SAP ABAP IMG Activity - Index V
IMG Activity - V
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | V | S_KK4_82001410 | SD |
2 | VADS2KIPUPL_DTEL | S_KA5_12001127 | Technical Checks for TEIs (Text Element Identifiers) |
3 | VADS2KIPUPL_GSET | S_KA5_12001128 | Maintain Upload Profile |
4 | VALMAP_001 | S_BTD_53000044 | Maintain Value Mapping |
5 | VALMAP_002 | S_BTD_53000045 | Domain Mapping |
6 | VALMAP_003 | S_BTD_53000184 | Assign Code Lists to Elements and Systems |
7 | VALMAP_005 | S_BTD_53000206 | Overall Information |
8 | VARIANTENGRP_REORG | S_ALR_87007325 | Reorganize Variant Groups |
9 | VARIANTEN_DATAFEED | S_ALR_87007962 | Define Variants |
10 | VARIANTEN_DEFINIEREN | S_ALR_87007360 | Define Variants |
11 | VARIANTGRUPPEN_EINPL | S_ALR_87007334 | Schedule Variant Groups |
12 | VARIANTGRUPPEN_PFLEG | S_ALR_87007343 | Maintain Variant Groups |
13 | VARIGRUPPEN_DEFINIER | S_ALR_87007352 | Define Variant Groups |
14 | VARVERDICHT | S_ALR_87100785 | Maintain Variants for Aggregation List |
15 | VASCO2 | S_ALN_01001427 | VASCO2 |
16 | VATDATE_RULES | S_EB5_05000023 | Define and Check Tax Reporting Date |
17 | VAT_CZ | S_EBS_44000574 | Maintain Details for Line Items of Transferred VAT |
18 | VAT_TAX_EXCHANGE_RTE | S_EB5_05000024 | Determine Exchange Rate for Tax Items |
19 | VBC_ACF_SETUP | S_BT6_28000095 | ACF |
20 | VBC_ACF_WLIST_GEN | S_BT6_28000093 | Generate Certificate for ACF Whitelist |
21 | VBC_ACF_WLIST_INST | S_BT6_28000094 | Install ACF Whitelist Certificate |
22 | VBC_APPL_SETUP | S_BT6_28000092 | Maintain Application Definitions |
23 | VBC_GC_SERVICE_SETUP | S_BFI_75000012 | Overwrite Geo-Coding Service Default URLs |
24 | VBC_MAP_SERVER_SETUP | S_BT6_28000096 | Overwrite Map Server Default URLs |
25 | VBC_PROXYMAINTAIN | S_BTD_53000177 | Maintain Default Proxy Settings |
26 | VBDOCUBATCH | S_PL0_86000011 | BAdI: Documentary Batch |
27 | VBDOCUBATCH_OMCDB | S_PL0_86000010 | Activate Documentary Batch |
28 | VBELN_SET_GENERATE | S_P00_07000094 | Generate Sales Order Set |
29 | VBGRFC_CUS_I_DST | S_BIN_67000040 | Destination-Specific Settings (Inbound) |
30 | VBGRFC_CUS_I_SRV | S_BIN_67000039 | Application Server-Specific Settings (Inbound) |
31 | VBGRFC_CUS_I_SYS | S_BIN_67000037 | System-Specific Settings (Inbound) |
32 | VBGRFC_CUS_O_DST | S_BIN_67000034 | Configure Background RFC Scheduler |
33 | VBGRFC_CUS_O_SRV | S_BIN_67000038 | Application Server-Specific Settings (Outbound) |
34 | VBGRFC_CUS_O_SYS | S_BIN_67000036 | System-Specific Settings (Outbound) |
35 | VBGRFC_MAI_I_DST | S_BIN_67000041 | Create Inbound Destinations |
36 | VBI_APPL_SETUP | S_U00_44000001 | Maintain Application Definitions |
37 | VBI_GC_SERVICE_SETUP | S_U00_44000003 | Overwrite Geo-Coding Service Default URLs |
38 | VBI_MAP_SERVER_SETUP | S_U00_44000002 | Overwrite Map Server Default URLs |
39 | VB_GET_EXT_BATCHES | S_P6B_12000037 | Business Add-In: Access to Customer-Specific Batch Usage Data |
40 | VB_SLED_MANAGEMENT | S_P6B_12000043 | BAdI: Control of Shelf Life Expiration Date Processing |
41 | VC2HL_COPY_VALUES | S_EB5_05000401 | BAdI: Object Type Definition and Search Result |
42 | VC2HL_LC_OBJECT_TYPE | S_EB5_05000412 | BAdI: Object Type Definition and Search Result |
43 | VCCOSS | S_KA5_12001107 | Define Status Selection Profiles |
44 | VCDG_TDG85 | S_XD9_88000039 | Define Assignment Profiles for Exceptions to Dangerous Goods Regulations |
45 | VCPE_FA_ACC_SEQ | S_PR0_40000378 | Define Access Sequences |
46 | VCPE_FA_COND_TYPE | S_PR0_40000379 | Define Condition Types |
47 | VCPE_FA_CT | S_PR0_40000377 | Define Condition Tables |
48 | VCPE_FA_DET_PROC | S_PR0_40000380 | Define Formula Assembly Procedure |
49 | VCPE_FA_FC | S_PR0_40000375 | Maintain Field Catalog |
50 | VCPE_FA_MNTGRP_1 | S_EBS_44000310 | Maintain Maintenance Group |
51 | VCPE_FA_PRIORITY | S_EBS_44000311 | Maintain Attribute Priority |
52 | VCPH3 | S_P7I_08000887 | Define Specifications for Transfer Posting Open Items |
53 | VCTB077_CM | S_AXA_22000060 | Assign SAP CRM Tax Types to Equivalent SAP R/3 Fields |
54 | VC_ACCP_ASSIGNKEY | S_EBJ_98000199 | Define Assignment for Accounting Principles |
55 | VC_ACE_TREEVARI | S_ALN_01000255 | Define Layout for Accrual Objects |
56 | VC_ACE_TREEVARI_ACAC | S_PLN_16000121 | Define Layout for Accrual Objects |
57 | VC_ACE_TREEVARI_IPM | S_ALN_01001377 | Define Layout for Accrual Objects |
58 | VC_ACE_TREEVARI_IPMO | S_ALN_01002466 | Define Layout for Accrual Objects |
59 | VC_ACE_TREEVARI_SOA | S_PLN_16000122 | Define Layout for Accrual Objects |
60 | VC_AD01WIP_RCAT | S_EE5_50000292 | Define Revenue Categories for Reporting |
61 | VC_AD01WIP_RCAT1 | S_EE5_50000293 | Define Revenue Categories for Reporting |
62 | VC_ADSPCIPSTAT | S_KA5_12001106 | User Status Maintenance |
63 | VC_AFWCH_PH | S_KFM_86000108 | Define Portfolio Hierarchy |
64 | VC_AFWGO_EPROC1 | S_KFM_86000095 | Maintain Procedures for Single Records |
65 | VC_AFWGO_EPROC2 | S_KFM_86000096 | Maintain Procedures for Final Results |
66 | VC_AT23 | S_KFM_86000099 | Define Calculation Procedure for Derived Flows |
67 | VC_ATCVC | S_KFM_86000214 | Assign General Valuation Class |
68 | VC_BUKUTEXTTEMPL_01 | S_AEN_10000333 | Define Templates for Budget Texts/Budget Memos |
69 | VC_CACS_NOTRIG | S_PRN_53000754 | Assign Notification Rule to Target System |
70 | VC_CFM_AUSWT | S_KFM_86000118 | Define and Set Up Evaluation Types |
71 | VC_CFX_BOM_DTF | S_PPD_96000043 | Specify Field Selection Profiles for BOM Export in CSV Format |
72 | VC_CFX_BOM_PDX | S_PPD_96000044 | Specify Field Mapping Profile for PDX Package Import and Export |
73 | VC_COCF_CU_Q | S_PEN_05000188 | Define Layout for Displaying Quantities in Confirmation |
74 | VC_COCF_CU_SNTYP | S_PRN_53000554 | Make Settings for Shift Note Type |
75 | VC_COCF_CU_SNTYP_EAM | S_E36_82000137 | Make Settings for Shift Note Type |
76 | VC_COCF_CU_SRTYP | S_AER_95000378 | Define Shift Report Types |
77 | VC_COCF_CU_SRTYP_EAM | S_E36_82000138 | Define Shift Report Types |
78 | VC_COCF_IS_PTBNT | S_EE5_50000301 | Define Pushbuttons for POWL Types |
79 | VC_COCF_MD_APPLID | S_EE5_50000338 | Make Settings for Manufacturing Dashboards |
80 | VC_DQ_DUPCHK | S_BT6_28000010 | Create Match Profile for Duplicate Check |
81 | VC_DQ_ENRICHMENT | S_BT6_28000009 | Define Enrichment Spots |
82 | VC_DQ_SEARCH | S_BT6_28000045 | Define Search Applications |
83 | VC_DVS40 | S_ALR_87008971 | Define Profile |
84 | VC_DVS50 | S_P00_07000133 | Start Processing for Documents |
85 | VC_DVS_WEB10 | S_ALN_01000847 | Set Up WebDocuments (BSP) |
86 | VC_EAML_EVT | S_EBS_44000027 | Define Network Attribute Categories |
87 | VC_EAML_GRAPH_CMPROF | S_EBS_44000187 | Define Context Menu Profile |
88 | VC_EAML_GRAPH_TTPROF | S_EBS_44000186 | Define Tooltip Profile |
89 | VC_FAGL_LDGRPMAP | S_AL0_19000001 | Define Ledger Group |
90 | VC_FAGL_LEDGER | S_ELN_06000019 | Assign Scenarios and Customer Fields to Ledgers |
91 | VC_FAGL_SCENARIO | S_ELN_06000018 | Display Scenarios for General Ledger Accounting |
92 | VC_FMCONSUM | S_ALN_01002038 | Define Budget for Consumed Amounts for each Fund |
93 | VC_FOIACT_DETR | S_AEN_10000323 | Activate/Deactivate Financial Object Integration |
94 | VC_FOIACT_FX | S_AEN_10000322 | Activate/Deactivate Financial Object Integration |
95 | VC_FOIACT_MM | S_AEN_10000324 | Activate/Deactivate Financial Object Integration |
96 | VC_GRAC_EUP_CONFIG | S_GF1_13000005 | Maintain End User Personalization |
97 | VC_GRFNBRAATTR | S_GF1_13000129 | Set Number of Business Rules Assigned to Each Entity |
98 | VC_GRFNQRATING | S_GF1_13000074 | Define Ratings for Survey Questions |
99 | VC_GRFNREPCOLUMNSC | S_GF1_13000185 | Maintain Report Column Settings |
100 | VC_GRFNREPCUST | S_GF1_13000184 | Maintain Report Configuration |
101 | VC_GRRMKRISYSBUPR | S_GR4_71000017 | Maintain Business Processes |
102 | VC_GRRMKRISYSCOMP | S_GR4_71000018 | Maintain Components |
103 | VC_GRRMSCRBWQ | S_GM1_71000061 | Maintain Scripts for BW Query |
104 | VC_GRRMSCRHAN | S_GM1_71000064 | Maintain Scripts for HANA |
105 | VC_GRRMSCRSAPQ | S_GM1_71000059 | Maintain Scripts for SAP Query |
106 | VC_GRRMSCRTAB | S_GM1_71000060 | Maintain Scripts for SAP Table |
107 | VC_GRRMSCRWS | S_GM1_71000062 | Maintain Scripts for Web Service |
108 | VC_IDCN_FSC | S_EB5_05000471 | Define Form Structure for Financial Statement |
109 | VC_IDCN_LBMA_CCP | S_AL0_19000066 | Maintain Lots and Books |
110 | VC_IDCN_LBMA_VE | S_E4A_94000009 | Maintain Lots and Books |
111 | VC_IDSAU_FSC | S_EB5_05000526 | Define Form Structure for Financial Statement |
112 | VC_INM_ACO_ACT_MAP | S_PTD_51000062 | Maintain DFM Activities |
113 | VC_INM_CNG_INIT_TYPE | S_X1D_36000020 | Make Settings for the Status Mapping For Initiatives |
114 | VC_INM_DFM_OBJECT_LI | S_PTD_51000064 | Define DFM Object Link Types |
115 | VC_INM_FIELD_MAP | S_PTD_51000066 | Maintain Field Mappings |
116 | VC_INM_INITIATIVE_SU | S_PTD_51000051 | Define Initiative Types |
117 | VC_ISSR59710_OLD | S_ALN_01001626 | Kennzeichen und Prüfmatrix definieren |
118 | VC_ISSR_BAV_973B | S_ALN_01001623 | Kennzeichen Anzeige über Erwerb von Anlagen definieren |
119 | VC_ISSR_BAV_974B | S_ALN_01001624 | Kennzeichen Zu- und Abgänge Sondervermögen definieren |
120 | VC_ISSR_NABU | S_ALN_01001632 | Meldewesenvariante definieren |
121 | VC_ISSR_NABU4 | S_ALN_01002059 | Ledger zu Buchungskreis zuordnen |
122 | VC_ITAGCYCUST | S_KK4_08000666 | Define agency-specific data |
123 | VC_MDG_DL_DIR_NODE | S_BT6_63000005 | Define File Source and Archive Directories for Data Transfer |
124 | VC_MPD_IL_OBJECT_NOD | S_BT6_63000004 | Define Object Types for Data Transfer |
125 | VC_OI0_REL_PL | S_PNI_87000001 | Define Relevance of Planned Orders |
126 | VC_OI0_REL_PP | S_PNI_87000002 | Define Relevance of Process and Production Orders |
127 | VC_OIJNOMEV | S_PNI_87000007 | Define Event Profile for Nomination |
128 | VC_PPF_OM | S_BTD_53000198 | Maintain Output Management Adapter Settings |
129 | VC_RCTREE | S_ALN_01002163 | Specify Cause Hierarchy |
130 | VC_RMSL_DIET_TEXT | S_E4E_66000068 | Specify Text Modules for Draft of a Label |
131 | VC_RMSL_PDF_FORM | S_E4E_66000208 | Specify Texts and Layout Settings for PDF-Based Print Forms |
132 | VC_RMSL_PDF_FORM2_QU | S_EE6_85000121 | Define PDF Forms |
133 | VC_RMSL_PDF_FORM_QUA | S_EE5_50000371 | Define PDF-Based Print Forms |
134 | VC_RMSL_QUAL_TEXT | S_EE5_50000368 | Specify Text Modules for Draft of a Label |
135 | VC_SAWE_CATS_CTRL | S_EE6_85000020 | Define Field Validations for Staff Assignments and Forecast Objects in CATS |
136 | VC_SEM_AUSWT | S_KFM_59000003 | Define Evaluation Type |
137 | VC_SMI_CHNLDEF | S_B17_86000025 | Define Social Media Channels |
138 | VC_SMI_DPCHNLDEF | S_B17_86000024 | Define Data Providers |
139 | VC_SMI_GRPASSIGN | S_B17_86000042 | Define Social Media Group |
140 | VC_SMI_SRCHGRP | S_B17_86000035 | Define Search Group |
141 | VC_SMI_SRCHQRYFLTR | S_B17_86000026 | Mantain Search Query and Filter Settings |
142 | VC_T095B_AAFA | S_XB7_96000083 | Unplanned Depreciation: Assign Accounts |
143 | VC_T095B_RUECK | S_XB7_96000084 | Transfer of Reserves: Assign Accounts |
144 | VC_T095B_SAFA | S_XB7_96000082 | Special Depreciation: Assign Accounts |
145 | VC_T095_ACQ | S_XB7_96000074 | Acquisitions: Assign Accounts |
146 | VC_T095_AUFW_AFA | S_XB7_96000078 | Revaluation of Depreciation: Assign Accounts |
147 | VC_T095_AUFW_AHK | S_XB7_96000077 | Revaluation of Replacement Value: Assign Accounts |
148 | VC_T095_NAFA | S_XB7_96000081 | Ordinary Depreciation: Assign Accounts |
149 | VC_T095_RET | S_XB7_96000080 | Retirements: Assign accounts |
150 | VC_T095_SOPO | S_XB7_96000079 | Special Items for Reserves: Assign Accounts |
151 | VC_TAX_RFD_CODES | S_EB5_05000418 | VC_TAX_RFD_CODES |
152 | VC_TB070CM | S_AXA_22000058 | Define SAP CRM Tax Types and Business Partner Tax Groups |
153 | VC_TB070_DT | S_ABA_72000167 | Define Tax Types and Tax Groups |
154 | VC_TCACS_DOCPOST | S_KK4_08000398 | Settings for Document Posting |
155 | VC_TCCAVRG | S_S7B_68000001 | Define Automated Transactions |
156 | VC_TFDM_SOURCEFIELDS | S_PR0_40000305 | Define Document Changes |
157 | VC_TFILA_GF_000 | S_XB7_96000097 | Define Processes and Assign Processing Methods |
158 | VC_TFILA_GF_002 | S_XB7_96000102 | Create Change Processes |
159 | VC_TFILA_LC_110 | S_XB7_96000027 | Define Check Sequences/Check Steps |
160 | VC_TFILA_LC_110V | S_XB7_96000042 | Specify Validation Sequences and Assign Validation Steps |
161 | VC_TICL341 | S_KK4_08000399 | Deactivate Functions |
162 | VC_TISSR_R59710 | S_ALN_01001627 | Kennzeichen und Prüfmatrix definieren |
163 | VC_TISSR_TP_ALV | S_ALN_01001630 | Einstellungen zur Listanzeige Migration |
164 | VC_TIVXCESCASHDEP | S_EEI_69000026 | Make Settings for Autonomous Communities |
165 | VC_TIVXCNLCTR | S_EE6_85000174 | Define Special Rounding Rules for Categories |
166 | VC_TIVXCSKACCPER | S_EE5_50000205 | Define Posting Period Control |
167 | VC_TIVXCSKACCS | S_EE5_50000206 | Define Property Tax Posting Data |
168 | VC_TIVXCSKOBCE | S_EE5_50000203 | Define Municipalities and Cadastral Districts |
169 | VC_TP038M | S_P6D_40000010 | Assign Industries |
170 | VC_TPZ20 | S_ABA_72000129 | Set Information Category |
171 | VC_TPZ21 | S_ABA_72000130 | Set Rating Procedures and Ratings |
172 | VC_TQ68 | S_E4A_94000281 | Define Configuration of Characteristics Field |
173 | VC_TRAINING_DEF | S_AEN_10000726 | Define Training Program |
174 | VC_TR_DERFLOWS_6 | S_KFM_86000050 | Define Derivation Procedures and Rules |
175 | VC_TSPG0_HEIJ | S_EAC_24000040 | Visualization |
176 | VC_TSPP0_HEIJ | S_EAC_24000001 | Planning |
177 | VC_TWIC8003_WEC | S_EB5_05000612 | Define Country Groups |
178 | VC_USMD008 | S_BT6_28000048 | Configure Properties of Change Request Step |
179 | VC_USMD230 | S_BT6_28000050 | Define Step Types and Assign Actions |
180 | VENDOR_EXTENSION | S_PCO_36000433 | Notes on Implementation |
181 | VERDICHT | S_ALR_87100786 | Preset Aggregation Criteria |
182 | VERRECH_STORNO | S_ALN_01002340 | Define Clearing Account for Receivable |
183 | VERSICHERUNGSSPARTE | S_ALR_87003952 | Define Insurance Branch Indicators |
184 | VERVOLLSTAENDIGUNG | S_ALR_87100738 | Activate Workflow Template for Document Completion |
185 | VERWAHRART_PFLEGEN | S_ALR_87004196 | Define Custody Types |
186 | VE_IV_ACTIV | S_AC0_52000488 | Maintain Company Code Data |
187 | VE_IV_PERS | S_AC0_52000489 | Postprocessing |
188 | VE_IV_REM | S_AC0_52000490 | Delete Evaluation Results |
189 | VE_IV_REMOVE | S_AC0_52000491 | Delete Evaluation Results |
190 | VE_IV_RULES | S_AC0_52000483 | Valuation Rules |
191 | VE_IV_SUBSEQUENT_EVA | S_AC0_52000484 | Subsequent Evaluation |
192 | VFPRCCUERATTR | S_EBJ_98000416 | Edit Fields Used in Pricing Enhancements |
193 | VFPRCVC_TREE_DTLS | S_EBJ_98000346 | Exchange Delivered Detail Area |
194 | VFPRCV_PRCE2VIEW | S_EBJ_98000292 | Assign Pricing Elements to Configured View |
195 | VFPRCV_PROFILE | S_EBJ_98000289 | Define Profile |
196 | VFPRCV_VIEW_ASGN | S_EBJ_98000291 | Assign Pricing View to Profile |
197 | VFPRCV_VIEW_DET | S_EBJ_98000290 | Assign Profile to Application, Procedure, and Role |
198 | VFPRCV_VIEW_FCFG | S_EBJ_98000152 | Maintain Field Configuration |
199 | VFPRCV_VIEW_FCG | S_EBJ_98000288 | Display Delivered Field Configuration |
200 | VFPRCV_VIEW_REG | S_EBJ_98000209 | Define Pricing View |
201 | VFPRCV_VIEW_TCFG | S_EBJ_98000222 | Configure "Pricing Elements:Tree" View |
202 | VFPRCV_VIEW_TXTC | S_EBJ_98000210 | Override Pricing View Name |
203 | VHBSCREASON | S_KA5_12001218 | Maintain Contingency Reason |
204 | VHB_INTC | S_KA5_12000638 | Maintain Internal Customer |
205 | VIAR02_01 | S_ALR_87100711 | Rental Request: Real Estate Group |
206 | VIDBUPLA_ACTIVE | S_SL0_21000016 | Activate Business Place |
207 | VIDBUPLA_ACTIVE_VE | S_E4A_94000030 | Activate Business Place |
208 | VIP_MATERIAL_REUSE | S_E17_83000056 | BADI: Get Reusable Materials for Visual Instance Planner |
209 | VISSR_COM_TYPE | S_P7F_76000090 | Arten des Rohstoffrisikos definieren |
210 | VISSR_EXIT_FEES | S_P7F_76000086 | Arten der Exit-Fees definieren |
211 | VISSR_FEE_PER_B | S_P7F_76000087 | Bezugsbasis für Angabe der Exit-Fees in Prozent definieren |
212 | VISSR_FSTRUC_TYP | S_P7F_76000089 | Arten des strukturierten Produkts definieren |
213 | VISSR_INVG_CAT | S_P7F_76000085 | Kategorien nach Investmentgesetz definieren |
214 | VISSR_QUOTA | S_P7F_76000091 | Quotenarten für Durchsicht Fonds definieren |
215 | VISSR_QUOTA_VAL | S_P7F_76000092 | Anrechnungsprozentsätze für Quotenarten definieren |
216 | VISSR_STRUC2_TYP | S_P7F_76000088 | Struktur für ABS/CLN-Produkte definieren |
217 | VITIVWB04 | S_ALR_87008369 | Earmarking |
218 | VJ_1IRTXD1 | S_EB5_05000607 | Assign Tax Codes |
219 | VLC_BATCH_ACTION | S_KA5_12001319 | BAdI: Execution of Actions in Batch |
220 | VLC_BW_INTEGRATOR | S_ALI_97000046 | BAdI: Vehicle Management System: SAP BW Integration |
221 | VLC_CALCULATE_GPRICE | S_KA5_12001313 | BAdI: Calculation of Gross List Price |
222 | VLC_CALL_CONFIG | S_ALI_97000088 | BAdI: Connection to External Configurator |
223 | VLC_CHCO_EXECUTE | S_KA5_12001425 | BAdI: Execute Action CHCO (Change Sales Order) |
224 | VLC_CHECK_CONFIG | S_KA5_12001380 | BAdI: Configuration Check Before Save |
225 | VLC_CONFIG_SPLITTER | S_KA5_12001307 | BAdI: Split Configuration Data |
226 | VLC_CRM_INTEGRATOR | S_KA5_12001327 | BAdI: Integration Between VMS and CRM |
227 | VLC_CTP_CHECK_DATA | S_KA5_12001317 | BAdI: Data Change Before Availability Check |
228 | VLC_CUOR_EXECUTE | S_KA5_12001426 | BAdI: Execute Action CUOR (Create Sales Order) |
229 | VLC_CUSTOMER_SERVICE | S_KA5_12001328 | BAdI: Service Prcoessing for Vehicles |
230 | VLC_DELI_EXECUTE | S_KA5_12001427 | BAdI: Execute Action DELI (Create Delivery) |
231 | VLC_DETAIL_CONFIG | S_KA5_12001329 | BAdI: Exchange Configuration Screen in Vehicle Detail |
232 | VLC_DETAIL_DEALER | S_KA5_12001330 | BAdI: Exchange Dealer Data Screen in Vehicle Detail |
233 | VLC_DETAIL_ENDCUST | S_KA5_12001331 | BAdI: Exchange End Customer Screen in Vehicle Detail |
234 | VLC_DETAIL_HISTORY | S_KA5_12001332 | BAdI: Exchange History Screen in Vehicle Detail |
235 | VLC_DETAIL_OVERVIEW | S_KA5_12001333 | BAdI: Exchange Vehicle Data Screen in Vehicle Detail |
236 | VLC_DETERMINE_CONTRL | S_KA5_12001306 | BAdI: Determination of Action Control |
237 | VLC_DETERM_CHPROFILE | S_KA5_12001312 | BAdI: Determination of Configuration Change Profile |
238 | VLC_ENHANCE_BAPICHAN | S_KA5_12001321 | BAdI: Handling of Communication Structure VLCACTDATA for CHANGE |
239 | VLC_ENHANCE_BAPICREA | S_KA5_12001320 | BAdI: Handling of Communication Structure VLCACTDATA for CREATE |
240 | VLC_ENHANCE_BAPIDELE | S_KA5_12001322 | BAdI: Handling of Communication Structure VLCACTDATA for DELETE |
241 | VLC_EXECUTE_ACTION | S_KA5_12001304 | BAdI: Execution of Actions |
242 | VLC_EXECUTE_ASSIGNMT | S_KA5_12001334 | BAdI: Assignment of Vehicles to Sales Documents |
243 | VLC_EXPND_VLCDIAVEHI | S_KA5_12001309 | BAdI: Enhancement of Vehicle Data |
244 | VLC_EXPND_VLCDISP_SD | S_KA5_12001335 | BAdI: Enhancement of Sales Document Table |
245 | VLC_EXTSE_SEARCH | S_KA5_12001336 | BAdI: Vehicle Search Via External Search Machine |
246 | VLC_FILT_DISP_CONFIG | S_KA5_12001337 | BAdI: Filter for Display of Vehicle Configuration |
247 | VLC_FIND_INSTAN_BAPI | S_KA5_12001324 | BAdI: Determination of Vehicle (GUID/Int. No./Ext. No./VIN Unknown) |
248 | VLC_GET_VHCLE_NUMBER | S_KA5_12001323 | BAdI: Influence Internal Vehicle No. (VHCLE) When Creating Vehicles |
249 | VLC_GOIS_EXECUTE | S_KA5_12001428 | BAdI: Execute Action GOIS (Post Goods Issue) |
250 | VLC_GORE_EXECUTE | S_KA5_12001429 | BAdI: Execute Action GORE (Post Goods Receipt) |
251 | VLC_HISTORY_CALL_TRA | S_KA5_12001310 | BAdI: Display Documents from Vehicle History |
252 | VLC_IBLC_CONNECT | S_KA5_12001315 | BAdI: Data Transfer to liveCache |
253 | VLC_INIV_EXECUTE | S_KA5_12001430 | BAdI: Execute Action INIV (Create Incoming Invoice) |
254 | VLC_MASTER_WARRANTY | S_KA5_12001342 | BAdI: Read Master Warranty (With Equipment) |
255 | VLC_MODELLIST_NO_FIL | S_KA5_12001379 | BAdI: Adjust Model List (Without Filter) |
256 | VLC_MODELL_LIST | S_KA5_12001308 | BAdI: Adjust Model List (No Longer Use) |
257 | VLC_MORD_EXECUTE | S_KA5_12001433 | BAdI: Execute Action MORD (Change Purchase Order) |
258 | VLC_ORD1_EXECUTE | S_KA5_12001432 | BAdI: Execute Action ORD1 (Create Purchase Order) |
259 | VLC_OUIV_EXECUTE | S_KA5_12001431 | BAdI: Execute Action OUIV (Create Outgoing Invoice) |
260 | VLC_PREPARE_ACTION | S_KA5_12001305 | BAdI: Preparation of Actions |
261 | VLC_PRESELECTION | S_ALI_97000085 | BAdI: Preselection of Vehicle Models |
262 | VLC_RESERVATION | S_KA5_12001316 | BAdI: Determination of Reservation Period |
263 | VLC_SCE_PARAMETERS | S_KA5_12001311 | BAdI: Call IPC |
264 | VLC_SEARCH_ADAPTION | S_KA5_12001314 | BAdI: Vehicle Search |
265 | VLC_SEARCH_INTERFACE | S_KA5_12001326 | BAdI: Adjust Search Interface |
266 | VLC_SEARCH_PROFILE | S_KA5_12001339 | BAdI: Search Profile for Vehicle Search |
267 | VLC_SE_DELTA_LOAD | S_KA5_12001338 | BAdI: Delta Load into External Search Machine |
268 | VLC_USED_VEHICLES | S_ALI_97000084 | BAdI: Used Vehicles |
269 | VLC_VEHICLE_IDOC | S_KA5_12001318 | BAdI: Processing of Vehicle IDoc |
270 | VLC_VHVIN_PREPARE | S_KA5_12001340 | BAdI: Capitalization of VIN |
271 | VLORD_OIF_SETUP | S_EB5_05000458 | Activate Functions for Configurable User Interface |
272 | VMI_SPECIAL_STOCK_PA | S_E4A_94000068 | BAdI: VMI Third Party Logistic Provider Scenario |
273 | VMS_USER_INTERFACE | S_KA5_12001325 | BAdI: Influence Interface of Transaction VELO |
274 | VMYOBJ_CATS_CUST | S_AX7_68000146 | CATS Worklist: Activate myObject Object Types |
275 | VN_TP18 | S_ABA_72000125 | Define Undesirable Customer |
276 | VOLAART_UMSCHL_DF | S_ALR_87007886 | Convert Codes for Volatility Types |
277 | VOLATILITAETSARTEN | S_ALR_87007851 | Define Volatility Type |
278 | VORAUSZAHLUNG | S_ALR_87100544 | Accounting Treatment of Advance Payments |
279 | VORBELEGUNGEN | S_ALN_01002027 | DEFAULTS |
280 | VORERFASSUNG | S_ALR_87100720 | Park Document |
281 | VORGANGORDNER | S_ALR_87003698 | Define Activity Type |
282 | VORGANGSARTPRO | S_ALR_87003861 | Define Activity Type |
283 | VORGTYP_ZU_STRGRP | S_ALR_87004542 | Assign Activity Category to Group Reversal Transaction |
284 | VORSCHLAGSGEN | S_ALN_01000608 | Generate Proposals for Profit/Loss Indicator |
285 | VORSCHL_BELPOSTEXT | S_KFM_86000076 | Define Default Values for Document Item Text |
286 | VQRFC_CUS_I_DST | S_BIN_67000042 | Map Queue Prefixes to Inbound Destinations |
287 | VSCAN_001 | S_BCE_68002048 | Define Scanner Groups |
288 | VSCAN_002 | S_BCE_68002063 | Define Virus Scan Profiles |
289 | VSCAN_003 | S_BCE_68002064 | Define Virus Scan Servers |
290 | VSCAN_004 | S_BCE_68002066 | Implement BAdI for Virus Scanners |
291 | VSCAN_005 | S_BCE_68002067 | Implement BAdI for Virus Scanners |
292 | VSD_CPILS_ACT | S_EB5_05000424 | Activate SD Functions for Commercial Projects |
293 | VSIW_CONFIG | S_BCE_68002497 | Define Configuration |
294 | VSIW_CONFIGURATION | S_BCE_68002496 | Define configurations |
295 | VSIW_LANDSCAPE | S_BCE_68002495 | Define Landscape |
296 | VTCULIV_FIR | S_EB5_05000179 | Activate Direct Posting to Contracts |
297 | VTHM_PLAN_SETUP | S_ALN_01001015 | Assign Hedge Plan Number Ranges to a Company Code |
298 | VTHM_TRANS_SETUP | S_ALN_01001016 | Assign Transaction Number Ranges to a Company code |
299 | VTIV01_AR | S_ALR_87100838 | Extraction Program: Conversion of Usage Type into Object Type |
300 | VTIV17 | S_P00_07000150 | Display Default Values for Concordance Search |
301 | VTIV26 | S_ALR_87008549 | Maintain Contract Types |
302 | VTIV26F | S_ALR_87008607 | Set Field Modification for each Contract Type |
303 | VTIV44_AR | S_ALR_87100859 | Extraction Program:Transport Connections |
304 | VTIV9I | S_P99_41000222 | Maintain Owners' POR Data |
305 | VTIVAR09 | S_P00_07000319 | Permitted Activities For Each Status |
306 | VTIVAR10 | S_P00_07000286 | Rental Request Status With Regard To Offer Object |
307 | VTIVAR11 | S_P00_07000012 | Rental Request Processes - Follow-On Status |
308 | VTIVAR18 | S_P00_07000151 | Change Default Values for Concordance Search |
309 | VTIVBEKOFI | S_ACR_23000044 | Kontenfindung Berichtigungsbuchungen |
310 | VTIVBETAX | S_P7D_67000064 | Steuerkennzeichen für Berichtigungsbuchungen |
311 | VTIVCN03 | S_ALR_87008603 | Define Resubmission Reasons |
312 | VTIVCN07 | S_ALR_87008552 | Permitted Object Types per Contract Type |
313 | VTIVCN08 | S_ALR_87008608 | Determine Account Determination Value for General Contract |
314 | VTIVCNADJT | S_ALR_87008550 | Determine Adjustment Type/Method for Contract Type |
315 | VTIVP1 | S_ALR_87008801 | Source of Acquisition |
316 | VTIVP2 | S_ALR_87008802 | Reason for Acquisition |
317 | VTIVP3 | S_ALR_87008803 | Enquiry Method |
318 | VTIVWB | S_ALR_87008469 | Nutzungskategorien den Nutzungsarten zuordnen |
319 | VTIVWB08 | S_ALR_87008377 | Identify Condition Types for Revenue Calculation |
320 | VTIVWB09 | S_ALR_87008371 | Define Calculation Units |
321 | VTIVWB42 | S_ALR_87008370 | options. |
322 | VTIVWB43 | S_ALR_87008373 | Define Risk of Rent Loss (Independent of Usage Categories) |
323 | VTIVWB44 | S_ALR_87008374 | Define Risk of Rent Loss (for each Usage Category) |
324 | VTIVWB53 | S_ALR_87008372 | Define Flat Rates for Calculation |
325 | VTVBEWZUMRM | S_ALR_87007814 | Maintain Flows Relevant to Market Risk |
326 | VVVVVVVV | S_ALR_87099875 | Maintain Document Classes |
327 | VV_COND_POWL_HEAD_VA | S_EAC_24000029 | Define Search Criteria for Header Attributes |
328 | VV_COND_POWL_ITEM_VA | S_EAC_24000027 | Define Search Criteria for Item Attributes |
329 | VV_COND_WD | S_EAC_24000014 | Overview of the Configuration Process |
330 | VV_COND_WD_GUIDE_ISR | S_EAC_24000026 | Overview of the Configuration Process |
331 | VV_J_3RFREGCUSOSD | S_EBJ_98000169 | Automatic Registration of Outgoing Invoices from SD |
332 | VV_J_3RFREGCUSTX | S_EBJ_98000175 | Enter Text Object IDs for Incoming Invoices |
333 | VV_POWL_TYPE_COND | S_EAC_24000022 | Define Worklist Type |
334 | VV_T093BSN_PV02 | S_EEI_69000023 | Activate Asset Accounting (New) |
335 | VV_T100C_EPIC_CB | S_EBJ_45000030 | Message Control for Electronic Payment Integration |
336 | VV_T100C_IHCERP | S_PLN_62000313 | Change Message Control |
337 | VV_T100C_IHC_DIR | S_PLN_62000745 | Change Message Control for Directly Created Payment Orders |
338 | VV_T100C_IHC_GUI | S_PLN_62000725 | Change Message Control for Manual Payment Orders |
339 | VV_T100C_IHC_IDC | S_PLN_62000744 | Change Message Control for Inbound IDoc |
340 | VV_T100C_IHC_XBS | S_PLN_62000746 | Change Message Control for Central Incoming Payments |
341 | VV_T100C_IHC_XIXML | S_P7F_76000010 | Change Message Control for XML Message Processing (XI) |
342 | VV_T161W_EXP | S_EBJ_98000156 | Define Exposure Update for Cross-Company Stock Transfers |
343 | VV_T161W_VF | S_EBJ_98000147 | Define MtM Determination for Cross-Company Stock Transfers |
344 | VV_T511K_UN_RS | S_PAD_19000066 | Specify the Values of Constants for Rental Subsidy |
345 | VV_T511P_UN_RS | S_PAD_19000067 | Maintain Amounts for Rental Subsidy |
346 | VV_T51P1_UN_AN | S_PAD_19000039 | Maintain Annual Wage Type Links |
347 | VV_T51P1_UN_D1 | S_PAD_19000050 | Maintain Disabled Child Wage Type Link |
348 | VV_T51P1_UN_N | S_PAD_19000036 | Assign Net Salary Wage Type to Gross Salary Wage Type |
349 | VV_T51P1_UN_R3 | S_PAD_19000069 | Maintain Rental Subsidy Wage Type Assignments |
350 | VV_TBCA_REL_RULE_FSB | S_FPD_79000149 | Assign Rule to Release Steps |
351 | VV_TBCA_RTW_LINK_FSB | S_FPD_79000150 | Assign Release Procedure Workflow to Release Procedure |
352 | VV_TFILA_LC_200B | S_XB7_96000044 | Validation Determination Schema |
353 | VV_TFILA_LC_200V | S_XB7_96000033 | Specify Validation Determination |
354 | VWLF_DOCTYPE_AIS | S_EBS_44000373 | Assignment of Archive Info Struc. to Doc. Type for Enhanced Archive Display |
355 | V_160M_KORRSSP | S_EB5_05000219 | Define System Message Attributes |
356 | V_160M_POD_CDEC | S_EB5_05000486 | Define System Message Attributes for Customs Declarations |
357 | V_160M_POD_DP | S_EB5_05000478 | Define System Message Attributes for Deal Passport |
358 | V_161_WVV | S_AC0_52000398 | Further Processing of Summarized Purchasing Documents |
359 | V_169HKONT | S_EBS_44000009 | Activate Direct Posting to Alternative G/L Accounts |
360 | V_169Q | S_VBS_01000014 | Define Differential Invoicing Process |
361 | V_1AFITPV_IT | S_KK4_74002790 | Define Tax Types |
362 | V_1ANUMGR1_CN | S_EB5_05000494 | Maintain Number Groups |
363 | V_1ANUMGR1_ID | S_P7D_67000071 | Maintain Number Groups |
364 | V_1ANUMGR1_LV | S_EB5_05000033 | Maintain Number Groups |
365 | V_1ANUMGR1_PH | S_SL0_21000022 | Maintain Number Groups |
366 | V_1ANUMGR1_VE | S_E4A_94000005 | Maintain Number Groups |
367 | V_1AOUM | S_EBS_44000040 | Maintain Official Unit of Measure |
368 | V_1A_WS_BRANCH | S_EBS_44000495 | Define a Branch for Web Service |
369 | V_ACC_ACPAK_MAP | S_EBJ_98000200 | Define Account Assignment |
370 | V_ACE001 | S_XB7_96000094 | Open Fiscal Year for Accrual Postings |
371 | V_ACEPSSYM | S_XB7_96000050 | Define Account Symbols |
372 | V_ACE_DE_MAPPING | S_XB7_96000072 | Assign Alternative Data Elements for Components |
373 | V_ACE_SOP_CRTSEC | S_ALN_01000335 | Define Hypothetical Stock Price Performance |
374 | V_AFO_FIELD_EXPT | S_KFM_86000175 | Define Exception Handling for Characteristics |
375 | V_AFWKF_FLW | S_KFM_86000089 | Flow in Transaction/Payment Currency |
376 | V_AFWKF_FLWCC | S_KFM_86000090 | Flow in Calculation Currency |
377 | V_AFWKF_KB0 | S_KFM_86000088 | Basic Key Figure |
378 | V_AFWKF_POS | S_KFM_86000091 | Position in Position Currency |
379 | V_AFWKF_POSCC | S_KFM_86000092 | Position in Calculation Currency |
380 | V_AFWKF_YLDCC | S_KFM_86000093 | Yield from Calculation Currency |
381 | V_AFWKF_YLDSNCCC | S_KFM_86000094 | Yield 'Period Start to Current Date' from Calculation Currency |
382 | V_ALM_ME_SERVER_DRIV | S_EAC_24000007 | Define Server-Controlled Settings for Movement Data |
383 | V_ANLY_SD_SETUP | S_EBS_44000089 | Activate Analytical Functions |
384 | V_ARC_USR | S_ALR_87100201 | Object-Dependent Settings |
385 | V_AT81M1 | S_KFM_86000199 | Incoming Confirmation: Partner Assignment |
386 | V_ATDR | S_KFM_86000100 | Define Date Rules |
387 | V_ATFTA | S_KFM_86000182 | Assign Flow Types to Update Types |
388 | V_ATFTA_CML | S_KFM_86000183 | Assign Loan Flow Types to Update Types |
389 | V_ATLCHAR_MRM | S_KFM_86000259 | Define Generated Characteristics |
390 | V_ATVO3II | S_AEN_10000106 | Define Statistics Type |
391 | V_BEWART_EX_MAHN | S_ALR_87004527 | Exclude Flow Types from Dunning Run |
392 | V_BOIMSGCNTRL | S_PR0_40000236 | Internal Message Control for Purchase Order |
393 | V_BOIMSGCNTRL_PO | S_PR0_40000244 | Internal Message Control for Purchase Orders |
394 | V_BPC_FIL_ROLE | S_SI3_21000051 | Define Business Partner Roles to Be Ignored |
395 | V_BPUM_CTL | S_KFM_86000122 | Release System for Business Partner |
396 | V_BUT_CALL_FU | S_ABA_72000248 | Activate Function Modules |
397 | V_BUT_CALL_FUTEXT | S_P7F_76000013 | Activate Function Modules for Customer/Vendor Integration |
398 | V_CACS_FPP_STMT | S_AEN_10000315 | Commission Contract |
399 | V_CCMEQBOM | S_EAE_99000003 | Make Settings for Equipment BOM in Configuration Control |
400 | V_CDESK_C_SYSTEM | S_ALN_01000165 | CAD system |
401 | V_CDF_EXT_ITEM | S_EBS_44000573 | Maintain External Items for Assets |
402 | V_CIFVMISD | S_E4A_94000075 | Define Customer/Plant Assignment and Configure ATP Check |
403 | V_CKMLKONT | S_AL0_96000544 | Reasons for Price Changes |
404 | V_CKMLSENDPRICE | S_ALN_01000986 | Set up Material Price Dispatch |
405 | V_CMM_LREV_CCODE | S_EBJ_98000238 | Activate Company Codes for Revaluation |
406 | V_CND_MAPC_PASUA | S_P7D_67000105 | Determine Condition Types from Purchasing Contracts for Transfer to SAP CRM |
407 | V_CNTL_CASH_FLOW | S_P7F_76000098 | Define Cash Flow Control Options |
408 | V_COCF_CU_PROBCH | S_PEN_05000202 | Determine Checks for Executing Operations |
409 | V_COCF_CU_Q_ID | S_PEN_05000190 | Assign Plant and ID to Layout |
410 | V_COCF_TCURU | S_PEN_05000133 | Define Parameters for Order Confirmation in Portal |
411 | V_CONVERTER | S_P99_41000367 | Maintain converter |
412 | V_CONV_PARAMETER | S_P99_41000368 | Maintain parameter for conversion |
413 | V_CPSTOCK_P_FILT | S_EB5_05000535 | Define Plant Filter for Stock Determination |
414 | V_CUST02 | S_ALR_87100763 | General Features |
415 | V_CUST03 | S_ALR_87100764 | Global Settings |
416 | V_CVSE_APPL | S_ALR_87100861 | Set Up Search Engine Index |
417 | V_CWTY006 | S_KA5_12001086 | Define Warranty Claim Groups |
418 | V_DFCU08 | S_EBJ_98000144 | Define Derivative Contract Specifications |
419 | V_DFCU08_MASS | S_EBJ_98000149 | Define Derivative Contract Specifications Collectively |
420 | V_DFCUDB | S_EBJ_98000143 | Define Derivative Contract Specification |
421 | V_DISTCRT_ROLE | S_ABA_72000249 | Define BP Role Categories for Partial Replication |
422 | V_DOCCLS_CCP | S_AL0_19000064 | Maintain Document Classes |
423 | V_DOCCLS_CN | S_EB5_05000492 | Maintain Document Classes |
424 | V_DOCCLS_ID | S_P7D_67000069 | Maintain Document Classes |
425 | V_DOCCLS_LV | S_EB5_05000031 | Maintain Document Classes |
426 | V_DOCCLS_PF_VE | S_E4A_94000011 | Maintain Document Classes |
427 | V_DOCCLS_PH | S_SL0_21000020 | Maintain Document Classes |
428 | V_DOCCLS_VE | S_E4A_94000003 | Maintain Document Classes |
429 | V_DPR_AREA | S_PTD_51000015 | Define Area |
430 | V_DPR_LOCATION | S_PTD_51000016 | Define Location |
431 | V_DPR_SRCH_HELP | S_X1D_36000007 | Define Search Help for Project Management |
432 | V_EAML_EDGE_TYPE | S_EBS_44000090 | Define Edge Type for Link Object |
433 | V_EAML_GRAPH_EDGEASS | S_EBS_44000185 | Assign Edge Profile to Edge Type |
434 | V_EAML_GRAPH_EDGPROF | S_EBS_44000184 | Define Edge Profile |
435 | V_EAML_GRAPH_NODEASS | S_EBS_44000183 | Assign Node Profile to Node Type |
436 | V_EAML_GRAPH_NODPROF | S_EBS_44000182 | Define Node Profile |
437 | V_EAML_LRP_TYPE | S_EBS_44000033 | Define LRP Type |
438 | V_EAML_NET_EVT_R | S_EBS_44000029 | Assign Network Attribute Categories to Network Types |
439 | V_EAML_NODE_TYPE | S_EBS_44000031 | Define Node Type for Object Link From/To |
440 | V_EAML_NW_GROUP | S_EBS_44000030 | Define Network Group |
441 | V_EAML_NW_TYPE | S_EBS_44000028 | Define Network Types |
442 | V_EAML_OL_POS | S_EBS_44000032 | Define Display Options for Links |
443 | V_EAMSC_UI_SHLP | S_EE5_50000193 | Configure Search Help Assignment |
444 | V_EAMWS_PLANTS | S_EE6_85000059 | Specify Safety-Relv. Plnts and Plnt-Specific Safety Settings |
445 | V_EVAT_EXT_ITEM | S_EBS_44000572 | Maintain External Items for Annual VAT |
446 | V_FAGLCOFICCODEC | S_ELN_06000003 | Assign Variants for Real-Time Integration to Company Codes |
447 | V_FAGLCOFIVARC | S_ELN_06000002 | Define Variants for Real-Time Integration |
448 | V_FAGLSKF_APPL | S_AC0_52000473 | Display Assignment of Application to ID |
449 | V_FAGLSKF_CUSTFD | S_AC0_52000467 | Define Customer Include for Totals Table |
450 | V_FAGLSKF_LAY_IN | S_AC0_52000468 | Define Layout for Entry of Statistical Key Figures |
451 | V_FAGLSKF_TAB | S_AC0_52000472 | Display Table Names and Structures |
452 | V_FAGLSKF_TRANS | S_AC0_52000466 | Assign Customer Fields |
453 | V_FAGL_AB_C | S_AL0_19000008 | Define Balance Display |
454 | V_FAGL_ACTIVECCL | S_PL0_86000158 | Deactivate Update of Classic General Ledger (GLT0) |
455 | V_FAGL_ACTIVECEX | S_AL0_19000013 | Include Characteristics in CO Totals Records |
456 | V_FAGL_ACTIVECFC | S_AL0_19000014 | Enhance Determination of Functional Area |
457 | V_FAGL_BELNR_LD | S_ELN_06000012 | Define Document Types for Entry View in a Ledger |
458 | V_FAGL_DOCNR_LD | S_ELN_06000016 | Define Document Types for General Ledger View |
459 | V_FAGL_FCV_DELTA | S_E38_98000105 | Activate Delta Logic |
460 | V_FAGL_MIG_SPLIT | S_AC0_52000749 | Define Alternative Document Splitting Method |
461 | V_FAGL_SEGM | S_AL0_19000003 | Define Segment |
462 | V_FAGL_SPL_PROC | S_AC0_52000748 | Adjust Validation for Specific Processes |
463 | V_FAGL_T881 | S_ELN_06000020 | Define Ledgers for General Ledger Accounting |
464 | V_FAGL_T881_ROLL | S_AL0_19000011 | Define Rollup Ledgers in General Ledger Accounting |
465 | V_FAGL_T882G | S_AL0_19000016 | Define and Activate Non-Leading Ledgers |
466 | V_FAGL_T882G_AVG | S_EBS_44000416 | Assign Average Ledger to Company Codes |
467 | V_FAGL_T882G_ROLL | S_PL0_86000006 | Assign Company Codes to Rollup Ledgers |
468 | V_FAGL_T889A | S_AL0_19000073 | Define Document Types for Planning |
469 | V_FAGL_T894 | S_AL0_19000012 | Define Versions |
470 | V_FAGL_T894_ROLL | S_AL0_19000068 | Versions for Rollup Ledger |
471 | V_FCML_ACCMAP_AP | S_EBJ_98000201 | Determine Accounts Depending on Accounting Principle |
472 | V_FCML_MLCO_COFI | S_EBJ_98000198 | Set Up Real-Time Integration for Parallel Cost of Goods Manufactured |
473 | V_FDM_COLL_CCODE | S_AXC_91000059 | Activate Distribution per Company Code |
474 | V_FDM_COLL_CFIEL | S_AXC_91000060 | Define Relevant Fields for Document and Master Record Changes |
475 | V_FDM_COLL_DUNNL | S_AXC_91000061 | Harmonize Dunning Levels |
476 | V_FDM_COLL_FUNC | S_EB5_05000408 | Define Additional Functions |
477 | V_FDM_LOAD_MIRR | S_EB5_05000216 | Define Procedure for Loading Master and Transaction Data |
478 | V_FDM_NOTE_TYPE | S_EB5_05000428 | Define Note Types |
479 | V_FIPAY_T042_GTS | S_PR0_40000033 | Activate Check in SAP GTS for FI |
480 | V_FMFGAAPAYACTIV1 | S_EB5_05000517 | Activate Partial Clearing by Account Assignment |
481 | V_FMFGAAPAYBLOCK1 | S_EB5_05000520 | Set Payment Block |
482 | V_FMFGAAPAYDOCTY1 | S_EB5_05000519 | Set Supported Document Types |
483 | V_FMFGAAPAYLDGR1 | S_EB5_05000518 | Maintain Relevant Ledger for Split View |
484 | V_FOPCCREATEPERSON | S_S27_10000001 | Restrict Authorization to Create Persons |
485 | V_FOPCMCRATING | S_XS4_40000020 | Management Controls: Necessity of Issue Reporting |
486 | V_FSEPA_INST_CD | S_E17_18000002 | Determine Local Instrument Code and Lead Times |
487 | V_FSEPA_INST_SL | S_E17_18000003 | Change Priority Rules for Local Instrument Code and Lead Times |
488 | V_FXINTMARGIN | S_ALN_01001535 | Define Rate Markup/Markdown for Internal Foreign Exchange Trading |
489 | V_GLE_AFX_GLOBL_CUST | S_VCG_86000023 | Edit Global Archiving Customizing |
490 | V_GLE_ARC_USR | S_VCG_86000021 | Edit Archiving Objects |
491 | V_GLOFAACNTRLC | S_AEN_10000938 | Activate Country-Specific Data |
492 | V_GLOFAAJPIMPT | S_EEI_69000034 | Maintain Depreciation Areas for Field Group Mapping |
493 | V_GRPCCREATEPERSON | S_S27_10000001 | Restrict Authorization to Create Persons |
494 | V_GRPCMCRATING | S_XS4_40000020 | Management Controls: Necessity of Issue Reporting |
495 | V_GRRM_VALI_NEW | S_GE1_71000090 | Enable Risk Validation from Risk |
496 | V_IDCN_DOTY_CCP | S_AL0_19000063 | Maintain Form Types |
497 | V_IDCN_DOTY_VE | S_E4A_94000008 | Maintain Form Types |
498 | V_IDCN_VOID_CCP | S_AL0_19000067 | Maintain Void Reason Codes |
499 | V_IDCN_VOID_VE | S_E4A_94000010 | Maintain Void Reason Codes |
500 | V_IDKR_AMNDSTAT | S_EB5_05000631 | Define Amendment Status Code |