SAP ABAP IMG Activity - Index SLASH, page 6
IMG Activity - /
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
/SAPPCE/PNVPSP |
 /SAPPCE/24000004 |
Define Validity Indicator in WBS Element for CPR |
| 2 |
/SAPPCE/PNV_BADI |
/SAPPCE/12001104 |
Business Add-Ins (BADIs) for Construction Progress Report |
| 3 |
/SAPPCE/PNV_V_T100C |
/SAPPCE/12001112 |
Change Message Control |
| 4 |
/SAPPCE/PVNNUM |
/SAPPCE/12001108 |
Define Number Range Interval for Progress Reports |
| 5 |
/SAPPCE/TPNV04 |
/SAPPCE/12001116 |
Assign Templates (BDS Documents) for Construction Progress Report |
| 6 |
/SAPPCE/TPNV06 |
/SAPPCE/12001120 |
Assign Templates (BDS Documents) for Remaining Plan |
| 7 |
/SAPPCE/TPNV08 |
/SAPPCE/24000006 |
Additional Settings for Valuation of Semifinished Constructions |
| 8 |
/SAPPCE/TPNV15 |
/SAPPCE/24000010 |
Activate Consolidation |
| 9 |
/SAPPCE/VJVAPROF |
/SAPPCE/06000011 |
Define Joint Venture Master Data Profile |
| 10 |
/SAPPCE/V_TDPC13 |
/SAPPCE/12001115 |
Define payment block for retention amounts and special retention amounts |
| 11 |
/SAPPCE/V_TPNV03 |
/SAPPCE/12001109 |
Assign CO Version for Work Values |
| 12 |
/SAPPCE/V_TPNV05 |
/SAPPCE/12001118 |
Assign CO Version for Planned Costs and Planned Revenues |
| 13 |
/SAPPCE/V_TPNV11 |
/SAPPCE/24000002 |
Define Grouping Characteristics for Cost Elements |
| 14 |
/SAPPCE/V_TPNV13 |
/SAPPCE/24000003 |
Assign CO Version for Contract Value |
| 15 |
/SAPPO/ARCHIVING_HDS |
/SAPPO/53000197 |
Define Residence Time for Postprocessing Orders |
| 16 |
/SAPPO/AUTH_CHECK |
/SAPPO/72000196 |
BAdI: Postprocessing Office Authorization Check |
| 17 |
/SAPPO/BAPI_DIALOG |
/SAPPO/72000191 |
BAdI for Changing/Reading Postprocessing Orders via BAPIs |
| 18 |
/SAPPO/BAPI_ORDER |
/SAPPO/26000047 |
BAdI for Creating Postprocessing Orders via BAPIs |
| 19 |
/SAPPO/BAPI_PROCESS |
/SAPPO/26000053 |
BAdI for Mass Change to Postprocessing Orders via BAPIs |
| 20 |
/SAPPO/CLOSE_ORDERS |
/SAPPO/72000199 |
BAdI: Restriction of Completion of Postprocessing Orders |
| 21 |
/SAPPO/CO_POPUP |
/SAPPO/21000026 |
Activate Dialog Box for Confirmation |
| 22 |
/SAPPO/CREATE_ORDER |
/SAPPO/72000197 |
BAdI: Create a Postprocessing Order |
| 23 |
/SAPPO/GENERAL_INTRO |
/SAPPO/53000199 |
General Information for Postprocessing Office |
| 24 |
/SAPPO/ORDER_CREATE |
/SAPPO/16000010 |
BAdI: Notification When an Order is Created |
| 25 |
/SAPPO/ORDER_DIALOG |
/SAPPO/72000198 |
BAdI: Add Related Objects for Detail Screen Processing |
| 26 |
/SAPPO/SYS_VAL_DISP |
/SAPPO/72000200 |
Display System Settings for the Postprocessing Office |
| 27 |
/SAPPO/VA_BPROC |
/SAPPO/72000178 |
Activate Creation of Postprocessing Orders |
| 28 |
/SAPPO/VCMP_ASG |
/SAPPO/26000051 |
Define Selection Criteria for Postprocessing Orders |
| 29 |
/SAPPO/VC_BPROC |
/SAPPO/72000177 |
Define Business Processes |
| 30 |
/SAPPO/VC_CMPNT |
/SAPPO/26000050 |
Define Software Components |
| 31 |
/SAPPO/VC_NF |
/SAPPO/16000009 |
Process Notifications for Orders in Worklist |
| 32 |
/SAPPO/VC_OBJ |
/SAPPO/72000183 |
Define Object Types |
| 33 |
/SAPPO/VC_RTRY_G |
/SAPPO/72000315 |
Define Retry Group |
| 34 |
/SAPPO/VFA_FLDS |
/SAPPO/72000188 |
Define Own Filter Attributes |
| 35 |
/SAPPO/VF_ASG |
/SAPPO/72000186 |
Assign Functions to Processing Methods |
| 36 |
/SAPPO/VOBJREDIR |
/SAPPO/72000244 |
Define Rerouting to Other Software Components |
| 37 |
/SAPPO/VOBJ_ASG |
/SAPPO/72000184 |
Assign Properties to Object Types |
| 38 |
/SAPPO/VOBJ_BOR |
/SAPPO/72000185 |
Define Processing Methods and Assign Object Types |
| 39 |
/SAPPO/VP_BPROC |
/SAPPO/72000179 |
Assign Priority to Business Processes |
| 40 |
/SAPPO/VREACT_DL |
/SAPPO/72000180 |
Define System Response for Missing Authorization |
| 41 |
/SAPPO/VSCRN_ASG |
/SAPPO/72000187 |
Define Tab Page Display in Object Area |
| 42 |
/SAPPO/VSCRN_HDR |
/SAPPO/72000176 |
Define Tab Page Display in Order Area |
| 43 |
/SAPPO/VSRV_GRP |
/SAPPO/72000190 |
Define Server Groups |
| 44 |
/SAPPO/VVALID_OT |
/SAPPO/72000189 |
Define Permitted Object Types |
| 45 |
/SAPPO/VWL |
/SAPPO/26000058 |
Define Worklists |
| 46 |
/SAPPO/VWLRANGE |
/SAPPO/72000181 |
Assign Worklists to Business Processes |
| 47 |
/SAPPO/VWLUNIT |
/SAPPO/72000182 |
Define Root Organizational Unit |
| 48 |
/SAPPO/V_BOBJ_BP |
/SAPPO/21000027 |
Define Processing Methods for Comp./Process and Assign Object |
| 49 |
/SAPPO/V_HINT |
/SAPPO/21000024 |
Define PPO Hints for Order Processing |
| 50 |
/SAPPO/V_USER |
/SAPPO/72000195 |
Define User(s) |
| 51 |
/SAPPO/WORKLOAD_BADI |
/SAPPO/16000012 |
BAdI: Provide Information for Worklist |
| 52 |
/SAPPSPRO/AGGR_HIER |
/SAPPSPRO/98000102 |
Preset Aggregation Criteria for Hierarchies |
| 53 |
/SAPPSPRO/BD_HIER_UI |
/SAPPSPRO/98000101 |
BAdI to Activate Configurable Line Item Numbering |
| 54 |
/SAPPSPRO/SRV_RECLC |
/SAPPSPRO/98000133 |
Activate Recalculation of Gross Price in Service Entry Sheet |
| 55 |
/SAPSLL/AES_STRUCTUR |
/SAPSLL/98000011 |
Customizing Settings for SAP Customs Processing for AES |
| 56 |
/SAPSLL/ALERTS_CCMS |
/SAPSLL/94000003 |
Activate Alert Monitoring |
| 57 |
/SAPSLL/AUTHOR_BWH |
/SAPSLL/48000012 |
Define Types of Authorization for Customs Warehouse |
| 58 |
/SAPSLL/AUTHOR_FCPEU |
/SAPSLL/24000004 |
Define Types of Authorization for Free Circulation with Prescribed End Use |
| 59 |
/SAPSLL/AUTHOR_INWPR |
/SAPSLL/48000006 |
Define Types of Authorization for Inward Processing |
| 60 |
/SAPSLL/AUTHOR_OUTPR |
/SAPSLL/98000020 |
Define Types of Authorization for Outward Processing |
| 61 |
/SAPSLL/AUTHOR_PRCCC |
/SAPSLL/51000006 |
Define Types of Authorization for Processing under Customs Control |
| 62 |
/SAPSLL/AUTHOR_PTBSA |
/SAPSLL/94000029 |
Define Types of Business Scope Accounts for Processing Trade |
| 63 |
/SAPSLL/AUTHOR_PTEMA |
/SAPSLL/94000030 |
Define Types of E-Manuals for Processing Trade |
| 64 |
/SAPSLL/AUTH_WDA_ASS |
/SAPSLL/24000022 |
Assign Authorization Groups for Web Dynpro Application to Program Objects |
| 65 |
/SAPSLL/AUTH_WDA_DEF |
/SAPSLL/24000021 |
Define Authorization Groups for Web Dynpro Application |
| 66 |
/SAPSLL/BADI_BOMPUCC |
/SAPSLL/51000011 |
BAdI: Transfer BOP Information from External System for PUCC |
| 67 |
/SAPSLL/BADI_BWHINDP |
/SAPSLL/80000003 |
BAdI: Initial Transfer of Duty-Paid Stock for Customs Warehouse |
| 68 |
/SAPSLL/BADI_BWH_INI |
/SAPSLL/80000002 |
BAdI for Initial Transfer of Duty-Paid Stock to Customs Warehouse |
| 69 |
/SAPSLL/BADI_CASERTE |
/SAPSLL/51000004 |
BAdI: Determine Process Routes in Case Management |
| 70 |
/SAPSLL/BADI_CASETYP |
/SAPSLL/51000005 |
BAdI: Determine the Case Type in Case Management |
| 71 |
/SAPSLL/BADI_CDOC_EM |
/SAPSLL/94000013 |
BAdI: Suppress the Fallback Procedure of a Customs Declaration |
| 72 |
/SAPSLL/BADI_CDOC_FS |
/SAPSLL/94000014 |
BAdI: Checking Archiving Ability of Customs Documents in Feeder System |
| 73 |
/SAPSLL/BADI_CD_EXT |
/SAPSLL/36000002 |
BAdI: Data Backup from External Applications in Customer Tables |
| 74 |
/SAPSLL/BADI_CD_EXUI |
/SAPSLL/36000003 |
BAdI: UI Control When Connecting External Applications to Documents |
| 75 |
/SAPSLL/BADI_CHGMESS |
/SAPSLL/51000009 |
BAdI: Determine Declaration-Relevant Document Items for Change Messages |
| 76 |
/SAPSLL/BADI_CMPLBOM |
/SAPSLL/71000007 |
BAdI: Transfer BOM Information from External System for Outward Processing |
| 77 |
/SAPSLL/BADI_CONMAIL |
/SAPSLL/98000007 |
BAdI: Edit E-Mail Notification in Case of Blocked Customs Documents |
| 78 |
/SAPSLL/BADI_CO_CDUI |
/SAPSLL/71000001 |
BAdI: UI Control When Connecting External Applications to Documents |
| 79 |
/SAPSLL/BADI_CTRMM0A |
/SAPSLL/23000407 |
BAdI to Control Interface Calls from Purchasing Documents (MM0A) |
| 80 |
/SAPSLL/BADI_CTRMM0B |
/SAPSLL/23000414 |
BAdI to Control Interface Calls from Inbound Deliveries (MM0B) |
| 81 |
/SAPSLL/BADI_CTRMM0C |
/SAPSLL/23000415 |
BAdI to Control Interface Calls from Material Documents (MM0C) |
| 82 |
/SAPSLL/BADI_CTRSD0A |
/SAPSLL/23000416 |
BAdI to Control Interface Calls from Sales Documents (SD0A) |
| 83 |
/SAPSLL/BADI_CTRSD0B |
/SAPSLL/23000417 |
BAdI to Control Interface Calls from Outbound Deliveries (SD0B) |
| 84 |
/SAPSLL/BADI_CTRSD0C |
/SAPSLL/23000418 |
BAdI to Control Interface Calls from Billing Documents (SD0C) |
| 85 |
/SAPSLL/BADI_CUH_BOM |
/SAPSLL/24000027 |
BAdI: Explode Document-Related Bills of Material |
| 86 |
/SAPSLL/BADI_CUSDCOM |
/SAPSLL/36000036 |
BAdI: Override Conditions for Document Completion |
| 87 |
/SAPSLL/BADI_CUSMAIL |
/SAPSLL/98000005 |
BAdI: Notification of Users After Receipt Message in Documents |
| 88 |
/SAPSLL/BADI_CUS_GID |
/SAPSLL/23000496 |
BAdI for Customs: Additional Stock ID for Stock Separation for CWH and OP |
| 89 |
/SAPSLL/BADI_CWLCD01 |
/SAPSLL/98000010 |
BAdI: Transfer External Data from Worklist to CD before GR, Pre-Declar. |
| 90 |
/SAPSLL/BADI_ECPMAIL |
/SAPSLL/98000006 |
BAdI: Notify Users After Receipt Message in Supplementary Customs Declar. |
| 91 |
/SAPSLL/BADI_ECR_EXT |
/SAPSLL/83000002 |
BAdI for Intrastat: Maintain Data from Extractors for Intrastat Declaration |
| 92 |
/SAPSLL/BADI_GI_STOP |
/SAPSLL/40000235 |
Customs: Activate Hold of GI Posting if Export License Missing |
| 93 |
/SAPSLL/BADI_GR_STOP |
/SAPSLL/40000482 |
Customs: Activate Hold of GR Posting from Inb. Del. if No Unloading Permis. |
| 94 |
/SAPSLL/BADI_IFEMM0A |
/SAPSLL/23000408 |
BAdI for Mapping and Enrichment of Data from Purchasing Documents (MM0A) |
| 95 |
/SAPSLL/BADI_IFEMM0B |
/SAPSLL/23000419 |
BAdI for Mapping and Enrichment of Data from Inbound Deliveries (MM0B) |
| 96 |
/SAPSLL/BADI_IFEMM0C |
/SAPSLL/23000420 |
BAdI for Mapping and Enrichment of Data from Material Documents (MM0C) |
| 97 |
/SAPSLL/BADI_IFESD0A |
/SAPSLL/23000421 |
BAdI for Mapping and Enrichment of Data from Sales Documents (SD0A) |
| 98 |
/SAPSLL/BADI_IFESD0B |
/SAPSLL/23000422 |
BAdI for Mapping and Enrichment of Data from Outbound Deliveries (SD0B) |
| 99 |
/SAPSLL/BADI_IFESD0C |
/SAPSLL/23000423 |
BAdI for Mapping and Enrichment of Data from Billing Documents (SD0C) |
| 100 |
/SAPSLL/BADI_INFO_FS |
/SAPSLL/98000004 |
BAdI to Determine a Customs Event for the Feeder System |
| 101 |
/SAPSLL/BADI_IPR_BOM |
/SAPSLL/51000016 |
BAdI: Transfer BOM Information from External System for Inward Processing |
| 102 |
/SAPSLL/BADI_LICPPFM |
/SAPSLL/36000044 |
BAdI: Create Notification Texts upon License Receipt |
| 103 |
/SAPSLL/BADI_MAP_CDB |
/SAPSLL/36000013 |
BAdI: Mapping of External Data to Customs Decl.: Doc. Before Goods Receipt |
| 104 |
/SAPSLL/BADI_MAP_CDO |
/SAPSLL/36000004 |
BAdI: Mapping of External Data to Customs Declaration and Customs Shipment |
| 105 |
/SAPSLL/BADI_MAP_CON |
/SAPSLL/36000011 |
BAdI: Mapping of External Data to Customs Document |
| 106 |
/SAPSLL/BADI_MAP_CWL |
/SAPSLL/36000009 |
BAdI: Mapping of External Data with Inbound Delivery Reference to Worklist |
| 107 |
/SAPSLL/BADI_MAP_MIG |
/SAPSLL/36000005 |
BAdI: Mapping of External Data to Internal Process: Migration of CWH Stock |
| 108 |
/SAPSLL/BADI_MAP_PRD |
/SAPSLL/51000012 |
BAdI: Mapping of External Product Data to Customs Product |
| 109 |
/SAPSLL/BADI_MAP_PRP |
/SAPSLL/51000013 |
BAdI: Mapping of Partner-Specific External Product Data to Customs Product |
| 110 |
/SAPSLL/BADI_MAP_SCR |
/SAPSLL/36000006 |
BAdI: Mapping of External Data to Customs Declaration: Scrapping (SAP EWM) |
| 111 |
/SAPSLL/BADI_MAP_TER |
/SAPSLL/36000008 |
BAdI: Mapping of External Data to Customs Shipment: End Transit (SAP ERP) |
| 112 |
/SAPSLL/BADI_MAP_TEW |
/SAPSLL/36000007 |
BAdI: Mapping of External Data Customs Shipment: End Transit (SAP EWM) |
| 113 |
/SAPSLL/BADI_MAP_WLG |
/SAPSLL/36000010 |
BAdI: Mapping of External Data with or w/o Document Reference to Worklist |
| 114 |
/SAPSLL/BADI_PEU_BOM |
/SAPSLL/24000002 |
BAdI: Transfer of BOM Information from External System for FC w/PEU |
| 115 |
/SAPSLL/BADI_PRD_EXT |
/SAPSLL/51000014 |
BAdI: Data Backup from External Applications in Customer Tables |
| 116 |
/SAPSLL/BADI_PROCDET |
/SAPSLL/48000042 |
Business Add-In for Procedure Determination for Billing Data Transfer |
| 117 |
/SAPSLL/BADI_PR_ARCH |
/SAPSLL/80000001 |
BAdI: Additional Criteria for Archiving Relevance of Products |
| 118 |
/SAPSLL/BADI_PR_EXUI |
/SAPSLL/51000015 |
BAdI: UI Control for Integration of External Applications with Product |
| 119 |
/SAPSLL/BADI_SD0A_LC |
/SAPSLL/23000495 |
BAdI for Letter of Credit: Find Letters of Credit in Sales Documents |
| 120 |
/SAPSLL/BADI_STOCKLI |
/SAPSLL/94000015 |
BAdI: Customs Warehouse Stock Lists |
| 121 |
/SAPSLL/BP_ADDRESS |
/SAPSLL/14000016 |
BAdI: Activate Sanctioned Party List Screening of Address Data |
| 122 |
/SAPSLL/BP_HR_BANK |
/SAPSLL/14000010 |
BAdI: Business Partner Transfer: Buffer HCM Bank Data |
| 123 |
/SAPSLL/BP_HR_GEN |
/SAPSLL/14000011 |
BAdI: Business Partner Transfer: Buffer General HCM Data |
| 124 |
/SAPSLL/BP_HR_IDOC |
/SAPSLL/14000015 |
BAdI: Business Partner Transfer: HRALE Distribution for IDocs |
| 125 |
/SAPSLL/BP_HR_INFTY |
/SAPSLL/14000014 |
BAdI: Business Partner Transfer: HRALE Distribution for Infotype |
| 126 |
/SAPSLL/BP_HR_ROLES |
/SAPSLL/14000012 |
BAdI: Business Partner Transfer: Buffer HCM Partner Roles |
| 127 |
/SAPSLL/BP_MAINTAIN |
/SAPSLL/14000013 |
BAdI: Business Partner: Save Relevant Business Partner Data |
| 128 |
/SAPSLL/BS_TEST |
/SAPSLL/98000013 |
Enhancement Implementation |
| 129 |
/SAPSLL/CDPED_GPA_NL |
/SAPSLL/51000010 |
BAdI: Adjust Periodic GPA Customs Declaration in the Netherlands |
| 130 |
/SAPSLL/CHARACT_DEFI |
/SAPSLL/48000032 |
Define Product Characteristics from the Feeder System |
| 131 |
/SAPSLL/CHARA_TO_FLD |
/SAPSLL/48000033 |
Assign Field Attributes to the Product Characteristics from the Feeder Sys. |
| 132 |
/SAPSLL/COM_CUSDOC_A |
/SAPSLL/48000007 |
Activate Document Types |
| 133 |
/SAPSLL/COM_ITECAT_A |
/SAPSLL/48000008 |
Activate Item Categories |
| 134 |
/SAPSLL/CONTROL_LOG |
/SAPSLL/48000004 |
Define Control Profile for Logging |
| 135 |
/SAPSLL/CON_ACT_CDI |
/SAPSLL/33000041 |
Activate Item Categories |
| 136 |
/SAPSLL/CON_ACT_CDT |
/SAPSLL/33000040 |
Activate Document Types |
| 137 |
/SAPSLL/CON_ACT_LGR |
/SAPSLL/33000042 |
Activate Legal Regulations |
| 138 |
/SAPSLL/CON_AUT_MGMT |
/SAPSLL/33000119 |
Define Authorizations |
| 139 |
/SAPSLL/CON_BAD_LCDP |
/SAPSLL/04000051 |
BAdI: Default Data when Entering and Editing Licenses |
| 140 |
/SAPSLL/CON_BAD_LCRL |
/SAPSLL/04000055 |
BAdI: Release Blocked Documents |
| 141 |
/SAPSLL/CON_BAD_LCSC |
/SAPSLL/11000015 |
BAdI: Check Within Legal Control |
| 142 |
/SAPSLL/CON_CTR_CMP |
/SAPSLL/33000082 |
Define Control Procedures for Address Comparison for License Types |
| 143 |
/SAPSLL/CON_CTR_GLTY |
/SAPSLL/36000033 |
Define Types of Agreements |
| 144 |
/SAPSLL/CON_CTR_LDT |
/SAPSLL/33000045 |
Control Settings for Legal Control |
| 145 |
/SAPSLL/CON_CTR_LTY |
/SAPSLL/33000047 |
Define License Types |
| 146 |
/SAPSLL/CON_CTR_TXID |
/SAPSLL/33000115 |
Define Text IDs for License Types |
| 147 |
/SAPSLL/CON_CTR_TXT |
/SAPSLL/33000046 |
Define Text Determination Procedures for License Types |
| 148 |
/SAPSLL/CON_DTP_ALRG |
/SAPSLL/33000043 |
Assign Determination Procedure for Active Legal Regulations |
| 149 |
/SAPSLL/CON_DTP_LCTY |
/SAPSLL/33000044 |
Define Determination Procedure to Automatically Determine License Types |
| 150 |
/SAPSLL/CON_DTP_LTYN |
/SAPSLL/33000050 |
Assign Numbering Scheme for License Determination |
| 151 |
/SAPSLL/CON_HRS_ACTL |
/SAPSLL/71000009 |
Activate Legal Regulation |
| 152 |
/SAPSLL/CON_HRS_ALRG |
/SAPSLL/71000008 |
Assign Determination Procedure for Active Legal Regulation |
| 153 |
/SAPSLL/CON_HRS_ARFC |
/SAPSLL/71000011 |
Define Alternative RFC Destination for SAP ERP EH&S |
| 154 |
/SAPSLL/CON_HRS_CTRL |
/SAPSLL/71000010 |
Control Data for Hazardous Substance Check |
| 155 |
/SAPSLL/CON_LCE_ALAS |
/SAPSLL/33000049 |
Assign Numbering Scheme of Export List for License Maintenance |
| 156 |
/SAPSLL/CON_LCE_ALDF |
/SAPSLL/33000048 |
Define Numbering Scheme of Export Lists |
| 157 |
/SAPSLL/CON_LCE_LTDT |
/SAPSLL/33000051 |
Assign Numbering Scheme to Export List for Legal Control |
| 158 |
/SAPSLL/CON_LCE_TCMP |
/SAPSLL/33000077 |
Define Control Procedures for Text Comparison |
| 159 |
/SAPSLL/CON_LCE_TNSA |
/SAPSLL/33000078 |
Assign Control Procedure for Text Comparison to Export Lists |
| 160 |
/SAPSLL/CON_LCI_ALAS |
/SAPSLL/33000053 |
Assign Numbering Scheme of Import List for License Maintenance |
| 161 |
/SAPSLL/CON_LCI_ALDF |
/SAPSLL/33000052 |
Define Numbering Scheme of Import Lists |
| 162 |
/SAPSLL/CON_LCI_LTDT |
/SAPSLL/33000054 |
Assign Numbering Scheme to Import List for Legal Control |
| 163 |
/SAPSLL/CON_LCI_TCMP |
/SAPSLL/33000079 |
Define Control Procedures for Text Comparison |
| 164 |
/SAPSLL/CON_LCI_TNSA |
/SAPSLL/33000080 |
Assign Control Procedure for Text Comparison to Import Lists |
| 165 |
/SAPSLL/CON_MGM_AUTH |
/SAPSLL/33000120 |
Define Authorizations |
| 166 |
/SAPSLL/CON_SET_LOG |
/SAPSLL/48000003 |
Control Data for Logging |
| 167 |
/SAPSLL/CO_REASONING |
/SAPSLL/71000005 |
Define Reasons for Releasing Blocked Documents and Business Partners |
| 168 |
/SAPSLL/CTRY_TOGROUP |
/SAPSLL/71000006 |
Assign Countries to Country Group |
| 169 |
/SAPSLL/CTR_ACT_HTTP |
/SAPSLL/33000124 |
Activate HTTP Services for Document Storage (Using SAP Content Server) |
| 170 |
/SAPSLL/CTR_CDS_CBGS |
/SAPSLL/33000028 |
Assign Document Type at Feeder System Group Level |
| 171 |
/SAPSLL/CTR_CDS_CBVS |
/SAPSLL/33000027 |
Assign Document Type at Feeder System Level |
| 172 |
/SAPSLL/CTR_CDS_CDH |
/SAPSLL/33000026 |
Define Document Types |
| 173 |
/SAPSLL/CTR_CDS_CDI |
/SAPSLL/33000029 |
Define Item Categories |
| 174 |
/SAPSLL/CTR_CDS_CDP |
/SAPSLL/33000032 |
Define Partner Functions |
| 175 |
/SAPSLL/CTR_CDS_CDPG |
/SAPSLL/33000033 |
Define Groups of Partner Functions |
| 176 |
/SAPSLL/CTR_CDS_CPGS |
/SAPSLL/33000031 |
Assign Item Category at Feeder System Group Level |
| 177 |
/SAPSLL/CTR_CDS_CPVS |
/SAPSLL/33000030 |
Assign Item Category at Feeder System Level |
| 178 |
/SAPSLL/CTR_CDS_CRGS |
/SAPSLL/33000035 |
Assign Partner Function at Feeder System Group Level |
| 179 |
/SAPSLL/CTR_CDS_CRVS |
/SAPSLL/33000034 |
Assign Partner Function at Feeder System Level |
| 180 |
/SAPSLL/CTR_LGR_ALRG |
/SAPSLL/33000068 |
Activate Legal Regulations at Country/Country Group Level |
| 181 |
/SAPSLL/CTR_LGR_CUPL |
/SAPSLL/33000067 |
Define External Country Codes for Data Upload |
| 182 |
/SAPSLL/CTR_LGR_DTPR |
/SAPSLL/33000038 |
Define Determination Procedure for Active Legal Regulations |
| 183 |
/SAPSLL/CTR_LGR_LDPR |
/SAPSLL/33000039 |
Define Depreciation Groups for Licenses in Documents |
| 184 |
/SAPSLL/CTR_LGR_LGR |
/SAPSLL/33000037 |
Define Legal Regulation |
| 185 |
/SAPSLL/CTR_LGR_LGRU |
/SAPSLL/33000036 |
Define Country Group |
| 186 |
/SAPSLL/CTR_NRN_BOP |
/SAPSLL/04000036 |
Define Number Ranges for Bills of Product (Restitution) |
| 187 |
/SAPSLL/CTR_NRN_CD |
/SAPSLL/33000008 |
Define Number Ranges for Documents |
| 188 |
/SAPSLL/CTR_NRN_EDI |
/SAPSLL/33000010 |
Define Number Ranges for EDI Messages |
| 189 |
/SAPSLL/CTR_NRN_FCPE |
/SAPSLL/24000003 |
Define Number Ranges for Installation Statement in FC w/PEU |
| 190 |
/SAPSLL/CTR_NRN_LCOP |
/SAPSLL/98000019 |
Define Number Ranges for Outward Processing Authorizations |
| 191 |
/SAPSLL/CTR_NRN_LIC |
/SAPSLL/04000034 |
Define Number Ranges for Licenses |
| 192 |
/SAPSLL/CTR_NRN_PAR |
/SAPSLL/33000006 |
Define Number Ranges for Business Partners |
| 193 |
/SAPSLL/CTR_NRN_PED |
/SAPSLL/11000019 |
Define Number Ranges for Periodic Customs Declarations |
| 194 |
/SAPSLL/CTR_NRN_PGE |
/SAPSLL/33000009 |
Define Number Ranges for Internal Package Numbers |
| 195 |
/SAPSLL/CTR_NRN_PRMD |
/SAPSLL/04000064 |
Define Number Ranges for Preference Models |
| 196 |
/SAPSLL/CTR_NRN_PRO |
/SAPSLL/33000007 |
Define Number Ranges for Customs Products |
| 197 |
/SAPSLL/CTR_NRN_PVD |
/SAPSLL/04000035 |
Define Number Ranges for Vendor Declarations |
| 198 |
/SAPSLL/CTR_NRN_SCBD |
/SAPSLL/51000008 |
Define Number Ranges for Settlement of Inward Processing / PUCC |
| 199 |
/SAPSLL/CTR_NRN_SPL |
/SAPSLL/32000001 |
Define Number Ranges for Address Number during SPL Screening Simulation |
| 200 |
/SAPSLL/CTR_NRN_TAXS |
/SAPSLL/24000031 |
Define Number Ranges for Tax Statements |
| 201 |
/SAPSLL/CTR_ORS_ECPI |
/SAPSLL/48000001 |
Define Customs ID for Customs Procedures with Economic Impact |
| 202 |
/SAPSLL/CTR_ORS_ECPJ |
/SAPSLL/48000002 |
Assign Customs ID to Foreign Trade Org. and Group of Logical Systems |
| 203 |
/SAPSLL/CTR_ORS_FOGA |
/SAPSLL/33000018 |
Assign Company Code at Feeder System Group Level |
| 204 |
/SAPSLL/CTR_ORS_FOVA |
/SAPSLL/33000017 |
Assign Company Code at Feeder System Level |
| 205 |
/SAPSLL/CTR_ORS_FPGA |
/SAPSLL/33000016 |
Assign Partner Number at Feeder System Group Level |
| 206 |
/SAPSLL/CTR_ORS_FPVA |
/SAPSLL/33000015 |
Assign Partner Number at Feeder System Level |
| 207 |
/SAPSLL/CTR_ORS_FTGA |
/SAPSLL/33000014 |
Assign Company Code at Feeder System Group Level |
| 208 |
/SAPSLL/CTR_ORS_FTO |
/SAPSLL/33000011 |
Define Foreign Trade Organization |
| 209 |
/SAPSLL/CTR_ORS_FTOA |
/SAPSLL/33000012 |
Assign Company Code at Feeder System Level |
| 210 |
/SAPSLL/CTR_ORS_FTOC |
/SAPSLL/04000061 |
Control Settings at FTO Level for SAP NW Business Intelligence (BI) |
| 211 |
/SAPSLL/CTR_ORS_FTOD |
/SAPSLL/33000125 |
Transport Foreign Trade Organizations to Downstream Systems |
| 212 |
/SAPSLL/CTR_ORS_FTVA |
/SAPSLL/33000013 |
Assign Company Code at Feeder System Level |
| 213 |
/SAPSLL/CTR_ORS_FVST |
/SAPSLL/11000007 |
Assign Legal Unit to the Foreign Trade Organization |
| 214 |
/SAPSLL/CTR_ORS_VBS |
/SAPSLL/33000019 |
Define Legal Units |
| 215 |
/SAPSLL/CTR_ORS_VBSD |
/SAPSLL/33000126 |
Transport Legal Units to Downstream Systems |
| 216 |
/SAPSLL/CTR_ORS_VOGB |
/SAPSLL/33000021 |
Assign Plant at Feeder System Group Level |
| 217 |
/SAPSLL/CTR_ORS_VOGC |
/SAPSLL/33000023 |
Assign Combination of Plant/Storage Location at Feeder System Group Level |
| 218 |
/SAPSLL/CTR_ORS_VOVB |
/SAPSLL/33000020 |
Assign Plant at Feeder System Level |
| 219 |
/SAPSLL/CTR_ORS_VOVC |
/SAPSLL/33000022 |
Assign Combination of Plant and Storage Location at Feeder System Level |
| 220 |
/SAPSLL/CTR_ORS_VPGB |
/SAPSLL/33000025 |
Assign Partner Number at Feeder System Group Level |
| 221 |
/SAPSLL/CTR_ORS_VPVB |
/SAPSLL/33000024 |
Assign Partner Number at Feeder System Level |
| 222 |
/SAPSLL/CTR_PRODNUM |
/SAPSLL/11000008 |
Define Output Format for External Product Number |
| 223 |
/SAPSLL/CTR_SYSTZON |
/SAPSLL/33000076 |
Maintain System Time Zone |
| 224 |
/SAPSLL/CUM_CUSDOC_A |
/SAPSLL/48000009 |
Activate Document Types |
| 225 |
/SAPSLL/CUPED_VIEW_M |
/SAPSLL/14000017 |
BAdI: Supplementary Customs Declaration: Modify Outbound Message |
| 226 |
/SAPSLL/CUSIBD_CHECK |
/SAPSLL/51000019 |
BAdI: Check During Creation of Customs Decl. before GR and Pre-Declaration |
| 227 |
/SAPSLL/CUSPROC_ACSE |
/SAPSLL/48000018 |
Define Determination for Activity Sequence |
| 228 |
/SAPSLL/CUSPROC_DET |
/SAPSLL/48000017 |
Define Determination for Target Proced. from Prev. Doc. Type for Collection |
| 229 |
/SAPSLL/CUSPROC_PRED |
/SAPSLL/48000016 |
Define Determination of Prev. Document Type from Feeder System at Receipt |
| 230 |
/SAPSLL/CUSPROD_TXT |
/SAPSLL/98000014 |
Define Text Determ. Procedures for Comments for Product Classification |
| 231 |
/SAPSLL/CUSPROD_TXTA |
/SAPSLL/98000015 |
Configure Text Determination Procedure for Classification Comments |
| 232 |
/SAPSLL/CUSSPR_POPUP |
/SAPSLL/51000020 |
BAdI: Data Transfer for Undetermined Goods Movement and Inventory Diff. |
| 233 |
/SAPSLL/CUSWLO_CHECK |
/SAPSLL/51000018 |
BAdI: Check during Creation of Customs Declarations After Goods Receipt |
| 234 |
/SAPSLL/CUSWLO_MAPCD |
/SAPSLL/14000018 |
BAdI: Transfer of External Data from Worklist to CD After Goods Receipt |
| 235 |
/SAPSLL/CUS_ACT_CDI |
/SAPSLL/33000123 |
Activate Item Categories for Customs Duty Calculation |
| 236 |
/SAPSLL/CUS_ACT_CDT |
/SAPSLL/33000074 |
Activate Document Types |
| 237 |
/SAPSLL/CUS_ACT_LGR |
/SAPSLL/33000075 |
Activate Legal Regulation for Customs Processing and Pre-Declaration |
| 238 |
/SAPSLL/CUS_BAD_CALC |
/SAPSLL/04000041 |
BAdI: Customs Duty Calculation: Completeness and Exclusion Requirement |
| 239 |
/SAPSLL/CUS_BAD_CLCE |
/SAPSLL/04000076 |
BAdI: Customs Duty Calculation: Valuation of Duties |
| 240 |
/SAPSLL/CUS_BAD_DODP |
/SAPSLL/04000050 |
BAdI: Default Data in Documents of Customs Management |
| 241 |
/SAPSLL/CUS_BAD_ECCI |
/SAPSLL/04000054 |
BAdI: Creation of Documents upon Message Receipt: Customs Shipment/Present. |
| 242 |
/SAPSLL/CUS_BAD_ECCO |
/SAPSLL/11000017 |
BAdI: EDI Outbound Processing and Incompleteness Checks |
| 243 |
/SAPSLL/CUS_BAD_ODET |
/SAPSLL/11000016 |
BAdI: Message Determination in the Communication Process |
| 244 |
/SAPSLL/CUS_BAD_PRNF |
/SAPSLL/11000018 |
BAdI: Printing of Documents |
| 245 |
/SAPSLL/CUS_BAD_SAKE |
/SAPSLL/48000013 |
BAdI: Temp.Storage: Transfer from Temp. Stor. Location to Storage Location |
| 246 |
/SAPSLL/CUS_BAD_SAKM |
/SAPSLL/48000014 |
BAdI: Temporary Storage: Data Preparation for Storage Location Transfer |
| 247 |
/SAPSLL/CUS_BAD_SCDT |
/SAPSLL/04000056 |
BAdI: Determination of Comprehensive Guarantee |
| 248 |
/SAPSLL/CUS_BWH_CID |
/SAPSLL/91000022 |
Customs Processing: Customs Procedure with Economic Impact: Customs ID |
| 249 |
/SAPSLL/CUS_BWH_LOCA |
/SAPSLL/48000041 |
Create Location |
| 250 |
/SAPSLL/CUS_CALCONGS |
/SAPSLL/36000019 |
Assign Duty Type to Pricing Condition Type at Feeder System Group Level |
| 251 |
/SAPSLL/CUS_CALCONVS |
/SAPSLL/36000018 |
Assign Duty Type to Pricing Condition Type at Feeder System Level |
| 252 |
/SAPSLL/CUS_CALC_DEP |
/SAPSLL/71000013 |
Enter TCP-Dependent Condition for Proportional Calculation of Duties |
| 253 |
/SAPSLL/CUS_CALC_PRC |
/SAPSLL/71000012 |
Enter Percentages for Proportional Calculation of Duties |
| 254 |
/SAPSLL/CUS_CALC_VAT |
/SAPSLL/24000017 |
Enter Tax Rates for Calculating Import Turnover Tax |
| 255 |
/SAPSLL/CUS_CDS_CBGS |
/SAPSLL/11000004 |
Assign Document Type at Feeder System Group Level |
| 256 |
/SAPSLL/CUS_CDS_CBVS |
/SAPSLL/11000003 |
Assign Document Type at Feeder System Level |
| 257 |
/SAPSLL/CUS_CDS_CPGS |
/SAPSLL/11000006 |
Assign Item Category at Feeder System Group Level |
| 258 |
/SAPSLL/CUS_CDS_CPVS |
/SAPSLL/11000005 |
Assign Item Category at Feeder System Level |
| 259 |
/SAPSLL/CUS_CDS_CRGS |
/SAPSLL/04000043 |
Assign Partner Function at Feeder System Group Level |
| 260 |
/SAPSLL/CUS_CDS_CRVS |
/SAPSLL/04000042 |
Assign Partner Function at Feeder System Level |
| 261 |
/SAPSLL/CUS_CHECKPPF |
/SAPSLL/48000043 |
Check PPF Actions for Inconsistencies |
| 262 |
/SAPSLL/CUS_COM_EXPL |
/SAPSLL/33000110 |
Required Steps for Setting up Communication Processes |
| 263 |
/SAPSLL/CUS_COM_MESS |
/SAPSLL/33000107 |
Define Messages for Communication Processes |
| 264 |
/SAPSLL/CUS_COM_PCLS |
/SAPSLL/33000112 |
Classify Foreign Trade Documents |
| 265 |
/SAPSLL/CUS_COM_PCPR |
/SAPSLL/04000039 |
Define Print Profiles for Foreign Trade Documents |
| 266 |
/SAPSLL/CUS_COM_PCTR |
/SAPSLL/33000111 |
Print Control for Foreign Trade Documents |
| 267 |
/SAPSLL/CUS_COM_PPF |
/SAPSLL/33000113 |
Define Technical Medium for Messages (PPF Actions) for General Documents |
| 268 |
/SAPSLL/CUS_COM_PPFC |
/SAPSLL/33000114 |
Define Conditions/Output Parameters for Communication of General Documents |
| 269 |
/SAPSLL/CUS_COM_PROC |
/SAPSLL/33000097 |
Define Control Settings for Communication Processes |
| 270 |
/SAPSLL/CUS_CONCALGS |
/SAPSLL/36000021 |
Assign Pricing Condition Type to Duty Type at Feeder System Group Level |
| 271 |
/SAPSLL/CUS_CONCALVS |
/SAPSLL/36000020 |
Assign Pricing Condition Type to Duty Type at Feeder System Level |
| 272 |
/SAPSLL/CUS_CTR_CDH |
/SAPSLL/33000069 |
Define Document Types |
| 273 |
/SAPSLL/CUS_CTR_CDHR |
/SAPSLL/11000009 |
Assign Preceding Document Type to Subsequent Document Type |
| 274 |
/SAPSLL/CUS_CTR_CDI |
/SAPSLL/33000070 |
Define Item Categories |
| 275 |
/SAPSLL/CUS_CTR_CDP |
/SAPSLL/33000071 |
Define Partner Functions |
| 276 |
/SAPSLL/CUS_CTR_CDPG |
/SAPSLL/33000105 |
Define Groups of Partner Functions |
| 277 |
/SAPSLL/CUS_CTR_EMCI |
/SAPSLL/24000019 |
Control Settings for Incompleteness Checks for Administrative Documents |
| 278 |
/SAPSLL/CUS_CTR_INCL |
/SAPSLL/04000074 |
Control Incompleteness Checks for General Documents in Customs Management |
| 279 |
/SAPSLL/CUS_CTR_INCO |
/SAPSLL/33000081 |
Define INCOTerms |
| 280 |
/SAPSLL/CUS_CTR_LRG |
/SAPSLL/33000092 |
Control Settings for "Customs Processing" Service |
| 281 |
/SAPSLL/CUS_CTR_PRC |
/SAPSLL/33000106 |
Define Type of Customs Processing |
| 282 |
/SAPSLL/CUS_CTR_PTY |
/SAPSLL/33000087 |
Define Types of Authorization for Customs Processing |
| 283 |
/SAPSLL/CUS_CTR_STY |
/SAPSLL/11000002 |
Define Types of Security for Customs Import Processing |
| 284 |
/SAPSLL/CUS_CTR_TXID |
/SAPSLL/33000122 |
Define Text IDs for Customs Shipments |
| 285 |
/SAPSLL/CUS_CTR_TXT |
/SAPSLL/33000108 |
Define Text Determination Procedures for Documents |
| 286 |
/SAPSLL/CUS_CUWL |
/SAPSLL/14000019 |
BAdI: Customs Worklist: Grouping of Entries for Customs Declarations |
| 287 |
/SAPSLL/CUS_DAP_DAT |
/SAPSLL/04000030 |
Define Default Data for Date Fields |
| 288 |
/SAPSLL/CUS_DAP_DETS |
/SAPSLL/04000033 |
Define Determination Procedure for Defaulting Data |
| 289 |
/SAPSLL/CUS_DAP_FLDT |
/SAPSLL/36000012 |
Extend Field List for Data Proposal |
| 290 |
/SAPSLL/CUS_DAP_GEN |
/SAPSLL/04000032 |
Define Default Data for Document Fields, Messages, and Documents |
| 291 |
/SAPSLL/CUS_DAP_MAIL |
/SAPSLL/71000003 |
Define Default Data for E-Mail Notification |
| 292 |
/SAPSLL/CUS_DAP_PAR |
/SAPSLL/04000031 |
Define Default Data for Partners |
| 293 |
/SAPSLL/CUS_DOCT_COR |
/SAPSLL/36000032 |
Define Document Types for Customs Duty Corrections |
| 294 |
/SAPSLL/CUS_DRT_AAUL |
/SAPSLL/11000001 |
Define External Customs Duty Rate Types for Data Upload |
| 295 |
/SAPSLL/CUS_DRT_CLPR |
/SAPSLL/04000040 |
Configure Control Settings for Customs Duty Calculation |
| 296 |
/SAPSLL/CUS_DRT_TLRT |
/SAPSLL/33000093 |
Define Type of Customs Duty |
| 297 |
/SAPSLL/CUS_DRT_TLSC |
/SAPSLL/33000094 |
Define Calculation Procedure for Customs Duties |
| 298 |
/SAPSLL/CUS_DTP_ALRG |
/SAPSLL/33000084 |
Assign Determination Procedure for Active Legal Regulations |
| 299 |
/SAPSLL/CUS_ECP_OPID |
/SAPSLL/40000805 |
Customs: Assign Customs ID to Customs Procedures with Economic Impact (OP) |
| 300 |
/SAPSLL/CUS_EMCS_FSY |
/SAPSLL/24000020 |
Define Call of Feeder System from Excise Duty Monitoring |
| 301 |
/SAPSLL/CUS_EMCS_INC |
/SAPSLL/24000025 |
BAdI: EDI Inbound Processing in Excise Duty Monitoring |
| 302 |
/SAPSLL/CUS_EMCS_OUT |
/SAPSLL/24000026 |
BAdI: EDI Outbound Processing in Excise Duty Monitoring |
| 303 |
/SAPSLL/CUS_EMC_INCL |
/SAPSLL/24000010 |
Control Settings for Incompleteness Checks in Adminstrative Documents |
| 304 |
/SAPSLL/CUS_EVENTMGT |
/SAPSLL/24000018 |
BAdI: Activation of Forwarding of Events to SAP Event Management |
| 305 |
/SAPSLL/CUS_FIELDLAB |
/SAPSLL/36000017 |
Configure Dynamic Label for Document Fields |
| 306 |
/SAPSLL/CUS_FLD_CTRL |
/SAPSLL/36000023 |
Configure Determination Procedure for Dynamic Field Labels |
| 307 |
/SAPSLL/CUS_FSCOMCOD |
/SAPSLL/71000014 |
Control Settings for Transfer of Commodity Codes |
| 308 |
/SAPSLL/CUS_GEN_CTRL |
/SAPSLL/24000013 |
Control Settings for Application Areas by Legal Regulation of a Legal Code |
| 309 |
/SAPSLL/CUS_GEN_SRCH |
/SAPSLL/24000012 |
Assign Determination Procedure for Active Legal Regulations |
| 310 |
/SAPSLL/CUS_LNS_AEXT |
/SAPSLL/36000041 |
Assign Numbering Scheme of Commodity Codes for Intrastat |
| 311 |
/SAPSLL/CUS_LNS_ALAS |
/SAPSLL/33000118 |
Assign Numbering Scheme of Tariff Code Numbers for Customs Processing |
| 312 |
/SAPSLL/CUS_LNS_ALAW |
/SAPSLL/11000014 |
Assign Numbering Scheme of Commodity Codes for Customs Processing |
| 313 |
/SAPSLL/CUS_LNS_CCDF |
/SAPSLL/33000098 |
Define Numbering Scheme of Commodity Code |
| 314 |
/SAPSLL/CUS_LNS_EMCD |
/SAPSLL/24000009 |
Define Numbering Scheme for Excise Duty Codes |
| 315 |
/SAPSLL/CUS_LNS_TCMP |
/SAPSLL/33000099 |
Define Control Procedures for Text Comparison |
| 316 |
/SAPSLL/CUS_LNS_TNSA |
/SAPSLL/33000100 |
Assign Control Procedure for Text Comparison to Tariff Code Numbers |
| 317 |
/SAPSLL/CUS_LNS_TSDF |
/SAPSLL/33000101 |
Define Numbering Scheme for Tariff Code Numbers |
| 318 |
/SAPSLL/CUS_LRGIMDOC |
/SAPSLL/98000009 |
Define Control Settings at Doc. Type Level for Customs Doc. and Legal Reg. |
| 319 |
/SAPSLL/CUS_LRG_ACLP |
/SAPSLL/48000040 |
Assign Customs Status to a Process and Legal Regulation |
| 320 |
/SAPSLL/CUS_LRG_CLMN |
/SAPSLL/11000010 |
Maintain Customs Code Lists for Legal Regulation |
| 321 |
/SAPSLL/CUS_LRG_CSMP |
/SAPSLL/11000020 |
Reassign Values from Customs Code Lists |
| 322 |
/SAPSLL/CUS_LRG_CUCS |
/SAPSLL/33000095 |
Define Procedures for Customs Code Lists |
| 323 |
/SAPSLL/CUS_LRG_DCPR |
/SAPSLL/11000011 |
Maintain Default Declaration Type for Legal Regulation |
| 324 |
/SAPSLL/CUS_LRG_DCTY |
/SAPSLL/71000015 |
Assign Declaration Type to a Process and Legal Regulation |
| 325 |
/SAPSLL/CUS_LRG_DOTY |
/SAPSLL/04000052 |
Define Control Settings at Doc. Type Level and Legal Reg. Level for CD/CS |
| 326 |
/SAPSLL/CUS_LRG_LRCS |
/SAPSLL/33000096 |
Assign Customs Code Lists Procedure to Legal Regulations |
| 327 |
/SAPSLL/CUS_LRG_PMGA |
/SAPSLL/11000013 |
Assign Packaging Material Type at Feeder System Group Level |
| 328 |
/SAPSLL/CUS_LRG_PMVA |
/SAPSLL/11000012 |
Assign Packaging Material Type at Feeder System Level |
| 329 |
/SAPSLL/CUS_LRG_PRTY |
/SAPSLL/71000016 |
Assign Placement into Customs Status to Process and Legal Regulation |
| 330 |
/SAPSLL/CUS_LRG_PTY |
/SAPSLL/33000089 |
Define Types of Authorization |
| 331 |
/SAPSLL/CUS_LRG_STY |
/SAPSLL/33000090 |
Define Types of Guarantee |
| 332 |
/SAPSLL/CUS_LRG_TXT |
/SAPSLL/33000088 |
Define Text Determination Procedures for Approvals and Securities |
| 333 |
/SAPSLL/CUS_LRG_VAEB |
/SAPSLL/94000022 |
Assign Type of Seal at Feeder System Level |
| 334 |
/SAPSLL/CUS_LRG_VAEG |
/SAPSLL/94000023 |
Assign Type of Seal at Feeder System Group Level |
| 335 |
/SAPSLL/CUS_LR_PDECT |
/SAPSLL/36000022 |
Define Control for SCD and Legal Regulation at Document Type Level |
| 336 |
/SAPSLL/CUS_MESSCHEM |
/SAPSLL/51000017 |
Define Technical Messages for a Message Schema |
| 337 |
/SAPSLL/CUS_MGM_AUTH |
/SAPSLL/33000121 |
Define Authorizations |
| 338 |
/SAPSLL/CUS_MT_FSG_A |
/SAPSLL/94000002 |
Assign Mode of Transport at Group-of-Feeder-Systems Level |
| 339 |
/SAPSLL/CUS_MT_FSY_A |
/SAPSLL/94000001 |
Assign Mode of Transport at Feeder-System Level |
| 340 |
/SAPSLL/CUS_PM_VERKP |
/SAPSLL/71000002 |
Derive Package Type from Sales Unit |
| 341 |
/SAPSLL/CUS_PREFDOC |
/SAPSLL/36000045 |
Define Proposal for Preference Document in Customs Declaration |
| 342 |
/SAPSLL/CUS_PROC_DET |
/SAPSLL/14000001 |
BAdI: Process Determination upon Goods Receipt |
| 343 |
/SAPSLL/CUS_PROC_EXP |
/SAPSLL/14000002 |
BAdI: Billing Document Process Determination |
| 344 |
/SAPSLL/CUS_PRO_DET |
/SAPSLL/67000001 |
BAdI for Customs: Determine SAP GTS Relevance for Stock Separation |
| 345 |
/SAPSLL/CUS_PTMRG |
/SAPSLL/94000028 |
Define Merge Rules for Processing Trade |
| 346 |
/SAPSLL/CUS_REF_CHK |
/SAPSLL/83000001 |
BAdI for Customs: Check Document Reference for Customs Management |
| 347 |
/SAPSLL/CUS_SCD_INCL |
/SAPSLL/51000007 |
Control Settings for Incompleteness Checks in Supplementary Customs Decl. |
| 348 |
/SAPSLL/CUS_SCP_CID |
/SAPSLL/91000023 |
Customs: Customs Procedure with Economic Impact: Define Customs ID |
| 349 |
/SAPSLL/CUS_SCP_CIDA |
/SAPSLL/91000024 |
Customs: Assign Customs ID to Customs Proc. with Economic Impact (CWH/IP) |
| 350 |
/SAPSLL/CUS_SFK_CTR |
/SAPSLL/91000021 |
Customs: Safekeeping: Choose Safekeeping Method |
| 351 |
/SAPSLL/CUS__UI_CTRL |
/SAPSLL/71000004 |
Configure UI Control for General Documents in Customs Management |
| 352 |
/SAPSLL/DEFDO_PERDEC |
/SAPSLL/48000019 |
Define Document Types for Supplementary Customs Declarations (SCD) |
| 353 |
/SAPSLL/DEF_DOCTEXTS |
/SAPSLL/14000003 |
Define Standard Texts and Logo for Printing Documents |
| 354 |
/SAPSLL/DOCT_INTPROC |
/SAPSLL/48000020 |
Define Document Types for Documentation of Internal Processes |
| 355 |
/SAPSLL/DUTY_CALC_TT |
/SAPSLL/98000001 |
BAdI: Customs Duty Calculation: Tax Calculation with Transaction Tax Engine |
| 356 |
/SAPSLL/ECC_INBOUND |
/SAPSLL/14000020 |
BAdI: EDI Inbound Processing |
| 357 |
/SAPSLL/EMB_ACT_CDI |
/SAPSLL/33000056 |
Activate Item Categories |
| 358 |
/SAPSLL/EMB_ACT_CDT |
/SAPSLL/33000055 |
Activate Document Types |
| 359 |
/SAPSLL/EMB_ACT_LGR |
/SAPSLL/33000057 |
Activate Legal Regulations |
| 360 |
/SAPSLL/EMB_CTR_EMB |
/SAPSLL/33000059 |
Control Settings for Embargo Check |
| 361 |
/SAPSLL/EMB_DTP_ALRG |
/SAPSLL/33000058 |
Assign Determination Procedure for Active Legal Regulations |
| 362 |
/SAPSLL/EMC_COMMUNIC |
/SAPSLL/94000018 |
BAdI: EDI Outbound Processing for Excise Duty Processing |
| 363 |
/SAPSLL/EMC_INBOUND_ |
/SAPSLL/94000019 |
BAdI: EDI Inbound Processing for Receipt Control of e-ADs |
| 364 |
/SAPSLL/ENDUSE_ASSIG |
/SAPSLL/36000028 |
Assign End Use Purposes to Numbering Scheme for Tariff Code Numbers |
| 365 |
/SAPSLL/ENDUSE_DEFIN |
/SAPSLL/36000027 |
Define End Uses for Numbering Scheme of Tariff Code Numbers |
| 366 |
/SAPSLL/EXPORT_W_TIB |
/SAPSLL/14000022 |
BAdI: Open Transit Procedure in Export Processing |
| 367 |
/SAPSLL/FIELD_ID_DEF |
/SAPSLL/48000031 |
Define Field Attributes for Product Characteristics from Feeder System |
| 368 |
/SAPSLL/GEN_CM_ACTIV |
/SAPSLL/36000038 |
Activate Case Management |
| 369 |
/SAPSLL/GEN_CM_DVDEF |
/SAPSLL/36000037 |
Define Default Data for Case Management |
| 370 |
/SAPSLL/GEN_DEPRGR_L |
/SAPSLL/36000034 |
Define Depreciation Groups for Licenses in Agreements |
| 371 |
/SAPSLL/GEN_DOCTYACT |
/SAPSLL/24000006 |
Activate Document Types for Application Areas |
| 372 |
/SAPSLL/GEN_DOCTYDEF |
/SAPSLL/24000005 |
Define Document Types for Application Areas |
| 373 |
/SAPSLL/GEN_ITMTYACT |
/SAPSLL/24000007 |
Activate Item Categories for Application Areas |
| 374 |
/SAPSLL/GEN_ITMTYDEF |
/SAPSLL/24000011 |
Define Item Categories for Application Areas |
| 375 |
/SAPSLL/GEN_LEGRG_EX |
/SAPSLL/36000042 |
Activate Legal Regulation for Intrastat Product Classification |
| 376 |
/SAPSLL/GEN_LRCTR_EX |
/SAPSLL/36000043 |
Assign Determination Procedure for Active Legal Regulation |
| 377 |
/SAPSLL/GEN_NSYS_ASS |
/SAPSLL/24000008 |
Assign Numbering Schemes to Legal Regulations of the Application Areas |
| 378 |
/SAPSLL/GRANT_DETERM |
/SAPSLL/14000021 |
BAdI: Determine Authorizations |
| 379 |
/SAPSLL/GTS_BADIMM0A |
/SAPSLL/36000162 |
Activate Transfer of Goods Movements (MM0C) |
| 380 |
/SAPSLL/GTS_BADISD0A |
/SAPSLL/36000159 |
Activate Transfer of Billing Documents (SD0A) |
| 381 |
/SAPSLL/GTS_BADITMST |
/SAPSLL/36000163 |
Customs: Activate Safekeeping with Delivery Status |
| 382 |
/SAPSLL/GTS_BADI_BP |
/SAPSLL/48000027 |
BAdI: Business Partner: Prepare Bank Data for Checks |
| 383 |
/SAPSLL/GTS_BADI_DAR |
/SAPSLL/91000078 |
BAdI for Transfer of MM and SD Documents to Check for Archivability |
| 384 |
/SAPSLL/GTS_BADI_DLV |
/SAPSLL/36000118 |
Delivery Integration |
| 385 |
/SAPSLL/GTS_BADI_PKM |
/SAPSLL/91000077 |
BAdI for Preference: Configurable Materials |
| 386 |
/SAPSLL/GTS_BADI_RFC |
/SAPSLL/91000076 |
BAdI to Change RFC Destination for Calling SAP GTS |
| 387 |
/SAPSLL/GTS_BADI_SAK |
/SAPSLL/91000079 |
BAdI for Customs: Safekeeping via Storage Location |
| 388 |
/SAPSLL/GTS_CMOD |
/SAPSLL/91000025 |
Project Management of SAP Enhancements |
| 389 |
/SAPSLL/GTS_CMOD_BOM |
/SAPSLL/91000073 |
Master Data Transfer: BOMs (Enhancement Project SLLLEG02) |
| 390 |
/SAPSLL/GTS_CMOD_DOC |
/SAPSLL/91000074 |
Transfer of MM and SD Documents (Enhancement Project SLLLEG01) |
| 391 |
/SAPSLL/GTS_CMOD_PAR |
/SAPSLL/91000071 |
Master Data Transfer: Vendors/Customers (Enhancement Project SLLLEG05) |
| 392 |
/SAPSLL/GTS_CMOD_PRE |
/SAPSLL/91000075 |
Preference Processing (Enhancement Project SLLLEG03) |
| 393 |
/SAPSLL/GTS_CMOD_PRO |
/SAPSLL/91000072 |
Master Data Transfer: Material Masters (Enhancement Project SLLLEG04) |
| 394 |
/SAPSLL/GTS_MIGO_HD |
/SAPSLL/36000290 |
Customs: Activate Dialog for Reference Number for Scrapping in Customs WH |
| 395 |
/SAPSLL/GTS_MIGO_IT |
/SAPSLL/36000291 |
Customs: Activate Additional Check for Customs WH-Relevant Goods Movements |
| 396 |
/SAPSLL/GTS_MM0A |
/SAPSLL/36000169 |
Activate Transfer of Purchasing Documents (MM0A) |
| 397 |
/SAPSLL/GTS_MM0B |
/SAPSLL/36000171 |
Activate Transfer of Inbound Deliveries (MM0B) |
| 398 |
/SAPSLL/GTS_MM0C |
/SAPSLL/36000172 |
Activate Transfer of Material Documents (MM0C) |
| 399 |
/SAPSLL/GTS_MM0C_COL |
/SAPSLL/36000187 |
Customs: Activate Summarization of Goods Issues for Customs WH Processing |
| 400 |
/SAPSLL/GTS_SD0A |
/SAPSLL/36000164 |
Activate Transfer of Sales Documents (SD0A) |
| 401 |
/SAPSLL/GTS_SD0B |
/SAPSLL/36000165 |
Activate Transfer of Outbound Deliveries (SD0B) |
| 402 |
/SAPSLL/GTS_SD0C |
/SAPSLL/36000167 |
Activate Transfer of Billing Documents (SD0C) |
| 403 |
/SAPSLL/GTS_TTE |
/SAPSLL/36000035 |
TTE Configuration Information for SAP Customs Management |
| 404 |
/SAPSLL/GTT |
/SAPSLL/91000027 |
Test |
| 405 |
/SAPSLL/LCLIC_COMM_I |
/SAPSLL/36000025 |
BAdI: Processing of Inbound Licenses |
| 406 |
/SAPSLL/LCLIC_COMM_O |
/SAPSLL/36000026 |
BAdI: Send Licenses |
| 407 |
/SAPSLL/LEGAL_CON_RE |
/SAPSLL/94000005 |
Re-Export |
| 408 |
/SAPSLL/LIC_REEXPORT |
/SAPSLL/51000003 |
Configure Country Group of Legal Regulation for Re-Export |
| 409 |
/SAPSLL/LLNS_FDA_ASS |
/SAPSLL/51000002 |
Assign Numbering Scheme for FDA Classification for Customs Processing |
| 410 |
/SAPSLL/LLNS_FDA_DEF |
/SAPSLL/51000001 |
Define Numbering Scheme for FDA Classification |
| 411 |
/SAPSLL/LLNS_UNITDEF |
/SAPSLL/32000003 |
Define Unit of Measurement System |
| 412 |
/SAPSLL/LNS_ADDCODES |
/SAPSLL/98000017 |
Define Scheme for Additional Codes |
| 413 |
/SAPSLL/LNS_ADDHTSCO |
/SAPSLL/98000021 |
Define Numbering Scheme for Additional Tariff Code Numbers |
| 414 |
/SAPSLL/LNS_CONDITIO |
/SAPSLL/32000002 |
Define Scheme for Conditions |
| 415 |
/SAPSLL/LNS_OGACODES |
/SAPSLL/98000018 |
Define Scheme for OGA Codes |
| 416 |
/SAPSLL/LNS_TAR_COMP |
/SAPSLL/98000016 |
Assign Numbering Scheme of Tariff Code Numbers for License Maintenance |
| 417 |
/SAPSLL/LOC_ART_DEF |
/SAPSLL/48000025 |
Define Letter of Credit Types |
| 418 |
/SAPSLL/LOC_CTRL |
/SAPSLL/48000024 |
Control Settings for Letter of Credit Processing |
| 419 |
/SAPSLL/LOC_FS_ART |
/SAPSLL/48000023 |
Define Procedure for Automatic Determination of Letter of Credit Types |
| 420 |
/SAPSLL/LOC_FS_GG |
/SAPSLL/48000022 |
Assign Determination Procedure for Active Legal Regulations |
| 421 |
/SAPSLL/LOC_GG_AKT |
/SAPSLL/48000021 |
Activate Legal Regulation |
| 422 |
/SAPSLL/LOC_TCOPS |
/SAPSLL/48000026 |
Define Partner Groups Relevant to Letters of Credit |
| 423 |
/SAPSLL/LOC_ZAHLUNG |
/SAPSLL/48000028 |
Define Terms of Payment |
| 424 |
/SAPSLL/LOC_ZB_LS |
/SAPSLL/48000029 |
Assign Terms of Payment at Feeder System Level |
| 425 |
/SAPSLL/LOC_ZB_LSG |
/SAPSLL/48000030 |
Assign Terms of Payment at Feeder System Group Level |
| 426 |
/SAPSLL/LOGPROF_ASSI |
/SAPSLL/48000005 |
Assign Control Profile for Logging |
| 427 |
/SAPSLL/PPF_GENERAL |
/SAPSLL/36000024 |
Define Technical Medium for Messages (PFF Actions) of Licenses |
| 428 |
/SAPSLL/PPF_GENERAL1 |
/SAPSLL/36000029 |
Define Condition/Output Parameter for Communication of Licenses |
| 429 |
/SAPSLL/PPF_SUPPDEC1 |
/SAPSLL/36000031 |
Define Condition/Output Parameters for Communication of Supp. Customs Decl. |
| 430 |
/SAPSLL/PPF_SUPPDECL |
/SAPSLL/36000030 |
Define Technical Medium for Messages (PPF Actions) for Supp. Customs Decl. |
| 431 |
/SAPSLL/PRELIMCUSDGS |
/SAPSLL/36000016 |
Assign Document Type for Advance Documents at Feeder System Group Level |
| 432 |
/SAPSLL/PRELIMCUSDOC |
/SAPSLL/36000014 |
Define Document Types for Advance Docs for Customs Declaration Before GR |
| 433 |
/SAPSLL/PRELIMCUSDVS |
/SAPSLL/36000015 |
Assign Document Type for Advance Documents at Feeder System Level |
| 434 |
/SAPSLL/PRE_ACT_CDI |
/SAPSLL/04000058 |
Activate Item Categories |
| 435 |
/SAPSLL/PRE_ACT_CDT |
/SAPSLL/04000003 |
Activate Document Types |
| 436 |
/SAPSLL/PRE_ACT_LGR |
/SAPSLL/04000002 |
Activate Preference Agreements |
| 437 |
/SAPSLL/PRE_BOM_TRAN |
/SAPSLL/91000080 |
Control Transfer of Bills of Product for Preference and Re-Export |
| 438 |
/SAPSLL/PRE_CTR_CLCP |
/SAPSLL/04000007 |
Define Cross-Plant BOM Evaluation |
| 439 |
/SAPSLL/PRE_CTR_CLPL |
/SAPSLL/04000006 |
Define Plant-Based BOM Evaluation |
| 440 |
/SAPSLL/PRE_CTR_PRE |
/SAPSLL/04000060 |
Assign Preference Agreement to Rule Set |
| 441 |
/SAPSLL/PRE_CTR_VDCT |
/SAPSLL/04000038 |
Control Settings for Long-Term Vendor Declarations and Administrative Unit |
| 442 |
/SAPSLL/PRE_CTR_VDFM |
/SAPSLL/04000037 |
Control Settings for Long-Term Vendor Declarations for Customer's Purpose |
| 443 |
/SAPSLL/PRE_CTR_VDFR |
/SAPSLL/04000029 |
Control Settings for Vendor-Based Long-Term Vendor Declarations |
| 444 |
/SAPSLL/PRE_CTR_VDGA |
/SAPSLL/04000005 |
Define Administrative Unit Attributes |
| 445 |
/SAPSLL/PRE_DTP_ALRG |
/SAPSLL/04000013 |
Assign Determination Procedure for Active Preference Agreements |
| 446 |
/SAPSLL/PRE_GEN_LLNS |
/SAPSLL/26000001 |
Numbering Schemes |
| 447 |
/SAPSLL/PRE_INDS_ASS |
/SAPSLL/24000015 |
Assign Preference Indicators to a Schema |
| 448 |
/SAPSLL/PRE_INDS_DEF |
/SAPSLL/24000014 |
Define Preference Indicators |
| 449 |
/SAPSLL/PRE_IND_DET |
/SAPSLL/14000023 |
BAdI: Evaluate Preference Indicator |
| 450 |
/SAPSLL/PRE_INLR_ASS |
/SAPSLL/24000016 |
Assign Schema for Preference Indicators to Agreements by Rule Set |
| 451 |
/SAPSLL/PRE_LGR_CNTR |
/SAPSLL/04000059 |
Control Settings for Preference Processing at Agreement Level |
| 452 |
/SAPSLL/PRE_LRG_COND |
/SAPSLL/04000010 |
Define Conditions |
| 453 |
/SAPSLL/PRE_LRG_LRRG |
/SAPSLL/04000012 |
Assign Base Rules to an Agreement |
| 454 |
/SAPSLL/PRE_LRG_PFON |
/SAPSLL/04000063 |
Define Rule Set |
| 455 |
/SAPSLL/PRE_LRG_PROC |
/SAPSLL/04000008 |
Define Procedures |
| 456 |
/SAPSLL/PRE_LRG_RGRV |
/SAPSLL/04000062 |
Define Preference Rules - Link Rule Groups |
| 457 |
/SAPSLL/PRE_LRG_RLGR |
/SAPSLL/04000011 |
Define Preference Rules - Group Together Procedures |
| 458 |
/SAPSLL/PRE_LRG_RULE |
/SAPSLL/04000009 |
Assign Rules to Agreement and Classification |
| 459 |
/SAPSLL/PRE_ORS_MGR |
/SAPSLL/04000068 |
Define Administrative Unit for Vendor Declarations |
| 460 |
/SAPSLL/PRE_ORS_MGRD |
/SAPSLL/04000069 |
Transport Administrative Units to Downstream Systems |
| 461 |
/SAPSLL/PRE_ORS_VE |
/SAPSLL/04000067 |
Define Administrative Unit |
| 462 |
/SAPSLL/PRE_PRINT |
/SAPSLL/14000025 |
BAdI: Change Contact Address for Printouts |
| 463 |
/SAPSLL/PRE_PROC_EU |
/SAPSLL/14000008 |
Define Procedure for Rule Sets with EU-Based Concept |
| 464 |
/SAPSLL/PRE_PROC_NAF |
/SAPSLL/14000009 |
Define Procedure for Rule Sets with NAFTA-Based Concept |
| 465 |
/SAPSLL/PRE_SRV_SET |
/SAPSLL/14000024 |
Business Add-In for Preference Processing: Suppress Entry in WL for LTVD |
| 466 |
/SAPSLL/PRE_WLO_CTR |
/SAPSLL/91000020 |
Preference: Define Worklist for Vendor-Based Long-Term Vendor Declarations |
| 467 |
/SAPSLL/PROD_TAX_GGS |
/SAPSLL/98000002 |
Assign Material Tax Class. of Product Tax Group at Feeder System Group Lvl |
| 468 |
/SAPSLL/PROD_TAX_GVS |
/SAPSLL/98000003 |
Assign Material Tax Class. of Product Tax Group at Feeder System Level |
| 469 |
/SAPSLL/PR_DEF_FLD01 |
/SAPSLL/48000034 |
Define Attributes of Product Characteristics with Length 01 |
| 470 |
/SAPSLL/PR_DEF_FLD02 |
/SAPSLL/48000035 |
Define Attributes of Product Characteristics with Length 02 |
| 471 |
/SAPSLL/PR_DEF_FLD05 |
/SAPSLL/48000036 |
Define Attributes of Product Characteristics with Length 05 |
| 472 |
/SAPSLL/PR_DEF_FLD10 |
/SAPSLL/48000037 |
Define Attributes of Product Characteristics with Length 10 |
| 473 |
/SAPSLL/PR_DEF_FLD20 |
/SAPSLL/48000038 |
Define Attributes of Product Characteristics with Length 20 |
| 474 |
/SAPSLL/PR_DEF_FLD40 |
/SAPSLL/48000039 |
Define Attributes of Product Characteristics with Length 40 |
| 475 |
/SAPSLL/PR_DEF_FLD60 |
/SAPSLL/94000021 |
Define Values of Product Characteristics with Length 60 |
| 476 |
/SAPSLL/REFERENCE_PR |
/SAPSLL/94000020 |
BAdI: Generate Reference Numbers for Data Exchange with Customs Authorities |
| 477 |
/SAPSLL/RES_ACT_CDI |
/SAPSLL/04000016 |
Activate Item Categories |
| 478 |
/SAPSLL/RES_ACT_CDT |
/SAPSLL/04000015 |
Activate Document Types |
| 479 |
/SAPSLL/RES_ACT_LGR |
/SAPSLL/04000017 |
Activate Legal Regulations |
| 480 |
/SAPSLL/RES_BAD_CTYG |
/SAPSLL/04000053 |
BAdI: Determine a Country Group |
| 481 |
/SAPSLL/RES_BAD_DODP |
/SAPSLL/04000048 |
Business Add-In for Restitution: Default Data for Customs Shipment |
| 482 |
/SAPSLL/RES_BAD_LCDP |
/SAPSLL/04000046 |
BAdI: Default Data for Export License Maintenance |
| 483 |
/SAPSLL/RES_BAD_LCSC |
/SAPSLL/04000047 |
BAdI: Legal Control - Export License Determination |
| 484 |
/SAPSLL/RES_BAD_SCDT |
/SAPSLL/04000057 |
BAdI: Determination of a Security |
| 485 |
/SAPSLL/RES_BAD_VALH |
/SAPSLL/04000045 |
BAdI: Input Help |
| 486 |
/SAPSLL/RES_CTR_AGGR |
/SAPSLL/04000021 |
Define Aggregation Rules for Aggregating Document Items |
| 487 |
/SAPSLL/RES_CTR_LTY |
/SAPSLL/04000025 |
Define Types of Common Agricultural Policy Licenses |
| 488 |
/SAPSLL/RES_CTR_RES |
/SAPSLL/04000018 |
Control Settings for Restitution |
| 489 |
/SAPSLL/RES_CTR_STY |
/SAPSLL/04000077 |
Define Types of Securities for Restitution |
| 490 |
/SAPSLL/RES_CTR_TXID |
/SAPSLL/04000019 |
Define Text IDs for Export License Types |
| 491 |
/SAPSLL/RES_CTR_TXT |
/SAPSLL/04000020 |
Define Text Determination Procedures for Export License Types |
| 492 |
/SAPSLL/RES_DRT_TLRT |
/SAPSLL/04000065 |
Define Export Refunds |
| 493 |
/SAPSLL/RES_DRT_TLSC |
/SAPSLL/04000066 |
Assign Export Refunds to a Calculation Procedure |
| 494 |
/SAPSLL/RES_DTP_ALRG |
/SAPSLL/04000014 |
Assign Determination Procedure for Active Legal Regulations |
| 495 |
/SAPSLL/RES_DTP_LCTY |
/SAPSLL/04000022 |
Define Automatic Determination Procedure for Export License Types |
| 496 |
/SAPSLL/RES_MOW_ALAS |
/SAPSLL/04000027 |
Assign CAP Numbering Scheme for Export License Maintenance |
| 497 |
/SAPSLL/RES_MOW_ALDF |
/SAPSLL/04000026 |
Define Numbering Scheme for CAP Products |
| 498 |
/SAPSLL/RES_MOW_LTDT |
/SAPSLL/04000028 |
Assign Numbering Scheme to CAP Products List for CAP License Determination |
| 499 |
/SAPSLL/RES_RCP_BPIT |
/SAPSLL/04000024 |
Define Item Category of Recipe |
| 500 |
/SAPSLL/RES_RCP_BPTY |
/SAPSLL/04000023 |
Define Type of Recipe |
