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