SAP ABAP Program - Index S, page 6
Program - S
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Account Determination Configuration | |||
| 2 | Post document | |||
| 3 | Customizing Texts | |||
| 4 | Module pool for administering view events for SAPLFKV1 | |||
| 5 | Payment Program Customizing | |||
| 6 | Payment Program Configuration Error Analysis | |||
| 7 | Global Flight Availability | |||
| 8 | Liquidity Calculation: Change Line Items Relating to FI Manually | |||
| 9 | Liquidity Calculation: Maintain Query | |||
| 10 | Liquidity Calculation: Manual Transfer Postings | |||
| 11 | Flight Scheduling: Generate Flight Details from Flight Master Records | |||
| 12 | Central Functions | |||
| 13 | Display FM Document | |||
| 14 | General Hierarchy-Related Data Entry - Funds Management | |||
| 15 | FIFM: Master Data Indexes | |||
| 16 | Reporting | |||
| 17 | Maintaining commitment items | |||
| 18 | Form Pool for AL0/ALN Decoupling of Function Group FMDC | |||
| 19 | Program SAPMFMFG_BLCORCUSTOM | |||
| 20 | ||||
| 21 | Maintaining the Funds Centers (in a Hierarchy Variant) | |||
| 22 | Programm SAPMFMGLACC_CUS | |||
| 23 | Include SAPMFIFMPP | |||
| 24 | Program SAPMfmwaz | |||
| 25 | FI-CA: Application Monitor | |||
| 26 | Withholding Tax Changeover Screen | |||
| 27 | SEPA Mandate Management: Start of the Transactions | |||
| 28 | Administration for TemSe and VTBKORTMS Data TREASURY | |||
| 29 | Manual Interface for Commodity Market Data | |||
| 30 | Include SAPMFTR_CTY_PRICE_F01 | |||
| 31 | Include SAPMFTR_CTY_PRICE_F02 | |||
| 32 | Include SAPMFTR_CTY_PRICE_F03 | |||
| 33 | Include SAPMFTR_CTY_PRICE_F04 | |||
| 34 | Include SAPMFTR_CTY_PRICE_F05 | |||
| 35 | Include SAPMFTR_CTY_PRICE_F06 | |||
| 36 | Include SAPMFTR_CTY_PRICE_F07 | |||
| 37 | Include SAPMFTR_CTY_PRICE_F08 | |||
| 38 | Include SAPMFTR_CTY_PRICE_F09 | |||
| 39 | Include SAPMFTR_CTY_PRICE_I01 | |||
| 40 | Include SAPMFTR_CTY_PRICE_O01 | |||
| 41 | Include SAPMFTR_CTY_PRICE_TOP | |||
| 42 | Customer Master Record - Manage Withholding Tax Information | |||
| 43 | Routines for Withholding Tax Information in Vendor Master Records | |||
| 44 | Mod. Pool SAPMGAR7 | |||
| 45 | ?... | |||
| 46 | Module Pool for FI-SL Customizing | |||
| 47 | FI-SL Diagnosis | |||
| 48 | FI-SL: Table Installation | |||
| 49 | FI-SL: Delete Transaction Data | |||
| 50 | JV - AM/MM Transactions | |||
| 51 | Non-operated Billing transaction | |||
| 52 | cash call transaction | |||
| 53 | Cutback GB01 Posting Transaction | |||
| 54 | Driver transaction to call customizing views | |||
| 55 | Module Pool for Graphic Displays in FI-JVA | |||
| 56 | Joint Venture Number Range Customizing | |||
| 57 | Call set maintenance (create/change/display) | |||
| 58 | Subscreen processing for Tax Screen in SAPMF05A for ISOIL-UPSTREAM | |||
| 59 | Joint Operating Agreement Maintenance Transaction | |||
| 60 | Joint Operating Agreement Maintenance Transaction(ENJOY GUI) | |||
| 61 | Joint Venture Master Data Maintenance Transaction | |||
| 62 | Joint Venture Master Data Maintenance Transaction(ENJOY GUI) | |||
| 63 | Proto type view cluster with SUBSCREEN technology (STEP LOOP) | |||
| 64 | JOint Venture Masterdata: Joint Operating Agreement | |||
| 65 | Report SAPMGLE_ECS_PER_FLD | |||
| 66 | G/L Account Master Record: Navigation Tree | |||
| 67 | Sachkontenstamm: Navigationstree | |||
| 68 | FI-SL: Rollup Definition | |||
| 69 | FI-SL Rollup | |||
| 70 | FI-SL Source Data | |||
| 71 | ?... | |||
| 72 | Maintain Distribution Key | |||
| 73 | Maintain assignments of WBS elemnts to MRP WBS elements | |||
| 74 | Maintain Assignments Between Grouping WBS Elements and MRP Groups | |||
| 75 | Module Pool for Graphic Displays in FI-SL Customizing | |||
| 76 | Program SAPMGRRM_CONSISTENCY_CHECKER | |||
| 77 | SAP Report Writer: Generate Report Output | |||
| 78 | SAP Report Writer: Generate Selection Program | |||
| 79 | SAP Report Writer: Processing of Object Type 'Report' | |||
| 80 | SAP Report Writer: Processing of Object Type 'Report Group' | |||
| 81 | SAP Report Writer: Processing of Object Type LIBRARY | |||
| 82 | Change and Display Key Figures | |||
| 83 | Module Pool for Set Maintenance | |||
| 84 | Maintain Variables | |||
| 85 | Transport of Customizing Objects | |||
| 86 | FI-SL: Master Data Maintenance (TG55) | |||
| 87 | FI-SL: Master Data Maintenance (TG55) | |||
| 88 | FI-SL: Master Data Maintenance (TG55) | |||
| 89 | FI-SL: Master Data Maintenance (TG55) | |||
| 90 | Overview for Conversion | |||
| 91 | Maintain Code Combinations | |||
| 92 | View Cluster for Evaluation Paths | |||
| 93 | View Cluster for Evaluation Paths | |||
| 94 | View Cluster for Evaluation Paths | |||
| 95 | View Cluster for Shift Groups | |||
| 96 | Module Pool for PD Transactions | |||
| 97 | Personnel Cost Planning | |||
| 98 | Menu Control | |||
| 99 | Structure Administration for Evaluations | |||
| 100 | Affected Building Generation RE-SCM | |||
| 101 | Maintain Building Master Data - RE-SCM | |||
| 102 | Maintain Business Entity Master Data - RE-SCM | |||
| 103 | Maintain Lot Fit List - RE-SCM | |||
| 104 | Auto Generation Tool - RE-SCM | |||
| 105 | Maintain Home Master Data - RE-SCM | |||
| 106 | Program SAPMHBSICX | |||
| 107 | Maintain Lot Master Data - RE-SCM | |||
| 108 | Pre-Sales browser - RE-SCM | |||
| 109 | Synchronize home status between ERP and remote site (if existant) | |||
| 110 | Maintain Business Entity Building/Sales Rules - RE-SCM | |||
| 111 | Program SAPMHBSSTG | |||
| 112 | View Cluster for Form of Appraisal | |||
| 113 | View cluster for scales | |||
| 114 | Control for Dynamic Menu onto Area Menu | |||
| 115 | Call report tree (HR00) using TA HR00 | |||
| 116 | Call-up of report tree (HROM) via TA HROM | |||
| 117 | HTTP Control | |||
| 118 | CRM CO Settlement Receiver Assignment | |||
| 119 | Equipment | |||
| 120 | Multiple Equipment Entry | |||
| 121 | Functions to maintain fixed price versions | |||
| 122 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | |||
| 123 | Functional Location and Reference Functional Location Interaction | |||
| 124 | Online List Entry for Functional Location and Reference Location | |||
| 125 | Transfer of Data to Technical Objects | |||
| 126 | Program SAPMIMOB1 | |||
| 127 | Object Link: Master Data | |||
| 128 | SAPMOI02 | |||
| 129 | Prototype View Cluster with SUBSCREEN Technology (STEP LOOP) | |||
| 130 | Prototype View Cluster with SUBSCREEN Technology (STEP LOOP) | |||
| 131 | Routine Pool for PM Reporting Write Statements | |||
| 132 | IAC for Testing Internet Transaction Server (ITS) | |||
| 133 | Test für Customizingstabelle | |||
| 134 | Programm zum Objekttyp ISSR2 : customizing | |||
| 135 | IAC for Testing Internet Transaction Server (ITS) | |||
| 136 | Program for Object Type QMSM: Tasks | |||
| 137 | Notifications | |||
| 138 | Entering Service Notifications via WWW | |||
| 139 | Main Program for Simple Screen Sequence | |||
| 140 | Overview of all Data Declarations and Select Singles | |||
| 141 | Modify Official Document Number (Argentina) | |||
| 142 | Customer master data (South America) | |||
| 143 | Vendor master data (South America) | |||
| 144 | Nota Fiscal Writer | |||
| 145 | Excise Invoice Details | |||
| 146 | Program SAPMJ1IARE_ANALYSIS | |||
| 147 | Excise Invoice Details | |||
| 148 | BOND MAINTENANCE TRANSACTION | |||
| 149 | excise rate maintenance & amending open po's & so's for rate change | |||
| 150 | Subcontracting | |||
| 151 | Subcontracting process | |||
| 152 | Program SAPMJ1IFQ | |||
| 153 | Depot goods receipt | |||
| 154 | Depot goods receipt | |||
| 155 | Main program of Excise JV transaction | |||
| 156 | Sale from factory | |||
| 157 | Sale from factory | |||
| 158 | Excise selection at depot sale | |||
| 159 | Excise Invoice selection - common routine | |||
| 160 | text object common routine | |||
| 161 | Module pool for Licenses | |||
| 162 | Window to display balances | |||
| 163 | TDS main program. | |||
| 164 | Adjustment entry for withholding tax | |||
| 165 | Excise invoice for transaction type OTHR | |||
| 166 | Service Category Maintenance | |||
| 167 | Forms Tracking | |||
| 168 | Forms Tracking | |||
| 169 | Excise invoice for others | |||
| 170 | Excise Invoice Details | |||
| 171 | Excise Invoice Details | |||
| 172 | IS-M/SD: Additional Postal Code Data (CH) | |||
| 173 | IS-M/SD: Additional Street Data (CH) | |||
| 174 | IS-M/SD CH/V: Postal Packing Rule for Postal Shipping | |||
| 175 | IS-M/SD: Edit/Display Production Sequence (CH) | |||
| 176 | ETM Transaction Calls | |||
| 177 | Master Data Program for Creating and Maintaining Owner/Administrator | |||
| 178 | Creation of Shipping Documents | |||
| 179 | Creation of Operator's Report | |||
| 180 | CEM Condition Technique for Price List Determination | |||
| 181 | CEM Transaction Calls for Joint Ventures/Work Cooperatives | |||
| 182 | Master Data Program for Creating and Maintaining Tax/Insurance Data | |||
| 183 | Program for Processing BOMS (CEM) | |||
| 184 | Program for Creating and Maintaining Catalogs | |||
| 185 | Master Data Program for Creating and Maintaining Address Management | |||
| 186 | Sales Order Processing | |||
| 187 | Sales Order Processing | |||
| 188 | IS-M/SD: Dummy Program for New Interface SAPMJ45A (Media Order) | |||
| 189 | IS-M/SD: Module Pool for Settlement | |||
| 190 | IS-M/SD: Module Pool for Billing | |||
| 191 | REA Customizing: General Control, Control | |||
| 192 | REA: Form Routines for View Cluster Events | |||
| 193 | REA Customizing: Data Filter Management | |||
| 194 | REA Tools: Contract Management, Recycling Partner | |||
| 195 | REA Customizing: Administration of Splitting Filters | |||
| 196 | REA Packaging: Packaging Groups | |||
| 197 | REA Declarations: Annual Prepaid Declaration | |||
| 198 | REA Customizing: Administration of Condition Types | |||
| 199 | REA Article: Master Data Maintenance | |||
| 200 | REA Declaration System | |||
| 201 | REA Tools: Contract Management - Price Lists | |||
| 202 | REA Article: Referencing | |||
| 203 | REA Customizing: General Control, Fractions | |||
| 204 | REA Packaging Master: Master Data Maintenance | |||
| 205 | REA Document | |||
| 206 | PA: Create Actual Data (as for CO-PA) | |||
| 207 | ?... | |||
| 208 | IS-B: PAI Module for Line Item Entry | |||
| 209 | IS-B: PBO Module for Line Item Entry | |||
| 210 | IS-B: TOP Include for Line Item Entry | |||
| 211 | CO-PA Verbuchung Istdaten Mehrwährungsfähigkeit (Erkrs-abh.) | |||
| 212 | CO-PA Verbuchung Istdaten Mehrwährungsfähigkeit (Fixteil) | |||
| 213 | Read Segment Level | |||
| 214 | Include SAPMJB2B_BAPI_BANK | |||
| 215 | erweiterte Tabellenpflege untere Ebene | |||
| 216 | Interface Program: Generation Template | |||
| 217 | Include SAPMJB2L_BANK | |||
| 218 | Order Settlement / FI Interface | |||
| 219 | Initialize Additional Information for Flow Types | |||
| 220 | SAP-Banking: Events for SAPMJBBEWZUSAINIT | |||
| 221 | SAP-Banking: FORM-Routines for SAPMJBBEWZUSAINIT | |||
| 222 | SAP-Banking: Global Data for Program SAPMJBBEWZUSAINIT | |||
| 223 | Cash Flow Transaction: Maintenance Transaction | |||
| 224 | Form-Routines for Program <SAPMJBCFTRANSACTION> | |||
| 225 | Global Data for Program <SAPMJBCFTRANSACTION> | |||
| 226 | Account: Maintain master data and turnovers | |||
| 227 | SAP Banking: Position Maintenance | |||
| 228 | Yield Curve Maintenance | |||
| 229 | Program SAPMJBD8 | |||
| 230 | SAP Banking: Maintain Position Changes | |||
| 231 | Service Maintenance | |||
| 232 | SAP Banking: Copy/Transport Customizing Settings | |||
| 233 | Dummy Program for Inserting Modified Includes | |||
| 234 | Financial Object Maintenance | |||
| 235 | Maintain Interest Rates | |||
| 236 | Manage Logs for EURO Changeover | |||
| 237 | Report for EURO Changeover (ONLY PURELY IS-B Transactions) | |||
| 238 | Customizing for the Variable Transaction - Value Maintenance 5 | |||
| 239 | Maintenance Transaction for Disbursement (Loans) - Customizing | |||
| 240 | Display Required/Optional Fields | |||
| 241 | Display Required/Optional Control for a Transfer Category | |||
| 242 | OPEN Reporting: Additional Components in Menu | |||
| 243 | Maintenance for Period Values | |||
| 244 | Credit Limit: Online Checking of Transactions | |||
| 245 | SAP Banking: Maintain Risk Management Area | |||
| 246 | SAP Banking: RM Maintain Characteristic Values | |||
| 247 | Maintain Risk Hierarchy (Old) | |||
| 248 | Program SAPMJBRR_CLASS: Risk Hierarchy Maintenance | |||
| 249 | Maintenance Dialog for Market Data Shifts (New) | |||
| 250 | Maintenance Dialog for Market Data Shifts (New) | |||
| 251 | Copy Generic Transaction | |||
| 252 | Maintain selection table for type one cash flow disturburance | |||
| 253 | SAP Banking: Maintain Costing Rule | |||
| 254 | Cash Flow Maintenance Transaction | |||
| 255 | CO-PA: Entry of Actual Data | |||
| 256 | Transform Structure for Actual Data Update | |||
| 257 | Program SAPMJBV2_BANK | |||
| 258 | ||||
| 259 | IS-B: Transform Structure for Actual Data Update | |||
| 260 | Program SAPMJBWPORD | |||
| 261 | IS-M: Maintain Generation Rule for Edition | |||
| 262 | IS-M/SD: Edit/Display Bundling Rules | |||
| 263 | IS-M: Main Program for Issue Maintenance | |||
| 264 | IS-M: Main Program for Maintaining Publications | |||
| 265 | IS-M: Main Program for Management of Editions | |||
| 266 | IS-M: Main Program for Issue Maintenance | |||
| 267 | IS-M: Collective Issue Processing | |||
| 268 | IS-M: Main Program for Service Type Management | |||
| 269 | IS-M: Media Product Master Data | |||
| 270 | IS-M: Central Module Pool for Business Partner Management | |||
| 271 | IS-M/SD: Module Pool for SC/Employee Assignment (Lost Time) | |||
| 272 | IS-M/SD: Module Pool for SC/Employee Assgt (Employment Relationship) | |||
| 273 | Address Management | |||
| 274 | IS-M: IAC Create Internet User | |||
| 275 | IS-M: IAC Change Access Data for Internet User | |||
| 276 | Program SAPMJH14 | |||
| 277 | IS-M/AM: Order Processing - Standard Access and Classified Order Entry | |||
| 278 | IS-M/AM: Order Processing - Central Access | |||
| 279 | IS-M/AM: IAC Order Processing | |||
| 280 | Program SAPMJHAW_WEBEDITOR | |||
| 281 | IS-M/AM: IAC Fixed Spaces Planning | |||
| 282 | IS-M: Response Administration | |||
| 283 | IS-M/AM: Maintain Contract Requirements | |||
| 284 | IS-M/AM: Contract Monitoring | |||
| 285 | IS-M: Contract Maintenance | |||
| 286 | IS-M: Media-Mix Contracts Access | |||
| 287 | IS-M/AM: Contract Query with IAC | |||
| 288 | IS-M/SD: Mass Maintenance of Audit Report Category for SD Orders | |||
| 289 | IS-M: Evaluation of Audit Report | |||
| 290 | IS-M/AM: Collection Point for Cross-Program Top INCLUDES | |||
| 291 | IS-M/AM: Master Data Maintenance for Contact Person | |||
| 292 | IS-M: Maintenance Transaction for Booking Units | |||
| 293 | IS-M/AM: Maintenance Transaction for Booking Units for Specific Dates | |||
| 294 | IS-M/AM: Master Data Management - Service | |||
| 295 | IS-M: Maintenance Transaction for Content Components | |||
| 296 | IS-M: Main Program for Maintaining Ad Inserts | |||
| 297 | IS-M/AM: Module Pool for Advertising Campaign | |||
| 298 | IS-M/SD: Fast Entry of Subscriptions | |||
| 299 | Unlimited Quantity Changes/Changes for Specific Dates per Retail Order | |||
| 300 | IS-M/SD: Module Pool for Complaint Processing from 4.61 | |||
| 301 | IS-M: Edit Delivery Viability Optimization | |||
| 302 | Determine Viable Editions for an Address | |||
| 303 | IS-M/SD: Mass Incoming Payment for Renewals | |||
| 304 | Module Pool for Voucher Booklets | |||
| 305 | IS-M/SD: Ad Pre-Print Order | |||
| 306 | Sales Order Processing - Complaint | |||
| 307 | Sales Order Processing - Return | |||
| 308 | Return Requests | |||
| 309 | IS-M/SD: Goods Transfer | |||
| 310 | IS-M: Quantity Planning for Contract | |||
| 311 | Central Access to MPS | |||
| 312 | IS-M: Return Recording via WWW | |||
| 313 | IS-M: Retail via Internet | |||
| 314 | IS-M: Shipping Planning | |||
| 315 | IS-M/SD: IAC Internet Subscription Sales | |||
| 316 | IS-M/SD: IAC Address Change | |||
| 317 | IS-M/SD: IAC Vacation Service (Redirection and Suspension) | |||
| 318 | IS-M/SD: IAC Change Payment Data | |||
| 319 | IS-M/SD: IAC Create Complaint | |||
| 320 | IS-M/SD: Collective Module Pool for Billing/Service Settlement | |||
| 321 | Material Master Data Administration | |||
| 322 | IS-M/SD: Fast Entry of Bank Returns | |||
| 323 | Create Media Product Master from WBS Elem.of Approp.Req. | |||
| 324 | Media Product Generation | |||
| 325 | ISM-PMD: Browser | |||
| 326 | IS-M/SD: Maintain Truck Route | |||
| 327 | Maintain Truck Route Contract | |||
| 328 | IS-M/SD: Maintain Loading/Unloading Points | |||
| 329 | IS-M/SD: Mass Rec.of Daily Truck Routes | |||
| 330 | IS-M/SD: Maintain Daily Truck Route | |||
| 331 | IS-M/SD: Unloading Viability Sets | |||
| 332 | IS-M/SD: Limited Changes to Unloading Viability Sets | |||
| 333 | IS-M/SD: Unloading Rules | |||
| 334 | IS-M/SD: New Unloading Rules | |||
| 335 | IS-M/SD: Truck Route Master Data | |||
| 336 | IS-M/SD: Geographical Units (Master Data) | |||
| 337 | IS-M/SD: Postal Codes (Post) | |||
| 338 | IS-M/SD: Cities (Post) | |||
| 339 | IS-M/SD: Streets and Street Sections (Post) | |||
| 340 | IS-M/SD: PO Box Racks (Post) | |||
| 341 | IS-M/SD: Truck Route-Edition Assignment | |||
| 342 | Create Change Number | |||
| 343 | IS-M/SD: Display/Edit Round Sequence for Specific Carrier Routes | |||
| 344 | IS-M/SD: Module Pool for Splitting and Merging Cities/Streets | |||
| 345 | IS-M/SD: Structures | |||
| 346 | Module Pool for Consistency Check on Business Partner | |||
| 347 | IS-M/SD: Carrier Routes (Master Data) | |||
| 348 | IS-M: Home Delivery Round | |||
| 349 | IS-M/SD: Viability Set / BP Viability Sets | |||
| 350 | Shipping Schedule Variants (Master Data) | |||
| 351 | Shipping Schedule Variants (Master Data) | |||
| 352 | IS-M/SD: Shipping Problem Messages | |||
| 353 | IS-M/SD: Edit/Display Deliveries | |||
| 354 | IS-M/SD: Maintain ZEBU | |||
| 355 | IS-M/SD: Carrier Routes (Master Data) | |||
| 356 | Main Program for Completeness Check on Planning Trigger | |||
| 357 | Main Program for General Shipping Document Control Parameters | |||
| 358 | IS-M: Carrier Routes and Geo.Units, Time-Dependent Planned Circ. | |||
| 359 | IS-M/SD: Edit Dates for Phase Delivery | |||
| 360 | IS-M: Edit Dates for Phase Shipping | |||
| 361 | Program SAPMJVSDPACKRULE | |||
| 362 | IS-M/SD: Shipping Order Maintenance | |||
| 363 | IS-M/SD: Import Assistant for Shipping Orders | |||
| 364 | IS-M/SD: Campaign Framework | |||
| 365 | IS-M/SD: Campaign Framework | |||
| 366 | IS-M/SD: Sales promotion | |||
| 367 | Main Program for Business Partner Sales Activity | |||
| 368 | IS-M/SD: Menu - Formulas and Reqs for Pricing, Output, Acct Det. | |||
| 369 | FI-LC: Journal Entry Reporting | |||
| 370 | CO Module Pool: Actual Postings | |||
| 371 | Repost Internal Activity Allocation | |||
| 372 | Master Data Module Pool for Base Planning Object | |||
| 373 | Module Pool for Unit Costing Dialog Module | |||
| 374 | Splitting Activity-Independent Planned Costs to Activity Types | |||
| 375 | ?... | |||
| 376 | ||||
| 377 | Allocations: Maintenance Program CO-OM-CCA, FI-SL, CO-PA | |||
| 378 | Program SAPMKAL4 | |||
| 379 | Shared Routines: Maintain CO Resource Prices | |||
| 380 | Master data maintenance for internal orders and CO production orders | |||
| 381 | Business Transaction Groups for Overhead Cost Orders | |||
| 382 | Planning Report: Initial Screen | |||
| 383 | Planning Report: Initial Screen | |||
| 384 | Transport CO-ABC Customizing | |||
| 385 | Budget Updates | |||
| 386 | Budget Document Display, Post Parking | |||
| 387 | Budget - Budget Object | |||
| 388 | Module Pool for Budgeting and Planning | |||
| 389 | ?... | |||
| 390 | Transport CCA Customizing | |||
| 391 | Access Matchcode Maintenance | |||
| 392 | Maintenance of Data Mining Methods | |||
| 393 | ?... | |||
| 394 | Module pool: Drill down edit part | |||
| 395 | Exit Forms for Key Figure Scheme/Form Formulas/EIBV | |||
| 396 | Report portfolio data transfer | |||
| 397 | Form pool for the TK75 report | |||
| 398 | Maintain Currency Translation Type (Table T242Q) | |||
| 399 | SAP-EIS: Edit aspect | |||
| 400 | Maintain Currency Translation Type (Table T242Q) | |||
| 401 | Define conversion rules for IDOC segments | |||
| 402 | SAP-EIS: Display / Delete Transaction Data | |||
| 403 | Execute/Change/Display/Create Report | |||
| 404 | Generation of characteristics / basic key figures | |||
| 405 | Maintain field groups for structure generation | |||
| 406 | Online: Structure generation (new for 4.0) | |||
| 407 | SAP-EIS: Maitain comments for master data | |||
| 408 | SAP-EIS: Edit Aspect | |||
| 409 | SAP-EIS: Comment Management (Transaction KCT0) | |||
| 410 | SAP-EIS: Key figure transaction, Module pool | |||
| 411 | Module Pool SAPMKCIP | |||
| 412 | Start data selection programs | |||
| 413 | Deletion of plan data with key figure selection | |||
| 414 | Automatic Planning | |||
| 415 | SAP-EIS: Data slices | |||
| 416 | Module Pool Period Lock | |||
| 417 | EC-EIS/EC-BP: Transport EC-EIS/EC-BP | |||
| 418 | Delete Multiple Cycles at the Same Time | |||
| 419 | Program SAPMKEC0_TEMP | |||
| 420 | Program SAPMKE0C_VC_TKEVFG | |||
| 421 | EC-PCA: Copy Data to Plan | |||
| 422 | Programm SAPMKE61: Main Program for Copying Cost Element Groups | |||
| 423 | CO-PA: Maintain Operating Concern | |||
| 424 | Maintain Operating Concern (Data Structures) | |||
| 425 | ||||
| 426 | EC-PCA: Transport Customizing Settings | |||
| 427 | EC-PCA: Master Data Maintenance | |||
| 428 | PCA: Individual maintenance of profit center master data | |||
| 429 | EC-PCA: Monitor (Assignments) | |||
| 430 | EC-PCA: Transfer Balance Sheet Items | |||
| 431 | EC-PCA: Call Substitution Maintenance | |||
| 432 | EC-PCA: Archiving | |||
| 433 | ||||
| 434 | Program SAPMKECM_MAIN (Main Program of CO-PA Customizing Monitor) | |||
| 435 | Program SAPMKECM_VALUATION (Part of CO-PA Customizing Monitor) | |||
| 436 | CO-PA Customizing Monitor: Analyze Value Fields | |||
| 437 | CO-PA: Copy Operating Concern Templates | |||
| 438 | Configuration: Account-Based EC-PCA | |||
| 439 | Customizing for Characteristic Derivation | |||
| 440 | Prototype View Cluster with SUBSCREEN Method (STEP-LOOP) | |||
| 441 | Module Pool for Authorization Objects | |||
| 442 | SAP-EIS: Transport EIS | |||
| 443 | ||||
| 444 | Create/Display LI | |||
| 445 | Print Line Items (User Interface) | |||
| 446 | CO-PA: Maintain Realignments | |||
| 447 | ||||
| 448 | Form $ | |||
| 449 | Log for Accesses of Summarization Levels | |||
| 450 | Maintain "Alternative Storage" for Summarization Levels | |||
| 451 | BW/CO-PA Retraction: View Cluster Maintenance V_TKEBWLTR | |||
| 452 | Transaction to Start TRACM Upload | |||
| 453 | Functionality for Maintaining Fixed Price Versions | |||
| 454 | ||||
| 455 | Allocations: Overview of Cycles Processed | |||
| 456 | Allocations: Data Flow Module Pool | |||
| 457 | Allocations | |||
| 458 | Results Analysis | |||
| 459 | Set Cutoff Period | |||
| 460 | WIP Calculation Module Pool | |||
| 461 | Costing: Module Pool for Reporting | |||
| 462 | Maintain User-Specific Reports for Costing KKB | |||
| 463 | Maintain Module Pool: Cost Element Groups/Cost Component Groups | |||
| 464 | Module Pool for Unit Costing Reporting | |||
| 465 | Maintain Application-Dependent Reporting Parameters | |||
| 466 | Process Manufacturing: Maintain Hierarchy Master Records | |||
| 467 | COC Repetitive Mfg: Variance Calculation for Cost Object Hierarchy | |||
| 468 | Process Manufacturing: Cost Object Hierarchy Report | |||
| 469 | Actual Cost Distribution for Cost Objects in Process Manufacturing | |||
| 470 | Cost Object Planning | |||
| 471 | Process Manufacturing: Overhead Calculation for Cost Object | |||
| 472 | Dialog Control: Rollup CO Object | |||
| 473 | CO Summarization: Customizing Summarization Hierarchy | |||
| 474 | Variance Calculation | |||
| 475 | Set Default Value for Variance Key | |||
| 476 | Check Delivery for Collective Order | |||
| 477 | ||||
| 478 | ||||
| 479 | Credit Limit: Single Transaction Check | |||
| 480 | Credit Limit: Transaction for Managing Collateral Provisions | |||
| 481 | Cost Centers: List Processing, Raw Version | |||
| 482 | ?... | |||
| 483 | Activity Type Master Data | |||
| 484 | ?... | |||
| 485 | Settlement: Initial Screen | |||
| 486 | Prototype View Cluster with SUBSCREEN Method (STEP-LOOP) | |||
| 487 | Production Cost Collector | |||
| 488 | Program SAPMKOSA_46 | |||
| 489 | Planning tools: Activate line items and integrated planning | |||
| 490 | Planning Tools: Plan->Plan, Actual->Plan for Any CO Objects | |||
| 491 | Program SAPMKPT5 | |||
| 492 | Plan Revaluation: Maintenance Transactions | |||
| 493 | Revaluation: Trace Module Pool | |||
| 494 | Maintain Cost Center Accrual Calculation | |||
| 495 | Cost center rollup | |||
| 496 | Execute Rollup | |||
| 497 | CO-OM-CCA: Variance Calculation | |||
| 498 | Calculate CO-OM Accrual | |||
| 499 | Exit Program for Structure Maintenance (Splitting/Source) | |||
| 500 | Program to Transfer LIS Data to CO |