SAP ABAP IMG Activity - Index V, page 2
IMG Activity - V
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Define Directly Attributable Tax Condition Types |
2 | ![]() |
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Assign VAT Accounts to VAT Return Lines |
3 | ![]() |
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Define Tax Exemption Codes |
4 | ![]() |
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Assign positive/negative values to other fields |
5 | ![]() |
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Assign Business Places to Sales Offices |
6 | ![]() |
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Assign Business Places to Sales Offices |
7 | ![]() |
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Maintain DFM Business Transactions |
8 | ![]() |
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Maintain Asynchronous Options |
9 | ![]() |
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Define Execution Mode for Synchronization of Objects |
10 | ![]() |
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Maintain DFM Statuses |
11 | ![]() |
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Map Business Transactions for Synchronization |
12 | ![]() |
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Maintain Attributes for Synchronization Scenarios |
13 | ![]() |
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Define Scenario ID |
14 | ![]() |
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Define Customer-Specific Execution Mode for Synchronization |
15 | ![]() |
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Map DFM Business Transaction to Project / Initiative Business Transaction |
16 | ![]() |
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Map Project / Initiative Business Transaction to DFM Business Transaction |
17 | ![]() |
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Maintain Gen. Settings for Portf. and Proj. Mgmt Intgrn |
18 | ![]() |
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Maintain Mapping Functions |
19 | ![]() |
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Define Object Context for Navigation |
20 | ![]() |
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Define Related Object Context for Navigation |
21 | ![]() |
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Define Navigation Settings OIF |
22 | ![]() |
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Define Authorizations for Detail Screen Views/Subviews |
23 | ![]() |
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Define Navigation Settings |
24 | ![]() |
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Maintain Objects for Synchronization |
25 | ![]() |
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Maintain Object Synchronization Structure for Object Link Type |
26 | ![]() |
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Define Object Header and Portfolio Structure Graphic Attributes |
27 | ![]() |
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Maintain Object Synchronization Structures for Object Grouping |
28 | ![]() |
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Map DFM Activity to Portfolio and Project Management Activity |
29 | ![]() |
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Map Portfolio and Project Management Activity to DFM Activity |
30 | ![]() |
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Map DFM Business Transaction to Portfolio Management Status |
31 | ![]() |
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Map Portfolio Management Status to DFM Business Transaction |
32 | ![]() |
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Map Project / Initiative Status to DFM Status |
33 | ![]() |
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Map Portfolio Management Status to DFM Status |
34 | ![]() |
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Maintain DFM Status Change Sequence |
35 | ![]() |
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Define Rule for Start of Billing Period in Contract Data |
36 | ![]() |
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Umsetzung Kennz.10 R5/97: spezielle Fonds |
37 | ![]() |
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Zeilen und Spalten für NW102 zuordnen |
38 | ![]() |
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Umsetzungstabelle |
39 | ![]() |
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Umsetzungstabelle |
40 | ![]() |
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Edit activities |
41 | ![]() |
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Define modes |
42 | ![]() |
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Define customer-specific screens for collection transaction |
43 | ![]() |
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Define Reasons for Payments on Account |
44 | ![]() |
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Assign User-Defined Selection Variants to Modes |
45 | ![]() |
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Define customer-specific Smart Forms |
46 | ![]() |
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Define Reasons for Temporary Collection/Disbursement |
47 | ![]() |
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Define VAT Rate Codes and VAT Percentages for Web Service |
48 | ![]() |
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Define Residence Time for Collateral |
49 | ![]() |
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Define Residence Time for Facilities |
50 | ![]() |
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Define Residence Time for Financial Transaction |
51 | ![]() |
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Define Residence Time for Generic Transactions |
52 | ![]() |
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Define Residence Time for Generic Transactions |
53 | ![]() |
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Define Residence Time for Gap Analysis |
54 | ![]() |
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Define Residence Time for Opportunity Interest Rates in Gap Analysis |
55 | ![]() |
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Define Residence Time for Versions of Generic Transactions |
56 | ![]() |
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Define Residence Time for Versions of Generic Transactions |
57 | ![]() |
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Define Residence Time for Loans |
58 | ![]() |
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Define Residence Time for ALM Planning Variant |
59 | ![]() |
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Define Residence Time for Security Orders |
60 | ![]() |
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Define Residence Time for Balances of Variable Transactions |
61 | ![]() |
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Define Residence Time for Balances of Variable Transactions |
62 | ![]() |
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Define Residence Time for Master Data of Variable Transactions |
63 | ![]() |
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Define Residence Time for Master Data of Variable Transactions |
64 | ![]() |
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Define Residence Time for Turnovers of Variable Transactions |
65 | ![]() |
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Define Residence Time for Turnovers of Variable Transactions |
66 | ![]() |
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Define Residence Time for Opportunity Interest Rates in Gap Analysis |
67 | ![]() |
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Use of Contract Type |
68 | ![]() |
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Maintain Cross Table for Mapping Tax Payer File |
69 | ![]() |
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Maintain Earning Status |
70 | ![]() |
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Maintain Tax Types |
71 | ![]() |
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Define Operation Type Codes |
72 | ![]() |
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Maintain Editing and Deletion Rules |
73 | ![]() |
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Maintain Incoming Invoice Matching Rules |
74 | ![]() |
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Automatic Registration of Outgoing Invoices from FI |
75 | ![]() |
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Automatic Processing of Reversals |
76 | ![]() |
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Set Up Automatic Handling of Clarification Requests |
77 | ![]() |
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Assign Operation Type Codes to Tax Codes |
78 | ![]() |
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Specify Code of Vendor Tax Office |
79 | ![]() |
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Specify Tax Codes |
80 | ![]() |
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Shift Validity Date for Settlement Risk of Currency Options |
81 | ![]() |
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Assign Facility |
82 | ![]() |
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Define Weighting Factor |
83 | ![]() |
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Define Internal Organizational Unit |
84 | ![]() |
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Define Country Risk Area |
85 | ![]() |
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Assign Senders of Workflows to Recipients |
86 | ![]() |
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Define Start Date for Risk Calculation |
87 | ![]() |
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Define Collateral Valuation Procedure(s) |
88 | ![]() |
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Define Collateral Valuation Rule |
89 | ![]() |
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Define Selection Filter |
90 | ![]() |
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Selection Filter for End-of-Day Processing |
91 | ![]() |
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Define File Converter Type for Data Import |
92 | ![]() |
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Specify Handler Processed by Access Class |
93 | ![]() |
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Define Number Ranges for Customer Contact Persons per Target System |
94 | ![]() |
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Define Number Ranges for Customer Account Groups per Target System |
95 | ![]() |
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Define Number Ranges for Supplier Account Groups per Target System |
96 | ![]() |
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Configure Attributes for Duplicate Check |
97 | ![]() |
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Match Profile ID for Duplicate Check |
98 | ![]() |
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Assign Search Object Connector Templates to Object Types |
99 | ![]() |
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Specify Multiple Assignment Categories |
100 | ![]() |
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V_MDG_MLT_AS_CAT_001 |
101 | ![]() |
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Specify Multiple Assignment Reasons |
102 | ![]() |
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Configure Search Applications for Search Services |
103 | ![]() |
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Convert Price Types for DCS |
104 | ![]() |
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Define Message Type for the Condition Type |
105 | ![]() |
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Assign Number Group to Company Code |
106 | ![]() |
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Assign Number Ranges to Business Places/Company Codes |
107 | ![]() |
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Assign Number Ranges to Document Class/Number Group/Date |
108 | ![]() |
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Assign Number Ranges to Business Places |
109 | ![]() |
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Assign Number Ranges to Business Places |
110 | ![]() |
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Define Region-Based External Rates |
111 | ![]() |
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Define Combinations of Excise Duty Group and Handling Type |
112 | ![]() |
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Define Excise Duty Defaults for Purchasing |
113 | ![]() |
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Assign Excise Duty Status to Handling Type |
114 | ![]() |
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Define Excise Duty Defaults for Sales |
115 | ![]() |
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Define Excise Duty Grouping Codes |
116 | ![]() |
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Define Whether License Data Required |
117 | ![]() |
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Maintain Valid Smart Forms for Balancing Statement |
118 | ![]() |
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Maintain Report-Specific Dated Configuration |
119 | ![]() |
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Maintain Report-Specific Configuration |
120 | ![]() |
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Overwrite Descriptions of Standard Rejection Codes |
121 | ![]() |
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Maintain Custom Rejection Codes |
122 | ![]() |
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Overwrite Descriptions of Standard Rejection Codes |
123 | ![]() |
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Maintain Custom Rejection Codes |
124 | ![]() |
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Maintain Report-Specific Configuration |
125 | ![]() |
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Maintain Report-Specific Configuration |
126 | ![]() |
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Overwrite Descriptions of Standard Rejection Codes |
127 | ![]() |
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Maintain Custom Rejection Codes |
128 | ![]() |
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Maintain Report Group/Product Code XRef |
129 | ![]() |
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Maintain Standard Reject Code Descriptions |
130 | ![]() |
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Maintain Custom Reject Codes |
131 | ![]() |
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Maintain Report Specific Configuration |
132 | ![]() |
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Maintain Report Group/Product Code XRef |
133 | ![]() |
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Maintain Report Specific Configuration |
134 | ![]() |
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Maintain Standard Reject Code Descriptions |
135 | ![]() |
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Maintain Custom Reject Codes |
136 | ![]() |
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Maintain Report Group/Product Code XRef |
137 | ![]() |
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Maintain Report Specific Configuration |
138 | ![]() |
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Maintain Standard Reject Code Descriptions |
139 | ![]() |
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Maintain Custom Reject Codes |
140 | ![]() |
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Assign CFM-TM Flow Types to PA Flow Type |
141 | ![]() |
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Flag Flows as Relevant for Performance Measurement |
142 | ![]() |
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Define Yield Ranges |
143 | ![]() |
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Maintain PA Flow Types |
144 | ![]() |
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Define Settings for Plants Abroad |
145 | ![]() |
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Set Up WebDocuments (BSP) |
146 | ![]() |
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Define Staffing Processes |
147 | ![]() |
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Define Data Definition for Evaluations of Original Documents |
148 | ![]() |
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Define View Implementations for Evaluations of Original Documents |
149 | ![]() |
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Define Reference Interest Rates for Condition Types |
150 | ![]() |
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Change Layout for Graphic Types |
151 | ![]() |
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Maintain Controlling Area and Valuation View Mapping |
152 | ![]() |
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Define Item Dependency Status |
153 | ![]() |
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Configure Fields for Mass Import |
154 | ![]() |
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Enable Project Management Systems Integration |
155 | ![]() |
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Map Resource Pool to Organization Unit |
156 | ![]() |
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Maintain Settlement Behaviour |
157 | ![]() |
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Customize Portf. and Proj. Mgmt Value Type |
158 | ![]() |
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Maintain Staff Assignment Booking Indicator |
159 | ![]() |
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Maintain Additional Section Codes |
160 | ![]() |
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Define Modifiable Fields |
161 | ![]() |
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Configuring Social Consent Management |
162 | ![]() |
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Mapping Country Code |
163 | ![]() |
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Define Data Retrieval Mode |
164 | ![]() |
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Define Search Terms |
165 | ![]() |
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Permitted Languages |
166 | ![]() |
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Define Versions for Hypothetical Forfeiture Rates |
167 | ![]() |
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Define Versions for Performance of Stock Prices |
168 | ![]() |
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Assign Users to User Profile |
169 | ![]() |
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Determine Global Parameters for Supplier Performance Management |
170 | ![]() |
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Define Rating Criteria for Supplier Performance Management |
171 | ![]() |
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Define Category for Rating Criteria |
172 | ![]() |
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List Rating Criteria |
173 | ![]() |
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Weighting Factors for On-Time Delivery |
174 | ![]() |
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Define Calculation Rules for Score |
175 | ![]() |
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Score Lookup |
176 | ![]() |
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Determine Significant Document Type |
177 | ![]() |
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Relationship between Business Object, SPS ID and RMS ID |
178 | ![]() |
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Define External SSC Documents |
179 | ![]() |
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Assign Data Collector Class to Info Type |
180 | ![]() |
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Define and Activate Substitution for Cost-of-Sales Accounting |
181 | ![]() |
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Define Accounting Clerks |
182 | ![]() |
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Assign Customer Number to an External Plant |
183 | ![]() |
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Assign Deferred Tax Rules to Company Codes |
184 | ![]() |
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Assign Document Classes to Document Types |
185 | ![]() |
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Assign Document Classes to Document Types |
186 | ![]() |
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Assign Document Classes to Document Types |
187 | ![]() |
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Assign Document Types to Document Classes |
188 | ![]() |
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Assign Document Classes to Document Types |
189 | ![]() |
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Assign Document Classes to Document Types |
190 | ![]() |
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Assign Document Types to Document Classes |
191 | ![]() |
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Assign Document Classes to Document Types |
192 | ![]() |
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Activate Currency Translation with Market Data Exchange Rates |
193 | ![]() |
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Allow Posting to Position and Equivalent Accounts |
194 | ![]() |
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Activate Accounting Principle Check in Document |
195 | ![]() |
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Specify When Bills of Exchange Are Recognized |
196 | ![]() |
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Define Deferred Tax Rules |
197 | ![]() |
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Group Tax Base Balances |
198 | ![]() |
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Assign Tax Items to Lines in VAT Returns |
199 | ![]() |
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Define Correction Invoices |
200 | ![]() |
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Correction Invoices |
201 | ![]() |
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Activate Down Payments in Foreign Currency Function |
202 | ![]() |
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Assign Tax Items to VAT Base Columns |
203 | ![]() |
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Group Tax Balances |
204 | ![]() |
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Assign Tax Items to VAT Columns |
205 | ![]() |
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Define Grouping Version for Annual VAT |
206 | ![]() |
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Specify Tax Codes for Acquisition Tax Accruals |
207 | ![]() |
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Define Fixed Amounts for Interest Calculation |
208 | ![]() |
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Create Receipt Lots and Assign to Business Places |
209 | ![]() |
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Assign Withholding Tax Keys |
210 | ![]() |
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Assign Withholding Tax Keys to Withholding Tax Codes |
211 | ![]() |
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Assign Withholding Tax Keys to Withholding Tax Codes |
212 | ![]() |
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Define Withholding Tax Keys |
213 | ![]() |
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Define Official Collection Codes |
214 | ![]() |
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Activate Process Integration of Documents with Special G/L Indicator |
215 | ![]() |
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Activate Country-Spec. Paymt Algorithm for Vendor Inv. in For. Currency |
216 | ![]() |
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Define Entry per Material Type |
217 | ![]() |
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Change Message Type |
218 | ![]() |
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Maintain Message Attributes |
219 | ![]() |
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Activate 'Park and Hold' in Purchasing Documents |
220 | ![]() |
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Specify Automatic Settlement of Planned Delivery Costs |
221 | ![]() |
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Define Views for Evaluation |
222 | ![]() |
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Define User-Specific Report Views |
223 | ![]() |
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Define Report Views |
224 | ![]() |
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Define TR-CM Subsystems |
225 | ![]() |
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Convert Sender Group |
226 | ![]() |
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Convert Sender Level |
227 | ![]() |
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Convert Sender Business Areas |
228 | ![]() |
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Assign Time Zones to Subsystems |
229 | ![]() |
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Configure Print Control for Job Card |
230 | ![]() |
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Define Cost Settings |
231 | ![]() |
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Maintain Reason for Rental Subsidy Eligibility Change |
232 | ![]() |
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Maintain Post Adjustment Wage Type Assignment for Ind. Eval. |
233 | ![]() |
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Check Date of Conversion |
234 | ![]() |
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Maintain Family Characteristics |
235 | ![]() |
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Maintain Pension Schemes |
236 | ![]() |
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Maintain TUBED Organizations List |
237 | ![]() |
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Maintain Customer Specific Smart Forms Names |
238 | ![]() |
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Maintain PKWiUs |
239 | ![]() |
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Define Countries in Customs Union |
240 | ![]() |
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Document Index |
241 | ![]() |
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Document Category WIND Direct Entry |
242 | ![]() |
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Assignment Table Fields to Document Category |
243 | ![]() |
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Define Customer Form Type for Form Group |
244 | ![]() |
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Define Customer System Form Names and Variants for Logical Forms |
245 | ![]() |
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Check Form Group |
246 | ![]() |
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Check Print Form Types |
247 | ![]() |
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Define Logical Form Name for Form Group |
248 | ![]() |
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Check Standard Form Type for Form Group |
249 | ![]() |
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Check Standard System Form Names for Logical Forms |
250 | ![]() |
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Maintain Offer Levels for Students |
251 | ![]() |
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Enable Personnel Action Approval Process |
252 | ![]() |
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Maintain Common Attributes for PAAP |
253 | ![]() |
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Set Switch For Checking PAAP Numbers in Payroll Run |
254 | ![]() |
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Set Switch For Checking PAAP Numbers in Time Evaluation Program |
255 | ![]() |
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Verify Whether Temporary Personnel Numbers Exist |
256 | ![]() |
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Maintain Infotypes Not Relevant for PAAP |
257 | ![]() |
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Determine Action Type Relevant for PAAP |
258 | ![]() |
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Determine Transaction Codes Relevant for PAAP |
259 | ![]() |
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Maintain Dependency Allowance From Other Sources |
260 | ![]() |
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Maintain Benefit Plan Cost Rule Variant |
261 | ![]() |
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Maintain Benefit Cost Rule |
262 | ![]() |
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Maintain Benefit Cost Rule Settings |
263 | ![]() |
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Map OCCG to CCOG Codes |
264 | ![]() |
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Maintain ICSC CCOG Functional Codes |
265 | ![]() |
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Map Position Type to Fund ID |
266 | ![]() |
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Define Funding Types |
267 | ![]() |
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Define OCCG Functional Codes |
268 | ![]() |
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Define Organizational Unit Type |
269 | ![]() |
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Define Position Types |
270 | ![]() |
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Group Employees for Special Post Allowance |
271 | ![]() |
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Maintain Rental Subsidy Eligibility Check |
272 | ![]() |
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Create Duty Station |
273 | ![]() |
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Assign Duty Station for Personnel Area and Subarea |
274 | ![]() |
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Maintain Duty Station Hardship Classification / Home Leave Cycle |
275 | ![]() |
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Define Designated Duty Station |
276 | ![]() |
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Define Designated Duty Station |
277 | ![]() |
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Maintain Duty Station Rental Subsidy Settings |
278 | ![]() |
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Maintain Duty Station Hardship Classification |
279 | ![]() |
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Maintain Entitlements Dependency Allowance |
280 | ![]() |
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Define Hardship Comp. Based on DS Hardship Classification |
281 | ![]() |
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Maintain Duty Station Home Leave Cycle |
282 | ![]() |
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Define Mobility Comp. Based on DS Hardship Classification |
283 | ![]() |
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Maintain Post Adjustment Modifier |
284 | ![]() |
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Maintain Duty Station Removal/ Non-Removal Element |
285 | ![]() |
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Set Education Grant Eligibility Status |
286 | ![]() |
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Maintain Education Grant Currencies |
287 | ![]() |
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Maintain Education Grant Exception |
288 | ![]() |
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Maintain Max. EG Expense Limit for Single Currency |
289 | ![]() |
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Maintain Max. EG Expense Limit for all Currencies |
290 | ![]() |
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Define Expense Management Application |
291 | ![]() |
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Maintain EG CCAQ Category |
292 | ![]() |
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Maintain Expense Types |
293 | ![]() |
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Assign EG CCAQ Category to Expense Type |
294 | ![]() |
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Lump Sum for Books |
295 | ![]() |
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Maintain Reason for Child Staying in a Boarding School |
296 | ![]() |
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Maintain Whether the School is Eligible for Education Grant |
297 | ![]() |
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Maintain Exceptions in School Grade |
298 | ![]() |
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Adjust Duty Station Grade for Mobility & Hardship |
299 | ![]() |
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Determine Pay Scale Groups to be Increased |
300 | ![]() |
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Define Contribution Status for Pension Fund |
301 | ![]() |
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Maintain Pension Fund Scheme Values |
302 | ![]() |
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Define Pension Fund Schemes |
303 | ![]() |
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Create Rental Subsidy Marital Status |
304 | ![]() |
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Maintain Rental Subsidy Scheme |
305 | ![]() |
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Maintain Rental Subsidy Entitlements Amount |
306 | ![]() |
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Maintain Rental Subsidy Entitlements Percentage |
307 | ![]() |
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Maintain Rental Subsidy Dwelling Rent Type Settings |
308 | ![]() |
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Maintain Rental Subsidy Maximum Amount |
309 | ![]() |
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Maintain Rental Subsidy Reimbursement Percentage |
310 | ![]() |
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Define Employee Groups Based on Contract Duration |
311 | ![]() |
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Maintain Sick Leave Quota Values |
312 | ![]() |
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Set Relation Bet. General Marital Status and Rental Subsidy Marital Status |
313 | ![]() |
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Maintain Dependent type Characteristics |
314 | ![]() |
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Check Disability Characteristic |
315 | ![]() |
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Check Living with Employee Characteristic |
316 | ![]() |
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Check Dependency Characteristic |
317 | ![]() |
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Check Allowance Characteristic |
318 | ![]() |
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Define Enhancements for Rollup |
319 | ![]() |
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User Exits for Rollups |
320 | ![]() |
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Define Accrual Object Categories |
321 | ![]() |
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Assign Parameters to Accrual Object Categories |
322 | ![]() |
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Open Fiscal Year for Accrual Postings |
323 | ![]() |
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Assign Company Codes |
324 | ![]() |
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Assign Company Codes |
325 | ![]() |
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Assign Company Codes |
326 | ![]() |
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Assign Company Codes |
327 | ![]() |
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Assign Company Codes |
328 | ![]() |
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Open Fiscal Year for Accrual Postings |
329 | ![]() |
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Open Fiscal Year for Accrual Postings |
330 | ![]() |
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Open Fiscal Year for Provision Postings |
331 | ![]() |
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Define Customer Settings for Components |
332 | ![]() |
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Define Customer Settings for Components |
333 | ![]() |
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Define Customer Settings for Components |
334 | ![]() |
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Define Customer Settings for Components |
335 | ![]() |
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Define Customer Settings for Components |
336 | ![]() |
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Define Legacy Data Transfer |
337 | ![]() |
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Assign Operators to Function Modules |
338 | ![]() |
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Define Operators for Derived Accrual Types |
339 | ![]() |
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Set Percentage Rates for Operator P |
340 | ![]() |
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Define Combination of Characteristics |
341 | ![]() |
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Define Combination of Characteristics |
342 | ![]() |
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Define Combination of Characteristics |
343 | ![]() |
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Define Account Symbol |
344 | ![]() |
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Define Account Symbols |
345 | ![]() |
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Define Account Symbols |
346 | ![]() |
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Develop Component-Specific System Exits |
347 | ![]() |
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Define Accrual Methods |
348 | ![]() |
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Define Accrual Methods |
349 | ![]() |
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Define Accrual Methods |
350 | ![]() |
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Define Accrual Methods |
351 | ![]() |
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Define Accounting Principles |
352 | ![]() |
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Define Accounting Principles |
353 | ![]() |
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Define Accounting Principles |
354 | ![]() |
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Define Accounting Principles |
355 | ![]() |
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Define Accounting Principles |
356 | ![]() |
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Define Accrual Types |
357 | ![]() |
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Define Calculation Guidelines for Derived Accrual Types |
358 | ![]() |
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Define Accrual Types |
359 | ![]() |
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Define Accrual Types |
360 | ![]() |
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Define Accrual Types |
361 | ![]() |
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Define Accrual Types |
362 | ![]() |
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Assign Accounting Principle to Company Code |
363 | ![]() |
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Assign Accounting Principle to Company Code |
364 | ![]() |
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Assign Accounting Principle to Company Code |
365 | ![]() |
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Assign Accounting Principle to Company Code |
366 | ![]() |
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Assign Accounting Principle to Company Code |
367 | ![]() |
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Develop Component-Specific Program Components |
368 | ![]() |
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Define Standard Settings for Accrual Calculation |
369 | ![]() |
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Define Standard Settings for Calculating Provisions |
370 | ![]() |
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Define Standard Settings for Accrual Calculation |
371 | ![]() |
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Define Standard Settings for Accrual Calculation |
372 | ![]() |
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Define Standard Settings for Accrual Calculation |
373 | ![]() |
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Develop Function Modules for Accrual Methods |
374 | ![]() |
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Develop Function Modules for Accrual Methods |
375 | ![]() |
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Define Posting Control |
376 | ![]() |
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Define Posting Control |
377 | ![]() |
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Define Posting Control |
378 | ![]() |
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Define Posting Control |
379 | ![]() |
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Define Posting Control |
380 | ![]() |
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Define Automatic Data Transfer |
381 | ![]() |
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Activate Validation |
382 | ![]() |
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Define Tactic Types and Tactics |
383 | ![]() |
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Assign Tactic Types and Tactics to Promotions |
384 | ![]() |
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Performance Dunning and Payment |
385 | ![]() |
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Define VAT Refund Code for Each Tax Refund Country |
386 | ![]() |
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Assign VAT Refund Code to a Schema |
387 | ![]() |
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Assign VAT Refund Code to G/L Account |
388 | ![]() |
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Assign Note Views to Role Categories |
389 | ![]() |
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Assign SAP CRM BP Tax Groups to Tax Classifications |
390 | ![]() |
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Specify Field Modifications for each Activity |
391 | ![]() |
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Distribute Jobs for Parallel Processing |
392 | ![]() |
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Define Number Assignment for Direction BP to Vendor |
393 | ![]() |
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Set BP Role Category for Direction BP to Vendor |
394 | ![]() |
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Assign Balance Sheet Accounts for Currency Conversion |
395 | ![]() |
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Store Different Exchange Rate Type for Currency Conversion |
396 | ![]() |
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Define Number Assignment for Direction BP to Customer |
397 | ![]() |
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Set BP Role Category for Direction BP to Customer |
398 | ![]() |
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Switch Change Pointer Storage |
399 | ![]() |
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Define Identification Number Categories |
400 | ![]() |
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Specify Signature Method for Approval Using Simple Signature |
401 | ![]() |
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Maintain link between primary and secondary specification object |
402 | ![]() |
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Define Numbering Groups |
403 | ![]() |
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Set Screen Templates for Completion Confirmation |
404 | ![]() |
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Define General Text IDs |
405 | ![]() |
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Define Insurance Portfolios |
406 | ![]() |
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Define Insurance Rebate Methods |
407 | ![]() |
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Define Insurance Inactivation Reasons |
408 | ![]() |
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Define General Settings for Baselines |
409 | ![]() |
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Define General Settings for Configuration Folder |
410 | ![]() |
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Define Identification Types |
411 | ![]() |
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Define OeNB Target Groups |
412 | ![]() |
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Screens for additional object links |
413 | ![]() |
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Maintain Screen for Object Link |
414 | ![]() |
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Specify When Status "Job in Process" Is Set |
415 | ![]() |
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Define External Description for Invoice |
416 | ![]() |
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Define Reasons for Vendor Inquiries |
417 | ![]() |
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Activate Vendor Inquiry |
418 | ![]() |
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Define Payment Description for Company |
419 | ![]() |
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Define Reason Codes |
420 | ![]() |
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Define Special G/L Indicator(s) |
421 | ![]() |
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Define document types |
422 | ![]() |
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Define Handling Methods |
423 | ![]() |
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Specify Methods for Retrieval of Object Data |
424 | ![]() |
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Define Reasons for Change |
425 | ![]() |
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Integrate Customer Processing Methods in Subprocesses |
426 | ![]() |
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Define References for Value Determination Methods |
427 | ![]() |
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Create Financing Classification Groups (Old) |
428 | ![]() |
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Define Financing Classes (Old) |
429 | ![]() |
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Assign Number Ranges to Refinancing Categories |
430 | ![]() |
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Group and Summarize Line Items |
431 | ![]() |
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Specify Account Determination Rules for One-Time Postings |
432 | ![]() |
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Define Reporting Date Type |
433 | ![]() |
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Assign Tax Number Category |
434 | ![]() |
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Define VAT Tax Codes |
435 | ![]() |
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Assign Default Date Type to Billing Plan |
436 | ![]() |
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Sales-Based Rent Settlement Control |
437 | ![]() |
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Document Type for Correction Items Transfer Postings |
438 | ![]() |
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Posting Key for Bank Debit Posting (Incoming Payments) |
439 | ![]() |
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Folder for Temporary Data |
440 | ![]() |
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Definition |
441 | ![]() |
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NW102 - Ausprägungen der Davon-Vermerke definieren |
442 | ![]() |
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Definition |
443 | ![]() |
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Extraction Program: District Conversion |
444 | ![]() |
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Research Participant Categories (Internet Partners) |
445 | ![]() |
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Rental Request: District Group |
446 | ![]() |
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Extraction Program: Determination of Fixtures and Fittings |
447 | ![]() |
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Replacement of Index Series, Change of Base Year |
448 | ![]() |
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Rental Request and Offer Object: Presettings |
449 | ![]() |
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Rental Request: Description of Parking Space (Parking Space Group) |
450 | ![]() |
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Parameters for Stamp Tax |
451 | ![]() |
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Data Archiving |
452 | ![]() |
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Company Code Settings for Accrual/Deferral |
453 | ![]() |
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Define Accrual/Deferral Reporting |
454 | ![]() |
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Handling of Partner Changes |
455 | ![]() |
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Dunning |
456 | ![]() |
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Tax Code |
457 | ![]() |
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Office Master Data |
458 | ![]() |
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Define Tax Groups Relevant to Stamp Tax (IB) |
459 | ![]() |
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Output Tax on the Receivable from Service Charge Settlement |
460 | ![]() |
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Activate Swiss Land Register |
461 | ![]() |
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Activate Swiss Land Register |
462 | ![]() |
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Define Building Condition |
463 | ![]() |
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Define Building Statuses |
464 | ![]() |
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Define Official Municipality Numbers |
465 | ![]() |
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Enter Data for Communes |
466 | ![]() |
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Define Floors |
467 | ![]() |
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Define Floors |
468 | ![]() |
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Define Heating / Hot Water Energy Source |
469 | ![]() |
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Define Energy Sources for Heating/Hot Water |
470 | ![]() |
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Define Building Heating Type |
471 | ![]() |
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Define Heating Types |
472 | ![]() |
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Define Building Category |
473 | ![]() |
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Define Building Categories |
474 | ![]() |
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Define Appartment Kitchen Infrastructure |
475 | ![]() |
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Define Cooking Facilities |
476 | ![]() |
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Define Appartment Condition |
477 | ![]() |
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Define Dwelling Statuses |
478 | ![]() |
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Define Appartment Usage |
479 | ![]() |
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Define Usage Types for Dwelling |
480 | ![]() |
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Specify Countries for Correction/Reversal Invoices |
481 | ![]() |
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Define Path to Parcel of Land |
482 | ![]() |
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Specify Measurement Types That Modify Security Deposit |
483 | ![]() |
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Specify Condition Types for Posting |
484 | ![]() |
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Activate Validation of Cadastral References |
485 | ![]() |
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Define General Parameters |
486 | ![]() |
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Define Parameters for Tax Discount |
487 | ![]() |
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Define Posting Parameters |
488 | ![]() |
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Define Parameters for Surcharges |
489 | ![]() |
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Assign Number Range Intervals to Invoice Types |
490 | ![]() |
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Enter Property Tax Rates |
491 | ![]() |
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Define Budgetary Periods |
492 | ![]() |
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Enter Condition Types for Advance Payment Calculation |
493 | ![]() |
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Define Account Symbols |
494 | ![]() |
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Define Document Types for Posting |
495 | ![]() |
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Assign Service Continuity to Flow Types |
496 | ![]() |
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Enter G/L Accounts for Transfer Posting |
497 | ![]() |
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Select Reason for Notice Relevant to Transfer of Ownership |
498 | ![]() |
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Define City Codes |
499 | ![]() |
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Specify Data Groups to Copy |
500 | ![]() |
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Define Fields for Editing |