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 |
