SAP ABAP IMG Activity - Index W
IMG Activity - W
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
1 | WAEHRUNGSARTEN_DF | S_ALR_87007905 | Convert Codes for Exchange Rate Types |
2 | WAHRUNGSVOLAS_DF | S_ALR_87009318 | Define Currency Volatilities |
3 | WA_BS_002 | S_SH8_72000774 | Create Phrase Sets |
4 | WA_BS_003 | S_ALN_01001392 | Configure Product Safety for Waste Management |
5 | WA_BS_004 | S_SH8_72000764 | Specify Environment Parameters |
6 | WA_BS_005 | S_SH8_72000763 | Manage User Exits |
7 | WA_EA_BS_001 | S_SH8_72000741 | Specify Document Categories |
8 | WA_EA_BS_002 | S_SH8_72000742 | Specify Document Categories for Follow-On Documents |
9 | WA_EA_BS_003 | S_SH8_72000739 | Specify Application Functions |
10 | WA_EA_BS_004 | S_SH8_72000740 | Specify Functions |
11 | WA_EA_INT_CO_001 | S_SH8_72000735 | Specify Account Assignment Objects |
12 | WA_EA_INT_CO_002 | S_SH8_72000736 | Specify Subscreen for Account Assignment Block |
13 | WA_EA_INT_CO_003 | S_SH8_72000743 | Develop Enhancement for Checking Account Assignment Objects |
14 | WA_EA_INT_MM_001 | S_SH8_72000776 | Configure Materials Management for Waste Management |
15 | WA_EA_INT_MM_002 | S_SH8_72000733 | Configure Inventory Management for Waste Management |
16 | WA_EA_INT_PROC_001 | S_SH8_72000771 | Configure Purchasing for Waste Management |
17 | WA_EA_INT_PROC_002 | S_SH8_72000734 | Specify Parameters for Purchasing |
18 | WA_EA_INT_WM_001 | S_SH8_72000772 | Configure Warehouse Management for Waste Management |
19 | WA_EA_SV_002 | S_SH8_72000737 | Check, Extend, Set Status Profiles |
20 | WA_EA_SV_004 | S_SH8_72000732 | Specify Selection Profiles |
21 | WA_MD_001 | S_SH8_72000773 | Configure Basic Data and Tools for Waste Management |
22 | WA_MD_002 | S_SH8_72000775 | Configure Dangerous Goods Management for Waste Management |
23 | WA_MD_003 | S_SH8_72000761 | Specify Number Ranges |
24 | WA_MD_003A | S_SH8_72000765 | Specify Validity Areas |
25 | WA_MD_004 | S_SH8_72000762 | Specify Partner Types |
26 | WA_MD_004A_01 | S_SH8_72000758 | Specify Field Attributes per Role |
27 | WA_MD_004A_02 | S_SH8_72000756 | Specify Field Attributes per Activity |
28 | WA_MD_004A_03 | S_SH8_72000757 | Specify Field Attributes per Partner Type |
29 | WA_MD_004B | S_SH8_72000759 | Specify Views |
30 | WA_MD_004C | S_SH8_72000770 | Specify Role-Dependent Search Helps |
31 | WA_MD_005 | S_SH8_72000760 | Specify Object Types for Integration |
32 | WA_MD_006 | S_SH8_72000766 | Specify License Types |
33 | WA_MD_007 | S_SH8_72000767 | Specify Condition Types |
34 | WA_MD_008 | S_SH8_72000768 | Specify Waste Approval Types |
35 | WA_MD_008A | S_SH8_72000769 | Specify Processing Status for Waste Approvals |
36 | WA_MD_009 | S_SH8_72000755 | Specify Waste-Relevant Material Types |
37 | WA_MD_010 | S_SH8_72000738 | Develop Enhancement for Determining Partner Numbers |
38 | WA_MD_AUTH_001 | S_SH8_72000748 | Specify Authorizations |
39 | WA_MN_MD_000 | S_SH8_72000750 | Specify Number Ranges |
40 | WA_MN_MD_001 | S_SH8_72000751 | Specify Disposal Document Types |
41 | WA_MN_MD_002 | S_SH8_72000749 | Specify Screen Control for Each Disposal Document Type |
42 | WA_MN_MD_003 | S_SH8_72000744 | Specify Field Control for Each Disposal Doc. Type and Status |
43 | WA_MN_MD_004 | S_SH8_72000753 | Specify Partner for Each Disposal Document Type |
44 | WA_MN_MD_004A | S_SH8_72000752 | Specify Roles for Disposal Documents |
45 | WA_MN_MD_005 | S_SH8_72000754 | Permitted Number of Waste Codes per Disposal Document Type |
46 | WA_MN_MD_006 | S_SH8_72000745 | Specify Functions |
47 | WA_MN_SV_002 | S_SH8_72000746 | Specify Processing Status for Disposal Documents |
48 | WA_REPORTS_001 | S_SH8_72000747 | Create Report Tree |
49 | WB2_CHANGEDOCUMENT | S_P7G_88000002 | BAdI: Extension Change Documents |
50 | WB2_NUMBER_CHANGE | S_AEN_10000394 | BAdI: Global Trade Management Number Assignment |
51 | WBS_SETTLEMENT_RULE | S_AL0_96000750 | Business Add-In: Generation of WBS Element Settlement Rule (CJB1/CJB2) |
52 | WBZ_UMSCHLUESSELN | S_ALR_87007971 | Convert Codes for Currency Names |
53 | WCAT_ALLOCATION_ENH | S_B75_08000027 | BAdI: Creation of Customer-Specific Cost Allocation |
54 | WCAT_ALLO_ENHANCE | S_B75_08000028 | BAdI: Creation of Customer-Specific Cost Allocation |
55 | WCAT_ASSIGN_PAYT_CBT | S_EB5_05000265 | Assign Payment Types to Billing Types for Customer Billing Documents |
56 | WCAT_ASSIGN_PAYT_VBT | S_EB5_05000264 | Assign Payment Types to Billing Types for Vendor Billing Documents |
57 | WCAT_SSR_PROC_RBPV | S_EB5_05000266 | BAdI: Single Settlement Request Processing for Planned Rebate Variances |
58 | WCB_AD_VM1 | S_XEN_65000052 | Subsequent Condition Contract Determination |
59 | WCB_AT_CC_CREATE | S_P7G_88000006 | BAdI: A new Condition Contract is created |
60 | WCB_AT_COND_COPY | S_P7G_88000005 | BAdI: Condition list is copied |
61 | WCB_AT_ELIGIBLE_COPY | S_P7G_88000004 | BAdI: Eligible list is copied |
62 | WCB_AT_HEADER_COPY | S_P7G_88000003 | BAdI: Condition Contract header is copied |
63 | WCB_CC_PERS_VM26 | S_AEN_10000908 | BAdI: Header Structure Change for an Item |
64 | WCB_CC_PERS_VM27 | S_AEN_10000912 | BAdI: Change Data for an Item |
65 | WCB_CC_PERS_VM28 | S_AEN_10000932 | BAdI: Check for Item for Which an Agency Business Document Can Be Created |
66 | WCB_CC_PERS_VM29 | S_AEN_10000933 | BAdI: Check If PPF Should Be Started |
67 | WCB_CC_PERS_VM30 | S_AEN_10000934 | BAdI: Check If PPF Should Be Started - Deactivate Implementation |
68 | WCB_CC_PERS_VM31 | S_AEN_10000939 | BAdI: Determine the Agency Business Documents to Be Cancelled |
69 | WCB_CC_PERS_VM32 | S_AEN_10000940 | BAdI: Provide Purchasing-Specific Header Data for Each Billing Item |
70 | WCB_CC_PERS_VM33 | S_AEN_10000941 | BAdI: Provide Purch.-Specific Hdr Data per Billing Item - Deactivate Impl. |
71 | WCB_CC_PERS_VM34 | S_AEN_10000943 | BAdI: Check Conditions at Start of PPF |
72 | WCB_CC_PERS_VM35 | S_AEN_10000945 | BAdI: Check Conditions at Start of PPF - Deactivate Implementation |
73 | WCB_CC_PERS_VM36 | S_AEN_10000946 | BAdI: Transform Billing Document Partner to Data Suitable for PPF |
74 | WCB_CC_PERS_VM37 | S_AEN_10000948 | BAdI: Transform Bill. Doc. Partner to Data Suitable f. PPF - Deactvt Impl. |
75 | WCB_CC_PERS_VM38 | S_AEN_10000949 | BAdI: Change Determination Method for Condition Contracts |
76 | WCB_CC_PERS_VM39 | S_AEN_10000950 | BAdI: Determine Quantity of Condition Contracts |
77 | WCB_CC_PERS_VM40 | S_AEN_10000951 | BAdI: Determine Quantity of Condition Contracts - Deactv. Impl. for 'A' |
78 | WCB_CC_PERS_VM41 | S_AEN_10000952 | BAdI: Determine Quantity of Condition Contracts - Deactiv. Impl. for 'B' |
79 | WCB_CC_PERS_VM42 | S_AEN_10000953 | BAdI: Initializations |
80 | WCB_CC_PERS_VM43 | S_AEN_10000954 | BAdI: Initializations - Deactivate Implementation for Attribute 'A' |
81 | WCB_CC_PERS_VM44 | S_AEN_10000955 | BAdI: Initializations - Deactivate Implementation for Attribute 'B' |
82 | WCB_CC_PERS_VM45 | S_AEN_10000957 | BAdI: Data Transfer for a Customer Billing Document |
83 | WCB_CC_PERS_VM46 | S_AEN_10000961 | BAdI: Data Transfer for a Sales Document |
84 | WCB_CC_PERS_VM47 | S_AEN_10000964 | BAdI: Adjust Data Before List Output of Condition Contract Header |
85 | WCB_CC_PERS_VM48 | S_AEN_10000965 | BAdI: Adjust Data Before List Output of Condition Contract Item |
86 | WCB_CC_PERS_VM49 | S_AEN_10000966 | Condition Contract Determination in Price Determination |
87 | WCB_CC_PERS_VM50 | S_AEN_10000976 | Define and Configure Actions |
88 | WCB_CC_PERS_VM51 | S_PEN_05000178 | BAdI: Condition Value Formula 254 |
89 | WCB_CC_PERS_VM52 | S_PEN_05000179 | BAdI: Condition Value Formula 254 - Deactivate Implementation |
90 | WCB_CC_PERS_VM53 | S_PEN_05000180 | BAdI: Condition Value Formula 255 |
91 | WCB_CC_PERS_VM54 | S_PEN_05000181 | BAdI: Condition Value Formula 255 - Deactivate Implementation |
92 | WCB_CC_PERS_VM55 | S_PEN_05000182 | BAdI: Condition Value Formula 256 |
93 | WCB_CC_PERS_VM56 | S_PEN_05000183 | BAdI: Condition Value Formula 256 - Deactivate Implementation |
94 | WCB_CC_PERS_VM57 | S_XEN_65000053 | BAdI: Check if Designated Condition Contract is Allowed |
95 | WCB_CC_PERS_VM58 | S_XEN_65000054 | BAdI: Check if Condition Contract is Allowed - Deact. Impl. for 'A' |
96 | WCB_CC_PERS_VM59 | S_XEN_65000055 | BAdI: Check if Condition Contract is Allowed - Deact. Impl. for 'B' |
97 | WCB_CC_PERS_VM60 | S_XEN_65000077 | BAdI: Check Document Index Update in Billing Doc. for Condition Contract |
98 | WCB_CC_PERS_VM61 | S_XEN_65000078 | BAdI: Document Update in Billing for Condition Contract - Deact. Impl. |
99 | WCB_CC_UI_VM1 | S_PEN_05000412 | BAdI: Display Customer-Specific Fields in the Condition Contract Header |
100 | WCB_UI_ERP | S_EB5_05000537 | Start Web Channel Builder |
101 | WCCP_BREAKDOWN_TIMES | S_EBS_44000522 | BAdI: Determine Downtimes |
102 | WCCP_CALC_LOSS_TIME | S_EBS_44000523 | BAdI: Work Center Capacity - Calculate Loss of Time |
103 | WCFV_ALT_NAV_LD | S_A0F_96000029 | Define Alternative Navigation Bar Loader Profile |
104 | WCFV_DC_PARAM | S_A0F_96000107 | Define Parameters for Shared Data Container |
105 | WCFV_UI_PROF_LIM | S_A0F_96000032 | Define Business Role |
106 | WCF_1FAVC_SETTING | S_A0F_96000090 | Define Settings for Favorites |
107 | WCF_1TCC_SETTINGS | S_A0F_96000091 | Define Settings for Tag Clouds |
108 | WCF_ACCESS_RESTR_B | S_A2F_71000005 | BAdI: Restriction of Access to WebClient UI |
109 | WCF_AXTSYS | S_A0F_96000048 | Define System Settings |
110 | WCF_AXT_EXT_ANALYZE | S_A0F_96000049 | Analyze Enhancements |
111 | WCF_AXT_RTTABLES_API | S_A0F_96000118 | BAdI: API Exits for Tables |
112 | WCF_BSPCV_DL_A_VIEW | S_A0F_96000044 | Define Add'l Views for Home Pages and Work Center Pages |
113 | WCF_BSPDLCVC_OBJ_TYP | S_A0F_96000039 | Define UI Object Types |
114 | WCF_BSPVC_DLC_FS | S_A0F_96000050 | Maintain Fact Sheet |
115 | WCF_BSPWDVC_RF_PROFC | S_A0F_96000040 | Maintain Runtime Framework Profile |
116 | WCF_BSPWDV_TBUI_VIEW | S_A0F_96000045 | Define Reusable Step Views |
117 | WCF_BSP_WD_CMPWB | S_A0F_96000038 | Access UI Component Workbench |
118 | WCF_CHECK_TOOL | S_A0F_96000101 | Perform WebClient UI Framework Checks |
119 | WCF_CRMC_SKIN_WB | S_A0F_96000027 | Access Skin Workbench |
120 | WCF_CRMC_SKIN_WB_DEA | S_A0F_96000097 | Access Skin Workbench |
121 | WCF_CRMC_THEME_SKIN | S_A0F_96000085 | Map Portal Theme to WebClient UI Skin |
122 | WCF_CRMC_UI_ACTIONWZ | S_A0F_96000074 | Configure Transaction Launcher |
123 | WCF_CRMC_UI_BI | S_A0F_96000086 | Display SAP NetWeaver BI Reports |
124 | WCF_CRMC_UI_CONF_KEY | S_A0F_96000062 | Define Role Configuration Key |
125 | WCF_CRMC_UI_DC_PARAM | S_A0F_96000071 | Define Global Data Context Parameters |
126 | WCF_CRMC_UI_LAYOUT | S_A0F_96000065 | Define Layout Profile |
127 | WCF_CRMC_UI_NBLINKS | S_A0F_96000061 | Define Navigation Bar Profile |
128 | WCF_CRMC_UI_PMASTER | S_A0F_96000066 | Define Function Profile |
129 | WCF_CRMC_UI_PROFILE | S_A0F_96000076 | Define Business Role |
130 | WCF_CRMC_UI_TPROFILE | S_A0F_96000063 | Define Technical Profile |
131 | WCF_CRMD_ES_ACT_FUNC | S_A0F_96000083 | Define Modeling Depth of Foreign Relations |
132 | WCF_CRMD_ES_CLIENT | S_A0F_96000079 | Specify Client for Template Modeling |
133 | WCF_CRMD_ES_COMP | S_A0F_96000080 | Specify Software Component for Template Transfer |
134 | WCF_CRMVC_DESIGN | S_A0F_96000052 | Define Design Objects |
135 | WCF_CRMVC_DQ | S_A0F_96000037 | Define Operators for Dynamic Queries |
136 | WCF_CRMVC_FD_FEEDS | S_A0F_96000055 | Define Feeds |
137 | WCF_CRMVC_UI_FD_GP | S_A0F_96000056 | Define Feed Groups |
138 | WCF_CRMV_DLC_OTYPE | S_A2F_71000001 | Define Generic UI Object Types |
139 | WCF_CRMV_DLC_SETTING | S_A0F_96000053 | Deactivate Hiding of Fields |
140 | WCF_CRMV_EXTMGR_PAR | S_A0F_96000081 | Define Settings for Parallel Extraction |
141 | WCF_CRMV_IC_LTX_ID | S_A0F_96000075 | Copy/Delete Launch Transactions |
142 | WCF_CRMV_IC_LTX_URLS | S_A0F_96000073 | Define URLs and Parameters |
143 | WCF_CRMV_SKIN_DEALER | S_A0F_96000098 | Define Skins |
144 | WCF_CRMV_THTMLB_SKIN | S_A0F_96000026 | Define Skins |
145 | WCF_CRMV_UI_PROFILE | S_A0F_96000031 | Define Business Role |
146 | WCF_CSEARCHV_OBJ | S_A0F_96000068 | Define Central Search |
147 | WCF_DESIGN_G | S_A2F_71000003 | Define Reference Design Objects |
148 | WCF_DLC_ACCESS_ENHAN | S_A0F_96000060 | Notes on Implementation |
149 | WCF_DLC_CON_ACCESS_B | S_A0F_96000059 | BAdI: Configuration Access Determination |
150 | WCF_ESH_ADM_TRX_DEST | S_A0F_96000082 | Define RFC Destination for TREX |
151 | WCF_GENIL_010 | S_A0F_96000034 | Basic Settings |
152 | WCF_GENIL_5 | S_A0F_96000036 | Define Simple Objects |
153 | WCF_GENIL_VIEW_DEF | S_A0F_96000035 | Define Views |
154 | WCF_GEN_EP_NAVBR_XML | S_A0F_96000084 | Upload Business Role |
155 | WCF_LABEL_ANALYSIS | S_A2F_71000004 | Analyze Field Labels |
156 | WCF_LTX_BADI | S_A0F_96000117 | BAdI: Launch Transactions |
157 | WCF_OST_TRANSPORT | S_A0F_96000057 | Web Services Tool: Transport Service Objects |
158 | WCF_PFCG | S_A0F_96000033 | Define Authorization Role |
159 | WCF_PFCG_COPY | S_A0F_96000078 | Define Authorization Role |
160 | WCF_PORTAL_INTEGRAT | S_A0F_96000093 | Overview |
161 | WCF_PPOMA | S_A0F_96000077 | Define Organizational Assignment |
162 | WCF_ROLES_INTRO | S_A0F_96000030 | Overview |
163 | WCF_ROLES_INTRO_DEAL | S_A0F_96000096 | Introduction |
164 | WCF_RT_COMP | S_A0F_96000102 | Compare Runtime Repositories |
165 | WCF_SDESIGN_G_DS | S_A2F_71000002 | Copy SAP Reference Design Objects |
166 | WCF_SHMM_COPY | S_A0F_96000054 | Maintain Shared Memory for the Design Layer |
167 | WCF_UI_COMPONENTS | S_A0F_96000064 | Define Layout Components |
168 | WCF_UI_OBJ_MAPPIN | S_A0F_96000072 | Define Object Mapping |
169 | WCF_UI_PARAMETERS | S_A0F_96000067 | Define Parameters |
170 | WCF_UI_WA_COMP_REP | S_A0F_96000069 | Define Work Area Component Repository |
171 | WCF_VC_ICONC | S_A0F_96000087 | Define Icons |
172 | WCF_V_CUST_CSS | S_A0F_96000089 | Define Path for CSS Files |
173 | WCF_V_CUST_JS | S_A0F_96000088 | Define Path for JS Files |
174 | WCF_V_MLC_OBJ_FLD | S_A0F_96000092 | Define Settings for Tag Result Lists |
175 | WCF_WCFCVC_CDS_MAINT | S_A0F_96000100 | Define Attribute Tags |
176 | WCF_WCFVC_CDS_COPY | S_A0F_96000099 | Copy SAP Attribute Tags |
177 | WCF_WCFVC_ICONC | S_A0F_96000028 | Define Icons |
178 | WCF_WCFV_AC_PROVC | S_A0F_96000095 | Define Action Providers |
179 | WCF_WCTXTVC_PROFILE | S_A0F_96000070 | Define Working Context Profiles |
180 | WCF_WSC_BOL_OBJECTS | S_A0F_96000058 | Web Service Consumption Tool: Create BOL Objects |
181 | WCF_WST_TEXT_BADI | S_A0F_96000103 | BAdI: Integration of Long Texts in Web Services Tool |
182 | WDA_MDG_DT_CONF_WORK | S_BT6_28000046 | Configuration Workbench |
183 | WDA_WHITELIST | S_L1A_49000006 | ACF: Create White List |
184 | WDA_WHITELIST2 | S_L1A_49000008 | ACF: Install Certificate |
185 | WE20 | S_E4A_94000252 | Define Partner Profiles |
186 | WE21 | S_E4A_94000255 | Define Ports in IDoc Processing |
187 | WEBUSER | S_P00_07000185 | Create Partner ID |
188 | WEC_SEC_QTN_V1 | S_EBS_44000345 | Define Security Questions |
189 | WEC_SEC_QTN_V3 | S_EB5_05000762 | Define Security Questions |
190 | WEC_SEC_QTN_V_ERP | S_EB5_05000692 | Define Security Questions |
191 | WERTPAPIERE_DATAFEED | S_ALR_87007819 | Define Securities |
192 | WE_ENGAGEMENT | S_EE5_50000242 | BAdI: Implement Assignment Object Types |
193 | WE_ENHANCEMENT | S_EE5_50000241 | Define new engagement types |
194 | WFC_BSPC_DL_OVP_TE_V | S_A0F_96000043 | Register Overview Pages for Tile Layout |
195 | WFC_BSPWDVC_MSGREPLC | S_A0F_96000042 | Define Messages to Be Replaced |
196 | WFC_BSPWDV_ADH_DSBLC | S_A0F_96000041 | Disable Automatic Delta Handling |
197 | WFC_BSPWDV_TBUI_TASK | S_A0F_96000046 | Define Reusable Guided Activity Pages |
198 | WFC_CRMVC_UI_WEB_L | S_A0F_96000047 | Define Web Links |
199 | WFC_DLC_SDESIGN_DISP | S_A0F_96000051 | Copy SAP Design Objects |
200 | WFFEHLERMELDUNG | S_KA5_12000566 | Activate Workflow for Error Message |
201 | WF_OOSB | S_BIE_59000308 | Assign Authorization Profiles to Users |
202 | WF_OOSP | S_BIE_59000307 | Create Authorization Profile |
203 | WHGSBEZ_UMSCHL_DF | S_ALR_87007932 | Convert Codes for Currency Names |
204 | WHRGSART_UMSCHLUESS | S_ALR_87007972 | Convert Codes for Exchange Rate Types |
205 | WIP_OMCWB | S_E4A_94000056 | Activate WIP Batch |
206 | WISP_PLAN_0097 | S_ALR_87099889 | Maintain control parameters for planning key figures |
207 | WIS_PLAN_0011 | S_ALR_87100801 | Cross-Scenario Settings |
208 | WIS_PLAN_0012 | S_ALR_87100837 | Collective Maintenance for User Settings |
209 | WIS_PLAN_0021 | S_ALR_87099765 | Maintain Assignment of Periods to Seasons |
210 | WIS_PLAN_0041 | S_ALR_87099763 | Maintain Store Groupings |
211 | WIS_PLAN_0042 | S_ALR_87099764 | Maintain assignment store to store grouping |
212 | WIS_PLAN_0051 | S_ALR_87099761 | Maintain master data check for self-defined characteristics |
213 | WIS_PLAN_0052 | S_ALR_87099762 | Maintain characteristic names for self-defined characteristics |
214 | WIS_PLAN_0061 | S_ALR_87099759 | Planning scenario/step |
215 | WIS_PLAN_0062 | S_ALR_87099760 | Graphically-Supported Maintenance Using Networks |
216 | WIS_PLAN_0070 | S_ALR_87099758 | Maintain Planning Hierarchy Versions |
217 | WIS_PLAN_0071 | S_ALR_87100839 | Maintain the Promotions Interface |
218 | WIS_PLAN_0072 | S_ALR_87100840 | Maintain the Allocation Table Interface |
219 | WIS_PLAN_0073 | S_ALR_87100841 | Assignment of Interfaces to Layouts |
220 | WIS_PLAN_0074 | S_ALR_87100843 | Maintain Break-Downs |
221 | WIS_PLAN_0080 | S_ALR_87099757 | Maintain Plan Versions |
222 | WIS_PLAN_0091 | S_ALR_87099753 | Maintain planning layouts |
223 | WIS_PLAN_0092 | S_ALR_87099754 | Maintain Manual Planning Variants |
224 | WIS_PLAN_0093 | S_ALR_87099755 | Transport planning layouts |
225 | WIS_PLAN_0094 | S_ALR_87099756 | Import standard planning layout |
226 | WIS_PLAN_0095 | S_ALR_87099887 | Maintain time-based distribution key |
227 | WIS_PLAN_0095A | S_ALR_87099940 | Transport time-based distribution keys |
228 | WIS_PLAN_0096 | S_ALR_87099888 | Maintain additional planning key figures |
229 | WIS_PLAN_0098 | S_ALR_87099890 | Maintain formula groups |
230 | WIS_PLAN_0099 | S_ALR_87099891 | Maintain Assignment of Layout to Formula Groups |
231 | WIS_PLAN_00991 | S_ALR_87099892 | Maintain self-defined CUA status/title |
232 | WIS_PLAN_00992 | S_ALR_87099893 | Maintain self-defined CUA functions |
233 | WIS_PLAN_0100 | S_ALR_87099750 | Set automatic planning |
234 | WIS_PLAN_0110 | S_ALR_87099751 | Maintain self-defined transactions/programs |
235 | WIS_PLAN_0120 | S_ALR_87099752 | Maintain planning step links |
236 | WIS_PLAN_0131 | S_ALR_87100065 | Average Retail Parameters |
237 | WIS_PLAN_0132 | S_ALR_87100066 | General Parameters |
238 | WIS_PLAN_0140 | S_ALR_87099939 | Structure Report Selection |
239 | WIS_PLAN_0161 | S_ALR_87099747 | Authorizations |
240 | WIS_PLAN_0162 | S_ALR_87099748 | Cell Manipulation in Planning Layouts |
241 | WIS_PLAN_0163 | S_ALR_87099749 | Additional Planning Key Figures |
242 | WIS_PLAN_0164 | S_ALR_87100844 | Change Function for Retail Promotions |
243 | WIS_PLAN_0175 | S_ALR_87100845 | Editing a New Promotion |
244 | WIS_PLAN_0176 | S_ALR_87100871 | Editing a New Allocation Table |
245 | WIS_PLAN_0177 | S_P00_07000097 | Running a Menu Function in Planning Program |
246 | WIS_PLAN_0180 | S_AL0_96000727 | Maintain Request ID for a Planning Data Request |
247 | WIS_PLAN_0181 | S_AL0_96000728 | Maintain Interface for External Applications |
248 | WIS_PLAN_0182 | S_AL0_96000729 | BAdI: Cell Manipulation in Manual Planning |
249 | WIS_PLAN_0183 | S_AL0_96000730 | BAdI: Fill Additional Key Figures |
250 | WIS_PLAN_0184 | S_AL0_96000731 | BAdI: Allocation Table Functions |
251 | WIS_PLAN_0185 | S_AL0_96000732 | BAdI: Perform Break-Down |
252 | WIS_PLAN_0186 | S_AL0_96000733 | BAdI: Attributes in Manual Planning |
253 | WIS_PLAN_0187 | S_AL0_96000734 | BAdI: Attributes in Planning Report |
254 | WIS_PLAN_0188 | S_AL0_96000735 | BAdI: Listing from Manual Planning |
255 | WIS_PLAN_0189 | S_AL0_96000736 | BAdI: Additional Operands in Formula Groups |
256 | WIS_PLAN_0200 | S_ALN_01000623 | Define Function Module for Structuring a Master Data Hierarchy |
257 | WIS_PLAN_0201 | S_ALN_01000624 | Define Function Module for Uploading Attributes |
258 | WIS_PLAN_0250 | S_ALN_01000625 | BAdI: Postprocessing for Material Planning |
259 | WIS_PLAN_0251 | S_ALN_01000626 | BAdI: Postprocessing for Characteristics Planning |
260 | WIS_PLAN_0252 | S_ALN_01000627 | BAdI: Additional Material Fields |
261 | WKA_001 | S_AC0_52000430 | Extend Database Table for Purchase Order Line Items |
262 | WKA_002 | S_AC0_52000828 | Extend Database Table for Invoice Line Items |
263 | WKA_003 | S_AC0_52000834 | Maintain Sub-Contractor's Certificates |
264 | WKA_004 | S_AC0_52000835 | Define Payment Block Reasons |
265 | WKA_005 | S_AC0_52000836 | Define Chain Liability Methods |
266 | WKA_006 | S_AC0_52000837 | Assign Chain Liability Methods to Company Code |
267 | WKA_007 | S_AC0_52000846 | Implementation: Add Chain-Liability Fields to Purchase Order |
268 | WKA_008 | S_AC0_52000847 | Implementation: Process Chain-Liability Fields in Purchase Order |
269 | WKA_009 | S_AC0_52000848 | Implementation: Split Vendor Line Item |
270 | WKA_010 | S_AC0_52000849 | Implementation: Determine Partner Bank Type |
271 | WKA_011 | S_AC0_52000850 | Implementation: Add and Process Chain-Liability Fields in Invoice |
272 | WKA_012 | S_PCO_36000429 | Basic Information |
273 | WLF_ACCOUNT_DETERM_E | S_EBJ_98000103 | BAdI: Enhancements for Account Determination - New |
274 | WLF_ACC_ENHANCE_EXT | S_EBJ_98000101 | BAdI: Accounting Enhancements in Agency Business - New |
275 | WLF_AUTHORITY_CHECK | S_E4A_94000145 | BAdI: Authorization Checks |
276 | WLF_BUSTW | S_EBJ_98000120 | Assignment of Alternative Posting String to Billing Type |
277 | WLF_CALCULATE_TAX | S_EB5_05000348 | BAdI: Calculate Tax Amount from Net / Gross Amount |
278 | WLF_CE_ACC_ACTIVATE | S_EB5_05000137 | Expenses Settlement |
279 | WLF_CS_ACC_ACTIVATE | S_E4A_94000116 | Customer Settlement |
280 | WLF_CURRENCY_EXPIRAT | S_E38_98000123 | BAdI: Handling of Expiring Currencies |
281 | WLF_DEFAULT_PLANT | S_E4A_94000187 | BAdI: Default Plant |
282 | WLF_DETERMINE_LIFNR_ | S_EB5_05000675 | BAdI: Determination of Alternative Creditor |
283 | WLF_DISTRIBUTION | S_EB5_05000370 | BAdI: Distribute Items |
284 | WLF_DOCUMENT_EXT | S_EBJ_98000102 | BAdI: Enhancements in Agency Business - New |
285 | WLF_DOC_INDEX_CHECK | S_AEN_10000527 | BAdI: Check Document Index Update at Document Level |
286 | WLF_DOC_INDEX_ENHANC | S_P7R_06000004 | BAdI: Extensions Document Index Update |
287 | WLF_ENH_IDOC_DATA_BA | S_EBJ_98000104 | BAdI: Enhance IDoc Data |
288 | WLF_ERROR_CHECK_FUNC | S_E4A_94000099 | BAdI: Error Handling for API Processing Check Module |
289 | WLF_EXTERIOR_PAYMENT | S_E17_83000022 | BAdI: Determine Data for Foreign Payment |
290 | WLF_EXT_PAMYNENT_SL | S_E17_83000024 | Settlement Request Lists |
291 | WLF_EXT_PAMYNENT_SR | S_E17_83000023 | Settlement Requests |
292 | WLF_EXT_PAMYNENT_VBD | S_E17_83000025 | Vendor Billing Documents |
293 | WLF_GET_PRICING_SCHE | S_E17_83000006 | BAdI: Enhancement for Calculation Schema Determination |
294 | WLF_GE_0401 | S_AEN_10000525 | BAdI: Check for Creating Direct Entries in the Worklist |
295 | WLF_GE_0402 | S_AEN_10000516 | Activation of the Direct Entry for Creating the Worklist |
296 | WLF_GE_0403 | S_AEN_10000517 | Document Adjustment for Vendor Billing Document Application 'M' |
297 | WLF_GE_0404 | S_AEN_10000518 | Document Adjustment for Vendor Billing Document Application 'V' |
298 | WLF_GE_0405 | S_AEN_10000519 | Document Adjustment for Expense Documents Application 'M' |
299 | WLF_GE_0406 | S_AEN_10000520 | Document Adjustment for Expense Documents Application 'V' |
300 | WLF_GE_0407 | S_AEN_10000521 | Document Adjustment for Payment Documents for Application 'M' |
301 | WLF_GE_0408 | S_AEN_10000522 | Document Adjustment for Payment Documents for Application 'V' |
302 | WLF_GE_0409 | S_AEN_10000523 | Document Adjustment for Customer Settlement for Application 'M' |
303 | WLF_GE_0410 | S_AEN_10000524 | Document Adjustment for Customer Settlement for Application 'V' |
304 | WLF_GE_400 | S_PEN_05000060 | Define the Scope of Change for Direct Entry in Worklist |
305 | WLF_HIDE_FIELDS_BADI | S_EBJ_98000099 | BadI: Hide Fields In IDoc Editor |
306 | WLF_IBAN | S_EBJ_98000141 | BADI: Control of IBAN Entry in Agency Business |
307 | WLF_IDOC_DB_OPT | S_E17_83000054 | BAdI: Optimization for IDoc Processing |
308 | WLF_ID_OBJECT_CUSTOM | S_P7D_67000057 | Identification Object Customer |
309 | WLF_ID_OBJECT_MATNR | S_P7D_67000058 | Identification Object Material |
310 | WLF_ID_OBJECT_VENDOR | S_P7D_67000056 | Identification Object Vendor |
311 | WLF_LOCK_FOR_PRINT | S_EBS_44000443 | BAdI: Document Lock for Print |
312 | WLF_MASS_CHANGE_IMP | S_AEN_10000701 | BAdI: Check Document Index Update Implementation at Document Level |
313 | WLF_PAOBJNR | S_E38_98000122 | BAdI: Extension Profitability Segment |
314 | WLF_PART_02 | S_EBS_44000130 | BAdI: Adjust Partner in Agency Documents |
315 | WLF_PART_IMG | S_EBS_44000108 | Determine Partner Determination |
316 | WLF_PCG_01 | S_EBS_44000128 | Determine Fields for Price Change Group |
317 | WLF_PL_ACC_ACTIVATE | S_E4A_94000137 | Posting List |
318 | WLF_PREPARE_HILIST | S_E38_98000124 | BAdI: Prepare Output of Combined Header + Item List |
319 | WLF_PRINTFORM | S_EB5_05000002 | BAdI: Adjust Address Data Formatting |
320 | WLF_PV_01 | S_E4A_94000059 | Specify Extended Scope of Agency Business |
321 | WLF_RESTR_EDIT_FIELD | S_EBJ_98000100 | BAdI: Restrict Edit Fields |
322 | WLF_RL_ACC_ACTIVATE | S_E4A_94000138 | Remuneration List |
323 | WLF_SCREEN_ENHANCE_E | S_E4A_94000024 | BAdI: Screen Enhancements Agency Business |
324 | WLF_SEPA | S_E17_83000004 | BAdI: Enhancements for SEPA Payments |
325 | WLF_SETTLEMENT_LIST | S_EBS_44000555 | BAdI: Settlement List |
326 | WLF_SET_EVENT_CONTAI | S_E4A_94000276 | BAdI: Fill Data Container for Agency Business Events |
327 | WLF_SH_BUKRS | S_EB5_05000078 | BAdI: Search Help - Company Code |
328 | WLF_SH_EKKOL | S_EB5_05000082 | BAdI: Search Help - Vendor Condition Group |
329 | WLF_SH_EKORG | S_EB5_05000079 | BAdI: Search Help - Purchasing Organization |
330 | WLF_SH_IDNLF | S_EB5_05000083 | BAdI: Search Help - Vendor Material Number |
331 | WLF_SH_LFART_SL | S_EBS_44000514 | BAdI: Search Help for Billing Types for Settlement Lists |
332 | WLF_SH_LFART_SR | S_E4A_94000153 | BAdI: Search Help Billing Types for Settlement Requests |
333 | WLF_SH_VKORG | S_EB5_05000080 | BAdI: Search Help - Sales Organization |
334 | WLF_SH_VTWEG | S_EB5_05000081 | BAdI: Search Help - Distribution Channel |
335 | WLF_SH_WERKS_NAME | S_EB5_05000076 | BAdI: Search Help - Plant |
336 | WLF_SH_WERKS_NAME2 | S_EB5_05000077 | BAdI: Determination of Plant for Name |
337 | WLF_SL_ACC_ACTIVATE | S_E4A_94000136 | Settlement Request List |
338 | WLF_SOA_A2A_INB_0001 | S_EBS_44000192 | BAdI: Enhancements for InvoiceERPRequest_In |
339 | WLF_SOA_A2A_INB_0002 | S_EBS_44000193 | BAdI: Enhancements for InvoiceERPCancellationRequest_In |
340 | WLF_SOA_A2A_INB_0004 | S_EBS_44000306 | BAdI: Enhancements for InvoiceERPCancellationRequest_In Processing |
341 | WLF_SOA_B2B_A2A_0001 | S_EBS_44000200 | BAdI: Enhancements for InvoiceRequest_In |
342 | WLF_SOA_B2B_INB_0001 | S_EBS_44000194 | BAdI: Enhancements for InvoiceRequest_In |
343 | WLF_SOA_B2B_INB_0002 | S_EBS_44000207 | BAdI for Determination of the Proxy Mapping Group |
344 | WLF_SOA_B2B_INB_0003 | S_EBS_44000208 | BAdI for Supply of Additional Identifying Help Fields |
345 | WLF_SOA_B2B_MAP_0001 | S_EBS_44000199 | Basic Settings for Determining Default Data in Mapping |
346 | WLF_SOA_B2B_OUT_0001 | S_EBS_44000210 | BAdI for Checking the Sending of an InvoiceRequest Message |
347 | WLF_SOA_B2B_OUT_0002 | S_EBS_44000201 | BAdI: Enhancements for InvoiceRequest_Out_V1 |
348 | WLF_SOA_B2B_OUT_0003 | S_EBS_44000212 | Registration of Events for Sending InvoiceRequest Messages |
349 | WLF_SOA_SMT_MAT_0004 | S_EBS_44000205 | BAdI for Determination of Material Number |
350 | WLF_SOA_SMT_PTX_0003 | S_EBS_44000204 | BAdI for Determination of Information Relevant to Tax |
351 | WLF_SOA_SMT_PTY_0005 | S_EBS_44000206 | BAdI for Determination of Internal Customer or Vendor Master |
352 | WLF_SOA_SMT_SC_0006 | S_EBS_44000209 | BAdI for Supply of Additional Identifying Help Fields |
353 | WLF_SOA_SMT_SC_0007 | S_EBS_44000361 | BAdI for Mapping of Reference Documents |
354 | WLF_SOA_SMT_SC_0008 | S_EBS_44000418 | BAdI for Mapping of Code Values |
355 | WLF_SOA_SMT_STL_0001 | S_EBS_44000202 | BAdI for Determination of Plant or ShipToLocation |
356 | WLF_SOA_SMT_TAX_0001 | S_EBS_44000203 | BAdI for Mapping of Tax Ship-From and Tax Ship-To Country |
357 | WLF_SR_ACC_ACTIVATE | S_E4A_94000117 | Settlement Request |
358 | WLF_TMCSGR | S_E4A_94000135 | Column Sorting Groups |
359 | WLF_TMFSG | S_E4A_94000134 | Field Status Groups |
360 | WLF_TMIDTC | S_P7D_67000054 | Identification Object Category Customer |
361 | WLF_TMIDTV | S_P7D_67000053 | Identification Object Category Vendor |
362 | WLF_TMPR | S_P7D_67000074 | Posting Rules |
363 | WLF_TMSB | S_EAC_24000051 | Maintain Settlement Blocks |
364 | WLF_TMVMT | S_P7D_67000055 | Identification Object Categories Material |
365 | WLF_TXJCD | S_P7D_67000033 | BAdI: Determination of Tax Jurisdiction Code |
366 | WLF_VBD_ACC_ACTIVATE | S_EB5_05000138 | Vendor Billing Document |
367 | WLF_VC_CHK_CL_IDOC | S_EBJ_98000097 | Maintain Check Classes |
368 | WLF_VC_IDOC_FLDS | S_EBJ_98000098 | IDoc Maintenance Settings |
369 | WLF_V_PROCTYPE | S_EBJ_98000089 | Process Category |
370 | WORKBREAKDOWN_UPDATE | S_AL0_96000563 | Business Add-In: WBS Elements (BUS2054) |
371 | WORKFLOW_DEF_DF | S_ALR_87007940 | Adjust/Copy Workflow Template |
372 | WORKFLOW_PATTERN | S_ALR_87008958 | Maintain Workflow Settings |
373 | WORKFLOW_PATTERNZGP | S_KFM_86000187 | Maintain Workflow Settings |
374 | WORKORDER_CONFIRM | S_E36_82000166 | Influence Operation Confirmation |
375 | WORKORDER_DOCLINKS | S_AC0_52000412 | BAdI: Edit Document Links |
376 | WORKORDER_GOODSMVT | S_AC0_52000428 | BAdI: Automatic Goods Movements |
377 | WORKORDER_INFOSYSTEM | S_AC0_52000078 | BAdI: PP and PI Order Information System |
378 | WORKORDER_PISHEET | S_E36_82000146 | BAdI: Orders PM, PP, PS, PI: Operation: Discarding of PI Sheets |
379 | WORKORDER_REWORK | S_AC0_52000429 | BAdI: Rework (PP Orders) |
380 | WOST_PI_BADI_001 | S_AX8_68000383 | Define Table Layout for the PromotionDetails iView |
381 | WOST_PI_BADI_002 | S_AX8_68000384 | Define Table Layout for the PromotionOverview iView |
382 | WP-KURSART | S_ALR_87004262 | Define Security Price Types |
383 | WP-TYP | S_ALR_87004189 | Define Security Types |
384 | WP-ZUORDNUNG | S_ALR_87003846 | Assign Condition Types to Condition Groups |
385 | WP-ZUSATZBEW. | S_ALR_87003835 | Assign Flow Types to Application Subfunctions per Condition Group |
386 | WPINF_DF_PROVIDER | S_ALR_87007828 | Import Securities Information from Datafeed Provider |
387 | WPKURSART_UMSCHLUESS | S_ALR_87007863 | Convert Codes for Security Price Types |
388 | WP_KURSARTEN_UM_DF | S_ALR_87007908 | Convert Codes for Security Price Types |
389 | WP_VOLA_DF | S_ALR_87007976 | Define Security Volatilities |
390 | WRB_BADI_001 | S_AX8_68000368 | Extend Entity iView to Include More Types |
391 | WRB_BADI_002 | S_AX8_68000369 | Read Stock and Calculate Statistics for Out-of-Stock Situations |
392 | WRF_APC_0001 | S_XB4_60000094 | Maintain General Settings |
393 | WRF_APC_0002 | S_XB4_60000095 | Set Up Key Figures |
394 | WRF_APC_0003 | S_XB4_60000096 | Settings for System Messages |
395 | WRF_APC_BADI_0001 | S_XB4_60000097 | BAdI: Customer Specific Processing For Planned Materials |
396 | WRF_APC_BADI_0002 | S_XB4_60000098 | BAdI: Modify the Operational APC Matrix Appearance |
397 | WRF_APC_BADI_0003 | S_XB4_60000099 | BAdI: Processing of Further Planned Material Attributes |
398 | WRF_APC_BADI_0004 | S_XB4_60000100 | BAdI: Get OTB Data for the Operational APC Dialog |
399 | WRF_APC_BADI_0005 | S_XB4_60000101 | BAdI: Customer Specific Processing During Planned Material Release |
400 | WRF_APC_BADI_0006 | S_XB4_60000102 | BAdI: Add Functions and Attributes to the Dialog |
401 | WRF_APC_BADI_0007 | S_XB4_60000103 | BAdI: Additional Attributes / Checks for Purchasing List Items |
402 | WRF_APC_BADI_0008 | S_XB4_60000104 | BAdI: Customer Specific Processing During Listing /PL Item Release |
403 | WRF_APC_BADI_0009 | S_XB4_60000105 | BAdI: Customer Specific Processing During PL Item Release |
404 | WRF_APC_BADI_0010 | S_XB4_60000106 | BAdI: Additional Functions During Prepack Assignment |
405 | WRF_APC_BADI_0011 | S_XB4_60000107 | BAdI: Additional Functions During Prepack Definition / Maintenance |
406 | WRF_APC_BADI_0012 | S_XB4_60000108 | BAdI: Customer Specific Prepack Processing |
407 | WRF_APC_BADI_0013 | S_XB4_60000109 | BAdI: Customer Specific Target Data Processing |
408 | WRF_APC_BADI_0014 | S_XB4_60000110 | BAdI: Additional Functions During Variant Assignment |
409 | WRF_APC_BADI_0015 | S_XB4_60000116 | BAdI: Verifications on Purchasing List Level |
410 | WRF_APC_BADI_0016 | S_XB4_60000214 | BAdI: Include additional Functions and Attributes in Target Data Area |
411 | WRF_APC_BADI_0017 | S_XEN_65000059 | BAdI: Purchasing List Selection of Additional Items |
412 | WRF_ART_DISC_0001 | S_XB4_60000130 | Control Scope of Check |
413 | WRF_ART_DISC_BADI_01 | S_XB4_60000131 | BAdI: Selection Extension |
414 | WRF_ART_DISC_BADI_02 | S_XB4_60000132 | BAdI: Automatic Follow-Up Processing |
415 | WRF_ART_LIST_BADI_01 | S_XB4_60000146 | BAdI: Control of Material List Maintenance |
416 | WRF_ART_MAINT_0001 | S_XB4_60000135 | Maintain Creation Status |
417 | WRF_ART_MAINT_0002 | S_XB4_60000139 | Edit Field Groups |
418 | WRF_ART_MAINT_0003 | S_XB4_60000140 | Edit and Assign Fields |
419 | WRF_ART_MAINT_0004 | S_XB4_60000144 | Edit Image Data Parameters |
420 | WRF_ART_MAINT_BA_001 | S_XB4_60000141 | BAdI: Additional Checks |
421 | WRF_ART_MAINT_BA_002 | S_XB4_60000142 | BAdI: Additional Checks and Data Adjustment |
422 | WRF_ART_MAINT_BA_003 | S_XB4_60000143 | BAdI: Customer-Specific Maintenance Screens |
423 | WRF_ART_MAINT_BA_004 | S_XB4_60000145 | BAdI: Control of Image Data Display |
424 | WRF_ART_MAINT_BA_005 | S_XB4_60000218 | BAdI: Mass Change Control for Basic Data |
425 | WRF_ART_SCREENS_0001 | S_XB4_60000166 | Edit Fiber Codes |
426 | WRF_ART_SCREENS_0002 | S_XB4_60000167 | Edit Brands |
427 | WRF_ART_SCREENS_0003 | S_XB4_60000176 | Edit Country Group |
428 | WRF_ART_SCREENS_0004 | S_XB4_60000177 | Edit Textile Care Categories |
429 | WRF_ART_SCREENS_0005 | S_XB4_60000178 | Edit Regional Textile Care Codes |
430 | WRF_ART_SCREENS_0006 | S_XB4_60000179 | Edit Internal Textile Care Codes |
431 | WRF_ART_SCREENS_B_01 | S_XB4_60000219 | BAdI: Control of Material Hierarchy Maintenance |
432 | WRF_ASORT_BADI_0001 | S_XB4_60000117 | BAdI: Checks Against Assortment Structure |
433 | WRF_ASORT_BADI_0002 | S_XB4_60000118 | BAdI: Reduction (Change) of Transferred Assortment Data |
434 | WRF_ASORT_BADI_0003 | S_XB4_60000119 | BAdI: Check of Assortment Type in Dialog |
435 | WRF_ASORT_BADI_0004 | S_XB4_60000120 | BAdI: F4 Help for Assortment Type in Article Maintenance |
436 | WRF_ASORT_BADI_0005 | S_XB4_60000121 | BAdI: Check of Listing Procedure Against Assortment Type |
437 | WRF_ASORT_BADI_0006 | S_XB4_60000122 | BAdI: F4 Help for Listing Procedures in Article Maintenance |
438 | WRF_ASORT_BADI_0007 | S_XB4_60000123 | BAdI: Customer Checks for Assigning Sites to Assortments |
439 | WRF_ASORT_BADI_0008 | S_XB4_60000124 | BAdI: Assortment Assignment Tool: Customer Display and Sorting |
440 | WRF_ASORT_BADI_0009 | S_XB4_60000125 | BAdI: Check Physical Deletion of WRSZ Assignments |
441 | WRF_ASORT_BADI_0010 | S_XB4_60000126 | BAdI: Discontinuation Control |
442 | WRF_ASORT_BADI_0011 | S_XB4_60000127 | BAdI: Provide Listing Data for Other Components |
443 | WRF_ASORT_BADI_0012 | S_XB4_60000128 | BAdI: Control for Listing a Prepack Material |
444 | WRF_ASORT_BADI_0013 | S_XB4_60000129 | BAdI: Subsequent Listing: Control of Listing Period |
445 | WRF_AT_0001 | S_XB4_60000083 | General Settings for Allocation Table Application |
446 | WRF_AT_0002 | S_XB4_60000084 | Enhancements for Allocation Table Strategy |
447 | WRF_AT_0003 | S_XB4_60000093 | Enhancements for Allocation Table Types |
448 | WRF_AT_BADI_0001 | S_XB4_60000085 | BAdI: Incompleteness Checks |
449 | WRF_AT_BADI_0002 | S_XB4_60000086 | BAdI: Synchronizing Allocation Table for Changes to PO Items |
450 | WRF_AT_BADI_0003 | S_XB4_60000087 | BAdI: Detailed Information in Recipient Matrix |
451 | WRF_AT_BADI_0004 | S_XB4_60000088 | BAdI: Adjustments to User Interface of Recipient Matrix |
452 | WRF_AT_BADI_0005 | S_XB4_60000182 | BAdI: Adjust Messages from Follow-On Document Generation-Fashion |
453 | WRF_AT_BADI_0006 | S_PEN_05000005 | Change in Grid Area of Allocation Table List |
454 | WRF_AT_BADI_0007 | S_PEN_05000006 | Change in Column Set Area of Allocation List |
455 | WRF_AT_CONS_0001 | S_XB4_60000080 | Enhancements for Item Categories of Allocation Table |
456 | WRF_BUDGET_BADI_0001 | S_XB4_60000070 | BAdI: Determine Budget Number |
457 | WRF_BUDGET_BADI_0002 | S_XB4_60000071 | BAdI: Determine Budget Type |
458 | WRF_BW_001 | S_PEN_05000053 | Customizing Extraction |
459 | WRF_CHAR_VAL_GRP_001 | S_XB4_60000136 | Edit Headers for Each Characteristic Type |
460 | WRF_CH_VA_GR_BADI_01 | S_XB4_60000137 | BAdI: Control Check Behavior in Material Master Maintenance |
461 | WRF_CH_VA_GR_BADI_02 | S_XB4_60000138 | BAdI: Control of Additional Customer Fields |
462 | WRF_CH_VA_GR_BADI_03 | S_XB4_60000181 | BAdI: Control Changeability of Check Option of Characteristics |
463 | WRF_CONS_AT_0000 | S_XB4_60000081 | Allocation Table |
464 | WRF_CONS_POS_0000 | S_XB4_60000082 | POS Inbound Interface |
465 | WRF_DEP_STORE_BA_001 | S_XB4_60000147 | BAdI: Number Assignment: Department Store/Shop |
466 | WRF_DEP_STORE_BA_002 | S_XB4_60000148 | BAdI: Additional Department Store/Shop Checks (Maintain Plant Master) |
467 | WRF_DEP_STORE_BA_003 | S_XB4_60000149 | BAdI: Build Shop Name (Maintain Plant Master) |
468 | WRF_DEP_STORE_BA_004 | S_XB4_60000150 | BAdI: Customer Maintenance Screen (Maintain Plant Master) |
469 | WRF_DEP_STORE_BA_005 | S_XB4_60000151 | BAdI: Number Check for Department Store/Shop (Maintain Plant Master) |
470 | WRF_DEP_STORE_BA_006 | S_XB4_60000152 | BAdI: Build Shop Name (Maintain Shop) |
471 | WRF_DEP_STORE_BA_007 | S_XB4_60000153 | BAdI: Customer Maintenance Screens (Maintain Shop) |
472 | WRF_DEP_STORE_BA_008 | S_XB4_60000154 | BAdI: Merge Shop Data (Maintain Shop) |
473 | WRF_DEP_STORE_BA_009 | S_XB4_60000155 | BAdI: Additional Checks for Archiving |
474 | WRF_DEP_STORE_BA_010 | S_XB4_60000175 | BAdI: Control of Locking Procedure for Plants |
475 | WRF_DEP_STORE_BA_011 | S_XB4_60000194 | BAdI: Save Customer-Specific Tables (Shop Maintenance) |
476 | WRF_FOL_ART_BADI_001 | S_XB4_60000133 | BAdI: Follow-Up Actions |
477 | WRF_FOL_ART_BADI_002 | S_XB4_60000134 | BAdI: Additional Checks |
478 | WRF_GEN_HIER_001 | S_XB4_60000156 | Edit Application Parameters |
479 | WRF_GEN_HIER_BADI_01 | S_XB4_60000157 | BAdI: Control of Hierarchy Tree Maintenance for the Node |
480 | WRF_GEN_HIER_BADI_02 | S_XB4_60000158 | BAdI: Control of ALV Maintenance Screens for Nodes/Objects |
481 | WRF_INV_ASSIGN_0001 | S_XB4_60000079 | Define Assignment Test Group |
482 | WRF_INV_ASSIGN_01_AD | S_XEN_65000057 | Define Assignment Test Group |
483 | WRF_INV_ASSIGN_BA_01 | S_XEN_65000058 | Business Add-In: Assignment Test |
484 | WRF_INV_CORE_0001 | S_XB4_60000172 | Maintain Variance Types |
485 | WRF_INV_CORE_BA_0001 | S_XB4_60000173 | Business Add-In: Change Variance Types |
486 | WRF_INV_PREPAY_0001 | S_XB4_60000076 | Configure Account Determination of Clearing Account for Prepayment |
487 | WRF_INV_PREPAY_0002 | S_XB4_60000077 | Configure Field Control for Prepayment |
488 | WRF_INV_PREPAY_0003 | S_XB4_60000078 | Configure Control of Prepayment at Company Code Level |
489 | WRF_LAY_0001 | S_XB4_60000026 | Maintain Fixture Categories |
490 | WRF_LAY_BADI_0001 | S_XB4_60000195 | BAdI: Option of Intervening in the Layout WB Capacity Check |
491 | WRF_LAY_BADI_0002 | S_XB4_60000196 | BAdI: Material Where-Used List |
492 | WRF_LAY_BADI_0003 | S_XB4_60000197 | BAdI: Extension of Function Module WRF_LMV_ASGMT_CHANGE |
493 | WRF_LAY_BADI_0004 | S_XB4_60000198 | BAdI: Extension of Function Module WRF_LMVF_SINGLE_CHANGE |
494 | WRF_LAY_BADI_0005 | S_XB4_60000199 | BAdI: Material Selection 1 |
495 | WRF_LAY_BADI_0006 | S_XB4_60000200 | BAdI: Material Selection 2 |
496 | WRF_LAY_BADI_0007 | S_XB4_60000201 | BAdI: BAPI for Writing Fixtures |
497 | WRF_LAY_BADI_0008 | S_XB4_60000202 | BAdI: BAPI for Reading Fixtures |
498 | WRF_LAY_BADI_0009 | S_XB4_60000203 | BAdI: Redirect Old Layout Transactions |
499 | WRF_LAY_BADI_0010 | S_XB4_60000204 | BAdI: Addition of Further Tab Strip to Fixture Maintenance |
500 | WRF_LAY_BADI_0011 | S_XB4_60000205 | BAdI: Extension of Fixture Maintenance in Standard System - Tab Strip |