SAP ABAP IMG Activity - Index W, page 3
IMG Activity - W
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Configure Defaults and Storage Options at Material Group Level |
2 | ![]() |
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Configure Adoption of Tax Classification |
3 | ![]() |
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Control Reading of Prices |
4 | ![]() |
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BAdI: Modify Data in IDoc Inbound |
5 | ![]() |
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BAdI: Process Update Parameters |
6 | ![]() |
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BAdI: Reorganization |
7 | ![]() |
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BAdI: Dialog |
8 | ![]() |
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BAdI: Change Update Processes |
9 | ![]() |
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BAdI: Check Status |
10 | ![]() |
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BAdI: Check Status (BOM Components) |
11 | ![]() |
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BAdI: Influence Posting of Prices |
12 | ![]() |
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BAdI: Add Sort Rules |
13 | ![]() |
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Activate Retail Ledger |
14 | ![]() |
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Transfer Plan Version from Controlling |
15 | ![]() |
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BAdI: Operations and Field Movements |
16 | ![]() |
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BAdI: Derive Assortment Area |
17 | ![]() |
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Block Company Codes for Posting to Retail Ledger |
18 | ![]() |
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Allow Subsequent Postings to Retail Ledger |
19 | ![]() |
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Transfer Data from Financial Accounting |
20 | ![]() |
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Transfer Actual Data |
21 | ![]() |
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Transfer Planning Data |
22 | ![]() |
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Transfer Statistical Key Figures |
23 | ![]() |
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Withdraw Permission for Subsequent Posting to Retail Ledger |
24 | ![]() |
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Delete Transaction Data for Retail Ledger |
25 | ![]() |
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Activate Application Indicator |
26 | ![]() |
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Maintain RMA Profile |
27 | ![]() |
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Create Condition Table |
28 | ![]() |
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Assign RMA Communcation Structure |
29 | ![]() |
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Define Update Rules and Assign Source Structure |
30 | ![]() |
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Assignment of Source Structure to Update Rules |
31 | ![]() |
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Definition of Access Sequences and Assignments |
32 | ![]() |
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Define Condition Types and Assign Application-Specific Data |
33 | ![]() |
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Maintain Calculation Schema |
34 | ![]() |
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Assign Data to Calculation Schema |
35 | ![]() |
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Set Updating Control in RMA Raw Data DSO |
36 | ![]() |
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General Settings |
37 | ![]() |
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Number Range Maintenance for RMA Period-End Closing |
38 | ![]() |
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Define Reference Condition Types for List Variants |
39 | ![]() |
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Define Access Condition Types |
40 | ![]() |
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Define Data Transfer RMA -> ERP |
41 | ![]() |
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Recasting |
42 | ![]() |
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Recasting |
43 | ![]() |
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Define Access Condition Type Category |
44 | ![]() |
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RMA Settings for Company Code |
45 | ![]() |
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RMA Settings for Distribution Chain |
46 | ![]() |
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BAdI: Specification of Period for Reading Object Hierarchy Snapshot |
47 | ![]() |
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Cost Allocation Settings: Distribution Profiles |
48 | ![]() |
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Maintain Shrinkage Access Sequence |
49 | ![]() |
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Maintain Profile for RRM Interface |
50 | ![]() |
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Maintain Selection Variant for Historical Sales Data |
51 | ![]() |
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Maintain Data Retraction for Statistics Data from BW |
52 | ![]() |
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Define Mapping (Old, with Views) |
53 | ![]() |
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Define Context |
54 | ![]() |
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Extend Mappings |
55 | ![]() |
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Define Package Groups |
56 | ![]() |
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Transformations (Old, with Views) |
57 | ![]() |
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Check Customizing |
58 | ![]() |
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Client-Dependent Transformations |
59 | ![]() |
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Create Event Variant |
60 | ![]() |
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Create and Edit Mappings |
61 | ![]() |
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BAdI in the Search Help for Materials |
62 | ![]() |
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BAdI in the Search Help for Vendors or Plants |
63 | ![]() |
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BAdI in the Customer Search Help |
64 | ![]() |
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BAdI in Menu |
65 | ![]() |
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Basic Settings for the Material Master |
66 | ![]() |
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Grouping of Permitted Units of Measure for Materials |
67 | ![]() |
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Basic Settings for the Maintenance Dialog Structure (Tab pages with Fields) |
68 | ![]() |
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Grouping of Permitted Units of Length |
69 | ![]() |
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Grouping of Permitted Units of Weight |
70 | ![]() |
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Grouping of Permitted Units of Volume |
71 | ![]() |
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Grouping of Special Maintenance Functions with Pushbuttons for Entry Screen |
72 | ![]() |
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Cross-Plant Settings for the Material Master |
73 | ![]() |
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BAdI in Initial Dialog Box |
74 | ![]() |
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BAdI in Maintenance Dialog Box |
75 | ![]() |
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BAdI for Processing the Entire Material |
76 | ![]() |
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BAdI for Processing Basic Data |
77 | ![]() |
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BAdI for Processing Units of Measure |
78 | ![]() |
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BAdI for Processing EANs |
79 | ![]() |
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BAdI for Processing Purchasing Data |
80 | ![]() |
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BAdI for Processing Sales Data |
81 | ![]() |
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BAdI for Processing Plant Data |
82 | ![]() |
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BAdI for Processing Listing Data |
83 | ![]() |
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BAdI for Processing Cash Register Receipt Texts |
84 | ![]() |
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BAdI for Filling Posting Interfaces |
85 | ![]() |
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Allocation |
86 | ![]() |
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Allocation |
87 | ![]() |
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Define Account Grouping |
88 | ![]() |
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Define Reasoning Code for Differences |
89 | ![]() |
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BAdI: Control for Screen Layout, Data Selection and Posting |
90 | ![]() |
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Assign Account Groupings for Stores |
91 | ![]() |
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Assign Account Groupings to Company Codes |
92 | ![]() |
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Define Account Grouping |
93 | ![]() |
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BAdI: Control for Screen Layout and Posting |
94 | ![]() |
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Assign Account Groupings to Stores |
95 | ![]() |
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Assign Account Groupings to Company Codes |
96 | ![]() |
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Retail promotion |
97 | ![]() |
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Retail Promotion |
98 | ![]() |
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Basic Settings for Incoming Invoice |
99 | ![]() |
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Grouping of Permitted Reference Document Categories |
100 | ![]() |
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Grouping of Permitted G/L Accounts for Cost Items and Credit Memo Items |
101 | ![]() |
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Grouping of Permitted G/L Accounts for Payment Dialog |
102 | ![]() |
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Grouping of Permitted Reasons for Reversal |
103 | ![]() |
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Assignment of Cost Centers to Plants |
104 | ![]() |
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BAdI in Initial Dialog Box |
105 | ![]() |
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BAdI in Document Dialog Box |
106 | ![]() |
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BAdI for Processing the Entire Document |
107 | ![]() |
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BAdI for Processing Invoicing Party Data |
108 | ![]() |
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BAdI for Processing Header Data |
109 | ![]() |
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BAdI for Processing Item Data |
110 | ![]() |
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BAdI for Processing Additional Costs |
111 | ![]() |
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BAdI for Processing Taxes |
112 | ![]() |
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BAdI for Filling BAPI Interfaces |
113 | ![]() |
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BAdI for Handling Dialog Messages |
114 | ![]() |
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BAdI in Incoming Invoice Search |
115 | ![]() |
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Basic Settings for Physical Inventory |
116 | ![]() |
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Basic Settings for Physical Inventory |
117 | ![]() |
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Grouping of Countries for Customer Maintenance |
118 | ![]() |
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Grouping of Countries for Customer Maintenance |
119 | ![]() |
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BAdI for Start of Process Before Output |
120 | ![]() |
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BAdI for Start of User_Command Processing |
121 | ![]() |
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BAdI for Document Initialization |
122 | ![]() |
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BAdI at the End of Importing a Document |
123 | ![]() |
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BAdI Before First Copy of a Template |
124 | ![]() |
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BAdI at the End of the First Copy |
125 | ![]() |
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BAdI for Switch to Display Mode |
126 | ![]() |
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BAdI for Start of Process Before Output |
127 | ![]() |
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BAdI for Calling Customer Tabstrips |
128 | ![]() |
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BAdI at Start of USER_COMMAND Processing |
129 | ![]() |
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BAdI After Check |
130 | ![]() |
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BAdI for Interpreting the Material ID |
131 | ![]() |
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BAdI for Entry Check of Item Table Row |
132 | ![]() |
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BAdI After Entry Check of Item Table |
133 | ![]() |
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BAdI for Setting Subsequent Listing Date |
134 | ![]() |
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BAdI for Data Processing Before Calling the Simulation BAPI |
135 | ![]() |
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BAdI for Filling the BAPI Interface Before Simulation |
136 | ![]() |
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BAdI for Data Processing After Calling the Simulation BAPI |
137 | ![]() |
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BAdI for Filling the BAPI Interface |
138 | ![]() |
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BAdI After BAPI Call |
139 | ![]() |
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BAdI in the Search Help for Customers |
140 | ![]() |
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BAdI in the Search Help for Materials |
141 | ![]() |
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BAdI in Process Before Output of the Sales Document Search Help |
142 | ![]() |
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BAdI in Process Before Output of the Document Flow |
143 | ![]() |
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BAdI in Process Before Output of the Change Display |
144 | ![]() |
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BAdI for Expanding the MRP List With Additional Fields |
145 | ![]() |
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BAdI for Grouping, Sorting and Changing the MRP List |
146 | ![]() |
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BAdI for Retail Store Store Order: Posting Routines |
147 | ![]() |
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BAdI for PDC Processing in Retail Store Store Order |
148 | ![]() |
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BAdI for Handling Warnings |
149 | ![]() |
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BAdI for Interpreting the Condition Customizing |
150 | ![]() |
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BAdI for Condition Processing |
151 | ![]() |
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BAdI for Dialog Box Enhancement for Store Order |
152 | ![]() |
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BAdI for Dialog Box Enhancement Individual Material Requirements Planning |
153 | ![]() |
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BAdI for Controlling Traffic Light Icon in Store Order |
154 | ![]() |
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BAdI for Header Data Processing |
155 | ![]() |
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BAdI for Item Row Processing |
156 | ![]() |
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BAdI in "Deliver Goods" Process |
157 | ![]() |
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Basic Settings for Purchase Order Entry |
158 | ![]() |
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Grouping of Allowed Purchase Order Document Types |
159 | ![]() |
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Grouping of Allowed Reasons for Ordering |
160 | ![]() |
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BAdI in Initial Dialog Box |
161 | ![]() |
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BAdI in Document Dialog Box |
162 | ![]() |
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BAdI for Processing the Entire Document |
163 | ![]() |
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BAdI for Processing the Vendor or Supplying Plant |
164 | ![]() |
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BAdI for Processing Header Data |
165 | ![]() |
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BAdI for Processing Item Data |
166 | ![]() |
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BAdI for Filling BAPI Interfaces |
167 | ![]() |
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BAdI in the Order Search |
168 | ![]() |
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BAdI for Handling Dialog Messages |
169 | ![]() |
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Product catalog |
170 | ![]() |
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Product Catalog |
171 | ![]() |
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Set Up Web Reporting |
172 | ![]() |
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Set Up Web Reporting |
173 | ![]() |
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Reorganization period for follow-on documents |
174 | ![]() |
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Reorganization Period for Follow-On Documents |
175 | ![]() |
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Basic Settings for the Store Order |
176 | ![]() |
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Basic Settings for the Assortment List |
177 | ![]() |
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BAdI for Connection to Input Help |
178 | ![]() |
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Basic Settings for the Vendor Master |
179 | ![]() |
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Basic Settings for the Maintenance Dialog Structure (Tab pages with Fields) |
180 | ![]() |
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Grouping of Permitted Countries |
181 | ![]() |
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Activate Local Vendors Function |
182 | ![]() |
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BAdI in Initial Dialog Box |
183 | ![]() |
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BAdI in Maintenance Dialog Box |
184 | ![]() |
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BAdI for Processing the Entire Vendor |
185 | ![]() |
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BAdI for Processing Key Data |
186 | ![]() |
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BAdI for Processing Address Data |
187 | ![]() |
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BAdI for Processing Purchasing Data |
188 | ![]() |
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BAdI for Processing External Numbers |
189 | ![]() |
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BAdI for Processing Bank Data |
190 | ![]() |
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BAdI for Filling Posting Interfaces |
191 | ![]() |
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Basic Settings for Sales Prices |
192 | ![]() |
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Basic Settings for Sales Prices |
193 | ![]() |
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Basic Settings for System Messages |
194 | ![]() |
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Basic Settings for Order Entry |
195 | ![]() |
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Basic Settings for Entering Sales Documents |
196 | ![]() |
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Grouping of allowed order types |
197 | ![]() |
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Grouping of Allowed Sales Document Types |
198 | ![]() |
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Basic Settings for Goods Receipt |
199 | ![]() |
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Basic Settings for Goods Receipt |
200 | ![]() |
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Basic Settings for Goods Movements/Stock Transfers |
201 | ![]() |
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Basic Settings for Goods Movements/Stock Transfers |
202 | ![]() |
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Grouping of business transactions for other goods movements |
203 | ![]() |
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Grouping of Business Transactions for Other Goods Movements |
204 | ![]() |
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Grouping of Permitted Reference Documents for Each Business Process |
205 | ![]() |
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Grouping of Permitted G/L Accounts for Items with Account Assignment |
206 | ![]() |
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Grouping of business transactions for stock transfers |
207 | ![]() |
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Grouping of Business Transactions for Stock Transfers |
208 | ![]() |
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BAdI for PDC Inbound/Goods Movement and Goods Receipt |
209 | ![]() |
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BAdI for PDC Outbound/Material Data |
210 | ![]() |
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BAdI for PDC Outbound/Vendors, Plants and Customizing Data |
211 | ![]() |
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BAdI for PDC Outbound/Reference Documents for GR and Customizing Data |
212 | ![]() |
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BAdI for Interface Control in Goods Receipt/Goods Movement |
213 | ![]() |
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BAdI for Interface Control in Correction and Release Monitor |
214 | ![]() |
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Activate/Process Substitution Processing |
215 | ![]() |
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BAdI: Follow-On/Replacement Material for Order Change |
216 | ![]() |
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BAdI: Enhancements to Substitution Processing |
217 | ![]() |
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Number Ranges for Price Entry Document |
218 | ![]() |
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Maintain Price Entry Types |
219 | ![]() |
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Maintain Pricing Strategies |
220 | ![]() |
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Data Export Control for Retail Revenue Management |
221 | ![]() |
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BAdI: Condition Posting Control in Sales Pricing |
222 | ![]() |
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BAdI: Change to Calculation When Generating Pricing Worklist |
223 | ![]() |
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BAdI: Individual Selection of Material/Organization Level in Sales Pricing |
224 | ![]() |
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BAdI: Preassignment of Vendor Mixed Price Factors in Sales Pricing |
225 | ![]() |
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BAdI: Additional Fields in Market-Basket Price Calculation |
226 | ![]() |
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BAdI: Control of Document Index Generation in Sales Pricing |
227 | ![]() |
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BAdI: Expand Communication Structure KOMK for Price Determination |
228 | ![]() |
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BAdI: Expand Communication Structure KOMP for Price Determination |
229 | ![]() |
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BAdI: Selection Control of Master Data in the RRM Interface |
230 | ![]() |
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BAdI: Execute Data Export in the RRM Interface |
231 | ![]() |
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BAdI: Read or Control Purchase Prices During Export-BAPI |
232 | ![]() |
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BAdI: Control of Sales Data in the Export BAPI |
233 | ![]() |
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BAdI: Conversion of Plants |
234 | ![]() |
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Activate Components |
235 | ![]() |
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Number Ranges |
236 | ![]() |
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Assign Output Devices and Print Parameters |
237 | ![]() |
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Define Requirements |
238 | ![]() |
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Define Forms |
239 | ![]() |
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Maintain Form Text Assignment |
240 | ![]() |
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Maintain Condition Tables |
241 | ![]() |
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Maintain Output Types |
242 | ![]() |
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Maintain Access Sequences |
243 | ![]() |
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Assign Partner Functions to Message Types |
244 | ![]() |
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Maintain Output Determination Procedure |
245 | ![]() |
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Assign Form/Processing Program to Message Type |
246 | ![]() |
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Create Association Group |
247 | ![]() |
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Maintain Association Type |
248 | ![]() |
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Define Lock Group |
249 | ![]() |
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Combine Business Process Steps for Association |
250 | ![]() |
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Maintain Reassociation Rule for Process Step |
251 | ![]() |
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Message Control |
252 | ![]() |
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Maintain Logical Association Units |
253 | ![]() |
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Define Commodities |
254 | ![]() |
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General Settings |
255 | ![]() |
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Maintain Bar Code Entry |
256 | ![]() |
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Maintain Communication Strategy |
257 | ![]() |
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Number Ranges |
258 | ![]() |
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Status/Groups |
259 | ![]() |
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Item Categories |
260 | ![]() |
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Purchasing Group |
261 | ![]() |
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Sales Group |
262 | ![]() |
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Contract Type |
263 | ![]() |
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Assignment of Document Type to Item Category |
264 | ![]() |
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Incompleteness |
265 | ![]() |
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Communication Tables Trading Contract |
266 | ![]() |
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Assignment of Expense Type to Application |
267 | ![]() |
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Assignment of Expense Type to Condition Type |
268 | ![]() |
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Allowed Fields for Changes |
269 | ![]() |
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Assign Condition Type to Condition Type Group |
270 | ![]() |
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Assign Condition Type to Condition Type Group |
271 | ![]() |
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Assign Web Status to Trading Contract Status |
272 | ![]() |
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Define Profile for TradingContract@Net |
273 | ![]() |
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Assign Condition Type Group to Trading Contract Type |
274 | ![]() |
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Activate Change Log for Item Text Types |
275 | ![]() |
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Activate Change Log for Header Text Types |
276 | ![]() |
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Item Text Types for Change Display |
277 | ![]() |
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Header Text Types for Change Display |
278 | ![]() |
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Maintain URL of Trading Company |
279 | ![]() |
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Maintain Text Schema Assignment |
280 | ![]() |
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Maintain Web Status |
281 | ![]() |
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Expense Types |
282 | ![]() |
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Customizing Check Pricing Procedure |
283 | ![]() |
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Trading Contract: Copy Control |
284 | ![]() |
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Define Expense Class |
285 | ![]() |
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Define Business Partner for Billing Document |
286 | ![]() |
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Maintain Calculation Methods of Status |
287 | ![]() |
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Define Status Fields |
288 | ![]() |
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Status Calculation for Item Categories (Trading Contract) |
289 | ![]() |
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Trading Contract Group |
290 | ![]() |
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Maintain Schema for Fields to be Checked |
291 | ![]() |
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Define Condition Types |
292 | ![]() |
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Define Calculation Schema |
293 | ![]() |
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Maintain Condition Type Group |
294 | ![]() |
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Define Condition Types |
295 | ![]() |
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Define Calculation Schema |
296 | ![]() |
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Maintain Condition Type Group |
297 | ![]() |
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Copy Control: Preceding Document Category to Vendor Billing Document |
298 | ![]() |
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Maintain Vendor Billing Document Type |
299 | ![]() |
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Determination Method for Vendor Billing Document Type |
300 | ![]() |
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Define Posting Type and Assign to Posting Type Group |
301 | ![]() |
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Assign Expense Classes |
302 | ![]() |
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Define Expense Class Group |
303 | ![]() |
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Status Calculation for Combinations of Business Process Steps (TEW) |
304 | ![]() |
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Define Accounting Type |
305 | ![]() |
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Vendor Billing Document By Vendor Billing Document |
306 | ![]() |
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Set Up Partner Determination |
307 | ![]() |
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Partner Maintenance for Trading Contract: Positions |
308 | ![]() |
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Maintain Price Change Group |
309 | ![]() |
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Create Portfolio List |
310 | ![]() |
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Change Portfolio List |
311 | ![]() |
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Display Portfolio List |
312 | ![]() |
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Field Catalog for Portfolio Determination |
313 | ![]() |
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Maintain Portfolio Determination Procedure |
314 | ![]() |
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Maintain Portfolio Determination |
315 | ![]() |
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Maintain Portfolio Type |
316 | ![]() |
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Define Responsibility for Portfolios |
317 | ![]() |
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Define Responsibility Group |
318 | ![]() |
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Assign Groups to Responsibilities |
319 | ![]() |
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Set Up Portfolio Determination |
320 | ![]() |
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Test |
321 | ![]() |
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Define Portfolio Tables |
322 | ![]() |
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Change Portfolio Tables |
323 | ![]() |
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Display Portfolio Tables |
324 | ![]() |
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Access Sequences |
325 | ![]() |
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Maintain Trading Execution Type |
326 | ![]() |
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Maintain Trading Execution Mode |
327 | ![]() |
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Define Business Process Steps |
328 | ![]() |
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Group Business Process Steps |
329 | ![]() |
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Classification of Operation |
330 | ![]() |
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Business Process Steps for Data Selection |
331 | ![]() |
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Define Action Class |
332 | ![]() |
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Define Reference Documents for Subsequent Actions |
333 | ![]() |
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Define Filter Class |
334 | ![]() |
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Define Reference Document for Filter Class |
335 | ![]() |
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Define Business Scenario |
336 | ![]() |
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Assignment of Business Process Step to Scenario |
337 | ![]() |
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Define Possible Combinations of Business Process Steps |
338 | ![]() |
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Define Enhancement Class |
339 | ![]() |
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Define Application |
340 | ![]() |
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Maintain Default Business Process Steps |
341 | ![]() |
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Define Check Classes |
342 | ![]() |
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Assign Action Classes to Combinations of Business Process Steps |
343 | ![]() |
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Assign Variant Transactions to Action Classes |
344 | ![]() |
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Assign TEW Step to Expense Document Type |
345 | ![]() |
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BAdI: Modify Action Class Parameter |
346 | ![]() |
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BAdI: Modify Input Data for Goods Receipt |
347 | ![]() |
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BAdI: Results Data for Goods Receipt Reversal |
348 | ![]() |
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BAdI: Modify Input Data for Invoice Verification |
349 | ![]() |
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BAdI: Invoice Verification Results Data |
350 | ![]() |
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BAdI: Modify Input Data for Invoice Verification |
351 | ![]() |
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BAdI: Results Data for Invoice Verification Reversal |
352 | ![]() |
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BAdI: Modify Purchase Order Data Before Calling the Screen |
353 | ![]() |
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BAdI: Modify Input Data for Customer Billing Documents |
354 | ![]() |
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BAdI: Results Data for Customer Billing Documents |
355 | ![]() |
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BAdI: Action Class Process |
356 | ![]() |
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BAdI: Modify BDCDATA |
357 | ![]() |
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BAdI: Modify Input Data for Delivery |
358 | ![]() |
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BAdI: Results Data for Goods Receipt in Background for a Delivery |
359 | ![]() |
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BAdI: Modify Input Data for Goods Issue Reversal |
360 | ![]() |
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BAdI: Test Output Data for Goods Issue Reversal |
361 | ![]() |
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BAdI: Modify Input Data for Goods Receipt |
362 | ![]() |
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BAdI: Results Data for Goods Receipt |
363 | ![]() |
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BAdI: Create associations on the fly from the trading contract |
364 | ![]() |
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BAdI: Filter Association Partners |
365 | ![]() |
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BAdI: Enhancements for association items at step level |
366 | ![]() |
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BAdI: User-Defined Redistribution Strategy |
367 | ![]() |
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BAdI: Association Entry |
368 | ![]() |
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BAdI: Change Variants for ALV Display of Associations |
369 | ![]() |
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BAdI: Association Partner Check |
370 | ![]() |
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BAdI: Aggregation of Goods Receipts |
371 | ![]() |
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BAdI: Enhancements for Association Display |
372 | ![]() |
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BAdI: Closing Checks in Association Management |
373 | ![]() |
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BAdI: Hide association button for reassociation on the fly |
374 | ![]() |
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BAdI: Change Association Data |
375 | ![]() |
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BAdI: Reassociation Dialog Box |
376 | ![]() |
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BAdI: Change Table of Leading Documents |
377 | ![]() |
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BAdI: Association Data Check |
378 | ![]() |
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BAdI: Check Associations in a Trading Contract |
379 | ![]() |
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BAdI: Check Association Relationships |
380 | ![]() |
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BAdI: Trading Contract Check |
381 | ![]() |
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BAdI: Behavior After Unsuccessful Separation of Associations |
382 | ![]() |
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BAdI: Filter and Check Association Partners |
383 | ![]() |
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BAdI: Enhancements to Link GTM with CFM |
384 | ![]() |
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BAdI: Hedges |
385 | ![]() |
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BAdI: Enhancements to Expense Maintenance in Global Trade Management |
386 | ![]() |
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BAdI: Enhancements to Expenses Processing in Global Trade Management |
387 | ![]() |
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BAdI: Expenses Settlement in Trading Contract |
388 | ![]() |
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BAdI: Currency Conversion for Expense Amounts |
389 | ![]() |
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BAdI: Add Customer Data to Global Trade Management Area |
390 | ![]() |
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BAdI: Set Data of a WBGT Item |
391 | ![]() |
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BAdI: Evaluate Items for Profit Calculation |
392 | ![]() |
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BAdI: Change Trading Contract Data Before IDoc Creation (Change Case) |
393 | ![]() |
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BAdI: Change Trading Contract Data Before IDoc Creation (Auto. Creation) |
394 | ![]() |
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BAdI: Modify TC Data Before BAPI Call |
395 | ![]() |
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BAdI: Data Procurement Message Output for Employee |
396 | ![]() |
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BAdI: Data Procurement Message Output for Customer |
397 | ![]() |
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BAdI: Data Procurement Message Output for Vendor |
398 | ![]() |
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BAdI: Portfolio Determination: Filter and Enhance Data |
399 | ![]() |
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BAdI: Process and Check Portfolio Data |
400 | ![]() |
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BAdI: Master Conditions in Trading Contract |
401 | ![]() |
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BAdI: Delete Follow-On Document for Trading Contract |
402 | ![]() |
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BAdI: Enhancement of Retail Pricing in Global Trade Management |
403 | ![]() |
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BAdI: Enhancement of Mass Changes in Online Trading Contract |
404 | ![]() |
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BAdI: Global Trade Management: Change and Enhance Data During Release |
405 | ![]() |
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BAdI: Trading Contract: Enhance Trading Contract Screen |
406 | ![]() |
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BAdI: Trading Contract: Enhancements to Incompleteness Log |
407 | ![]() |
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BAdI: Trading Contract: TC Text Enhancement Before Save |
408 | ![]() |
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BAdI: Dequeue Service |
409 | ![]() |
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BAdI: Global Trade Management: Replacement Material |
410 | ![]() |
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BAdI: GTM: Replacement Material - Deactivate Implementation |
411 | ![]() |
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BAdI: Global Trade Management: Manage Documents from Action Classes |
412 | ![]() |
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BAdI: Data Enhancements for Position Management |
413 | ![]() |
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BAdI: Global Trade Management: Customer Adjustments During Copying |
414 | ![]() |
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BAdI: Global Trade Management: Data Changes in PAI |
415 | ![]() |
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BAdI: Archiving of Trading Contracts |
416 | ![]() |
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BAdI: Switch Automatic Association Determination On or Off |
417 | ![]() |
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BAdI: Enhancement to Control Completed Documents |
418 | ![]() |
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BAdI: Add Selection Ranges |
419 | ![]() |
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BAdI: Change ALV Data for Agency Documents |
420 | ![]() |
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BAdI: Change ALV Data for Agency Documents (Lists) |
421 | ![]() |
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BAdI: Change ALV Data for Deliveries |
422 | ![]() |
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BAdI: Change ALV Data for Invoice Verification Documents |
423 | ![]() |
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BAdI: Change ALV Data from Material Documents |
424 | ![]() |
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BAdI: Change Data for Purchasing Documents |
425 | ![]() |
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BAdI: Change ALV Data from Customer Billing Documents |
426 | ![]() |
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BAdI: Change ALV Data from Customer Billing Document Lists |
427 | ![]() |
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BAdI: Change ALV Data for Sales Documents |
428 | ![]() |
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BAdI: Change ALV Data for Trading Contract |
429 | ![]() |
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BAdI: Integrate Enhancement Documents into TEW |
430 | ![]() |
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BAdI: Set ALV Variant Key |
431 | ![]() |
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BAdI: ALV Display in the TEW |
432 | ![]() |
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BAdI: Association |
433 | ![]() |
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BAdI: Replaces the Association Dialog Box in the TEW |
434 | ![]() |
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BAdI: Determine Business Scenario for Trading Contract Items |
435 | ![]() |
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BAdI: User-Defined Document Display (Switches Off Default) |
436 | ![]() |
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BAdI: Enhance Document Flow History |
437 | ![]() |
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BAdI: Enhance Association Table KOMASSO |
438 | ![]() |
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BAdI: Filter Out Root Documents |
439 | ![]() |
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BAdI: Filter Source Documents |
440 | ![]() |
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BAdI: Data from Add-On Documents |
441 | ![]() |
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BAdI: Filter Target Documents |
442 | ![]() |
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BAdI: Filter Root Documents from Target Document Selection |
443 | ![]() |
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BAdI: Document Flow |
444 | ![]() |
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BAdI: Enhance Association Table KOMASSO |
445 | ![]() |
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BAdI: Display Document in Document Flow Tree |
446 | ![]() |
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BAdI: TEW Type, Group, Step, Mode, Previous Step Changed |
447 | ![]() |
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BAdI: Customer-Specific Function Codes |
448 | ![]() |
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BAdI: Document Flow from Enhancement Documents |
449 | ![]() |
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BAdI: After Performing an Action |
450 | ![]() |
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BAdI: Change ALV Data from Accounting Documents |
451 | ![]() |
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BAdI: Change ALV Data for Add-On |
452 | ![]() |
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BAdI: Change ALV Data for Add-On 2 |
453 | ![]() |
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BAdI: Change ALV Data for Add-On 3 |
454 | ![]() |
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BCSET Maintenance |
455 | ![]() |
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Sales Condition Types with Special Properties in GTM |
456 | ![]() |
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Purchasing Condition Types with Special Properties in GTM |
457 | ![]() |
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Maintain Hedge Type |
458 | ![]() |
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Maintain Hedge for Each Currency |
459 | ![]() |
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Assign Company Codes to Business Partners |
460 | ![]() |
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Assign Hedge Type of Trading Contract Type |
461 | ![]() |
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Maintain RFC Destination of the CFM System |
462 | ![]() |
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Make Configuration Settings for Trading Contracts |
463 | ![]() |
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Define Changeability of Fields |
464 | ![]() |
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Define Profit Simulation Type |
465 | ![]() |
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Define Calculation Type |
466 | ![]() |
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Define Profit Simulation Field |
467 | ![]() |
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Define Profit Simulation Group |
468 | ![]() |
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Define Calculation Type |
469 | ![]() |
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Assign Profit Simulation Group to TEW Combinations |
470 | ![]() |
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Define Calculation Fields |
471 | ![]() |
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Define Calculation Fields |
472 | ![]() |
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Define Exchange Rates |
473 | ![]() |
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Agency Business Documents: Listbox Set of Lists |
474 | ![]() |
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Agency Business Documents: Default Listbox Content |
475 | ![]() |
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Agency Business Lists: Set of Lists |
476 | ![]() |
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Agency Business Lists: Default Listbox Content |
477 | ![]() |
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Accounting Document: Listbox Set of Lists |
478 | ![]() |
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Accounting Document: Default Listbox Content |
479 | ![]() |
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Incoming Invoice: Listbox Set of Lists |
480 | ![]() |
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Incoming Invoice: Default Listbox Content |
481 | ![]() |
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Material Document: Listbox Set of Lists |
482 | ![]() |
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Material Document: Default Listbox Content |
483 | ![]() |
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Delivery: Listbox Set of Lists |
484 | ![]() |
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Delivery: Default Listbox Content |
485 | ![]() |
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Purchasing Document: Listbox Set of Lists |
486 | ![]() |
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Purchasing Document: Default Listbox Content |
487 | ![]() |
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Customer Billing Document: Listbox Set of Lists |
488 | ![]() |
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Customer Billing Document: Default Listbox Content |
489 | ![]() |
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Invoice List: Listbox Set of Lists |
490 | ![]() |
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Invoice List: Default Listbox Content |
491 | ![]() |
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Sales Document: Listbox Set of Lists |
492 | ![]() |
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Sales Document: Default Listbox Content |
493 | ![]() |
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Trading Contract: Listbox Set of Lists |
494 | ![]() |
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Trading Contract: Default Listbox Content |
495 | ![]() |
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BAdI: Customs Server Call (GTS) |
496 | ![]() |
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Maintain Restrictions |
497 | ![]() |
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Maintain Category-Dependent Restrictions |
498 | ![]() |
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Check Classes for Standard Checks of Table Fields |
499 | ![]() |
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Check Classes for Standard Chain Checks |
500 | ![]() |
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Maintain Condition Contract Type |