 |
Dominant Company Codes - definition |
| 273 |
/CUM/ACTIONC |
/CUM/82000028 |
Define Time of Technical Object Creation |
| 274 |
/CUM/ACTIONM |
/CUM/82000046 |
Example Action Mapping Table |
| 275 |
/CUM/ARC_MSP |
/CUM/85000078 |
Maintain Selection Profiles |
| 276 |
/CUM/BADI_AFVU_MAINT |
/CUM/82000043 |
BAdI: Customer Fields in Order Operation |
| 277 |
/CUM/BADI_CATS_DTR |
/CUM/82000044 |
BAdI: CATS Time Distribution to Operations |
| 278 |
/CUM/BADI_COMPLEXITY |
/CUM/82000035 |
BAdI: Calculation of Complexity Factor |
| 279 |
/CUM/BADI_CONMS |
/CUM/82000041 |
BAdI: Customer Fields in Construction Measure |
| 280 |
/CUM/BADI_CUICALC |
/CUM/82000034 |
BAdI: Definition of Report for Design Cost Simulation |
| 281 |
/CUM/BADI_CUI_CHECK |
/CUM/82000042 |
BAdI: Customer Checks for CU Instance Data in Design |
| 282 |
/CUM/BADI_CU_EXPLODE |
/CUM/82000036 |
BAdI: Explosion of Multilevel Compatible Unit |
| 283 |
/CUM/BADI_CU_MASTER |
/CUM/82000047 |
BAdI: Customer Checks for Compatible Unit Master Data |
| 284 |
/CUM/BADI_OPR |
/CUM/82000039 |
BAdI: Search Help for Technical Object Allocation to CU |
| 285 |
/CUM/BADI_ORDER_SRD |
/CUM/82000040 |
BAdI: Settlement Rule Determ. f. OLC Compatible Unit Order |
| 286 |
/CUM/BADI_SCLS |
/CUM/82000048 |
BAdI: Customer Screen for Secondary Class Selection |
| 287 |
/CUM/BADI_TL_OPR_SEL |
/CUM/82000037 |
BAdI: Selection of Operations from Task List |
| 288 |
/CUM/BADI_VCU |
/CUM/82000038 |
BAdI: Enhance Virtual Compatible Unit Instance Data |
| 289 |
/CUM/BADI_WF_FL_DATA |
/CUM/82000033 |
BAdI: Define Key for New Functional Location in Workflow |
| 290 |
/CUM/CLASS_GLOBAL |
/CUM/82000026 |
Define Compatible Unit Classes |
| 291 |
/CUM/CLASS_INFLUENCE |
/CUM/82000027 |
Define Influencing Class |
| 292 |
/CUM/CLASS_INFO |
/CUM/82000025 |
Classification Information |
| 293 |
/CUM/CM_NR_RANGE |
/CUM/82000021 |
Define Number Ranges for Construction Measures |
| 294 |
/CUM/CM_TYPE |
/CUM/82000022 |
Define Construction Measure Types |
| 295 |
/CUM/COPYCUST |
/CUM/66000019 |
Define Cost Copy Settings |
| 296 |
/CUM/CU1 |
/CUM/53000658 |
Define User Status |
| 297 |
/CUM/CU2 |
/CUM/53000659 |
Define Attributes of Material Types |
| 298 |
/CUM/CU3 |
/CUM/53000660 |
Define Number Ranges for Each Material Type |
| 299 |
/CUM/CU4 |
/CUM/53000661 |
Define Item Categories |
| 300 |
/CUM/CU5 |
/CUM/53000662 |
Define Spare Part Indicators |
| 301 |
/CUM/CUNITWERK |
/CUM/82000011 |
Define Compatible Unit Plant-Specific Data |
| 302 |
/CUM/CUTYPEA |
/CUM/82000029 |
Define Compatible Unit Category Attributes |
| 303 |
/CUM/CU_ACTION |
/CUM/82000004 |
Define Actions and Time of Technical Object Creation |
| 304 |
/CUM/CU_CATEGORY |
/CUM/82000001 |
Define Compatible Unit Categories |
| 305 |
/CUM/CU_CLASS |
/CUM/82000003 |
Define Funds Classes |
| 306 |
/CUM/CU_CLASS_NODE |
/CUM/82000007 |
Classification Settings Specific to CU |
| 307 |
/CUM/CU_FUNCTION |
/CUM/82000002 |
Define Functions of Compatible Units |
| 308 |
/CUM/CU_NR |
/CUM/82000009 |
Define Number Ranges |
| 309 |
/CUM/CU_ORDER_SW |
/CUM/82000008 |
Define Order Types |
| 310 |
/CUM/CU_ORDTYPE |
/CUM/82000006 |
Define Compatible Unit Types |
| 311 |
/CUM/CU_SERVICE |
/CUM/82000005 |
Define Types of Service |
| 312 |
/CUM/CU_TYPES |
/CUM/82000010 |
Define Types of Compatible Units |
| 313 |
/CUM/DES_NUM_RANGE |
/CUM/82000020 |
Define Number Ranges for Designs |
| 314 |
/CUM/DES_TYPE |
/CUM/82000023 |
Define Design Types |
| 315 |
/CUM/FIELDS_CHECK |
/CUM/53000542 |
BAdI: Validate Fields of Compatible Unit Instance Data |
| 316 |
/CUM/FIELDS_DERIVE |
/CUM/53000541 |
BAdI: Derivation of Compatible Unit Instance Data |
| 317 |
/CUM/GEN_CLASS_STRUC |
/CUM/82000019 |
Generate Global Class Structure |
| 318 |
/CUM/GRP |
/CUM/82000017 |
Define Number Range for CU Order Group |
| 319 |
/CUM/G_CUST |
/CUM/82000014 |
Define Classes To Be Used |
| 320 |
/CUM/G_PLANT |
/CUM/82000045 |
Define Global Planning Plant for Company Code |
| 321 |
/CUM/INH_CHAR |
/CUM/95000473 |
Define Inherited Characteristics |
| 322 |
/CUM/INH_CHAR1 |
/CUM/53000657 |
Define Characteristics To Be Inherited |
| 323 |
/CUM/INH_CHARS |
/CUM/82000024 |
Define Characteristics to be Inherited |
| 324 |
/CUM/OLCCUST |
/CUM/82000030 |
Define Cost Settings |
| 325 |
/CUM/OLI5_CU |
/CUM/82000031 |
Regenerate Order Costs |
| 326 |
/CUM/SPARE_PARTS |
/CUM/82000018 |
Define Critical Parts Indicator |
| 327 |
/CUM/V_ACPOS |
/CUM/82000015 |
Define Value Categories For Cost Distribution |
| 328 |
/CUM/V_CU_SRD |
/CUM/82000013 |
Example Settlement Rule Determination Table |
| 329 |
/CUM/V_KOKRS |
/CUM/82000016 |
Define Controlling Data For Cost Distribution |
| 330 |
/CUM/V_KOKRSR |
/CUM/82000032 |
Configure Report for Cost Simulation Display |
| 331 |
/CUM/V_PRF_ORD |
/CUM/82000012 |
Define Profile |
| 332 |
/CWM/ACTIVATE |
/CWM/28000005 |
Activate Catch Weight Management in Client |
| 333 |
/CWM/CREATE_DELIVERY |
/CWM/15000032 |
BAdI: Creation of a Delivery |
| 334 |
/CWM/DEFAULT_MIGO |
/CWM/15000033 |
BAdI: Default Logic for Entry Quantities and Units of Measure in MIGO |
| 335 |
/CWM/DEFAULT_PI |
/CWM/15000034 |
BAdI: Default Logic for Quantities Counted |
| 336 |
/CWM/DEFAULT_STOCK_O |
/CWM/15000031 |
BAdI: Conversion of Base or Parallel Unit of Measure to Alternative UoM |
| 337 |
/CWM/DEFAULT_VAL_IV |
/CWM/15000035 |
BAdI: Default Logic in Invoice Verification |
| 338 |
/CWM/DLV_QTY_ROUND |
/CWM/15000045 |
BAdI: Rounding Quantities in Logistics UoM in Deliveries |
| 339 |
/CWM/GM_CREATE |
/CWM/15000036 |
BAdI: Deriving CWM-Relevant Quantity Fields from Entry Quantities |
| 340 |
/CWM/HU_GET_2TQ_QTY |
/CWM/15000038 |
BAdI: Parallel Quantity Calculation and Check |
| 341 |
/CWM/LES_TO_CONF_QTY |
/CWM/15000040 |
BAdI: Changing Proposal Data Upon Complete Stock Pick of Handling Unit |
| 342 |
/CWM/LES_TO_CONF_TIM |
/CWM/15000039 |
BAdI: Controlling the Entry Point for Confirmation of the TO Parallel Qty |
| 343 |
/CWM/LES_WMINV |
/CWM/15000041 |
BAdI: Automatic Transfer Posting of Storage Units |
| 344 |
/CWM/PO_HIST_VALUE |
/CWM/15000037 |
BAdI: Determining Values for Purchase Order History |
| 345 |
/CWM/SIMG_ACTIVATE |
/CWM/28000006 |
Activation of Catch Weight Management in Client |
| 346 |
/CWM/SIMG_ACTIVATION |
/CWM/28000007 |
Activate SAP Catch Weight Management in Client |
| 347 |
/CWM/SIMG_TOLGROUP |
/CWM/28000008 |
Define Tolerance Groups |
| 348 |
/CWM/T134_VP |
/CWM/09000001 |
Define Default Values for Valuation Procedure |
| 349 |
/CWM/TOLERANCE_GROUP |
/CWM/09000003 |
BAdI: Determining an Alternative Tolerance Group |
| 350 |
/CWM/V_T160M |
/CWM/09000002 |
Define Attributes of System Messages |
| 351 |
/DSD/BADI_GS_EXTV_CO |
/DSD/82000147 |
BAdI: Implementation of Data Compilation for Extraction Variants |
| 352 |
/DSD/BADI_GS_EXT_MET |
/DSD/82000148 |
BAdI: Implementation of Extraction Methods |
| 353 |
/DSD/BADI_GS_EXT_VAR |
/DSD/82000149 |
BAdI: Implementation of Extraction Variants |
| 354 |
/DSD/BADI_HH_CUST_BC |
/DSD/82000098 |
BAdI: Creation of Customer Barcode Identifier |
| 355 |
/DSD/BADI_MF_UPLOAD |
/DSD/82000075 |
BAdI: More Flexibility in Upload |
| 356 |
/DSD/BADI_OC_ATP_PRI |
/DSD/50000124 |
BAdI: Customer Enhancements ATP Check and Price Determination |
| 357 |
/DSD/BADI_SL_ASL_EXC |
/DSD/82000150 |
BAdI: Exclude Tour from Automatic Settlement |
| 358 |
/DSD/BADI_ST |
/DSD/82000151 |
BAdI: Customer Enhancements Tour Status |
| 359 |
/DSD/BADI_SV_LOAD_CO |
/DSD/82000152 |
BAdI: Customer Enhancements Loading Confirmation |
| 360 |
/DSD/BADI_SV_POSTING |
/DSD/82000153 |
BAdI: Customer Enhancements Stock Visibility |
| 361 |
/DSD/BADI_VC_BAPI |
/DSD/82000145 |
BAdI: Customer Enhancements Visit Control |
| 362 |
/DSD/C_OC_PRCDEF |
/DSD/50000114 |
Define Document Settings for ATP Check and Price Determination |
| 363 |
/DSD/DE_FUPREC |
/DSD/62000183 |
Maintain Tour Data Entry Control |
| 364 |
/DSD/DX_CARCH |
/DSD/66000189 |
Maintain Residence Time for Archiving |
| 365 |
/DSD/DX_CDTEL_VC |
/DSD/66000185 |
Define Data Elements and Fixed Values |
| 366 |
/DSD/DX_CPRTFORM |
/DSD/66000188 |
Define Alternative PDF Form |
| 367 |
/DSD/DX_CSEGM |
/DSD/66000206 |
Define Segments |
| 368 |
/DSD/DX_CVERS_VC |
/DSD/66000187 |
Define Structures for the Different Versions |
| 369 |
/DSD/DX_EANC_0012 |
/DSD/66000201 |
Maintain Global Location Number for Object |
| 370 |
/DSD/ES_CUST_REP |
/DSD/82000014 |
Signature Repository |
| 371 |
/DSD/ES_TEXT_ID |
/DSD/82000015 |
Signature Text ID |
| 372 |
/DSD/GS_CAPPL |
/DSD/82000005 |
Define Application for Statistical Data |
| 373 |
/DSD/GS_CVAR_DET |
/DSD/82000009 |
Define Extraction Variant Determination |
| 374 |
/DSD/GS_DMI_CHK_PAR |
/DSD/82000008 |
Check Settings for BI Data Mart Interface |
| 375 |
/DSD/GS_DMI_VAR |
/DSD/82000007 |
Define Specific Extraction Variant Settings for Usage of BI Data Mart IF |
| 376 |
/DSD/GS_EXT_VAR |
/DSD/82000006 |
Define Extraction Variant for Statistical Data |
| 377 |
/DSD/HH_DEST_CN |
/DSD/63000039 |
Maintain Destination of DSD Connector |
| 378 |
/DSD/HH_DRVTXT |
/DSD/91000222 |
Define Driver Messages |
| 379 |
/DSD/HH_DRVTXT_3 |
/DSD/82000130 |
Define Driver Messages |
| 380 |
/DSD/HH_RAARTT |
/DSD/91000224 |
Define Allowed Route Transaction Types |
| 381 |
/DSD/HH_RACKDRS |
/DSD/91000225 |
Define Reasons for Differences for Check-in and Check-out |
| 382 |
/DSD/HH_RADISTYP |
/DSD/91000226 |
Define Distance Types |
| 383 |
/DSD/HH_RAPAYMNT |
/DSD/91000227 |
Define Payment Methods |
| 384 |
/DSD/HH_RAPROFIL |
/DSD/91000228 |
Details of the Tour Status |
| 385 |
/DSD/HH_RAREASON |
/DSD/91000229 |
Define Reasons for Changing Deliveries |
| 386 |
/DSD/HH_RATIMTYP |
/DSD/91000230 |
Define Time Types |
| 387 |
/DSD/HH_RAVISCOD |
/DSD/91000231 |
Define Customer Visit Reasons |
| 388 |
/DSD/HH_RTATYP |
/DSD/91000232 |
Define Route Transaction Types |
| 389 |
/DSD/HH_TBALCTRL |
/DSD/91000233 |
Maintain Treatment of Message per Object |
| 390 |
/DSD/HH_TBALHD |
/DSD/91000249 |
Maintain General Settings |
| 391 |
/DSD/HH_TRADAT |
/DSD/91000223 |
Specify Volume of Transmitted Shipping Data |
| 392 |
/DSD/ME_ACT2RFC |
/DSD/60000010 |
Maintain EDI Port Definition |
| 393 |
/DSD/ME_CAN_REV |
/DSD/60000023 |
Define Payment Cancellation Reasons |
| 394 |
/DSD/ME_CAN_RSN |
/DSD/60000022 |
Define Cancellation Reasons |
| 395 |
/DSD/ME_CHG_RSN |
/DSD/60000020 |
Define Reasons for Changing Deliveries and Orders |
| 396 |
/DSD/ME_CND_PROM |
/DSD/63000046 |
Define Condition Types for Deal Condition Discounts |
| 397 |
/DSD/ME_CND_T_V |
/DSD/63000045 |
Define Condition Types for Manual Discounts |
| 398 |
/DSD/ME_COCI_RST |
/DSD/60000019 |
Define Reasons for Differences for Check-in and Check-out |
| 399 |
/DSD/ME_CPT_GRP |
/DSD/60000024 |
Define Mobile Device Groups |
| 400 |
/DSD/ME_CPT_MEST |
/DSD/60000008 |
Define Mobile Engine Server |
| 401 |
/DSD/ME_CPT_MESV |
/DSD/60000009 |
Maintain Destination of Mobile Engine Server |
| 402 |
/DSD/ME_CUSTKEY |
/DSD/60000035 |
Parameter for General Settings |
| 403 |
/DSD/ME_DELV_LFT |
/DSD/60000030 |
Assign Delivery Documents Types to DSD Delivery Scenarios |
| 404 |
/DSD/ME_DX_PQU_V |
/DSD/66000193 |
Mapping EAN category to DEX product/service qualifier |
| 405 |
/DSD/ME_DX_UOM_V |
/DSD/66000191 |
Mapping UoM from ISO-Code to DEX UoM |
| 406 |
/DSD/ME_ES_CANC |
/DSD/82000016 |
Define Settings for Cancelling/Changing Signed Documents |
| 407 |
/DSD/ME_ES_CUST |
/DSD/82000017 |
Assign Signer Roles to Documents |
| 408 |
/DSD/ME_EXPTYPE |
/DSD/60000027 |
Define Expense Types |
| 409 |
/DSD/ME_GEN_CU_V_DE |
/DSD/60000034 |
Device specific Settings |
| 410 |
/DSD/ME_GEN_CU_V_GL |
/DSD/60000032 |
Define Mobile Device Settings |
| 411 |
/DSD/ME_GEN_CU_V_GR |
/DSD/60000033 |
Group specific Settings |
| 412 |
/DSD/ME_MAP_FM |
/DSD/60000014 |
Define Function Modules for Mapping |
| 413 |
/DSD/ME_MAP_RULE |
/DSD/60000015 |
Define Mapping Rules |
| 414 |
/DSD/ME_MAT_TYPE |
/DSD/60000016 |
Assign Material Types to DSD Connectivity Material Types |
| 415 |
/DSD/ME_MSGT2OBJ |
/DSD/60000013 |
Assign Message Types to Connectivity Objects |
| 416 |
/DSD/ME_OBJECT |
/DSD/60000011 |
Define Connectivity Objects |
| 417 |
/DSD/ME_OBJ_FM |
/DSD/60000012 |
Assign Function Modules to Connectivity Objects |
| 418 |
/DSD/ME_OI_DOC |
/DSD/60000017 |
Assign Document Types to DSD Connectivity Document Types |
| 419 |
/DSD/ME_OI_INV |
/DSD/60000018 |
Assign Invoice Document Types as Selection Criteria for Open Items |
| 420 |
/DSD/ME_ORD_AUT |
/DSD/60000031 |
Assign Sales Document Types to DSD Order Scenarios |
| 421 |
/DSD/ME_PAYMENT |
/DSD/60000038 |
Define Payment Methods |
| 422 |
/DSD/ME_PAY_TYPT |
/DSD/60000028 |
Define allowed Payment / Credit Card Types |
| 423 |
/DSD/ME_ROLE |
/DSD/60000025 |
Define group-specific Roles |
| 424 |
/DSD/ME_ROLE_GRP |
/DSD/60000026 |
Assign group-specific Roles to Mobile Device Groups |
| 425 |
/DSD/ME_TOUR_SHP |
/DSD/60000029 |
Assign Shipment / Visit Plan Types to DSD Tour Scenarios |
| 426 |
/DSD/ME_TOUR_SV2 |
/DSD/82000097 |
Define Tour Scenario Settings |
| 427 |
/DSD/ME_TOUR_S_V |
/DSD/05000074 |
Define Tour Scenario Settings |
| 428 |
/DSD/ME_VISIT_RT |
/DSD/60000021 |
Define Customer Visit Reasons |
| 429 |
/DSD/PE_CONFIG |
/DSD/26000004 |
Define General Settings |
| 430 |
/DSD/PE_KALSM |
/DSD/26000005 |
Define Pricing Procedure |
| 431 |
/DSD/PE_PROCE |
/DSD/91000041 |
Define Pricing Procedure |
| 432 |
/DSD/PR_CUFC |
/DSD/63000044 |
Define Field Selection |
| 433 |
/DSD/PR_CUST |
/DSD/63000042 |
Define Customer Hierarchy Type for Each Sales Area |
| 434 |
/DSD/PR_CUTP |
/DSD/63000043 |
Define Deal Condition Types |
| 435 |
/DSD/RP_CHECK_SA |
/DSD/05000294 |
Activate Single Sales Area Processes |
| 436 |
/DSD/RP_DRVKTOKD |
/DSD/01002294 |
Specify Allowed Account Groups for Drivers |
| 437 |
/DSD/RP_LICCAT |
/DSD/06000099 |
Define Driver's License Categories |
| 438 |
/DSD/RP_LMT |
/DSD/06000108 |
Determine Capacity Limits |
| 439 |
/DSD/RP_MOTRCAT |
/DSD/01002295 |
Assign Means-of-Transport Type to Equipment Category and Vehicle Type |
| 440 |
/DSD/RP_SETUP |
/DSD/06000098 |
Activate Direct Store Delivery |
| 441 |
/DSD/RP_SUM |
/DSD/62000175 |
Determine Categories for Totals Fields |
| 442 |
/DSD/SL_ACTIVETA |
/DSD/91000253 |
Activate Transaction Types |
| 443 |
/DSD/SL_CLEARSET |
/DSD/91000234 |
Maintain Settings for Automatic Clearing |
| 444 |
/DSD/SL_CLUSTAT |
/DSD/91000235 |
Maintain Settings for Manual Clearing |
| 445 |
/DSD/SL_CON_RN |
/DSD/56000001 |
Assign Allowed Sales Activity Results to Customer Transaction Status |
| 446 |
/DSD/SL_DP_CTRL |
/DSD/82000090 |
Define Difference Processing with Interim Account |
| 447 |
/DSD/SL_NRZUORD |
/DSD/01002241 |
Assign Number Range Interval |
| 448 |
/DSD/SL_POSTSET |
/DSD/91000236 |
Posting Control of Driver Receipts and Expenditures |
| 449 |
/DSD/SL_SNUM_FSR |
/DSD/91000256 |
Maintain Number Range for Final Settlement Run |
| 450 |
/DSD/SL_SNUM_SLCOC |
/DSD/91000258 |
Maintain Number Ranges for Check-Out Documents |
| 451 |
/DSD/SL_SNUM_SLCOC_E |
/DSD/06000175 |
Maintain Number Range for Check-In Documents |
| 452 |
/DSD/SL_SNUM_SLDEL |
/DSD/91000257 |
Maintain Number Range for External Delivery Numbers |
| 453 |
/DSD/SL_SNUM_SLDEL_A |
/DSD/06000179 |
Maintain Number Range for External Order Numbers |
| 454 |
/DSD/SL_SNUM_SLDID |
/DSD/91000255 |
Maintain Number Range for Settlement Documents |
| 455 |
/DSD/SL_SNUM_SLINV |
/DSD/91000259 |
Maintain Number Range for External Invoice Numbers |
| 456 |
/DSD/SL_TBSO |
/DSD/91000237 |
Define Settlement Office |
| 457 |
/DSD/SL_TBSOASSM |
/DSD/91000238 |
Set Determination of Settlement Office |
| 458 |
/DSD/SL_TBSOSLTY |
/DSD/91000239 |
Assign Allowed Settlement Types to Settlement Office |
| 459 |
/DSD/SL_TCSTAMAP |
/DSD/91000240 |
Document Control for Each Customer Sales Transaction Type |
| 460 |
/DSD/SL_TCSTATYP |
/DSD/91000241 |
Define Customer Sales Transaction Types |
| 461 |
/DSD/SL_TC_CSTT |
/DSD/10000609 |
Define Customer-Specific Customer Sales Transaction Types |
| 462 |
/DSD/SL_TC_CTRL |
/DSD/10000610 |
Set Up Customer Sales Transaction Types Determination |
| 463 |
/DSD/SL_TGFINDV |
/DSD/66000018 |
Determination of Tolerance Groups |
| 464 |
/DSD/SL_TGGRPV |
/DSD/66000016 |
Tolerance Groups |
| 465 |
/DSD/SL_TGSEAR_V |
/DSD/66000017 |
Search Criteria of Tolerance Groups |
| 466 |
/DSD/SL_TGTYPV |
/DSD/66000015 |
Tolerance Types |
| 467 |
/DSD/SL_TIDTAARE |
/DSD/91000242 |
Maintain Transaction Screens |
| 468 |
/DSD/SL_TSLTYASM |
/DSD/91000243 |
Set Determination of Settlement Types |
| 469 |
/DSD/SL_TSLTYP |
/DSD/91000244 |
Define Settlement Types |
| 470 |
/DSD/SL_TSLTY_V3 |
/DSD/82000129 |
Define Settlement Types |
| 471 |
/DSD/ST_ACTIV_V |
/DSD/82000249 |
Function Modules available for Tour Profiles |
| 472 |
/DSD/ST_CPROF_VC |
/DSD/82000048 |
Define Tour Scenarios and Tour Status Profiles |
| 473 |
/DSD/ST_CSCEN_SH |
/DSD/82000021 |
Delivery Process: Assign Shipment to Tour Scenario |
| 474 |
/DSD/ST_CSCEN_VL |
/DSD/82000023 |
Sales Process: Assign Visit List to Tour Scenario |
| 475 |
/DSD/ST_CSTATUS |
/DSD/82000018 |
Define Tour Status ID |
| 476 |
/DSD/ST_CTYPE_SH |
/DSD/82000020 |
Delivery Process: Assign Shipment to the Connected Medium |
| 477 |
/DSD/ST_CTYPE_VL |
/DSD/82000022 |
Sales Process: Assign Visit List to the Connected Medium |
| 478 |
/DSD/SV_ACT |
/DSD/82000010 |
Activate Stock Visibility |
| 479 |
/DSD/SV_CG_LEV_UOM |
/DSD/82000086 |
Define UoM Hierarchy for Counting with Counting Groups |
| 480 |
/DSD/SV_CNTGR |
/DSD/82000085 |
Define Counting Groups |
| 481 |
/DSD/SV_CUS |
/DSD/82000011 |
Stock Visibility Scenario Settings |
| 482 |
/DSD/SV_LC_CUS |
/DSD/82000083 |
Settings for Loading Confirmation Dialog |
| 483 |
/DSD/SV_LC_SCR |
/DSD/82000084 |
Settings for Display of Detail Screen |
| 484 |
/DSD/SV_LOCATION |
/DSD/82000012 |
Storage Locations per Plant |
| 485 |
/DSD/SV_MAIL_REC |
/DSD/82000013 |
Recipient for Express Mail |
| 486 |
/DSD/SV_RLD_ACT |
/DSD/63000040 |
Define Activity Types and Their Assignment to Order Types |
| 487 |
/DSD/SV_RLD_ORD |
/DSD/63000041 |
Configure Order Type Determination |
| 488 |
/DSD/VC_AUTH |
/DSD/01002299 |
Define Visit Groups |
| 489 |
/DSD/VC_BUSTRANS |
/DSD/82000031 |
Specify Allowed Transaction Types |
| 490 |
/DSD/VC_B_ACC |
/DSD/62000218 |
Maintain Access Sequences |
| 491 |
/DSD/VC_B_CAT |
/DSD/62000217 |
Maintain Field Catalog |
| 492 |
/DSD/VC_B_CT1 |
/DSD/62000214 |
Maintain Condition Tables |
| 493 |
/DSD/VC_B_CT2 |
/DSD/62000215 |
Change |
| 494 |
/DSD/VC_B_CT3 |
/DSD/62000216 |
Display |
| 495 |
/DSD/VC_B_MAP |
/DSD/62000223 |
Assign Output Determination Procedures |
| 496 |
/DSD/VC_B_SCH |
/DSD/62000222 |
Maintain Output Determination Procedure |
| 497 |
/DSD/VC_B_TYP |
/DSD/62000219 |
Maintain Message Types |
| 498 |
/DSD/VC_CALTYP |
/DSD/01002309 |
Define Calendar Types |
| 499 |
/DSD/VC_DELIVER |
/DSD/01002314 |
Determine Allowed Delivery Types |
| 500 |
/DSD/VC_GRP |
/DSD/01002300 |
Define DSD Groupings |
