SAP ABAP IMG Activity - Index W, page 2
IMG Activity - W
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
 |
|
||
| 1 | 
WRF_LAY_BADI_0012 |
 S_XB4_60000206 |
BAdI: Fixture Selection |
| 2 |
WRF_LAY_BADI_0013 |
S_XB4_60000207 |
BAdI: Material Selection in Material Replacement of Layout Workbench |
| 3 |
WRF_LAY_BADI_0014 |
S_XB4_60000208 |
BAdI: Restrict Displayed Layout Modules in Module Maintenance |
| 4 |
WRF_LAY_BADI_0015 |
S_XB4_60000209 |
BAdI: Modification of Selected Data before Export to Space Management |
| 5 |
WRF_POS_CSGMT_0001 |
S_XB4_60000052 |
Extension for Controlling Summarized Sales |
| 6 |
WRF_POS_CSGMT_0002 |
S_XB4_60000053 |
Extension for Controlling Receipt-Based Sales |
| 7 |
WRF_PRC_COC_BADI_01 |
S_PEN_05000196 |
BAdI: Contract Monitor Reports |
| 8 |
WRF_PRC_COC_BADI_02 |
S_P7R_06000019 |
BAdI: Adjust the Interfaces |
| 9 |
WRF_PRC_CTR_0001 |
S_XB4_60000067 |
Process Activity Profile |
| 10 |
WRF_PRC_CTR_0002 |
S_XB4_60000068 |
Process Activity Folder |
| 11 |
WRF_PRC_CTR_0003 |
S_PEN_05000194 |
BAdI: Maintain Internal Contract Apportionment |
| 12 |
WRF_PRC_CTR_0004 |
S_XEN_65000072 |
Assign Mode of Transport Icon |
| 13 |
WRF_PRC_CTR_BADI_01 |
S_XB4_60000069 |
BAdI: Assignment of Documents to Activity Folders |
| 14 |
WRF_PRC_CTR_BADI_02 |
S_XB4_60000111 |
BAdI: Active PO Monitor: Graphical Display |
| 15 |
WRF_PRC_CTR_BADI_03 |
S_PEN_05000329 |
BAdI: Changes to Remaining Quantity Processing for Purchase Order Items |
| 16 |
WRF_PRC_CTR_BADI_04 |
S_P7R_06000018 |
BAdI: Adjust the Interfaces |
| 17 |
WRF_PRC_MESS |
S_AEN_10000682 |
Define Characteristics of System Messages |
| 18 |
WRF_PRC_OTB_0001 |
S_XB4_60000061 |
OTB Check: Maintain Document-Type Dependent Settings |
| 19 |
WRF_PRC_OTB_0002 |
S_XB4_60000062 |
Process OTB Special Release |
| 20 |
WRF_PRC_OTB_0003 |
S_PEN_05000193 |
OTB Check: Set Tolerances |
| 21 |
WRF_PRC_OTB_BADI_01 |
S_XB4_60000063 |
BAdI: Overwrite Planning Period |
| 22 |
WRF_PRC_OTB_BADI_02 |
S_XB4_60000114 |
BAdI: Deactivate OTB Check |
| 23 |
WRF_PRC_OTB_BADI_03 |
S_XB4_60000115 |
BAdI: Calculate OTB Amount |
| 24 |
WRF_PRC_OTB_BADI_04 |
S_PEN_05000195 |
BAdI: Maintain Internal Contract Apportionment |
| 25 |
WRF_PRC_OTB_BADI_05 |
S_XEN_65000056 |
BAdI: Selection Criteria for OTB Procurement "Open Documents" |
| 26 |
WRF_PRC_OTB_BADI_06 |
S_P7R_06000020 |
BAdI: Adjust the Interfaces |
| 27 |
WRF_PRC_POHF_0001 |
S_XB4_60000054 |
Process Control Table for Grouping |
| 28 |
WRF_PRC_POHF_0002 |
S_XB4_60000055 |
Maintain Cross-Purchasing Group Purchasing |
| 29 |
WRF_PRC_POHF_0003 |
S_XB4_60000056 |
Process Origin Profiles |
| 30 |
WRF_PRC_POHF_0004 |
S_XB4_60000057 |
Define Document Types |
| 31 |
WRF_PRC_POHF_0005 |
S_XB4_60000058 |
Control Screen Layout |
| 32 |
WRF_PRC_POHF_0006 |
S_XB4_60000169 |
Define Number Ranges |
| 33 |
WRF_PRC_POHF_0007 |
S_XB4_60000174 |
Permit Several Schedule Lines |
| 34 |
WRF_PRC_POHF_0008 |
S_AEN_10000459 |
Maintain Creation of Single-Store Purchase Orders |
| 35 |
WRF_PRC_POHF_BADI_01 |
S_XB4_60000059 |
BAdI: Enhance Grouping Criteria |
| 36 |
WRF_PRC_POHF_BADI_02 |
S_XB4_60000113 |
BAdI: Override Copy Control for Variants |
| 37 |
WRF_PRC_POHF_BADI_03 |
S_XB4_60000168 |
BAdI: Functions in Order List |
| 38 |
WRF_PRC_POHF_BADI_04 |
S_AEN_10000659 |
BAdI: Enhance the Storage Location Determination |
| 39 |
WRF_PRC_POHF_BADI_05 |
S_AEN_10000894 |
BAdI: Adjust the Interfaces |
| 40 |
WRF_PRC_POHF_BADI_06 |
S_P7R_06000003 |
BAdI: Conversion of Customer Data |
| 41 |
WRF_PRC_POHF_BADI_07 |
S_P7R_06000021 |
BAdI: Enhance PO Processing Functions |
| 42 |
WRF_PRC_POHF_BADI_10 |
S_XB4_60000112 |
BAdI: Status Confirmation in PO Environment |
| 43 |
WRF_PRC_SCD_0001 |
S_XB4_60000039 |
Process Dates |
| 44 |
WRF_PRC_SCD_0002 |
S_XB4_60000040 |
Process General Settings |
| 45 |
WRF_PRC_SCD_0003 |
S_XB4_60000041 |
Assign Transfer Dates to Incoterms |
| 46 |
WRF_PRC_SCD_0004 |
S_XB4_60000184 |
Maintain Regions |
| 47 |
WRF_PRC_SCD_BADI_01 |
S_XB4_60000064 |
BAdI: Date Calculation |
| 48 |
WRF_PRC_SCD_BADI_02 |
S_XB4_60000065 |
BAdI: Change Time Interval Calculation |
| 49 |
WRF_PRC_SCD_BADI_03 |
S_XB4_60000066 |
BAdI: Change Default Time Intervals for Automatic Date Shift |
| 50 |
WRF_PRC_SCD_BADI_04 |
S_AEN_10000105 |
BAdI: Change Dateline |
| 51 |
WRF_PRC_SCD_BADI_05 |
S_P7R_06000011 |
BAdI: Change of Date Line After Calculation |
| 52 |
WRF_PREPAY_INVOICE |
S_XC0_18000015 |
BAdI for Prepayment |
| 53 |
WRF_PRICEGROUP_0001 |
S_XB4_60000159 |
Activate Price Level Groups |
| 54 |
WRF_PRICEGROUP_0002 |
S_XB4_60000160 |
Maintain Price Level Group Categories |
| 55 |
WRF_PRICEGROUP_BA_01 |
S_XB4_60000161 |
BAdI: Control of Pricing Level Maintenance |
| 56 |
WRF_PRICEGROUP_BA_02 |
S_XB4_60000162 |
BAdI: Control of Error Message Type |
| 57 |
WRF_PRICEGROUP_BA_03 |
S_XB4_60000163 |
BAdI: Control of Material Hierarchy Maintenance |
| 58 |
WRF_PRICEGROUP_BA_04 |
S_XB4_60000164 |
BAdI: Control of Search Help for Price Band Categories |
| 59 |
WRF_PRICEGROUP_BA_05 |
S_XB4_60000165 |
BAdI: Data Modification at Import Interface |
| 60 |
WRF_PRICEGROUP_BA_06 |
S_XB4_60000216 |
BAdI: Control of Material Group Maintenance |
| 61 |
WRF_REF_BADI_001 |
S_XEN_65000050 |
BAdI: References for Materials Without Histories |
| 62 |
WRF_RPR_IPGRP_BA_001 |
S_XB4_60000215 |
Business Add-In for Name Assignment for Intra-Promotional Plant Groups |
| 63 |
WRF_WMGW_VEND_001 |
S_AEN_10000107 |
Activate Material-Dependent Vendor Characteristic Values |
| 64 |
WRF_WTAD_0001 |
S_XB4_60000092 |
Enhancements for Properties of Material Groups of Additionals |
| 65 |
WRF_WTAD_BADI_0001 |
S_XB4_60000089 |
BAdI: Enhancement Fields WTADAB |
| 66 |
WRF_WTAD_BADI_0002 |
S_XB4_60000090 |
BAdI: Change Display in ALV Grid of Sales Price Analysis Report |
| 67 |
WRF_WTAD_BADI_0003 |
S_XB4_60000091 |
BAdI: Restrict Data for Price Changes |
| 68 |
WRF_WTAD_BADI_0004 |
S_PEN_05000003 |
BAdI: Reduction of Additionals Data |
| 69 |
WRF_WTAD_BADI_0005 |
S_PEN_05000004 |
BAdI: Enhancement of List Display |
| 70 |
WRF_WTAD_BADI_0006 |
S_XEN_65000049 |
BAdI: External Processing of New and Deleted Additionals Items |
| 71 |
WRMA |
S_B73_57000043 |
Test |
| 72 |
WRMA_ACCESS_ADD_PER |
S_B75_08000032 |
BAdI: Determination of Values for Additional Period Fields |
| 73 |
WRMA_ADD_COMBIES |
S_BH6_02000016 |
BAdI: Add combinations of sites and RMA objects w/o raw data for RMA engine |
| 74 |
WRMA_COSTVALUE |
S_B75_08000029 |
BAdI: Customer-Specific Calculation of Transfer Costs |
| 75 |
WRMA_DSO |
S_B75_08000042 |
BAdI: Customer-Specific DataStore Objects for RMA (Partition) |
| 76 |
WRMA_RECASTING_ENH |
S_B75_08000026 |
BAdI: Recasting Enhancements for Object-Specific Transactions |
| 77 |
WRMA_SHRKP_ADJUST |
S_B75_08000030 |
BAdI: Adjustment of Planned Shrinkage in Periods Without Inventory Count |
| 78 |
WRMA_SHRKP_ALIGN_PER |
S_BH6_02000013 |
BAdI: Align planned shrinkage in periods of different calendars |
| 79 |
WRMA_SHRKP_INV_PER |
S_B75_08000031 |
BAdI: Adjustment of Planned Shrinkage in Periods with Inventory Count |
| 80 |
WSCONFIG |
S_PCC_47000039 |
Release Web Services for SOAP Runtime |
| 81 |
WSLI_DB_OPTIMIZATION |
S_E17_83000030 |
BAdI: Listing Optimization for Change Documents |
| 82 |
WSPT_MOVE_TYPE |
S_EBJ_98000377 |
Assign Sales Document Type to Goods Movement Type |
| 83 |
WSPT_V_REJ_CODES |
S_EBJ_98000376 |
Define Rejection Codes for Web Service |
| 84 |
WST_TEXT_BADI |
S_A0F_96000104 |
BAdI: Integration of Long Texts in Web Services Tool |
| 85 |
WTAXREPORT_MODIFY |
S_AL0_96000332 |
Add-In: Generic Withholding Tax Reporting |
| 86 |
WTYNK |
S_KA5_12001031 |
Define Number Ranges for Warranty Claims |
| 87 |
WTYSCC_CLMCONT |
S_ALI_97000028 |
Maintain Trigger Options for Claim Creation |
| 88 |
WTYSCC_CLM_MAP |
S_ALI_97000031 |
Assign Sales Document Type to Warranty Claim Document Type |
| 89 |
WTYSCC_MAPPING |
S_ALI_97000029 |
Maintain Determination of Related Document Types and Triggers |
| 90 |
WTYSCC_STATMAP |
S_ALI_97000032 |
Maintain Determination of Return Part Status for Warranty Claim Item |
| 91 |
WTYSCC_SWITCH |
S_ALI_97000027 |
Maintain Application Status - Active/Inactive |
| 92 |
WTYSCC_UPDTCON |
S_ALI_97000030 |
Maintain Trigger Options for Claim Update |
| 93 |
WTYSC_LAYOUT |
S_ALI_97000043 |
Maintain Layouts for Workbench Relevant Documents |
| 94 |
WTYSC_MAP |
S_ALI_97000087 |
Map Fields Between Source and Target Documents |
| 95 |
WTY_BAPI_CREATE |
S_KA5_12001173 |
BAdI: Link of Customer Fields in BAPI_WARRANTYCLAIM_CREATE |
| 96 |
WTY_BW |
S_KA5_12001224 |
BAdI: Transfer Warranty Claim Data to Business Information Warehouse |
| 97 |
WTY_CLAIM_IDOC_IN |
S_KA5_12001174 |
BAdI: Data Check and Change for Inbound IDocs |
| 98 |
WTY_CLAIM_IDOC_OUT |
S_KA5_12001175 |
BAdI: Data Check and Change for Outbound IDocs |
| 99 |
WTY_COPA_CRITERIA |
S_KA5_12001176 |
BAdI: Data for Characteristics in CO-PA |
| 100 |
WTY_COPA_VALUEFIELDS |
S_KA5_12001177 |
BAdI: Data for Value Fields in CO-PA |
| 101 |
WTY_CREATE_COPY |
S_KA5_12001178 |
BAdI: Data Change After Copying / Creating / Changing |
| 102 |
WTY_DATA_CHANGE_1 |
S_KA5_12001179 |
BAdI: Data Change After Entry but Before Standard Processing |
| 103 |
WTY_DISPLAY_OBJECT |
S_KA5_12001180 |
BAdI: Display Object Data |
| 104 |
WTY_DOCTYPE |
S_KA5_12001139 |
Define Document Types |
| 105 |
WTY_DOCU_FLOW |
S_KA5_12001181 |
BAdI: Enhancement of Document Flow |
| 106 |
WTY_DYNPRO_DYNAMIC |
S_KA5_12001182 |
BAdI: Set Screen Areas Dynamically |
| 107 |
WTY_F4_DEFECT |
S_KA5_12001183 |
BAdI: F4 Help for Defect Code Field |
| 108 |
WTY_F4_ITMNO |
S_KA5_12001184 |
BAdI: F4 Help for Key Field |
| 109 |
WTY_F4_MATNR |
S_KA5_12001185 |
BAdI: F4 Help for Material Field |
| 110 |
WTY_F4_MGANR |
S_KA5_12001186 |
BAdI: F4 Help for Master Warranty Field |
| 111 |
WTY_F4_RELOB |
S_KA5_12001187 |
BAdI: F4 Help for External Object Number Field |
| 112 |
WTY_ITEM_GENERATE |
S_KA5_12001188 |
BAdi: Prepare Master Data for Item Generation |
| 113 |
WTY_KOMK_KOMP |
S_KA5_12001189 |
BAdI: Transfer Data to Pricing |
| 114 |
WTY_POSTING_DATA |
S_EE5_50000273 |
BAdI: Data Change before Calling FI-BAPI |
| 115 |
WTY_READ_SUPPL_DATA |
S_KA5_12001190 |
BAdI: Read Additional Data for Claim |
| 116 |
WTY_RECALLS |
S_KA5_12001191 |
BAdI: Object Selection for Recalls |
| 117 |
WTY_RECALL_IDTYPE |
S_KA5_12001137 |
Define Object ID Types for Recalls |
| 118 |
WTY_REFOBJECTS |
S_KA5_12001138 |
Define Template Objects |
| 119 |
WTY_RETURN_PARTS |
S_KA5_12001192 |
BAdI: Goods Receipt Posting of Parts to Be Returned |
| 120 |
WTY_SELECTION_LIST |
S_KA5_12001193 |
BAdI: Search for Warranty Claims |
| 121 |
WT_EXCLUSIONS_CUST_E |
S_EBS_44000535 |
BAdI: Derivation Strategy for Withholding Tax Exclusion |
| 122 |
WZRE_EPOST_APPL |
S_EBS_44000548 |
Define Application and Posting Type |
| 123 |
WZRE_EPOST_DATA |
S_EBS_44000549 |
Basic Settings for Creation of Agency Documents |
| 124 |
WZRE_EPO_DET_CONT |
S_EBS_44000557 |
BAdI:Determine Fields That Control Agency Document Creation |
| 125 |
WZRE_EPO_INF_COND |
S_EBS_44000562 |
BAdI:Infer Condition Fields |
| 126 |
WZRE_EPO_INF_ITEM |
S_EBS_44000561 |
BAdI:Infer Posting Item Fields |
| 127 |
WZRE_EPO_MAP_COND_TY |
S_EBS_44000558 |
BAdI:Map External Condition Description to Condition Type |
| 128 |
WZRE_EPO_MAP_PARTNER |
S_EBS_44000559 |
BAdI:Map Partner From External to Internal Representation |
| 129 |
WZRE_EPO_MAP_TEXT |
S_EBS_44000560 |
BAdI:MapText Identificator |
| 130 |
WZRE_IV_ADJUSTMENT_B |
S_EBJ_98000041 |
BAdI:IV adjustment BAdI |
| 131 |
WZRE_SERV_IT_TO_KSCH |
S_EBJ_98000105 |
BAdI: Assign A Condition Type to a Service Item |
| 132 |
WZRE_TMS_IV |
S_EBJ_98000046 |
Activate BAdI Implementation for Invoice Verification Correction Postings |
| 133 |
WZRE_TR_OD_DATA |
S_EBJ_98000005 |
BAdI:Transfer Delivery Data |
| 134 |
WZRE_TR_PO_DATA |
S_EBS_44000566 |
BAdI:Transfer Purchase Order Data |
| 135 |
WZRE_TR_SO_DATA |
S_EBS_44000567 |
BAdI:Transfer Sales Order Data |
| 136 |
WZ_KOP_TEXTE_MANDANT |
S_ALR_87004305 |
Copy Texts Between Clients |
| 137 |
W_AHD_PDF_001 |
S_ALN_01000443 |
Control of Alternative Historical Data and Post Distribution Forecast |
| 138 |
W_AHD_PDF_002 |
S_ALN_01000444 |
Document Types for Delivery Relationship Determination |
| 139 |
W_AHD_PDF_003 |
S_ALN_01000445 |
Profile for Determining Delivery Relationships for Plants |
| 140 |
W_AHD_PDF_004 |
S_ALN_01000446 |
BAdI: AHD/PDF Scenario for Plants |
| 141 |
W_AHD_PDF_005 |
S_ALN_01000447 |
BAdI: Delivery Relationships |
| 142 |
W_AHD_PDF_006 |
S_AXC_91000029 |
Delivery Relationships for External or Internal Material Group |
| 143 |
W_AHD_PDF_008 |
S_AXC_91000030 |
Profile for Determining Delivery Relationships for MRP Areas |
| 144 |
W_AHD_PDF_009 |
S_AXC_91000031 |
Document Types for Delivery Relationship Determination |
| 145 |
W_AHD_PDF_010 |
S_AXC_91000052 |
BAdI: AHD/PDF Scenario for MRP Areas |
| 146 |
W_AHD_PDF_011 |
S_AXC_91000053 |
BAdI: Delivery Relationships for MRP Areas |
| 147 |
W_BUDGET_0001 |
S_XB4_60000033 |
Check and Enhance Definition of Budget Levels |
| 148 |
W_BUDGET_0002 |
S_XB4_60000034 |
Assign Budget IDs to Key Figures |
| 149 |
W_BUDGET_0003 |
S_XB4_60000035 |
Check and Extend Budget Types |
| 150 |
W_BUDGET_0004 |
S_XB4_60000036 |
Activate Budget Types |
| 151 |
W_BUDGET_0005 |
S_XB4_60000037 |
Transport Budget Types |
| 152 |
W_BUDGET_0006 |
S_XB4_60000038 |
Reorganize Budget Types |
| 153 |
W_CM_0001 |
S_XB4_60000006 |
Define Tree Columns |
| 154 |
W_CM_0002 |
S_XB4_60000007 |
Edit Hierarchy Levels |
| 155 |
W_CM_0003 |
S_XB4_60000008 |
Edit Control Parameters |
| 156 |
W_CM_0004 |
S_XB4_60000009 |
Define Areas of Responsibility |
| 157 |
W_CM_0005 |
S_XB4_60000013 |
Define Role of a Category |
| 158 |
W_CM_0006 |
S_XB4_60000014 |
Define Strategy of a Category |
| 159 |
W_CM_001 |
S_ALN_01001367 |
BAdI for Modifying the Outbound IDOCs that are to be Copied |
| 160 |
W_CM_BADI_0001 |
S_XB4_60000028 |
BAdI: Attribute Checks |
| 161 |
W_CM_BADI_0002 |
S_XB4_60000029 |
BAdI: Hierarchy Checks |
| 162 |
W_CM_BADI_0003 |
S_XB4_60000030 |
BAdI: Hierarchy Levels |
| 163 |
W_CM_BADI_0004 |
S_XB4_60000031 |
BAdI: Article Classification for Multiple Assignment |
| 164 |
W_CM_BADI_0005 |
S_XB4_60000032 |
BADI: Product Hierarchy Update |
| 165 |
W_CM_MD_0001 |
S_AX8_68000130 |
Define Role for a Category |
| 166 |
W_CM_MD_0002 |
S_AX8_68000131 |
Define Strategy for a Category |
| 167 |
W_CM_MD_0003 |
S_AX8_68000132 |
Define Responsibility for a Role |
| 168 |
W_CM_MD_0005 |
S_AX8_68000134 |
Define Function Module for Structuring a Master Data Hierarchy |
| 169 |
W_CM_MD_0006 |
S_AX8_68000135 |
Define Function Module for Uploading Attributes |
| 170 |
W_CONS_0001 |
S_XB4_60000010 |
Define Alternate Stock Determination Rules for Consignment Processing |
| 171 |
W_CONS_0002 |
S_XB4_60000011 |
Activate Retail Consignment Processing |
| 172 |
W_CONS_0003 |
S_XB4_60000012 |
Deactivate Price Test for Consignment Stock Transfers |
| 173 |
W_CONS_0004 |
S_XB4_60000027 |
Edit Values for Consignment Control |
| 174 |
W_CONS_0006 |
S_XB4_60000185 |
Define Strategies for Stock Determination |
| 175 |
W_CONS_0007 |
S_AEN_10000424 |
Activate Consignment Returns with Shipping Processing |
| 176 |
W_CONS_0010 |
S_PEN_05000044 |
Inventory Management |
| 177 |
W_CONS_0011 |
S_PEN_05000045 |
Obsolete |
| 178 |
W_CONS_0012 |
S_PEN_05000046 |
Obsolete |
| 179 |
W_CONS_0013 |
S_PEN_05000047 |
Obsolete |
| 180 |
W_CONS_0014 |
S_PEN_05000048 |
Obsolete |
| 181 |
W_CONS_0015 |
S_PEN_05000049 |
Delivery |
| 182 |
W_CONS_0016 |
S_PEN_05000050 |
Warehouse Management |
| 183 |
W_CONS_BADI_0001 |
S_XB4_60000073 |
BAdI: Extensions for Consignment Processing |
| 184 |
W_CONS_BADI_0002 |
S_XB4_60000074 |
BAdI: Extension: Output Stock in Transit |
| 185 |
W_CS_001 |
S_PR0_40000074 |
Define Applications |
| 186 |
W_CS_002 |
S_PR0_40000076 |
Configure and Activate Enhanced Search with Creation |
| 187 |
W_CS_003 |
S_PR0_40000078 |
Define Search Parameters for Material Search |
| 188 |
W_CS_004 |
S_PR0_40000082 |
Configure Material Creation in Material Search |
| 189 |
W_CS_004A |
S_EB5_05000192 |
Configure Simplified Creation of a Material in the Material Search |
| 190 |
W_CS_005 |
S_PR0_40000083 |
Define Hierarchies for Displaying Close-By Plants |
| 191 |
W_CS_006 |
S_PR0_40000339 |
Define Number Ranges for Key Word Definition |
| 192 |
W_CS_007 |
S_PR0_40000451 |
Configure and Activate Material View |
| 193 |
W_CS_008 |
S_EAC_24000054 |
Identify Predefined Price Elements in Pricing |
| 194 |
W_CS_008A |
S_EB5_05000270 |
Identify Predefined Price Elements in Pricing |
| 195 |
W_CS_009 |
S_E38_98000146 |
Determine Predefined Price Elements |
| 196 |
W_CS_014 |
S_EB5_05000017 |
Specify Search and Display Parameters for Material Search |
| 197 |
W_CS_015 |
S_EB5_05000122 |
Configure and Activate Enhanced Search with Creation |
| 198 |
W_CS_BADI_001 |
S_PR0_40000344 |
BAdI: Determination of Alternative Materials |
| 199 |
W_CS_BADI_002 |
S_PR0_40000345 |
BAdI: Determination of Cross-Selling Materials |
| 200 |
W_CS_BADI_003 |
S_PR0_40000346 |
BAdI: Determination of Up-Selling Materials |
| 201 |
W_CS_BADI_004 |
S_PR0_40000347 |
BAdI: Determination of Down-Selling Materials |
| 202 |
W_CS_BADI_005 |
S_PR0_40000348 |
BAdI: Calculation of Contribution Margin |
| 203 |
W_CS_BADI_006 |
S_PR0_40000349 |
BAdI: Determination of Stock Information |
| 204 |
W_CS_BADI_007 |
S_PR0_40000350 |
BAdI: Direct Search in Catalog |
| 205 |
W_CS_BADI_008 |
S_PR0_40000351 |
BAdI: Update of Index for Catalog Materials |
| 206 |
W_CS_BADI_009 |
S_PR0_40000352 |
BAdI: Enrichment of Search Results |
| 207 |
W_CS_BADI_010 |
S_PR0_40000353 |
BAdI: Enhancement of Material Data |
| 208 |
W_CS_BADI_011 |
S_PR0_40000354 |
BAdI: Checks for Plant Assignment |
| 209 |
W_CS_BADI_012 |
S_PR0_40000531 |
BADI: Existence Check for Catalog Search |
| 210 |
W_CS_BADI_013 |
S_PR0_40000583 |
BAdI: Creation of Retail Materials |
| 211 |
W_CS_BADI_014 |
S_EAC_24000095 |
BAdI: Follow-Up Action for Keyword Assignment |
| 212 |
W_CS_BADI_015 |
S_EAC_24000057 |
BAdI: Customer-Specific Material View |
| 213 |
W_CS_BADI_016 |
S_E4A_94000288 |
BAdI: Change in Column Display of Search Results |
| 214 |
W_CS_BADI_017 |
S_E4A_94000289 |
BAdI: Changes to Field Labels for Search Criteria |
| 215 |
W_CS_BADI_018 |
S_E4A_94000290 |
BAdI: Change to Field Labels |
| 216 |
W_CS_BADI_019 |
S_E4A_94000292 |
BAdI: Enhancement of Material View with Additional Screens |
| 217 |
W_CS_BADI_020 |
S_EB5_05000006 |
BAdI: Customer-Specific Material View |
| 218 |
W_CS_BADI_021 |
S_EB5_05000007 |
BAdI: Enhancement of Material View with Additional Screens |
| 219 |
W_CS_BADI_022 |
S_EB5_05000008 |
BAdI: Determination of Alternative Materials |
| 220 |
W_CS_BADI_023 |
S_EB5_05000009 |
BAdI: Determination of Cross-Selling Materials |
| 221 |
W_CS_BADI_024 |
S_EB5_05000010 |
BAdI: Determination of Up-Selling Materials |
| 222 |
W_CS_BADI_025 |
S_EB5_05000011 |
BAdI: Determination of Down-Selling Materials |
| 223 |
W_CS_BADI_026 |
S_EB5_05000012 |
BAdI: Calculation of Contribution Margin |
| 224 |
W_CS_BADI_028 |
S_EB5_05000016 |
BAdI: Addition of Button to the Search Results Toolbar |
| 225 |
W_CS_BADI_030 |
S_EB5_05000126 |
BAdI: Customer-Specific Material Creation |
| 226 |
W_CS_BADI_031 |
S_EB5_05000127 |
BAdI: Changes to Search Request Sent to Search Engine |
| 227 |
W_CS_BADI_032 |
S_EB5_05000128 |
BAdI: Supply of Additional Function Keys in Results Display |
| 228 |
W_CS_BADI_033 |
S_EB5_05000129 |
BAdI: Customer-Specific Adjustment of Feld Labels |
| 229 |
W_CS_BADI_034 |
S_EB5_05000130 |
BAdI: Modification of the Search Results Display |
| 230 |
W_CS_BADI_035 |
S_EB5_05000139 |
BAdI: Provide Additional Search Attributes for Search Engine Service |
| 231 |
W_CS_BADI_036 |
S_EB5_05000271 |
BAdI: Catalog Extraction for Enterprise Search |
| 232 |
W_CS_BADI_037 |
S_EB5_05000365 |
BAdI: Control for Plant-Specific Material Creation |
| 233 |
W_CS_BADI_038 |
S_EB5_05000366 |
BAdI: Define Deviating Connectors for Search |
| 234 |
W_DF_EK_0110 |
S_ALR_87002154 |
Maintain Rounding Profile |
| 235 |
W_DF_EK_0111 |
S_ALR_87002153 |
Unit of Measure Groups |
| 236 |
W_DF_EK_0112 |
S_ALR_87002150 |
Unit of Measure Rounding Rules |
| 237 |
W_DF_EK_0151 |
S_ALR_87007207 |
Maintain Profile for Assortment Lists |
| 238 |
W_DF_EK_0153 |
S_ALR_87007211 |
Control of Logistics Quantities |
| 239 |
W_DF_EK_0154 |
S_ALR_87005649 |
Number Ranges, Status Tracking |
| 240 |
W_DF_EK_0155 |
S_ALR_87007202 |
Number Ranges, Status Tracking |
| 241 |
W_DF_EK_0156 |
S_PL0_09000482 |
Maintain Filter Settings for Condition Types |
| 242 |
W_DF_EK_0160 |
S_ALR_87007205 |
Assortment List Types |
| 243 |
W_DF_EK_0161 |
S_AEN_10000795 |
Supply Source Standard Values |
| 244 |
W_DF_EK_0170 |
S_ALN_01001103 |
BAdI: Extend IDoc Preparation |
| 245 |
W_DF_EK_0171 |
S_ALN_01001104 |
BAdI: Extend Change Analysis |
| 246 |
W_DF_EK_0172 |
S_ALN_01001105 |
BAdI: Generate Assortment List Versions |
| 247 |
W_DF_EK_MO_01 |
S_AL0_96000564 |
Maintain Control Profiles for Quantity Optimizng |
| 248 |
W_DF_EK_MO_01_ADD |
S_ALN_01001505 |
Retail Enhancements: Control Profile for Maintaining Quantity Optimizing |
| 249 |
W_DF_EK_MO_02 |
S_AL0_96000565 |
Assign Control Profiles |
| 250 |
W_DF_LT_0003 |
S_ALR_87006714 |
Define Pricing Procedures for Delivery |
| 251 |
W_DF_LT_0201 |
S_ALR_87003711 |
Procedure for Additionals |
| 252 |
W_DF_LT_0202 |
S_ALR_87003705 |
Allowed Procedure for Additionals per Material Group |
| 253 |
W_DF_LT_0203 |
S_ALR_87003714 |
Attributes of the Material Groups of Additionals |
| 254 |
W_DF_LT_0310 |
S_ALR_87002279 |
Reason for Price Change |
| 255 |
W_DF_LT_0320 |
S_ALR_87002285 |
Transactions with Automatic Revaluation at Retail |
| 256 |
W_DF_LT_0330 |
S_ALR_87002294 |
Profiles for Revaluation at Retail |
| 257 |
W_DF_LT_0331 |
S_ALR_87002274 |
Number Ranges, Revaluation |
| 258 |
W_DF_LT_0340 |
S_ALR_87002300 |
Profiles for Value-Based Inventory Management |
| 259 |
W_DF_LT_0341 |
S_PR0_40000198 |
Define Purchase Value Change Profile |
| 260 |
W_DF_LT_0342 |
S_PR0_40000199 |
Assignment of Purchase Value Change Profile to Revaluation Profile |
| 261 |
W_DF_LT_0350 |
S_ALR_87000652 |
Average prices of price band categories |
| 262 |
W_DF_LT_0355 |
S_ALR_87000650 |
Parameters for Open-To-Buy (OTB) |
| 263 |
W_DF_LT_0360 |
S_ALR_87000655 |
Characteristic Fields Per Info Structure for Price Bands |
| 264 |
W_DF_LT_0370 |
S_ALR_87001990 |
Standard Valuation Category (Retail) |
| 265 |
W_DF_LT_0510 |
S_ALR_87005924 |
Scheduling With Route Schedule For Shipping Point |
| 266 |
W_DF_LT_0610 |
S_ALR_87000668 |
General Control |
| 267 |
W_DF_LT_0611 |
S_ALR_87000648 |
Number Ranges for Replenishment Run |
| 268 |
W_DF_LT_0620 |
S_ALR_87000628 |
Maintain Requirement Groups |
| 269 |
W_DF_LT_0621 |
S_ALR_87000631 |
POS Inbound Updates |
| 270 |
W_DF_LT_0622 |
S_ALR_87000634 |
Follow-On Documents (Via Store Order) |
| 271 |
W_DF_LT_0623 |
S_AL0_96000570 |
BAdI: Replenishment Planning |
| 272 |
W_DF_LT_0800 |
Control Purchasing Document Adjustment | |
| 273 |
W_DF_LT_0802 |
S_ALR_87002122 |
Returns to Vendor |
| 274 |
W_DF_LT_0803 |
S_ALR_87002138 |
Store Return / Return Plant to Plant |
| 275 |
W_DF_LT_0810 |
S_ALR_87002157 |
Define Extent of Change for Message Category CONDBI |
| 276 |
W_DF_LT_0820 |
S_ALR_87002156 |
Activate Change Pointer for Message Category CONDBI |
| 277 |
W_DF_VK_0110 |
S_ALR_87005609 |
Conversion Categories |
| 278 |
W_DF_VK_0111 |
S_ALR_87005617 |
Conversion of POS Currency Codes |
| 279 |
W_DF_VK_0112 |
S_ALR_87005621 |
Conversion of Material Tax Classification (Inbound) |
| 280 |
W_DF_VK_0120 |
S_ALR_87005600 |
POS Transaction Type Conversion |
| 281 |
W_DF_VK_0121 |
S_ALR_87005631 |
Conversion POS Condition Types |
| 282 |
W_DF_VK_0122 |
S_ALR_87005629 |
POS Unit Of Measure Conversion |
| 283 |
W_DF_VK_0123 |
S_ALR_87005627 |
POS Material Group Conversion |
| 284 |
W_DF_VK_0124 |
S_ALR_87005625 |
POS Language Code Conversion |
| 285 |
W_DF_VK_0126 |
S_ALR_87005602 |
POS Movement Type Conversion |
| 286 |
W_DF_VK_0127 |
S_ALR_87005623 |
Conversion Of POS Tax Code (Outbound) |
| 287 |
W_DF_VK_0128 |
S_ALR_87005619 |
POS Payment Method Conversion |
| 288 |
W_DF_VK_0129 |
S_ALR_87005607 |
Conversion Parameters |
| 289 |
W_DF_VK_0131 |
S_ALR_87005633 |
Store Order Control |
| 290 |
W_DF_VK_0132 |
S_ALR_87005639 |
Aggregated Sales Control |
| 291 |
W_DF_VK_0133 |
S_ALR_87005637 |
Payment List Control |
| 292 |
W_DF_VK_0134 |
S_ALR_87005635 |
Control Sales As Per Receipts |
| 293 |
W_DF_VK_0135 |
S_ALR_87005659 |
Transaction Types For Sales As Per Receipts |
| 294 |
W_DF_VK_0136 |
S_ALR_87005657 |
Transaction Type-Dependent Control Of Sales As Per Receipts |
| 295 |
W_DF_VK_0137 |
S_ALR_87005651 |
Transaction Types For Financial Transactions |
| 296 |
W_DF_VK_0138 |
S_ALR_87005604 |
Conversion Of Transaction Types For Receipt-Based Sales |
| 297 |
W_DF_VK_0139 |
S_ALR_87005655 |
Movement Type-Dependent Control Of Goods Movements |
| 298 |
W_DF_VK_0140 |
S_ALR_87005645 |
Maintain Profile For POS Outbound |
| 299 |
W_DF_VK_0141 |
S_ALR_87005613 |
Automatic EAN Processing Control |
| 300 |
W_DF_VK_0142 |
S_ALR_87001926 |
Assign Retail Tasks to PD Organization |
| 301 |
W_DF_VK_0143 |
S_EB5_05000003 |
Setting POS Outbound IDoc size |
| 302 |
W_DF_VK_0144 |
S_ALR_87005615 |
Store Phys. Inventory Control |
| 303 |
W_DF_VK_0144_ADD |
S_ALN_01001903 |
Enhancement: Store Physical Inventory Control |
| 304 |
W_DF_VK_0150 |
S_AL0_96000842 |
BAdI: Extension of IDoc Processing in the Store Physical Inventory |
| 305 |
W_DF_VK_0151 |
S_ALN_01000984 |
BAdI: Sales Price of a Material in the Physical Inventory IDoc |
| 306 |
W_DF_VK_0152 |
S_PLN_06000367 |
BAdI: Overriding Customizing for Physical Inventory During Opening Hours |
| 307 |
W_DF_VK_0153 |
S_PLN_06000368 |
BAdI: Determination of POS Transactions Outside of ERP System |
| 308 |
W_DF_VK_0160 |
S_ALR_87005647 |
Maintain POS Condition Type Group |
| 309 |
W_DF_VK_0161 |
S_ALR_87008634 |
Maintain Filter Settings for Condition Types |
| 310 |
W_DF_VK_0180 |
S_ALR_87005641 |
Maintain Profile For POS Inbound |
| 311 |
W_DF_VK_0181 |
S_ALR_87100103 |
POS Goods Movements Control |
| 312 |
W_DF_VK_0182 |
S_ALR_87100113 |
Define Checking Rules For POS Inbound |
| 313 |
W_DF_VK_0183 |
S_ALR_87100114 |
Define A Profile For Distributing Coupon Discounts |
| 314 |
W_DF_VK_0191 |
S_ALR_87005653 |
Transaction Type-Dependent Control Of Financial Transactions |
| 315 |
W_DF_VK_0320 |
S_ALR_87007108 |
Maintain Promotion Determination per Sales Document Type |
| 316 |
W_DF_VK_0330 |
S_ALR_87007107 |
Maintain Promotion Determination per Sales Area |
| 317 |
W_DF_WGRC_0001 |
S_ACR_23000617 |
Control Parameters for Goods Receipt Capacity Check |
| 318 |
W_DF_WGRC_0002 |
S_ACR_23000618 |
Define Doors |
| 319 |
W_DF_WGRC_0003 |
S_ACR_23000620 |
Define Staging Areas |
| 320 |
W_DF_WGRC_0004 |
S_ACR_23000621 |
Process Unit-of-Measure Load Category |
| 321 |
W_DF_WGRC_0005 |
S_ACR_23000622 |
Assign Units of Measure to Unit-of-Measure Load Category |
| 322 |
W_DF_WGRC_0006 |
S_ACR_23000623 |
Maintain Logistics Handling Group |
| 323 |
W_DF_WGRC_0007 |
S_ACR_23000624 |
Processing Utilization |
| 324 |
W_FD_0000 |
Requirements Planning for Perishables | |
| 325 |
W_FD_0001 |
S_AL0_96000843 |
BAdI for Perishables Planning |
| 326 |
W_FD_0002 |
S_PLN_06000424 |
Perishables Planning: Maintain Data Retraction for Statistical Data from BW |
| 327 |
W_FIP_001 |
S_E4A_94000120 |
Maintain Stock Quantity Determination |
| 328 |
W_FIP_002 |
S_E4A_94000121 |
Maintain Buffering Settings |
| 329 |
W_FIP_003 |
S_E4A_94000122 |
Maintain Settings for Substitute Materials |
| 330 |
W_FIP_004 |
S_E4A_94000123 |
Maintain Distribution Strategy |
| 331 |
W_FIP_005 |
S_E4A_94000124 |
Maintain Fair Share Rules |
| 332 |
W_FIP_006 |
S_E4A_94000125 |
Maintain Rounding Strategy |
| 333 |
W_FIP_007 |
S_E4A_94000126 |
Maintain Order Settings |
| 334 |
W_FIP_008 |
S_E4A_94000127 |
Maintain Cross-System Access Type |
| 335 |
W_FIP_009 |
S_E4A_94000129 |
Maintain Client-Dependent Access Type |
| 336 |
W_FIP_010 |
S_E4A_94000130 |
Maintain BAdI/Client-Dependent Access Type |
| 337 |
W_FIP_011 |
S_E4A_94000164 |
BAdI: Determine Customer-Defined Distribution Strategy |
| 338 |
W_FIP_012 |
S_E4A_94000165 |
BAdI: Set Planned Delivery Time |
| 339 |
W_FIP_013 |
S_E4A_94000172 |
BAdI: Customer Demands Feeder |
| 340 |
W_FIP_014 |
S_E4A_94000173 |
BAdI: Goods Receipt Feeder |
| 341 |
W_FIP_015 |
S_E4A_94000174 |
BAdI: Plant Demands Feeder |
| 342 |
W_FIP_016 |
S_E4A_94000178 |
BAdI: Access Goods Movement |
| 343 |
W_FIP_017 |
S_E4A_94000197 |
BAdI: Extract Data From BI |
| 344 |
W_FIP_018 |
S_E4A_94000198 |
BAdI: Access Change Document |
| 345 |
W_FIP_019 |
S_E4A_94000199 |
BAdI: Access Collective Purchase Order |
| 346 |
W_FIP_020 |
S_E4A_94000200 |
BAdI: Access Customer Data |
| 347 |
W_FIP_021 |
S_E4A_94000201 |
BAdI: Access Delivery Relationship Determination |
| 348 |
W_FIP_022 |
S_E4A_94000202 |
BAdI: Access Distribution Center |
| 349 |
W_FIP_023 |
S_E4A_94000203 |
BAdI: Access Functional Unit |
| 350 |
W_FIP_024 |
S_E4A_94000204 |
BAdI: Access Inventory |
| 351 |
W_FIP_025 |
S_E4A_94000205 |
BAdI: Access Material |
| 352 |
W_FIP_026 |
S_E4A_94000206 |
BAdI: Access Material Demand Forecast |
| 353 |
W_FIP_027 |
S_E4A_94000207 |
BAdI: Access Procurement Distribution Relation |
| 354 |
W_FIP_028 |
S_E4A_94000208 |
BAdI: Access Product Procurement Arrangement |
| 355 |
W_FIP_029 |
S_E4A_94000209 |
BAdI: Access Promotions |
| 356 |
W_FIP_030 |
S_E4A_94000210 |
BAdI: Access Purchase Order |
| 357 |
W_FIP_031 |
S_E4A_94000211 |
BAdI: Access Purchasing Group |
| 358 |
W_FIP_032 |
S_E4A_94000212 |
BAdI: Access Receiving Plant |
| 359 |
W_FIP_033 |
S_E4A_94000213 |
BAdI: Access Substitute Materials |
| 360 |
W_FIP_034 |
S_E4A_94000214 |
BAdI: Access Retail Switch |
| 361 |
W_FIP_035 |
S_E4A_94000215 |
BAdI: Access Rounding |
| 362 |
W_FIP_036 |
S_E4A_94000216 |
BAdI: Access Sales Orders |
| 363 |
W_FIP_037 |
S_E4A_94000217 |
BAdI: Access Sales Price |
| 364 |
W_FIP_038 |
S_E4A_94000218 |
BAdI: Access Stores |
| 365 |
W_FIP_039 |
S_E4A_94000219 |
BAdI: Access Supplier |
| 366 |
W_FIP_040 |
S_E4A_94000220 |
BAdI: Access Supplying Plant |
| 367 |
W_FIP_041 |
S_E4A_94000221 |
BAdI: Access Supply Quota Arrangement |
| 368 |
W_FIP_042 |
S_E4A_94000222 |
BAdI: Access Load-Build |
| 369 |
W_FIP_043 |
S_E4A_94000224 |
BAdI: Determine Distribution Chain |
| 370 |
W_FIP_044 |
S_E4A_94000225 |
BAdI: Determine Sales Order Calculation Schema |
| 371 |
W_FIP_045 |
S_E4A_94000240 |
Maintain BI System |
| 372 |
W_FIP_101 |
S_E4A_94000194 |
BAdI: Material Substitution during Goods Receipt |
| 373 |
W_FRE_INT_0001 |
S_AX8_68000415 |
Maintain Basic Settings for Data Transfer |
| 374 |
W_FRE_INT_0002 |
S_AX8_68000416 |
Define Document Types for Outbound Orders |
| 375 |
W_FRE_INT_0003 |
S_AX8_68000417 |
Define High Level Filter for Sites |
| 376 |
W_FRE_INT_0004 |
S_AX8_68000418 |
Define F&R Replenishment Types |
| 377 |
W_FRE_INT_0005 |
S_AX8_68000419 |
Define Stock Types |
| 378 |
W_FRE_INT_0006 |
S_AEN_10000261 |
Define Basic Settings |
| 379 |
W_FRE_INT_0007 |
S_AEN_10000262 |
Define Reference Determination Schema |
| 380 |
W_FRE_INT_0008 |
S_AXC_91000001 |
Order Inbound Settings |
| 381 |
W_FRE_INT_0009 |
S_AXC_91000002 |
Maintain No. Range for DIF Occurrences for Promotions |
| 382 |
W_FRE_INT_0010 |
S_AXC_91000003 |
Maintain No. Range for Procurement Cycles |
| 383 |
W_FRE_INT_0011 |
S_AXC_91000004 |
Maintain F&R Hierarchy Types |
| 384 |
W_FRE_INT_0012 |
S_AXC_91000005 |
Maintain DIF Occurrence Profiles for Promotions |
| 385 |
W_FRE_INT_0013 |
S_AEN_10000404 |
Maintain Number Range for Reference Modules |
| 386 |
W_FRE_INT_0014 |
S_AEN_10000529 |
Configure Order Inbound Fashion Settings |
| 387 |
W_FRE_INT_0015 |
S_AXC_91000049 |
Maintain Settings for Deletion of Consumption Data |
| 388 |
W_FRE_INT_0017 |
S_EAC_24000008 |
Maintain Minimum Message Type for User Interface Logging |
| 389 |
W_FRE_INT_0018 |
S_EAC_24000034 |
Maintain No. Range for DIF Occurrences for No. of Supplied Plants |
| 390 |
W_FRE_INT_0026 |
S_EAC_24000038 |
Define Document Types for Outbound Contracts |
| 391 |
W_FRE_INT_0030 |
S_EBS_44000161 |
Maintain No. Range for Release Profile Transfer to F&R |
| 392 |
W_FRE_INT_30 |
S_VBS_01000001 |
Define Document Types for Outbound Sales Orders |
| 393 |
W_GDS_PRICAT_IN_008 |
S_P8K_45000109 |
Maintain Rule Actions |
| 394 |
W_GDS_PRICAT_IN_009 |
S_P8K_45000110 |
Maintain Expressions |
| 395 |
W_GDS_PRICAT_IN_011 |
S_E38_98000104 |
Define Assignment Type Compatibility |
| 396 |
W_GE_0100 |
S_ALR_87005974 |
General Control, Retail Master Data |
| 397 |
W_GE_0200 |
S_ALR_87005960 |
Applications |
| 398 |
W_GE_0300 |
S_ALR_87001945 |
Structured Material Maintenance |
| 399 |
W_GE_0400 |
S_AL0_96000461 |
Activation of the Direct Entry for Creating the Worklist |
| 400 |
W_GE_0401 |
S_AL0_96000844 |
BAdI: Check for Creating Direct Entries in the Worklist |
| 401 |
W_GE_0402 |
S_PL0_09000435 |
Define the Scope of Change for Direct Entry in Worklist |
| 402 |
W_GE_0500 |
S_ALN_01000254 |
Settings for External Parallel Processing |
| 403 |
W_GE_BE_0100 |
S_ALR_87005958 |
IS-R-Specific Authorization Objects |
| 404 |
W_KO_0110 |
S_ALR_87005643 |
Number Ranges, Document Flow |
| 405 |
W_KO_0410 |
S_ALR_87005610 |
Develop Enhancements For Conversions |
| 406 |
W_KO_0413 |
S_P6B_12000032 |
BAdI: WPUBON, Before Calling Inventory Management |
| 407 |
W_KO_0414 |
S_P6B_12000033 |
BAdI: WPUUMS, Before Calling Inventory Management |
| 408 |
W_KO_0415 |
BAdI: Credit Card Security | |
| 409 |
W_KO_NF_0111 |
S_ALR_87008651 |
Create Condition Table |
| 410 |
W_KO_NF_0112 |
S_ALR_87008650 |
Change Condition Table |
| 411 |
W_KO_NF_0113 |
S_ALR_87008649 |
Display Condition Table |
| 412 |
W_KO_NF_0114 |
S_ALR_87008648 |
Access Sequence |
| 413 |
W_KO_NF_0115 |
S_ALR_87008655 |
Message Type |
| 414 |
W_KO_NF_0116 |
S_ALR_87008662 |
Message Schema |
| 415 |
W_KO_NF_0117 |
S_ALR_87008661 |
Assign Schema to Document Type |
| 416 |
W_KO_NF_0118 |
S_ALR_87008660 |
Assign Program/Form to Message Types |
| 417 |
W_KO_NF_0119 |
S_ALR_87008659 |
Requirements for Message Types |
| 418 |
W_KO_NF_0121 |
S_ALR_87008657 |
Message Type |
| 419 |
W_KO_NF_0122 |
S_ALR_87008656 |
Assign Program/Form to Message Types |
| 420 |
W_KO_NF_0211 |
S_ALR_87006081 |
Create Condition Table |
| 421 |
W_KO_NF_0212 |
S_ALR_87006076 |
Change Condition Table |
| 422 |
W_KO_NF_0213 |
S_ALR_87006097 |
Display Condition Table |
| 423 |
W_KO_NF_0214 |
S_ALR_87006118 |
Access Sequence |
| 424 |
W_KO_NF_0215 |
S_ALR_87006114 |
Message Type |
| 425 |
W_KO_NF_0216 |
S_ALR_87006110 |
Message Schema |
| 426 |
W_KO_NF_0217 |
S_ALR_87006105 |
Assign Schema to Document Type |
| 427 |
W_KO_NF_0218 |
S_ALR_87006101 |
Assign Program/Form to Message Types |
| 428 |
W_KO_NF_0219 |
S_ALR_87006085 |
Requirements for Message Types |
| 429 |
W_KO_NF_0221 |
S_ALR_87006121 |
Message Type |
| 430 |
W_KO_NF_0222 |
S_ALR_87006142 |
Assign Program/Form to Message Types |
| 431 |
W_KO_NF_0301 |
S_ALR_87008658 |
Number Ranges, Group Message |
| 432 |
W_MDS_0000 |
S_ALR_87005452 |
Plant Profiles for Merchandise Distribution |
| 433 |
W_MDS_0000_ADD |
S_ALN_01002126 |
Plant Profiles for Distribution with Stock Reduction |
| 434 |
W_MDS_0001 |
S_ALR_87005445 |
Distribution Profile of Material in DC |
| 435 |
W_MDS_0002 |
S_ALR_87005449 |
Adjustment Profiles per Processing Method |
| 436 |
W_MDS_0003 |
S_ALR_87005441 |
Movement Types for Distribution Orders |
| 437 |
W_MDS_0004 |
S_ALR_87099934 |
Supplementary Logistics Services: Maintain Service Profile |
| 438 |
W_MDS_0005 |
S_AL0_96000465 |
BAdI: Control for Creating Follow-On Documents in Merchandise Distribution |
| 439 |
W_MDS_0006 |
S_AL0_96000466 |
BAdI: Definition of Document Type for Collective Purchase Order |
| 440 |
W_MDS_0007 |
S_PEN_05000384 |
BAdI: Adjustment of PO Creation Messages for Collective Purchase Order |
| 441 |
W_MDS_0008 |
S_P7R_06000002 |
BAdI: Determination of SLS Relevance of Collective Purchase Order Items |
| 442 |
W_MDS_0009 |
S_PR0_40000217 |
Create Distribution System Profiles |
| 443 |
W_MDS_0010 |
S_PR0_40000218 |
Assign Distribution System Profiles to Warehouse Numbers |
| 444 |
W_OE_EG_WL_0101 |
S_ALR_87005968 |
Distribution Chain Control |
| 445 |
W_OE_EG_WL_0110 |
S_ALR_87007682 |
Transaction-Dependent Field Selection |
| 446 |
W_OE_EG_WL_0111 |
S_ALR_87007657 |
Import Plants |
| 447 |
W_OE_EG_WL_0112 |
S_ALR_87007653 |
Export Plants |
| 448 |
W_OE_EG_WL_0120 |
S_ALR_87007673 |
Define Copy Rule and Assign to Tables |
| 449 |
W_OE_EG_WL_0160 |
S_ALR_87007687 |
Blocking Reasons |
| 450 |
W_OE_EG_WL_0170 |
S_ALR_87007677 |
Plant Profiles |
| 451 |
W_OE_EG_WL_0172 |
S_ALR_87007671 |
Storage Location Determination |
| 452 |
W_OE_EG_WL_0173 |
S_ALR_87007696 |
Storage Locations for Materials |
| 453 |
W_OE_EG_WL_0175 |
S_ALR_87007692 |
Departments |
| 454 |
W_OE_EG_WL_0221 |
S_ALR_87007667 |
Create Plants |
| 455 |
W_OE_EG_WL_0224 |
S_ALR_87007664 |
Display Plants |
| 456 |
W_OE_EG_WL_0225 |
S_ALR_87007660 |
Change/Archive Plants |
| 457 |
W_OE_EG_WL_0226 |
S_ALR_87007701 |
Area Schema |
| 458 |
W_OE_EG_WL_0227 |
S_ALR_87007647 |
Integrated Maintenance, Layout |
| 459 |
W_OE_EG_WL_0228 |
S_ALR_87007650 |
Number Ranges, Layout |
| 460 |
W_OE_EG_WL_0330 |
S_ALR_87002188 |
Maintain Purchasing Area |
| 461 |
W_OE_ZG_WL_0310 |
S_ALR_87002183 |
Purchasing Area Determination |
| 462 |
W_POS_WF_0001 |
S_P99_41000193 |
Master data |
| 463 |
W_POS_WF_0002 |
S_P99_41000194 |
Store order |
| 464 |
W_POS_WF_0003 |
S_P99_41000195 |
Store physical inventory |
| 465 |
W_POS_WF_0004 |
S_P99_41000196 |
Store goods receipt (new workflow, as of Release 4.6A) |
| 466 |
W_POS_WF_0005 |
S_P99_41000197 |
Store goods receipt (old workflow, release independent) |
| 467 |
W_PPW_0001 |
S_XB4_60000021 |
Configure General Parameters |
| 468 |
W_PPW_0002 |
S_XB4_60000022 |
Edit Price Planning Type |
| 469 |
W_PPW_0003 |
S_XB4_60000023 |
Predefined Layouts for Lists |
| 470 |
W_PPW_0004 |
S_XB4_60000180 |
Define Hierarchy Levels for Tree Display of Worklist |
| 471 |
W_PPW_0005 |
S_XB4_60000210 |
Price Plan Number Ranges |
| 472 |
W_PPW_0006 |
S_AEN_10000627 |
Material Tree Profile |
| 473 |
W_PPW_0007 |
S_AEN_10000628 |
Markdown Proposal Tree Profile |
| 474 |
W_PPW_0008 |
S_AEN_10000629 |
Price Plan Tree Profile |
| 475 |
W_PPW_0009 |
S_AEN_10000630 |
Organization Set Tree Profile |
| 476 |
W_PPW_0010 |
S_P7R_06000001 |
Maintain Settings for Additional Budget Types |
| 477 |
W_PPW_0011 |
S_AEN_10000377 |
Change Assignment of User to Price Planner Group |
| 478 |
W_PPW_0012 |
S_AEN_10000378 |
Change Price Planner Groups |
| 479 |
W_PPW_BADI_0001 |
S_XB4_60000211 |
Define Description for Budgets in the Budget Monitor in the PPW |
| 480 |
W_PPW_BADI_0002 |
S_XB4_60000212 |
Define Node Texts in the Worklist in the Price Planning Workbench |
| 481 |
W_PPW_BADI_0003 |
S_XB4_60000213 |
Determine Related Markdown Proposals in the Price Planning Workbench |
| 482 |
W_PPW_BADI_0004 |
S_AEN_10000138 |
Enhance Selection Screens for the Worklist in the Price Planning Workbench |
| 483 |
W_PPW_BADI_0005 |
S_AEN_10000139 |
Define Rules for Price Plan Status when Releasing in the PPW |
| 484 |
W_PPW_BADI_0006 |
S_AEN_10000140 |
Adjust Connection of Sales Price Calculation to Price Planning Workbench |
| 485 |
W_PPW_BADI_0007 |
S_AEN_10000141 |
Additional Processing in the Worklist for Markdowns |
| 486 |
W_PPW_BADI_0008 |
S_AEN_10000142 |
Determine Related Markdown Proposals in the Worklist |
| 487 |
W_PPW_BADI_0009 |
S_AEN_10000213 |
Define Budget Status for Budgets in the Budget Monitor in the PPW |
| 488 |
W_PPW_BADI_0010 |
S_AEN_10000214 |
Determine Stock Data in the PPW and Subsequent Processing |
| 489 |
W_PPW_BADI_0011 |
S_AEN_10000623 |
Adjust Output of Log Messages in the Price Planning Workbench |
| 490 |
W_PPW_BADI_0012 |
S_AEN_10000624 |
Check Quality of POS Data Set for Budget Update |
| 491 |
W_PPW_BADI_0013 |
S_AEN_10000693 |
Determine POS Sales Data for Budget Update |
| 492 |
W_PRICAT_IN_0001 |
S_XB4_60000025 |
Define Additional Processing Statuses |
| 493 |
W_PRICAT_IN_0002 |
S_XB4_60000042 |
Convert Condition Types |
| 494 |
W_PRICAT_IN_0003 |
S_XB4_60000043 |
Define Purchase Price and Sales Price |
| 495 |
W_PRICAT_IN_0004 |
S_XB4_60000044 |
Control Purchase Price Updating |
| 496 |
W_PRICAT_IN_0005 |
S_XB4_60000045 |
Control Sales Price Updating |
| 497 |
W_PRICAT_IN_0006 |
S_XB4_60000046 |
Configure Online Processing |
| 498 |
W_PRICAT_IN_0007 |
S_XB4_60000047 |
Configure Automatic Adoption |
| 499 |
W_PRICAT_IN_0008 |
S_XB4_60000048 |
Configure Defaults and Storage Options at Client Level |
| 500 |
W_PRICAT_IN_0009 |
S_XB4_60000049 |
Configure Defaults and Storage Options at ILN Level |
