SAP ABAP IMG Activity - Index W, page 4
IMG Activity - W
# IMG Activity Transaction Code Short Description
1 W_WCB_CC_PERS_VM04 S_AEN_10000153 Define Field Chain 
2 W_WCB_CC_PERS_VM05 S_AEN_10000154 Assign Fields to a Field Chain 
3 W_WCB_CC_PERS_VM06 S_AEN_10000155 Check Classes for Chains Using Condition Contract Tables 
4 W_WCB_CC_PERS_VM07 S_AEN_10000156 Check Classes for Chains Using Condition Tables 
5 W_WCB_CC_PERS_VM08 S_AEN_10000157 Checks Using Condition Contract Table Fields 
6 W_WCB_CC_PERS_VM09 S_AEN_10000158 Checks for Condition Table Fields 
7 W_WCB_CC_PERS_VM15 S_AEN_10000201 Condition Types for Condition Contract Creation and Copy Control 
8 W_WCB_CC_PERS_VM16 S_AEN_10000202 Maintain Condition Types 
9 W_WCB_CC_PERS_VM17 S_AEN_10000203 Condition Types for Condition Contract Creation and Copy Control 
10 W_WCB_CC_PERS_VM18 S_AEN_10000287 Maintain Copy Control Group 
11 W_WCB_CC_PERS_VM19 S_AEN_10000288 Billing Type Assignment to Copy Control Group 
12 W_WCB_CC_PERS_VM20 S_AEN_10000301 Maintain Copy Control Pricing Procedure 
13 W_WCB_CC_PERS_VM21 S_AEN_10000302 Maintain Copy Control Condition Types 
14 W_WCB_CC_PERS_VM22 S_AEN_10000361 Define Text Types for Header 
15 W_WCB_CC_PERS_VM23 S_AEN_10000362 Define Text Types for Eligible Partners 
16 W_WCB_CC_PERS_VM24 S_AEN_10000364 Define Text Determination Procedure for Condition Contracts 
17 W_WCB_CC_PERS_VM25 S_AEN_10000365 Define Text Types in Determination Procedure 
18 W_WCB_CC_PERS_VW18 S_AEN_10000299 Maintain Copy Control Group 
19 W_WCB_CC__PERS_VM02 S_AEN_10000151 Maintain Check Group 
20 W_WCB_CC__PERS_VM10 S_AEN_10000193 Maintain Condition Type Group 
21 W_WCB_CC__PERS_VM11 S_AEN_10000194 Assign Condition Type to Condition Type Group 
22 W_WCB_CC__PERS_VM12 S_AEN_10000195 Maintain Condition Type Group 
23 W_WCB_CC__PERS_VM13 S_AEN_10000196 Assign Condition Type to Condition Type Group 
24 W_WCB_CC__PERS_VM14 S_AEN_10000200 Maintain Condition Types 
25 W_WCB_PERS_NUM S_P7G_88000001 Maintain Number Range for Condition Contracts 
26 W_WCB_PERS_STAT1 S_PEN_05000176 Set Up User Status Profile 
27 W_WIC_0000 S_ALR_87007839 Determine Pictures and Sound Files for Web Server 
28 W_WIC_0001 S_ALR_87007833 Profiles for Product Presentation 
29 W_WIC_0002 S_ALR_87007826 Country Selection for Customer Address 
30 W_WIC_0003 S_ALR_87007821 Customer Administration Profiles 
31 W_WIC_0004 S_ALR_87007815 Profiles for Quotation and Order Control 
32 W_WIC_0005 S_ALR_87007810 Online Stores 
33 W_WK_0001 S_ALR_87099942 Define Selection Variants for Sales Quantity Determination 
34 W_WK_0002 S_PLN_06000410 Maintain Data Retraction for Sales Quantity Determination 
35 W_WLFA_0001 S_E4A_94000042 Copy Control 
36 W_WLFA_0004   Billing Document Types 
37 W_WLFA_0005 S_P00_07000256 Assign Billing Type to Remuneration List Type 
38 W_WLFA_0006 S_ALR_87001954 Blocking Reasons 
39 W_WLFA_0007   Calculation Schema Determination 
40 W_WLFA_0008   Document Schema (Billing Document Type Grouping) 
41 W_WLFA_0009   Transaction Reasons 
42 W_WLFA_0010 S_EBS_44000247 Payment Types 
43 W_WLFA_0011   Number Ranges 
44 W_WLFA_0012   Criteria for Split 
45 W_WLFA_0013 S_ALR_87001981 Assign Company Code to Plant 
46 W_WLFA_0014 S_ALR_87100195 Blocking reasons 
47 W_WLFA_0015 S_ALR_87001748 Maintain Price Change Group 
48 W_WLFA_0016 S_ALR_87001863 Configuration: Texts 
49 W_WLFA_0017 S_ALR_87001972 Message Control by User 
50 W_WLFA_0018 S_ALR_87001882 Maintain Profit Analysis Type 
51 W_WLFA_0019 S_ALR_87001898 Status Group - Application Status 
52 W_WLFA_0020 S_ALR_87001913 Develop Enhancements for Agency Business 
53 W_WLFA_0021 S_ALR_87001892 Maintain Profit Groups 
54 W_WLFA_0022 S_P99_41000126 Structure Report Selection 
55 W_WLFA_0023 S_P99_41000148 Maintain Bar Code Entry 
56 W_WLFA_0024 S_P99_41000190 Use Business Transaction Events 
57 W_WLFA_0025 S_AL0_96000604 BAdI: Enhancements to Financial Accounting in Agency Business 
58 W_WLFA_0026 S_AL0_96000605 BAdI: Enhancements for Agency Business 
59 W_WLFA_0027 S_AL0_96000606 BAdI: Archiving in Agency Business 
60 W_WLFA_0028 S_AL0_96000607 BAdI: Enhance Interface (For Internal Use Only) 
61 W_WLFA_0029 S_AL0_96000608 BAdI: Change of Document Flow Display 
62 W_WLFA_0030 S_AL0_96000609 BAdI: Add-Ons for Message Output in Agency Business 
63 W_WLFA_0031 S_AL0_96000610 BAdI: Add-Ons to Number Assignment 
64 W_WLFA_0032 S_AL0_96000611 BAdI: Accesses When Running Reports 
65 W_WLFA_0033 S_AL0_96000612 BAdI: Add-On for Copying Statistics 
66 W_WLFA_0034 S_AL0_96000613 BAdI: Add-Ons for BW Interface 
67 W_WLFA_0035 S_PCO_36000353 Transfer Rules 
68 W_WLFA_0050 S_ALN_01000519 Assignment of Remuneration List Groups for Billing Type 
69 W_WLFA_0051 S_ALN_01000520 Define Remuneration List Groups 
70 W_WLFA_0052 S_ALN_01000521 Define Condition Type Group 
71 W_WLFA_0053 S_ALN_01000522 BAdI: Add-Ons for Extended Remuneration List Creation 
72 W_WLFA_0054 S_ALN_01001452 Assign RFC Destinations 
73 W_WLFA_0055 S_ALN_01001453 Maintain Fields for List Output 
74 W_WLFA_0056 S_ALN_01001454 Number Range Interval 
75 W_WLFA_0057 S_ALN_01001455 Define Complaint Status 
76 W_WLFA_0058 S_ALN_01001456 Maintain Reasons for Complaint 
77 W_WLFA_0059 S_ALN_01001765 BAdI: Portal Enhancements 
78 W_WLFA_0060 S_ALN_01001766 BAdI: Enhancements for Complaints Processing 
79 W_WLFA_BADI_0001 S_P6B_12000039 BAdI: BW Interface 
80 W_WLFA_BADI_0002 S_P6B_12000040 BAdI: Enrichment of Ageny Business for BAPI Methods 
81 W_WLFA_BADI_0003 S_P6B_12000175 BAdI: Enhancements After Read 
82 W_WLFA_BADI_0004 S_P6B_12000176 BAdI: Customer-Defined Field Checks at BAPI Method Call 
83 W_WLFA_BADI_0005 S_AL0_19000026 BAdI: Treatment of One-Time Customers 
84 W_WLFA_BADI_0006 S_AL0_19000027 BAdI: Enhancements for Document Creation Preparation 
85 W_WLFA_BADI_0007 S_AL0_19000028 BAdI: Enhancements for Partner Changes in Agency Business 
86 W_WLFA_BADI_0008 S_AL0_19000029 BAdI: Enhancements for Account Determination 
87 W_WLFA_BADI_0009 S_PL0_86000086 BAdI: Enhancement Process Lock 
88 W_WLFA_BADI_0010 S_SL0_21000003 BAdI: Check Control Consistency 
89 W_WLFA_BADI_0012 S_AC0_52000111 BAdI: Partner Determination 
90 W_WLFA_BADI_0013 S_PCO_36000442 BAdI: Transfer Data Between Settlement Request List Header and Single Docs 
91 W_WLFA_BADI_0014 S_ACR_23000190 BAdI: Closing Change to Data for Message Processing 
92 W_WLFA_BADI_0015 S_ACR_23000191 BAdI: Change to Parameters for Control of Data Procurement 
93 W_WLFA_BADI_0016 S_ACR_23000192 BAdI: Preparation of Data After Printout with PDF Form 
94 W_WLFA_BADI_0017 S_ACR_23000193 BAdI: Preparation of Customer-Side Terms of Payment for Printout 
95 W_WLFA_BADI_0018 S_ACR_23000194 BAdI: Preprtn of Cust.-Side Terms of Payment for Printout - Impl. Deact. 
96 W_WLFA_BADI_0019 S_ACR_23000195 BAdI: Preparation of Vendor-Side Terms of Payment for Printout 
97 W_WLFA_BADI_0020 S_ACR_23000196 BAdI: Preprtn of Vendor-Side Terms of Payment for Printout - Impl. Deact. 
98 W_WLFA_BADI_0021 S_ACR_23000577 BAdI: Change of Output Parameters for Form Processing 
99 W_WLFA_BADI_N_0001 S_ALN_01002615 BAdI: Enhancements for Creation of Settlmnt Rqst Lists from Parked Docs 
100 W_WLFA_BADI_N_0002 S_AEN_10000024 BAdI: Vendor Outbound IDoc Creation (INVOICE01) 
101 W_WLFA_BADI_N_0003 S_AEN_10000025 BAdI: Customer Outbound IDoc Creation (INVOICE01) 
102 W_WLFA_BADI_N_0004 S_AEN_10000026 BAdI: Remuneration List Enhancement 
103 W_WLFA_BADI_N_0005 S_AEN_10000230 BAdI: Mass Change Enhancement 
104 W_WLFA_D001 S_ALR_87009233 Define reporting tree 
105 W_WLFA_E001 S_ALR_87100027 Maintain Condition Tables 
106 W_WLFA_E002 S_ALR_87100029 Maintain Message Types 
107 W_WLFA_E003 S_ALR_87100030 Maintain Access Sequences 
108 W_WLFA_E004 S_ALR_87100031 Assign Partner Functions to Message Types 
109 W_WLFA_E005 S_ALR_87100032 Maintain Message Determination Schema 
110 W_WLFA_E006 S_ALR_87100033 Assign Form/Processing Program to Message Type 
111 W_WLFA_E008 S_ALR_87100034 Define Forms 
112 W_WLFA_E009 S_ALR_87100035 Maintain Form Text Assignment 
113 W_WLFA_E010 S_ALR_87100036 Define Requirements 
114 W_WLFA_E011 S_ALR_87100037 Assign Output Devices and Print Parameters 
115 W_WLFA_TOACM S_EB5_05000678 Activate Bar Code Entry 
116 W_WLF_DOC_INDEX_CHEC S_AEN_10000700 BAdI: Check Document Index Update at Document Level 
117 W_WRMA_001 S_B73_57000039 Recasting 
118 W_WUF_APPLICATION S_ACR_23000281 Define Application 
119 W_WUF_PACKAGES S_EAC_24000096 Define Package Groups 
120 W_WUF_TRANSFORMATION S_ACR_23000282 Transformations 
121 W_WUF_TRANSTEST S_EAC_24000084 Check Customizing 
122 W_WUF_TRANS_C S_E38_98000039 Client-Dependent Transformations 
123 W_ZE_EK_0210 S_ALR_87002140 Parameters for PO-Based Load Building and Investment Buying 
124 W_ZE_EK_0211 S_ALR_87002142 Number Ranges for Collective Number 
125 W_ZE_EK_0212 S_ALR_87002141 Number Ranges for Log Book 
126 W_ZE_EK_0220 S_ALR_87002147 Maintain restriction profiles for PO-based load building 
127 W_ZE_EK_0221 S_P99_41000140 Analysis of Customizing Settings for Load Building 
128 W_ZE_EK_0230 S_ALR_87002158 Maintain the change-relevant condition types 
129 W_ZE_EK_0240 S_ALR_87002139 Maintain restrictions 
130 W_ZE_EK_0250 S_ALR_87002148 Maintain Restriction Categories 
131 W_ZE_EK_0260 S_AL0_96000658 BAdI: Settings for Released Purchase Orders 
132 W_ZF_ST_0101 S_ALR_87002130 Default values for account group for customer creation 
133 W_ZF_ST_0102 S_ALR_87002136 Use of Buyer Without Active HR 
134 W_ZF_ST_0111 S_ALR_87002361 Define vendor hierarchy categories 
135 W_ZF_ST_0112 S_ALR_87002280 Define partner determination for hierarchy categories 
136 W_ZF_ST_0113 S_ALR_87002143 Assign Account Groups 
137 W_ZF_ST_0114 S_ALR_87002149 Assign purchasing organization 
138 W_ZF_ST_0115 S_ALR_87002155 Assign hierarchy category per order document type 
139 W_ZF_ST_0122 S_ALR_87002152 Define Standard Departments 
140 W_ZF_ST_0123 S_ALR_87002123 Define contact person functions 
141 W_ZF_ST_0124 S_ALR_87002126 Define decision authorities 
142 W_ZF_ST_0125 S_ALR_87002118 Define call frequency 
143 W_ZF_ST_0126 S_ALR_87002119 Define Buying Habits 
144 W_ZF_ST_0127 S_ALR_87002120 Define VIP Indicator 
145 W_ZF_ST_0210 S_ALR_87001979 Layout Modules 
146 W_ZF_ST_0211 S_ALR_87001989 Assign Layout Modules to Layout 
147 W_ZF_ST_0212 S_ALR_87001997 Area Points 
148 W_ZF_ST_0220 S_ALR_87001937 Price Band Category 
149 W_ZF_ST_0230 S_ALR_87001881 Return Agreement 
150 W_ZF_ST_0240 S_ALR_87001889 Service Level 
151 W_ZF_ST_0250 S_ALR_87001896 Service Agreement 
152 W_ZF_ST_0261 S_ALR_87002404 Define Number Ranges for Perishables EANs (5-Figure) 
153 W_ZF_ST_0264 S_ALR_87001902 Maintain Scales Group 
154 W_ZF_ST_0265 S_ALR_87100039 Maintain Country-Group-Dependent Characteristics 
155 W_ZF_ST_0266 S_ALR_87001959 Maintain Collections 
156 W_ZF_ST_0267 S_ALR_87001968 Material Status for Retail Functions 
157 W_ZF_ST_0268 S_ALR_87001873 Maintain External Material Groups 
158 W_ZF_ST_0269 S_ALR_87099986 Maintain Sequence of Characteristics 
159 W_ZF_ST_0311 S_ALR_87001650 Number Ranges for Free Goods 
160 W_ZF_ST_0322 S_ALR_87002035 Field Catalog 
161 W_ZF_ST_0323 S_ALR_87002034 Create Free Goods Tables 
162 W_ZF_ST_0324 S_ALR_87002033 Display Free Goods Tables 
163 W_ZF_ST_0331 S_ALR_87002032 Maintain Access Sequence 
164 W_ZF_ST_0332 S_ALR_87001649 Define Free Goods Types 
165 W_ZF_ST_0341 S_ALR_87002041 Maintain Free Goods Schema 
166 W_ZF_ST_0342 S_ALR_87002040 Determine Free Goods Schema 
167 W_ZF_ST_0350 S_ALR_87001951 Structured Material in Logistics Process 
168 W_ZF_ST_0351 S_AL0_96000586 BAdI: Changeability of Structured Materials 
169 W_ZF_ST_0352 S_AL0_96000617 BAdI: Material Master Data Extension 
170 W_ZF_ST_0360 S_XB4_60000003 Maintain Follow-Up Categories 
171 W_ZF_ST_0370 S_ALN_01000929 BAdI: Planning Data Extraction 
172 W_ZF_ST_0371 S_ALN_01000930 BAdI: Adjustment of Selection Criteria During Planning Data Extraction 
173 W_ZF_ST_0372 S_ALN_01000932 BAdI: Change Prepack Allocation Data Before Posting 
174 W_ZF_ST_0373 S_ALN_01000933 BAdI: Logic for Determining Material Number and Short Text for Each Prepack 
175 W_ZF_ST_0374 S_ALN_01000935 BAdI: Key Figure Extraction at Plant Level 
176 W_ZF_ST_0375 S_PLN_16000341 BAdI: Characteristic Value Description in Prepack Allocation Planning 
177 W_ZF_ST_0376 S_PLN_16000342 BAdI:Read Dialog Data (Prepack Allocation Planning) and Adjust Individually 
178 W_ZF_ST_0377 S_PLN_16000343 BAdI: Individual Functions in Prepack Creation and Maintenance 
179 W_ZF_ST_0378 S_PLN_16000344 BAdI: Individual Functions for Allocation Table Quantities for Stores 
180 W_ZF_ST_0379 S_PLN_16000345 BAdI: Individual Functions for Alloc. Table Quantities in DC Putaway 
181 W_ZF_ST_0380 S_ALN_01000936 Changeability of Structured Materials 
182 W_ZF_ST_0381 S_ALN_01000937 General Control for Prepack Allocation Planning 
183 W_ZF_ST_0382 S_ALN_01000938 Prepack-Specific Fields That Deviate From the Generic Material 
184 W_ZF_ST_0610 S_ALR_87005688 Maintain Annual Season 
185 W_ZF_ST_0620 S_ALR_87005691 Check Table for Season Indicators 
186 W_ZF_ST_0710 S_ALR_87007641 Create Material Group 
187 W_ZF_ST_0720 S_ALR_87007636 Change Material Group 
188 W_ZF_ST_0730 S_ALR_87007632 Delete Material Group 
189 W_ZF_ST_0740 S_ALR_87007645 Display Material Group 
190 W_ZF_ST_1000 S_ALN_01001371 Maintain Fashion Grade 
191 W_ZF_VK_0105 S_ALR_87007217 Number Ranges, Assortment Modules 
192 W_ZF_VK_0106 S_ALR_87007198 Matchcodes, Assortments 
193 W_ZF_VK_0107 S_ALR_87001912 Define Follow-Up Actions 
194 W_ZF_VK_0108 S_ALR_87001921 Assign Follow-Up Actions to Error Messages 
195 W_ZF_VK_0109 S_ALR_87007194 Archiving Listing Conditions and Modules 
196 W_ZF_VK_0110 S_ALR_87007220 Assortment Grades 
197 W_ZF_VK_0111 S_ALR_87007218 Number Ranges, Assortments 
198 W_ZF_VK_0120 S_ALR_87007221 Assortment Grade Rules 
199 W_ZF_VK_0130 S_ALR_87007192 Assortment Priorities 
200 W_ZF_VK_0140 S_ALR_87007215 Listing Procedures 
201 W_ZF_VK_0150 S_ALR_87007222 Listing Algorithm 
202 W_ZF_VK_0210 S_ALR_87006133 Promotion Category 
203 W_ZF_VK_0220 S_ALR_87006128 Promotion Type 
204 W_ZF_VK_0230 S_ALR_87006123 Promotion Themes 
205 W_ZF_VK_0231 S_AL0_96000297 Control for Condition Tables for Promotion Discount 
206 W_ZF_VK_0240 S_ALR_87006137 Number Ranges, Promotions 
207 W_ZF_VK_0251 S_ALR_87006168 Define Condition Type Groups for Promotions 
208 W_ZF_VK_0252 S_ALR_87006174 Assign Condition Type/Table to Condition Type Groups 
209 W_ZF_VK_0253 S_ALR_87006162 Assign Condition Type Groups and Arrangement Types 
210 W_ZF_VK_0261 S_ALR_87006149 Define Condition Type Groups for Promotions 
211 W_ZF_VK_0262 S_ALR_87006093 Assign Condition Type/Table to Condition Type Groups 
212 W_ZF_VK_0263 S_ALR_87006089 Assign Condition Type Groups and Arrangement Types 
213 W_ZF_VK_0264 S_PL0_09000014 Business Add-In for Promotion 
214 W_ZF_VK_0301 S_P99_41000051 Number Ranges, Pricing Document 
215 W_ZF_VK_0302   Maintain Assignment of Number Range to Pricing Document Type 
216 W_ZF_VK_0303   Maintain Purchase Price Determination Sequence 
217 W_ZF_VK_0304   Maintain Sales Price Determination Sequence 
218 W_ZF_VK_0312 S_P99_41000112 Display Price Point Range Assignment 
219 W_ZF_VK_0314   Define Price Point Group and Assign Price Point Ranges 
220 W_ZF_VK_0320 S_ALR_87007789 Assign Pricing Type/Reference Plant to Organizational Level 
221 W_ZF_VK_0321 S_ALR_87007778 Assign Price Point Group to Organizational Level/Material Group 
222 W_ZF_VK_0322 S_ALR_87007786 Control Pricing Document Adjustment for External Procurement 
223 W_ZF_VK_0323 S_ALR_87007787 Control Pricing Document Adjustment for Internal Procurement 
224 W_ZF_VK_0324 S_ALR_87100602 Subsequent Index Compilation for Sales Prices 
225 W_ZF_VK_0330 S_ALR_87007782 Define List Variant and Assign Items 
226 W_ZF_VK_0350   Maintain Pricing Type 
227 W_ZF_VK_0360 S_ALR_87007780 Texts For List Fields 
228 W_ZF_VK_0380 S_ALR_87007784 Control Data for Pricing Table and Data Backup 
229 W_ZF_VK_0381 S_ALR_87007788 Maintain Customer-Specific Enhancements 
230 W_ZF_VK_0400 S_PCO_36000467 Define Characteristics of System Messages 
231 W_ZF_VK_0401 S_ALR_87008808 Market-Basket Price Calculation Number Ranges 
232 W_ZF_VK_0402 S_ALR_87008809 Maintain Market-Basket Pricing Type 
233 W_ZF_VK_0405 S_PLN_06000421 Maintain Data Retraction for Statistics Data from BW 
234 W_ZF_VK_0410 S_ALR_87008671 Allocation Table Types 
235 W_ZF_VK_0420 S_ALR_87008674 Item Categories of Allocation Table 
236 W_ZF_VK_0430 S_ALR_87008669 Allocation Rule Types 
237 W_ZF_VK_0440 S_ALR_87008668 Allocation Rule Transaction Control 
238 W_ZF_VK_0450 S_ALR_87008667 Allocation Rule Determination 
239 W_ZF_VK_0462 S_ALR_87008666 Define and Assign Key Figure Category 
240 W_ZF_VK_0463 S_ALR_87008665 Define Selection Variant 
241 W_ZF_VK_0464 S_PLN_06000418 Maintain Data Retraction for Statistics Data from BW 
242 W_ZF_VK_0470 S_ALR_87008652 Creation of Follow-On Documents 
243 W_ZF_VK_0471 S_ALR_87099969 Maintain Split Criteria for Allocation Table Follow-On Document Generation 
244 W_ZF_VK_0475 S_PL0_09000380 BAdI for Determining Follow-On Doc. Cat. per Plant (PO/Sales Order) 
245 W_ZF_VK_0476 S_PL0_09000381 BAdI for Supply Source Determination for Customers Without Plant Reference 
246 W_ZF_VK_0477 S_PCO_36000074 BAdI to Change End Date of Listing from Allocation Table 
247 W_ZF_VK_0478 S_PCO_36000075 BAdI for External Enhancements Before Saving the Allocation Table 
248 W_ZF_VK_0480 S_ALR_87008664 Number Ranges, Allocation Rule 
249 W_ZF_VK_0490 S_ALR_87008663 Number Ranges, Allocation Table 
250 W_ZF_VK_0500 S_XB4_60000004 Define Settings for Markdown Profile Assignment 
251 W_ZF_VK_0501 S_XB4_60000005 Activate Markdown Profile Assignment 
252 W_ZF_VK_0610 S_ALR_87008673 Notification Categories of Allocation Table 
253 W_ZF_VK_0611 S_AL0_96000282 Rcpt. determin. 
254 W_ZF_VK_0620 S_ALR_87008670 Allocation Strategies 
255 W_ZF_VK_0630 S_ALR_87008672 Reasons for Rejection 
256 W_ZF_VK_0640 S_ALR_87008654 Text Types, Allocation Table Header 
257 W_ZF_VK_0650 S_ALR_87008653 Text Types, Allocation Table Item 
258 W_ZF_VK_0710 S_ALR_87000686 MRP for Plant Promotion Period 
259 W_ZF_VK_0802 S_ALR_87005694 Number Ranges, Markdown Planning 
260 W_ZF_VK_0810 S_ALR_87005685 Markdown Type 
261 W_ZF_VK_1000 S_AL0_96000510 General Parameters for Pricing 
262 W_ZF_VK_1000_ADD S_XB4_60000024 Additional Parameters for Pricing 
263 W_ZF_VK_1001 S_XB4_60000001 Maintain Assortment Dimensions 
264 W_ZF_VK_1002 S_XB4_60000002 Maintain Assortment Types 
265 W_ZF_VK_1003 S_AEN_10000120 Maintain Difference for Presentation/Listing Period 
266 W_ZF_VK_1004 S_AEN_10000837 Assign Attachment Mode to Number Range Assortments 
267 W_ZF_VK_BADI_0500 S_XB4_60000015 BAdI: Interface: Data Selection - Worklist 
268 W_ZF_VK_BADI_0501 S_XB4_60000016 BAdI: Interface: Data Selection - Profile Assignment 
269 W_ZF_VK_BADI_0502 S_XB4_60000017 BAdI: Phase 3 "Markdown Profile Assignment" 
270 W_ZF_VK_BADI_0503 S_XB4_60000018 BAdI: Authority Check in Markdown Profile Assignment 
271 W_ZF_VK_BADI_0504 S_XB4_60000019 BAdI: Consistency Check for Markdown Profile Assignment 
272 W_ZF_VK_BADI_0505 S_XB4_60000020 BAdI: Update Markdown Profiles 
273 W_ZF_VK_RDM_001 S_P8K_45000065 Extended Maintenance of Promotion Type