SAP ABAP IMG Activity - Index SLASH, page 5
IMG Activity - /
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
/MRSS/V_OPT_SCE |
 /MRSS/92000213 |
Define Optimization Scenario |
| 2 |
/MRSS/V_PHASE |
/MRSS/92000309 |
Manage Phases |
| 3 |
/MRSS/V_PHASE_RL |
/MRSS/92000308 |
Determine Phase and Time for Release |
| 4 |
/MRSS/V_PLANSTAT |
/MRSS/92000393 |
Control Display of Planning Status Icon |
| 5 |
/MRSS/V_PN_CAPA |
/MRSS/92000394 |
Define Distribution of Demand Work |
| 6 |
/MRSS/V_PN_TEAM |
/MRSS/92000351 |
Settings to link Teams to Planning Node |
| 7 |
/MRSS/V_POT_PHPR |
/MRSS/92000310 |
Carry Out Assignment for Priority and Phases |
| 8 |
/MRSS/V_POT_PROC |
/MRSS/92000299 |
Select Scenario for the Use of Capactity Pots |
| 9 |
/MRSS/V_POT_QCAT |
/MRSS/92000301 |
Manage Qualification Category |
| 10 |
/MRSS/V_POT_SLAP |
/MRSS/92000307 |
Determine Priority for the Service Level Agreement |
| 11 |
/MRSS/V_POT_TZN |
/MRSS/92000322 |
Set Time Zones for Capacity Pots |
| 12 |
/MRSS/V_PRD_W_SD |
/MRSS/92000264 |
Manage MRS Periodic Work Schedule |
| 13 |
/MRSS/V_PREF_TECH |
/MRSS/92000395 |
Specify Preferred Resource for Second Visit |
| 14 |
/MRSS/V_RAL_DSEL |
/MRSS/92000333 |
Define Data Selection for Resource Assignment List |
| 15 |
/MRSS/V_REL_INT |
/MRSS/92000374 |
Control Integration of Relationships |
| 16 |
/MRSS/V_RES_GRP |
/MRSS/92000259 |
Manage Resource Groups |
| 17 |
/MRSS/V_RES_SLOT |
/MRSS/92000267 |
Manage Time Windows for External Service Providers |
| 18 |
/MRSS/V_RES_TYP |
/MRSS/92000155 |
Assign Time Allocation Types to Resource Types |
| 19 |
/MRSS/V_RM_ADDNL |
/MRSS/92000084 |
Maintain Additional Broadcast Targets |
| 20 |
/MRSS/V_RM_BCCON |
/MRSS/34000049 |
Maintain Broadcast Information for Countries |
| 21 |
/MRSS/V_RM_BCOAC |
/MRSS/92000224 |
Broadcast Regions - Others - Trigger Actions |
| 22 |
/MRSS/V_RM_BCOTH |
/MRSS/92000085 |
Broadcast Regions - Others |
| 23 |
/MRSS/V_RM_BCPRT |
/MRSS/92000199 |
Maintain Consulting Groups |
| 24 |
/MRSS/V_RM_BCRMC |
/MRSS/92000086 |
Countries assignment for RM groups |
| 25 |
/MRSS/V_RM_BCRMO |
/MRSS/92000087 |
Maintain others assignment for RM groups |
| 26 |
/MRSS/V_RM_BCRMV |
/MRSS/92000088 |
Vendors assignment for RM groups |
| 27 |
/MRSS/V_RM_BCVEN |
/MRSS/92000089 |
Vendors assignment to vendor groups |
| 28 |
/MRSS/V_RM_BCVGP |
/MRSS/92000090 |
Vendors group for tree hierarchy |
| 29 |
/MRSS/V_RM_BTN |
/MRSS/92000100 |
Maintain buttons |
| 30 |
/MRSS/V_RM_COLS |
/MRSS/92000101 |
Maintain Column Display for WDA ALV |
| 31 |
/MRSS/V_RM_CUST |
/MRSS/92000300 |
Maintain RM Custom Fields |
| 32 |
/MRSS/V_RM_CVUI |
/MRSS/92000323 |
Configure Consultant View |
| 33 |
/MRSS/V_RM_HTFIL |
/MRSS/92000102 |
Maintain Hard To Fill Flag |
| 34 |
/MRSS/V_RM_INTP |
/MRSS/92000200 |
Maintain Others Assignment for RM Groups |
| 35 |
/MRSS/V_RM_MDATA |
/MRSS/34000051 |
Configure Basic Settings |
| 36 |
/MRSS/V_RM_NNRES |
/MRSS/92000367 |
Configure Settings for N.N. Resources |
| 37 |
/MRSS/V_RM_ORG |
/MRSS/92000103 |
Maintain Responsible RM Organizations |
| 38 |
/MRSS/V_RM_PS |
/MRSS/92000104 |
Partner (Candidate) Statuses |
| 39 |
/MRSS/V_RM_SLA |
/MRSS/92000105 |
Exclude from SLA Tracking |
| 40 |
/MRSS/V_RM_STAT |
/MRSS/34000052 |
Manage RM Request and Role Status |
| 41 |
/MRSS/V_RM_TRULE |
/MRSS/92000331 |
Specify Default Values for Time Rules |
| 42 |
/MRSS/V_RM_UNIT |
/MRSS/92000106 |
Specify Units for Duration |
| 43 |
/MRSS/V_RM_USROL |
/MRSS/92000107 |
Button User Roles |
| 44 |
/MRSS/V_RM_WL |
/MRSS/34000050 |
Maintain Worklists |
| 45 |
/MRSS/V_SGE_NOTE |
/MRSS/92000360 |
Configure Note Management Settings |
| 46 |
/MRSS/V_SGE_PREB |
/MRSS/92000363 |
Assign Pre-Booking Status |
| 47 |
/MRSS/V_SGE_PRNT |
/MRSS/92000332 |
Activate Printing for Demand Types |
| 48 |
/MRSS/V_SGE_PROC |
/MRSS/92000025 |
Configure Basic Settings |
| 49 |
/MRSS/V_SGE_TZON |
/MRSS/92000359 |
Set Time Zone Priority |
| 50 |
/MRSS/V_SGU_ABRS |
/MRSS/92000355 |
Activate Assignment-Based Resource Selection |
| 51 |
/MRSS/V_SGU_CFL |
/MRSS/92000317 |
Define Color Legends for Item Worklist |
| 52 |
/MRSS/V_SGU_CFLD |
/MRSS/92000318 |
Define Color Legends for Item Worklist |
| 53 |
/MRSS/V_SPAREPRT |
/MRSS/92000256 |
Manage Item Category for Spare Parts |
| 54 |
/MRSS/V_SRCHHELP_D |
/MRSS/92000330 |
Define Search Helps for Resources and Demands |
| 55 |
/MRSS/V_SUMBAR |
/MRSS/92000288 |
Define Settings for Totals Bar |
| 56 |
/MRSS/V_TOBJ_INT |
/MRSS/92000371 |
Control Integration of Technical Objects |
| 57 |
/MRSS/V_WFM_TOLT |
/MRSS/92000156 |
Define Time Allocation Type for Tools |
| 58 |
/MRSS/V_W_SCD_RL |
/MRSS/92000265 |
Compile Rules for MRS Work Schedules |
| 59 |
/NFM/BADI_MV02 |
/NFM/12001288 |
BAdI: IDoc Material Master |
| 60 |
/NFM/IMGBADI_VEDA_VE |
/NFM/12001289 |
BAdI: IDoc Sales Order |
| 61 |
/NFM/IMG_CA_C_BOESL |
/NFM/80000209 |
Maintain Exchange Keys |
| 62 |
/NFM/IMG_CA_C_NES |
/NFM/80000206 |
Maintain NF Keys and Base Values |
| 63 |
/NFM/IMG_CA_C_NFM |
/NFM/80000207 |
Maintain Rate Determination Modules |
| 64 |
/NFM/IMG_CA_C_NFR |
/NFM/80000208 |
Maintain Rate Determination Routines |
| 65 |
/NFM/IMG_CA_TBASIC |
/NFM/80000211 |
Maintain Basic Settings for NF Metal Processing |
| 66 |
/NFM/IMG_CA_TEBG |
/NFM/80000210 |
Maintain Movement Reasons for Coverage |
| 67 |
/NFM/IMG_CO_C_CO |
/NFM/80000212 |
Assign Controlling Area/Origin to NF Key |
| 68 |
/NFM/IMG_INFO_EBELEG |
/NFM/80000230 |
Display NF Data for Purchasing Documents |
| 69 |
/NFM/IMG_INFO_VBELEG |
/NFM/80000231 |
Display NF Data for Sales Documents |
| 70 |
/NFM/IMG_MM_CA_BADI |
/NFM/12001214 |
BAdI: Changes to Document Data of NF Metal Processing |
| 71 |
/NFM/IMG_MM_C_KBB |
/NFM/80000227 |
Maintain Movement Types for Material Provision in Purchasing |
| 72 |
/NFM/IMG_MM_C_MM_SD |
/NFM/80000225 |
Rate Reference Purchasing Org. --> Sales Org. |
| 73 |
/NFM/IMG_MM_C_NES_EK |
/NFM/80000221 |
Maintain Different NF Key Data on Purchasing Org. Level |
| 74 |
/NFM/IMG_MM_C_NFS |
/NFM/80000224 |
Rate Determination Key for Purchasing |
| 75 |
/NFM/IMG_MM_C_NKTYP |
/NFM/80000222 |
Assign Condition Category/NF Key to Condition Types in MM |
| 76 |
/NFM/IMG_MM_C_NORG |
/NFM/80000226 |
Maintain Coverage/Provision Settings in Purchasing |
| 77 |
/NFM/IMG_MM_C_TOL |
/NFM/80000228 |
Include NF Metal Rates in Invoice Verification Tolerance |
| 78 |
/NFM/IMG_MM_STRPREIS |
/NFM/12001473 |
Pricing Control |
| 79 |
/NFM/IMG_SD_C_KBB |
/NFM/80000219 |
Maintain Movement Types for Material Provision in SD |
| 80 |
/NFM/IMG_SD_C_NES_VK |
/NFM/80000213 |
Maintain Different NF Key Data on Sales Org. Level |
| 81 |
/NFM/IMG_SD_C_NFS |
/NFM/80000217 |
Maintain Rate Determination Keys for SD |
| 82 |
/NFM/IMG_SD_C_NKTYP |
/NFM/80000214 |
Assign Condition Category/NF Key to Condition Types in SD |
| 83 |
/NFM/IMG_SD_C_NORG |
/NFM/80000218 |
Maintain Coverage/Provision Settings in SD |
| 84 |
/NFM/IMG_SD_SPERRGR |
/NFM/80000220 |
Define Blocking Reasons for Billing Document/Invoice |
| 85 |
/NFM/IMG_SD_STRPREIS |
/NFM/80000215 |
Pricing Control |
| 86 |
/OLC/BADI_OPR |
/OLC/53000540 |
BAdI: Assignment Data Determ. f. Operation PM/CS OLC Order |
| 87 |
/OLC/OLCCUST |
/OLC/53000538 |
Define Cost Settings |
| 88 |
/OLC/REBUILD_COSTS |
/OLC/53000539 |
Regenerate Order Costs |
| 89 |
/ORM/CATM |
/ORM/31000030 |
Set Up Structure: Expert Mode |
| 90 |
/ORM/GOAL_ASGN |
/ORM/30000045 |
Maintain the Goal-Risk Assignmet mode |
| 91 |
/ORM/MIS |
/ORM/31000003 |
text |
| 92 |
/ORM/ORMT_ILD_ATTR |
/ORM/71000100 |
Assign Incident/Loss Attributes to Organizational Unit |
| 93 |
/ORM/ORMT_LV |
/ORM/31000019 |
RFC Connections for SAP List Viewer |
| 94 |
/ORM/ORMT_MNT_INT |
/ORM/31000021 |
Maintain Number Range for Incidents |
| 95 |
/ORM/ORMT_MNT_WF_SEQ |
/ORM/31000018 |
Maintain Workflow Sequences |
| 96 |
/ORM/ORMT_MS_SUR |
/ORM/31000016 |
Maintain Mail Settings for Survey |
| 97 |
/ORM/ORMT_OOCR |
/ORM/31000014 |
Set Up Transport Connection |
| 98 |
/ORM/ORMT_PER_SET |
/ORM/31000022 |
Perform Segment Settings |
| 99 |
/ORM/ORMT_RRFREQ |
/ORM/31000027 |
Risk Reassessment Required |
| 100 |
/ORM/ORMT_SNRO |
/ORM/31000029 |
Specify Number Ranges |
| 101 |
/ORM/ORMT_SPEC_NO |
/ORM/31000024 |
Specify Number Ranges |
| 102 |
/ORM/ORMT_SYNC_WF_BU |
/ORM/31000017 |
Synchronize Workflow Buffer |
| 103 |
/ORM/ORMT_TLWAFS |
/ORM/31000026 |
Three Point Analysis |
| 104 |
/ORM/ORMT_TS_CUST |
/ORM/31000015 |
Task Specific Customization |
| 105 |
/ORM/ORMV_ACT_TRIG |
/ORM/31000008 |
Activate Event Triggering in Workflows |
| 106 |
/ORM/ORMV_ASN_AGNT |
/ORM/31000005 |
Assign Agent for Workflow Tasks |
| 107 |
/ORM/ORMV_CR_TNODE |
/ORM/31000013 |
Create Top Nodes |
| 108 |
/ORM/ORMV_IMP_LT |
/ORM/30000021 |
Impact Levels |
| 109 |
/ORM/ORMV_PDF |
/ORM/31000020 |
Enabling PDF Connectivity |
| 110 |
/ORM/ORMV_PRBDEF |
/ORM/30000049 |
Maintain Probability Level Matrix |
| 111 |
/ORM/ORMV_PROB_LVL |
/ORM/30000047 |
Maintain Probability Levels |
| 112 |
/ORM/ORMV_PRRITY |
/ORM/30000014 |
Maintain Risk and Opportunity Priorities |
| 113 |
/ORM/ORMV_RISK_PM |
/ORM/30000015 |
Risk Priority Matrix |
| 114 |
/ORM/ORMV_RSK_LV |
/ORM/30000019 |
Maintain Risk and Opportunity Levels |
| 115 |
/ORM/ORMV_RSK_LVS |
/ORM/31000007 |
Risk Levels |
| 116 |
/ORM/ORMV_RSK_PM |
/ORM/30000016 |
Maintain Risk and Opportunity Priority Matrix |
| 117 |
/ORM/ORMV_RSP_CM |
/ORM/30000022 |
Maintain Response Type Combinations |
| 118 |
/ORM/ORMV_RSP_TY |
/ORM/30000023 |
Maintain Response Types |
| 119 |
/ORM/ORMV_RS_L_D |
/ORM/30000018 |
Maintain Risk and Opportunity Level Matrix |
| 120 |
/ORM/ORMV_TIMEFR |
/ORM/30000017 |
Maintain Speed of Onset |
| 121 |
/ORM/ORMV_TLWAFS |
/ORM/31000028 |
Define Three-Point Analysis |
| 122 |
/ORM/ORMV_WRK_CUST |
/ORM/31000025 |
Perform Automatic Workflow Customizing |
| 123 |
/ORM/ORM_CR_TP_NODE |
/ORM/31000012 |
Create Top Nodes |
| 124 |
/ORM/ORM_GOAL_ASGN |
/ORM/30000046 |
Set the mode of Goal assignment to risks |
| 125 |
/ORM/ORM_MAIL_SET |
/ORM/31000011 |
Maintain Mail Settings for Survey |
| 126 |
/ORM/ORM_MNT_WF_SEQ |
/ORM/31000010 |
Maintain Workflow Sequences |
| 127 |
/ORM/ORM_SYNC_WF_BUF |
/ORM/31000009 |
Synchronize Workflow Buffer |
| 128 |
/ORM/VC_ORM_CLSF |
/ORM/59000002 |
Maintain Incident and Loss Attributes |
| 129 |
/OSP/ID_APPL_FLWBVRA |
/OSP/68002417 |
Define Application Behavior Settings |
| 130 |
/OSP/ID_APPL_FLW_BVR |
/OSP/32000026 |
Define Application Behavior Settings |
| 131 |
/OSP/IMG_ACT_CAN_SC |
/OSP/32000019 |
Cancel Budget Monitoring Scheduler Settings |
| 132 |
/OSP/IMG_ACT_CLT_CP |
/OSP/32000024 |
Copy Reports to Productive Client |
| 133 |
/OSP/IMG_ACT_CTXMAP |
/OSP/68002405 |
Define Context Variable Mappings |
| 134 |
/OSP/IMG_ACT_CTXVARA |
/OSP/68002404 |
Define Context Variables |
| 135 |
/OSP/IMG_ACT_CTX_GRP |
/OSP/80000008 |
Define Context Groups |
| 136 |
/OSP/IMG_ACT_CTX_MAP |
/OSP/80000009 |
Define Context Variable Mappings |
| 137 |
/OSP/IMG_ACT_CTX_VAR |
/OSP/80000007 |
Define Context Variables |
| 138 |
/OSP/IMG_ACT_ERLOG_A |
/OSP/68002409 |
View Error Log |
| 139 |
/OSP/IMG_ACT_ERR_LOG |
/OSP/80000016 |
View Error Log |
| 140 |
/OSP/IMG_ACT_LOGPOT |
/OSP/32000017 |
Define Logical Ports |
| 141 |
/OSP/IMG_ACT_LOGPRT |
/OSP/32000021 |
Maintain Logical Ports |
| 142 |
/OSP/IMG_ACT_MDR_DP |
/OSP/32000013 |
Deploy Application Metadata |
| 143 |
/OSP/IMG_ACT_MDR_LD |
/OSP/32000023 |
Upload Application Metadata |
| 144 |
/OSP/IMG_ACT_MDR_MT |
/OSP/32000012 |
Define Application Metadata |
| 145 |
/OSP/IMG_ACT_MDR_UI |
/OSP/32000018 |
Deploy Application UI |
| 146 |
/OSP/IMG_ACT_RFC |
/OSP/32000027 |
Create Logical RFC Destination |
| 147 |
/OSP/IMG_ACT_RFC_A |
/OSP/68002403 |
Create Logical RFC Destination |
| 148 |
/OSP/IMG_ACT_RFC_DT |
/OSP/32000022 |
Define Target Systems |
| 149 |
/OSP/IMG_ACT_RPTPR_A |
/OSP/68002408 |
Schedule Reports for Time Points |
| 150 |
/OSP/IMG_ACT_RP_CAT |
/OSP/32000014 |
Create Report Catalogs |
| 151 |
/OSP/IMG_ACT_RP_DC |
/OSP/32000029 |
Define Data Change Events |
| 152 |
/OSP/IMG_ACT_RP_DC_A |
/OSP/68002407 |
Define Data Change Events |
| 153 |
/OSP/IMG_ACT_RP_RLV |
/OSP/32000015 |
Assign Rule Violation Reports |
| 154 |
/OSP/IMG_ACT_RP_SEND |
/OSP/80000006 |
Resend Unsent Reports |
| 155 |
/OSP/IMG_ACT_RP_TP |
/OSP/32000028 |
Define Time Points |
| 156 |
/OSP/IMG_ACT_RP_TP_A |
/OSP/68002406 |
Define Time Points |
| 157 |
/OSP/IMG_ACT_RP_TP_R |
/OSP/32000030 |
Schedule Reports for Time Points |
| 158 |
/OSP/IMG_ACT_SCHDLR |
/OSP/32000016 |
Read Budget Monitoring Scheduler Settings |
| 159 |
/OSP/IMG_CHKTOOL |
/OSP/80000020 |
Run Duet Check Tool |
| 160 |
/OSP/IMG_CHKTOOL_ATL |
/OSP/68002425 |
Run Information Worker Check Tool |
| 161 |
/OSP/IMG_CUST |
/OSP/80000021 |
Customizing Cross System Viewer |
| 162 |
/OSP/IMG_CUST_A |
/OSP/68002412 |
Customizing Cross System Viewer |
| 163 |
/OSP/IMG_ENH_A |
/OSP/68002413 |
Implement User Exit for Reporting |
| 164 |
/OSP/IMG_LPCNFG |
/OSP/80000018 |
Configure Logical Ports |
| 165 |
/OSP/IMG_LPCNFG_A |
/OSP/49000007 |
Configure Logical Ports |
| 166 |
/OSP/IMG_RFCDST |
/OSP/80000019 |
Maintain RFC Destinations |
| 167 |
/OSP/IMG_RFCDST_A |
/OSP/68002410 |
Maintain RFC Destinations |
| 168 |
/OSP/IMG_SLDRFC |
/OSP/80000017 |
Maintain RFC Destinations Using SLD |
| 169 |
/OSP/IMG_SLDRFC_A |
/OSP/68002411 |
Maintain RFC Destinations Using SLD |
| 170 |
/OSP/IMG_WSR_TIME |
/OSP/32000034 |
Read Time Management WSR Settings |
| 171 |
/OSP/I_MDR |
/OSP/32000009 |
Delpoyment |
| 172 |
/OSP/SCH |
/OSP/32000008 |
Scheduling |
| 173 |
/PLMB/FRW_FLDTYP |
/PLMB/38000095 |
Define Field Types |
| 174 |
/PLMB/FRW_MAPDTL |
/PLMB/38000094 |
Define Mapping of Data Elements to Parameters |
| 175 |
/PLMB/FRW_MAPFLD |
/PLMB/38000093 |
Define Mapping of Structure Components to Parameters |
| 176 |
/PLMB/FRW_PRM |
/PLMB/38000092 |
Define Parameters for Parameter Mapping |
| 177 |
/PLMB/GOS_SGRP |
/PLMB/38000103 |
Assign Services to Service Groups |
| 178 |
/PLMB/RFC_DEST |
/PLMB/38000099 |
Define RFC Destinations |
| 179 |
/PLMB/SPI_ACCESS_MET |
/PLMB/38000089 |
BAdI: Adjustment of Data for Service Provider Access Methods |
| 180 |
/PLMB/SPI_METADATA |
/PLMB/38000090 |
BAdI: Enrichment of Node Definition |
| 181 |
/PLMB/SPI_TRANSACTN |
/PLMB/38000091 |
BAdI: Steps After the Save and Clean-Up Process |
| 182 |
/PLMB/VC_NAV |
/PLMB/38000076 |
Make Settings for Object Navigator |
| 183 |
/PLMB/VC_NAV_XS |
/PLMB/53000173 |
Define Cross-System Access Settings for Object Navigator |
| 184 |
/PLMB/VWR_INST |
/PLMB/53000175 |
Define Viewer Installation |
| 185 |
/PLMB/V_GOS_OTYP |
/PLMB/38000083 |
Define Generic Object Types |
| 186 |
/PLMB/V_GOS_SDEF |
/PLMB/38000101 |
Define Generic Services |
| 187 |
/PLMB/V_GOS_SGDF |
/PLMB/38000102 |
Define Service Groups |
| 188 |
/PLMB/V_RFC_LSYS |
/PLMB/53000203 |
Assign Logical System to RFC Destination |
| 189 |
/PLMB/V_SPI_ABB |
/PLMB/38000100 |
Define Application Building Blocks |
| 190 |
/PLMU/EX_FRW_CONSUME |
/PLMU/53000176 |
BAdI: Consumer Application Controller |
| 191 |
/PLMU/FRW_CTXM |
/PLMU/38000096 |
Define the Context Menu |
| 192 |
/PLMU/FRW_NAV |
/PLMU/38000097 |
Assign the Navigation Target |
| 193 |
/PLMU/FRW_NAVTG |
/PLMU/38000098 |
Define Navigation Targets |
| 194 |
/PLMU/FRW_PREVW |
/PLMU/38000106 |
Define Preview for Object Type |
| 195 |
/PLMU/UI_FRW_ACTION |
/PLMU/38000086 |
BAdI: Context Menu |
| 196 |
/PLMU/UI_FRW_CONTEXT |
/PLMU/38000087 |
BAdI: Context Menu |
| 197 |
/PLMU/UI_FRW_PARAMTR |
/PLMU/38000088 |
BAdI: UI Framework Parameters |
| 198 |
/PLMU/UI_FRW_SIDEPNL |
/PLMU/38000084 |
BAdI: Side Panel Settings |
| 199 |
/RPM/AUTHORIZATION |
/RPM/36000004 |
BAdI: ACL Authorization for Portfolio Management |
| 200 |
/RPM/CLASS_ROLLUP_BA |
/RPM/36000060 |
BAdI: Modification of Classification Rollup Factor |
| 201 |
/RPM/CP_CUST_FIELDS |
/RPM/47000052 |
BAdI: Custom Mapping of Portf. Mgmt Item to Base Fields |
| 202 |
/RPM/DECISION_POINT |
/RPM/47000075 |
BAdI: Decision Point Object |
| 203 |
/RPM/EX_BUCKET_BADI |
/RPM/47000046 |
BAdI: Definition for Bucket Enhancement |
| 204 |
/RPM/EX_CALCULATION |
/RPM/36000048 |
BAdI: Calculation of Portfolio Item Alerts |
| 205 |
/RPM/EX_CAP_B_PLAN |
/RPM/47000071 |
BAdI: Definition for Bucket Capacity Enhancement |
| 206 |
/RPM/EX_CAP_PLAN |
/RPM/47000072 |
BAdI: Definition for Capacity Enhancement |
| 207 |
/RPM/EX_COLLECTION |
/RPM/47000070 |
BAdI: Definition for Collection Enhancement |
| 208 |
/RPM/EX_CO_DOWNLOAD |
/RPM/36000072 |
BAdI: SAP ERP Transfer to PS WBS Elements |
| 209 |
/RPM/EX_FIN_B_PLAN |
/RPM/47000073 |
BAdI: Definition for Bucket Financial Enhancement |
| 210 |
/RPM/EX_FIN_PLAN |
/RPM/47000074 |
BAdI: Definition for Financial Enhancement |
| 211 |
/RPM/EX_ITEM_CHNG_PR |
/RPM/36000022 |
BAdI: Change Process for the Item |
| 212 |
/RPM/EX_OBJ_CONSISTE |
/RPM/51000070 |
BAdI: Object Consistency Check |
| 213 |
/RPM/EX_PFSFORM_BADI |
/RPM/51000082 |
BAdI: Print Fact Sheet Forms |
| 214 |
/RPM/EX_PORTFOLIO_BA |
/RPM/47000047 |
BAdI: Definition for Portfolio Enhancement |
| 215 |
/RPM/EX_REVIEW_BADI |
/RPM/47000048 |
BAdI: Definition for Review Enhancement |
| 216 |
/RPM/EX_WHATIF_BADI |
/RPM/47000069 |
BAdI: Definition for What-if Enhancement |
| 217 |
/RPM/FIN_CAP_PLAN |
/RPM/47000049 |
BAdI: Financial and Capacity Planning |
| 218 |
/RPM/IDENTITY_MAN |
/RPM/36000006 |
BAdI: Identity Management for SAP Portfolio and Project Management |
| 219 |
/RPM/ITEM_API |
/RPM/36000049 |
BAdI: Item/Decision Point API |
| 220 |
/RPM/MSP_CUST_FIELDS |
/RPM/47000051 |
BAdI: Custom Mapping of Portf. Mgmt Item to MS Project Fields |
| 221 |
/RPM/OBJECT_SERVICES |
/RPM/36000050 |
BAdI: Support Services for Portf. Mgmt Object |
| 222 |
/RPM/PERSON_CUST_FLD |
/RPM/47000059 |
BAdI: Resource Customer Fields |
| 223 |
/RPM/PLMPS_CUS_FIELD |
/RPM/47000054 |
BAdI: Custom Mapping of Portf. Mgmt Item to PS Project Fields |
| 224 |
/RPM/VC_CP_MAP |
/RPM/51000065 |
Map Item Type to Project or PS |
| 225 |
/RPM/VC_DASH_FIELDS |
/RPM/36000024 |
Define Fields for Dashboards |
| 226 |
/RPM/VC_DASH_PERS |
/RPM/36000025 |
Define the Personalization Options for Dashboards |
| 227 |
/RPM/VC_FIELD_TAB |
/RPM/51000073 |
Assign Fields to Views/Subviews |
| 228 |
/RPM/VC_FINCAP_UI |
/RPM/47000027 |
Define Financial and Capacity View for Front-End Configuration |
| 229 |
/RPM/VC_ITCT_MAP |
/RPM/51000071 |
Map Item Template to Project Template or PS Project |
| 230 |
/RPM/VC_ITEM_TYPE_ST |
/RPM/36000018 |
Make Settings for the Status Mapping For Items |
| 231 |
/RPM/VC_LTXT_FIELD_C |
/RPM/36000027 |
Define Custom Long Text Fields |
| 232 |
/RPM/VC_PORT_FIN_CAP |
/RPM/47000030 |
Define Financial Capacity Settings for Portfolio Types |
| 233 |
/RPM/V_ACT_GRP_C |
/RPM/36000039 |
Maintain Activity Groups for Complex Column Chart |
| 234 |
/RPM/V_ACT_GRP_G |
/RPM/36000038 |
Maintain Activity Groups for Complex Gantt Chart |
| 235 |
/RPM/V_CHANGEDOC |
/RPM/51000076 |
Activate Change Document |
| 236 |
/RPM/V_CR_SETTNG |
/RPM/36000008 |
Configure Collaboration Room Integration |
| 237 |
/RPM/V_DB_SCOPE |
/RPM/36000026 |
Define Dashboard Scopes |
| 238 |
/RPM/V_FI_HIERAR |
/RPM/51000012 |
Financial Object Link Types for Hierarchical Processing |
| 239 |
/RPM/V_OBJ_FORMS |
/RPM/51000074 |
Define Print Forms per Object Type |
| 240 |
/RPM/V_REP_FIN_M |
/RPM/36000059 |
Define Xcelsius Chart View Mappings |
| 241 |
/RPM/V_SCENCLASS |
/RPM/47000032 |
Define Scenario Classification for What-If |
| 242 |
/RPM/V_SCENTYPES |
/RPM/47000029 |
Define Scenario Types for What-If |
| 243 |
/RPM/V_SUBST_OBJ |
/RPM/47000026 |
Maintain Objects for Substitution |
| 244 |
/SAPCEM/DISPOGRU |
/SAPCEM/12000560 |
Define Planning Group |
| 245 |
/SAPCEM/MESSPUNKT |
/SAPCEM/12000446 |
Measurement Document Entry in PBE Document |
| 246 |
/SAPCEM/PIBLART |
/SAPCEM/12000438 |
Document Types per Activity Settlement Type |
| 247 |
/SAPCEM/PIVARLV |
/SAPCEM/12000436 |
Activity Settlement Types per Variant |
| 248 |
/SAPCEM/PSPBUKRS |
/SAPCEM/12000447 |
Assign WBS Element per Company Code |
| 249 |
/SAPCEM/SD_MATERIAL |
/SAPCEM/97000065 |
BAdI: Choose Material for SD Settlement |
| 250 |
/SAPCEM/VARPI |
/SAPCEM/12000437 |
Variants for Price Information |
| 251 |
/SAPCEM/WF_EQUI |
/SAPCEM/12000439 |
Activate Workflow from Equipment |
| 252 |
/SAPCND/APPLICATION |
/SAPCND/43000003 |
Set Up Application |
| 253 |
/SAPCND/ARCH_CHECK |
/SAPCND/89000018 |
Enhanced Checks for Archiving of Condition Records |
| 254 |
/SAPCND/CONTEXT |
/SAPCND/43000005 |
Set Up Condition Maintenance Context |
| 255 |
/SAPCND/CON_CONT |
/SAPCND/83000118 |
Define Maintenance Groups for Context |
| 256 |
/SAPCND/CON_FELDPR |
/SAPCND/68000184 |
BAdI for Field Checks, Default Values, Input Help, and so on |
| 257 |
/SAPCND/CON_KONDART |
/SAPCND/68000405 |
Create Condition Types |
| 258 |
/SAPCND/IMG_FEKA |
/SAPCND/68000637 |
Create Field Catalog |
| 259 |
/SAPCND/IMG_TAB |
/SAPCND/68000636 |
Create Condition Tables |
| 260 |
/SAPCND/IMG_ZUG |
/SAPCND/68000633 |
Create Access Sequences |
| 261 |
/SAPCND/KOMPATIB |
/SAPCND/68000406 |
Compatibility Check |
| 262 |
/SAPCND/MNT_CHECK |
/SAPCND/68000635 |
BAdI: Maintenance Authorization |
| 263 |
/SAPCND/SYS_CONFIG |
/SAPCND/43000001 |
System Configuration for Condition Technique |
| 264 |
/SAPCND/TASK |
/SAPCND/43000004 |
Set Up Task |
| 265 |
/SAPCND/USAGE |
/SAPCND/43000002 |
Set Up Usage |
| 266 |
/SAPCND/VC_ASSGN_IMG |
/SAPCND/98000006 |
Define User Exits and Assign Formula Numbers |
| 267 |
/SAPCND/VC_CTLST |
/SAPCND/68000927 |
Define Determination Procedure |
| 268 |
/SAPCND/VC_GROUP |
/SAPCND/68000744 |
Define Condition Maintenance Groups |
| 269 |
/SAPCND/V_CNT_GR1 |
/SAPCND/68000747 |
Condition Maintenance Context and Group |
| 270 |
/SAPCND/V_GROUP |
/SAPCND/68000688 |
Groups of Condition Tables and Types |
| 271 |
/SAPCND/V_UERANG |
/SAPCND/98000005 |
Display Number Ranges |
| 272 |
/SAPDII/DPCAPPID |
/SAPDII/71000009 |
Maintain ID |
| 273 |
/SAPDII/DPCAPPROP |
/SAPDII/71000010 |
Maintain Application Properties |
| 274 |
/SAPDII/DPCAPPSET |
/SAPDII/71000012 |
Maintain Application Settings |
| 275 |
/SAPDII/DPCDOCPROF |
/SAPDII/71000015 |
Maintain Profiles for Documents |
| 276 |
/SAPDII/DPCDOCPROT |
/SAPDII/71000016 |
Maintain Descriptions for Document Types |
| 277 |
/SAPDII/DPCEXINTID |
/SAPDII/71000013 |
Maintain IDs for Interfaces to External Systems |
| 278 |
/SAPDII/DPCEXTINT |
/SAPDII/71000014 |
Maintain Details for Interfaces to External Systems |
| 279 |
/SAPDII/DPCIMGMANT |
/SAPDII/71000020 |
Add Images |
| 280 |
/SAPDII/DPCPRSYSM |
/SAPDII/71000018 |
Assign Dealer to Logical System |
| 281 |
/SAPDII/DPCUSPRMAP |
/SAPDII/71000019 |
Assign User to Dealer |
| 282 |
/SAPDII/DPCWTYSTAT |
/SAPDII/71000007 |
Assign Status |
| 283 |
/SAPDII/DPCWTYWBST |
/SAPDII/71000008 |
Create Descriptions for Status |
| 284 |
/SAPDII/DPSYSRFCM |
/SAPDII/71000017 |
Assign Logical System |
| 285 |
/SAPDII/DPVMSCDWBAC |
/SAPDII/71000002 |
Assign Dealer Actions to Actions in the DI System |
| 286 |
/SAPDII/DPVMSCDWBACC |
/SAPDII/71000006 |
Select Action for "Changed Vehicles" |
| 287 |
/SAPDII/DPVMSCDWBACM |
/SAPDII/71000011 |
Maintain Dealer Actions |
| 288 |
/SAPDII/DPVMSCDWBACT |
/SAPDII/71000003 |
Create Descriptions for Dealer Actions |
| 289 |
/SAPDII/DPVMSCDWBDS |
/SAPDII/71000004 |
Assign Status for Dealer to Status in DI System |
| 290 |
/SAPDII/DPVMSCDWBDST |
/SAPDII/71000005 |
Create Descriptions for Status |
| 291 |
/SAPF15/BEWIRT |
/SAPF15/82000019 |
F15 Bewirtschafter Stammdaten |
| 292 |
/SAPF15/F15GJW |
/SAPF15/82000024 |
F15 FI Belege mit Geschäftsjahreswechsel |
| 293 |
/SAPF15/F15GJWVP |
/SAPF15/82000025 |
F15 VP Belege mit Geschäftsjahreswechsel |
| 294 |
/SAPF15/FIPO2BW |
/SAPF15/82000022 |
Finanzpositionen -> F15 Bewirtschafter |
| 295 |
/SAPF15/FMITBACT |
/SAPF15/82000032 |
HHM Summenbeleg Betragsarten 300/350 |
| 296 |
/SAPF15/FMITFIPO |
/SAPF15/82000026 |
HHM Summenbeleg F15 Relevanz |
| 297 |
/SAPF15/FMITWRTY |
/SAPF15/82000007 |
HHM Summenbeleg aktive Werttypen |
| 298 |
/SAPF15/TABLT |
/SAPF15/82000005 |
F15 allgemeine Einstellungen |
| 299 |
/SAPF15/TAO2VSL |
/SAPF15/82000001 |
F15 relevante Belegarten AO's |
| 300 |
/SAPF15/TAZV |
/SAPF15/82000023 |
F15 Kontonummern der Korrespondenzbanken |
| 301 |
/SAPF15/TBA2VSL |
/SAPF15/82000004 |
F15 relevante Budgetbelegarten MD's (BCS) |
| 302 |
/SAPF15/TBU2VSL |
/SAPF15/82000003 |
F15 relevante Budgetunterarten MD's (FBS) |
| 303 |
/SAPF15/TFLDMAP |
/SAPF15/82000008 |
Feldzuordnung SAP -> F15 |
| 304 |
/SAPF15/TKZNKR |
/SAPF15/82000020 |
F15 Kassenzeichen Nummernkreise |
| 305 |
/SAPF15/TKZNKRH |
/SAPF15/82000021 |
F15 Kassenzeichen Nummernkreise Historie |
| 306 |
/SAPF15/TMAHNKZ |
/SAPF15/82000006 |
F15 gültige Mahnkennzeichen |
| 307 |
/SAPF15/TMV2VSL |
/SAPF15/82000002 |
F15 relevante Belegarten FL's und VP's |
| 308 |
/SAPF15/TRMBLART |
/SAPF15/82000018 |
Belegart Barzahlung |
| 309 |
/SAPF15/TRMBUTYP |
/SAPF15/82000017 |
VSL -> Buchungstyp |
| 310 |
/SAPF15/TRMKFA |
/SAPF15/82000013 |
Klärungsfallarten |
| 311 |
/SAPF15/TRMKFAF |
/SAPF15/82000014 |
Buchungstyp -> KFA |
| 312 |
/SAPF15/TRMKFAH4 |
/SAPF15/82000015 |
HKR4 Fehlercode -> KFA |
| 313 |
/SAPF15/TRMKFAZ9 |
/SAPF15/82000016 |
ZÜV900 Fehlercode -> KFA |
| 314 |
/SAPF15/TVSL |
/SAPF15/82000009 |
F15 Verarbeitungsschlüssel |
| 315 |
/SAPF15/TZAHLSTA |
/SAPF15/82000029 |
Zuordnung Anordnungen |
| 316 |
/SAPF15/TZAHLSTB |
/SAPF15/82000030 |
Zuordnung Bewirtschafter |
| 317 |
/SAPF15/TZAHLSTL |
/SAPF15/82000028 |
Zuordnung Konto |
| 318 |
/SAPF15/V_T015L |
/SAPF15/82000010 |
LZB - Kennzeichen |
| 319 |
/SAPF15/V_T015W |
/SAPF15/82000012 |
Weisungsschlüssel |
| 320 |
/SAPF15/V_T015W1 |
/SAPF15/82000011 |
Weisungen S.W.I.F.T. MT103 |
| 321 |
/SAPF15/ZAHLSTL |
/SAPF15/82000027 |
Master Data |
| 322 |
/SAPF15/ZAHLSTLS |
/SAPF15/82000031 |
Initialisieren |
| 323 |
/SAPHT/DRM_DR1 |
/SAPHT/64000013 |
Define new transaction codes |
| 324 |
/SAPHT/DRM_DR10 |
/SAPHT/64000022 |
Define DRM Relevant condition types (Sales and Distribution) |
| 325 |
/SAPHT/DRM_DR11 |
/SAPHT/64000044 |
Define Default Condition types and Document types for Agreement Negotiation |
| 326 |
/SAPHT/DRM_DR12 |
/SAPHT/64000066 |
Define DRM Profile |
| 327 |
/SAPHT/DRM_DR13 |
/SAPHT/64000073 |
Simple Rule Definition for Price Protection |
| 328 |
/SAPHT/DRM_DR14 |
/SAPHT/64000072 |
Complex Rule Definition for Price Protection |
| 329 |
/SAPHT/DRM_DR15 |
/SAPHT/64000071 |
Schema Definition for Price Protection |
| 330 |
/SAPHT/DRM_DR16 |
/SAPHT/64000077 |
Condition Table Definition |
| 331 |
/SAPHT/DRM_DR17 |
/SAPHT/64000076 |
Define Access Sequence for Price Protection |
| 332 |
/SAPHT/DRM_DR18 |
/SAPHT/64000075 |
Define Condition type for Price Protection |
| 333 |
/SAPHT/DRM_DR19 |
/SAPHT/64000074 |
Procedure Definition for Price Protection |
| 334 |
/SAPHT/DRM_DR2 |
/SAPHT/64000014 |
Map Sales Document & Item Category to transaction codes |
| 335 |
/SAPHT/DRM_DR20 |
/SAPHT/64000078 |
Define Default DRM Profile |
| 336 |
/SAPHT/DRM_DR21 |
/SAPHT/64000083 |
Define individual validations |
| 337 |
/SAPHT/DRM_DR22 |
/SAPHT/64000084 |
Assign Individual Validation to Manufacturer/ Distributor |
| 338 |
/SAPHT/DRM_DR23 |
/SAPHT/64000085 |
Define Validation Rules |
| 339 |
/SAPHT/DRM_DR24 |
/SAPHT/64000086 |
Assign Validations to Validatation rules |
| 340 |
/SAPHT/DRM_DR25 |
/SAPHT/64000087 |
Assign default validations to transaction codes |
| 341 |
/SAPHT/DRM_DR26 |
/SAPHT/64000088 |
Define Ship and Debit Rejection Reason |
| 342 |
/SAPHT/DRM_DR27 |
/SAPHT/64000089 |
Define Inbound, Staging & Due list Validations for a DRM Profile |
| 343 |
/SAPHT/DRM_DR28 |
/SAPHT/64000092 |
Mapping of cancellation transaction codes to transaction code |
| 344 |
/SAPHT/DRM_DR3 |
/SAPHT/64000015 |
Map Purchasing Document & Item Category to transaction codes |
| 345 |
/SAPHT/DRM_DR4 |
/SAPHT/64000016 |
Map Goods Movement to DRM Transaction Code for Assembly process |
| 346 |
/SAPHT/DRM_DR5 |
/SAPHT/64000017 |
Define DRM Relevant condition types (Materials Management) |
| 347 |
/SAPHT/DRM_DR55 |
/SAPHT/12001066 |
Assign Condition types for cond. rec. creation from Agreement Negotiation |
| 348 |
/SAPHT/DRM_DR6 |
/SAPHT/64000018 |
Sales Document Type |
| 349 |
/SAPHT/DRM_DR7 |
/SAPHT/64000019 |
Purchasing Document Type |
| 350 |
/SAPHT/DRM_DR8 |
/SAPHT/64000020 |
Convert External To Internal Partner Numbers |
| 351 |
/SAPHT/DRM_DR9 |
/SAPHT/64000021 |
Assign Customer/Vendor To Sales Organization Data |
| 352 |
/SAPHT/DRM_MS1 |
/SAPHT/64000002 |
Define new transaction codes |
| 353 |
/SAPHT/DRM_MS10 |
/SAPHT/64000011 |
Convert External To Internal Partner Numbers |
| 354 |
/SAPHT/DRM_MS11 |
/SAPHT/64000012 |
Assign Customer/Vendor To Sales Organization Data |
| 355 |
/SAPHT/DRM_MS12 |
/SAPHT/64000023 |
Define fields associated with error code |
| 356 |
/SAPHT/DRM_MS13 |
/SAPHT/64000045 |
Define Dropship relevancy for Order types |
| 357 |
/SAPHT/DRM_MS14 |
/SAPHT/36000004 |
Simple Rule Definition for Sample Processing |
| 358 |
/SAPHT/DRM_MS15 |
/SAPHT/64000046 |
Complex Rule Definition for Sample Processing |
| 359 |
/SAPHT/DRM_MS16 |
/SAPHT/64000047 |
Scheme Definition for Sample Processing |
| 360 |
/SAPHT/DRM_MS17 |
/SAPHT/64000048 |
Condition Table Definition |
| 361 |
/SAPHT/DRM_MS18 |
/SAPHT/64000049 |
Define Access Sequence for Sample Processing |
| 362 |
/SAPHT/DRM_MS19 |
/SAPHT/64000050 |
Define Condition type for Sample Processing |
| 363 |
/SAPHT/DRM_MS2 |
/SAPHT/64000003 |
Map Sales document & item category to transaction codes |
| 364 |
/SAPHT/DRM_MS20 |
/SAPHT/64000051 |
Procedure Definition for Sample Processing |
| 365 |
/SAPHT/DRM_MS21 |
/SAPHT/64000052 |
Define DRM Profile |
| 366 |
/SAPHT/DRM_MS22 |
/SAPHT/64000053 |
Define Inbound, Staging & Due list Validations for a DRM Profile |
| 367 |
/SAPHT/DRM_MS23 |
/SAPHT/64000054 |
Prepare Agreement Negotiation |
| 368 |
/SAPHT/DRM_MS24 |
/SAPHT/64000055 |
Assign Agreement Status |
| 369 |
/SAPHT/DRM_MS25 |
/SAPHT/64000056 |
Simple Rule Definition for Resale Matching |
| 370 |
/SAPHT/DRM_MS26 |
/SAPHT/64000057 |
Complex Rule Definition for Resale Matching |
| 371 |
/SAPHT/DRM_MS27 |
/SAPHT/64000058 |
Scheme Definition for Resale Matching |
| 372 |
/SAPHT/DRM_MS28 |
/SAPHT/64000059 |
Assign Resale Document Match Scheme to Profile |
| 373 |
/SAPHT/DRM_MS29 |
/SAPHT/64000060 |
Simple Rule Definition for Duplicate Check |
| 374 |
/SAPHT/DRM_MS3 |
/SAPHT/64000004 |
Define DRM Relevant condition types |
| 375 |
/SAPHT/DRM_MS30 |
/SAPHT/64000061 |
Complex Rule Definition for Duplicate Check |
| 376 |
/SAPHT/DRM_MS31 |
/SAPHT/64000062 |
Scheme Definition for Duplicate Check |
| 377 |
/SAPHT/DRM_MS32 |
/SAPHT/64000063 |
Assign Duplicate Match Schema to Profile for Resale / Drop Ship / Return |
| 378 |
/SAPHT/DRM_MS33 |
/SAPHT/64000064 |
Assign BillUp Document Match Scheme to Profile |
| 379 |
/SAPHT/DRM_MS34 |
/SAPHT/64000065 |
Assign Duplicate Match Schema to Profile for Claims |
| 380 |
/SAPHT/DRM_MS35 |
/SAPHT/64000067 |
Define Default DRM Profile |
| 381 |
/SAPHT/DRM_MS36 |
/SAPHT/36000007 |
Simple Rule definition for Price Protection |
| 382 |
/SAPHT/DRM_MS37 |
/SAPHT/36000006 |
Complex Rule Definition for Price Protection |
| 383 |
/SAPHT/DRM_MS38 |
/SAPHT/36000005 |
Schema Definition for Price Protection |
| 384 |
/SAPHT/DRM_MS39 |
/SAPHT/64000082 |
Condition Table Definition |
| 385 |
/SAPHT/DRM_MS4 |
/SAPHT/64000005 |
Sales Document Type |
| 386 |
/SAPHT/DRM_MS40 |
/SAPHT/64000070 |
Define Access Sequence for Price Protection |
| 387 |
/SAPHT/DRM_MS41 |
/SAPHT/64000069 |
Define Condition type for Price Protection |
| 388 |
/SAPHT/DRM_MS42 |
/SAPHT/64000068 |
Procedure Definition for Price Protection |
| 389 |
/SAPHT/DRM_MS43 |
/SAPHT/64000079 |
Simple Rule Definition for Bill Up Matching |
| 390 |
/SAPHT/DRM_MS44 |
/SAPHT/64000080 |
Complex Rule Definition for Bill Up Matching |
| 391 |
/SAPHT/DRM_MS45 |
/SAPHT/64000081 |
Schema Definition for Bill Up Matching |
| 392 |
/SAPHT/DRM_MS46 |
/SAPHT/36000008 |
Define Ship and Debit Rejection Reasons |
| 393 |
/SAPHT/DRM_MS47 |
/SAPHT/36000009 |
Map Credit Memo Req Rejection to Ship & Debit Rejection |
| 394 |
/SAPHT/DRM_MS48 |
/SAPHT/36000010 |
Define Validation Types |
| 395 |
/SAPHT/DRM_MS49 |
/SAPHT/36000011 |
Assign Validation Types to Manufacturer / Distributor |
| 396 |
/SAPHT/DRM_MS5 |
/SAPHT/64000006 |
Billing Document Type |
| 397 |
/SAPHT/DRM_MS50 |
/SAPHT/64000090 |
Assign logical system for Agreement Negotiation |
| 398 |
/SAPHT/DRM_MS51 |
/SAPHT/64000091 |
Mapping of cancellation transaction codes to transaction code |
| 399 |
/SAPHT/DRM_MS52 |
/SAPHT/12000838 |
DRM Partner relevance |
| 400 |
/SAPHT/DRM_MS53 |
/SAPHT/12000840 |
MS/DR setting |
| 401 |
/SAPHT/DRM_MS54 |
/SAPHT/12000841 |
DRM Partner Relevance |
| 402 |
/SAPHT/DRM_MS55 |
/SAPHT/12000842 |
Reference Customer for End Customer Aliasing |
| 403 |
/SAPHT/DRM_MS57 |
/SAPHT/12000845 |
Define Error Classes |
| 404 |
/SAPHT/DRM_MS58 |
/SAPHT/12000846 |
Assign Validation types to Error Classes |
| 405 |
/SAPHT/DRM_MS59 |
/SAPHT/12000865 |
Define Text ID for ship and debit pass through data |
| 406 |
/SAPHT/DRM_MS6 |
/SAPHT/64000007 |
Define Reroute Condition and Assign Rejection Reason |
| 407 |
/SAPHT/DRM_MS7 |
/SAPHT/64000008 |
Define Validation Rules |
| 408 |
/SAPHT/DRM_MS8 |
/SAPHT/64000009 |
Assign Validations to Validation rules |
| 409 |
/SAPHT/DRM_MS9 |
/SAPHT/64000010 |
Assign default validations to transaction codes |
| 410 |
/SAPHT/SW_CTRCT_AVLB |
/SAPHT/12000555 |
Assign availability period to sales document type |
| 411 |
/SAPHT/SW_PRC_PRTCT |
/SAPHT/12000552 |
Define default price protection period for sales organization |
| 412 |
/SAPHT/SW_SMP_CFG |
/SAPHT/12000553 |
Assign organizational areas |
| 413 |
/SAPHT/SW_SMP_REJCOD |
/SAPHT/12000554 |
Assign rejection codes to SMP document types |
| 414 |
/SAPHT/SW_VERS_CHG |
/SAPHT/12000551 |
Assign upgrade path procedure to sales document type |
| 415 |
/SAPMP/CAMERKMALE |
/SAPMP/12001273 |
Assign Characteristics for SAP for Mill Products |
| 416 |
/SAPMP/CAMERKMALE1 |
/SAPMP/12001461 |
Copy Characteristics for SAP for Mill Products from Client 000 |
| 417 |
/SAPMP/IMG_BADI_RC |
/SAPMP/12001290 |
BAdI: Change Reel Calculation |
| 418 |
/SAPMP/LESHPLBA1 |
/SAPMP/12001221 |
Shipping-Point-Dependent Activation of DTUC |
| 419 |
/SAPMP/LESHPLBA2 |
/SAPMP/12001222 |
Set Movement Types for DTUC |
| 420 |
/SAPMP/LESHPLBA3 |
/SAPMP/97000078 |
BAdI: Enhancements in DTUC Processing |
| 421 |
/SAPMP/LESHPLBA4 |
/SAPMP/97000079 |
BAdI: Cutting Processing |
| 422 |
/SAPMP/LESHPLBA5 |
/SAPMP/97000080 |
BAdI: Customer-Specific Checks for Cutting Processing |
| 423 |
/SAPMP/LESHPLBA6 |
/SAPMP/97000077 |
BAdI: Customer-Specific Screen for Split/Quantity Distribution |
| 424 |
/SAPMP/LESHPLBA8 |
/SAPMP/36000002 |
BAdI: DTUC and WMS |
| 425 |
/SAPMP/LO_RC_CONTROL |
/SAPMP/12001171 |
Set Plant Data |
| 426 |
/SAPMP/LO_RC_RESULT |
/SAPMP/12001172 |
Define Result Control |
| 427 |
/SAPMP/MIG_PROD_VERS |
/SAPMP/97000001 |
BAdI: Migration CS: Create Production Versions |
| 428 |
/SAPMP/OB_OC_ALLOW |
/SAPMP/97000004 |
Permit Original Batches for Combined Orders |
| 429 |
/SAPMP/PP_FHM_WC |
/SAPMP/97000045 |
Permit Assignment of PRTs to Work Centers |
| 430 |
/SAPMP/SDLEIHGUT |
/SAPMP/12001267 |
Define Control Paramters for Returnable Packaging Processing |
| 431 |
/SAPMP/SDLEIHGUTALLG |
/SAPMP/12001269 |
Make Basic Settings for Returnable Packaging Processing |
| 432 |
/SAPNEA/J_SC_BUYBACK |
/SAPNEA/10000677 |
BAdI: Deductible Payables |
| 433 |
/SAPNEA/J_SC_GL |
/SAPNEA/85000001 |
BAdI: Additional Data Posting to Accounting Documents |
| 434 |
/SAPNEA/J_SC_PSY |
/SAPNEA/60000001 |
Specify When to Charge Subcontractors for Shrinkage |
| 435 |
/SAPNEA/SUBCON_001 |
/SAPNEA/01001906 |
Make General Settings |
| 436 |
/SAPNEA/SUBCON_002 |
/SAPNEA/01001951 |
Activate at Valuation Area Level |
| 437 |
/SAPNEA/SUBCON_003 |
/SAPNEA/01002111 |
Activate at Client Level |
| 438 |
/SAPNEA/SUBCON_004 |
/SAPNEA/06000189 |
Assign SAPscript Forms to Reports |
| 439 |
/SAPNEA/SUBCON_005 |
/SAPNEA/06000203 |
Create G/L Account |
| 440 |
/SAPNEA/SUBCON_006 |
/SAPNEA/06000204 |
Exclude G/L Account from Automatic Payments |
| 441 |
/SAPNEA/SUBCON_007 |
/SAPNEA/06000205 |
Define G/L Account as Alternative Reconciliation Account |
| 442 |
/SAPNEA/SUBCON_008 |
/SAPNEA/06000206 |
Display Valuation Class for Special Stock at Vendor Field |
| 443 |
/SAPNEA/SUBCON_009 |
/SAPNEA/06000291 |
Create Valuation Classes |
| 444 |
/SAPNEA/SUBCON_010 |
/SAPNEA/06000292 |
Assign G/L Accounts to Account Key |
| 445 |
/SAPNEA/SUBCON_011 |
/SAPNEA/06000293 |
Create Account Key |
| 446 |
/SAPNEA/SUBCON_012 |
/SAPNEA/06000318 |
Create Account Key |
| 447 |
/SAPNEA/SUBCON_013 |
/SAPNEA/06000319 |
Assign G/L Accounts to Account Key |
| 448 |
/SAPNEA/SUBCON_014 |
/SAPNEA/06000320 |
Create Billing Types |
| 449 |
/SAPNEA/SUBCON_015 |
/SAPNEA/06000377 |
Configure Automatic Postings |
| 450 |
/SAPNEA/SUBCON_016 |
/SAPNEA/06000321 |
Define Copying Control |
| 451 |
/SAPNEA/SUBCON_017 |
/SAPNEA/06000380 |
Define Condition Types |
| 452 |
/SAPNEA/SUBCON_018 |
/SAPNEA/06000382 |
Define and Assign Pricing Procedures |
| 453 |
/SAPNEA/SUBCON_019 |
/SAPNEA/01002509 |
Set Up Message Types |
| 454 |
/SAPNEA/SUBCON_020 |
/SAPNEA/01002510 |
Set Up Output Types |
| 455 |
/SAPNEA/SUBCON_021 |
/SAPNEA/60000003 |
Assign G/L Accounts to Account Key |
| 456 |
/SAPNEA/SUBCON_022 |
/SAPNEA/60000002 |
Create Account Key |
| 457 |
/SAPPCE/BADI_JVA1 |
/SAPPCE/06000010 |
BAdI: Simplified JVA Master Data Maintenance |
| 458 |
/SAPPCE/BADI_PNV01 |
/SAPPCE/24000005 |
BAdI: Construction Progress Report |
| 459 |
/SAPPCE/BADI_PNV02 |
/SAPPCE/12001121 |
BAdI: Contract Values and Remaining Plan |
| 460 |
/SAPPCE/BADI_PNV03 |
/SAPPCE/24000008 |
BAdI: Reading Data for Valuation |
| 461 |
/SAPPCE/DCPASSESMENT |
/SAPPCE/12001097 |
Define Additional Cost Categories |
| 462 |
/SAPPCE/DCPCHAIN |
/SAPPCE/12001093 |
Define Chain Types |
| 463 |
/SAPPCE/DCPDEPOSIT |
/SAPPCE/12001095 |
Define Retention Amount Categories |
| 464 |
/SAPPCE/DCPPENALTY |
/SAPPCE/12001098 |
Define Contractual Penalty Categories |
| 465 |
/SAPPCE/DCPSHB |
/SAPPCE/12001099 |
Define Special G/L Transactions |
| 466 |
/SAPPCE/DCPVERIFY |
/SAPPCE/12001096 |
Define Verification Categories |
| 467 |
/SAPPCE/DPCCHAINNO |
/SAPPCE/12001094 |
Define Number Range Intervals |
| 468 |
/SAPPCE/DPC_ BASE_AC |
/SAPPCE/50000230 |
Define Base Amount for Additional Cost Calculation |
| 469 |
/SAPPCE/DPC_ DCUTP |
/SAPPCE/50000229 |
Define Additional Cost Categories |
| 470 |
/SAPPCE/DPC_AC_DEFAU |
/SAPPCE/50000234 |
Default Values for Additional Cost Categories |
| 471 |
/SAPPCE/DPC_BADI1 |
/SAPPCE/12001113 |
BAdI: Editing Payment Chains |
| 472 |
/SAPPCE/DPC_BADI2 |
/SAPPCE/12001114 |
BAdI: Menu Enhancement for Down Payment Chains |
| 473 |
/SAPPCE/DPC_BADI3 |
/SAPPCE/24000011 |
BAdI: Standard Postings for Down Payment Chains |
| 474 |
/SAPPCE/DPC_BADI4 |
/SAPPCE/63000036 |
BAdI: Controls for Down Payment Chains |
| 475 |
/SAPPCE/DPC_BADI5 |
/SAPPCE/50000134 |
BAdI: Posting the Down Payment Chain |
| 476 |
/SAPPCE/DPC_BADI6 |
/SAPPCE/50000137 |
BAdI: Customer-Specific Tab Pages in Contracts |
| 477 |
/SAPPCE/DPC_BLART_VT |
/SAPPCE/50000244 |
Assign Document Type to Transaction Category/Document Category |
| 478 |
/SAPPCE/DPC_CUSTTAB |
/SAPPCE/50000138 |
Edit Sequence and Titles of Tabs |
| 479 |
/SAPPCE/DPC_DEFTAX |
/SAPPCE/50000226 |
Define Reporting Time of Deferred Taxes |
| 480 |
/SAPPCE/DPC_INV |
/SAPPCE/50000223 |
Assign DPC Transaction type to SD Billing Document |
| 481 |
/SAPPCE/DPC_INV1 |
/SAPPCE/50000260 |
Assign Transaction Category to Billing Type |
| 482 |
/SAPPCE/DPC_INV_1 |
/SAPPCE/50000259 |
Assign Transaction Category to Billing Type |
| 483 |
/SAPPCE/DPC_MESSAGE |
/SAPPCE/24000012 |
Change Message Control |
| 484 |
/SAPPCE/DPC_MSG_CLAS |
/SAPPCE/50000139 |
Change Message Control |
| 485 |
/SAPPCE/DPC_PO |
/SAPPCE/50000132 |
Assign Chain Type to Purchase Order Document Type |
| 486 |
/SAPPCE/DPC_RET_DEFA |
/SAPPCE/69000002 |
Default Values for Retention Amount Categories |
| 487 |
/SAPPCE/DPC_SEC_RET1 |
/SAPPCE/50000225 |
Define Calculation for Security Retention Amounts |
| 488 |
/SAPPCE/DPC_SGL2RA |
/SAPPCE/50000140 |
Assign Special G/L Indicator to Retention Amount Category |
| 489 |
/SAPPCE/DPC_SO |
/SAPPCE/50000222 |
Assign Chain Type to Sales document item category |
| 490 |
/SAPPCE/DPC_SO1 |
/SAPPCE/50000258 |
Assign Chain Type to Item Category for Sales Documents |
| 491 |
/SAPPCE/DPC_UPD_AC |
/SAPPCE/50000228 |
Define Update of Additional Costs |
| 492 |
/SAPPCE/DPC_VERIFY1 |
/SAPPCE/50000227 |
Default Values for Verification Categories |
| 493 |
/SAPPCE/JVA_ACTIVATE |
/SAPPCE/01001764 |
Activate CA-JVA-PRC for Company Code |
| 494 |
/SAPPCE/JVA_MSG |
/SAPPCE/06000014 |
Change Message Control |
| 495 |
/SAPPCE/JVA_ROLE |
/SAPPCE/06000013 |
Define Partner Role |
| 496 |
/SAPPCE/KWF1_BUKRS |
/SAPPCE/69000174 |
Customizing for Deferred Tax |
| 497 |
/SAPPCE/KWF1_REPEAT |
/SAPPCE/69000175 |
Settings: Repeat Run for Deferred Tax |
| 498 |
/SAPPCE/ORG_01 |
/SAPPCE/12001152 |
Define Category 1 |
| 499 |
/SAPPCE/ORG_02 |
/SAPPCE/12001162 |
Define Category 2 |
| 500 |
/SAPPCE/PNV01 |
/SAPPCE/12001101 |
Assign Cost Elements for Construction Progress Report and Remaining Plan |
