SAP ABAP IMG Activity - Index V, page 3
IMG Activity - V
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | V_TIVXCITCADMSR | S_EEI_69000019 | Specify Measurement Types to Copy |
2 | V_TIVXCITCRMEMO | S_EEI_11000020 | Specify Tax Group for Credit Memo Over One Year |
3 | V_TIVXCITF24PYMN | S_EEI_69000014 | Enter Data for F24 Payment File |
4 | V_TIVXCITICIFORM | S_EEI_69000013 | Enter Data for ICI/IMU Form |
5 | V_TIVXCITIRECFP | S_EEI_69000015 | Specify Posting Method for IRE Payback Amount |
6 | V_TIVXCITIRECTYP | S_P7E_63000077 | Maintain IRE Calculation Type |
7 | V_TIVXCITIREFT | S_EEI_69000016 | Assign Flow Type Relation to Tax Code and Contract Status |
8 | V_TIVXCITIREOBJR | S_EE5_50000001 | Maintain Registration Tax Rates |
9 | V_TIVXCITIREOF | S_P7E_63000080 | Maintain IRE Office Master Data |
10 | V_TIVXCITIRETAXC | S_P7E_63000078 | Maintain IRE Tax Code Descriptions |
11 | V_TIVXCITIRETCOR | S_EE5_50000002 | Maintain Tax Codes for Rental Object Codes |
12 | V_TIVXCITIRETRF | S_E4E_66000031 | Select Reason for Notice Relevant to Transfer of Ownership |
13 | V_TIVXCITIREVA | S_P7E_63000079 | Maintain Time-dependent IRE Parameters |
14 | V_TIVXCITREDUCT | S_EEI_11000001 | Assign Reduction Rates to Reduction Reasons |
15 | V_TIVXCITSDINT | S_EEI_69000021 | Assign Reference Interest Rate to Condition Type |
16 | V_TIVXCJPCCSET | S_AER_95000491 | Define Company-Specific Data for Payment Report |
17 | V_TIVXCJPCOMPANY | S_PRN_53000177 | Define Company-Specific Form Settings |
18 | V_TIVXCJPCOMPANY_JP | S_PRN_53000342 | Define Company-Specific Form Settings |
19 | V_TIVXCJPFLWTYP | S_E4E_66000032 | Define Flow Types for Posting Fixed Unit Price Based Costs |
20 | V_TIVXCJPPCAT | S_AER_95000489 | Define Payment Categories |
21 | V_TIVXCJPPCATF | S_AER_95000490 | Assign Payment Categories to Flow Types |
22 | V_TIVXCJPPRGROUP | S_EE5_50000412 | Define Grouping Order for Payment Charges |
23 | V_TIVXCJPROUND | S_PRN_53000075 | Define Rounding Type for Company Code |
24 | V_TIVXCNLCHARARD | S_EE5_50000113 | Define Fixtures and Fittings Characteristics |
25 | V_TIVXCNLHPCITY | S_EE5_50000443 | Enter Highly-Populated Cities |
26 | V_TIVXCNLWOZBAS | S_EE6_85000202 | Assign Measurement Type and Characteristic to Company Code |
27 | V_TIVXCNLWOZPTS | S_EE6_85000203 | Define Value Ranges for Extra Points |
28 | V_TIVXCPINSTDAT | S_E36_82000178 | Define Installment Dates |
29 | V_TIVXCPTCERT | S_EE6_85000129 | Define Settings for Digital Signature |
30 | V_TIVXCPTEXPCAT | S_E36_82000176 | Define Exemption Period Category |
31 | V_TIVXCPTEXPPERI | S_E36_82000177 | Define Exemption Periods |
32 | V_TIVXCPTINSTDAT | S_E36_82000179 | Define Installment Dates |
33 | V_TIVXCPTINSTLIM | S_E36_82000180 | Define Installment Limits for Municipal Property Tax |
34 | V_TIVXCPTPOSTN | S_E36_82000181 | Define Technical Parameters for Cash Flow Creation |
35 | V_TIVXCPTRACONS | S_E4E_66000203 | Maintain Conservation Factors |
36 | V_TIVXCPTRAPARAM | S_E4E_66000204 | Maintain Rent Adjustment Parameters |
37 | V_TIVXCPTSAFTPAR | S_EEI_11000019 | Specify Technical Parameters for SAF-T |
38 | V_TIVXCPTSTCNTYP | S_E4E_66000127 | Assign Stamp Tax Types to Contract Types |
39 | V_TIVXCPTSTRATE | S_E4E_66000126 | Maintain Stamp Tax Rates |
40 | V_TIVXCPTSTTY | S_E4E_66000125 | Define Stamp Tax Types |
41 | V_TIVXCPTTAXCAT | S_E36_82000173 | Define Municipal Property Tax Category |
42 | V_TIVXCPTTAXLIM | S_E36_82000174 | Define Municipal Property Tax-Rate Limits per Category |
43 | V_TIVXCPTTAXRATN | S_E36_82000175 | Define Municipal Property Tax Rates |
44 | V_TIVXCSKDRNEM | S_EE5_50000202 | Assign Property Types to Real Estate Object Types |
45 | V_TIVXCSKHLAVPR | S_EE5_50000201 | Enter Taxpayer Data |
46 | V_TIVXCSKHLAVTE | S_EE5_50000204 | Define Technical Settings for Tax Return |
47 | V_TJBR_US_ACCT_T | S_PLN_06000198 | Change Account Descriptions for Complete Balancing |
48 | V_TKEVA01 | S_KK4_13000036 | Assign Valuation Strategy |
49 | V_TKE_DIST_DIFF | S_PLN_06000126 | Edit Differentiations |
50 | V_TMMPURCFOLDERS | S_AC0_52000788 | Define Link to External Documents |
51 | V_TP016 | S_KFM_86000253 | Define Liability Risks |
52 | V_TP019 | S_KFM_86000256 | Determine Values for Additional Data |
53 | V_TP19 | S_ABA_72000128 | Definition of Additional Data Types |
54 | V_TP23 | S_FNO_26000163 | Define Differentiation Criterion |
55 | V_TP23S | S_FNO_26000162 | Set Differentiation Criterion |
56 | V_TP24 | S_FNO_26000164 | Define Grouping Characteristic |
57 | V_TPGPRF | S_KA5_12000077 | Distribution profile |
58 | V_TPKAL | S_EAC_24000003 | Switch Off Alerts for Error Messages |
59 | V_TPR6 | S_KFM_86000251 | Assign Additional Business Partner Role Categories to Object |
60 | V_TPR9 | S_KFM_86000254 | Determine Grouping and Address Type of BP Role for an Object |
61 | V_TPZ18 | S_ABA_72000127 | Define Category for Additional Data |
62 | V_TPZ_LZB | S_ABA_72000156 | Define Country Indicators in Accordance with German Federal Bank |
63 | V_TQ80_PR_1 | S_EAC_24000081 | Define Notification Process |
64 | V_TQN8DCAT | S_EAE_99000031 | Assign Code Groups to Disciplines |
65 | V_TRAIN_AFUNCT | S_AEN_10000725 | Define Additional Functions |
66 | V_TREQPRF | S_AC0_52000777 | Define Requirement Profile |
67 | V_TRILC_DFT_ASSG | S_KFM_86000117 | Assign Update Types for Hedge Accounting |
68 | V_TR_DIST | S_PLN_06000127 | Edit Distribution |
69 | V_TTXD_ABA | S_PAB_37000001 | Define Structure of Tax Jurisdiction Codes |
70 | V_TTXID_LV3 | S_KFM_86000260 | Define Note IDs for Limit Transfers |
71 | V_TTYPVX_ANLG | S_EBJ_98000161 | Carry Out Enhanced Document Summarization for Asset Accounting |
72 | V_TTYPVX_CNTR | S_EBJ_98000164 | Carry Out Enhanced Document Summarization for Overhead Cost Controlling |
73 | V_TTYPVX_MTRW | S_EBJ_98000162 | Carry Out Enhanced Document Summarization for Materials Management |
74 | V_TTYPVX_VTRB | S_EBJ_98000163 | Carry Out Enhanced Document Summarization for Sales and Distribution |
75 | V_TVAK_FCS | S_E4A_94000158 | Define Full Text Search for Customers |
76 | V_TVAK_MEV | S_EBJ_98000225 | Assign Billing Type for Period-End Posting to Sales Document Type |
77 | V_TVEP_LB | S_E4A_94000157 | Define Movement Type for One-Step Stock Transfer for Subcontract Order |
78 | V_TVFK_MEV | S_EBJ_98000226 | Assign Billing Type for Period-End Reset to Billing Type for Posting |
79 | V_TVROPT | S_EX1_23000020 | Activate Optimized Reports |
80 | V_TVROPT_F | S_EX1_23000022 | Activate Optimized Reports |
81 | V_TWAC | S_EBJ_98000242 | Assign SAP CRM Campaign Type to SAP ERP Promotion Type |
82 | V_TWDOD | S_P99_41000324 | Screens for additional object links |
83 | V_TXVCNLBPIDTYP | S_EE5_50000177 | Define Identification Types for Subsidizable Tenants |
84 | V_TZ1APPL_01 | S_E4E_66000172 | Activate Time Zone Support for Application Areas |
85 | V_TZV07MAHN | S_ALR_87015173 | Correspondence Partner Reminder |
86 | V_TZV07_SUCH | S_ALR_87015174 | Partner Search Initial Screen |
87 | V_T_ADDON_ACTIV | S_E36_82000101 | Activate Enhancements for PI Sheet |
88 | V_T_PDF_FORMULAR | S_E36_82000100 | Define Plant-Dependent PDF Form |
89 | V_UDMFILEEXT | S_SE3_50000231 | Define Document Category for Attachments to Dispute Cases |
90 | V_UKM_COM_0C | S_PCO_36000364 | Define Credit Exposure Categories |
91 | V_UKM_CRED_SGMPI | S_PCO_36000382 | Define Credit Segment |
92 | V_USMD0043 | S_BT6_28000054 | Assign Package for Customizing Include |
93 | V_USMD1102 | S_BT6_28000011 | Define Service Level Agreements for Change Request Types |
94 | V_USMD167C_C | S_BT6_63000012 | Link Logical Actions with Business Activity: Custom Definition |
95 | V_USMD220C | S_BT6_28000049 | Define Actions for Change Request UIs |
96 | V_USMD_DPCHK_MOD | S_BTD_53000147 | Configure Duplicate Check for Entity Types |
97 | V_VAPPE_ASGN | S_E4A_94000142 | Define Predefined Price Elements for Document Type |
98 | V_VAPPE_DSPL | S_E4A_94000141 | Define Display Options |
99 | V_VIXCITCDCHACTT | S_VBS_10000015 | Define Activity Types |
100 | V_VIXCITCDCHACTT2 | S_EE6_85000198 | Define Activity Types |
101 | V_VIXCSKRIZENIOK | S_EE5_50000207 | Define Fiscal Year |
102 | V_VWFL_FT_DE | S_KFM_86000226 | Assign Flow Types to Update Types |
103 | V_WRART_LFART | S_E4A_94000143 | Allowed Combinations Payment Type / Billing Type |
104 | V_WTAX_KEY_AR | S_EB5_05000349 | Define Withholding Tax Keys |
105 | V_XCJPFOCCSET | S_PRN_53000050 | Define Company-Specific Data for Lease-Out Offices in Mega Cities |