Page 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
Complete IMG Activities Documentation From /AAA up to /ISDFPS/_ORMNT01
This documentation is copyright by SAP AG.Count: 1724 Skipped: 0
IMG Activities
Description
BAdI: Determination of Runtime Classification Scheme
Process in deferred period
Maintain Value Adjustment Variants for Automatic Adjustments
Define Action Types
Determine Business Processes
BAdI: Modify Observation Related Data
BAdI: Transfer Custom Fields to BI
BAdI: Get Product Associated With an Object
BAdI: Get Object ID Version
BAdI: Match Objects to Document Items
BAdI: Encode or Decode User Defined IDs
BAdI: Decoding of Bar Code
Define Product Hierarchy
Assign Action Type to Business Process
Assign Action Type to Device Group Role
Define Device Controller Event
Activate HTTP Service for Auto-ID
BAdI: Profile Deletion Check
BAdI: Change Parameters for Profile Determination
BAdI: Change Parameters for Profile Determination
Create HTTP connections
Assign BI Query URL
Define Conditions for Backend Messages
REFERENCE ONLY: SAP Delivered Conditions for Backend Messages
Define Conditions for Fixed Device Messages
Define Conditions for Mobile Messages
REFERENCE ONLY: SAP Delivered Conditions for Mobile Messages
Set Processing Preferences for Device Controller/ Message Type
Define Device Group Role
Define External Location Types
Classes to determine profile
Assign Auto-ID Cockpit URL
Define Mobile Device Errors
Define Tag Formats
Define Tag Fields
Define Exchange Infrastructure Messages and Mapping
Define Business Processes
Assign format to printer and profile
Maintain Reasons for Unexpected Events (UE)
Assign Pack Levels to Filter Values
REFERENCE ONLY: SAP Delivered Pack Levels
Define Activities
Define Barcode Types and Application Identifiers
Define Device Controller Types
Maintain Element Sets and Attributes
Define ID Versions
Maintain Data Profile
Define Condit. Types, Applic. Log, & Monitoring for Msg. Type
Define Rules
BI Update Settings
Maintain CCMS Update Flags
BAdI: Transformation of SES Data
BAdI: Copying Requirements
BAdI: Copying Requirements for Cancellation
BAdI: Cancellation Requirements
Routines for Contract Check and F4 Input Help
Reconciliation Accounts for Extra Charge
Sort Variants
Indicator for Print Suppression
Billing Types Without Empties Update
Material Sorting: Sales Documents
Material Sorting: Shipping Documents
Material Sorting: Groups
Material Sorting: Billing Documents
Manage Empties Groups
Manage Empties Fields
Material for Manual Empties Return Block
Calculation Matrix for Empties
Material Types That Determine Empties
Number Range for Empties Update
Determine Empties Account Holder
Manage Item Categories for Empties
Units of Measure and Tolerances
Unit of Measure Divisor for Loading Units
Check Table for LU Groups for Material Master
Permissible Document Types - Order
Permissible Document Types - Delivery
Activate Empties Management
BAdI: Postprocess Generated Empties Purchase Order Items
Filling Facilities
Analysis Key
Additional Analysis Keys
Document Types for Sales Returns
Assign Analysis Key to Item Categories
Contents
Keg Lock
Refunding Key
Recipient for Express Mail from Background Processing
Field Assignment Order -> Material Movement
Application Area
Application Group
Season Definition
Season Sequences
Layout for Rearrangement of Sales Routes
Global Settings Statistics Telephone Sales
Single Documents Permissible Document Types Column Fine Definition
Statistics Column Fine Definition - Settings per Transaction Group
Column Definition Statistics Telephone Sales
Type/Material Status Sales and Distribution
Fast Entry: Define Additional Fields
Select Sales Documents
Select Sales Documents
Select Fields for Document Header/Item Display
Define Permissible Order Types
Types for Material Allocation
Settings for Sales Area
Sales Methods
Types/Material Allocation Sales Area
Phone Call Cycle
SAPPhone: Administration
Assign Shipping Messages/Billing Type
BAdI: Enhancement for EMCS Process
Define Product Category Codes
Define Delivery Types for EMCS Control
Activate EMCS
Define Relevant Movement Types and Process Usage
Define Order Types for EMCS Control
Define Product Codes
Define Journey Time Between Plants
Define Number Range Intervals
Maintain Tax Types
Define Tax Warehouse
Addresses for Tax Warehouse
Warehouse Assignment
Movement Category for Tax Type
Movement Category for Movement Type
Maintain Characteristics of Stock Ledger Groups
Create New Stock Ledger Groups
Maintain Print Formats
Movement Categories
Settlement Unit
Movement Category for Cost Center
Print control
Maintain Parameters for Optical Archiving
Tax rates
Permissible Subsequent Postings
Basic Settings
List Header
Define Storage Types
Shrinkage Storage Type
Shrinkage Storage Location
Theoretical Shrinkage
Actual Shrinkage
ALV: Conditions for Filling Additional Fields
ALV: Maintain Additional Fields
Maintain Print Format Items
Replace Stock Ledger Groups
Maintain Procurement Types Schema
Assign Procurement Types to Schema
Maintain Block Schema for Stock Ledger Groups
Assign Procurement Types to Block Schema
Maintain Tax Type Independent Material Groups
Maintain Tax Type Dependent Material Groups
Definition of Special Partner Types in Excise Duties
Maintenance of Special Partner Types Allowed for Ship-To Parties
Maintenance of Special Partner Types Allowed for Vendors
Assignment of Customer Group Ship-To Party to Special Partner Types
Maintenance of EU-Affiliated Non-EU Countries
Maintain List Types for Optical Archiving
Database Adjustment ED Read Operations
Replace ED Standard Forms (SAP Script)
Replace ED Standard Forms (SmartForms)
Inserted Sheets in Collective Filing
Replace ED Standard Programs
Report Thresholds
Error messages
Additional Charges
Object Master
Object spaces
Valuation
Partner assignment
Purchase Expectation
Business Hours
Performance
Relevance Table for Exception Analysis
Authorization group
FIMA effective interest rate sign
FIMA Condition Groups
Condition Browser
Strategy Builder
Amount Lists
Generate Interface Modules
Settlement information object
Settlement information table
Sales Scale
Assignment Exception ID - Evaluation FM
Log display: possible relevance levels of exceptions
Permissible period for to-settlement selection date
Input_Output_Design
Condition Classes
Condition Lists
Condition Module
Condition log object assignment to conditions/log type
Log module INPUT
Log module OUTPUT
Log type INPUT
Log type OUTPUT
Log control
Condition Groups
Field name (350) dep. on BPO and date (AC-RI-ENT)
Maintenance objects
Classification
CDP: Control
CDP: Definition of application area of the update
Subrogation
Supplement - periods to be supplemented
Event Account Process
Event Administration
Event Administration Process
Event Classes
Min. retention period before deletion
Event Delete Process
Event Distribute Process
Event <-> Event Listener Class
Event listener demand ID
Error numbers in event process
Event Reserve Process
CH EventObject
Permissible Events - Combination CHD /1030
Category of a FM (in Create-Invoice-Interface)
Target Fields of Agreements
Filter
Calculation formula
Formula Builder
Create/Delete Release/Lock Object (RLO)
Copy Field Status and Maintenance Overview
Transfer Transaction Types to TZB0A
Tap/Dispenser Use
Assignment of report for evaluation agreement
Material Type CH
Settlement material CH
CH Standard Process
Interface Processes
Business Process Basic Control
Allowed Sales Order Types
Permissible Billing Types
Permissible Statistics Groups
Business process detail control (settlement-/document item)
Complement posting group (BTE)
Performance Valuation
Parameter definitions for list viewer reports
Language-dependent texts for field headers
Execution release
Requirement ID for amount types
Fields of table /BEV3/CHLERF
Amount types
Amount form
Test modules for fields of external amounts
Status of an external amount
Node name
Node name
Object master tables
Period
Period groups
Language-dependent entries in item text parts
Overview
Rule class tables
Rounding
Filter maintenance
Filter maintenance
Payment in Kind Type
Payment in Kind Group
Material master: General data
Material master: Sales data
Product proposal types
Check Modules
Product proposal types
Scales
Object existence
Agreement class tables
Sales percentage scale
Validation table CH transactions
Reports to be started with variant popup
FIMA Conversions
RI, DAPART, contract view dependent on contract movement type
Compression strategy CH
Use
Settlement-specific representation of an agreement class
Process Result Control
Settlement method for clearing transactions
Value date service
Value date formula
Value date category
Value date process
Min./max. days for formula determination
Definition of the CEV evaluations
Evaluation parameter ALV
Customizing: Control of the FuMos
Customizing: Control of the FuMos (in the FM)
Evaluation Reports - Field Definitions
Definition of the CEV evaluation tables
Waiting time for deleting logs
CD - CHD connection
Field status for CHD
Field status for agreements
Office control
Fields from FI-SL journal entry table for CH
Ledger for Contract Handling
Document connection
Employee responsible for object performance and valuation
Process control create invoice
Maintenance of posting texts
Create Rules
Change Rules
Display Rules
Modules to read statistics
Field definitions for ALV evaluation reports
Parameters for Evaluation Reports
Sort variants for ALV evaluation reports
Rule transport
Linktype-in-variants for link types
Table list
Rule maintenance for control times 1/2/5
Administer user settings
Number ranges for product proposals
Transport and Copy tool for Contracts
Report - Report interface assignments
Assignment: Agreement to classification
Output groups
Assignment CH Business Transactions
Form footer control
Form header control
Control main area contract statement
Define Forms
Form layout group
Permitted forms
Allowed function modules document selection
Allowed function modules document footer processing
Allowed function modules document header processing
Allowed function modules document main area processing
Assignment function module for contract statement control
Allowed function modules communication control
Communication control groups
Output control for conditions from SD
Control output types for contract statement
Output processing
Number ranges contract statement
Allowed output programs for contract statement
Detailed data communication contract statement
Detailed data communication contract statement per contract
Compression Statistics
Allowed statistics tables for compression
Assignment: Classification to filter
Settlement Modules
Account views in the extended settlement simulation
Balancing methods in the settlement simulation
Display languages in contract tree
Control document footer print
CH print groups
Control document header print
Control: Document item printout
Print groups item categories
CH output types
Contract MVT dependent on CoCd, RI, Date part, Contract view
Assignment of the basic data to BPO
Info for evaluating posting material - data sources
Info for evaluating posting material - processing
BPOs for link type 0700: Build-up BPO with components
Information for evaluating link type 0700 - processing
Information for evaluating link type 0700 - data sources
BPOs for Link Type 0700: Processing Information for Components
Assignment of Global Control Data to BPO
Amount Field Names of Structure YVLT0300
Active Agreement Class/EvliClass/ACB
Control of Change Update to SIS
Settlement Methods
Agreement Class/EvliClass/ACB
Assignment to Posting, Document, and To-Settlement Date
Selection of Posting Line for Date Compensation
Formula constant
Formula variable
Customizing of Complementation for Negative Amounts in Settlement Record
Check Table/Complementation for Negative Amounts in Settlement Record
Link type/place for data transfer in settlement record
Program assignment of document print strategies
Positive List - Restart or Change Despite Completed Final Settlement
Setting to change payment/dunning block
Var. check criteria for document selection
Maintain reference interest rates: V_T056P_IM
Select report variants before the start
Field Definitions for Report
Assignment of Passive Agreement Class to an Active One
Maintenance of Start Values For Each Transaction
Function Code Exclusions
Start Values for Function Modules
Screen Modification
User-Related Transaction Control Table
Specialization Control
Purchase Type
Agreement Class / Rule Identifier
Rule Classes / Rule Attribute / Agreement Class Time-Related 3
Function Room Control
Valuation Type
Valuation Key Figure
Exception Handling Programs
Termination cancelled for AC/RI
Settlement Information From Settlement Key Figures
Settlement Information From Settlement Key Figures
Settlement Information Modules/Tables
Exceptions - descr. and assignment/program to handle exceptions
Handling IDs
Successful Date Settlement
Settlement Information
From-date: Control ID of item in a settlement period
Valuation module - Fundamental set
Exception/AC/RI - Assign Handling ID
Exception - Assign Handling ID
Comperative Data for Currency
Condition
Log INPUT
Condition Priority
Log OUTPUT
Condition Strategy Formula
Condition Strategy Formula ID
Assignment Payment Key to Deferral Period
Rule Attributes to be Copied to LT0500
Contract Movement Type
Grouping characteristic
PC-field contents initial => not date link
Condition Log Object <-> Settlement Information
Condition Log Object Release/Lock Object Status Signal
Posting key dependent on CoCd,account type/Datepart,settlement method
Assignment of Movement Types to BTE/MAN
Assignment of Posting Keys to BTE/MAN
Table Definition and Coding Assignment per BTE
Maintenance of the Filters per Event/Client
Assignment of CH Contract Types to BTE/MAN
Assignment of Contract Numbers to BTE/MAN
Allowed CH Posting Keys
Check Transaction (Control)
Event Listener Class Account
Event Listener Class Assessment FI
Event Class Detail
Events Accepted by CH
General Event Exclusion
Event Listener Classes
BTEs Allowed in CH
Assignment Event - CH Event Object
Function Modules with Create Invoice Interface
Formula Identifier
Release/Lock Objects
Release/Lock Object (Control)
Check Points for Authorization Check
Classification 1
Classification 2
Classification 3
Classification 4
Classification 5
Complementary Posting
Account Statement: Assign Form to Print Program
Account view
Set (Differentiation of Rules, Conditions)
Set Indicator
Link Type In Variant - Link Types
Link Dereferencing, Code Assignment
Link Locations
AC/RI/LT_out - Link Locations
AC/RI AC/RI/LT Out - Link Locations
Link Types
Link Type In Variant
Function Modules for the Manual Status
Contract Handling Object for Manual Status
Contract Handling Object Process for Manual Status
Contract Handling Process for Manual Status
Control manual CH process
Manual CH process
Color Display in Tree
Period split
Documentation of Table Fields
Standard Texts in Item Texts
Period View
Rule Classes
Status: CHD Process in Reset
Rule Identifier
Selection Tables + Default Selection Fields
Selection Tables + Default Selection Fields
Selection Tables + Default Selection Fields
Selection Tables and Default Selection Fields
Determination of Selection Field
Determination of Selection Field
Balancing Method
Depository of the Collaterals
Assignment Product Proposal Type -> Check Modules
Tax classification
Condition Modules - Log Control
Log Control - IO Design
Tax classification
Additional Function Modules
Date Priority
Date Priority of Each CH Organizational Unit
Date Control Coding Time/Hours
Agreement Classes
Agreement Activities
AC/Link Type Out - Module, LT in Variant
Agreement coding specializations according to AGCL and RI
Agr. Class/Rule ID - Link Location
Agreement class-specific coding assignment
Compression strategy FI
Compression strategy SD
AC Event Assessment FI (FuMo)
AGCL RA Area/Range ID
AC Date Coding Date Control
AC Date Coding Date Control
AC/RI AC/RI/LT Out - Module ID
Agreement Class Rule ID Rule Attribute Condition Group
AC RI RA Range <- Condition Group for F4 in Rule Maintenance
AC/RI/LT Out - Module ID
CHD Classes
Relations between contracts
Contract Handling Object
Contract Handling Object Process
Contract Handling Process
Control: Contract Handling Status
Contract Handling Status
Contract Handling Transaction
VD attributes
VD Basic Date
Basic Date Strategy
Default Value Date
VD Formula Determination
Value Date Strategy
Time Condition
Internal Interest Keys
Events
Fixtures/Fittings Type
Size Type
Business Hours Type
Business Hours Interval
Account Groups SH
Storage type
Number range objects
Attribute type
Classification Type
Partner type
Assignment of CH org. unit to sales organization
Object Room Control
Object type
Status type
Assignment type
Partner bank type
Rule Attributes
Rule Classes / Agreement Class Time-related 2.4
Collateral type
Contract Handling Doc. Type
Rule Classes / CHD Time-related 1.5
Maintenance Living Space Type
Floor Type
Maintain Control Definitions
Transport Control Definitions
Maintain Document Types for Indirect Orders
Transport Control Definitions 2
Assign Sales Organization for Output
Assign Output Mediums
Maintain Function Module Call for Order Creation
Maintain Interface Control
Maintain Origin Indicator
Maintain Period Table
Maintain Output Files and Directories
Maintain Role Assignments
Define and Assign Status
Assign Higher-Level Sales Organization
Maintain Period Groups
Maintain Period Split
Period View
Define Number Ranges for Agreements
BAdI: Rebate Recipient Determination
Define Condition Record Handling when Deleting Agreements
Determine Agreement Types
Display Agreement Types
Activate Update
Assign Statistics Groups for Each Sales Document Type
Assign Update Group at Header Level
Assign Update Group at Item Level
Define and Assign Status Profile
Configure Additional User Fields
Define Line-Type Texts for Contract Subitems
Define Modification Types
Maintain Order Type
Maintain DIP Profile
Activate Fields for Changes with Required Modification ID
Maintain Order Type
Define transaction types for acquisitions and retirements
BAdI: Inventory Card Enhancements
BAdI: Document Change During Data Transfer to FI-SL
BAdI: Automatic Offsetting Account Determination
BAdI: Export Document Chains
BAdI: Selection of Different VAT Reg. No. for Invoice Register Report
Define Tax Offices
Cadastral district
Factors according to §6 par.4 a) and §11 par.3 a)
Define Coefficients for Property Tax
Assign Area Types to Measurement Types
Customizing for Property Tax
Company code settings
Property categories
Define Property Categories and Property Types
Define Counties
Settings for Company Codes and Dominant Enterprise Co.Cd.
Dominant Company Codes - definition
Create Access Sequence
Define Inbound Structure Enhancements
Inbound Number Range Object Maintenance
Define Settlement Structure Enhancements
Outbound Number Range Object Maintenance
Define Number Range and Residence Time for Programs
Maintain Header Extension
Intercompany Related Customizing Setup
Maintain Transaction History Extension
Maintain Status for Transaction History
Assign External Document Types to Entitlement Transaction Categories
Assign Business Partner Functions
Allow Reinstatement
Create Condition Maintenance Group
Create Condition Tables
Create Condition Types
Maintain Field Catalog
View Profile Determination Procedure
BAdI: Enhancement of Profile Determination
BAdI: User Interface Toolbar Enhancements
Assign Sales Organization to Entitlement Issuer
BAdI: Define Order within Determination Result
Implement Search
Setup Application Parameters
BAdI: Enhancement of Inbound Document Processing
BAdI: Process Code Determination
Define Determination of Entitlement Issuer
Assign Symbolic Account Key
Define Profile: Validity and Activation Periods
Define Profile: Eligibility for Deposit Programs
BAdI: Implement Search Scenario Determination
Define Business Logic Enhancements
Maintain Fields and Display Order in Inbound Due List
Maintain Fields and Display Order in Settlement Due List
Define Profile Maintenance Groups
Assign Condition Types To Profile Types
View Profile Types
Maintain Header Extension
Maintain Transaction History Extension
Define Profile: Eligibility for Returns Entitlement Programs
BAdI: Settlement Calculation
View Entitlement Condition Types
View Business Partner Functions
BAdI: Dummy Product Determination
Maintain Header Extension
Maintain Transaction History Extension
Assign Reason Codes to Process Codes
Define Summary
Define Validation and Bit Position in Validation Rule Bit Set
Define Validation and Bit Position in Validation Rule Bit Set
Setup Application Parameters
Define Process Code for EDI document
Configure Automatic Release
Assign Function Codes to Logical Events for Inbound Due List
Assign Function Codes to Logical Events for Inbound Due List
Assign Function Codes to Logical Events for Inbound Due List
Assign Function Codes to Logical Events for Outbound Due List
Logistics Status Tracking for Entitlements
Define Entitlement-Specific Transaction Categories
Assign EDI Process Code to Logical Event
Assign Response Code to Response During Outbound IDoc
Assign Relevance of Returns Entitlements to Compl. and Returns Transactions
Assign Relevance of Deposit Entitlements to Complaints and Returns
Assign Account Determination Type
Define Sort Criteria
Maintain Appearance of Selection and Result Screens
Maintain User Interface Context
Maintain Appearance of Selection and Result Screens
Assign Logical Events to Business Workflow Events
Assign Reason Codes to Process Codes
Define Process Codes for Program Types
Define Reason Codes
Define Response Code for Outbound EDI IDoc
Maintain RFC Destinations
Define Search Scenario
Assign Search Sequence to Search Scenario
Assign Pricing Condition Types
Maintain Inbound Document and Item Relevance
Define Search Criteria
Define Search Sequence
Assign Search Criteria to Search Sequence
Define Settlement Codes
BAdI: Partner Determination
BAdI: Partner Determination
BAdI: Attributes for Links in Case Record
BAdI: Partner Determination for Actions
Determine Transaction Types as Warranty Claim
Edit Case Type determination rule
Creation/Update Warranty Claim from Service Order
Define Time of Technical Object Creation
Example Action Mapping Table
BAdI: Customer Fields in Order Operation
BAdI: Calculation of Complexity Factor
BAdI: Customer Fields in Construction Measure
BAdI: Definition of Report for Design Cost Simulation
BAdI: Customer Checks for CU Instance Data in Design
BAdI: Explosion of Multilevel Compatible Unit
BAdI: Customer Checks for Compatible Unit Master Data
BAdI: Search Help for Technical Object Allocation to CU
BAdI: Settlement Rule Determ. f. OLC Compatible Unit Order
BAdI: Customer Screen for Secondary Class Selection
BAdI: Selection of Operations from Task List
BAdI: Enhance Virtual Compatible Unit Instance Data
BAdI: Define Key for New Functional Location in Workflow
Define Compatible Unit Classes
Define Influencing Class
Classification Information
Define Number Ranges for Construction Measures
Define Construction Measure Types
Define Cost Copy Settings
Define User Status
Define Attributes of Material Types
Define Number Ranges for Each Material Type
Define Item Categories
Define Spare Part Indicators
Define Compatible Unit Plant-Specific Data
Define Compatible Unit Category Attributes
Define Actions and Time of Technical Object Creation
Define Compatible Unit Categories
Define Funds Classes
Define Functions of Compatible Units
Define Order Types
Define Types of Service
Define Types of Compatible Units
Define Number Ranges for Designs
Define Design Types
BAdI: Validate Fields of Compatible Unit Instance Data
BAdI: Derivation of Compatible Unit Instance Data
Generate Global Class Structure
Define Classes To Be Used
Define Inherited Characteristics
Define Characteristics To Be Inherited
Define Characteristics to be Inherited
Define Cost Settings
Regenerate Order Costs
Define Critical Parts Indicator
Define Value Categories For Cost Distribution
Example Settlement Rule Determination Table
Configure Report for Cost Simulation Display
Define Profile
Activate Catch Weight Management in Client
BAdI: Creation of a Delivery
BAdI: Default Logic for Entry Quantities and Units of Measure in MIGO
BAdI: Default Logic for Quantities Counted
BAdI: Conversion of Base or Parallel Unit of Measure to Alternative UoM
BAdI: Default Logic in Invoice Verification
BAdI: Rounding Quantities in Logistics UoM in Deliveries
BAdI: Deriving CWM-Relevant Quantity Fields from Entry Quantities
BAdI: Parallel Quantity Calculation and Check
BAdI: Changing Proposal Data Upon Complete Stock Pick of Handling Unit
BAdI: Controlling the Entry Point for Confirmation of the TO Parallel Qty
BAdI: Automatic Transfer Posting of Storage Units
BAdI: Default Data Logic for Quantities in Different Application Components
BAdI: Determining Values for Purchase Order History
BAdI: Quantity-Based Cost Distribution with Joint Production
Activate SAP Catch Weight Management in Client
Define Tolerance Groups
Define Default Values for Valuation Procedure
BAdI: Determining an Alternative Tolerance Group
Define Attributes of System Messages
BAdI: Implementation of Data Compilation for Extraction Variants
BAdI: Implementation of Extraction Methods
BAdI: Implementation of Extraction Variants
BAdI: Creation of Customer Barcode Identifier
BAdI: More Flexibility in Upload
BAdI: Customer Enhancements ATP Check and Price Determination
BAdI: Exclude Tour from Automatic Settlement
BAdI: Customer Enhancements Tour Status
BAdI: Customer Enhancements Loading Confirmation
BAdI: Customer Enhancements Stock Visibility
BAdI: Customer Enhancements Visit Control
Define Document Settings for ATP Check and Price Determination
Maintain Tour Data Entry Control
Maintain Residence Time for Archiving
Define Data Elements and Fixed Values
Define Alternative PDF Form
Define Segments
Define Structures for the Different Versions
Maintain Global Location Number for Object
Signature Repository
Signature Text ID
Define Application for Statistical Data
Define Extraction Variant Determination
Check Settings for BI Data Mart Interface
Define Specific Extraction Variant Settings for Usage of BI Data Mart IF
Define Extraction Variant for Statistical Data
Maintain Destination of DSD Connector
Define Driver Messages
Define Driver Messages
Define Allowed Route Transaction Types
Define Reasons for Differences for Check-in and Check-out
Define Distance Types
Define Payment Methods
Define Reasons for Changing Deliveries
Define Time Types
Define Customer Visit Reasons
Define Route Transaction Types
Maintain Treatment of Message per Object
Maintain General Settings
Specify Volume of Transmitted Shipping Data
Maintain EDI Port Definition
Define Reasons for Changing Deliveries and Orders
Define Condition Types for Deal Condition Discounts
Define Condition Types for Manual Discounts
Define Reasons for Differences for Check-in and Check-out
Define Mobile Device Groups
Define Mobile Engine Server
Maintain Destination of Mobile Engine Server
Assign Delivery Documents Types to DSD Delivery Scenarios
Mapping EAN category to DEX product/service qualifier
Mapping UoM from ISO-Code to DEX UoM
Define Settings for Cancelling/Changing Signed Documents
Assign Signer Roles to Documents
Define Expense Types
Define Mobile Device Settings
Define Function Modules for Mapping
Define Mapping Rules
Assign Material Types to DSD Connectivity Material Types
Assign Message Types to Connectivity Objects
Define Connectivity Objects
Assign Function Modules to Connectivity Objects
Assign Document Types to DSD Connectivity Document Types
Assign Invoice Document Types as Selection Criteria for Open Items
Assign Sales Document Types to DSD Order Scenarios
Define Payment Methods
Define allowed Payment / Credit Card Types
Define group-specific Roles
Assign group-specific Roles to Mobile Device Groups
Assign Shipment / Visit Plan Types to DSD Tour Scenarios
Define Tour Scenario Settings
Define Tour Scenario Settings
Define Customer Visit Reasons
Define General Settings
Define Pricing Procedure
Define Pricing Procedure
Define Field Selection
Define Customer Hierarchy Type for Each Sales Area
Define Deal Condition Types
Activate Single Sales Area Processes
Specify Allowed Account Groups for Drivers
Define Driver's License Categories
Determine Capacity Limits
Assign Means-of-Transport Type to Equipment Category and Vehicle Type
Activate Direct Store Delivery
Determine Categories for Totals Fields
Activate Transaction Types
Maintain Settings for Automatic Clearing
Maintain Settings for Manual Clearing
Define Difference Processing with Interim Account
Assign Number Range Interval
Posting Control of Driver Receipts and Expenditures
Maintain Number Range for Final Settlement Run
Maintain Number Ranges for Check-Out Documents
Maintain Number Range for Check-In Documents
Maintain Number Range for External Delivery Numbers
Maintain Number Range for External Order Numbers
Maintain Number Range for Settlement Documents
Maintain Number Range for External Invoice Numbers
Define Settlement Office
Set Determination of Settlement Office
Assign Allowed Settlement Types to Settlement Office
Document Control for Each Customer Sales Transaction Type
Define Customer Sales Transaction Types
Define Customer-Specific Customer Sales Transaction Types
Set Up Customer Sales Transaction Types Determination
Determination of Tolerance Groups
Tolerance Groups
Search Criteria of Tolerance Groups
Tolerance Types
Maintain Transaction Screens
Set Determination of Settlement Types
Define Settlement Types
Define Settlement Types
Function Modules available for Tour Profiles
Define Tour Scenarios and Tour Status Profiles
Delivery Process: Assign Shipment to Tour Scenario
Sales Process: Assign Visit List to Tour Scenario
Define Tour Status ID
Delivery Process: Assign Shipment to the Connected Medium
Sales Process: Assign Visit List to the Connected Medium
Activate Stock Visibility
Define UoM Hierarchy for Counting with Counting Groups
Define Counting Groups
Stock Visibility Scenario Settings
Settings for Loading Confirmation Dialog
Settings for Display of Detail Screen
Storage Locations per Plant
Recipient for Express Mail
Define Activity Types and Their Assignment to Order Types
Configure Order Type Determination
Define Visit Groups
Specify Allowed Transaction Types
Maintain Access Sequences
Maintain Field Catalog
Maintain Condition Tables
Change
Display
Assign Output Determination Procedures
Maintain Output Determination Procedure
Maintain Message Types
Define Calendar Types
Determine Allowed Delivery Types
Define DSD Groupings
Define Message Types
Define Message Types
Specify Allowed Sales Document Types
Text Control Within Visit Control
Download: Define Scope of Data Transfer
Print Output: Determine Individual Messages to Be Processed
Define Number Range for Visit Lists
Print Output: Determine Individual Messages to Be Processed
Define Number Range for Visit Plans
Define Visit Plan Types
Define Visit Plan Types
Assign Sales Activity Type and Outcome to Customer Visit Status
Assign Account Groups to Account Assignment Categories
Lock G/L Accounts against Posting
Define Account Assignment for Clearing Items
Define Account Assignment for Currency Translation Difference Items
Define Account Assignment Category
Set Account Assignment Characteristics
Define Document Number Assignment
Activate Interface
Set Interface Display
Define Reasons for Reversal
Set Debit/Credit Indicator for Reversals
Activate the Business Transaction Profit
Activate Components in the Accounting Instance
Define Accounting Instance
Configure Business Transaction Profit for PM
Characteristic and Key Figure Groups / Entry Variants
Set Up Variant
Document Archiving
Activate Accounting Engine for the Accounting Instance
Customizing for the Valuation System
Define Components
Copy Map Information between Instances (Temporary)
Set BW Objects in the Accounting Views
Assign Components
Register Key Figures and Characteristics in the Accounting Instance
Assign Business Warehouses
Activate Business Warehouse Assignment
/EACC/SIMG_PERI_GVAR
Assign Active Variant
Configure Structure of Cost & Revenue Journal
Define variant
Set Up Variant
BAdI for Additional Item Checks in Intrastat Declarations
BAdI for Using the Intrastat Declaration File in Automatic Sending
Define Intrastat Code for Business Transaction Type
Assign Intrastat Code for Country of Origin to Country of Declaration
Define Intrastat Code for Country of Origin
Define Foreign Currency in Partner Country
Define Regions for Exclusion from Intrastat Declaration
Define Exceptions for Mapping the Country of Origin
Define Exceptions for Mapping Partner Country
Assign Intrastat Code for Partner Country to Country of Declaration
Define Intrastat Code for Partner Country
Define Intrastat Code for Incoterms
Define Intrastat Code for Mode of Transport at the Border
Define Intrastat Code for Collection Center
Define Intrastat Code for Ports and Airports
Define Intrastat Code for Procedure
Assign Regions in Worklist to Regions for Intrastat Declaration
Define Intrastat Code for Region
Define Intrastat Code for Special Movement Code
Output Formats
Evaluation Paths
Basis parameters
Variants for call in transactions and Managers Desktop
Column numbers and XML element names
Define Settings for Dynamic Price Release
Activate Dynamic Price Release
Price Release Groups
Process Price Types
Configure Analytics
BAdI: Analytics
Activate/Deactivate Applications in Alert Monitor
Alternative Transfer of Consumption from BI - Activation
Alternative Transfer of Consumption from BI - Profile
Define Contracts
BAdI: Contract Determination
BAdI: Change CPFR Location Product Determination
BAdI: Replace CPFR Location Product Determination
BAdI: CPFR Change External Output
BAdI: Change CPFR Parameter Screen
BAdI: Change Order Forecast Granularity
BAdI: Change Consumption and Mean
Define Message Types
Maintain Time Series Interface
Define Movement Type Qualifiers
Source of Supply Determination in F&R Order Inbound
BAdI: Quantity Conversion
BAdI: Customizing Time Series
BAdI: Product Data Enrichment
BAdI: Product Hierarchy Data Enrichment
BAdI: Location Data Enrichment
BAdI: Location Group Enrichment
BAdI: Location Product Data Enrichment
BAdI: Transportation Lanes for Subranges Enrichment
BAdI: Transportation Lanes for Products Enrichment
BAdI: External Procurement Data Enrichment
BAdI: Order Proposal Enrichment (Inbound)
BAdI: Order Proposal Enrichment (Outbound)
BAdI: Demand Influencing Factors Enrichment
BAdI: External Number Conversion
BAdI: Retrieve Consumption from an External System
BAdI: Change Time Series before posting
Maintain Number Ranges for DIF Occurrences
Define Demand Influencing Factors
Define DIF Groups
DIF Customizing at Client Level
Define DIF Schemas
BAdI: Scaling of DIF Values
BAdI: DIF Database Access
BAdI: Overlapping DIF Occurrences
BAdI: Additional DIF Fields
BAdI: Weighting Profiles Processing
Maintain Configuration Data for High Level Exceptions
Assign Customer Specific Replacement Messages
Maintain Configuration Data for Low Level Exceptions
BAdI: Exception Attributes
BAdI: Overwrite OPM Relevance Flag of Exceptions
Maintain Base Profiles
Maintain Requirement Quantity Optimization Profiles
Maintain Forecasting Profiles
Maintain Requirement Calculation Profiles
Maintain Exception Profiles
Maintain Capital Lockup Profiles
Maintain Time Series Profiles
Maintain Process Control Profiles
Maintain Dispatcher Profiles
Maintain Forecast Frequency Profiles
Maintain Service Level Profiles
Maintain FRP Start Profiles
Maintain Exception Base Profiles
Maintain Parameter Optimization Frequency Profiles
Maintain Order Forecast Frequency Profiles
Maintain Order Balancing Profiles
BAdI: Location Product Selection
BAdI: Changes to FRP Parameters Defined as 'BADI Controlled'
BAdI: Creation of F&R Exceptions
BAdI: Changes to Location/Product-Specific Parameters
BAdI: Location/Product-Specific FRP Profile Instances
BAdI: Changes to Predefinitions for Parameter Optimization
BAdI: Change DIF type of forecast replacement data
BAdI: Discard Non-Listing Periods
BAdI: Changing of location product specific master data
BAdI: FRP Definition of Complex DIF Terms
BAdI: FRP Definition of Complex DIFs to Be Considered as Schema
BAdI: FRP Change DIF type of forecast
BAdI: FRP merge stock and consumption
BAdI: Order Outbound Activation /RFC
BAdI: Procurement Cycle Data Enrichment
BAdI: Rounding Profile Data Enrichment
BAdI: Unit of Measure Group Data Enrichment
BAdI: Layout Module Data Enrichment
BAdI: Release Profile Data Enrichment
BAdI: Release Profile Assignment Data Enrichment
BAdI: Reference Module Data Enrichment
BAdI: Purchasing Organization Data Enrichment
BAdI: Inbound Contracts
BAdI: Purchasing Organization Assignment Data Enrichment
BAdI: Enrichment of Substitution Assignments
BAdI: Enrichment of Switchover Information
Define Criteria for Critical Location Product
Define Time Dependent Fields
Define Maintainable Attributes
Define Settings at Client Level
Maintain Calendar
Assign Planning Responsibilities
Maintain Planning Calendar (Time Stream)
Define Hierarchy Structure
Maintain Business System Groups
Assign Logical Systems and Queue Types
Convert External RP Planner to Forecasting and Replenishment RP Planner
Name Logical Systems
Define ABC Indicator
Maintain Creation Profile for Reference Module
Define Scheduled Evaluation of Replenishment Parameters
BAdI: Read Source of Supply Data
BAdI: Source of Supply Determination
BAdI: Check Source of Supply
BAdI: Supplied Locations
BAdI: Orderable Products
BAdI: Scheduling
BAdI: Calculate Products to Be Planned
BAdI: Calculate Lanes for Planners
BAdI: Customer Specific Development for Business Week Definition
BAdI: Customer specific Development for Reference Module
BAdI: Determination of goods delivery date to store in case of CD
BAdI: Deletion of Procurement Cycles
BAdI: Mass Maintenance for Location - Add Data to the Grid
BAdI: Mass Maintenance for Product Location - Add Data to the Grid
BAdI: Mass Maintenance for Transportation Lanes - Add Data to the Grid
BAdI: Mass Maintenance for Tr. Lanes for Products - Add Data to the Grid
BAdI: Add a Column in the Sub-Range Search Help
BAdI: CADE - Add Columns in the Current Data Grid
Define Back Order Configuration
Maintain Number Ranges for OPM
Settings for Reasons for Changing Order Proposals
Definition of Order Proposal Grouping Criteria
Possible Reasons for Manual Changes of Order Proposals
Define Lock Types and Lock Characteristics
BAdI: Order Proposal Release Management
BAdI: Customer-Specific Status Settings
BAdI: Customer specific grouping of order proposal items
BAdI: Customer specific check for initial procurement
BAdI: Check Unit of Measure Group
BAdI: Rounded Unit for Ordering
BAdI: Calculate Storage Costs
BAdI: Change the storage unit for capital lockup optimization
RWBS Profiles
RWBS Time Series Customizing
RWBS DIF Customizing
RWBS Screen Configuration
RWBS UoM Customizing for Time Series
RWBS Help Links
RWBS UoM Customizing for Time Series
Settings for Time series Screen
BAdI: Additional Fields in Header Subscreen
BAdI: Additional Fields in Order Item Subscreen
BAdI: Optional Navigation Tree Columns
BAdI: Replenishment Workbench Configuration Enhancement
BAdI: Add Text to a Node in Tree
Substitution Merge Profiles
BAdI: Customer-Specific Aggregation of Time Series
BAdI: Fill Missing Values Caused by Lead Time Shift in Aggregation
BAdI: Calculate Customer-Specific Alternative Historical Data
BAdI: Stock Projection (providing of End-of-Day Stocks)
BAdI: Cust. spec. AVG-Calculation & Disaggregation (Distrib.)
BAdI: Manipulate Order Forecast after Aggregation
BAdI: Calculation of Rebate Amount when Notice Given
Define Portfolios
Determine System Settings for Insurance Handler
BAdI: Creation of Master Data Changes List
Valid Car Pools
Settings for Pool Car Management
Maintain Activity Types for Vehicle Type
Vehicle Type Maintenance View
Objects to Be Processed in User Exit
Status Maintenance
Status Management Settings: Default Status
Settings for Bar Chart Time Scale
Enter Damage Types
BAdI: Implement Interface to External Policy System
Assign Policy Products to Accounting Groups
Specify Calculation Period
Enter Payment Classes
Enter Claim-Free Discount Classes
Enter Driver's License Classes
Specify Data Transfer for BI
Maintain Accounting Groups
Install Additional Account Assignments
Assign Calculation Method to Company Code
Maintain Percentages of Charge
Assign Function Modules to Calculation Methods
Specify G/L Account for Unearned Premium Reserve Calculation
Assign User Exits to Function Modules
Contract Valuation per IAS
IAS Assignment of Processing Types to Processing Categories
IAS Assignment of Processing Types to Processing Categories
BAdI: Distribution of Manual Planned Records
BAdI: Distribution of Manual Planned Records
BAdI: Modification of Effective Capital by Individual Collateral Value
Define Assignment of Conditions for Planned Record Creation
Define Assignment of Conditions for Planned Record Creation
Define RBD Balancing Rules
Define RBD Balancing Rules
Basic Settings for the RBD Module
Basic Settings for the RBD Module
RBD Define Number Range Assignments
RBD Define Number Range Assignments
Sort Key for Error Messages
Value Table for Error Message Sort Field
Assignment of Administrators to Organizational Units
Assignment of Administrators to Organizational Units
Define Valuation Methods
Define Valuation Methods
Define CML Flow Type from Selection of Excluded Flow Categories
BAdI: Link to Accounting System
BAdI: Link to Position-Managing Source System
Definition of CML Flow Categories for Loss Postings
Define Document Types
Define Cash Flow Category
Permitted Cashflow Categories for RBD Account Dialog
Define Collateral Type
Define Rules for Value Adjustment Position Generation in RBD
Define Rules for Value Adjustment Position Generation in RBD
Define Collateral Types Encumbrances
Define Collateral Types Encumbrances
Define Relevant Date for Data Selection
BAdI: Information System
BAdI: Information System
BAdI: Overall Check RBD Account
BAdI: Overall Check RBD Account
BAdI: Distribution of Individual Amount to Individual Documents
BAdI: Distribution of Individual Amount to Individual Documents
BAdI: Data Supply for Regulatory Reporting
BAdI: Data Supply for Regulatory Reporting
BAdI: Data Export for Flat-Rate Individual Value Adjustment
BAdI: Data Export for Flat-Rate Individual Value Adjustment
BAdI: Consistency Check Individual Documents
BAdI: Consistency Check Individual Documents
BAdI. Consistency Check Planned Records
BAdI. Consistency Check Planned Records
BAdI: Definition for Individual Flat-Rate Value Adjustment Records
BAdI: Modification of Universal Data Basis (RBD Gate)
Define Settlement Period Change
Define Valuation Basis for Flat-Rate Value Adjustment
Define Valuation Basis for Flat-Rate Value Adjustment
Define Assignment of RBD Gate to RBD Flow Types
Define Assignment of RBD Gate to RBD Flow Types
Deleted Define FLow Type Define RBD Offsetting Flow Type
General Settings for RBD Tool
General Settings for RBD Tool
Provision Valuation per IAS
Relevant Previous System Flows for IAS/IFRS Gate Fill
Collateral Valuation per IAS
Hedge Valuation per IAS
Define RBD Account Type
Define RBD Account Type
RBD: BAdI for Distribution of Manual Planned Records
Define Systems to be Linked
Define Systems to be Linked
Maintain Organizational Units for RBD
Maintain Organizational Units for RBD
Define Partner Systems
Define Time Periods for Valuation Areas
Define Time Periods for Valuation Areas
Prioritze Valuation Status Indicators
Prioritze Valuation Status Indicators
Define Priority of RBD Flow Types
Define Priority of RBD Flow Types
Assignment of Processing Type to Processing Category IAS
Assignment of Processing Type to Processing Category
Define and Classify Processing Type
Define Valuation Basis for Flat-Rate Value Adjustment
Define Ranking Order of RBD Flow Types for Planned Record Processing
Define Ranking Order of RBD Flow Types for Planned Record Processing
RBD Assign Loss Flow Types
Define Permitted RBD Administrators
Define Permitted RBD Administrators
Define RBD Flow Type and FI Account Determination
Define RBD Flow Type and FI Account Determination
Assign Flow Types for Special Business Operations
Assign Flow Types for Special Business Operations
Define Leading Partner System (Local or Remote RFC)
RFC Table for Extractors of Linked Systems
RFC Table for Extractors of Linked Systems
Define RBD Risk Classes
RBD Assign Capital Flow Types for Balance Transfers
Define RBD Class
Define RBD Class
Transfer of RBD Risk Class per RBD Account
Transfer of RBD Risk Class per RBD Account
Define RBD Area
Define RBD Area
Define RBD Product Type
Define RBD Product Type
Definition Usage Probability Provisions
Define SAP Release of Partner System
Define Flow Type Source System (Capital Only) for Currency Change
Define RBD Valuation Methods
Define Permitted Business Partner Roles for Aggregation Level Partner
Permitted Partner Roles for Partner Aggregation Level
Assignment of Business Partner Role to Product Type Source System
Assign Capital from Source System to RBD Flow Type
Assign Capital from Source System to RBD Flow Type
Assign Source System Component ID to RBD Area
Assign Source System Component ID to RBD Area
Assign Source System Flow Type to RBD Flow Type
Assign Source System Flow Type to RBD Flow Type
Assign Source System Accounting Unit to RBD Area
Assign Source System Accounting Unit to RBD Area
Define RBD Class
List Variables Used in Element Full Texts
BAdI: Web Dynpro Configuration for Element Maintenance
Display Conflicting Variables
Define Contents
Create By-Reference Text from Full-Text
Check Document Selections
Document Builder Actions via Web Service or RFC
Run Extended Content Check for Duet
Define Configuration Parameters
Replace Editor
Enhance Action for Elements
Display Affected Elements
Define Element Types
Enhance Workflow Screens
Filter Guidance by Content Modifier
Generate Metadata
Retrieve Data from External Systems
Set Up Regulation Sets per Group
Enhance Group Manager Authorization
Run Extended Content Check
Notes on Implementation
Check Elements
Change Labels
List Active Elements
List Document Selections
List System Templates and Related Elements
List Standard Elements
List Rules
List Structure Variables and Related Variables
Display Variables not Contained in the Structure Variable
List Variable-Reference Associations
Change Attribute Mapping
Trigger Approval Workflow
Maintain auxilary document type
Start Editor
Define Element Ordering Sequence
Search Text
Define Element Categories
Select document selections for document group
Assign Classes to Contents
Set Up Classification System
Define Variable Classification Category
Define Content Modifiers
Define Configuration Parameters
Populate DOCSL_ELM table with default values
Define element attribute for each selection
Notify Agent Prior to Document Expiration
Define Elements
Define Ordering
Associate variables to elements
Add guidance to elements
Add prescriptions to elements
Associate properties to elements
Populate Default Sections for Document Selection
Find elements linked to Presc/Guide with keyword
Find Affected System Templates
Define Document Formats and Sections
Define Document Groups
Maintain sections for document selections
Define Output Definition
Maintain Output Attributes
Define Overlay
Define Fill-In Owners
Define Properties
Define Regulation Sets
Regulation Set Change History
Rule maintenance
Define Rules
Define Document Selections
Find all elements linked to rule(s)
Maintain document status
Define Styles
Define Stylesheet Variables
Define References, Prescriptions, and Guidance
Define Templates
Define Template Categories
Define Text Format
Define Document Types
Assign Users to Element Categories
Assign Agents to Template and Document Approval Workflows
Define Status Profile for User Status
Define Variables
Add/Change simple variables
Add/Change structure variables
Add/Change table variables
Migrate Data
Validate Element or Variable Names
Set Document Number Ranges
Generic Output Interface
Display Output as WSDL
Populate Variables
Populate Variables Based on SRM Data
Enhance Rules
Rule Logic Verification Report
Run Rules
Notify Content Manager for Rules that Cannot be Determined
Define Text Types
Remove Invalid Characters
Link References to Variables
Display Variable Structure
Define User-Specified Statuses
Change Approval Workflow
Generate/Replace Standard and Alternative Hierarchy
Copy CO Standard Hierarchy as Alternative Hierarchy
Generate CO Standard Hierarchy from Organizational Structure
Replace CO Standard Hierarchy with Alternative Hierarchy
Settings
Delete CO Account Assignment Object and Hierarchy Object Assignments
Generate and Assign CO Account Assignment Objects
BAdI: Determination of Curr. Stock f. Initial Supply of Provisions Packages
BAdI: Selection of Open MM Documents
Assign Message Types to Object Categories
ALE Object Categories and Transfer Priorities
Systems and Connection Parameters
BAdI: Adjust Jumps to Applications for Authorized/Actual Comparison
BAdI: Control Forwarding of Maintenance Call Objects
BAdI: Define Display of Assignments
BAdI: Define Checks
BAdI: Define Checks and Follow-Up Actions
BAdI: Authorized/Actual Comparison
BAdI: Adjust Bar Code Handling for Issue/Return of Equipment
BAdI: Define Follow-Up Activities After Copy Operation
BAdI: Define Standard Classification
BAdI: Define Supplier Determination
BAdI: Geolocation
BAdI: Create HR Work Centers After Structure Copy
BAdI: Inheritance of Support Relationships
BAdI: Adjust Loss Management
BAdI: Create Logistics Work Centers After Structure Copy
BAdI: Define Supplier Determination
BAdI: Define Forms
BAdI: Maintenance Book
BAdI: Define and Check CO Data Transfer
BAdI: Define Checks for Personnel
BAdI: Define Checks for Target and Actual Values
BAdI: Adjust Reorganizations
BAdI: Determine RE Search Request
BAdI: Use Additional Fields for Relationships
BAdI: Adjust Transport Mechanisms
BAdI: Determine Maintenance Orders for Force Elements
Jumps to Applications for Authorized/Actual Comparison
Control Assignment of iPPE Objects
Define Branch Additions
Define Type of Task Organization
Assignment of Clients to CCMS Mechanisms
Basic Settings
Hide Tab Pages for Operations and Exercises
Settings for Master Data Generation
Define Weight Groups
Include Additional Search Helps
Enter HU Documents Not Relevant to Tracking for Distribution Monitor
BAdI: Influence Data Before it Is Sent to SAP APO
Define Field Selection for Equipment Usage Periods of Installed Equipment
Define Field Selection f. Equipment Usage Periods of Installation Locations
Define Deviation Reasons
Define Deviations
Logistics Level
Define Organizational Area Types
Define Relocation Zones
Control Assignment of Material to Material Planning Objects
Assign Material Types
Parameters for Material Planning
Parameters for Plant-Dependent Control of Document Types
Adjust Requested Quantity for New PReqs in Material Planning Process
Jumps to Material Planning Applications
Set Up Determination of Relocation Zone
Control of Assignment to Force Element
Exclude Material Types for Usage as Models
General Settings for NATO Stock Number
Define Groups/Classes for NATO Stock Number
Set Up Maintenance Book Types
Change Authorization: Activate GOS
Assign UPS Package Types
Control Assignment of Additional Parts
Define Advice Code for Maintenance Order
Define Relocation Step Types
Define Request Type Determination
Return Code
BAdI: Adjust Cross-Plant Reorganization
Define Workflow Recipients for Mobile Applications Subarea
Define Workflow Recipients for Basis Subarea
Define Status Switch for Relocations
Control Assignments and Status Switch
Define Workflows and Checks for System Switch
Define Dependencies
BAdI: Customer-Specific Relationships
Restrictions for the Industry Solution for Defense Forces & Public Security
Define Number Range for Cross-System Commands
Specify RFC Destination for CRM System
BAdI: Default Values for Creation of Customers
BAdI: Define Exceptions for Dangerous Goods Checks (Class 7)
Assign Documents
Set Up Notifications
Set Up Data Objects
Activate Integration of SAP Env. Compl. with EH&S Work Area
BAdI: SAP Env. Compl.: Distribute Order/Notification
Create Picking List for Equipment Packages
Organizational Area Types
Organizational Area Types
BAdI: Define Follow-Up Activities After Update
BAdI: Define Funds Center Derivation
BAdI: Adjust Issue of Personal and Functional Equipment
BAdI: Adjust Return of Personal and Functional Equipment
BAdI: Define Tab Pages (Gantt)
BAdI: Determine Values for Organizational Level Fields
Specify Systems for Number Range Check
BAdI: Processing of Reference Documents of Next Logistics Level
BAdI: Change Recipient List
BAdI: Search Help
BAdI: Derive Rank Key
BAdI: Follow-Up Actions and Filters for Infotypes 1953/1954
BAdI: Decentralized Task Organization
Parameters for Controlling the Initial Supply of Provisions Packages
Loading-Object Data for Creating Storage Bins
BAdI: Default Values for Storage Location When Creating MRP Area (Template)
BAdI: Adjust Deletion of Storage Locations
BAdI: Adjust Storage-Location-Dependent Shipping Point Determination
Activate Support of Flight Operations
BAdI: Availability Check for Aircraft
BAdI: Controlled Usage Rate: Extend ALV to Include Customer Fields
BAdI: Controlled Usage Rate: Extend GUI Status
BAdI: Event Monitoring
BAdI: Extend Status Board
Define Settings for Loss Management
BAdI: Define Templates for Creating Material Master Data
BAdI: Customer Enhancement for Planning Workbench
BAdI: Define Jump to Customer Reports
BAdI: Adjust Mass Purchase Requisition for Authorized/Actual Comparison
BAdI: Adjust Quantities in Material Planning
Material Status Characteristic
BAdI: Inheritance
Material Assignment Status
Derive Recipient Purchase Order Document Type
Define Shipping Data for Stock Transfers Between Storage Locations
BAdI: Activate Stock Transfer Processing for Issuing Storage Location
BAdI: Exclude Purchase Requisitions from ME59
Set Up IDoc Transmission to Middleware System
Define Data Categories
Specify Selection Period for HR Objects
Define Usage Types
Define Transfer Requirement Request Types
Assign Order Types
Define Requisition Types
Define Retention Period for Each Maintenance Notification Type/Status
Define Retention Period for Each Maintenance Order Type/Status
Specify Parameter Values
Specify Retention Period of Documents
Specify Languages Available when Mobilized
BAdI: Follow-on Actions After System Switch
BAdI: Adjust Generation of Installation ID
BAdI: Enhance Determination of Data Categories
BAdI: Control Reservation of IDs (Maintenance Orders)
BAdI: Expand Instance Determination
Define System Landscape
Define Compatibility Matrix
Define Software Components
Define Settings for Compatibility Check
BAdI: Adjust Selection of Customer Master Data
Specify Accident Report Status Settings
Define Mobile Components
BAdI: Define Distribution of Service Master
Define Number Range Intervals for Installation ID
BAdI: Change Selection of Routes
Define Release Indicator for Synchronization
Enter Return-Delivery Document Types for Authorization Check
BAdI: Report - Adjust Follow-On Documents for Purchase Requisition
BAdI: Conversion of a Naming Convention for MM Storage Locations
Define Number Range Intervals for Material Packages
Define Number Range Intervals for Material Planning Objects
Define Cross-System Commands
Assign Plant/Storage Location to Logical System
Basic Settings for Distributed Materials Management
System Switch of Force Elements: Hide Messages
Availability of the Mobile Applications
Define Screen Sequence for Material Master
Define Structure Evaluations
Control Weighting of Relationships
BAdI: Change Measure Subareas
Set Up Alternative Data Transport
BAdI: Control Transfer of Change Authorization for Maintenance Plans
Activate Archiving for Distributed System Landscape
BAdI: Check and Forward Maintenance Objects
BAdI: Limit Change Authorization
BAdI: Delete Personnel Number from Operations in the Distribution
Assign Partner Roles to Model IDs
Assign Partner Roles to Functions
Define Interface Texts for Partners
BAdI: Define Checks for iPPE Objects
Define Prioritizations
BAdI: Control Transfer of Training Data
Control Prioritized Materials Planning
BAdI: Control the Program Logic for Prioritized Materials Planning
BAdI: Control the Dialog for Prioritized Materials Planning
Movement/Order Types Relevant for Return Delivery
Define Object Functions
Define Exceptions for Measurement Types
BAdI: Influencing of Data for Return Delivery
BAdI: Enhancement for Authorized/Actual Infrastructure Comparison
User Initialization in a Remote System
Configure Background RFC Connections
Define Symbol Codes
BAdI: Select Orders and Notifications for Equipment and Functional Location
BAdI: Shift Material Assignments
BAdI: Shift Operational Structures/Exercise Targets
BAdI: Shift Command and Support Relationships
Define Search Helps
Define Name Determination for Storage Locations
Configure RFC Connections
BAdI: Create Settlement Rule
Set Up Workflow for the System Structure
Define Final Processing
Systems: Organizational Unit Responsible for Monitoring
Define Evaluation Paths for Search Functions
Specify Transactions for Search Functions
Define Additional Attributes of Notifications for Installation/Dismantling
Define Advice Code
Assignment of Advice Codes to Document Types
Define Business Partner Role for Passing On Addresses
Include Batch Status in ATP
Define Branch Types
Define Relationship Types/Groups and Object Subtypes
Make BRFplus Settings
Explosion Profile for Dynamic FOX Explosion
Specify Mode for Tab Pages
Enhance Menu
Define Rank Key
Define Main Groups and Subgroups
Define Hierarchical Location Structure
User Distribution: Basic Settings
User Distribution: Systems
Setting Options for Distribution
Define Settings for Organizational Measure
Define Settings for Operations/Exercises
Make Investigative Case Management Settings
Settings for Calculating Readiness
Define Settings for Logbook
Define Settings for Assignments
Setting Options for Infrastructure
Settings for Qualifications
Define Settings for Mobile Applications
Control: Master Data Generation - Accounting
Message Filter: CO Master Data Generation
Condition Code-Relevant Movement Types
Assign Relationships
Define Subtype for Location Assignment
Define Check Routines for Status Change
Define Follow-Up Action for Status Change
Specify Forms
Define Area Code 1
Define Area Code 2
Assign Address Types
Advice Code
Assign Configuration Code Class to Model Identification Code
Define Categories for the Logistics Adjustment Parameter
Configure Event Monitor
Control Structure Explosion in Authorized/Actual Comparison
Define Colors
Define Measure Types
Define Measure Areas
Define Measure Subareas
Assign Measure Areas
Assign Measure Subareas
Assign Tab Pages
Define Archiving Time for Measurement Documents
Define Retention Period of Notifications
Define Retention Period of Orders
Define Organizational Priorities
Define Decorations
Define Tab Pages for Command and Support Relationships
Assign Subscreens to the Structures Workbench
Set Up Controlled Usage Rate
Configure Selection Profiles
Determine Data Basis for Availability Check
Assign Status Profile to Equipment Category
Determine Maintenance Order Type for Flights
Determine Status Profile and Control Key
Activation by Order Type
Activation by Notification Type
Activate Sending of ISE Events
Define Model Identification Code (MIC)
Semantics
Assign Operational Status Profile to Equipment Category
Operational Status Control
Define Model Identification Code (MIC) for Site Equipment
Define Text Profiles for Sites and Areas
Configuration
Assign Icons to User Status
Define Usage Priorities
Material Movement Types per Action
Condition Code
Define Mass Changes
Define Country Codes
Define Movement Types for Calculating Material Consumption
Define Assignment of Position to Country
Define Operational Intensity
Define Operation Types
Define Requirement Urgency Groups
Define Requirement Priorities
Assign Storage Location Priorities
Define Project Stock
Define Services
Define Requirement Urgencies
Assign Maintenance Priorities
Assign Delivery Priorities
Assign Object Types to First Planning Level
Assign Type of Rental Object to Second Planning Level
Assign Functions to First Planning Level
Assign Architectural Object Types to Planning Levels
Assign Usage Types to Second Planning Level
Role Generator
Evaluate Level of Readiness
Define Sanctions/Offences
Define RFC Destination
Status Code
Define Central Storage Locations
Define Large Structures
Define Permitted Movement Types
Activate Main Groups and Subgroups
Define Number Ranges for WM Sample Templates
Evaluation of Organizational Structure by Usage Type
Assign User
Exclude Infotypes from Mass Change
Define WM Object References
Set Up Offline Warehouse Management
Define Transactions for Structures Workbench
Define Organizational Areas
Define Structure Levels
Define Structure Types
Define Branches
Define Readiness
Define Classifications for Armed Forces
Define Material Indicators
Define Tab Pages for iPPE Workbench
Define Shipping Data for Stock Transfers Between Storage Locations
Business Add-In for Determination of Issuing Storage Location
Edit Relationships
Define iPPE Node Types
Define iPPE Variants
Define iPPE Alternatives
Define iPPE Relationship Types
Define iPPE Model Assignments
Define iPPE User Profiles
Define Tab Pages for iPPE Workbench
Define iPPE User Assignments
Define Reports for the Report Tree
Set Relationships in iPPE Workbench
Define Settings for Status Management
Define Basic Types
Define Usage Types
Length: 407449 Date: 20120518 Time: 055808
Count: 1724 triton ( 1483 ms ) This documentation is copyright by SAP AG.
