SAP ABAP IMG Activity - Index U
IMG Activity - U
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | UAATR | S_SE3_62000032 | Reorganize Change Log |
2 | UAPRICETABLE | S_S27_80000002 | Assign Price Tables |
3 | UA_CCS | S_SE3_62000036 | Create Cost Component Split and Cost Component Split Elements |
4 | UA_DATABASIS | S_SE3_62000042 | Maintain Data Basis and Register Characteristics |
5 | UA_DATABASIS_SET | S_SE3_62000025 | Set Data Basis |
6 | UA_DB_NUMBERRANGE | S_SE3_62000027 | Assign Number Range Interval to Data Basis |
7 | UA_IMPMAP | S_SE3_62000013 | Assign Export Fields |
8 | UA_IMPMAPOBJ | S_SE3_62000012 | Assign Object Types |
9 | UA_IMPRFC | S_SE3_62000011 | RFC Destinations |
10 | UA_IPPEEDGEFIELDS | S_SE3_62000024 | Assign Link Fields |
11 | UA_IPPEEDGES | S_SE3_62000023 | Assign Links |
12 | UA_IPPETYPEFIELDS | S_SE3_62000022 | Assign iPPE Fields |
13 | UA_IPPETYPES | S_SE3_62000021 | Assign iPPE Types |
14 | UA_MDF4CHECK | S_S25_56000007 | Field Control F4 and Checks |
15 | UA_QUERY_GENERATE | S_SE3_62000026 | Generate Access Functions for BW InfoProvider (ODS) |
16 | UA_STRUCT | S_SE3_62000009 | Maintain Costing Structures for Data Basis |
17 | UA_STUCT | S_SE3_62000008 | Maintain Costing Structures for Data Basis |
18 | UA_TPLSELECT | S_SE4_62000039 | Template Selection |
19 | UA_TPLTPL | S_SE4_62000040 | Select Template (ECP) |
20 | UA_UPLBADI1 | S_S25_56000004 | Business Add-In: Edit Costing Itemizations |
21 | UA_UPLBADI2 | S_S25_56000006 | Business Add-In: Edit Master Data and Price Tables |
22 | UA_UPLBADI3 | S_S25_56000005 | Business Add-In: Edit XML |
23 | UA_UPLBADI4 | S_SE3_62000038 | Business Add-In: Edit Quantity Structure |
24 | UA_UPLCMD | S_S25_56000001 | Determine Actions |
25 | UA_UPLMAP | S_S25_56000002 | Assign Import Fields |
26 | UA_UPLOAD_SURCHARGE | S_S27_80000001 | Business Add-Ins: Upload Surcharges |
27 | UA_UPLOAD_TEMPLATE | S_SE3_62000041 | Business Add-In: Upload Template |
28 | UA_UPLTYP | S_S25_56000008 | Create Upload Types |
29 | UCWB | S_XS4_18000001 | Customizing Workbench |
30 | UDMVC_BRULE_SELOP | S_SE3_50000242 | Define Basic Rules |
31 | UDMVC_COLL_GRP | S_SE3_50000249 | Define Collection Groups |
32 | UDMVC_COLL_SGMT | S_SE3_50000247 | Define Collection Segments |
33 | UDMVC_LOCPROFIL | S_SE3_50000118 | Create Profile for Case Search |
34 | UDMVC_PROF_SGMT | S_SE3_50000248 | Define Collection Profiles |
35 | UDMVC_RULE_B_RULE | S_SE3_50000244 | Define Collection Rules |
36 | UDMVC_SGMT_GRP | S_SE3_50000250 | Assign Collection Groups to Collection Segments |
37 | UDMV_AUTO_TEXTID | S_SE3_50000145 | Define Text ID for Notes |
38 | UDMV_CCT_RESULT | S_SE3_50000254 | Define Result of Customer Contact |
39 | UDMV_COLL_DISTAL | S_SE3_50000265 | Define Distribution Procedure |
40 | UDMV_COLL_PRIO | S_SE3_50000270 | Define Priorities |
41 | UDMV_COLL_PRIO_P | S_SE3_50000269 | Define Derivation of Priority |
42 | UDMV_COMP_CODES | S_SE3_50000241 | Define Company Codes for SAP Collections Management |
43 | UDMV_PROC_STAT | S_SE3_50000258 | Define Status for Dispute Cases To Be Collected |
44 | UDMV_RSM_REASON | S_SE3_50000256 | Define Resubmission Reason |
45 | UDM_BP_PROFILE_C | S_SE3_50000252 | BAdI: Determination of Profile for Business Partner |
46 | UDM_CCT_DEFAULT | S_SE3_50000255 | BAdI: Standard Note and Measurement of Duration of Customer Contacts |
47 | UDM_CHNG_SGMT_DATA_C | S_SE3_50000253 | BAdI: Determination of Collection Group and Specialist per Segment |
48 | UDM_COLL_AMT_C | S_SE3_50000259 | BAdI: Amount To Be Collected |
49 | UDM_EXT_RATING_C | S_SE3_50000263 | BAdI: External Rating from SAP Credit Management |
50 | UDM_INFO_MASTER_ALE | S_SE3_50000268 | Carry Out ALE Master Data Distribution |
51 | UDM_ORG_DETERMINE | S_SE3_50000267 | Define Organizational Structure |
52 | UDM_RSM_DEFAULT | S_SE3_50000257 | BAdI: Properties and Values of Resubmission Attributes |
53 | UDM_STORE_EVENTS_C | S_SE3_50000130 | BAdI: |
54 | UDM_STRATEGY | S_SE3_50000246 | Process Strategies |
55 | UDM_WL_ITEM_CREATE_C | S_SE3_50000260 | BAdI: Enhancement of Worklist Items on Creation |
56 | UDM_WL_ITEM_DISP_C | S_SE3_50000261 | BAdI: Enhancement of Worklist Items on Display |
57 | UDM_WL_ITEM_DIST_C | S_SE3_50000262 | BAdI: Distribution of Worklist Items to Collection Specialists |
58 | UEBERNAHMETYP | S_P00_07000015 | Processing of Transfer Types at Data Record Level |
59 | UEBERSETZUNGSTABELLE | S_P7D_67000036 | Information About Translation Table |
60 | UEBERSTZUNGSTABCHECK | S_ALR_87007947 | Check Translation Table |
61 | UEBERTRAG | S_P00_07000022 | Define Transfer Rule |
62 | UEBERTRAG_BANK | S_KFM_86000080 | Define Carry Forward Rules |
63 | UGMD_FYV | S_SE3_50000126 | Specify Leading Fiscal Year Variant for Whole Client |
64 | UGMD_FYV1 | S_SE3_50000127 | Specify Leading Fiscal Year Variant Specific to a Field |
65 | UGMD_PROF | S_SE3_50000210 | Profile Parameter Setting |
66 | UID_TIAC | S_E38_98000096 | Define Issuing Agency Code (IAC) |
67 | UID_TIUID_TYPE | S_E38_98000099 | Define Item Unique Identification Type |
68 | UID_TUID | S_E38_98000097 | Define UID Handling |
69 | UID_TUID_EID | S_E38_98000098 | Assign IAC and Enterprise Identifier to a Plant |
70 | UKMPI_SNRO | S_BCE_68002394 | Define Number Range Object |
71 | UKMPI_VC_SETTINGS | S_BCE_68002393 | Configure Key Mapping |
72 | UKMRSE_3_DCD_MNTNO | S_EBS_44000141 | BAdI: Sending a Documented Credit Decision |
73 | UKM_CONTEXT_C | S_BCE_68002286 | Define mapping contexts |
74 | UKM_CONV2PARTNER | S_PCO_36000503 | BAdI: Conversion of Partner Numbers with Different Procedures |
75 | UKM_FILL | S_PCO_36000383 | BAdI: Fill Line Items for Credit Exposure Update |
76 | UKM_R3_ACTIVATE | S_PCO_36000384 | BAdI: Activation of SAP Credit Management |
77 | UKM_SEGMENT | S_PCO_36000363 | Assign Credit Control Area and Credit Segment |
78 | UKM_VECTOR_CALCULATE | S_PCO_36000385 | Calculation of Payment Behavior Summary |
79 | UMBUCHUNG_DE | S_ALR_87007404 | Define Transfer Posting |
80 | UMSCHLUESSELDATAFD | S_ALR_87007970 | Create Tables for Code Conversion |
81 | UMSCHLUESSELN | S_ALR_87008398 | Convert program name |
82 | UMSCHL_TAB_DF | S_ALR_87007898 | Create Tables for Code Conversion |
83 | UNDAL | S_PAD_19000048 | Maintain Dependency Allowance Selection Feature |
84 | UNDERLYINGGESCHAFTDE | S_ALR_87009313 | Define Number Ranges for Underlying Transaction |
85 | UNDERLYINGGESCHAFTFX | S_ALR_87009309 | Define Number Ranges for Underlying Transaction |
86 | UNDERLYINGGESCHAFTSE | S_ALR_87099680 | Define Number Ranges for Underlying Transaction |
87 | UNEGR | S_PAD_19000118 | Set Education Grant Calculation Rule |
88 | UNERWUENSCHT_GP | S_KFM_86000287 | Define Undesirable Customer |
89 | UNHC | S_PAD_19000126 | Generate Higher Duty Salary/Allowance |
90 | UNLON | S_PAD_19000078 | Set Up End Date Per Type of Loan |
91 | UNNET | S_PAD_19000038 | Determine Net Salary Wage Type |
92 | UNPFD | S_PAD_19000077 | Maintain Pension Fund Default Values |
93 | UNQUO | S_PAD_19000124 | Determine Sick Leave Grouping Based on Contract Type |
94 | UNSTG | S_PAD_19000037 | Determine Special Post Assignment/Temporary Grade |
95 | UPAAP | S_PAD_19000092 | Determine Employee Data Relevant for PAAP |
96 | UPARI_BADI_BUDG_001 | S_B71_29000015 | BAdI: Budget Monitor |
97 | USAGINDMAP | S_AEC_66000490 | Usage Indicator |
98 | USALESFLOOR | S_SA5_06000008 | Part of building |
99 | USER_1 | S_KA5_12000600 | Define User Profile |
100 | USER_EXIT_KONTOAUSZU | S_P99_41000087 | Set User Exit in Account Statement Entry |
101 | USMD1102 | S_BT6_28000012 | Define Service Level Agreement for Change Request Types |
102 | USMD_ACC_FLD_PROP_CU | S_BT6_28000068 | ## |
103 | USMD_DATA_TRANSFER_U | S_BTD_53000064 | BAdI: Prepare Upload Data |
104 | USMD_OOCU | S_SE4_70000056 | Configure Workflow Tasks |
105 | USMD_PPOSE | S_SE4_70000057 | Edit Organizational Structure |
106 | USMD_REMOTE_WHERE_U | S_BT6_28000051 | BAdI: Remote Where-Used List |
107 | USMD_REMOTE_WHERE_US | S_BT6_28000062 | BAdI: Remote Where-Used List |
108 | USMD_SERVICE_INBOUN1 | S_E7B_95000013 | BAdI: Inbound Service Mapping Tool Name Change |
109 | USMD_SERVICE_INBOUND | S_SE6_85000025 | BAdI: Inbound Service Mapping Tool Name Change |
110 | USMD_SE_CC_RPLCTN | S_SE5_45000009 | BAdI: Replicate CostCentre |
111 | USMD_SE_CC_RPLCTN1 | S_E7B_95000021 | BAdI: Replicate CostCentre |
112 | USMD_SE_CGH_RPLCT1 | S_E7B_95000022 | BAdI: Replicate CostCentreGroupHierarchy |
113 | USMD_SE_CGH_RPLCTN | S_SE5_45000010 | BAdI: Replicate CostCentreGroupHierarchy |
114 | USMD_SE_COMPANYRPLC1 | S_E7B_95000014 | BAdI: Inbound Company Data Import |
115 | USMD_SE_COMPANYRPLCT | S_SE6_85000026 | BAdI: Inbound Company Data Import |
116 | USMD_SE_CP_RPLCTN | S_SE5_45000006 | BAdI: Replicate Company |
117 | USMD_SE_CP_RPLCTN1 | S_E7B_95000018 | BAdI: Replicate Company |
118 | USMD_SE_FCE_RPLCTN | S_SE5_45000011 | BAdI: Replicate FinancialConsolidationElement |
119 | USMD_SE_FCE_RPLCTN1 | S_E7B_95000025 | BAdI: Replicate FinancialConsolidationElement |
120 | USMD_SE_FCS_RPLCTN | S_SE5_45000012 | BAdI: Replicate FinancialConsolidationStructure |
121 | USMD_SE_FCS_RPLCTN1 | S_E7B_95000026 | BAdI: Replicate FinancialConsolidationStructure |
122 | USMD_SE_PC_RPLCTN | S_SE5_45000007 | BAdI: Replicate ProfitCentre |
123 | USMD_SE_PC_RPLCTN1 | S_E7B_95000019 | BAdI: Replicate ProfitCentre |
124 | USMD_SE_PGH_RPLCTN | S_SE5_45000008 | BAdI: Replicate ProfitCentreGroupHierarchy |
125 | USMD_SE_PGH_RPLCTN1 | S_E7B_95000020 | BAdI: Replicate ProfitCentreGroupHierarchy |
126 | USMD_USMD_SE_COA_RP | S_SE4_70000053 | BAdI: Distribute ChartofAccounts |
127 | USMD_USMD_SE_COA_RP1 | S_E7B_95000015 | BAdI: Distribute ChartofAccounts |
128 | USMD_USMD_SE_FRS_RP | S_SE4_70000054 | BAdI: Distribute FinancialReportingStructure |
129 | USMD_USMD_SE_FRS_RP1 | S_E7B_95000017 | BAdI: Distribute FinancialReportingStructure |
130 | USMD_USMD_SE_GLAM_R1 | S_E7B_95000016 | BAdI: Distribute GeneralLedgerAccountMaster |
131 | USMD_USMD_SE_GLAM_RP | S_SE4_70000055 | BAdI: Distribute GeneralLedgerAccountMaster |
132 | USR40 | S_BCE_68000271 | Define Nonpermitted Passwords |
133 | US_MAPPING | S_AEC_66000443 | Usage Mapping |
134 | US_VC_TBCA_OD_MAINT | S_ALN_01000517 | TEXT OF ACTIVITY |