SAP ABAP IMG Activity - Index W
IMG Activity - W
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
|
||
| 1 | Convert Codes for Exchange Rate Types | ||
| 2 | Define Currency Volatilities | ||
| 3 | Create Phrase Sets | ||
| 4 | Configure Product Safety for Waste Management | ||
| 5 | Specify Environment Parameters | ||
| 6 | Manage User Exits | ||
| 7 | Specify Document Categories | ||
| 8 | Specify Document Categories for Follow-On Documents | ||
| 9 | Specify Application Functions | ||
| 10 | Specify Functions | ||
| 11 | Specify Account Assignment Objects | ||
| 12 | Specify Subscreen for Account Assignment Block | ||
| 13 | Develop Enhancement for Checking Account Assignment Objects | ||
| 14 | Configure Materials Management for Waste Management | ||
| 15 | Configure Inventory Management for Waste Management | ||
| 16 | Configure Purchasing for Waste Management | ||
| 17 | Specify Parameters for Purchasing | ||
| 18 | Configure Warehouse Management for Waste Management | ||
| 19 | Check, Extend, Set Status Profiles | ||
| 20 | Specify Selection Profiles | ||
| 21 | Configure Basic Data and Tools for Waste Management | ||
| 22 | Configure Dangerous Goods Management for Waste Management | ||
| 23 | Specify Number Ranges | ||
| 24 | Specify Validity Areas | ||
| 25 | Specify Partner Types | ||
| 26 | Specify Field Attributes per Role | ||
| 27 | Specify Field Attributes per Activity | ||
| 28 | Specify Field Attributes per Partner Type | ||
| 29 | Specify Views | ||
| 30 | Specify Role-Dependent Search Helps | ||
| 31 | Specify Object Types for Integration | ||
| 32 | Specify License Types | ||
| 33 | Specify Condition Types | ||
| 34 | Specify Waste Approval Types | ||
| 35 | Specify Processing Status for Waste Approvals | ||
| 36 | Specify Waste-Relevant Material Types | ||
| 37 | Develop Enhancement for Determining Partner Numbers | ||
| 38 | Specify Authorizations | ||
| 39 | Specify Number Ranges | ||
| 40 | Specify Disposal Document Types | ||
| 41 | Specify Screen Control for Each Disposal Document Type | ||
| 42 | Specify Field Control for Each Disposal Doc. Type and Status | ||
| 43 | Specify Partner for Each Disposal Document Type | ||
| 44 | Specify Roles for Disposal Documents | ||
| 45 | Permitted Number of Waste Codes per Disposal Document Type | ||
| 46 | Specify Functions | ||
| 47 | Specify Processing Status for Disposal Documents | ||
| 48 | Create Report Tree | ||
| 49 | BAdI: Extension Change Documents | ||
| 50 | BAdI: Global Trade Management Number Assignment | ||
| 51 | Business Add-In: Generation of WBS Element Settlement Rule (CJB1/CJB2) | ||
| 52 | Convert Codes for Currency Names | ||
| 53 | BAdI: Creation of Customer-Specific Cost Allocation | ||
| 54 | BAdI: Creation of Customer-Specific Cost Allocation | ||
| 55 | Assign Payment Types to Billing Types for Customer Billing Documents | ||
| 56 | Assign Payment Types to Billing Types for Vendor Billing Documents | ||
| 57 | BAdI: Single Settlement Request Processing for Planned Rebate Variances | ||
| 58 | Subsequent Condition Contract Determination | ||
| 59 | BAdI: A new Condition Contract is created | ||
| 60 | BAdI: Condition list is copied | ||
| 61 | BAdI: Eligible list is copied | ||
| 62 | BAdI: Condition Contract header is copied | ||
| 63 | BAdI: Header Structure Change for an Item | ||
| 64 | BAdI: Change Data for an Item | ||
| 65 | BAdI: Check for Item for Which an Agency Business Document Can Be Created | ||
| 66 | BAdI: Check If PPF Should Be Started | ||
| 67 | BAdI: Check If PPF Should Be Started - Deactivate Implementation | ||
| 68 | BAdI: Determine the Agency Business Documents to Be Cancelled | ||
| 69 | BAdI: Provide Purchasing-Specific Header Data for Each Billing Item | ||
| 70 | BAdI: Provide Purch.-Specific Hdr Data per Billing Item - Deactivate Impl. | ||
| 71 | BAdI: Check Conditions at Start of PPF | ||
| 72 | BAdI: Check Conditions at Start of PPF - Deactivate Implementation | ||
| 73 | BAdI: Transform Billing Document Partner to Data Suitable for PPF | ||
| 74 | BAdI: Transform Bill. Doc. Partner to Data Suitable f. PPF - Deactvt Impl. | ||
| 75 | BAdI: Change Determination Method for Condition Contracts | ||
| 76 | BAdI: Determine Quantity of Condition Contracts | ||
| 77 | BAdI: Determine Quantity of Condition Contracts - Deactv. Impl. for 'A' | ||
| 78 | BAdI: Determine Quantity of Condition Contracts - Deactiv. Impl. for 'B' | ||
| 79 | BAdI: Initializations | ||
| 80 | BAdI: Initializations - Deactivate Implementation for Attribute 'A' | ||
| 81 | BAdI: Initializations - Deactivate Implementation for Attribute 'B' | ||
| 82 | BAdI: Data Transfer for a Customer Billing Document | ||
| 83 | BAdI: Data Transfer for a Sales Document | ||
| 84 | BAdI: Adjust Data Before List Output of Condition Contract Header | ||
| 85 | BAdI: Adjust Data Before List Output of Condition Contract Item | ||
| 86 | Condition Contract Determination in Price Determination | ||
| 87 | Define and Configure Actions | ||
| 88 | BAdI: Condition Value Formula 254 | ||
| 89 | BAdI: Condition Value Formula 254 - Deactivate Implementation | ||
| 90 | BAdI: Condition Value Formula 255 | ||
| 91 | BAdI: Condition Value Formula 255 - Deactivate Implementation | ||
| 92 | BAdI: Condition Value Formula 256 | ||
| 93 | BAdI: Condition Value Formula 256 - Deactivate Implementation | ||
| 94 | BAdI: Check if Designated Condition Contract is Allowed | ||
| 95 | BAdI: Check if Condition Contract is Allowed - Deact. Impl. for 'A' | ||
| 96 | BAdI: Check if Condition Contract is Allowed - Deact. Impl. for 'B' | ||
| 97 | BAdI: Check Document Index Update in Billing Doc. for Condition Contract | ||
| 98 | BAdI: Document Update in Billing for Condition Contract - Deact. Impl. | ||
| 99 | BAdI: Display Customer-Specific Fields in the Condition Contract Header | ||
| 100 | Start Web Channel Builder | ||
| 101 | BAdI: Determine Downtimes | ||
| 102 | BAdI: Work Center Capacity - Calculate Loss of Time | ||
| 103 | Define Alternative Navigation Bar Loader Profile | ||
| 104 | Define Parameters for Shared Data Container | ||
| 105 | Define Business Role | ||
| 106 | Define Settings for Favorites | ||
| 107 | Define Settings for Tag Clouds | ||
| 108 | BAdI: Restriction of Access to WebClient UI | ||
| 109 | Define System Settings | ||
| 110 | Analyze Enhancements | ||
| 111 | BAdI: API Exits for Tables | ||
| 112 | Define Add'l Views for Home Pages and Work Center Pages | ||
| 113 | Define UI Object Types | ||
| 114 | Maintain Fact Sheet | ||
| 115 | Maintain Runtime Framework Profile | ||
| 116 | Define Reusable Step Views | ||
| 117 | Access UI Component Workbench | ||
| 118 | Perform WebClient UI Framework Checks | ||
| 119 | Access Skin Workbench | ||
| 120 | Access Skin Workbench | ||
| 121 | Map Portal Theme to WebClient UI Skin | ||
| 122 | Configure Transaction Launcher | ||
| 123 | Display SAP NetWeaver BI Reports | ||
| 124 | Define Role Configuration Key | ||
| 125 | Define Global Data Context Parameters | ||
| 126 | Define Layout Profile | ||
| 127 | Define Navigation Bar Profile | ||
| 128 | Define Function Profile | ||
| 129 | Define Business Role | ||
| 130 | Define Technical Profile | ||
| 131 | Define Modeling Depth of Foreign Relations | ||
| 132 | Specify Client for Template Modeling | ||
| 133 | Specify Software Component for Template Transfer | ||
| 134 | Define Design Objects | ||
| 135 | Define Operators for Dynamic Queries | ||
| 136 | Define Feeds | ||
| 137 | Define Feed Groups | ||
| 138 | Define Generic UI Object Types | ||
| 139 | Deactivate Hiding of Fields | ||
| 140 | Define Settings for Parallel Extraction | ||
| 141 | Copy/Delete Launch Transactions | ||
| 142 | Define URLs and Parameters | ||
| 143 | Define Skins | ||
| 144 | Define Skins | ||
| 145 | Define Business Role | ||
| 146 | Define Central Search | ||
| 147 | Define Reference Design Objects | ||
| 148 | Notes on Implementation | ||
| 149 | BAdI: Configuration Access Determination | ||
| 150 | Define RFC Destination for TREX | ||
| 151 | Basic Settings | ||
| 152 | Define Simple Objects | ||
| 153 | Define Views | ||
| 154 | Upload Business Role | ||
| 155 | Analyze Field Labels | ||
| 156 | BAdI: Launch Transactions | ||
| 157 | Web Services Tool: Transport Service Objects | ||
| 158 | Define Authorization Role | ||
| 159 | Define Authorization Role | ||
| 160 | Overview | ||
| 161 | Define Organizational Assignment | ||
| 162 | Overview | ||
| 163 | Introduction | ||
| 164 | Compare Runtime Repositories | ||
| 165 | Copy SAP Reference Design Objects | ||
| 166 | Maintain Shared Memory for the Design Layer | ||
| 167 | Define Layout Components | ||
| 168 | Define Object Mapping | ||
| 169 | Define Parameters | ||
| 170 | Define Work Area Component Repository | ||
| 171 | Define Icons | ||
| 172 | Define Path for CSS Files | ||
| 173 | Define Path for JS Files | ||
| 174 | Define Settings for Tag Result Lists | ||
| 175 | Define Attribute Tags | ||
| 176 | Copy SAP Attribute Tags | ||
| 177 | Define Icons | ||
| 178 | Define Action Providers | ||
| 179 | Define Working Context Profiles | ||
| 180 | Web Service Consumption Tool: Create BOL Objects | ||
| 181 | BAdI: Integration of Long Texts in Web Services Tool | ||
| 182 | Configuration Workbench | ||
| 183 | ACF: Create White List | ||
| 184 | ACF: Install Certificate | ||
| 185 | Define Partner Profiles | ||
| 186 | Define Ports in IDoc Processing | ||
| 187 | Create Partner ID | ||
| 188 | Define Security Questions | ||
| 189 | Define Security Questions | ||
| 190 | Define Security Questions | ||
| 191 | Define Securities | ||
| 192 | BAdI: Implement Assignment Object Types | ||
| 193 | Define new engagement types | ||
| 194 | Register Overview Pages for Tile Layout | ||
| 195 | Define Messages to Be Replaced | ||
| 196 | Disable Automatic Delta Handling | ||
| 197 | Define Reusable Guided Activity Pages | ||
| 198 | Define Web Links | ||
| 199 | Copy SAP Design Objects | ||
| 200 | Activate Workflow for Error Message | ||
| 201 | Assign Authorization Profiles to Users | ||
| 202 | Create Authorization Profile | ||
| 203 | Convert Codes for Currency Names | ||
| 204 | Convert Codes for Exchange Rate Types | ||
| 205 | Activate WIP Batch | ||
| 206 | Maintain control parameters for planning key figures | ||
| 207 | Cross-Scenario Settings | ||
| 208 | Collective Maintenance for User Settings | ||
| 209 | Maintain Assignment of Periods to Seasons | ||
| 210 | Maintain Store Groupings | ||
| 211 | Maintain assignment store to store grouping | ||
| 212 | Maintain master data check for self-defined characteristics | ||
| 213 | Maintain characteristic names for self-defined characteristics | ||
| 214 | Planning scenario/step | ||
| 215 | Graphically-Supported Maintenance Using Networks | ||
| 216 | Maintain Planning Hierarchy Versions | ||
| 217 | Maintain the Promotions Interface | ||
| 218 | Maintain the Allocation Table Interface | ||
| 219 | Assignment of Interfaces to Layouts | ||
| 220 | Maintain Break-Downs | ||
| 221 | Maintain Plan Versions | ||
| 222 | Maintain planning layouts | ||
| 223 | Maintain Manual Planning Variants | ||
| 224 | Transport planning layouts | ||
| 225 | Import standard planning layout | ||
| 226 | Maintain time-based distribution key | ||
| 227 | Transport time-based distribution keys | ||
| 228 | Maintain additional planning key figures | ||
| 229 | Maintain formula groups | ||
| 230 | Maintain Assignment of Layout to Formula Groups | ||
| 231 | Maintain self-defined CUA status/title | ||
| 232 | Maintain self-defined CUA functions | ||
| 233 | Set automatic planning | ||
| 234 | Maintain self-defined transactions/programs | ||
| 235 | Maintain planning step links | ||
| 236 | Average Retail Parameters | ||
| 237 | General Parameters | ||
| 238 | Structure Report Selection | ||
| 239 | Authorizations | ||
| 240 | Cell Manipulation in Planning Layouts | ||
| 241 | Additional Planning Key Figures | ||
| 242 | Change Function for Retail Promotions | ||
| 243 | Editing a New Promotion | ||
| 244 | Editing a New Allocation Table | ||
| 245 | Running a Menu Function in Planning Program | ||
| 246 | Maintain Request ID for a Planning Data Request | ||
| 247 | Maintain Interface for External Applications | ||
| 248 | BAdI: Cell Manipulation in Manual Planning | ||
| 249 | BAdI: Fill Additional Key Figures | ||
| 250 | BAdI: Allocation Table Functions | ||
| 251 | BAdI: Perform Break-Down | ||
| 252 | BAdI: Attributes in Manual Planning | ||
| 253 | BAdI: Attributes in Planning Report | ||
| 254 | BAdI: Listing from Manual Planning | ||
| 255 | BAdI: Additional Operands in Formula Groups | ||
| 256 | Define Function Module for Structuring a Master Data Hierarchy | ||
| 257 | Define Function Module for Uploading Attributes | ||
| 258 | BAdI: Postprocessing for Material Planning | ||
| 259 | BAdI: Postprocessing for Characteristics Planning | ||
| 260 | BAdI: Additional Material Fields | ||
| 261 | Extend Database Table for Purchase Order Line Items | ||
| 262 | Extend Database Table for Invoice Line Items | ||
| 263 | Maintain Sub-Contractor's Certificates | ||
| 264 | Define Payment Block Reasons | ||
| 265 | Define Chain Liability Methods | ||
| 266 | Assign Chain Liability Methods to Company Code | ||
| 267 | Implementation: Add Chain-Liability Fields to Purchase Order | ||
| 268 | Implementation: Process Chain-Liability Fields in Purchase Order | ||
| 269 | Implementation: Split Vendor Line Item | ||
| 270 | Implementation: Determine Partner Bank Type | ||
| 271 | Implementation: Add and Process Chain-Liability Fields in Invoice | ||
| 272 | Basic Information | ||
| 273 | BAdI: Enhancements for Account Determination - New | ||
| 274 | BAdI: Accounting Enhancements in Agency Business - New | ||
| 275 | BAdI: Authorization Checks | ||
| 276 | Assignment of Alternative Posting String to Billing Type | ||
| 277 | BAdI: Calculate Tax Amount from Net / Gross Amount | ||
| 278 | Expenses Settlement | ||
| 279 | Customer Settlement | ||
| 280 | BAdI: Handling of Expiring Currencies | ||
| 281 | BAdI: Default Plant | ||
| 282 | BAdI: Determination of Alternative Creditor | ||
| 283 | BAdI: Distribute Items | ||
| 284 | BAdI: Enhancements in Agency Business - New | ||
| 285 | BAdI: Check Document Index Update at Document Level | ||
| 286 | BAdI: Extensions Document Index Update | ||
| 287 | BAdI: Enhance IDoc Data | ||
| 288 | BAdI: Error Handling for API Processing Check Module | ||
| 289 | BAdI: Determine Data for Foreign Payment | ||
| 290 | Settlement Request Lists | ||
| 291 | Settlement Requests | ||
| 292 | Vendor Billing Documents | ||
| 293 | BAdI: Enhancement for Calculation Schema Determination | ||
| 294 | BAdI: Check for Creating Direct Entries in the Worklist | ||
| 295 | Activation of the Direct Entry for Creating the Worklist | ||
| 296 | Document Adjustment for Vendor Billing Document Application 'M' | ||
| 297 | Document Adjustment for Vendor Billing Document Application 'V' | ||
| 298 | Document Adjustment for Expense Documents Application 'M' | ||
| 299 | Document Adjustment for Expense Documents Application 'V' | ||
| 300 | Document Adjustment for Payment Documents for Application 'M' | ||
| 301 | Document Adjustment for Payment Documents for Application 'V' | ||
| 302 | Document Adjustment for Customer Settlement for Application 'M' | ||
| 303 | Document Adjustment for Customer Settlement for Application 'V' | ||
| 304 | Define the Scope of Change for Direct Entry in Worklist | ||
| 305 | BadI: Hide Fields In IDoc Editor | ||
| 306 | BADI: Control of IBAN Entry in Agency Business | ||
| 307 | BAdI: Optimization for IDoc Processing | ||
| 308 | Identification Object Customer | ||
| 309 | Identification Object Material | ||
| 310 | Identification Object Vendor | ||
| 311 | BAdI: Document Lock for Print | ||
| 312 | BAdI: Check Document Index Update Implementation at Document Level | ||
| 313 | BAdI: Extension Profitability Segment | ||
| 314 | BAdI: Adjust Partner in Agency Documents | ||
| 315 | Determine Partner Determination | ||
| 316 | Determine Fields for Price Change Group | ||
| 317 | Posting List | ||
| 318 | BAdI: Prepare Output of Combined Header + Item List | ||
| 319 | BAdI: Adjust Address Data Formatting | ||
| 320 | Specify Extended Scope of Agency Business | ||
| 321 | BAdI: Restrict Edit Fields | ||
| 322 | Remuneration List | ||
| 323 | BAdI: Screen Enhancements Agency Business | ||
| 324 | BAdI: Enhancements for SEPA Payments | ||
| 325 | BAdI: Settlement List | ||
| 326 | BAdI: Fill Data Container for Agency Business Events | ||
| 327 | BAdI: Search Help - Company Code | ||
| 328 | BAdI: Search Help - Vendor Condition Group | ||
| 329 | BAdI: Search Help - Purchasing Organization | ||
| 330 | BAdI: Search Help - Vendor Material Number | ||
| 331 | BAdI: Search Help for Billing Types for Settlement Lists | ||
| 332 | BAdI: Search Help Billing Types for Settlement Requests | ||
| 333 | BAdI: Search Help - Sales Organization | ||
| 334 | BAdI: Search Help - Distribution Channel | ||
| 335 | BAdI: Search Help - Plant | ||
| 336 | BAdI: Determination of Plant for Name | ||
| 337 | Settlement Request List | ||
| 338 | BAdI: Enhancements for InvoiceERPRequest_In | ||
| 339 | BAdI: Enhancements for InvoiceERPCancellationRequest_In | ||
| 340 | BAdI: Enhancements for InvoiceERPCancellationRequest_In Processing | ||
| 341 | BAdI: Enhancements for InvoiceRequest_In | ||
| 342 | BAdI: Enhancements for InvoiceRequest_In | ||
| 343 | BAdI for Determination of the Proxy Mapping Group | ||
| 344 | BAdI for Supply of Additional Identifying Help Fields | ||
| 345 | Basic Settings for Determining Default Data in Mapping | ||
| 346 | BAdI for Checking the Sending of an InvoiceRequest Message | ||
| 347 | BAdI: Enhancements for InvoiceRequest_Out_V1 | ||
| 348 | Registration of Events for Sending InvoiceRequest Messages | ||
| 349 | BAdI for Determination of Material Number | ||
| 350 | BAdI for Determination of Information Relevant to Tax | ||
| 351 | BAdI for Determination of Internal Customer or Vendor Master | ||
| 352 | BAdI for Supply of Additional Identifying Help Fields | ||
| 353 | BAdI for Mapping of Reference Documents | ||
| 354 | BAdI for Mapping of Code Values | ||
| 355 | BAdI for Determination of Plant or ShipToLocation | ||
| 356 | BAdI for Mapping of Tax Ship-From and Tax Ship-To Country | ||
| 357 | Settlement Request | ||
| 358 | Column Sorting Groups | ||
| 359 | Field Status Groups | ||
| 360 | Identification Object Category Customer | ||
| 361 | Identification Object Category Vendor | ||
| 362 | Posting Rules | ||
| 363 | Maintain Settlement Blocks | ||
| 364 | Identification Object Categories Material | ||
| 365 | BAdI: Determination of Tax Jurisdiction Code | ||
| 366 | Vendor Billing Document | ||
| 367 | Maintain Check Classes | ||
| 368 | IDoc Maintenance Settings | ||
| 369 | Process Category | ||
| 370 | Business Add-In: WBS Elements (BUS2054) | ||
| 371 | Adjust/Copy Workflow Template | ||
| 372 | Maintain Workflow Settings | ||
| 373 | Maintain Workflow Settings | ||
| 374 | Influence Operation Confirmation | ||
| 375 | BAdI: Edit Document Links | ||
| 376 | BAdI: Automatic Goods Movements | ||
| 377 | BAdI: PP and PI Order Information System | ||
| 378 | BAdI: Orders PM, PP, PS, PI: Operation: Discarding of PI Sheets | ||
| 379 | BAdI: Rework (PP Orders) | ||
| 380 | Define Table Layout for the PromotionDetails iView | ||
| 381 | Define Table Layout for the PromotionOverview iView | ||
| 382 | Define Security Price Types | ||
| 383 | Define Security Types | ||
| 384 | Assign Condition Types to Condition Groups | ||
| 385 | Assign Flow Types to Application Subfunctions per Condition Group | ||
| 386 | Import Securities Information from Datafeed Provider | ||
| 387 | Convert Codes for Security Price Types | ||
| 388 | Convert Codes for Security Price Types | ||
| 389 | Define Security Volatilities | ||
| 390 | Extend Entity iView to Include More Types | ||
| 391 | Read Stock and Calculate Statistics for Out-of-Stock Situations | ||
| 392 | Maintain General Settings | ||
| 393 | Set Up Key Figures | ||
| 394 | Settings for System Messages | ||
| 395 | BAdI: Customer Specific Processing For Planned Materials | ||
| 396 | BAdI: Modify the Operational APC Matrix Appearance | ||
| 397 | BAdI: Processing of Further Planned Material Attributes | ||
| 398 | BAdI: Get OTB Data for the Operational APC Dialog | ||
| 399 | BAdI: Customer Specific Processing During Planned Material Release | ||
| 400 | BAdI: Add Functions and Attributes to the Dialog | ||
| 401 | BAdI: Additional Attributes / Checks for Purchasing List Items | ||
| 402 | BAdI: Customer Specific Processing During Listing /PL Item Release | ||
| 403 | BAdI: Customer Specific Processing During PL Item Release | ||
| 404 | BAdI: Additional Functions During Prepack Assignment | ||
| 405 | BAdI: Additional Functions During Prepack Definition / Maintenance | ||
| 406 | BAdI: Customer Specific Prepack Processing | ||
| 407 | BAdI: Customer Specific Target Data Processing | ||
| 408 | BAdI: Additional Functions During Variant Assignment | ||
| 409 | BAdI: Verifications on Purchasing List Level | ||
| 410 | BAdI: Include additional Functions and Attributes in Target Data Area | ||
| 411 | BAdI: Purchasing List Selection of Additional Items | ||
| 412 | Control Scope of Check | ||
| 413 | BAdI: Selection Extension | ||
| 414 | BAdI: Automatic Follow-Up Processing | ||
| 415 | BAdI: Control of Material List Maintenance | ||
| 416 | Maintain Creation Status | ||
| 417 | Edit Field Groups | ||
| 418 | Edit and Assign Fields | ||
| 419 | Edit Image Data Parameters | ||
| 420 | BAdI: Additional Checks | ||
| 421 | BAdI: Additional Checks and Data Adjustment | ||
| 422 | BAdI: Customer-Specific Maintenance Screens | ||
| 423 | BAdI: Control of Image Data Display | ||
| 424 | BAdI: Mass Change Control for Basic Data | ||
| 425 | Edit Fiber Codes | ||
| 426 | Edit Brands | ||
| 427 | Edit Country Group | ||
| 428 | Edit Textile Care Categories | ||
| 429 | Edit Regional Textile Care Codes | ||
| 430 | Edit Internal Textile Care Codes | ||
| 431 | BAdI: Control of Material Hierarchy Maintenance | ||
| 432 | BAdI: Checks Against Assortment Structure | ||
| 433 | BAdI: Reduction (Change) of Transferred Assortment Data | ||
| 434 | BAdI: Check of Assortment Type in Dialog | ||
| 435 | BAdI: F4 Help for Assortment Type in Article Maintenance | ||
| 436 | BAdI: Check of Listing Procedure Against Assortment Type | ||
| 437 | BAdI: F4 Help for Listing Procedures in Article Maintenance | ||
| 438 | BAdI: Customer Checks for Assigning Sites to Assortments | ||
| 439 | BAdI: Assortment Assignment Tool: Customer Display and Sorting | ||
| 440 | BAdI: Check Physical Deletion of WRSZ Assignments | ||
| 441 | BAdI: Discontinuation Control | ||
| 442 | BAdI: Provide Listing Data for Other Components | ||
| 443 | BAdI: Control for Listing a Prepack Material | ||
| 444 | BAdI: Subsequent Listing: Control of Listing Period | ||
| 445 | General Settings for Allocation Table Application | ||
| 446 | Enhancements for Allocation Table Strategy | ||
| 447 | Enhancements for Allocation Table Types | ||
| 448 | BAdI: Incompleteness Checks | ||
| 449 | BAdI: Synchronizing Allocation Table for Changes to PO Items | ||
| 450 | BAdI: Detailed Information in Recipient Matrix | ||
| 451 | BAdI: Adjustments to User Interface of Recipient Matrix | ||
| 452 | BAdI: Adjust Messages from Follow-On Document Generation-Fashion | ||
| 453 | Change in Grid Area of Allocation Table List | ||
| 454 | Change in Column Set Area of Allocation List | ||
| 455 | Enhancements for Item Categories of Allocation Table | ||
| 456 | BAdI: Determine Budget Number | ||
| 457 | BAdI: Determine Budget Type | ||
| 458 | Customizing Extraction | ||
| 459 | Edit Headers for Each Characteristic Type | ||
| 460 | BAdI: Control Check Behavior in Material Master Maintenance | ||
| 461 | BAdI: Control of Additional Customer Fields | ||
| 462 | BAdI: Control Changeability of Check Option of Characteristics | ||
| 463 | Allocation Table | ||
| 464 | POS Inbound Interface | ||
| 465 | BAdI: Number Assignment: Department Store/Shop | ||
| 466 | BAdI: Additional Department Store/Shop Checks (Maintain Plant Master) | ||
| 467 | BAdI: Build Shop Name (Maintain Plant Master) | ||
| 468 | BAdI: Customer Maintenance Screen (Maintain Plant Master) | ||
| 469 | BAdI: Number Check for Department Store/Shop (Maintain Plant Master) | ||
| 470 | BAdI: Build Shop Name (Maintain Shop) | ||
| 471 | BAdI: Customer Maintenance Screens (Maintain Shop) | ||
| 472 | BAdI: Merge Shop Data (Maintain Shop) | ||
| 473 | BAdI: Additional Checks for Archiving | ||
| 474 | BAdI: Control of Locking Procedure for Plants | ||
| 475 | BAdI: Save Customer-Specific Tables (Shop Maintenance) | ||
| 476 | BAdI: Follow-Up Actions | ||
| 477 | BAdI: Additional Checks | ||
| 478 | Edit Application Parameters | ||
| 479 | BAdI: Control of Hierarchy Tree Maintenance for the Node | ||
| 480 | BAdI: Control of ALV Maintenance Screens for Nodes/Objects | ||
| 481 | Define Assignment Test Group | ||
| 482 | Define Assignment Test Group | ||
| 483 | Business Add-In: Assignment Test | ||
| 484 | Maintain Variance Types | ||
| 485 | Business Add-In: Change Variance Types | ||
| 486 | Configure Account Determination of Clearing Account for Prepayment | ||
| 487 | Configure Field Control for Prepayment | ||
| 488 | Configure Control of Prepayment at Company Code Level | ||
| 489 | Maintain Fixture Categories | ||
| 490 | BAdI: Option of Intervening in the Layout WB Capacity Check | ||
| 491 | BAdI: Material Where-Used List | ||
| 492 | BAdI: Extension of Function Module WRF_LMV_ASGMT_CHANGE | ||
| 493 | BAdI: Extension of Function Module WRF_LMVF_SINGLE_CHANGE | ||
| 494 | BAdI: Material Selection 1 | ||
| 495 | BAdI: Material Selection 2 | ||
| 496 | BAdI: BAPI for Writing Fixtures | ||
| 497 | BAdI: BAPI for Reading Fixtures | ||
| 498 | BAdI: Redirect Old Layout Transactions | ||
| 499 | BAdI: Addition of Further Tab Strip to Fixture Maintenance | ||
| 500 | BAdI: Extension of Fixture Maintenance in Standard System - Tab Strip |