SAP ABAP IMG Activity - Index T
IMG Activity - T
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | T | S_KK4_82001110 | rr |
2 | T001_UMKRS | S_EBJ_98000054 | Make Time-Dep. Assignments Between Comp. Codes and Sales/Purchase Tax Grps |
3 | T001_UMKRS_Z | S_EBJ_98000053 | Activate Time-Dependent Sales/Purchase Tax Groups |
4 | T005_IT_UIC | S_E4A_94000037 | Maintain UIC Codes |
5 | T005_UICREG_IT | S_EBJ_45000051 | Maintain UIC Codes |
6 | T007BE | S_PCO_36000444 | Make Settings for Bills of Exchange |
7 | T007L_IT | S_EBJ_45000056 | Group Tax Balances |
8 | T036V | S_ALR_87100202 | Assignment of Planning Levels |
9 | T042 | S_ALR_87008972 | Payable Special General Ledger Processes (Debit-Side) |
10 | T056 | S_ALR_87008508 | Maintain Reference Interest Rates |
11 | T093A_03_NEW | S_EEI_69000065 | Specify Transfer of APC Values |
12 | T093A_04_NEW | S_EEI_69000066 | Specify Transfer of Depreciation Terms |
13 | T093A_CURTP_NEW | S_EEI_69000068 | Specify the Use of Parallel Currencies |
14 | T093A_QUANTITY | S_EEI_69000025 | Define Depreciation Area for Quantity Update |
15 | T093BSN_PV01 | S_EEI_69000022 | Prepare Asset Accounting (New) |
16 | T093C_REVDMETH | S_EEI_69000024 | Define Revenue Distribution for Fixed Asset Retirement |
17 | T093_00N_NEW | S_EEI_69000032 | Define Depreciation Areas |
18 | T095_ACI | S_EEI_69000156 | Define Technical Clearing Account for Integrated Asset Acquisition |
19 | T095_ACI_EX | S_EEI_69000157 | Define Different Technical Clearing Account for Required Field Control |
20 | T175ESOA_DOC_C | S_E4A_94000287 | Activate Document Transfer |
21 | T175ESOA_TRIG_C | S_E4A_94000285 | Activate Outbound Messages through qRFC |
22 | T511K | S_PAD_19000055 | Maintain Constants for Home Leave Cycle |
23 | T511K_UNEGD | S_PAD_19000122 | Maintain EG Recovery Date |
24 | T511P | S_PAD_19000056 | Maintain Amounts for Home Leave Cycle |
25 | T54C5 | S_PAD_19000079 | Maintain Date Identifier |
26 | T76MGE_OLSEQ | S_PLN_16000249 | Define Sequence for Offer Sheets |
27 | T77TIM_AQGRP | S_HRI_55000006 | Define Absence Quota Groups |
28 | T7PBSWB3A | S_PL0_09000216 | dfaf |
29 | T7UNOM_P_TITLE | S_PAD_19000014 | Define Position Titles |
30 | T7UNPAD_ACTIONS | S_PAD_19000024 | Functions of PA Actions within OM |
31 | T7UNPAD_AWART | S_PAD_19000084 | Maintain Attributes For Attendance/Absence Types |
32 | T7UNPAD_IDNRPOOL | S_PAD_19000028 | Create an Index Number |
33 | T7UNPAD_QT_KTART | S_PAD_19000081 | Maintain Time Quota Attributes |
34 | T7UNPAD_RULESSER | S_PAD_19000025 | Create Rule Series ID |
35 | T7UNPAD_RULES_CT | S_PAD_19000026 | Assign Rule Series to Contract Type |
36 | T7UNPAD_STATUS16 | S_PAD_19000027 | Define Rules Series |
37 | T7UN_ATTRIBS | S_PAD_19000101 | Set Default Duration of School Year |
38 | TABWACFMENUORFAVOR21 | S_EEI_69000161 | Retirements: Restrict Transaction Types to Depreciation Areas |
39 | TABWACFMENUORFAVOR31 | S_EEI_69000163 | Transfers: Restrict Transaction Types to Depreciation Areas |
40 | TABWACFMENUORFAVOR71 | S_EEI_69000167 | Manual Value Corrections: Restrict Transaction Types to Depreciation Areas |
41 | TABWA_BEWEG_AUFW | S_EEI_69000169 | Revaluations: Restrict Transaction Types to Depreciation Areas |
42 | TABWA_BEWEG_AUSSER | S_EEI_69000152 | Unplanned Depreciation: Restrict Transaction Types to Depreciation Areas |
43 | TABWA_BEWEG_RUECK | S_EEI_69000154 | Transfer of Reserves: Restrict Transaction Types to Depreciation Areas |
44 | TABWA_BEW_NACH | S_EEI_69000165 | Post-Capitalizations: Restrict Transaction Types to Depreciation Areas |
45 | TABWA_VORG_ZUG | S_EEI_69000159 | Acquisitions: Restrict Transaction Types to Depreciation Areas |
46 | TACE_FUNC_MOD | S_XB7_96000065 | Develop Function Modules for Accrual Methods |
47 | TAIWAN_003 | S_P9C_18000021 | Assign Business Places to Sales Offices |
48 | TAIWAN_005 | S_P9C_18000024 | Maintain Document Classes |
49 | TAIWAN_006 | S_P9C_18000025 | Assign Document Class to Document Type |
50 | TAIWAN_007 | S_P9C_18000052 | Assign Number Ranges to Business Places |
51 | TAIWAN_008 | S_P9C_18000046 | Maintain Number Groups |
52 | TAIWAN_009 | S_P9C_18000047 | Maintain Number Ranges |
53 | TAXCD_REPR_IT | S_EBJ_45000049 | Maintain Details of Tax Code Representative |
54 | TAXROLERO | S_AEC_66000424 | View Tax Roles |
55 | TAXTYPEMAP | S_AEC_66000489 | Tax Type |
56 | TAXTYPE_CONDTYP | S_AEC_66000446 | Assign Tax Rate Condition Type to Tax Type |
57 | TAX_CA_CE_001 | S_PLN_16000275 | Assign Concurrent Employment Grouping Values to Registration Numbers |
58 | TAX_US_CE_CP001 | S_PLN_16000276 | Define Common Paymaster Acknowledgement for States |
59 | TAX_US_CE_CP002 | S_PLN_16000286 | Define Common Paymaster Relationships |
60 | TAX_US_CE_CP002A | S_PLN_16000300 | Modify Schema UNNC for Common Paymaster Posting |
61 | TAX_US_CE_CP003 | S_PLN_16000287 | Map Posting Wage Types to Common Paymaster |
62 | TA_INDEXGEN | S_B17_86000036 | Generating Text Analysis Index |
63 | TA_SENTIMENTASSIGN | S_B17_86000037 | Assigning Sentiment to Entity |
64 | TBACN_NO | S_EB5_05000025 | Define Sequence Number for Telepay Format |
65 | TBACV_MIC_HANDPL | S_EBJ_98000211 | Assign Exchanges to Market Identifier Codes |
66 | TBAV_BADI_PER | S_BRK_62000010 | Specify LME-Specific Period Determinations |
67 | TBAV_BADI_PER_FW | S_P4S_79000018 | Specify Period Determination for Commodity Forward Index |
68 | TBAV_MIC | S_BRK_62000007 | Specify Market Identifier Codes |
69 | TBAV_PDEF_ID | S_BRK_62000004 | Specify Period Determination Methods |
70 | TBAV_PHYSCOMM | S_BRK_62000002 | Specify Physical Commodities |
71 | TBAV_PHYSC_GRP | S_BRK_62000006 | Specify Physical Commodity Groups |
72 | TBAV_SDEF_ID | S_BRK_62000008 | Specify Security ID Determination Methods |
73 | TBAV_TENOR | S_BRK_62000009 | Specify Times to Maturity |
74 | TBL6 | S_KFM_86000278 | Delete Utilizations |
75 | TBL7 | S_KFM_86000279 | Delete Data for Limit Types |
76 | TBL8 | S_KFM_86000280 | Delete STC Logs |
77 | TBLT04 | S_KFM_86000277 | Delete Analysis Characteristics |
78 | TBZ16 | S_KFM_86000200 | Incoming Confirmations: Agent Assignment |
79 | TBZ17 | S_AEN_10000099 | Assign SWIFT Code Business Partner |
80 | TCCERT | S_ABA_72000138 | Enter Titles for Parameter Maintenance |
81 | TCMS_INS_OSYS | S_AEN_10000774 | Define Identifications for Applications Linking to CM Insurance |
82 | TCM_CUS_APPL | S_KA5_12000826 | Set Block Size for Explosion |
83 | TCM_V_AMOUNT_RC | S_EB5_05000639 | Define Role Codes (Amount) |
84 | TCM_V_COND_MAP | S_EB5_05000638 | Assign Condition Types |
85 | TCM_V_CRD_MAP | S_EBS_44000501 | Assign Credit Segment to Credit Control Area |
86 | TCM_V_CURR_RC | S_EB5_05000640 | Define Role Codes (Currency) |
87 | TCM_V_PUR_MAP | S_EB5_05000636 | Assign Organizational Units for Purchasing |
88 | TCM_V_SLS_MAP | S_EB5_05000637 | Assign Organizational Units for Sales and Distribution |
89 | TCM_V_SLS_MAP_BR | S_EBJ_98000307 | Assign TM Sales Organizational Unit to Plant in Brazil |
90 | TCM_V_SLS_RC_MAP | S_EBS_44000466 | Assign SAP TM Credit Memo Reason Code to Order Reason Code |
91 | TCM_V_TCCAT | S_EB5_05000641 | Define Category Codes |
92 | TCM_V_TCD_MAP | S_EBS_44000599 | Assign TM Sales Org. Unit to Internal Order/Cost Center |
93 | TCM_V_TCD_PURMAP | S_EBS_44000601 | Assign TM Purchase Org. Unit to Internal Order/Cost Center |
94 | TCM_V_TCET | S_EB5_05000643 | Define Charge Types |
95 | TCM_V_TCSCAT | S_EB5_05000642 | Define Subcategory Codes |
96 | TCM_V_TC_CST_DIS | S_EBS_44000602 | Assign SAP TM Charge Types to SAP ERP Condition Types |
97 | TCM_V_TC_INTR_CE | S_EBS_44000600 | Assign Transportation Charges to Cost Elements |
98 | TCM_V_TC_SRV_MAP | S_EB5_05000635 | Assign Service Master Record and Account Assignment Category |
99 | TCOSERNRCHECK | S_EBS_44000094 | Check Serial Numbers in MES Production Orders |
100 | TCUDB_PROCESS | S_PL0_86000014 | Define Entry for Manual Process Steps |
101 | TCUST_NATURE_IT | S_EBJ_45000048 | Define Customer as Natural Person |
102 | TDG93 | S_XD9_88000040 | Assign Text Pattern Profile to Output Types |
103 | TDG95 | S_PRN_53000207 | Specify Level of Dangerous Goods Packaging |
104 | TDHC03_DELCOM_TRANG1 | S_SR9_69000025 | Deletion Using the Target Ranges |
105 | TDHC0_CUSTMCLSTDEF1 | S_SR9_69000026 | Define Non-Payroll Clusters |
106 | TDHC0_CUSTM_CPARAMS1 | S_SR9_69000023 | Define Table Transfer Groups |
107 | TDHC0_CUSTM_CPARDEF1 | S_SR9_69000022 | Define Tables for Table Transfer Groups |
108 | TDHC0_CUSTM_EXCLUD1 | S_SR9_69000030 | Exclude Objects from Data Transfer |
109 | TDHC0_CUSTM_GMOLGA1 | S_SR9_69000028 | Define Country for Tables Relevant for Data Transfer |
110 | TDHC0_CUSTM_GTDHC1 | S_SR9_69000024 | Exclude Organizational Groups from Data Transfer |
111 | TDHC0_CUSTM_SWITCH1 | S_SR9_69000027 | Set Technical Switches |
112 | TDHC0_CUSTM_TARGETS1 | S_SR9_69000029 | Define Target Ranges for Users |
113 | TDHC0_CUSTM_TDHC2 | S_SR9_69000015 | Exclude Organizational Groups from Data Transfer |
114 | TDHC0_CUSTM_TR_TAB1 | S_SR9_69000021 | Set Table Transfer Status |
115 | TDHC0_DEFINE_SELID1 | S_SR9_69000017 | Assign Objects to a Selection ID |
116 | TDHC0_DEFINE_SEL_ID1 | S_SR9_69000016 | Assign Objects to a Selection ID |
117 | TDHC0_UTILTEST_CAUT1 | S_SR9_69000018 | View Authorizations for Data Selection |
118 | TDHC0_UTIL_MSCRAMB1 | S_SR9_69000019 | View Tables Required to be Scrambled |
119 | TDHC12_UTILAUT_PAPD1 | S_SR9_69000020 | View Authorizations for Personnal Administration / Development Data |
120 | TDIOA_NOPOSTCALC | S_XEN_65000073 | Define Old Interest on Arrears Flow Types Without Recalculation |
121 | TDLOS_CONTROL | S_AEN_10000832 | Determine Control Parameters for Loan Origination |
122 | TDLOS_DISCHANNEL | S_AEN_10000841 | Assign Sales Channels |
123 | TDLOS_FEE_CODE | S_PEN_05000404 | Define Charge Condition Types and Insurance Key |
124 | TDLOS_INS_BP | S_PEN_05000310 | Assign Business Partner Data |
125 | TDLOS_MAP_COND | S_AEN_10000839 | Assign Conditions |
126 | TDLOS_MAP_PAYF | S_PEN_05000388 | Assign Payment Methods |
127 | TDLOS_MAP_TARIF | S_AEN_10000840 | Assign Insurance Rates |
128 | TDLOS_ORIGINATOR | S_AEN_10000834 | Define Loan Originator |
129 | TDLOS_PURPOSE | S_XEN_65000085 | Assign Loan Purpose |
130 | TD_AGAC | S_EBJ_98000276 | Assign Asset Groups to Asset Classes |
131 | TD_AGTL | S_EBJ_98000277 | Specify Asset Group Totals |
132 | TD_ASGR | S_EBJ_98000275 | Set Up Asset Groups for Tax Depreciation |
133 | TD_O4L8 | S_P7I_60000022 | Selection Variants for Shipment Cost List and Worklist |
134 | TEC_CHECKING | S_AEC_66000364 | Define Checks |
135 | TEC_CHECK_LEVEL | S_AEC_66000363 | Define Check Level |
136 | TEC_PRICING_ELEMENT | S_AEC_66000362 | Define Pricing Element |
137 | TEC_PROCMODE | S_AEC_66000367 | Define Process Mode |
138 | TEC_SYSTEM | S_AEC_66000365 | Define Calling System Identifier |
139 | TEC_TRACEMODE | S_AEC_66000366 | Define Trace Mode |
140 | TEC_TRACESTATUS | S_AEC_66000368 | Define Trace Status |
141 | TEILNEHMENDE_WAEHRNG | S_ALR_87007801 | Define Participating Currencies for Euro Changeover |
142 | TELEFAXOPTIONEN_DE | S_ALR_87007371 | Define Fax Options (Spool) |
143 | TELEFAXOPTIONEN_FX | S_ALR_87007800 | Define Fax Options (Spool) |
144 | TELEFAXOPTIONEN_GH | S_ALR_87007802 | Define Fax Options (Spool) |
145 | TELEFAXOPTIONEN_WP | S_ALR_87100109 | Define Fax Options (Spool) |
146 | TEMV_RAWEXP_PROC | S_P7F_76000016 | Maintain Release Setting for Raw Exposures |
147 | TEM_ATTRIBUTE | S_AEN_10000991 | Maintain Headings, Values and Texts for Attributes |
148 | TEM_PERIODE | S_AEN_10000986 | Maintain Period for Exposure Management |
149 | TEM_PROFIL | S_AEN_10000985 | Maintain Types for Exposure Planning Profile |
150 | TERV_FT_ASSGN | S_KFM_86000102 | Assign Update Types to the Rights Category |
151 | TEST | S_P99_41000014 | |
152 | TEST 1 | S_PL0_09000280 | Test Ram |
153 | TEST RAM | S_PL0_09000281 | Test Ram |
154 | TEST01 | S_L4H_49001414 | Create Cancellation Action |
155 | TEST02 | S_L4H_49001415 | Link Dimona Infotype to Actions |
156 | TESTAM | S_AEC_66000417 | testam |
157 | TESTIMG | S_P99_41000015 | |
158 | TESTMARIE | S_BT6_28000061 | TEST |
159 | TESTXYZ | S_SA5_06000005 | test for demo |
160 | TEST_OPERATION | S_L4H_49001326 | test |
161 | TEST_WS_TRTM1 | S_P99_41000167 | |
162 | TEXT-ID-ALLG_GP | S_ALR_87009514 | Define General Text ID |
163 | TEXT-ID-ROLLE-Z_GP | S_ALR_87009516 | Assign Text ID to Roles |
164 | TEXT-ID-ROLLEN_GP | S_ALR_87009515 | Define Text ID for Roles |
165 | TEXTBAUSTEINE_KOP | S_ALR_87004298 | Mass Maintenance: Letter - Text Module Relationship |
166 | TEXTLESER | S_PLN_16000348 | Generate Text Reader |
167 | TFAAC_ACI_DT_1 | S_EE7_91000003 | Specify Alternative Document Type for Ledger-Group-Specific Documents |
168 | TFAAC_ACI_DT_2 | S_EE7_91000004 | Define Separate Document Types by Company Code |
169 | TFIEH_GF_003 | S_XB7_96000093 | Role Resolution |
170 | TFILA_ACCRULE | S_XB7_96000092 | Create Acounting Principles Relevant for Pricing |
171 | TFILA_GF_000 | S_XB7_96000090 | Assign Processes from External Systems |
172 | TFILA_GF_001MC | S_PLN_06000384 | Integrate Customer Processing Methods in Subprocesses |
173 | TFILA_GF_007 | S_XB7_96000014 | Transfer Values from Condition Types |
174 | TFILA_GF_020S | S_E4E_66000028 | Assign Value IDs for Determining Residual Value |
175 | TFILA_GF_020T | S_E4E_66000029 | Fill New Residual Values in Conditions |
176 | TFILA_GF_021 | S_E4E_66000022 | Restrict Number of Active Processes |
177 | TFILA_GF_100 | S_XB7_96000068 | Define Derivation Strategies for Validation/Substitution/Classification |
178 | TFILA_LC_003 | S_XB7_96000087 | Assign Parameters to Value IDs |
179 | TFILA_LC_TEST | S_XB7_96000022 | Specify Validation Rules |
180 | TFILA_LDB_000 | S_XB7_96000133 | Assign Value IDs to Fields of Logical Database |
181 | TFILA_LDB_001 | S_XB7_96000134 | Enhance Node Structure of Logical Database |
182 | TFILA_RE_CAT_C | S_AEN_10000956 | Assign Sales Tax Flag and Clearing Account to Refi. Categ. |
183 | TFILA_RE_CHGPR | S_AEN_10000958 | Assign Refinancing Categ. and Change Process to Cluster Type |
184 | TFILA_RE_EVENT | S_AEN_10000959 | Assign Refinancing Category and Process Type to Processes |
185 | TFILA_RE_RFF | S_AEN_10000960 | Mapping for Payment Schedule Forfaiting |
186 | TFILA_RE_VAL | S_AEN_10000962 | Assign Refinancing Category and Value Identifier |
187 | TFKCVS_CODE | S_KK4_74002671 | Define Payment Collector Codes for Payment Lots |
188 | TFKCVS_ELOC | S_KK4_74002670 | Define External Payment Collectors |
189 | TFW_CLEANUP_DB | S_YI3_39000163 | Clean-up Social Metadata Tables |
190 | TFW_DISTRIBUTE | S_PAB_09000020 | Distribution of Changes to (Mini-)Templates |
191 | TFW_KEYMAP_GEN | S_YI3_39000164 | Generate Key-Map Table for Social Metadata |
192 | TFW_METADATA_OPS | S_YI3_39000165 | Maintain Social-Metadata for Business Objects: Introduction |
193 | TFW_MINITP | S_PAB_09000019 | Template Framework Mini-Template Usages |
194 | TFW_MINITP_DEL_CHECK | S_PAB_09000021 | Check: Is Mini-Template Used in Other Tables |
195 | TFW_RATING_ID | S_YI3_39000162 | Maintain Categories for Ratings |
196 | TFW_READ | S_PAB_09000022 | Read Access via the Template Framework |
197 | TFW_SHOW_WHERE_USED | S_PAB_09000023 | Output: Where-Used List for Mini-Templates and Templates |
198 | TFW_TAGGING_ID | S_YI3_39000161 | Maintain Attributes for Tags |
199 | TFW_TEMPLATE | S_PAB_09000024 | Template Framework Template Usages |
200 | TFW_TEMPLATE_UPDATE | S_PAB_09000025 | Registration of Changes to (Mini-) Templates |
201 | TFW_TP01_DEL_CHECK | S_PAB_09000026 | Check: Can Mini-Template to Template Assignment Be Deleted |
202 | TGCD_REPORTER | S_EBJ_98000079 | Define Global Common Data (GCD) Reporter |
203 | TGCD_VER | S_EBJ_98000081 | Define Global Common Data (GCD) Revisions |
204 | TGCD_XBRL | S_EBJ_98000080 | Define Global Common Data (GCD) Versions |
205 | THMHRT_HR_FLAGS | S_ALN_01000405 | Settings for automatic creation of Hedge Management data |
206 | THMHRV_HR_STR | S_KFM_86000180 | Define Hedge Strategies |
207 | THMV_ASS_TYPES | S_KFM_86000179 | Define Assessment Types |
208 | THMV_CALC_TYPES | S_KFM_86000178 | Define Calculation Types |
209 | THMV_HEDGE_PROC | S_KFM_86000218 | Valuation Area-Dependent Settings for Hedge Management |
210 | THM_COCO_SETTING | S_KFM_86000228 | Assign Hedge Number Ranges to a Company Code |
211 | THM_COCO_SETTING1 | S_KFM_86000230 | Assign Hedging Relationship Number Ranges to a Company Code |
212 | THM_FR_TRAININGHISTR | S_L4H_49002771 | Settings for the Training History report |
213 | THM_NR_HEDGE | S_KFM_86000227 | Define Number Ranges for Hedges |
214 | THM_NR_HR | S_KFM_86000229 | Define Number Ranges for Hedging Relationships |
215 | THM_PLAN | S_ALN_01001013 | Define Number Ranges for Hedge Plans |
216 | THM_RISIKO | S_AEN_10000885 | Settings for Transfer of Risk Objects |
217 | THM_TRANS | S_ALN_01001014 | Define Number Ranges for Transactions |
218 | TICL007_AUTH | S_KK4_08000245 | Select Payments for Approval by Random Authorizer |
219 | TIDX_PRICE_INDEX | S_KFM_86000133 | Define Price Index |
220 | TIDX_VC_INDEX2 | S_KFM_86000063 | Edit Price Index |
221 | TIDX_V_PRC_VALUE | S_KFM_86000134 | Enter Price Index Values |
222 | TIMEDEPINTEREST | S_PLN_62000001 | Edit Time-Dependent Interest Rates |
223 | TIMEFRAME_YEARS | S_GF1_13000157 | Maintain Timeframe Years |
224 | TIM_00_CE_001 | S_ALN_01001122 | Create Business Subjects |
225 | TIM_00_CE_002 | S_ALN_01001123 | Assign Business Subjects to Grouping Reasons |
226 | TIM_00_CE_003 | S_ALN_01001124 | Assign Output Data to Business Subjects |
227 | TIM_00_CE_004 | S_ALN_01001125 | Group Personnel Assignments Using the TIRUG Feature |
228 | TIM_00_CE_005 | S_ALN_01001126 | Create Business Rules |
229 | TIM_00_CE_006 | S_ALN_01001127 | Determine Use of Business Subjects |
230 | TIM_00_CE_007 | S_ALN_01001128 | Assign Steps to Business Rules |
231 | TIM_00_CE_008 | S_ALN_01001129 | Create Distribution Methods |
232 | TIM_00_CE_009 | S_ALN_01001130 | Assign Distribution Methods to Steps of Business Rules |
233 | TIM_00_CE_010 | S_PLN_16000081 | BAdI: Distribute Time Evaluation Data over Personnel Assignments |
234 | TIM_00_CE_020 | S_PLN_16000157 | Synchronize Earliest Recalculation Dates |
235 | TIM_00_CE_021 | S_PLN_16000158 | Set Up Time Evaluation for Concurrent Employment |
236 | TIM_00_CE_022 | S_PLN_16000159 | Specify Date for Test Start and Production Startup of Time WT Selection |
237 | TIM_00_CE_023 | S_PLN_16000160 | Create Background Processing for RPTIME01 |
238 | TIM_00_CE_030 | S_PLN_16000303 | Check Time Wage Type Selection Rules |
239 | TIM_00_CE_031 | S_PLN_16000294 | Check Time Types, Message Types, and Attendance Quota Types |
240 | TIM_00_CE_032 | S_PLN_16000295 | Check Selection Rules for Absence Quota Types |
241 | TIM_00_CE_033 | S_PLN_16000296 | Check Limits for Balance Formation |
242 | TIM_00_CE_034 | S_PLN_16000302 | Check Determination of Groupings |
243 | TIM_HRFORMS_001 | S_PLN_06000369 | Set Up the Time Statement Form Using the HR Forms Workplace |
244 | TIUD_MAN_FIELD | S_EB5_05000263 | Define Valid Entries for Manually Created IUID Messages |
245 | TIUID_MAN_MSG | S_EB5_05000091 | Configure IUID Messages |
246 | TIUID_REG_COM | S_E4A_94000163 | Define Movement Types for Registry Communication |
247 | TIV09 | S_P00_07000009 | Set Status for Interested Party Management Processes |
248 | TIV9J | S_P99_41000223 | Accounts for POR Postings |
249 | TIVAR09 | S_P00_07000010 | Set Status for Interested Party Management Processes |
250 | TIVAR10 | S_P00_07000011 | Relationship Status Rental Request-Offer Object |
251 | TIVBE44 | S_ACR_23000046 | Bagatellprüfungen |
252 | TIVBECTYP | S_ACR_23000041 | Typ des Berichtigungsobjektes, Eigenschaften |
253 | TIVC6 | S_ACR_23000042 | Kontenfindungswerte |
254 | TIVXCJPCDSET | S_PRN_53000018 | Define Kanji and Katakana Name Locations |
255 | TIVXCJPMEASTYPE | S_PRN_53000019 | Assign Measurement Types to Measurement References |
256 | TIVXCJPTAXOFFICE | S_PRN_53000017 | Define Settings for Tax Office |
257 | TIVXCNLSUBSICAT | S_EE5_50000110 | Define Subsidy Categories |
258 | TIVXCNLSUBSICOND | S_EE5_50000109 | Define Subsidizable Condition Types |
259 | TJADDISSUE | S_KK4_82001388 | Strategy for Additional Issues |
260 | TJCHECKISSUE | S_KK4_82001389 | Define Check Module |
261 | TJCICISP | S_KK4_82001398 | Define Toolbar Functions |
262 | TJCICISP02 | S_KK4_82001444 | Central CIC Settings for Contracts |
263 | TJCICISPPROFILE | S_KK4_82001399 | Define Profile for SD Contract Overview |
264 | TJC_002 | S_PAB_37000002 | Define RFC Destination for Tax Software |
265 | TJC_003 | S_PAB_37000003 | Assign RFC Destination to Country |
266 | TJC_004 | S_PAB_37000004 | Define Indicator |
267 | TJC_005 | S_PAB_37000005 | Assign Function Module to Indicator |
268 | TJC_007 | S_PAB_37000007 | Assign Tax Jurisdictions to Regions |
269 | TJC_008 | S_PAB_37000008 | Assign Tax Jurisdictions to Individual Postal Codes |
270 | TJGETNUMADDISS | S_KK4_82001391 | Define Number Module |
271 | TJHGRSALESAREA | S_SK4_53000005 | Define Sales Area Group |
272 | TJKSDFORECAST | S_KK4_82001541 | IS-M: Activate Use of Planning Areas |
273 | TJKSDGENGROUP | S_XNI_68000213 | Generation Group |
274 | TJKSDRULE | S_KK4_82001535 | Copy of Reference Issues |
275 | TJKSDVRULE | S_KK4_82001544 | Rule for Determining Reference Issues Automatically |
276 | TJKSDVSUSPENDPOS | S_ANI_68000184 | Suspension Reasons |
277 | TJKSECONTR | S_KK4_82001480 | Define Contract Type for Contracts to Be Created from Order Items |
278 | TJKSEINTERRUPT | S_ANI_68000183 | Suspension Reasons |
279 | TJKSEODERCANCEL | S_XNI_68000222 | Technical Settings for Order Deletion |
280 | TJKSEORDERGEN | S_XNI_68000221 | Technical Settings for Order Generation |
281 | TJKSESUB | S_KK4_82001479 | Define Subscription Items in Orders |
282 | TJNEXTISSUE | S_KK4_82001393 | Strategy for Determining Next Issue |
283 | TJPROCESS | S_KK4_82001392 | Strategy for Processes of Your Choice |
284 | TJPROCESSDEF | S_KK4_82001395 | Define Modules for Additional Processes |
285 | TJSEARCHADDISS | S_KK4_82001394 | Define Determination Modules for Additional Issues |
286 | TJSEARCHNEXTISS | S_KK4_82001412 | Define Determination Modules for Next Issue |
287 | TJSECENTRAL | S_KK4_82001396 | Central Copying Control for Order Generation |
288 | TJSEORDER01 | S_KK4_82001468 | Modules for Determining Order Type |
289 | TJSEORDER02 | S_KK4_82001469 | Access Sequence for Determining Order Type |
290 | TJSEORDERDEST | S_KK4_82001397 | Copying Control for Each Contract Type/Order Type |
291 | TJVJKSDSUSPAUART | S_ANI_68000185 | Suspension Reasons - Allowed Order Types |
292 | TJYCIC_MAM_OLST | S_KK4_82000473 | Make Settings for M/AM Order Overview Component |
293 | TJYCIC_MSD_OLST | S_KK4_82000469 | Define Settings for the M/SD Order Overview Component |
294 | TKMV_FT_ASSGN | S_KFM_86000161 | Assign Update Types to the Corporate Action Categories |
295 | TLR6 | S_KFM_86000281 | Delete Reservations |
296 | TMBR_V_CST_DIS | S_EBJ_98000334 | Assign MM Tax Condition Types to Condition Types in AB Documents |
297 | TMBR_V_SHIP_MAP | S_EBJ_98000308 | Assign TM Shipper to ERP Vendor |
298 | TM_REFERENZNUMMER | S_PLN_06000344 | Define Number Ranges for Reference Numbers |
299 | TN15G | S_KK4_74000237 | Define Employee Types |
300 | TNM_V_T77TNM_S0 | S_L4H_49001692 | Define settings for TNM transactions |
301 | TOADD_FOR_RM | S_BCE_68002015 | Register Document Formats |
302 | TOOLBAR_ACL | S_KA5_12001394 | Add-In: Addition/Removal of Toolbar Function |
303 | TOOLBAR_FUNC_OHFW | S_KA5_12001413 | Add-In: Define Toolbar Function Processing |
304 | TP48RESIDENZZEIT | S_ABA_72000247 | Define Residence Time for Business Partner To Be Archived |
305 | TP49 | S_S7B_68000020 | Assign UI Connection to Application |
306 | TPM14 | S_KFM_86000216 | Assign Update Types for Valuation Class Transfer |
307 | TPM32 | S_KFM_86000181 | Define Account Assignment Reference Determination (OTC Transactions) |
308 | TPM33 | S_ALN_01002151 | Overview List of Update Types and Assigned G/L Accounts |
309 | TPM52 | S_PL7_36000034 | Assign Update Type for Local Currency Reconciliation |
310 | TPM70 | S_P7F_76000004 | Determine Impairment Procedure |
311 | TPM_ACCIF_TRAC | S_PLN_62000802 | Enhancements in the Posting Interface |
312 | TPM_EXT | S_PLN_62000796 | Customer Payment Programs |
313 | TPM_MIGRATION | S_PL7_36000006 | Conversion Programs |
314 | TPM_PAYREQIF_TRPR | S_PLN_62000801 | Enhancements for Generating Payment Requests |
315 | TPM_POS_IND_TRAC | S_ALN_01002315 | Suppress Acct Assignment Ref. Allocation in Subledger Position Indicator |
316 | TPM_POS_IND_TRL | S_ALN_01002316 | Suppress Subledger Position Indicator |
317 | TPM_POS_IND_TRS | S_ALN_01002317 | Suppress Securities Account Position Indicator |
318 | TPS_MRP_AREA_PSP | S_E38_98000045 | Determine WBS Account Assignment at MRP Area Level |
319 | TRACV_ADDACCDATA | S_ALN_01002143 | Allocate Additional Account Assignments to Account Assignment References |
320 | TRACV_DFT_REL | S_ALN_01002145 | Indicate Update Types as Relevant to Posting |
321 | TRACV_GROUP | S_ALN_01002152 | Define Groupings |
322 | TRACV_POST_REL | S_P7F_76000054 | Exclude Product Types from Posting |
323 | TRANSZUKORRESPONDENZ | S_ALR_87004098 | Assign Function/Program to Correspondence Activities |
324 | TRATV_DFTASS | S_KFM_86000197 | Assign Update Types for Account Assignment Reference Transfer |
325 | TRCM_BA | S_ALR_87007497 | Bank Accounting |
326 | TRCM_BERAUSWAHL | S_ALR_87007403 | Structure Report Selection |
327 | TRDE_BEWBEW | S_ALR_87007421 | Assign Valuation Flows To Transaction Type |
328 | TRDE_ZAHLUNGSAVISE | S_ALR_87007399 | OTC Derivative: Define Payment Advice Notes |
329 | TREB_CUST_MAP_IM | S_EX1_23000034 | Billing Document Determination: Customer-Specific Mapping |
330 | TREB_DEF_MAP_IM | S_EX1_23000033 | Billing Document Determination: Standard Mapping |
331 | TREX | S_BCE_68001819 | Text Retrieval & Information Extraction |
332 | TRFC_MRG_FT | S_KFM_86000116 | Assign Update Types for Margin Management per Product Type |
333 | TRFDUE_CONDITIONS | S_ALR_87007955 | General Conditions |
334 | TRFDUE_FU88 | S_ALR_87007876 | Define Additional Output Fields |
335 | TRFDUE_JBIUDA1 | S_ALR_87007957 | Loans Master Data and Conditions |
336 | TRFDUE_JBIUDAB | S_ALR_87007958 | Loans Flow Data |
337 | TRFDUE_JBMU | S_ALR_87007865 | Check Required/Optional Control |
338 | TRFDUE_KCLL | S_ALR_87007870 | Define Sender Structure |
339 | TRFDUE_OBJEKTE | S_ALR_87007951 | Create Objects from File |
340 | TRFDUE_OKCG | S_ALR_87007873 | Define Transmission Rules |
341 | TRFDUE_SICHERHEITEN | S_ALR_87007949 | Create Collateral from File |
342 | TRFDUE_VORGEHEN | S_ALR_87007952 | General Procedure |
343 | TRFM_BELEGART_VERPOS | S_ALR_87009571 | Assign Document Type and Allocation Items |
344 | TRFV_PM_FT | S_KFM_86000115 | Specify Update Types for Futures Account Management |
345 | TRFX_BEWBEW | S_ALR_87007847 | Assign Valuation Flows to Transaction Type |
346 | TRFX_ZAHLUNGSAVISE | S_ALR_87007836 | Forex: Define Payment Advice Notes |
347 | TRGCV_CVC_GR1 | S_ALN_01002337 | Assign General Valuation Classes to Groups |
348 | TRGC_MIGR1 | S_ALN_01002319 | Set Migration Type and Assign to Customizing Request |
349 | TRGC_MIGR2 | S_ALN_01002320 | Specify Key Date for Conversion |
350 | TRGC_MIGR3 | S_ALN_01002321 | Determine Number Intervals for Position Management Procedure |
351 | TRGFMD_WF | S_ALR_87007936 | Activate Workflow for Error Messages and Logs |
352 | TRGT_SECACCGRP | S_KFM_86000127 | Define Securites Account Groups |
353 | TRGV_AMORT_PROC | S_KFM_86000031 | Define Amortization Procedure |
354 | TRGV_AM_PROC | S_KFM_86000170 | Define Amortization Procedure |
355 | TRGV_DER_ONLINE | S_KFM_86000064 | Control of Processing of Derived Business Transactions |
356 | TRGV_DFTSOURCASS | S_KFM_86000196 | Assign Update Types to Usages |
357 | TRGV_FE_PROC | S_KFM_86000173 | Define Foreign Currency Valuation Procedure |
358 | TRGV_FXRATE_PROC | S_KFM_86000174 | Define Price Valuation Procedure for Forward Exchange Transactions |
359 | TRGV_IMP_PROC | S_ALN_01001967 | Define Impairment Procedure |
360 | TRGV_PRICE_PROC | S_KFM_86000171 | Define One-Step Price Valuation Procedure |
361 | TRGV_TITLE_PROC | S_KFM_86000172 | Define Security Valuation Procedure |
362 | TRLCUSTOMIZING_CHECK | S_ALN_01000600 | Check Customizing Settings |
363 | TRLIVC_AD | S_ALN_01001545 | Assign Update Types for Accrual/Deferral (Securities) |
364 | TRLO_KORRES_TEXTIDS | S_ALR_87008974 | Define Text IDs |
365 | TRLO_KORRES_VERWTBST | S_ALR_87008975 | Where-Used for Text Modules |
366 | TRLO_USEREXIT_14_BEZ | S_ALR_87009235 | Define Name for Function Key for User Exit 14 |
367 | TRLO_USER_EXIT_14 | S_ALR_87009234 | Define Name for Function Key for User Exit 14 |
368 | TRL_PC_INIT | S_KP6_83000022 | Product Groups/Categories/Types to Be Excluded |
369 | TRM1 | S_ALR_87007418 | Create Report |
370 | TRM2 | S_ALR_87007453 | Change Report |
371 | TRM4 | S_ALR_87007445 | Create Form |
372 | TRM5 | S_ALR_87007441 | Change Form |
373 | TRMG | S_ALR_87007387 | Maintain Characteristic Groups |
374 | TRMK | S_ALR_87007400 | Maintain Key Figures |
375 | TRMM_BEWBEW | S_ALR_87007853 | Assign Valuation Flows to Transaction Type |
376 | TRMM_ZAHLUNGSAVISE | S_ALR_87007842 | Money Market: Define Payment Advice Notes |
377 | TRMO | S_ALR_87007479 | Transport Report |
378 | TRMP | S_ALR_87007434 | Transport Form |
379 | TRMQ | S_ALR_87007465 | Import Report from Client 000 |
380 | TRMR | S_ALR_87007423 | Import Form from Client 000 |
381 | TRMT | S_ALR_87007370 | Translate Report/Form |
382 | TRMV | S_ALR_87007318 | Maintain Global Variable |
383 | TRMW | S_ALR_87007405 | Maintain Customer-Specific Currency Translation Types |
384 | TRMX | S_ALR_87007473 | Reorganize Report |
385 | TRMY | S_ALR_87007365 | Reorganize Report Data |
386 | TRMZ | S_ALR_87007428 | Reorganize Form |
387 | TRQCV_POS_IND | S_KFM_86000103 | Assign Consumption Sequence Procedure |
388 | TRSC_RECON_PRT | S_KFM_86000054 | Define Position Classification for External Securities Account Statements |
389 | TRSC_RECON_RD | S_KFM_86000055 | Define Position Name for External Securities Account Statements |
390 | TRSC_RECON_STA | S_KFM_86000056 | Define Status for External Securities Account Statements |
391 | TRSC_ROUND_RULE | S_KFM_86000101 | Define Rounding Rules |
392 | TRSV_ACCINT | S_KFM_86000112 | Assign Update Types for Accrued Interest Calc. for each Condition Group |
393 | TRSV_CONDITION | S_ALN_01001965 | Assign Update Types to Condition Types |
394 | TRSV_DFLOWTYPE | S_KFM_86000111 | Specify Update Types for Securities Account Management |
395 | TRSV_DFTYPE_NC | S_KFM_86000113 | Assign Update Types for Nominal Adjustment |
396 | TRSV_DFTYPE_SD | S_KFM_86000215 | Assign Update Types to the Functions of Security Account Management |
397 | TRSV_SECACCTRANS | S_KFM_86000114 | Assign Update Types for Securities Account Transfer |
398 | TRTM-ERTRAG | S_ALN_01000610 | Revenue Classification |
399 | TRTM-OBJEKT | S_ALR_87007460 | Create TRTM-Specific Authorization Objects |
400 | TRTMGESCHFELDAUSWAHL | S_ALR_87099789 | Define Field Selection |
401 | TRTMGF_RELEASE | S_ALR_87007946 | Define Release Procedure |
402 | TRTMJOBS_DATAFEED | S_ALR_87007961 | Schedule Jobs |
403 | TRTMZAHLUNGSRELEVANZ | S_PLN_06000309 | Definition of the Payment Relevance of an Update Type |
404 | TRTM_BEWARTZUORDBEW | S_P99_41000404 | Assign Additional Flow Types for Valuation |
405 | TRTM_BEWEINSTBEWZU | S_ALR_87100646 | Assign Flow Types for One-Step Valuation |
406 | TRTM_CORR_PRUEFEN | S_ALR_87099703 | Check |
407 | TRTM_CORR_PRUEFEN_DE | S_ALR_87099707 | Check |
408 | TRTM_CORR_PRUEFEN_FX | S_ALR_87099709 | Check |
409 | TRTM_CORR_PRUEFEN_SE | S_ALR_87099711 | Check |
410 | TRTM_RELEASE_WF_DEF | S_ALR_87007942 | Adjust/Copy Workflow Template |
411 | TRTM_TBSCOPY | S_KFM_86000201 | Copy Standard Texts |
412 | TRTM_TBSTRAN | S_KFM_86000202 | Transport Standard Texts |
413 | TR_001 | S_PL0_09000287 | Specify SAPscript Form |
414 | TR_ACCOUNTING_KREISE | S_KP6_83000002 | Define Accounting Codes |
415 | TR_BASIS_KOPIER | S_ALR_87007818 | Copy Basis Settings for Transaction Manager |
416 | TR_CB_PLAN_LAYOUT | S_P99_41000386 | Maintain Planning Layouts |
417 | TR_DE_KOPIER | S_ALR_87007889 | Copy Settings for Derivatives |
418 | TR_DIFF_REGEL | S_KP6_83000021 | Define and Assign Differentiations |
419 | TR_FA_AGV_ZUORDNEN | S_KP6_83000019 | Assign Update Types for Derived Business Transactions |
420 | TR_FA_BESTFVERF_INIT | S_KP6_83000020 | Assign Update Types for Initializing Positions |
421 | TR_FSARTEN | S_KP6_83000012 | Update Types |
422 | TR_FS_ART_BESTFTBETR | S_KP6_83000014 | Set the Effects of the Update Types on the Position Components |
423 | TR_FS_ART_BESTFVSTCK | S_KP6_83000013 | Assign Update Types to Position Management Category Units/Nominal |
424 | TR_FX_KOPIER | S_ALR_87007887 | Copy Settings for Foreign Exchange |
425 | TR_GP_KOPIER | S_ALR_87007881 | Copy Settings for Business Partners |
426 | TR_GP_WORKFLOW | S_P00_07000282 | Maintain Workflow Settings |
427 | TR_IMG_KURST_WAEHRG | S_ALR_87007411 | Assign Rate Types for Standard Currency Translation Types |
428 | TR_IMG_PRQ_ALE | S_ALR_87007918 | Define ALE-Compatible Payment Methods |
429 | TR_IMG_PRQ_FKP | S_ALR_87007909 | Check Account Determination |
430 | TR_IMG_PRQ_FKW | S_ALR_87007923 | Define Factory Calendar per Currency |
431 | TR_IMG_PRQ_GED | S_ALR_87007906 | Define Global Settings |
432 | TR_IMG_PRQ_KBB | S_ALR_87007935 | Define Payment Blocking Indicators for Accounting Documents |
433 | TR_IMG_PRQ_KFD | S_ALR_87007913 | Define Account Determination |
434 | TR_IMG_PRQ_NKZA | S_ALR_87007931 | Define Number Ranges for Payment Requests |
435 | TR_IMG_PRQ_TDWD | S_ALR_87007927 | Define Diff. in Days Betw. Value Date of House/Partner Bank |
436 | TR_IMG_PRQ_VEK | S_ALR_87007899 | Define Clearing Accts for Receiving Bank for Acct. Transfer |
437 | TR_IMG_PRQ_VZA | S_ALR_87007938 | Define Clearing Account for Payment Requests |
438 | TR_INTERNET_DF | S_ALR_87007929 | Define Internet Settings for WEB Server Access |
439 | TR_IS_KOPIER | S_ALR_87007861 | Copy Settings for the Information System |
440 | TR_KORR_CUST_EXIT | S_ALR_87100645 | Customer Enhancements |
441 | TR_LO_KOPIER | S_ALR_87007879 | Copy Settings for Loans |
442 | TR_MM_KOPIER | S_ALR_87007884 | Copy Settings for Money Market |
443 | TR_PRQ_ZAHLBANK | S_ALR_87007941 | Define Payment Methods for Bank Clearing |
444 | TR_SE_KOPIER | S_ALR_87007892 | Copy Settings for Securities |
445 | TR_VGWEIS_INBETR_DF | S_ALR_87007977 | Procedure to Start Up the Datafeed |
446 | TSAWE_AUTO_FCD | S_EE6_85000102 | Activate Automatic Forecasting Functionality |
447 | TSAWE_ENH_SA_KEY | S_EE6_85000126 | Activate Key Fields |
448 | TSAWE_SA_ROLES | S_EE6_85000105 | Define Staff Assignment Role |
449 | TSAWE_STAFF_STG | S_EE6_85000104 | Define Staffing Stage |
450 | TSAWE_WRK_TASKS | S_EE6_85000103 | Work with Task Type for Staff Assignment |
451 | TSER | S_AEN_10000994 | stser |
452 | TTE2V_DT_DET_FISC | S_A4C_68000643 | Assign Fiscal Code Determination |
453 | TTE2V_INCID_BR | S_A4C_68000128 | Define Tax Incidence |
454 | TTEC_DT | S_A4C_68000101 | Define Tax Event Determination |
455 | TTEC_EDI5153 | S_A4C_68000121 | Define UN/EDIFACT 5153 Tax Type Name Codes |
456 | TTEC_EXCC_EXCP | S_PIC_80000162 | Condition Exclusion |
457 | TTEC_ROLEDET | S_A4C_68000660 | Define Partner Role Replacements |
458 | TTEC_ROLERO | S_AEC_66000423 | Tax role |
459 | TTEVCL_DT_VAR | S_A4C_68000119 | Define Decision Tree Variant Fields for Withholding Tax |
460 | TTEVCL_EXPRAT | S_A4C_68000123 | Define Exemption Attributes |
461 | TTEVCL_LOCT | S_A4C_68000135 | Define Tax Location |
462 | TTEVCL_MAPING | S_PIC_80000188 | Assign Objects from External Systems |
463 | TTEVCL_NEXUS_CA | S_PLC_83000242 | Maintain Presence Data |
464 | TTEVCL_NEXUS_US | S_A4C_68000822 | Maintain Nexus Data |
465 | TTEVCL_PPPRP | S_A4C_68000104 | Define Partner and Product Properties |
466 | TTEVCL_SET | S_A4C_68000122 | Define Tax Settings |
467 | TTEVCL_TAPRP | S_A4C_68000126 | Define Transaction Properties |
468 | TTEVCL_TAXCODE | S_A4C_68001048 | Define Tax Code and Account Determination Key |
469 | TTEVCL_TAXEVT | S_PIC_80000187 | Assign Calculation Procedure and Tax Types |
470 | TTEVCL_TAXTYPX_CA | S_A4C_68000133 | Assign External Tax Types and Jurisdiction Level |
471 | TTEVCL_TAXTYPX_US | S_A4C_68000132 | Assign External Tax Types and Jurisdiction Levels |
472 | TTEVCL_TXCALC | S_A4C_68000102 | Assign Tax Event Determination and Calculation Rules |
473 | TTEVCL_TXMP1_BR | S_A4C_68000129 | Extended Tax Component Assignment |
474 | TTEVCL_TXMP1_IN | S_A4C_68000935 | Extended Tax Component Assignment |
475 | TTEVCL_TXSET | S_A4C_68000134 | Define Tax Settings |
476 | TTEV_BUSPRTYP | S_PIC_80000156 | Define Business Process |
477 | TTEV_PATXTYP | S_A4C_68000136 | Define Business Partner Taxability |
478 | TTEV_TAXFROTO_N | S_AEC_66000677 | Assign Tax Role |
479 | TTEV_TCODE_IN | S_PIC_80000183 | Maintain Tax Tariff Code |
480 | TTEV_TCODE_PO | S_PIC_80000184 | Maintain Tax Tariff Code |
481 | TTEV_XTAXSYS | S_PLC_83000179 | Define External Tax System |
482 | TTE_COND_MAINTENANCE | S_PLC_83000265 | Condition Technique Objects for TTE |
483 | TTE_CONFIGURATION | S_PLC_83000026 | TTE Configuration Prerequisites |
484 | TTE_CON_CUSTDEFIN | S_AEC_66000497 | Customer Defined Tables |
485 | TTE_CON_FIELDCAT | S_AEC_66000496 | Maintain Field Catalog |
486 | TTE_CON_KON | S_AEC_66000500 | Maintain Condition Type |
487 | TTE_CON_TAB | S_AEC_66000498 | Maintain Condition Tables |
488 | TTE_CON_ZUGR | S_AEC_66000499 | Maintain Access Sequences |
489 | TTE_CRM_CON_KALK | S_AEC_66000503 | Maintain Condition Procedure |
490 | TTE_CUST_REFRESH | S_A4C_68000685 | Immediate Customizing Refresh |
491 | TTE_INTERGRATION | S_PLC_83000025 | IPC Settings |
492 | TTE_PRC_USER | S_AEC_66000501 | Maintain Tax Calculation Procedure |
493 | TTE_SIMULATION | S_A4C_68000030 | Simulate Tax Determination and Tax Calculation |
494 | TTE_WT_BASIC_SET | S_VV1_43000009 | TTE Withholding Tax Basic Settings |
495 | TTE_WT_CL_TAXCODE | S_VV1_43000014 | Define Withholding Tax Code and Account Determination Key |
496 | TTE_WT_CL_TXCALC | S_VV1_43000013 | Assign Withholding Tax Event Determination and Calculation Rules |
497 | TTE_WT_CL_TXSET | S_VV1_43000011 | Define Withholding Tax Settings |
498 | TTE_WT_COND_MAINTEN | S_VV1_43000007 | Condition Technique Objects for TTE Withholding Tax |
499 | TTE_WT_CONFIGURATION | S_VV1_43000006 | Withholding Tax Configuration Prerequisites |
500 | TTE_WT_COUNTRIES | S_VV1_43000010 | Maintain Withholding Tax Countries |