IMG Activities
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Complete IMG Activities Documentation From J_1AASSIGN_BR_PLSL up to OALE_HRDST_04
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IMG Activities
Description
Assign Issuing Subsidiary to Plant/Storage Location
Assign Issuing Branch To Sales Area
Assign Issuing Branch to Shipping Point
Assign Official Tax Code to Processing Keys
Assign Document Class to Delivery Type
Assign Fiscal Type
Assign Fiscal Type
Copy Branch From Delivery
Check Assignment of Document Class to Document Type
Check Assignment of Document Class to Document Type
Speficy Buyer Information
Define printing letters for documents
Assign Document Class to Movement Types
Maintain Official Tax Codes
Configure Automatic Generation of Cash Discount Documents
Define document classes
Maintain Number Ranges
Maintain Versions for Tax on Sales/Purchases Daily Report
Define Fiscal Type
Define Fiscal Type
Maintain Identification Numbers for Foreign Persons
Define Distribution Type for Gross Income Tax
Maintain Forms
Maintain Percentage Rates
Maintain Inflation Key
Maintain Movement Types for Replacement Cost Determination (Chile)
Assign Capital Letter to Fiscal Type
Maintain Movement Types for Goods Issue Revaluation
Maintain Coefficients
Assign Official D.G.I. Document Types
Maintain Official D.G.I. Document Types
Assign AFIP Payment Means to Payment Methods
Define Reasons
Assign Reasons to Tax Codes
Maintain Distribution Types for Gross Income Perception Tax
Assign tax indicator to sales organization
Define issuing branch
Maintain Company Code Tax Categories for Accounts Receivable
Maintain Company Code Tax Categories for Accounts Payable
Maintain Tax Categories
Maintain Tax Classification
Maintain Tax Classes
Maintain Minimum Amounts per Processing Key
Identification Type: Self-Withholding
Maintain Number Ranges for Goods and Services Tax for India
Maintain Number Ranges for China
Maintain Number Ranges (Old)
Maintain Number Ranges
Maintain Number Ranges
Maintain Number Ranges
Maintain Number Ranges (Romania)
Specify Numbering Time
Assign Numbering Group
Define ID Type
Define ID Type
Define Electronic Branches
Maintain Conditions for Applying Withholding Tax Code
Assign Revalution Keys to Asset Classes
Maintain Period Control Methods
Maintain Additional Settings for Inflation Transaction Types
Maintain Revaluation Areas
Maintain Revaluation Keys
Define Assignment Keys
Define Branch Assignment for Automatic Postings
Define Limits for Credit Invoices
Assign Output Types to Installment Numbers
Maintain Country/Region Codes
Maintain Currency Codes
Maintain Inflation Indexes
Maintain Inflation Methods
Maintain G/L Accounts for Inflation Postings
Maintain Material Inflation Classes
Maintain Posting Variants
Define Settings for Web Services
Maintain Time Base and Exposure to Inflation Variants
Maintain Unit of Measure
Maintain AFIP Return Codes and Descriptions
Assign Condition Types to Material Codes
Access Sequences
Define Tax Types
Define Screen Controls for Fields (Header)
Define Screen Controls for Fields (Item)
Define Exceptions for Incoming Goods Movements and Returns
Define Exceptions for Outgoing Goods Movements and Returns
Assign Business Places to Plants for Brazil
Define ICMS Tax Laws
Define IPI Tax Laws
Define ISS Tax Laws
Define COFINS Tax Laws
Define PIS Tax Laws
Maintain Automatic Nota Fiscal Header Texts
Update NF-e Credit/Debit Card Companies
Define Business Places
Define Business Places for Goods and Services Tax for India
Define Business Places for Taiwan
Define Business Places
Define Business Places for Brazil
Specify Calc. Procedures for Condition-Based Tax Calculation
BAdI: Additional Data for CC-e
Define CFOP Codes and Assign Version
Define CFOP Determination for Goods Receipts and Returns (Versioned)
Define CFOP Determination for Goods Issues and Returns (Versioned)
Assign Validity Date to CFOP Versions
Error Codes
Condition Types
Define Internal Codes for Tax Conditions
Activate Condition Generation
Change
Create
Display
Field Catalog
Define Law for CT-e CFOP Determination
BAdI: Fill CT-e Data During Invoice Verification
Map CT-e Partners to NF Partner Functions
BAdI: Import Outgoing CT-e Data
BAdI: Select Service Master Used in Dynamic Exceptions
Define Customer Groups for SubTrib Calculation
Select Fields for Customer Master Data
Set Tax Type as Statistical for Specific Scenarios
Define Government Entities for ECD
Define Qualification for Person Responsible
Maintain Person Responsible
Define Register Category
Define Intercompany Relations
Define Intercompany Relations Codes
Define Subledgers
Assign BCB Country Codes to ISO Country Codes
Equivalence of Custom Material Types to Standard Types
Maintain Sender Data for Withholding Tax Reporting
Define Tax Calculation Formulas
Define Forms
Maintain Number Ranges for Brazilian Fiscal Documents
Update NF-e Fuel Type
Define Generic Service Types
Define Number Groups for Brazilian Fiscal Documents
Assign Tax Types to Tax Groups for Import Data Upload
Record MS Excel Layouts for Import Data
Define MS Excel Layouts for Data Upload
Map MS Excel Columns to Data Structure Fields
Determine Movement Types for Inventory Adjustment
Determine Tax Code for Inventory Adjustment
Maintain Movement Types for Vendor Invoices
Maintain Nota Fiscal Category Derivation
Maintain Tax Posting String
Define Which Taxes Are Included in MM Price Conditions
Define Which Taxes Are Included in MM-SRV Price Conditions
Define Which Taxes Are Included in SD Price Conditions
Define Which Taxes Are Included in MM-SRV Price Conditions
Modelo 8 - Special Accounts
Modelo 9 - Special Accounts
Maintain Product Lists
Material Document Lines
Assign NCM Codes to Material Groups
Determine Freight Mode
Assign Alternative Calculation Procedure per FI/MM Tax Code
Define NCM Codes
Maintain Last Used Number for NF-e Number Range
Maintain Last Checked Number for Fiscal Document Number Range
Define Cancellation Reasons
Maintain Benefit Code for ICMS Tax
Define Contingency Reasons
Define System Configuration for NF-e
Customizing for Incoming NF-e Automation
Group Internal Event Codes
Enter Official Event Codes and Map to Internal Codes
BAdI: Conversions for Incoming NF-e Automation
BAdI: Conversions for Incoming NF-e Automation
BAdI: Change Batch Information for Incoming NF-e Automation
Define Number Range Numbers
Assign Partner Place Type to Partner Function
Assign Delivery Type to Incoming NF-e Processes
Assign NF Type to Incoming NF-e Processes
Assign NF Type to Incoming CT-e Processes
Assign RFC Dest. for Outbound Messages to Co. Code and Bus. Place
Create RFC Connection to SAP BusinessObjects NFE
Create RFC Connection to SAP BusinessObjects NFE
Set Tributary Unit of Measure
Maintain Fields for CC-e
Assign XML Version to Region
Line Category
Map MM Tax Laws to Nota Fiscal Fields
Assign Cancellation Code to Cancellation Reason
Assign Cancellation Code to Jurisdiction Code
Maintain Benefit Code for ISS Tax
Map MM Tax Values to Nota Fiscal Fields
Map SD Tax Values to Nota Fiscal Fields
Define NF Type Determination for Vendors
Define NF Type Redetermination for Goods Movements
Define Screen Controls for Tabs and Subscreens (Header)
Define Screen Controls for Tabs and Subscreens (Item)
BAdI: Additional Data for Nota Fiscal
BAdI: Check Period of Notas Fiscais
Define Nota Fiscal Item Types
Enable NF Issue Within Same Business Place
Define Nota Fiscal Types
Maintain Number Ranges
Output Determination Procedure
Change
Create
Display
Update NF-e Payment Methods
Maintain CFOP for SPED EFD-Contribuições
Maintain CFOP by Company Code for SPED EFD-Contribuições
Processing Programs
Assign Screen Controls to NF Type
Maintain Billing Types
Maintain Billing Document Item Category
Maintain Sales Document Item Category
Special Conditions For Pricing
Assign Numbering and Printing Parameters
Assign Official Service Types to Generic Service Types
Assign Official Service Types to Material Numbers
Assign Official Service Types to Services
Define Official Service Types for Incoming Notas Fiscais
Define Official Service Types for Outgoing Notas Fiscais
Define Regional Tax Codes for Substituição Tributária
Define Official Status Codes
Assign Business Places to Plants
Assign Business Places to Plants for Goods and Services Tax for India
Assign Business Places to Plants for Taiwan
Define ANP Code
Access Tax Manager's Workplace
Define COFINS Tax Situations
Define ISS Tax Situations
Define PIS Tax Situations
Define IPI Tax Situations
Maintain Default Tax Rate Values
Define Tax Groups for Dynamic Exceptions
Maintain ICMS-Complement Exceptions
Maintain ICMS Dynamic Exceptions
Maintain ICMS Material-Dependent Exceptions
Maintain ICMS Values
Maintain IPI Values
Maintain IPI Material-Dependent Exceptions
Maintain ISS Dynamic Exceptions
Define Brazilian Tax Regions and Assign to Geograph. Regions
Define Tax Regions for Foreign Customers/Vendors
Maintain SubTrib Material-Dependent Exceptions
Maintain SubTrib Values
Legal Classification Codes for IPI
Define Specifier Code of Substituição Tributária
Assign Specifier Code of Substituição Tributária
Define CNAE
Define Company Size
Define Declaration Regimen
Define Automatic Texts for Invoice Verification
Define Type of ICMS Taxpayer
Define Industry Main Type
Define Legal Nature
Define Reason for Manual Tax Code
Define NBS Codes
Define ICMS Partilha
Assign Postal Codes to Tax Jurisdiction Codes
Define Special Case for CFOP Determination
Define Type of Tax Declaration
Assign Nota Fiscal Type to Sales Document Types
Define Sequence for SD Tax Code Determination
Maintain COFINS Values
Assign Condition Types to Internal Codes for Tax Conditions
Maintain ISS Values
Maintain ISS Values
Define Tax Jurisdiction Codes
Define Sequence for SD Tax Law Determination
Define FI/MM Tax Codes
Maintain PIS Values
Define SD Tax Codes
Maintain SubTrib Dynamic Exceptions
Maintain Withholding Tax Rates and Assign Official Collection Codes
Define Flexible PIS/COFINS Bases for FI/MM Tax Codes (CBT)
Define Flexible PIS/COFINS Bases for FI/MM Tax Codes (Clas. Tax. Calc.)
Maintain IPI Dynamic Exceptions
Transfer Pricing Condition Value to Notas Fiscais
Update NF-e Vehicle Type
Update NF-e Vehicle Usage
Assign Vehicle Type to Usage
Select Fields for Vendor Master Data
Assign Condition Tables to Tax Tables
BAdI: Extension to Brazilian Withholding Tax
Withholding Tax Value Determination
Define CFOP Versions
Define CIAP Conditions
Define CIAP Factors
Define NF Type Redetermination per Business Place
Define NF Type Redetermination per Region
BAdI: Numbering and Printing Parameters
Maintain Nota Fiscal Type for Billing Document Item Category
Assign Business Place to Plant
Define Business Place
Define Numbering Group for Tax Invoice (Output Tax)
Define Numbering Group for Tax Invoice (Input Tax)
Maintain Number Ranges
Assign Tax Code to Company Codes
Maintain Deductor Types
Assign Factory Calendars to Business Places
Assign Factory Calendars to Section Codes
Specify Document Type For Provisions
Specify Document Type For Journal Vouchers
Maintain Document Type
Maintain Tax Due Dates
Specify Which G/L Accounts to Post Withholding Tax To
Specify G/L Accounts for Journal Voucher Losses
Maintain Number Ranges for Remittance Challans
Assign Number Ranges to Number Groups
Maintain Number Groups for Remittance Challans
Specify Which Accounts Are Liable to Withholding Tax
Maintain Surcharge Tax Codes (Separate Tax Codes)
Acknowledgement No for Quarterly Returns
Maintain Number Groups and SAPscript Forms
Assign Number Ranges to Number Groups
Assign Number Ranges to Number Groups
Maintain Collection Codes
Maintain Surcharge Calculation Methods
Posting of Withholding Tax Certificates from Customers
Specify Document Type (Accounts Payable)
Maintain Education Cess Tax Type and Tax Code
Maintain Education Cess Calculation Method
Health Check
Migration Program
Map Tax Codes
Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes)
Assign Tax Types to Collection Codes
Specify G/L Accounts per Excise Transaction
Maintain Excise Defaults
Classify Condition Types for Goods and Services Tax for India
Assign Billing Types to Delivery Types
Maintain Excise Groups
Maintain Default Excise Groups and Series Groups
Define Processing Modes Per Transaction
Incoming Invoices field selections
Define Reference Documents Per Transaction
Select Fields
Maintain Supplier Payment Validity Period
BAdI: Summarize ISD Business Place Invoices
BAdI: Modify Data before Posting Journal Vouchers
Enhancement Implementation: Modify ISD Data
Enhancement Implementation: Modify Journal Voucher Data
BAdI: Redetermine GST Details for Pricing and Postings
Specify Document Types for Goods and Services Tax for India
Map ISD Business Places to Receiving Business Places
Configure ISD Invoice Posting Settings
Maintain Turnover for Receiving Business Places
Maintain Default Tax Code for Process Type
Maintain subcontracting challan validity period
Maintain Subcontracting Parameter
Maintain Threshold Amount
Maintain Number Groups for Goods and Services Tax for India
Assign Number Ranges to Business Places for GST for India
Maintain Fiscal Year Variant for ODN
Classify Subcontracting Billing Types
Assign Document Types to Document Classes for GST for India
Region-wise Customer for Vendor Returns
Company Settings
Pricing Procedure for Factory Sales
Number Ranges
Message Control
Message Control
Maintain Minimum Balances for Excise Accounts
Maintain Ministry Names
Specify Which Movement Types Involve Excise Invoices
Maintain Movement Type Groups
Activate Local Version India for Specific Fiscal Years
Activate Business Transaction Events
Make Sure That Posting Keys Are Deductible
Specify G/L Accounts for Taxes
Maintain Approval Settings
Maintain Excise Registrations
Maintain Rejection Codes
Maintain Rejection Codes
CIN 3.0A Release Notes
Classify Condition Types
Classify Exemption Reasons
Define Tolerance Groups
Assign Tolerance Groups
Assign Service Tax Accounts
Maintain Service Tax Categories
Determine Service Category Based on Customer, G/L Account, and Tax Code
Determine Service Category Based on Customer and Tax Code
Maintain Series Groups
Define tax applicability codes
Maintain ITD State Codes
Assign ITD State Codes to Regions
Subcontracting Attributes
Maintain Subtransaction Types
Define and Assign G/L Accounts
Tax indicator maintenance
Certificate Printing
Payment Due Date Maintenance
Certificate Number Range
TDS Section Maintenance
Assign TDS Sections to Tax Codes
Specify Excise Accounts per Excise Transaction
Utilization Determination
Define Form Types
Determine Service Category for GTA and Imports
Determine Service Category Based on Material, Tax Code, and Vendor
Determine Service Category Based on Material and Vendor
Determine Service Category Based on Material and Tax Code
Determine Service Category Based on Material
Determine Service Category Based on Material Group
Determine Service Category Based on G/L Account, Tax Code, and Vendor
Determine Service Category Based on Tax Code and Vendor
Determine Service Category Based on G/L Account and Tax Code
Determine Service Category Based on Tax Code
Determine Service Category Based on Customer, Material, and Sales Area
Determine Service Category Based on Customer and Material
Determine Service Category Based on Material
Determine Service Category Based on Material Group
Determine Service Category Based on G/L Account and Tax Code
Determine Service Category Based on Tax Code
Long Texts
Determine Withholding Line for GTA and Imports
Define Process Data
Maintain Plant Settings
Excise Invoice Capture Against Delivery in the Background
Assign Business Places to Section Codes
Define Agent Codes
Classify Condition Types
Define Workflow Levels and Approvers
Assign ANF to a Scheme
Assign Scheme Category to Scheme Type
Section Code, TAN, and CIT Address Mapping
Determine Withholding Line for GTA
BAdI: Electronic Reporting
BAdI: Freeform Documents
Define Rules for Display of Items to Match
Maintain Reasons for Special Tax Codes
Maintain Appearance of Document Types
Maintain Document Types for Tax Invoices
BAdI: XML Linking
Customizing Include: Add Ukrainian Fields to Logical Database
Customizing Include: Add Ukrainian Fields to Reports
BAdI: Change Cash Order Data
Define Number Range Intervals for Electronic Invoices
Define Tax Groups for Assets
BAdI: Annex 1 of VAT Return
Define VAT Settings for Company Codes
Set Up Documents for Generating Second Tax Invoices
Define Conditions for Generating Tax Invoices based on XML
Specify Reimbursement Amount for Annex 2 of VAT Return
Maintain Documents for Annex 8
Define Tax Exemptions for Annex 5
Group Operation Types and Assign to VAT Return for Annex 5
BAdI: Balance Notification
Activate Rounding Algorithm for Balance Sheet
BAdI: Document Change During Data Transfer to FI-SL
BAdI: Automatic Offsetting Account Determination
Define Conditions for Validating Tax Invoices
BAdI: Check Tax Document XML File for Errors
BAdI: Check Tax Document XML File for Errors
Define Form Settings
Define Company-Specific Settings
BAdI: Outgoing Correction Tax Invoice Data
BAdI: Form INV-1
Define Rules for Generating Tax Invoices
Define Financial Statement Versions
Assign Tax Hierarchies to Company Codes/Ledgers
Maintain Unclassified Objects
Assign Profit Tax Objects to G/L Accounts
Define IDs for Tax Hierarchy Assignment
Group Accounting Documents
Specify Transaction Types for Investments and Improvements
Assign Tax Hierarchies to Company Codes
Define Format Versions
Define Data Provider for XML Generator
Define FI-SL Activity Groups
Install Table Group
Generate XML Hierarchy
Define Tax Hierarchy Rollup
Transport Tax Hierarchy
Maintain Asset Types
Define Sequence of Closing Reports
Define Tax Hierarchy
Define Precious Materials for Asset Master Data Maintenance
Assign Rules to Groups of Accounting Documents
Activate Automatic Offsetting Account Determination
Define Preferred and Disallowed Pairs of G/L Accounts
Define Sequence for Sorting Line Items by G/L Account Number
Define Sort Rules
Define Split Rules
Specify Additional Accounts for Posting Revaluation
Define Company-Specific Settings
Define Company-Specific Settings
Define Form Settings
Define Number Range Intervals for Statutory Forms
BAdI: Form N-1
Make Settings for Generating Tax Invoices
Define Conditions for Generating Tax Invoices
Define Number Range Intervals for Statutory Forms
Make Settings for Printing Asset Forms
BAdI: Get Customs Declaration No. for Tax Invoice
Information About Customizing for Tax Invoices
Maintain Types of Sources of Information of Operation Control
Maintain Code of Reason for Recognition of Standard Price
Maintain Codes of Profitability
Maintain Source Information
Maintain Participant Codes
Maintain Transaction Types
Create Document List for Annex 8 of VAT Return
Define Error Checks for Outgoing Tax Documents
Assign Units of Measurement to KSPOVO Keys
BAdI: Check Validity of Documents for Shipments Below Market Price
BAdI: Summary per Contract
BAdI: Material Prices
BAdI: Settings for Tax Invoices Kept by Seller
BAdI: Enhancement of Tax Invoice Reports
Define Custom Statuses for XML Files
Define Master Data for Users
Define Conditions for Generating Tax Invoices based on KVED Code
Define Recalculation of Income VAT for Fixed Assets for Annex 7
Definitions
Document type assignments
Journals texts
Document types
Posting Keys
Company Report Headers
Control of Journal runs
Administration of Journal off.run data
Control of Trial Balance runs
Official runs - Preprinted paper headers
Control parameters
Account ranges
Object ranges
Connection rules
Object type priorities
Intermediate accounts
Activities: transfer method
G/L to A/L deficiencies
Field Mainenance for Asset register
Reports Layout
Non taxable reserve
Rule Table for Fixed Asset Revaluation
Asset Super Number Objective Values
Check Digit Calculation Forms
Chart of Áccounts structure
Level accounts of COA
Accounts substitutions for VAT report
Master Files Field assignments
Invoice selection criteria
Edit MYF data
W.Tax certificate types
Witholding Tax Accounts
Edit Data
Logical Papers Definition
Logical Papers Texts
KVS Codes Definition
KVS Codes Texts
Print Task Codes (PTCs)
Allowed movement types
Print task Codes Maintenance
Print task Codes texts Maintenance
Print task Codes Series
Pricing procedure counter grouping
FI Logical papers maintenance
FI Logical papers additional data
Maintain Prefixes
Maintain Transfer rules to Purch.Accounts
Mass Update of Purch. Accounts Rules
Maintain Transfer rules from 32 Accounts
Global settings
Valuation methods
Warehouse Books (WHBs)
WHB types descriptions
Warehouse book layout
Valid plants
Valid materials
Transaction categories
Valid G/L accounts
Valid document /movement types
Function modules
CO reposting settings
FI reposting settings
Analytical Ledger Accounts
Production Costs (Cost Estimates)
Open production orders (WIP)
Forms and functions
Digital Sign Device Parameters
Global DSD Parameters
IFRS/Local GAAP Account group assignment
IFRS/Local GAAP account assignment
Logical Kinds Definition
Logical Kinds Descriptions
Specify SAPscript Forms
Layout of the ARun List Variants (via J3AS)
Display: Texts Characteristic Values Elementary Fields
Transfer of Texts from Assigned Dimension/Category in Table J_4KBWEFT_L
New Logik SD Settlement PBE as TBE
Number Range Interval for Archiving
Insurance Data for Equipment
Retention Period for SD Order Log Objects
Assign Sale/Repurchase for Material Deliveries
Inventory Management per Equipment Type for Shipping Documents
Workflow Indicator per Document Type
Assign Print Parameters per Document Type
Activate Workflow for Asset Class
Usage Period Deadlines per Transaction Type and Activity Type
Assign Activity Types to Deadline Surcharges
Sales Area per Company Code/Business Area/Plant
Consolidated Mapping Category and Settlement Dates
Default Loading Costs Indicator/Provision Fee
Matchcode ID for Selecting WBS Element (Project Definition)
Define MM Movement Types Relevant to ETM
Activate MM Event Creation
Assign Number Range Intervals for SD Order Types
WBS Element per Controlling Area for Material Sales
Number Range Interval for Settlement Run
Block Settlement Calendar with Released Records
Number Range Interval for BOMs
Maintain Material Removal Sequence Dep. on Activity Type
Define Rejection Reasons
Settlement in MM per Material Type
Material Types per Document Type
Define Inventory Management Types for Material
Inventory Management in ETM per Material Type
Link Document Types with SD Document Types
Default Recipient for Equipment per Organizational Structure
Determine Planning Areas
Assign Inv. Mgmt Type to Activity Type per Recipient Type
Activity Type Default in Document Entry for Material
Deadline Logic per Condition Type
Assign Condition Types for Transfer Postings
Activity Types per Material Type
Actvty Types for Determ. Utiliztn of Capacity in Usage Statement
Determine Message/Output Control for Planning
Determine Message Control for Planning Board
Assign Dominance Indicator per Document Type
Intermediate Recipient Indicator for Material Shipping
Intermediate Recipient per Organizational Structure
Detemine Message/Output Control for Package Entry
Determine Output/Message Control for Equipment Master Record
Determine Output/Message Control for Recipient Master Record
Determine Output/Message Control for BOMs
Determine Message/Output Control for SD Order Entry
Customer Internal Settlement per Sales Organization in ETM
Business Area Account Assignment
Determine Org. Structure Access for Fixed CO Object
Define Reasons for Movement for Shipping Documents
Activate Workflow for ETM
Maintain Activity Types for Equipment Removal Sequence
Bill of Material
Condition Records
Catalog
Performance-Based Equipment Document
Requisition Note
Shipping Document
BAdI: Shipping Document
Determine Indicator for SD Document Types
Define Document Types
Define Document Number Ranges
Define User-Specific Fields
Define Recipient Authorization Groups
Maintain Authorizations
Users Authorized to Define Standard List
Determine Inventory Management Type per Document Category
Stock Check per Equi. Type for Performance-Based Equi.
Determine Screen Layout for Shipping Documents
Determine Screen Layout for PBE Documents
Screen Layout for Entering Insurance Data
Determine Posting Rules
Batch Determination in Shipping Document
BADI Implementation for Converting Units of Measure
Condition Types Indicator - Conversion of UoM
CO Line Item Conversion of Unit of Measure in Days
BAdI: ETM Planning Board
BAdI: Planning Board - Define Individual Function Codes
BAdI: ETM Requisition Note
Determine Number Range for Requisition Note
Default Values
Assign Work Center to Class
Set "Available for Planning" Indicator for Activity Type
Assign Print Parameters
Maintain Roles for Planning Group and Planning Area
Activate Automatic Creation of Individual Capacity
Define Graphics Profile
Create Individual Capacities
Define ETM Capacity Start for Capacity Requirements
Define Layout of Planning Board
BAdI Order/Change Network
Set Planning Parameters
Specify Time Scale Profile
Define Scale for the Time Axis
Technical settings
Define Time Profile
Define Overall Profile for Capacity Requirements
Maintain Work Center
Maintain Message Type
Assign Messages per Partner Function
Assign Message Type to Message Determination Procedure
Maintain Message Condition Records
Determine Process Code for Outbound Processing
Determine Process Code for Inbound Processing
Inbound Function Module: Determine Assignments
Inbound Function Module: Maintain Attributes
Assign Function Module to Process Code for Inbound Processing
Maintain Debtor as Partner
Maintain Creditor as Partner
Define Port
Configure Program Parameters
Assign Tax Codes
Forward Inbound Messages to Creditor
Maintain Access Sequences
Establish Owner-Administrator Relationship
Determine Owner/Administrator
Activity Type Default in Document Entry for Equipment
Maintain Recipient Types
Maintain Recipient Types per Document Type
Define Equipment Types
Define Procurement Type for Equipment
Maintain Equipment Category View and Processing
Proposal for Each Equipment Type
Allowed Material Types
Determine Billing Blocks
Assign Fixed CO Objects
Maintain Formula Definitions for Costing
Define Formula Parameters for Costing
Maintain Index
Global Settings
Valid Administrators
Inventory Relevance for Activity Types
Define Catalog Code
Data Transfer for Catalog Data
Catalog Characteristics
Default Catalog Code per Resource Type
Loading Costs Identification
Determine Tab Layout for ETM Data
Assign Activity Types per Document Type
Maintain Filler Calendar for Performance-Based Equipment
Determine Activity Types and Settlement Types
Assign Activity/Settlement Types to Equipment Types
Settlement List
Measurement Document Entry in Shipping Document
Determine Output Control for Shipping Document
Measuring Point Counter Check per Document Type/Activity Type
Define ETM Recipient for Storage Locations
Activate Workflow MM Integration and Assign Persons Responsible
Define ETM Document Type for MM Integration
Define Number Range for Price List Determination
Define Number Range Intervals for SD Order Types
Determine Lease Settlement Type
Price List Determination
Enter Price Groups
Determine Price Lists
Assign Price Lists/Condition Types/Catalog Characteristics
Maintain Profiles
Assign Transaction Variants for Fast Entry
Totalling per Activity Type
Redirecting of Account Determination
Maintain Transaction Variants for Fast Entry
Maintain Settlement Types
Maintain Insurance Types
Enter Insurance Companies
Prerequisites for Document Type Maintenance
Prerequisites for Equipment
Prerequisites for Recipients
Prerequisites for Catalogs
Prerequisites for Pricing
Proposal for Outbound Partner Profiles
Proposal for Inbound Partner Profiles
Equipment Workflow -> Activate Asset Accounting
Definition of No. of Days When Acquisition Date = Retirement Date
Assign Reference Type to Transaction Types from MM
Valid Partner Functions per Document Type and Equipment Category
Define OKOF Codes
Specify Additional Asset Classes
Classify Transaction Types
Classify G/L Accounts
Define Number Ranges for Contracts
Assign SVO Number Ranges
Define Customers as Tax Agents
Maintain Asset Types
Define Selection Criteria for Asset Classes
Maintain Sections in Balance Sheet Suppl. N5 (FI-AA)
BAdI: Output Change for Financial Statements
Maintain Internal Contract Numbers
Define DMS Document Types for Contract Processing
Define Rules for Automatic Contract Number Filling
BAdi: Modify Contract Data
Define Customs Offices
Define Depreciation Groups
Maintain Deadlines
Maintain Deadlines
Define Billing Types for Customs Declaration Tracking
Define Material Movement Types for Customs Decl. Tracking
BAdI: Customs Declaration Tracking
Disable/Enable Copying of Fields During Creation of Customs Decl.
Assign Customs Vendors to Customs Offices
Define Pricing Procedure for Fees and Duties
Enable Down Payments in FC Function for MM Documents
Define OKATO Codes
Assign OKATO Codes to Regions and Districts
Assign OKATO Codes to Vendors
Define OKATO Codes
Specify Which Assets Require State Registration
Define Federal Tax Concessions
Maintain Legal Codes for Property Tax Concessions
Define Tax Rates
Define Property Types
Define Tax Exemptions
Define Tax Amount Reductions
Define Tax Reductions
Define Special Tax Categories
Define Regions and Districts
Define Regions and Districts
Automatic Registration of Incoming Invoices (Cloud)
Enable Down Payments in FC Function for SD Billing Documents
Define Secondary Event Types
Define Sequence of Closing Reports
BAdI: Database Selection for Gains and Losses
Maintain Unclassified Objects
Define Depreciation Group Parameters for OKOF Codes
Maintain External Data Sources
Maintain VAT Return Versions
Maintain VAT Return Versions
Assign Multiple Financial Statement Versions to One Form
Assign Financial Statement Variants
Remove Empty XML Tags
Assign Profit Tax Objects to G/L Accounts
Maintain Company Code Electronic IDs
Assign Electronic IDs to Operators
Assign Electronic IDs to Company Codes
Assign Operator IDs
Assign Electronic IDs to Customers
Assign Electronic IDs to Vendors
Map Transformations
Define Cash Flow Statement Versions
Maintain Payment Attributes
Maintain Tax Hierarchy
Maintain Payment Purposes
Maintain Payer Statuses
Maintain Budget Classification Codes
Russia: Change Accounting Documents Before Saving Matching Results
BAdI: Change of Address
BAdI: Electronic Documents
Assign Import Declaration Number Ranges
Define Import Customs Declaration Types
BAdI: Import Customs Declaration Data
Maintain Number Ranges for Internal Numbers of Import Notification
BAdI: Form INV-17
BAdI: Cash Orders
BAdI: Register of Issued Workwear
Maintain Document Types for Source Documents
Maintain Payment Reasons
Maintain Payment Types
Define Precious Materials for Asset Master Data Maintenance
BAdI: Edit Invoice Journal Data
Assign Transportation Types
Maintain Register Versions
Assign SPD Number Ranges
BAdI: Adjustment for Sales/Purchase Ledger
Define Payment Terms for Splitting By Shelf Life of Goods
BAdI: Form T-53A
Configure Transfer Pricing
BAdI: Transfer Pricing Data
Company Information
Codes of Places of Filing
Document Types
Foreign Organization Data
Liquidation Codes
Assign Materials to OCP Codes
Pricing Methods
Price Sources
Assign Materials to Selection Criteria
Maintain Document Selection Criteria
Transaction Participant Statuses
Transaction Participant Codes
Transaction Types
Maintain Document Selection Critera
Define Tax Privileges
BAdI: Update UTD Header
BAdI: Update UTD Item
Maintain VAT Dates
Maintain Attribute Types
Maintain Reporting Hierarchies for Sales/Purchase Ledgers
Define How the System Populates Document Fields
Maintain Output Groups
Assign Asset Classes to Material Groups for Workwear
Assign Asset Classes to Material Groups for Workwear
Define Depreciation Areas for Workwear
Define Depreciation Areas for Workwear
Define Workwear Movement Types
Define Workwear Movement Types
Assign Valuation Types to Movement Types
Assign Valuation Types to Movement Types
Activate Negative Posting for Country/Region
Assign Document Number Ranges
Maintain Countries/Regions
Maintain Currencies
Maintain OKEI Codes
BAdI: Automatic Offsetting Account Determination
Assign Rules to Groups of Accounting Documents
Activate Automatic Offsetting Account Determination
Define Preferred and Disallowed Pairs of G/L Accounts
Define Sequence for Sorting Line Items by G/L Account Number
Define Sort Rules
Define Split Rules
Maintain Number Range for Document History
BAdI: Notice Journal
Maintain Number Range for Notices
Define Fiscal Period Length for Base Value Calculation
Maintain Material Management Methods for Traceability
Maintain Assignments of Codes of Operations With Traceable Goods
BAdI: Report on Operations With Traceable Goods
Define Billing Types for Traceability
Define Material Movement Types for Traceability
Maintain Codes of Operations With Traceable Goods
BAdI: Forms TORG-1 and TORG-2
Permit Negative Posting
Define Secondary Event Dates
Specify Posting Keys for Asset Credit Memos
Define OKOF Codes
Define OKOF Codes (New)
Define Depreciation Group Parameters for OKOF Codes
Define Depreciation Group Parameters for OKOF Codes
Make Settings for Printing Asset Forms
Maintain Transaction Types for Investments and Improvements
Define Depreciation Areas for Property Tax Calculation
Activate Local Accounting Rule for Posting Revaluation
Activate Local Accounting Rule for Posting Revaluation
Maintain Number Ranges for Internal Numbers of Export Customs Declarations
Assign Pric. Procedures and Cond. Types to CDec Types
Define Customs Declaration Statuses
Define Customs Declaration Types
Define Shipping Types
Maintain Number Ranges
BAdI: Separate VAT Accounting
Define Number Range Interval for VAT Run ID
Define Posting Rules for Customs Fees and Duties
Maintain Transportation Document Types
Maintain Transportation Types
Define Tax Codes for Input VAT on Assets
Maintain Additional Accounts for Posting Revaluation
Define Operation Codes
Assign Operation Codes to Tax Codes
Name Tax Grouping Version
Define Tax Exemptions
Define Tax Reductions
Specify Tax Codes for Invoice Items Whose Usage Changes
Define Tax codes for VAT Paid for Other Party
Specify Rules of Transfer for Incoming VAT for Separate VAT
Define Tax Rates for Regions and Districts
Define Tax Rates for OKATO Codes
Define Transport Types
Define Transport Types (New)
Define Transport Types
Assign Reporting Hierarchies to VAT Return Sections
Define Depreciation Bonus Transaction Types
Define Depreciation Bonus Parameters
Define Vendors as Tax Agents
Define Asset Retirement Messages
Define Preference Zone for Customs Union
BAdI: Waybill Form
Define Real Estate Values
Define Form Settings for Authorization Form (M-2)
Assign Text Type ID to Driver and Forwarding Agent
Define Company-Specific Settings
Define Company-Specific Form Settings
BAdI: Default Clarification Text
Define Form Settings
Define Form Settings
Define Groups for Offsetting Inventory Differences
Assign Material Groups to Groups for Offsetting Inventory Differences
BAdI: Print Data Update for Tax Invoice
BAdI: Form M-15
BAdI: Form M-4
Implementation: Passport Format Parser for Russia
BAdI: Print Data Update for Advance Payment Invoice
Define Text Keys for Postal Payments and Service Fees
Define Structural Division for Property/Transport Tax
BAdI: Form TORG-12
Maintain Vehicle Price Categories
Define Tax Coefficients for Expensive Vehicles
Define Advance Accounting Item Types
Define Form Settings for TMZ1/TMZ2
Define Company-specific Settings
Define Company-specific Settings
Define Form Settings
BAdI: Legal Form ADAC
BAdI: Legal Form INV-12
BAdI: Legal Form KO-3
BAdI: Legal Form KO-4
BAdI: Legal Form NMA-1
BAdI: Legal Form NMA-2
BAdI: Legal Form OS-1
BAdI: Legal Form OS-3
BAdI: Legal Form OS-5
BAdI: Legal Form OS-6
Define Form Settings for TMZ1/TMZ2
BAdI: Legal Form INV-3
BAdI: Legal Form TMZ-2
BAdI: Legal Form TMZ-5
BAdI: Legal Form TMZ-7
Define Form Groups and Form Routines
Define Interface Control
Define Field Control for Data Medium Exchange
Define Access Sequence for Document Flow Evaluation
Assign Document Flow Evaluation to Billing Type
Specify Path for Document Flow Evaluation
Define Single Access for Document Flow Evaluation
Define Filters for Document Flow Evaluation
Specify Declaration Selection Criteria
Define MM Change Fields
Define General Interface
Determine Movement Types
Specify Customer's Industry Key
Define Company Codes
Define Customer-Specific Enhancements
Define Data Filter Types
Define Data Filters
Determine Billing Types
Define Characteristic in Material Master
Define Number Range for Data Filter
Define Data Filter Groups
Define Fractions
Define Common Company Codes
Define Weighting Factors for Units of Measure
Define Trade Level Combinations
Combine Condition Types
Define Condition Types
Update Conditions
Define Recycling Partner-Dependent Consistency Check
Assign Access Sequences for Customer Hierarchy
Define Country/Region Grouping
BAdI: Customer Enhancements Floor Plan Manager (FPM Event Loop)
BAdI: Implement Processing Logic for Lean Data Entry
Assign Access Sequences for Vendor Hierarchy
Define Consistency Check and Log File for Declaration
Define Material Types for Packaging
Define Material Document Types
Define Material Types for Article
Define Number Ranges for Declaration Keys
Define Number Ranges for Declaration Key Object 1
Define Number Ranges for Declaration Key Object 2
Define Number Ranges for Packaging Without Material Master Record
Define Number Ranges for Declaration
Define Item Categories for Bill of Material
Define Item Categories for SD Document
Define Product Hierarchies
Define Automatic Accruals Correction after Condition Adjustment
Assign Condition Types for Automatic Accruals Correction
Define Automatic Accruals Correction for Company Code and Recycling Partner
Edit Correction Posting for Automatic Accruals Correction
Define Special Condition Types
Define Splitting and Regional Processing
Define General Control
Define BOM Usages
Define Texts for Condition Types
Define Packaging Types
Define Packaging Levels
Define Sales Areas
Define Transaction Keys
Define Transaction Types
Define Material Groups
Assign Plants to Company Code
Define Access Sequences for Hierarchy Evaluation When Splitting
Define Business Places
Define Section Codes for Withholding Tax
Create Recipient Types
Activate Country/Region Algo. for Payt. of Vendor Invoices in For. Curr.
Maintain Withholding Tax Payment Details
Define Settings for Access Object
BAdI: Adjust Tabular Representation of Kanban Board
BAdI: Adjust Tabular Representation of Plant Overview
Archive Reconciliation Ledger
Deactivate Reconciliation Ledger
Assign Calendar
BAdI: Change Standard Settings for Kanban Alerts
BAdI: Influence Planned Revenue Update for Internal Orders
Define Corporate Action Types
Define Reasons for Capitalization
Determine Basic Settings
Define Reasons for Postprocessing
Define General Control Data
Incomes Register
Summarization of Costing-Based Line Items
Transport Operating Concern
Maintain Operating Concern
Activate Data Structure and Generate Environment of Operating Concerns
Activate Margin Analysis
Independent Summarization of General Ledger View and Profitablity Segments
Summarization
Assign Position Management Procedure
Maintain Drilldown Reports
Maintain Forms
Maintain Key Figures
Transport of Forms and Reports
Client Copy of Forms and Reports
Reorganization
Maintain Global Variables
Global Settings for Limit Management
Enter Global Settings
Define Facilities
Assignments to the Country/Region
Edit Country/Region Value-at-Risk Weight
Edit CEQ
Edit Country/Region Default Probability
Edit LEQ
Define Country/Region Rating
Define CEQ Class
Define LEQ Class
Define Collateral Type
Define Collateral Priority
Derive Default Risk Control Params for Class Position in Securities Account
Derive Default Risk Control Parameters for Bank Accounts
Derive Default Risk Control Parameters for Current Accounts
Derive Default Risk Control Parameters for Derivatives
Derive Default Risk Control Parameters for Facilities
Derive Default Risk Control Parameters for Foreign Exchange
Derive Default Risk Control Parameters for Loans
Derive Default Risk Control Parameters for MM Transactions
Derive Default Risk Control Parameters for Generic Transactions
Derive Default Risk Control Options for Securities Transactions
Derive Default Risk Control Parameters for Trade Finance
Derive Default Risk Control Parameters for Variable Transactions
Define Relative Limit
Define Analysis Structure
Define Valuation Rule
Define Analysis Characteristics
Define Derivation Strategy for Non-Integrated Financial Object Processing
Generate Alternate Key for Customer Hierarchy
Assign Number Components to Product Type
Assign Condition Types to Transaction Type - MM Transactions
Define Condition Types - OTC Derivatives
Define Condition Types - MM Transactions
Change Condition Types
Define Permitted Fields
Edit Condition Index Tables
Activate Condition Index Tables
Rebuild Condition Index Tables
Define Overviews
Assign Overviews
Determine Condition Types for Inclusion in Loan Contract
Determine Condition Types for Condition Table
Define Condition Types for New Business Table
Define Account Determination for Treasury and Risk Management
Define Account Groups
Incoming Payments and Account Maintenance
Define Settings
Define Account Determination for Transaction Flow Types
Check
Define Account Assignment References
Exclude Flow Types
Exclude Flow Types
Check at Customer Account Level
Define Amount Limit
Check at Contract Level
Define Account Assignment Reference
Define Settings
Define Settings
Maintain Converter
Concepts
Define Correlation Type
Assign Correspondence Types to Correspondence Activities and Roles
Define Correspondence Activities
Define Correspondence Types
Define Correspondence Types
Define Correspondence Types
Define Correspondence Types
Define Correspondence Types
Define Correspondence Classes
Assign Transactions to Correspondence Activities
Enter Correlations
Activate Real Estate Management in Controlling Area
BAdI: Explosion of Assembly Structures
BAdI: Change Results During Assembly Explosion
BAdI: Filter Alternatives During Explosion
BAdI: Filter Nodes During Explosion
BAdI: Filter Variants During Explosion
BAdI: Filter Relationships During Explosion
BAdI: Filter Assembly Relationships During Explosion
BAdI: Explosion of Configurable Product Structures
BAdI: Notify About Changed Geometric Instances
BAdI: Define Additional Fields
BAdI: Fill Customer-Specific Fields for Change State
BAdI: Influence Reading of Data for Consistency Check
BAdI: Couple Change States with Higher-Level Object
BAdI: Use Own Logic While Reading Geometric Instances
Define Geometric Instance Types
Activate Enhanced Dependency Editor
Activate Enhanced Dependency Editor
Activate Enhanced Dependency Editor
Activate Enhanced Dependency Editor
Create Scheme for Enhanced Dependency Editor
Create Schema for Extended Dependency Editor
Create Schema for Extended Dependency Editor
Assign Scheme
Assign Schema
Assign Schema
Define General iPPE Customizing
Define General iPPE Node Types
Define iPPE Variant Types
Define iPPE Alternative Types
Define General iPPE Relationship Types
Create Model Assignments
Connect Partner Products for Time Analysis to iPPE
Define User Profiles for the iPPE Workbench Professional
Define Tab Pages for the Detail Area of the iPPE Workbench Professional
Define Reports for the Report Tree in the iPPE Workbench Professional
Define Settings for Relationships in the iPPE Workbench Professional
Define Standard Value Determination Type
Generate Attribute Value Filter
Define iPPE Production Resources
Define Object-Dependent Settings for Status Management
Define Status Network
Set Relationships in iPPE Workbench
Define Settings for Status Management
Define Status
Define Status
Assign Attribute Fields to Tab Page
Determine Tab Page Titles for Attribute Filter
Maintain Variable-Size Item Formulas
Define Line-Specific Relationship Types
Extract: Activate and Define Settings
Define Types of Reporting Point
Schedule Asynchronous Indexing and De-indexing
Set Up Tax Invoice Numbering
Enhance Tax Invoice Programs
Assign SAPscript Forms to Tax Invoice Programs
Define Types of Business
Define Types of Industry
BAdI: Map Tax Invoice Data to Interface of the Third Party Solution
Define Reasons for Capital Transfer
Assign Condition Types to Application Subfunctions
Define Templates
Define Reasons for Postprocessing
Define Roles for Partner Copy
Define General Control Data
Define Repayment Change Indicator
Define Transfer Behavior
Define Templates
Define Interim Account for Receivables
Define General Control Data
Define Reasons for Notice
Define Notice Arrangements (Lender)
Define Notice Arrangements (Borrower)
Maintain Price Notations
Define Market Data Monitoring
Define Yield Curve Type
Implementation: Validate Installments
Define GBA Reporting Information (Germany)
Define Caches
Assign Hosts to Locations
Assign IP Subnets to Locations
Define Web Servers for Document Areas
Define Web Servers for Document Classes
Determine Employee's Category
Maintain Field Catalog for Customer Key Figures
Define Compression Logic
Assign Commodity IDs to Condition Types
Define Commodity Settings for MM Condition Types
Define Commodity Settings for SD Condition Types
Define Attributes of System Messages
Assign Commodity IDs to Condition Types
Define Relevance Settings
Define Stock Market Price Procedure
Define Risk Distribution Plan Profiles
Assign RDP Profile to Purchase Contract Type
Assign RDP Profile to Sales Contract Type
Define Exposure Update for Purchase Orders
Define Exposure Update for Sales Documents
Create Customer-Specific Enhancements for the Report LaunchPad
Create Customer-Specific Enhancements for the Report LaunchPad
Define Initial Layout
Delete Data in New Setup Tables
Activate Business Functions
Maintain General Organization and Master Data
Define Attributes
Define Attribute Structures
Map Extension Attributes
Basic Settings
Define Collaboration Texts with SmartForms
Define external collaboration texts
Define internal collaboration texts
Maintain Categories
Define Number Ranges for Legal Contracts
Define Number Ranges for Templates
Activate Traceability
Maintain General Settings
Generate Meta Data
Define Template Locations
Check Duplicate Rule for Context Determination
Determine Context for Integration Variant
Prevent Reopening of Legal Transaction
Set Values for Context Identifying Attributes
Set Values for Mapping Variables
Check Enablement of Custom Implementation for Context Determination
Custom Lock for Legal Transaction to Delay Virtual Document Update
Custom Implementation After Updating Legal Transaction
Custom Implementation After Creating Legal Transaction
Skip Context Comparison
Define E-mail Template for Relationship
Maintain Number Ranges for Collaborations
Check Context Header of Legal Transaction
Check Linked Objects in Legal Context
Check Static Authorization for Context
Notes on Implementation
Set Field Controls for Custom Fields in Legal Context Header
Notes on Implementation
Set Field Controls for Custom Fields in Linked Object of Legal Context
Modify Context Header of Legal Transaction
Modify Linked Objects in Legal Context
Check Header of Legal Document
Check Instance Authorization for Documents
Check Static Authorization for Documents
Check Legal Document Stamps
Notes on Implementation
Set Field Control for Legal Document Header Custom Fields
Manage Legal Document Versioning
Modify Header of Legal Transaction Document
Modify Virtual Document Attributes When Assembly Status is Final
Define Automatic Template Determination for a Virtual Document
Filter e-Signature Documents
Filter e-Signature Documents
Notes on Implementation
Maintain Outbound Communication for e-Sign
Define e-Signature URL
Notes on Implementation
Notes on Implementation
Calculate Custom Linked Objects
Calculate Custom Variable Fields
Check Header of Legal Transaction
Check Instance Authorization for Legal Transactions
Check Linked Object ID of Legal Transaction
Check Static Authorization for Legal Transactions
Check Linked Object in Legal Transaction
Notes on Implementation
Modify URL for External Linked Objects
Set Field Controls for Custom Fields in Legal Transaction Header
Modify Legal Transaction Status to Open Issues
Calculate Custom Linked Objects
Calculate Custom Variable Fields
Notes on Implementation
Set Field Controls for Custom Fields in Linked Object of Legal Transaction
Modify Legal Transaction Header
Modify Linked Object in Legal Transaction
Modify Status of Legal Transactions
Modify Document Content Mapping
Notes on Implementation
Determine Workflow Agents
Define Custom Steps
Maintain Number Ranges for Legal Transactions
Maintain Number Ranges For Legal Transactions
Maintain Number Ranges for Categories
Maintain Number Ranges for Contexts
Maintain Number Ranges for Documents
Maintain Number Ranges for e-Signature
Maintain Number Ranges for Obligations
Enable Switch for Collaboration with Microsoft Teams
Define Access Level
Enable Switch for Business Object Integration
Define Categories
Define a Hierarchy for Categories
Maintain Categories
Maintain Category Path
Maintain Root Category
Define Integration Variants
Define Category Models
Define Entity Types
Define Phase Types
Define Filters for Custom Step
Define Profiles
Define Document Variables
Define Date Types
Define Category Qualifier and Property
Maintain Document Aging Rule
Define Content Types
Define Document Stamps
Enable Switch for Enterprise Contract Assembly
Define E-mail Templates
Define Entity Types
Define e-Signature Parameters
Define External Contacts
Define Internal Contacts
Assign RFC Destinations
Define Areas
Define Technical Types for Linked Object Types
Define Conditions for Linked Objects
Define Linked Object Types
Maintain Legal Transaction Aging Rule
Define Health Types
Define Reminder Types
Define Obligation Types
Define Profile Sets
Define Profiles
Define Relationship Types, Relationships, and Use Cases
Define Relationship Types
Define Renewal or Termination Clauses
Link Status Profile and Status
Define Status
Define Status Profiles
Define the Status Schema
Maintain System Type
Maintain Retention Period for Collaboration Platforms
Post Transfer Values
Create Master Data for Legacy Group Asset
Change Master Data for Legacy Group Asset
Display Master Data for Legacy Group Asset
Create Master Data for Subnumber for Legacy Group Asset
Create Master Data for Legacy Asset
Change Master Data for Legacy Asset
Display Master Data for Legacy Asset
Create Master Data for Subnumber for Legacy Asset
Business Add-In for Subsequent Outbound Delivery Split
Activities for Legacy Automated Monitoring
Define Leading Currency
Define Formulas for Flexible Delivery Document Numbering
Define Custom Routines for Flexible Delivery Document Numbering
Assign Custom Routines to Delivery Document Types
Define Parameter Catalog for Flexible Delivery Document Numbering
Define Custom Routines for Flexible Delivery Document Numbering
Assign Custom Routines to Delivery Document Types
BAdI: Determine Reason for Deviation in Proof of Delivery
Analytical Functions
Business Add-In for Delivery Processing
Business Add-In for Transferring Fields from General Delivery Interface
Business Add-In for Posting Goods Movements
Business Add-In for Controlling the Delivery Item Status
Business Add-In for Price Determination in the Delivery
Business Add-In for Additional Header Detail Screen in Delivery Transaction
Business Add-In for Additional Item Detail Screen in Delivery Transaction
Business Add-In for Additional Overview Screen in Delivery Transaction
BAdI: Enhancement of the Delivery Monitor Lists
Business Add-In for Entering Inventory Data in Inventory Management
Business Add-In for Influencing Delayed Delivery Update
Business Add-In for Quant Determination
Business Add-In for Replication of Deliveries to External WMS
Business Add-In for Queue Determination
Business Add-In for Integration of SAP AII
Business Add-In for Determining Storage Type
Business Add-In for Determining Storage Unit Type
Maintain Selection Profile
Create Authorization Keys for User Status Authorizations
Define Status Profile
Add-In: Log Entry Type Subscreen
Add-In: Log Entry Subscreen
Add-In: Log Notification Customer Subscreen
Define Data Aging for Deliveries
Analyze Data Aging for Deliveries
Simulate Data Aging for Deliveries
Define Limit Types
Define Limit Product Groups
Define Liquidation Scenarios
Assign Liquidation Scenarios to Valuation Rules
Listing Settings for Applications
BAdI: Attribute Input Help for Listing Items
BAdI: Attribute Input Help for Listing Items
Perform statistical setup: TIS - transport documents
U3 Update (Collective Update)
Perform Setup - Transportation
Define Plant Groups
Assign Plants to Plant Groups
Configure Settlement Steps
BAdI: Assembly of Route Extensions
Define Usage of Reason Codes
Define Deposit Account References
Define Payment Methods
Define Postings for Bank Deposits
Define Postings for Customer Accounts
Define Postings for Incoming Driver Payments
Define Reason Codes
BAdI: OMDO Entity Details Extensions for Mobile Adapter
BAdI: OMDO Adjustment of Open Items
BAdI: OMDO Update Extensions for Mobile Adapter
BAdI: OMDO Validation Extensions for Mobile Adapter
BAdI: OMDO Property Validation for Mobile Adapter
BAdI: OMDO Property Value Validation for Mobile Adapter
Define Package Sizes for Counting Groups
Define Package Types for Counting Groups
Define Settlement Tolerance Types
Define Builder Sequences
BAdI: Route Extension Updates Uploaded by Mobile Adapter
Define Route Types
Map Source Types to Route Types
Define Customer Sales Transaction Types
Assign Sales Documents to Customer Sales Transaction Types
BAdI: CSTT Determination at Check-Out / Check-In
BAdI: CSTT Determination for Customer Documents
BAdI: Posting Behavior for Customer Payments
BAdI: Posting Behavior for Driver Payments
BAdI: Execution of Promotion Pricing in Sales Documents
BAdI: Suppression of Transportation Management Update
BAdI: Determination and Display of Addresses
Specify Freight Order Types Relevant for Route Stock Transfer
BAdI: Adjustment of Billing Documents
BAdI: Adjustment of Delivery Documents
BAdI: Adjustment of Goods Movements
BAdI: Adjustment of Data for Delivery Update
BAdI: Adjustment of Bank Deposit Postings
BAdI: Adjustment of Customer Payment Postings
BAdI: Adjustment of Driver Payment Postings
BAdI: Adjustment of Freight Orders
BAdI: Freight Order Validation
BAdI: Sales Order Control Settings
BAdI: Adjustment of Sales Order Information
BAdI: Adjustment of Sales Order Header
BAdI: Adjustment of Sales Order Items
Specify Relevant Freight Order Types
BAdI: Adjustment of Route Stock Transfer for Delivery Documents
BAdI: Adjustment of Route Stock Identifier
BAdI: Validation of Storage Location for Route Stock
BAdI: Adjustment of Requested Delivery Date
BAdI: External Calculation of Requested Delivery Date
BAdI: Adjustment of Earliest Delivery Date
Activate/Deactivate Financial Object Integration
Maintain G/L Accounts for Invoice Types
Maintain Basic Settings for Digital Signature
Specify Signature Method for Approval Using Simple Signature
Maintain LC 116 Service Types
Assign LC 116 Service Codes
Define CPOM for Plants
Define CPOM for Service Provider
BAdI: Fill CT-e Data During Invoice Verification
Assign Tax Number Categories to Country/Region Codes
Define Municipal CST ISS Description
Change Message Control for Nota Fiscal
Define Simples Nacional Tax Rate for Supplier
Define Range of NFA-e Series
Define Visibility of OTC Brazilian Fields
Maintain EFD-REINF Service Types
Assign EFD-REINF Service Codes
Assign G/L Transit Stock Accounts for Stock Transfer (STO)
Change Message Control for Business Partner
Define Tax Classification
Define Withholding Tax Accumulation for Customers
Define Withholding Tax Accumulation for Plants
BAdI: Handling of Logistical Products
Define Logical System
Define Logical System
Customer BAdI for InvoiceRequest_In
BAdI: Change Invoice Data After Standard Mapping (EDI)
Map Customer/ Vendor Tax Classification
Classify Condition Types for Discounts, Rounding off and Other Scenarios
Assign eDocument Type to Accounting Document Type for eInvoice
Assign eDocument Type to Billing Document Type for eInvoice
Maintain Service Provider for eInvoice
Additional eInvoice Configurations
Assign eDocument Type to Invoice Verification Transaction for eInvoice
Maintain Transportation and Other Field Mappings
Maintain eWay bill exemption HSN codes
Assign eDocument Type to Accounting Document Type for eWay Bill
Assign eDocument Type to Billing Document Type for eWay Bill
Maintain Service Provider for eWay Bill
Maintain Transportation Details
Assign eDocument Type to Invoice Verification Transaction for eWay Bill
Maintain Organization Unit
Assign Company Code and Plant to Organization Unit
Maintain Condition Type for MENA
Assign Document Classes to Document Types for Official Doc. Numbering MENA
Maintain Number Groups for Official Document Numbering for MENA
Assign Number Ranges to Business Places for Official Doc. Numbering MENA
Maintain Document Classes for Official Document Numbering for MENA
Maintain Number Ranges for Official Document Numbering for MENA
Assign Document Types to Billing Types
Configure Document Types and Tax Codes
Define Logical System
Assign Logical System to Client
Convert Logical System Names in Application Tables
Overview of Configuration and Customizing Activities
BAdI Implementation: Relevance Determination
BAdI: Change Raw Exposures
BAdI: Logistics Treasury Integration - Change Raw Exposure
BAdI: Authorization for Material Receipt
Prepare Modification-Free Enhancement of Customer Master Record
Prepare Modification-Free Enhancement of Vendor Master Record
Maintain Logistical Option Category
Maintain Declaration Date Category
Maintain Declaration Date Group
BAdI: Check Option Before Exercising or Resetting
BAdI: Publish Option After Exercising or Resetting
Maintain Logistical Option Group
Maintain Number Ranges
Define Pricing and Payment Events
Maintain Header Text IDs
Maintain Item Text IDs
Maintain Text Group
Maintain General Settings
Define Number Range Process ID
Define Matching Item Status for Creation of Partner Point Transactions
Define Batch Processing Parameters
Define Membership Card Types, Layouts, and Status
Define Member Activity Categories and Types
Define Follow Up for Memberships
Define Partnership Settings
Define Point Qualification Types
Define Point Transaction Reasons
Define Categories and Types for Sales Order Integration
Maintain Search Maximum Hits for Loyalty Applications
Define Airline Administration Data
Define Maximum Number of Search Results
Assign Number Ranges
Define Status Profiles
Define Residence Times
Define Number Range for AnonymousTemporary Cards
Define Loyalty Engine Parameters
Define Membership Settings
Define Partner Point Transaction Columns for Export
Define Partner Point Transaction Reasons
Define Basic Settings
BAdI: Generate External Card IDs for Anonymous Temporary Cards
BAdI: Generation of External Card ID
BAdI: Custom Combinability
BAdI: Membership Additional Attributes
BAdI: Membership Account Deduplication
BAdI: Membership Save
BAdI: Membership Tier Change - Merge/Split
BAdI: Membership Uniqueness Check
BAdI: Enabling EEW Fields for Editing
Processing Settings
BAdI: Partnership Validation
BAdI: Additional Operations for Partnerships
BAdI: Partner Tier Validation
BAdI: Additional Operations for Partner Tier Mapping
BAdI: Redemption of Available Points in Point Account
Assign Alert Categories to the S95 Message Types
BAdI: S95 Alerts
BAdI: S95 Enhancements
BAdI: S95 Interface (to be deleted)
ANSI / ISA S95
S95 Customizing - information to be provided
Activate S95-Based Shop-Floor Integration
Maintain the XI Destination for the ANSI/ISA S95 Interface
Create Logical Ports
Setting Up Launchpad (For Buyer Role Release 1.5 and Higher)
Set Up Launchpads
Set Up Launchpad (ABAP) (New)
Set Up Launchpad (ABAP) (New)
Set Up LaunchPad for Maintenance Planner
Set Up LaunchPad for Maintenance Supervisor
Set Up LaunchPad for Maintenance Technician
Set Up Launchpad for Quality Inspector
Set Time Reference and Time Offset
Define Data Controller
Define Organization Entity
Define Purpose
Maintain Flat Rate for Lumpsum Payment of Book Expense
Data Conversion With the LSM Workbench
Define Access to Partner/Product Range
Define Partner/Product Range Types for Listings and Assortments
Group PPRs at Initial Download from SAP ECC
BAdI: Launch Transactions
BAdI: Interview Assistant: Access to Business Data
Assign Questionnaire Templates to Categories for Interviews
BAdI: Manager Insight: Appraisal Documents
BAdI: Manager Insight: Manager
BAdI: Manager Insight: Photo
Restrict Business Warehouse Authorizations
Define Feature Used for Organizational Unit
Connect Business Warehouse System
Assign Configuration to User Interface
BAdI: Evaluate Fields for Configurations
Create Categories for Evaluating Fields
Create Configuration for User Interface
Add Fields to Field Selection Catalog
Define Sequence and Name of Tabs in the Employee Profile
Define Personnel Action Type for Displaying the Most Recent Promotion
Define Grouping of Competencies in the Employee Profile
Update Buffer for Employee and Manager Search
Define Additional Source Tables
Maintain SAP Citizen Connect Settings
BAdI: Data Retrieval for Customer-Defined Charts
BAdI: Processing Notes Related to Customers
BAdI: Data Retrieval for the App
BAdI: SAP Payment Approvals (Mobile App)
BADI: Configuration of SAP Learning Assistant
Make Settings for Mobile Learning Content
Settings for SAP ERP Quality Issue
BAdI: Determination of Key Figures
BAdI: Clearing Personal Data in Yard Activities
BAdI: Customizing the Selection of Yard Activities
Define SCB Indicators for Expense/Revenue Group
i
Correspondence Partner Reminder
Define Dunning Procedure (FS-CD)
Assign Search ID and Share Type to Role Category
Assign Forms for Loans Dunning to Dunning Level
Define Forms for Legal Dunning Procedure
Determine Basic Settings
Assign Dunning Param. and Limit Amount to Application/Role
Flag Payment Methods for Incoming Payments as Dunnable
Maintain Purpose
Define ERP Back-End Parameters
Maintain Structure Definition Table
Define Middleware Parameters
Create FM Fund Types
Maintain Repository ID
Maintain Suppliers for Spot Buy
Maintain Anonymous Customer for Payment List
Maintain Cost Center for Movement Type-Dependent Control of Goods Movement
Additional Manual Posting Data
Define File Names and File Paths Independent of Client
Change Country-Specific Settings
Define clients
Manque
Define Manual Dunning Level
BAdI: Valuation WIP Batch
Define RFC Destination for the MapBox
Assign Map Products to Visual Business Applications
Define Usage Mapping
Define Key-Mapping Rules
Map Chapters to Commitment Item Group
Business Partner Key
Map Probability and Severity Values from EH&S and RM
Assign Service Transaction Types to Billing Document Request Types
Map Purchasing Tax Codes and Correction Tax Codes
Map TSW to PPE Event
Tax Type Mapping
Define Account Determination for Margin Management
Maintain File Path
Define Dunning Level Determination
Determine Tolerances
Maintain Number Range for MASS
Mass Processing - Set Up Parallel and Asynchronous Processing
Map Customs Tariff Code/ Service Type Code
Maintain Material Inflation Classes
BAdI: Options for Improving System Performance
Define Attributes of Material Types
Define Critical Stock Values for Mass Processsing
Custom Business Configurations
BAdI: Check Line Before Adoption in Blocking Tables
BAdI: Split Delivery
BAdI: Set Partners for Creating a Delivery
BAdI: Determine Delivery Dates
BAdI: Stock Transfer of a WIP Batch
BAdI: Maintenance of Extenral Detail Subscreens for Transaction MIGO
BAdI: Changing of Item Data in Transaction MIGO
BAdI: Checking/Supplementation of Dialog Data for Transactions MB21/MB22
BAdI: Documents Handling
BAdI: Documents Handling
Define Store Usage Types
MCLI/AIN/TDCMSGMAP
MCLI/AIN/TDCTYPE
MCLI/AIN/TXIMSG
MCLI/AIN/VC DCMSGMAP
MCLI/ASU/FOLDER STRUC MULTI COMPL
MCLI/CEM/V APPL ATTR
MCLI/CEM/V APP EDIPR
MCLI/CEM/V ATTR DEF
MCLI/CEM/V EC BSTP
MCLI/CEM/V EC DDPRF
MCLI/CEM/V EC DSTP
MCLI/CEM/V EC P EPRF
MCLI/CEM/V EDIPR LE
MCLI/CEM/V METHOD IL
MCLI/CEM/V MODEL IL
MCLI/CEM/V OBJECT IL
MCLI/CEM/V PRGRM ATT
MCLI/CEM/V PROFILE
MCLI/CEM/V PR CODE
MCLI/DSD/GS CEXTM
MCLI/DSD/ST ACTIV V
MCLI/DSD/ST CSTATUS
MCLI/ISDFPS/ALE STAT
MCLI/ISDFPS/ALE TAB
MCLI/ISDFPS/DFPS-SYSTEM-LANDSCAPE
MCLI/ISDFPS/DFPS-SYSTEMLANDSCHAFT
MCLI/ISDFPS/MECA VCCP1
MCLI/ISDFPS/MEVCP1
MCLI/ISDFPS/MEVCP1B
MCLI/ISDFPS/MEVCP1L
MCLI/ISDFPS/MEVCP1R
MCLI/ISDFPS/ME COMGRS
MCLI/ISDFPS/ME COMLK
MCLI/ISDFPS/SYS-SOFTWAREKOMPONENTE
MCLI/ISDFPS/VIEW IS OBSOLETE
MCLI/ISDFPS/V DA04
MCLI/NFM/C NFM
MCLI/NFM/C NFR
MCLI/PLMB/FRW FLDTYP
MCLI/PLMU/FRW NAVTG
MCLI/SAPAPO/CURTOEXC DOKU
MCLI/SAPAPO/OMLOGCLU
MCLI/SAPAPO/OMLOGHDR
MCLI/SAPAPO/OMLOGTAB
MCLI/SAPAPO/TOBJ VCL PE CFG
MCLI/SAPAPO/TOBJ VPEDM2PR
MCLI/SAPAPO/TOBJ VPEDMPRM
MCLI/SAPAPO/TOBJ VPESRVAP
MCLI/SAPAPO/TOBJ VPESRVMD
MCLI/SAPAPO/TOBJ VPESRVMT
MCLI/SAPAPO/TOBJ VPE APPL
MCLI/SAPAPO/TOBJ VPE DM
MCLI/SAPAPO/TOBJ VPE DMAP
MCLI/SAPAPO/TOBJ VPE MAN
MCLI/SAPAPO/TOBJ VPE METH
MCLI/SAPAPO/TOBJ VPE SRV
MCLI/SAPAPO/TOBJ V RLGPRF
MCLI/SAPAPO/V CIFRDS
MCLI/SAPCN1/V T681FV
MCLI/SAPCN1/V T682C
MCLI/SAPCN1/V T682IV
MCLI/SAPCN1/V T682ZV
MCLI/SAPCND/AO03T
MCLI/SAPCND/AO04
MCLI/SAPCND/AO05T
MCLI/SAPCND/AU03T
MCLI/SAPCND/AU04T
MCLI/SAPCND/AU05T
MCLI/SAPCND/DD T683C
MCLI/SAPCND/V CONTEX BBPCRM
MCLI/SAPCND/V REF TP
MCLI/SAPCND/V REQUIR
MCLI/SAPHT/DRMVGLBL
MCLI/SAPPSSRM/V OBJT
MCLI/SAPSLL/MCLI TCOGVA
MCLI/SAPSLL/MCLI TCOGVS
MCLI/SAPSLL/TCOGVA MCLI
MCLI/SAPSLL/TCOGVST MCLI
MCLI/SAPSLL/TCOGVS MCLI
MCLI/SAPSLL/V TDPFLD
MCLI/SAPSRM/V ACTSET
MCLI/SAPSRM/V ACTTY MCLI
MCLI/SAPSRM/V OBJTY MCLI
MCLI/SAPSRM/V SETTY MCLI
MCLI/SAPSRM/V TS EXT MCLI
MCLI/SAPSRM/V TS VIS MCLI
MCLI/SAPSRM/V WD FLD MCLI
MCLI/SAPSRM/V WD TEC MCLI
MCLI/SAPSRM/V WD TE MCLI
MCLI/SAPSRM/V WD TX MCLI
MCLI/SAPSRM/V WF RV MCLI
MCLI/SAPSRM/V WF R MCLI
MCLI/SAPSRM/WF FILT VA
MCLI/SAPSRM/WF FILT VAL
MCLI/SCDL/ADF DISPLAY DOCFLOW
MCLI/SCDL/FLD DEFAULT
MCLI/SCDL/FLD DEFSET
MCLI/SCDL/ICC DEFSET
MCLI/SCDL/MP PFF SRV
MCLI/SCDL/TD TEXTTYPE
MCLI/SCDL/TFIELDS
MCLI/SCDL/TFLDGROUP
MCLI/SCDL/TLOGFIELD
MCLI/SCDL/TMP SRVDET
MCLI/SCF/TOBJ APPSCRID
MCLI/SCMB/TOBJ TG GECLU
MCLI/SCMB/TOBJ VTG ENT
MCLI/SCMB/TOBJ VTG SEL
MCLI/SCWM/CONS CHK DOKU
MCLI/SCWM/EXCIBUSC
MCLI/SCWM/EXC 05
MCLI/SCWM/EXC 06
MCLI/SCWM/IPRDEF
MCLI/SCWM/STMIDDF
MCLI/SCWM/V TEXCODEI
MCLI/SEHS/BAV UEPA DOKU
MCLI/SEHS/BAV UETY2 DOKU
MCLI/SPE/CLS FCTR C
MCLI/TMWFLOW/CRMDOCC
MCLI1
MCLI2
MCLI3
MCLIAFX MULTI CLIENT GLOBL PBP
MCLIAGSTWB CE CUSTV DOC
MCLIAGSTWB RSTAT SMA DOC
MCLIAGSTWB RSTAT VAL DOC
MCLIAGSTWB RSTAT VAV DOC
MCLIAGS ATTRIBUTE DEF
MCLIAGS BPH LNK TBOM DOC
MCLIAGS BUSNSS PRIO MC DOC
MCLIAGS CONTEXT PROP
MCLIAGS E2E ATTR DOC
MCLIAGS EJR AGS BUSAREA CUST
MCLIAGS EJR AGS COMMAND
MCLIAGS EJR ATTRCUST
MCLIAGS EJR MCLIMAN LOGONPROP
MCLIAGS EJR MCLIMAN MAP ROLETYPE
MCLIAGS EJR MCLIMAN MAP SUBJECT
MCLIAGS EJR MCLIMAN STATUS PROP
MCLIAGS EJR MULTICLIENT JSMS
MCLIAGS EJR OBJCUST
MCLIAGS EJR OBJ HIER
MCLIAGS EJR PROCTYPE
MCLIAGS EJR TEMP CAT
MCLIAGS JOBDOC VIEWC
MCLIAGS JOB CONFIG MC DOC
MCLIAGS JOB TYPE DEF MC DOC
MCLIAGS J TYPE DEF T MC DOC
MCLIAGS MCLIMAN AGSSMSY2CPS
MCLIAGS MCLIMAN AGS EJR OBJCUST
MCLIAGS MCLIMAN AGS JOB CONFIG
MCLIAGS MCLIMAN AGS JOB CONFIG2
MCLIAGS MCLIMAN AGS STEP TYPE
MCLIAGS MCLIMAN JSMA
MCLIAGS MCLIMAN JSMO
MCLIAGS MCLIMAN JSMT
MCLIAGS MCLIMAN JSMX
MCLIAGS MCLIMAN TSOCM CR TYPE
MCLIAGS ORGUNIT CUST
MCLIAGS PDP DOCTYPE
MCLIAGS PDP USERMAP
MCLIAGS PRINT CFG
MCLIAGS REGION CUST
MCLIAGS REQUESTER MC DOC
MCLIAGS SCHED APPL
MCLIAGS SCHED CONTNR
MCLIAGS SCHED CONTXT
MCLIAGS SCHED ELEM
MCLIAGS SCHED LAYOUT
MCLIAGS SCHED REST C MCLI DOC
MCLIAGS SCHED TYPE
MCLIAGS STATUS AUTH MCLI DOC
MCLIAGS STEP SM TYPE MC DOC
MCLIAGS STEP TYPE MC DOC
MCLIAGS TBOM AGENT
MCLIAGS TBOM ATTR
MCLIAGS TBOM BASE
MCLIAGS TBOM BASE CX
MCLIAGS TBOM BPH
MCLIAGS TBOM CROSS
MCLIAGS TBOM E2ESTAT
MCLIAGS TBOM HASH
MCLIAGS TBOM HEAD
MCLIAGS TBOM TCB
MCLIAGS TBOM TCD BSE
MCLIAGS TBOM TRACE
MCLIAGS UI FIELD MAP MC DOC
MCLIAGS UI SOLMAN MC DOC
MCLIAGS UI SOLMAN T MC DOC
MCLIAI SOLAR SAKASKEY
MCLIAI SOLAR SAROLECUST
MCLIARCHIVIERUNG
MCLIAXTE
MCLIAXT METADATA
MCLIBADIIMPL ACTIVE
MCLIBBPVC BUS PROCTYPE
MCLIBBPVC PRIO CUST
MCLIBBPVC TEXT ID
MCLIBBPV META ITM
MCLIBBPV META ITM1
MCLIBBPV TEXT ID DEF
MCLIBBP DYNAT DOMMAS
MCLIBBP VC APPL
MCLIBBP VC TOL
MCLIBEACV SYNONYMS
MCLIBEAC BDCPREQ
MCLIBEAC BDCPREQC
MCLIBEAC RDLBASFRM
MCLIBEAC RDLCRCVAL
MCLIBEAC RDLSCLFRM
MCLIBEAC RDLVALFRM
MCLIBEAC RPDCPREQC
MCLIBEA DD 01
MCLIBEFCV SYS TYPE
MCLIBEFM APPLCLASS MC
MCLIBEFM APPLCLASS V
MCLIBESCHREIBUNG
MCLIBGRFC CUST SUPER
MCLIBGRFC DESTINATION
MCLIBOS1
MCLIBSPWDVC CMP EXTC
MCLIBSPWDV ADH DSBLC
MCLIBSPWDV CMP C RPLV
MCLIBSPWDV COMP EXTV
MCLIBSPWDV EHSET ASG
MCLIBSPWDV EHSET ASGV
MCLIBSPWDV EHSET DEFV
MCLIBSPWDV MSGREPL C
MCLIBSPWDV MSGREPL P
MCLIBSPWDV TBUI
MCLIBSPWDV WB CMPREG
MCLIBSPWDV WB SETUP
MCLIBSPWDV WB SETUPD
MCLIBUSID
MCLICA-GTF-DRT-TXW C SOEX
MCLICA-GTF-DRT-TXW C STRC
MCLICA-GTF-DRT-TXW C V2S
MCLICACS APPL D4
MCLICACS MAP0
MCLICACS MCLI TCACS STDMSG
MCLICA TTE CT
MCLICLIENT INDEPENDENT BW-ICM APP
MCLICMSC BRE SCHMAP DOC
MCLICMSC LO APP SKEY
MCLICMSV APP COMP
MCLICMSV BFW APP PRF
MCLICMSV BFW CLUS
MCLICMSV BFW CLUSC
MCLICMSV BFW FN PRF
MCLICMSV BFW PRF
MCLICMSV BFW PRF DEF
MCLICMSV BRE APPSCEN DOCUMENT
MCLICMSV BRE CLUS
MCLICMSV BRE CLUS DOCUMENT
MCLICMSV BRE RLSET DOCUMENT
MCLICMSV BRE RULEF DOCUMENT
MCLICMSV BRE RULEMAP DOCUMENT
MCLICMSV BRE RULEPAR DOCUMENT
MCLICMSV BRE RULE DOCUMENT
MCLICMSV BRE SCEN
MCLICMSV BRE SCEN DOCUMENT
MCLICMSV BRE SCHMAP DOC
MCLICMSV BRE SCH DOCUMENT
MCLICMSV BRE VALBIT
MCLICMSV BRE VALBIT DOCUMENT
MCLICMSV BRE VALCL CLUS DOCUMENT
MCLICMSV BRE VALCL DOCUMENT
MCLICMSV BRE VLCLMAP DOCUMENT
MCLICMSV FC LE MAP
MCLICMSV FIELD GROUP
MCLICMSV FIELD GROUP CLUS
MCLICMSV FIELD GROUP CLUS DOCUMENT
MCLICMSV FIELD GROUP DOCUMENT
MCLICMSV LE CLUS
MCLICMSV LE DEF
MCLICMSV LE PRF
MCLICMSV LE PRF DEF
MCLICMSV LO APP PRF
MCLICMSV LO APP SKEY
MCLICMSV LO APP XN
MCLICMSV LO DUPCHECK CLUS DOCUMENT
MCLICMSV LO DUPCHECK DOCUMENT
MCLICMSV LO EXT NAVI
MCLICMSV LO FIELDGRP
MCLICMSV LO FIELDGRP DOCUMENT
MCLICMSV LO GRID UI
MCLICMSV LO SCENARIOKEY
MCLICMSV LO SCR ATTB
MCLICMSV LO SCR DEF
MCLICMSV LO SCR MAP
MCLICMSV LO SEL SCR
MCLICMSV LO SKEY
MCLICMSV LO XNTYPE
MCLICMSV MATCH RECDS
MCLICMSV MATCH RECDS DOCUMENT
MCLICMS MAPPER DOCUMENT
MCLICMS MAP APPL DOCUMENT
MCLICMS MAP APP 1 DOCUMENT
MCLICMS MAP APP DOCUMENT
MCLICMS MAP APP MAP DOCUMENT
MCLICMS MAP APP N DOCUMENT
MCLICMS MAP FLD MAP DOCUMENT
MCLICMW MBOBJECT
MCLICMW MBSCENAR
MCLICMW MBSTRUCT
MCLICM XX T77OMTABUS
MCLICNVTDMS16 PARAMS EXPLAINATION
MCLICOMC ALTID CNFLD
MCLICOMC ALTID FIELD
MCLICOMC ALTID TYPE
MCLICOMC IL STRUC MCL
MCLICOMC PR ALTID CLIENT
MCLICOMVC ALTID TYPE
MCLICOMV ALTID FLD
MCLICOMV IL OTYPE
MCLICOMV IL TYPE MCLI
MCLICOMV IL TYPE T MCLI
MCLICOMV WEC PSPID
MCLICOMV WEC PSP PAYPROC STATUSC
MCLICOMV WEC PSP PTP
MCLICOMV WEC PSP PTS
MCLICOM IOITF DOC 001
MCLICOM IOITF DOC 002
MCLICOM IOITF DOC 003
MCLICOM IOITF DOC 004
MCLICOM IOITF DOC 005
MCLICOM PRODUCT MAPLOG MULTICLIENT
MCLICRMC CIC ASP TP MULTI CLIENT
MCLICRMC CLA VS MTD DOC
MCLICRMC CLA VS OBJ DOC
MCLICRMC CLA VS REL DOC
MCLICRMC EXTBTIL OBJ
MCLICRMC GPI PARAMS
MCLICRMC ISA FLTN EN
MCLICRMC METH BEAIL
MCLICRMC MODEL BEAIL
MCLICRMC MODEL PRCIL 01
MCLICRMC MODL BTMFIL
MCLICRMC OBJ BEAIL
MCLICRMC OBJ BTMFIL
MCLICRMC OBJ ERPIL
MCLICRMC WST TRANSP
MCLICRMC WST TRANSP DOC
MCLICRMD ES CLIENT
MCLICRMD ES COMP
MCLICRMD MKTPL TEXT TABLE DOC
MCLICRMD WS ARIS MAP
MCLICRMD WS ARIS OBJ
MCLICRMD WS ATRFIL M
MCLICRMD WS OBJECTS
MCLICRMD WS RELFIL M
MCLICRMMEP CL FLDOPR
MCLICRMMEP FIELD1
MCLICRMMEP FLD OPR
MCLICRMMEP FLD OPR V
MCLICRMMEP LOOKTAB V
MCLICRMMEP PRELOOK V
MCLICRMMEP REPOS
MCLICRMMEP SCENARIO
MCLICRMOST
MCLICRMOST GEN TEMPL
MCLICRMVCL IPM CLRRULE
MCLICRMVC CLA VS BOL DOC
MCLICRMVC DQ
MCLICRMVC MKTPL RLCTX
MCLICRMVC MKTPL RLEVT
MCLICRMVC OR DT WIZC
MCLICRMVC SAF CORE
MCLICRMVC UI COMP
MCLICRMVC WSC CT
MCLICRMV ACCESS
MCLICRMV ACC 1O CUST
MCLICRMV ACIIL OBJ
MCLICRMV ACIIL REL
MCLICRMV ADJCONT
MCLICRMV APPLSET
MCLICRMV APPL OBJT
MCLICRMV BL APPL
MCLICRMV BL APPSET
MCLICRMV BL MSGS
MCLICRMV BL SOURCE
MCLICRMV BL VIEW
MCLICRMV BSP MSGS
MCLICRMV BSP MSG GRP
MCLICRMV BSP PROCE
MCLICRMV BSP PROCEV
MCLICRMV CND FLTFLD
MCLICRMV DOCFLOW BDI
MCLICRMV DQ ATTROP
MCLICRMV DQ COM
MCLICRMV EVENTGRE
MCLICRMV EVENT CUST
MCLICRMV FS CNDUSA
MCLICRMV FS FINVIEW
MCLICRMV FS FLTCALC
MCLICRMV FS FLTCB
MCLICRMV FS FLTFV
MCLICRMV FS FLTITER
MCLICRMV FS FLTOTF
MCLICRMV FS FLTREQ
MCLICRMV FS SETTLEV
MCLICRMV FS VAL TY DOC
MCLICRMV GIL COMP AT MCD
MCLICRMV IO SYSSTAT
MCLICRMV KBASE MAP MC DOC
MCLICRMV KPI CUSTNM
MCLICRMV METHOD BTIL
MCLICRMV MKTGS EVHLR
MCLICRMV MKTPL ATT DOC
MCLICRMV MKTPL REEVT
MCLICRMV MKTPL RLCTX
MCLICRMV MKTPL RLEVT
MCLICRMV MKTPL RLSTR
MCLICRMV MULTIGROUP
MCLICRMV MULTIGRP
MCLICRMV OBJ BTIL
MCLICRMV OBJ BTIL C
MCLICRMV OR DT STEPV
MCLICRMV OR DT WIZACV
MCLICRMV OR DT WIZSTV
MCLICRMV OR DT WIZV
MCLICRMV PRIL OBJ
MCLICRMV PROC COMP
MCLICRMV PRT MTD
MCLICRMV PRT OTYPE
MCLICRMV PTYPE
MCLICRMV PT DET
MCLICRMV RGTABAPP
MCLICRMV RGTABGRE
MCLICRMV SEARCAPP
MCLICRMV SERCHGRE
MCLICRMV SSC CFG DEF
MCLICRMV SSC MAIN
MCLICRMV SSC MAIN DL
MCLICRMV SSC PAN
MCLICRMV SSC TSF
MCLICRMV SSC TSF DL
MCLICRMV STEPAPP
MCLICRMV TLBARAPP
MCLICRMV TLBARGRE
Process Condition Function Groups
MCLICRMV UI COMP
MCLICRMV UI COMP IP
MCLICRMV UI COMP OP
MCLICRMV VIEWGRE
MCLICRMV VSETAPP
MCLICRMV VSETGREV
MCLICRMV VSTGRE
MCLICRMV WEC PSP PAYPROC STATUS
MCLICRMV WEC PSP PAYPROC STATUSC
MCLICRMV WEC PSP PTS
MCLICRMV WSC COMP
MCLICRMV WSC DETAIL
MCLICRMV WSC OBJPRX
MCLICRMV WS ARIS OBJ
MCLICRMV WS METHODS
MCLICRMV WS METHODSV
MCLICRMV WS OBJ REL
MCLICRMV WS OBJ RELV
MCLICRMWSC
MCLICRMWST TRANSPORT
MCLICRM 4S CP PARA
MCLICRM ACE ACTS DOC
MCLICRM ACE ACTS OTS DOC
MCLICRM ACE ACTTYP DOC
MCLICRM ACE AFO CL DOC
MCLICRM ACE AFU CL DOC
MCLICRM ACE AFU CL MCL DOC
MCLICRM ACE ANGRPS DOC
MCLICRM ACE ANGRPS MCL DOC
MCLICRM ACE ANGRP DOC
MCLICRM ACE ANGRP MCL DOC
MCLICRM ACE INF CL DOC
MCLICRM ACE OBF CL DOC
MCLICRM ACE OBF CL MCL DOC
MCLICRM ACE OTYPES DOC
MCLICRM ACE RIGHTS MCL DOC
MCLICRM ACE RULES DOC
MCLICRM ACE RULES MCL DOC
MCLICRM ACE ST ACC DOC
MCLICRM ACE U GRP MCL DOC
MCLICRM FEEDS
MCLICRM GENIL WSC
MCLICRM IIN ICLS MULTI CLIENT
MCLICRM IPM BEFN
MCLICRM KNOWLEDGE CRMURLLOREPR
MCLICRM KW TABLES
MCLICRM MW SRV SMOJDBHINTS MCLIDOC
MCLICRM SAF ADV CUST
MCLICRM SAF ADV CUST CROSS
MCLICURRALERT
MCLICUSTOMIZING AENDERUNGSPRO.OBJ.
MCLICUSTOMIZING DER ARTIKELLISTE
MCLICUSTOMIZING TEXT
MCLICUST TGN DBSYS ACT
MCLICUST TGN GENPROC
MCLICUST TGN INDEX EXC
MCLICUST TSP TESTC ACT
MCLIC TNRALOBJ
MCLIC TNRALSAP
MCLIDABL PSM V FMFGRCNGROUP
MCLIDABL PSM V FMFGRCNPROVIDR
MCLIDMWB KPRO MULTICLIENT
MCLIDOCUMENT
MCLIDOCU CACS USAGETREEC
MCLIDOCU VV T681F FM
MCLIDOC SOLMAN MULTI CLIENT
MCLIDOC VC TBANKCLIF
MCLIDOKU AGS PARAM NOTIF
MCLIDOKU AGS PARAM WFLOW
MCLIDOKU FOR LOG DEST TRANS
MCLIDRFV MULTICLIENT
MCLIDSWPSU SCOPE MAP CLIENTDOCU
MCLIDSWP DCT MULTICLIENT DOCU
MCLIDSWP SYS EMAIL
MCLID EDCIM2
MCLID VEDI EDCIM2
MCLIE2EA ALERT
MCLIE2EA ALERTTABLE
MCLIE2EA ALLALERT
MCLIE2EA CONSUMER
MCLIEBPTYPES DOCU
MCLIEIDESWTACTIVITYS
MCLIEIDESWTCATEGORYS
MCLIEIDESWTMETMETHS
MCLIEIDESWTMSTATUSS
MCLIEIDESWTPROCSTATS
MCLIEIDESWTSTATUSS
MCLIEIDESWTTRANSACTS
MCLIEIDESWTTYPESS
MCLIEIDESWTVIEWSS
MCLIEMMAC BASICS
MCLIEMMA TCODE
MCLIESMON MASS ACT
MCLIESMON MSGBO
MCLIESV TCGOBJ VAI
MCLIEXECSTEP
MCLIFBOLNR FICA
MCLIFBOLXT FICA
MCLIFINB TR DEST
MCLIFIN FIN DISTR
MCLIFIN PAYMFORM
MCLIFKKBIXBIT DB TABLES
MCLIFKKBIXBIT GEN
MCLIFKKBIXIBIT CONF
MCLIFKKBIXIBIT TFK8151
MCLIFKKINVBILL NUM
MCLIFKKINVDOC NUM
MCLIGB02C DOK
MCLIGENIOSC SOLVERS DOC
MCLIGUID
MCLIHDSI DOC
MCLIHRDSYS LOIE
MCLIHRFORM CLASS
MCLIHRFPM LOGO
MCLIHRPADUN EGAPL
MCLIICL CSUBCLASS MULTI CLIENT
MCLIICL TICL215
MCLIICL TICL216
MCLIICM APPLICATION VS CLIENT
MCLIICM REPOSITORY OBJECT
MCLIICM TEXT 3
MCLIIPCUST001
MCLIIPCUST002
MCLIIPCUST003
MCLIIPCUST004
MCLIISHMED GL ACTION BADI
MCLIISHMED N2DTAPPL
MCLIISHMED RAD EVIEW
MCLIISH KONFIGURATION
MCLIITLC PYRCATV
MCLIIUID TIAC
MCLIIUID TIUID TYPE
MCLIJBDMKFGDT
MCLILC-AUSWERT
MCLILORD MAPPING CROSS CLIENT
MCLILORD MAPPING RO CROSS CLIENT
MCLILOSCIAID EPCNRNG
MCLILOYVC FRW SRCH EX
MCLILOYV FRW EX SMPR
MCLILOYV FRW EX SRSM
MCLILSTV FIELDCAT
MCLIMASSATTR
MCLIMASSATTR1
MCLIMASS LINK REF
MCLIMCA CRMC DBA REL
MCLIMCA CRMC OBJ BEAIL
MCLIMCLI/BBPC TEXT EXT
MCLIMCLI/EBPLDAPUSR
MCLIMCLI/ROST WS QSTN
MCLIMCLIDOCU CMPC
MCLIMCLIDOCU EANC
MCLIMCLIDOCU EAN PROC
MCLIMCLIDOCU VV TTXID MM
MCLIMCLIDOCU V OIO CM OBJST
MCLIMCLIDOCU V TFK053D
MCLIMCLIDOCU V TFKFBM
MCLIMCLIEDEREGANAFUNC
MCLIMCLIEEDMPROFCONTEXT
MCLIMCLIEEDMPROFCONTXT
MCLIMCLIHRFORM CLASS
MCLIMCLIMAN TRGTS PERS
MCLIMCLI BBPC XML MSG
MCLIMCLI BBP DYNAT DOMMAS
MCLIMCLI BBP V APP CUS F4
MCLIMCLI EBPTYPES
MCLIMCLI V BBP FUNCTION M
MCLIMCLI V BBP SYSTTYPE
MCLIMC REPSEL KK
MCLIMDG MDFPARAM
MCLIMDG TR DEST
MCLIMDKMSD CONTEXT
MCLIMDKMSD KEY MAP
MCLIMDKMSD OTEC
MCLIMDKMSVC KEY MAP
MCLIMK-STEUERUNG
MCLIMULTI CLI TJYCIC MSD ODET
MCLIMWLOB MIG EXCE DOC
MCLIN2BT CUSY
MCLIN2EVTMSETTING
MCLIN2PMD LINKMODS CLIENT
MCLIN2 TN2CLIO IB
MCLIOIUP PDM ENABLED
MCLIOPEN FI PARTNER EXTENSION
MCLIPBC WIZARD OM-EAHR200
MCLIPILIST MCLI
MCLIPIQSI CPSI PAR
MCLIPIQ PIQTRLO02
MCLIPIQ PIQTRPH02
MCLIPIQ T7PIQCONFERQGRD
MCLIPIQ T7PIQINFTYCAT
MCLIPIQ T7PIQINFTYCATGP
MCLIPIQ T7PIQLAYOUTVALUE
MCLIPIQ T7PIQPROCESS
MCLIPIQ T7PIQREQSEL
MCLIPIQ T7PIQRLCOND
MCLIPIQ T7PIQSELMETHODS
MCLIPIQ T7PIQ SI2 CALL
MCLIPIQ T7PIQ SI2 FILTER
MCLIPIQ T7PIQ SI2 PARAM
MCLIPIQ VC PIQ FILTER
MCLIPIQ VC PIQ RLCOND
MCLIPIQ V PIQRLCOND PA
MCLIPIQ V PIQ SI2 FILPA
MCLIPIQ V T7PIQNFTABSBDT
MCLIPIQ V T7PIQPROCESS
MCLIPLMV AUDIT ACTY
MCLIPLMV AUDIT LTYP
MCLIPLMV AUDIT STYP
MCLIPML DOC
MCLIPOC I BA TYPE MCLIENT DOC
MCLIPOC I BO SOA MCLIENT DOC
MCLIPOC I BO TYPE MCLIENT DOC
MCLIPOC I BUS AREA MCLIENT DOC
MCLIPOC I CBE MCLIENT DOC
MCLIPOC I INT CODE MCLIENT DOC
MCLIPOC I PARAM MCLIENT DOC
MCLIPOC VC BOR MCLIENT DOC
MCLIPOC VC FACADE MCLIENT DOC
MCLIPOC VC FACADE TYPE MCLIENT DOC
MCLIPOC V BA MCLIENT DOC
MCLIPOC V BO2BOR MCLIENT DOC
MCLIPOC V BORC2BA MCLIENT DOC
MCLIPOC V BORE2BA MCLIENT DOC
MCLIPOC V BORPRIO MCLIENT DOC
MCLIPOC V BO TYPE MCLIENT DOC
MCLIPOC V CBE TO BA MCLIENT DOC
MCLIPOC V INT CODE MCLIENT DOC
MCLIPOTAB
MCLIPOWL EASY
MCLIPOWL TYPE
MCLIPOWL V TYPE
MCLIPROCTYPE SZENARIO
MCLIPSM MULT CLIENV FMRCN MAPP FLD
MCLIPS FMRESFIELDS
MCLIRCCC ENG DEST DOC
MCLIRCCC SECUREFUNC DOC
MCLIRCCFC ENG DEST DOCID
MCLIREAJ V TIVAJADJMVAR
MCLIREAJ V TIVAJATTYPE
MCLIREAJ V TIVAJMETH
MCLIREAJ V TIVAJMETHCOMB
MCLIRECA V TIVCAOBJTYPE
MCLIRECD V TIVCDCALCI
MCLIRECD V TIVCDDISTI
MCLIRECP V TIVCPCA
MCLIREFXV TIVCAAPPL
MCLIREFXV TIVCACOLTYPE
MCLIREFXV TIVCAOBJTYPE
MCLIREFXV TIVCAWBLIST
MCLIREFXV TIVCAWBRELTYPE
MCLIREFXV TIVCAWBTYPE
MCLIREFXV TIVCNDPMETHOD
MCLIREFXV TIVCPCA
MCLIREFXV TIVISREPTREE
MCLIREFXV TIVISRMOT
MCLIREFXV TIVITTCCALCVAR
MCLIREFXV TIVITTCEXECREG
MCLIREIS V TIVISREP
MCLIREIT V TIVITTCREGVAR
MCLIRMPSPBFUNCTION MULTICLIENT
MCLIRMPS MENU MULTICLIENT
MCLIRMPS RESUB PATSY
MCLIRPM CUST FIELDS
MCLIRS BW DOC
MCLIS2K2
MCLISAGR COLOR
MCLISATC ATTRIB INFO
MCLISATC DOMAIN INFO
MCLISATC Q GRP
MCLISATC Q STD
MCLISA ATTRIBUTE ASSIGN SIGN STRAT
MCLISA BO ATTRIBUTES 2 OBJECTS
MCLISA BO ATTRIBUTE ASSIGNEMENT
MCLISA BO ATTR DEFINITIONS
MCLISA BO GENERIC ATTRIBUTES
MCLISA BO SIGNATURE STRATEGY
MCLISA BO TYPES
MCLISA BO VIEW ATTR DEFINITIONS
MCLISA DIR IFACE ATTRIBUTE
MCLISA DIR IFACE TECHNOLOGY
MCLISA DIR INTERFACE TECHNOLOGY
MCLISA GENERIC ATTRIBUTE ASSIGN
MCLISA GENERIC ATTRIBUTE DEF
MCLISA PDP DOCTYPE
MCLISA PDP USERMAP
MCLISDIAG INSTPATH
MCLISDIAG IP TYPE
MCLISD KONDITIONSTECHNIK
MCLISERVICECONTEXT
MCLISIMG CFMENUOFDIARNOT
MCLISIMG CFMENUORKEKE2K CLIENT
MCLISMCO REP MULCLI DOC
MCLISMCO R EP MULCLI DOC
MCLISMCO R SC MULCLI DOC
MCLISMOFBUS TASK
MCLISMOFBUS TASK GRP
MCLISMOFFUNCTAB
MCLISMOFFUNCTAB AE
MCLISMOFFUNCTAB EXC
MCLISMOFFUNCTAB PAR
MCLISMOFFUNCTAB UE
MCLISMOFPROXY
MCLISMSY ATTRIB CLI
MCLISMSY ATVAL F4 V CLI
MCLISMSY LOGCMP MNT CLI
MCLISMSY LOGCMP MNT TEXT
MCLISMSY PILIST EXCE CLI
MCLISMSY ROLES
MCLISMSY ROLES TYPE
MCLISMSY V AC POOL
MCLISMT MAPPING MCL DOCU
MCLISOBJ BCCUSCST J 3R CLFORM
MCLISOBJ BCCUSCST J 3R FORMV
MCLISOBJ CRM-MW-SRV SMOH IND
MCLISOBJ CRM BF AT INDBASE
MCLISOBJ CRM MIG MAP FLD EX C
MCLISOBJ EA-PS V FMFGRCNGROUPV
MCLISOBJ EA-PS V FMFGRCNPROVIDRV
MCLISOBJ FI J 1IVTTXOB
MCLISOBJ LE-WM-VAS LMTHDV VV
MCLISOBJ LECD LATCTX VV
MCLISOBJ LECD LMOCDX VV
MCLISOBJ LECD LMTHDX VV
MCLISOBJ LECD LOCMDX VV
MCLISOBJ LETRM LMOCD V
MCLISOBJ LETRM LMTHD V
MCLISOBJ LETRM LOCMD V
MCLISOBJ LEVAS LATCTV VV
MCLISOBJ LEVAS LMOCDV VV
MCLISOBJ LEVAS LOCMDV VV
MCLISOBJ LEYM LATCTY VV
MCLISOBJ LEYM LMOCDY VV
MCLISOBJ LEYM LMTHDY VV
MCLISOBJ LEYM LOCMDY VV
MCLISOBJ LO-AB V TWUF APPL
MCLISOBJ LO-AB V TWUF EVENT
MCLISOBJ LO-AB V TWUF MAPPING
MCLISOBJ LO-AB V TWUF TR
MCLISOBJ LO-AB V TWUF TRCP
MCLISOBJ LO-AB V TWUF TRP
MCLISOBJ MIG BDOCTYPE
MCLISOBJ PA-EC-AD V T71ADM21
MCLISOBJ SCMB CNA OBJ C
MCLISOBJ WUF OBJ C
MCLISOURCE EVENT
MCLISOURCE EVENT NAME
MCLISOURCE OBJECT
MCLISOURCE PROFILE
MCLISOURCE PROFILE DETAILS
MCLISOURCE PROFILE MAINT
MCLISPCIPOSC
MCLISPCIPOSC D
MCLISPCIPSPLMNT
MCLISRM REGISTRY
MCLISSCV SCEN
MCLISTWB SET CUSTOMIZING
MCLISWE DOCU SWECDCLUST
MCLISWE DOCU SWECDOBTYP
MCLISWE DOCU SWEVCDFR1
MCLISWE DOCU SWEVCDOBJ1
MCLISWF LOG DOCU SWFVLOGCLU
MCLISWF LOG VCL DOCU
MCLISXCC FLT BCDWBCEX SXFT
MCLISXC ACT BCDWBCEX SXCC
MCLIT506P MULTICLIENT
MCLIT52SMBID
MCLIT681L
MCLIT7CCE DIST METH
MCLIT7PIQAPPLAREA01
MCLIT7PIQCA ACCESS
MCLIT7PIQDIALOG
MCLIT7PIQDP03S
MCLIT7PIQMPSTAS
MCLIT7PIQPROC CLASS
MCLIT7PIQREQSEL
MCLIT7PIQST00TABS
MCLIT7PIQ SI CALCUL
MCLIT7PIQ SI CPOINT
MCLIT7TIM DIST METH
MCLIT7TIM EVAL
MCLITABL-EA APPL-EXPO LTYPE
MCLITABL-TRTMIS-TKAF-APPD
MCLITABL BBPCRM BRAN
MCLITABL BBPCRM INDDEVC
MCLITABL BBPCRM INDOBJT
MCLITABL CML TZFO1
MCLITABL CRM-MD-PRO CRMV PRIL OBJ
MCLITABL CRMLOY LOYV FRW APP SRO
MCLITABL CRM BTX ANA CRMC REPDY
MCLITABL CRM BTX ANA CRMC REPDY DB
MCLITABL CSIC PROFILE
MCLITABL CSIS PROVACCOUNT
MCLITABL EGP24BREAKS
MCLITABL ERECRUIT T77RCF PS SERV
MCLITABL ERECRUIT T77RCF SPT INFTY
MCLITABL ISPSCA T7PIQCHECKTP
MCLITABL ISPSCA T7PIQOTTP
MCLITABL PI TACT EBPP
MCLITABL PSM VV TTXIDI GMSO CLASS
MCLITABL PSM VV TTXIDI GMSO PROG
MCLITALV GRID
MCLITARGET ASSIGN PROFILE
MCLITARGET EVENT
MCLITARGET EVENT MAINT
MCLITARGET OBJECT
MCLITARGET PROFILE
MCLITARGET PROFILE DETAILS
MCLITARGET PROFILE DETAILS MAINT
MCLITBDBANK
MCLITCMS RBL CRDSYS
MCLITCP00
MCLITCRM EWA EL GEO
MCLITCRM EWA EL GEOR
MCLITCRM EWA EL SHLP
MCLITEST
MCLITEST ID
MCLITFKKBPCL ACT
MCLITHDS TEST QDEMO
MCLITMC1L
MCLITNRALEVAL
MCLITNRALEVALFW
MCLITNRALOBJ
MCLITNRALSUBOBJ
MCLITOBJ ALTID
MCLITOBJ ATTRIBUTE
MCLITOBJ BBPCRM CRMBWTGTDEF W
MCLITOBJ BBPCRM CRMC BUFFER CTRL
MCLITOBJ BBPCRM CRMC CLA VS OBJ
MCLITOBJ BBPCRM CRMC WEC SOBJECT
MCLITOBJ BBPCRM CRMV IA NAVCUST1
MCLITOBJ BBPCRM CRMV IA NAVLINKS
MCLITOBJ BBPCRM CRMV IA SHELP
MCLITOBJ BBPCRM CRMV LEAS ROE CK
MCLITOBJ BBPCRM CRMV LEAS ROE CM
MCLITOBJ BBPCRM CRMV LEAS VAL CL
MCLITOBJ BBPCRM CRMV LEAS VAL TY
MCLITOBJ BBPCRM CRMV PRIL STOREL
MCLITOBJ BBPCRM LOYV FRW EX SRO
MCLITOBJ BC SRV ASF AT S AUT01
MCLITOBJ BC SRV ASF AT S AUT02
MCLITOBJ CA-JVA-T8JCG
MCLITOBJ CA-JVA-T8JCGD
MCLITOBJ CA-JVA-T8JVLVH
MCLITOBJ CA-JVA-T8JVLVL
MCLITOBJ CA-JVA-T8PSCCTCG
MCLITOBJ CA-JVA-T8PSCSRC
MCLITOBJ CA-JVA-VC T8JVLVH
MCLITOBJ CA-JVA-V T8PSA VIEW AUT
MCLITOBJ CA-JVA T8JCG
MCLITOBJ COMS PR ORG KEYG
MCLITOBJ COMS PR ORG KEYS
MCLITOBJ COMV PR ORG
MCLITOBJ COMV PR ORG REL
MCLITOBJ CRM-BF CRMC OBJ FUNC T
MCLITOBJ CRM-BF CRMV BL BY
MCLITOBJ CRM-BF CRMV BL SHOW
MCLITOBJ CRM-BF CRMV FUNC ASSIGN
MCLITOBJ CRM-BF CRMV OBJECT FUNC
MCLITOBJ CRM-BF CRMV OBJ FUNC
MCLITOBJ CRM-MD-PRO BOL
MCLITOBJ CRM-MD-PRO CRMV PRIL OBJ
MCLITOBJ CRM-MW-BDM MWLOB MIG EXCE
MCLITOBJ CRM-MW-MDX MIDX CONFIGU
MCLITOBJ CRM-MW-UNI EXEC
MCLITOBJ CRMBFAT SVY DB SA
MCLITOBJ CRMLOY LOYC FRW SRCHREL
MCLITOBJ CRMLOY LOYV FRW SRCHMPR
MCLITOBJ CRMLOY LOYV FRW SRCHREL
MCLITOBJ CRMLOY LOYV FRW SRCHRSM
MCLITOBJ CRMLOY LOYV MSH MSTYPE
MCLITOBJ CRMV OBJECTS GEN
MCLITOBJ CRM MD INB V IBBINDING
MCLITOBJ DKEY
MCLITOBJ DMEE ABA
MCLITOBJ FIAA T100SA
MCLITOBJ FI DMEE
MCLITOBJ FI V IDWTNAVIG
MCLITOBJ HAP FILTER VALUE
MCLITOBJ HCM FASTACTION
MCLITOBJ HCP INTF
MCLITOBJ IL OTYPE
MCLITOBJ IL TYPE
MCLITOBJ IS-B-BCA TBKKIFS
MCLITOBJ ISBRACL TTXIDLV
MCLITOBJ ISBRACL TTXIDLV2
MCLITOBJ ISBRACL TTXIDLV3
MCLITOBJ ISHMED DWS COMP MAINT00
MCLITOBJ ISHMED DWS COMP MAINT01
MCLITOBJ ISHMED TN2DI SYSTEM
MCLITOBJ ISHMED TN2DI SYSTEMTRMN
MCLITOBJ ISH TN2DWS COMP
MCLITOBJ LE-TRM LOGMONITOR
MCLITOBJ LE-TRM MONITOR
MCLITOBJ LIME COLL
MCLITOBJ LIME COM
MCLITOBJ LIME FLTDI
MCLITOBJ LIME QCI
MCLITOBJ LIME QPI
MCLITOBJ LIME REF
MCLITOBJ LO-AB-TC V TEWDOC2DATATYP
MCLITOBJ LO-ELR AUT01
MCLITOBJ LO-ELR AUTTRANSLOG
MCLITOBJ LOGSYS MAP
MCLITOBJ OFAM
MCLITOBJ PA-ES T7XSS SER RFW
MCLITOBJ PORG
MCLITOBJ PP PI PMA CMX XS
MCLITOBJ PSM FMSPLIT EXPRESS INST
MCLITOBJ PTYPE
MCLITOBJ RE-FX V TIVEXDARTEXTR
MCLITOBJ SAP ABA FPB PERS
MCLITOBJ SAP APPL FIP I ACC TYPES
MCLITOBJ SAP APPL MASTER DATA EXT
MCLITOBJ SAP APPL MCPT
MCLITOBJ SAP APPL PLANPARAM
MCLITOBJ SAP APPL T445I
MCLITOBJ SAP APPL V PMET
MCLITOBJ SAP APPL V T445A
MCLITOBJ SAP APPL V T445I
MCLITOBJ SETA
MCLITOBJ SET TYPE
MCLITRGTS PERS
MCLITSOCM ACTIONS
MCLITSOCM ACT DEF
MCLITSOCM CND DF CNT
MCLITSOCM CONDITIONS
MCLITSOCM COND DEF
MCLITSOCM CONTEXT TY
MCLITSTATUSCALC
MCLITTXID
MCLITUPS01
MCLITUPS01ALE
MCLITUPS01O
MCLITUPS01SD
MCLITUPS01SI
MCLITUPS07
MCLITUPSC01
MCLITWE ENGTYPE
MCLITWICAPPL DOC
MCLIUDMV BASIS RULE
MCLIUDMV COLL DISTAL
MCLIUDMV EVENT
MCLIUDMV EXTAPPL
MCLIVBWF04
MCLIVC ACE RULES DOC
MCLIVC AGSTWB RSTAT SMA
MCLIVC AGSTWB RSTAT SMA DOC
MCLIVC AXTREGOBJTYPE
MCLIVC AXT REGC
MCLIVC BBPCRM VC SBRN
MCLIVC BBP META ITM MCLI
MCLIVC CRM EWAEL GEO
MCLIVC DEXBASICPROC
MCLIVC OIJ NOM CHK
MCLIVC OIJ TKT CHK
MCLIVC SOCM CONTEXT
MCLIVC T015V
MCLIVC T7PIQAPPLAREA
MCLIVC T7PIQDP02P
MCLIVC T7PIQDP03D
MCLIVC T7PIQMPSTAS
MCLIVC T7PIQMSGOVR
MCLIVC TBANK CD DV
MCLIVC TBANK CD GF
MCLIVC TBANK CD OF
MCLIVC TFK070A
MCLIVC TIFP ADFORM
MCLIVC WCF BSP UI
MCLIVDEXSTATUS
MCLIVLCVALIDFIELDS
MCLIVMS VLC DBCONSTATUS
MCLIVSCAN GROUPPAR CLNT
MCLIVSMCO R SC EP MULCLI DOC
MCLIVSMCO R SC MET MULCLI DOC
MCLIVSMOFBUS TASK
MCLIV 7PIQHS FD STRU
MCLIV AGSTWB RSTAT DOC
MCLIV AKB CHK PROFT
MCLIV AXT OBJPAR DEP
MCLIV AXT REG BOPRTB
MCLIV AXT REG BO PRT
MCLIV AXT REG BO PRTV
MCLIV AXT REG P BOLV
MCLIV AXT REG RELAT
MCLIV AXT REG RELOTP
MCLIV BBP FUNCTION M DOCU
MCLIV CND MAP CNVFL2
MCLIV CND MAP CONFIG
MCLIV CND MAP CONFIGV
MCLIV CPIS PARTROLE DOCU
MCLIV CRMC KW OI ALI
MCLIV CRM EWAEL GEO
MCLIV CRM EWAEL GEOR
MCLIV CRM EWAEL SHLP
MCLIV CRM MKTPL ST
MCLIV DFMP AUTH
MCLIV EMMAC MSG OBJ
MCLIV EMMA BPA
MCLIV EMMA BPC
MCLIV EMMA MAACT OBJ
MCLIV EMMA TCODE
MCLIV FDM LOAD MIRR
MCLIV FERC C8
MCLIV FPP CUST SCRNS DOCU
MCLIV MDMGXOBJTYP
MCLIV NOBTY MCLI
MCLIV OIJ NOMEV CHKA
MCLIV OIJ NOMHD CHKA
MCLIV OIJ NOMIT CHKA
MCLIV OIJ NOMLD CHKA
MCLIV OIJ NOMMT CHKA
MCLIV OIJ NOM CHK G
MCLIV OIJ TKTEV CHKA
MCLIV OIJ TKTHD CHKA
MCLIV OIJ TKTIT CHKA
MCLIV OIJ TKT CHKA
MCLIV OIJ TKT CHK G
MCLIV QG EVAL DATATY
MCLIV QG EVAL V BADI
MCLIV RMXTC F10
MCLIV RPM AREA
MCLIV RPM RFCS
MCLIV RPM RFCS IVIEW
MCLIV RPM SET NAME
MCLIV RPM UI PROPMAP
MCLIV RPM UI PROP ID
MCLIV RPM UI VIEW ID
MCLIV SMSY GEN ATTR CLI
MCLIV SOCM CNT TY CD
MCLIV T005BU
MCLIV T100SA
MCLIV T52PLOG
MCLIV T52SE
MCLIV T52SEIOC
MCLIV T52SEOCT
MCLIV T52SE NEW
MCLIV T7PIQAPPLAREA2
MCLIV T7PIQDP02E
MCLIV T7PIQDP02I
MCLIV T7PIQDP02O
MCLIV T7PIQDP02OA
MCLIV T7PIQDP02OI
MCLIV T7PIQDP02P
MCLIV T7PIQDP03D
MCLIV T7PIQDP03D C
MCLIV T7PIQDP03I
MCLIV T7PIQMPSTASE
MCLIV T7PIQNFTABS
MCLIV T7PIQ SI CPPAR
MCLIV TAOBJVWDPF
MCLIV TBANK CD FCFM
MCLIV TBANK CD FCOM
MCLIV TBANK CD FCTM
MCLIV TBANK CD FIELD
MCLIV TBANK CD GROUP
MCLIV TBANK CD OBJ
MCLIV TBANK CD TXTFD
MCLIV TBCA H TYPET DOC
MCLIV TBCA H TYPE DOC
MCLIV TBE11 RL
MCLIV TCNS EXPOBJV
MCLIV TCNS EXP REC
MCLIV TCNS RECEIVERS
MCLIV TEWA EL OBJT
MCLIV TFDM DEFREF
MCLIV TFK065A
MCLIV TFK070A HEAD
MCLIV TFK070A TABSTR
MCLIV TFK070D
MCLIV TFK070Z
MCLIV TFK070ZD
MCLIV TFK8101
MCLIV TFK8151
MCLIV TIFP ADFORM
MCLIV TIFP ADFORMEXE
MCLIV TIFP ADFORMPAR
MCLIV TIVCACUCHECK
MCLIV TIVCAQUERY
MCLIV TIVCARGREASON
MCLIV TIVCARGSTATE
MCLIV TIVCAWBLIST
MCLIV TN16F
MCLIV TN2BIACT
MCLIV TN2BIPROPS
MCLIV TN2BITYPE
MCLIV TN2BIUSE
MCLIV TQ80 PR
MCLIV TRCV FILTERID
MCLIV TRTP US DIST P
MCLIV TRTP US D REL
MCLIV TRTP US GEN
MCLIV TRTP US JLIFE
MCLIV TRTP US SLIFE
MCLIV VLCSEARCHCNTRL
MCLIV VLC DBCONSTATUS
MCLIV WCF VIEW TYPE
MCLIV WRFT POHF SCHE
MCLIWBA CUS MCLI
MCLIWCFV GIL NSDEF
MCLIWCF BSP BUTTON TABLES
MCLIWEBCUIF BASIC
MCLIWE ENGTYPE MULTI CLIENT
MCLIWTY ARCH IDX
MCLIWTY ARCH IDX 2
MCLIWT TAB
MCLI CACS BUSOBJ1
MCLI OBSOLETOBJECT
Define Access Sequences
Define Condition Types
Define Condition Tables
Define Formula Assembly Procedure
Maintain Field Catalog
Maintain Field Catalog
Maintain Maintenance Group
Maintain Attribute Priority
Activate Alternative Identifiers for Customers
Activate ID Type for Customer Alternative Identifers
Client-dep Multiple Address Handling for Customer Master Data in SAP BP
Import Predefined Process Template for Business Partner Mass Maintenance
Import Predefined Settings for SAP HANA Smart Data Quality
Import Predefined Settings for SAP Data Quality Management, microservices
Define Rules Using the Business Rule Framework plus
Configure Business Objects Data Services for BAS Adapter
Configure Business Objects Data Services for BAS Adapter
Configure Business Objects Data Services for BAS Adapter
Specific setting for Custom Objects
Specify Settings to use Data Quality Management, microservices
Create Match Configurations for Fuzzy Matching
Configure Parallelization for Fuzzy Matching
Configure SAP HANA Fuzzy Search for Direct Matching
Set Up Integration with SAP S/4HANA Cloud for Data Enrichment
Import Predefined Process Template for Material Mass Maintenance
Specify Source and Process Data Tables for Consolidation
Business Functions for MDG, consolidation are not activated
Add-In: Log Measurement Document Customer Subscreen
Import Predefined Change Request Types
BAdI: Import of Company Master Data
BAdI: Import of Company Master Data
BAdI: Import of Cost Center Hierarchy
BAdI: Import of Cost Center Hierarchy
BAdI: Import of Cost Element Group
BAdI: Import of Cost Element Group
BAdI: Import of Cost Centers
BAdI: Import of Cost Centers
BAdI: Import of Cost Elements
BAdI: Import of Cost Elements
BAdI: Import of Profit Center Hierarchy
BAdI: Import of Profit Center Hierarchy
BAdI: Import of Profit Centers
BAdI: Import of Profit Centers
BAdI: Import of Consolidation Units and Consolidation Groups
BAdI: Import of Consolidation Unit Hierarchy
BAdI: Export of CostElementGroupHierarchy
BAdI: Export of CostElementGroupHierarchy
BAdI: Export of CostElement
BAdI: Export of CostElement
Set Up Integration with Special Consumer Systems
Activate Change Log for Mapping Context
Install Predefined Change Request Types - Business Partners
Install Predefined Change Request Types - Customers
Specify RFC Destination for SAP Business Partner Screening
Integration Scenarios with SAP Business Partner Screening
Install Predefined Change Request Types - Suppliers
Actions Dependent on Address Screening Hits in Alert
Address Screening List Classification - Manual Maintenance
BAdI: Check User Agent/Non-User Agent Table for Rule-Based Workflow
BAdI: Dynamic Selection of Agent in Rule-Based Workflow
BAdI: Access to Customer-Dependent Field Property Settings
BAdI: Handling of Parallel Results in Rule-Based Workflow
BAdI: Rule Context Preparation for Rule-Based Workflow
BAdI: Calling of System Method for Rule-Based Workflow
Import Predefined Process Templates for Business Partner
Import Predefined Process Templates for Mass Maintenance
Import Predefined Process Templates for Product
Import Predefined Process Templates for Migration for BP Multiple Addresses
Import Predefined Change Request Types for SAP Fiori
Copy List Classifications from Business Partner Screening
access class assignment
Set up BP-IDoc Types for Distribution to Client Systems
Import MDG Outbound Service
Import Predefined Change Request Types
Import Predef. Fld Modif. Criteria for Trans. BP Using MDG-BP
Import Predef. Fld Modif. Criteria for Trans. BP Using MDG-S
Import Predefined Field Modification Criteria for Transaction BP Using MDGS
Activate BC Set to Reset Governance Scope
Import Predefined Workflow Dependent Checks
Import Predefined Change Request Types for ERP Customer UI
Configure CVI for Debtor UI
Configure CVI for ERP Customer UI
Import Predefined Change Request Types
Import Predefined Change Request Types
Import Predef. Fld Modif. Criteria for Trans. BP Using MDG-C
BAdI: Adapt Customer/Supplier Data
BAdI: Change Request Data Enrichment
BAdI: Extension of the API with Customer-Specific Segments
Import Predefined Change Request Types
Delete Text Mapping Information
BAdI: Define Alternate HANA View for DRF Filtering
Data Model Mapping
Import BC Set to Reset Governance Scope
Import Predefined Change Request Types for Multiple-Record Processing
Clear UI Metadata Buffers
Maintain Number Ranges for Temporary ID Handling
Activate Business Transaction Events
Import Predef. Fld Modif. Criteria for Trans. BP Using Relationships
Configure CVI for ERP Vendor UI
Import Predefined Change Request Types
Import Predefined Change Request Types
Import Predefined Change Request Types
Import Predefined Change Request Types for Vendor UI
Import Predefined Change Request Types for Vendor UI
Import Predefined Change Request Types for Debtor UI
Import Predefined Change Request Types for ERP Vendor UI
Set up Business Partner
Set up Business Partner
Activate/Deactivate Business Partner Function Modules for Replication
Processor Determination in Rule-Based Workflow
General Settings for Business Partner
Enable Change Analytics for Preexisting Change Document Data
Generate Basic CDS View Model
Define Drill-Down Search Configuration
Create Search View
General Settings for Customer
Set Up Customer Master for Master Data Governance for Customer
Set Up Customer Vendor Integration for MDG for Customer
Import Predefined Change Request Types for SAP Fiori
Import Predefined Change Request Types for SAP Fiori
Assign Processor to Change Request Step Number in BRFplus for Customer
Define Joins, Field Mapping, and Authorizations for Reuse Tables
BAdI: Event Handling for Data Quality Remediation
BAdI: Derivations and Default Values Across Entity Types for SAP Fiori
Specify Change Request Types to Enable Account Group Change
Set Up Vendor Master for Master Data Governance for Supplier
Set Up Customer Vendor Integration for MDG for Supplier
Create Search Object Connector Templates
Import Predefined Change Request Types
Assign Processor to Change Request Step Number
General Settings for Financials
S/4HANA G/L-Account-Specific Navigation
Import Predefined Edition Types
Set Up Integration with Financial Shared Service Center
Set Up Integration with Financial Shared Service Center
Import Predefined Change Request Types and Edition Types
Import Predefined Change Request Types and Edition Types
Import Predefined Change Request Types for SAP Fiori
Import Predefined Change Request Types for SAP Fiori
Make your settings under "Master Data Governance"
Define MDG Landscape Profile
Customize Business Objects for Key Mapping
Define Business Objects
Define Object Identifiers
Assign Business Objects to Main Contexts
Define Object Nodes
Define Technical Settings for Business Systems
Assign Key Structures to Object Identifiers
Key Mapping
Overall Information
BAdI: Determination of Local System Name
Create and Edit Key Mapping
General Settings for Material
BAdI: Define Alternate DRF Filter Provider
BAdI: Define Alternate DRF Filter Provider
Import Predefined Change Request Types for Lean Classification
Maintain Fields for iDoc Key Mapping
Import Predefined Change Request Types for SAP Fiori
Maintain Fields for iDoc Value Mapping
Specify Leading Fiscal Year Variant for Whole Client
Specify Leading Fiscal Year Variant Specific to a Field
Profile Parameter Setting
Specify Multiple Assignment Categories for BP
Number Range Object for Multiple Assignment in BP
Specify Reasons for Multiple Assignment in BP
BAdI: Derivations Across Entity Types
BAdI: BP Relationships Replication Request Inbound
BAdI: BP Relationships Replication Request Outbound
BAdI: BP Relationships Replication Confirmation Inbound
BAdI: Business Partner Replication Confirmation Inbound
BAdI: Business Partner Replication Request Inbound
BAdI: Business Partner Replication Request Outbound
BAdI for MDG Business Partner Search Service
BAdI: FI Contract Account Replication Confirmation Inbound
BAdI: FI Contract Account Replication Request Outbound
BAdI: FI Contract Account Replication Request Inbound
BAdI: Material Replication Inbound Confirmation
BAdI: Material Replication Outbound Request
BAdI: Material Replication Inbound Request
Maintain Budget Availability Control Profiles
Import Predefined Change Request Types for SOAP Product Inbound
Activate Integration with Service Request
Activate Integration with Service Request
General Settings for Supplier
Assign Processor to Change Request Step Number in BRFplus for Supplier
Import Predefined Change Request Types for SAP Fiori
Activate Event Type Linkage
Transport of Data Transfer Variants
Complete Postprocessing
Assign RFC Destinations for Transport Methods
Postprocess Client Copy
Table Entries for Transport Container
Wizard for RFC Destinations
BAdI: Customize User Interface for Change Requests
Configure Workflow Tasks
Configure Rule-Based Workflow
Generate CDS Views for Change Analytics
Generate CDS Views for Process Analytics
Generate Data Model-Specific Structures
Define Field Properties for UI
Define Governance Scope
Create Business Activity
Define Data Quality Service
Define Entity Type to Be Used by Business Object Type
Define Prefixes for Internal Key Assignment
Define Available UI Applications
Link Logical Actions with Business Activity: Standard Definition
Define Logical Actions
Link Log. Actions with UI Application and Bus. Act.: Standard Definition
Link Log. Actions with UI Application and Bus. Activity: Custom Definition
Define Service Names for Rule-Based Workflow
Define Change Request Steps for Rule-Based Workflow
Define Search Applications
Define Priorities for Change Requests
Define Reasons for Change Requests
Define Rejection Reasons for Change Requests
Define Interfaces
Define Repositories and FTP servers
Define Function Module Parameters for Exceptional Cases
Define Object Types
Implement Additional Checks
Make System Settings for Search Engine Service
Define Business Objects for Search Engine Service
Preferred Language Sequence for the Presentation of Objects
Define Residence Times
Analyze Data Aging for Material Documents
Destinations for derived DRF Models based on HTTP/REST
Obsolete - Mapping between MDO Model DRF Application
Activate Events in the Event Handler
Synchronization Objects
Activate PPO Requests for Platform Objects in the Dialog
Activate Synchronization Options
Activate/De-activate Synchronization (Material to Product and vice versa)
Establish Recipient of Postprocessing Messages
BAdI: Call Post-Processing Office from the Controller
Execute Synchronization Cockpit
Preparatory Steps for Master Data Synchronization
Preparatory Steps for Synchronization Control
Definition of Fieldgroup
Definition of Fields for fieldgroup
Assignment of Fieldgroup to Sub process scenario
BAdI master data screens in PWE
Convert MDT Data to MSS Reporting Launch Pad
BAdI: Order Report (Export Order Tree)
BAdI: Perform Measuring Point Checks in PRT Environment
BAdI: Filling of Customer Fields for Meas. Points and Documents
Define Aggregation Mode
Define Measurement
Define Measurement Group
BAdI: Additional Function Code in Measurement Document Transactions
BAdI: Additional Authority Checks for Measuring Points
BAdI: Additional Function Code in Measuring Point Transactions
Media Product
Define Partner Roles Relevant for Regulatory Reporting (GBA 24c)
Notification - Claim
Delimiters for MPA Reply
Assign Certificates to Company Codes
Assign Certificates to Company Codes
Define Certificate Types
Define Certificate Types
Handling of Outline Agreement Extension Structure (EXTENSIONOUT)
Handling of Outline Agreement Extension Structure (EXTENSIONIN)
Determination of Unique Gross Price Condition Type
BAdI for Customers in Function Groups 2014 & 2013
Managing of Extension Structures (Extension In and Extension Out)
Handling of Custom Include (CI_EK*)
Handling of Outline Agreement BAPI (INBOUND)
Handling of Outline Agreement BAPI (OUTBOUND)
Handling External Reference
Merge Subitem Results in Sales Text
Basic Settings for MES Integration
Specify Production Storage Locations for an MES
Define Method Parameters
Define Methods
BAdI: Determination of Account Modification
BAdI: Ignored Fields During the Comparison Step of a Revaluation
Define Settings Dependent on Company Codes
Define MM-Specific Settings Dependent on Company Codes
Define SD-Specific Settings Dependent on Company Codes
Assign Accounting Document Type
BAdI: Selection Criteria Check During Worklist Creation
BAdI: Control Subcontracting Process
BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE - BUS2012
BAdI: Customer BAdI for Purchase Requisition BAPIs (Single-Screen Trans.)
BAdI: Enrich ALV Output Tables in Reporting
BAdI: Activate Additional Updating in Change Documents
BAdI: Run Through Items Again in the Event of Changes in EKKO
BAdI: Control Changeability of Configuration Data
BAdI: Commitment Plan for Contracts
BAdI: Commitment for Returns Items
BAdI: Check for Commitment Relevance of Purchase Orders
BAdI: Check for Commitment Relevance of Purchase Requisitions
BAdI: Control of Pricing Type: Additional Fields
BAdI: Customer Screens in Purchase Order (Single-Screen Transaction)
BAdI: Deactivate 'Hold' for Purchase Order (Single-Screen Trans.)
BAdI: Adjust PO History Display
BAdI: Enhancements to Price Determination
BAdI: Copying of Account Assignment Information for Commitment Plan
BAdI: Processing Options for Contract and Scheduling Agreement BAPIs
BAdI: Conversion Purchase Requisitions to Purchase Orders
BAdI: Enhance Purchase Order Processing (Single-Screen Transaction)
BAdI: Define Follow-On Processing for External Purchasing Documents
BAdI: Release Creation for Scheduling Agreements with Release Documentation
BAdI: Specify Relevance for Repricing
BAdI: Adopt Header Text When Copying Purchase Requisitions
BAdI: Activate Requisition Commitment Update from Other Applications
BAdI: Define Follow-On Processing for Purchase Requisitions
BAdI: Activate Sending of Purchase Requisition to Ext. Procurement System
BADI: Update Source List from Central Contract
BAdI: Adopt Tax Jurisdiction Code from Delivery Address
Map Format Data for Payments
Map Format Data for Treasury Correspondence
Map Format Data for Incoming Files from Banks
Map Format Data for Advanced Payment Management
Define Basic Time Elements
Define Hierarchy Templates
Define KPI Definitions
Define Machine Groups
Define Production Modes
Define State Profiles
Define Sequence for Offer Sheets
Mapping of the Assignment Types to Statuses.
Define Date for Currency Conversions
Define Date for Currency Conversion
Define Derived Compensation Package Items
Assign Administrators to Groups
Assignment Types with Cost of Living providers
Assignment Types with Family Status
Define Assignment Types
To be deleted !
Business Add-In for Calculation
Business Add-In for Geographical Areas
Business Add-In for International Administrators
Business Add-In for Allowance CPI Calculation
Business Add-In for Offer Letter and Gecco
Business Add-In for Form Setup
Badi: Export data to Word Template
Define Base Compensation Package Items
Define Category Types
Define Category Infotypes
Assignment Type with Exchange Rate
Define Calculation Factors
Define Currency Fluctuation Protection
Define HCM Localizations
HCM Localizations within a region
Define Checklist Items and Documents
Home Country/Region Checklist Criteria
Home Region Checklist Criteria
Sending Country/Region Checklist Criteria
Sending Region Checklist Criteria
Define Cost of Living Providers
Define Commuting Types
Define Compensation Package Items
Define Currency Conversion Rules
Business Add-In for Currency Conversion Date
Customize Office Templates
Define Date Rules for Currency Conversions
Define Document Infotypes
Define Document Types
Define Document Statuses
Eligibilty Criteria for a CPI- Home Country/Region
Home Country/Region Eligibilty
Home Region Eligibilty
Sending Country/Region Eligibilty
Sending Region Eligibilty
Calculation Factors
Set Groups for International Administrators
Assign Templates to Form Types
Define Family Status
Maintain Mapping Table for Interfacing
Maintain Mapping Table for Activation
Mapping Table for CPI's
Define Factoring Rules
Factoring of CPI
Define Customer-Specific SmartForms for Offer Letters
Copy Templates in BDS
Enter Customer-Specific SmartForm for Offer Sheet
Define Sequence for Compensation Package Items
Define Sequence for Compensation Package Items
Global Payroll Types
Regions within a Country/Region
Define Geographical Areas
Define Evaluation Methods
Define School Types
Define Assignment Status
Assignment Status Sequence
Define Summation Rules
Activate Management of Global Employees
Determine Organizational Units for Host Manager
Permissibilty of Time Units for Infotypes
Policy Tracking
Maintain Field Groups
Maintain version type
Assign Fields to a Screen
Maintain external objects
Maintain specialization type
Set Up Customer Exit to Calculate/Check the SLED
Activate Web Applications
Data Transfer into SAP BW
Specify Number Range Intervals for Case
Install DataSources for Extraction into SAP BW
Schedule Job for Sending E-Mail
Transfer Reports from AIS System
Activate Alternative Download of Print Reports (Optional)
Specify Control Design Rating on Basis of Maturity Gap Value
Make Settings for Improved Performance
Activate Shared Objects Memory
Import Translations of Report Names
Administration Programs for MIC Workflows
Check Customizing for Case Management
Copy Issues and Set Threshold
Print Reports Using Own Smart Forms
Transfer Work Items to Replacement
Check Segregation of Duties
Structure Setup: Expert Mode
Analyze Application Log for Scheduling
Delete HR Data Delivered by Mistake
Create Index for Table for Infotype 1001
Enter Additional Supported Languages
Specify Aggregation Logic for Management Control Group Rating
Specify Number Ranges
Edit General Roles and Assign Users (PFCG)
Record Table Changes
Create Index for Table with Case Attributes
Configure SAPconnect
Monitor Active Areas
Change Note Text
Register Workflow System in qRFC Monitor
Display Documents with Additional Information on Start Page
Determine URL for Start Page
Event Queue Administration
Change Event Type Linkage for Object Type SCASE
Set Up Transport Connection
Upload Example Process Group
Connect Person and User
Edit Attribute Values
Make Settings for Deficiency Analysis
Edit Roles
Create Conflict Groups for Segregation of Duties
Edit Frequency Timeframes
Select RFC Destinations of Available AIS Systems
Assign AIS Systems to Organizational Units
Edit List of AIS Reports
Mark Organizational Hierarchy as Relevant for MIC
Specify Names for Ratings
Specify Fallback Receiver for Work Items
Make Setting for Manual or Automatic Rating
Deactivate Issue Types for Sign-Off
Skip Validation Depending on the Rating
Activate Approval of Process and Control Changes
Specify Whether Validation Is Necessary
Set Rating for Automatically Closed Issues to Green
Perform Automatic Workflow Customizing
Perform Task-Specific Customizing
XI Message Interfaces for MIC
Create RFC Destination for CRM Server 2.0
Stop R/3 Back-End Communication
Select RFC destination for CRM Server 3.0
Restore R/3 Back-End Communication
Disrupt Back-End Communication
Perform Delta Data Transfer to CRM Server 3.0
Perform Last Delta Transfer to CRM Server 3.0
Enable Delta Data Collection
Switch to Productive Migration Bridge
Change Flow Definition for Migration
BAdI: Calculate Exchange Rate Differences for Conditions at Goods Receipt
BAdI: Calculate Exchange Rate Differences for PO Item at Goods Receipt
Generate Function Modules for Mapping, RFC and Extraction
Generate Function Modules for Mapping and RFC
Generate Transfer Structures
Enable special consumer for initial load
Create RFC Destination for CRM Server 3.0
Business Add-In: Original Batch At Goods Receipt
Business Add-In: Customer Enhancements for Quantity Conversion
Business Add-In: Enhance Stock Overview By Characteristics
Business Add-In: Cutting Processing
Business Add-In: Customer-Specific Checks for Cutting Processing
Business Add-In: Customer Spec. Screen for Splitting GR Items
Change Configuration of Sub-Items from Rule-Based Availability Check
Object Characteristics in Purchasing
Business Add-In: Customer Spec. Screen for Splitting GR Items
Business Add-In: Define Characteristics-Based Goods Receipt Development
BAdI: Calculate Exch. Rate Diffs When Invoice Credit Memos Are Posted
BAdI: Calculate Exchange Rate Differences When Invoices Are Posted
ICT - Maintain Relevant Product Types and Transaction Types
ICT - Process Incoming Data
ICT - Map Product Types and Transaction Types
ICT - Map Flow Types
ICT - Assign Company Code to Partner
ICT - Specify Mirroring Mode for Processing of Financial Transactions
Define Employee Groups
Employee Group
Assign text to device ID of mobile devices
Assign texts to device ID of mobile devices
Define mnemonic device names
Display Required/Optional Fields
Define Condition Record Handling when Deleting Rebates
Determine Rebate Types
Define Rebate Types
Assign Rebate Profiles
Define Number Range Interval for Voucher Codes
Analyse Data Aging for Material Ledger documents
Define Data Aging for Material Ledger documents
Maintain MLTB Profiles
BAdI: Update of Shipment Scheduling from Individual Procurement
BAdI: Material Movement Documents
BAdI: Price Change Documents
BAdI: Stock Initialization in Inventory Analysis
BAdI: Produced Activity (Delivery of Confirmations)
BAdI: Purchasing Document (Header level)
BAdI: Purchasing Document (Item Level)
BAdI: Purchasing Data
BAdI: Purchasing Groups
BAdI: Purchasing Document (Schedule Line level)
BAdI: Produced Activity (Confirmation of Schedule Lines)
BAdI: Produced Activity (Delivery of Schedule Lines)
BAdI: Service level
Integrate Purchase Requisitions into Embedded Search
BAdI: Change Posting Date of Material Document Before First Validation
Define Settings Dependent on Company Codes
Specify Workflow Task IDs
BAdI: Workflow Adaptation
BAdI: Change Data of Consignment Settlement
BAdI: Field Extension
BAdI: Change Invoice Data After Standard Mapping
Configure Upload of Supplier Invoices
Activate Consignment Settlement
Enable Performance Optimization for Purchasing Analytics Apps
Define Grouping Codes for Model Product Specification
Define Number Ranges for Model Product Specification
Web Services: ID and Description
Set Up Landscape
Maintain Evaluation Criteria for Parts Per Million
Maintain Number Range for Jobs that Retain Supplier Evaluation Scores
Define Document Category Scope for Supplier Evaluation
Define Number Ranges for Attachments
Determining Complex Actions for Documents in Business Process Automation
BAdI: Enrich Catalog Data Transfer
Define Settings for Cross-Catalog Search
Define Number Ranges for Catalog Items
Define Number Ranges for Price Scales
Change of Catalog Data During Catalog Extraction
Define Additional Attributes for Product Catalog Categories
Define Grouping of Company Codes of Connected Systems
Activate Flexible Workflows for Central Purchase Orders
Determining Workflow Agents for Centrally Managed Purchase Orders
Activate Item Hierarchies in Central Procurement
Activate Overall Release of Centrally Managed Purchase Requisitions
Define Number Ranges for Central Supplier Confirmations
Define Settings for Excel-Based Data Exchange
Define Filters for Extracting SoS and Materials Without SoS
Define Company Code, Plant, Purchasing Organization for Connected System
Maintain Condition Type Mapping for Purchasing Documents
Define Machine Learning Scenarios
Activate Flexible Workflow for Supplier List for Sourcing
Activate Flexible Workflow for Awarding Scenarios
Activate Flexible Workflow for Sourcing Projects
Activate Flexible Workflow for Supplier List for Sourcing
BAdI: Purchase Order History for List Reports - Optimization
BAdI: Database-Specific Optimizations for Order from Requisitions
BAdI: Database-Specific Optimizations for OData Services
BAdI: Access to Documents
Activate Import of Service Entry Sheets for Specific Users
BAdI: Enrich Catalog Data Transfer
Enrichment of Catalog Data Before Persisting to Staging Area
Maintain Settings for E-Mail Templates in Evaluation
Determine users eligible for on behalf of confirmation
View Entries in Data Plane
Configure Control Plane for the APIs of Central Procurement
Define Technical Settings for Downloading Data
BAdI: Invoice Type Determination
Change of Purchase Contract Validity Status
Change of OCI 4.0 Data When Mapping to a Purchase Requisition Item
Change of OCI 4.0 Outbound Parameters for Purchase Requisitions
Change of OCI 4.0 Data When Mapping to Draft Item of Self-Service PR
Determination of URL for forward navigation in the OP scenario
BAdI: Prepare Custom Mapping for Conf. Data (Called Before Std Mapping)
BAdI: Modify Standard Mapping for Conf. Data (Called After Std Mapping)
BAdI: Execute Post Processing After Posting Confirmation
BAdI: Determine VAT Number for Purchase Order Items
BAdI: Modify Address for SoldTo Party Type (Called After Standard Mapping)
BAdI: Modify Standard Mapping for Order Data (Called After Std Mapping)
BAdI: Prepare Custom Mapping for Order Data (Called Before Std Mapping)
Define Conditions for Output Control
Output Text for Changed Purchasing Documents
Define Number Ranges for Price Conversion
Customize Text for Changed Fields
Determine Output Language for Purchase Order Output
Determine Standard Text Sent for Purchase Order Output Header
Determine Standard Text Sent for Purchase Order Output Item
Define Conditions to Restart Flexible Workflow
BAdI: Final Check Before Saving Purchase Order
Procurement Hub Integration
Determination of Factory Calendar for Workflow Deadline
Determination of Factory Calendar for Workflow Deadline
BAdI: Set Proxy Server Settings
Define Configurations based on Purchase Requisition Origin
Determining Workflow Agents for Centrally Managed Purchase Requisitions
BAdI: Modify Approver Data
Define Settings for Creation of Reservation
Maintain Conditions to Restart Workflows for Centrally Managed POs
Maintain Conditions to Restart Output for Centrally Managed Purchase Orders
Change of OAs Created from Central Purchase Contracts Before Distribution
Define Criteria for Editability of Central Contracts in SAP S/4HANA System
Restart of Flexible Workflow for Central Purchase Contracts
Change of Account Assignment in Purchase Contract Item Before Saving
Define Criteria to Edit Pur Contract in SAP S/4HANA created in Ext System
Change of Field Control for Purchase Contract Header and Items
Change of Purchase Contract Before Saving
Change of Purchase Contract Item Before Saving
Definition of Conditions to Restart Flexible Workflow in Purchase Contracts
Change of Purchase Contract Renegotiation Item Pricing
Change of Scheduling Agreement Header
Change of Scheduling Agreement Item
List of Extension Fields for Supplier Cost Breakdown Spreadsheet
BAdI: Modify Output List of Subcontracting Cockpit
Allowing of Blocked Suppliers in Supplier List
Overwriting of Standard Unique Supplier List Check
Allowing of Blocked Suppliers in Supplier List for Sourcing
Change of Action Control for Supplier List for Sourcing
Overruling of Standard Supplier List Determination
Save of Extended Fields for New Version for Supplier List
Activate Flexible Workflow for Purchase Scheduling Agreements
Change of Header in Scheduling Agreement Header Output
Change of Item in Scheduling Agreement Item Output
Handling of Data Change After Creation of Rel Docs for Pur Schedg Agrmt
Handling of Data Change Before Creation of Rel Docs for Pur Schedg Agrmt
BAdI: Secure Parameters of an External Purchasing Catalog
BAdI: Data Processing before SES Creation (SOA Inbound)
BAdI: Customized XML Mapping before SES Creation (SOA Inbound)
BAdI: Data Processing after SES Creation (SOA Inbound)
BAdI: Data Processing before SES Deletion (SOA Inbound)
BAdI: Customized XML Mapping before SES Deletion (SOA Inbound)
BAdI: Data Processing after SES Deletion (SOA Inbound)
BAdI: Data Processing before SES Revocation (SOA Inbound)
BAdI: Customized XML Mapping before SES Revocation (SOA Inbound)
BAdI: Data Processing after SES Revocation (SOA Inbound)
Maintain Business Partner Roles for Supplier List for Sourcing
Define Material Group and Purchasing Group for Reservation
Define Number Ranges for Search Terms
Maintain Settings for E-Mail Templates in Task Processing
BAdI: Transfer Additional Parameters
Activate SAP S/4HANA Procurement Hub and Scenarios
Activate Flexible Workflow for Sourcing Projects and Awarding Scenarios
Set Up Version Management for Purchasing Documents
Define Reasons for Version-Relevant Changes for Purchasing Documents
Define Number Ranges for Version Management
Activate User Defined Criteria for Supplier Evaluation
Define Business System Type
Define Settings for Central Requisitioning
Manage Conditions to Restart Flexible Workflow for Purchase Contracts
Define Mapping for SAP Tax Conditions to External Tax Categories
Assign Connected Systems to RFC Destinations
Define Communication Systems for Inbound Messages
Define Communication Systems for Outbound Messages
Define Mapping of Material Groups to Purchasing Group
Activate Intelligent Approval of Purchase Requisitions
Define Communication Systems for Outbound Invoice Messages
Manage Conditions to Restart Flexible Workflow for Purchase Orders
Setup Analytical Reporting Currencies
Maintain Requisitioning Groups
Manage Conditions to Restart Flexible Workflow for Scheduling Agreements
Define External Tax Categories
Manage Conditions to Restart Flexible Workflow for Purchase Requisitions
Enhancement of Flexible Workflow
Determination of Workflow Agents for Purchasing Documents
Define Middleware Parameters: Configuring Unprocessed Message Alerts
Map Incoterms to Versions
BAdI: Account Distribution for Services in a Purchase Order
BAdI: Change to Account Assignment Distribution
BAdI: Service Master Check Prior to Archiving
BAdI: Supplementation of Delivery Interface from Purchase Order
Analyze Data Aging for Purchase Orders
Activate Mass Processing for Material Change Documents
Define Partner Rank
BAdI: Activate MM DB-Related Performance Optimizations
BAdI: Determination of the Org. Priority During Requirement Prioritization
Change of Item in Central RFQ Output
BAdI: Update of Supplier Evaluation Output Details
Supplier Evaluation Criteria Configuration
BAdI: Updation of Count for User-Defined Criteria
BAdI: Enable Automatic Creation of Purchase Orders Using Custom Logic
Check Source of Supply During Source Determination
Additional Checks During Source of Supply Check
BAdI: Enhance Search
Map Extensible Fields for Follow-on Documents
Send Purchasing Info Record Price Changes
Change of Header in Central RFQ Output
Custom Mapping and Logic After the Central Supplier Quotation Process
Custom Mapping and Logic Before the Central Supplier Quotation Process
Use of a Custom Mapping and Logic for Central Supplier Quotations
Change of Central RFQ Header
Change of Central RFQ Item
Custom Mapping and Logic for Central RFQs
Check of Central Purchase Contract Before Saving
Change of OAs Created from Central PC before Distribution
Maintain Field Control
Change of Central Purchase Contract Before Saving
Change of Central Purchase Contract Item Before Saving
Retrieval of Output Form Details for Print Preview in Central Contracts
Check of Central Supplier Quotation Header and Item
Change of Central Supplier Quotation Item
Change of Central Supplier Quotation Header
Check of Central RFQ Header and Item
Extension of the Standard Mapping and Logic for Central RFQs
Check of Purchase Contract Before Saving
Formation of Purchase Outline Agreements from Central Purchase Contracts
BAdI: PO Check All Items
BAdI: Close Purchase Order
BAdI: Change of Field Control for Purchase Order Items
BAdI: Change of Field Control for Purchase Order Header
BAdI: Purchase Order Hold Allowed
BAdI: Initialize Purchase Order
BAdI: Modify Purchase Order Account Assignment Data
BAdI: Modify Purchase Order Item Delivery Address
BAdI: Modify Purchase Order Header
BAdI: Modify Purchase Order Item
BAdI: Modify Purchase Order Schedule Line Data
BAdI: Modify Tax Jurisdiction Code of Purchase Order Item
BAdI: Open Purchase Order
BAdI: Post Purchase Order
Assigning of Default Values to Search Fields for Central Purchase Contracts
Change of Purchase Order Data During Extraction
Assigning of Default Values to Search Fields for Proxy Purchase Orders
Check of Purchase Requisition Item
Reset Customer Specific Data in Purchase Requisition
BAdI: Change of Field Control for Purchase Requisitions
Change of Purchase Requisition Item
Change of Header of a Purchase Requisition
Initialize Customer Specific Data in Purchase Requisition
Define Follow-On Processing for Purchase Requisitions
Definition of Conditions to Restart Flexible Workflow in PR
Check of Scheduling Agreement
BAdI: Check of Service Entry Sheet Header
BAdI: Check of Service Entry Sheet Item
BAdI: Change of Service Entry Sheet Header
BAdI: Change of Service Entry Sheet Item
BAdI: Determination of Account Assignment for Commitment Reduction
Check of Draft Item of a Self-Service Purchase Requisition
Setting of Default Delivery Address of a Self-Service Purchase Requisition
Change of Draft Item of a Self-Service Purchase Requisition
Change of Self Service Purchase Requisition in Central Procurement
List of Extension Fields for Supplier Cost Breakdown Spreadsheet
Settings for Integration with SAP Sales OnDemand
BAdI: Change and Extend Data for Price Simulation
BAdI: Define Subsequent Processing of Inquiries
BAdI: Activate MM UI-Related Performance Optimizations
Execute Transactional Data Initial Download Report
BAdI: Change Picking Sequence
Monitor: Key Figures and Evaluation Procedures
Maintain Movement Types
Movement Type-Dependent Control Of Goods Movements
Maintain Reply Message Template
Maintain Number Range for MPA File Upload
BAdi: Reply Handling for MPA
Define Short Texts for MPD Data Collector Variants
Define MPD Settings for Document Types
Define Short Texts for MPD Workbench Reporting Modes
BAdI: MPD Data Collector for DIRs
BAdI: MPD Maintain Unique Maint. Plan Cycles
BAdI: MPD Toolbox for Maint. Plan Start and Restart
BAdI: MPD Toolbox for Maint.Plan Creation, Update, Deactivation
BAdI: MPD Workbench Reporting Toolbox for Generic Functions
BAdI: MPD Workbench Reporting Mode
Change Impact Analysis
Define PiP Data Settings
Define Action Handlers
Define Additional Parameters for Processing Shop Floor Orders
Configure Parameters for Product Unitization
Define MRS Authorization Groups
Activate Features and Acknowledge License Obligations
Define Reason Code Categories
Define Actions
Define Actions for Status and Action Schemas
Assign Actions to Status and Action Schema
Assign Statuses to Status and Action Schema
Define Status and Action Schemas
Define Statuses for Status and Action Schemas
Assign Statuses to Status Categories
Define Statuses
Configure FITF Parameters for Auxiliary Data Transformation
Define Auxiliary Data Item Types
Define Version Profile
Define Number Ranges for Shop Floor Routing Template
Define Number Ranges for Planning Routing
Define Number Ranges for Shop Floor Routing
Define Additional Attributes for Material Type
Define Additional Attributes for Material Type
Get Data About Data Subjects
Define Number Ranges for Snapshot
Material Type Assignments
Perform Responsibility Management Customizing
Assign Number Range to Snapshot
Configure Identification of Reference Components
Define Status and Action Schemas
BAdI: Consider Additional Requirements in Kanban Calculation
Define Data Elements
Define Data Collection Contexts
Define Data Collection Elements
Define Hierarchy Template
Define KPIs
Assign Logical System
Define Machine Groups
Define Hierarchy Node Classification
Define Production Modes
Define Production Activity
Define Global Reason Codes
Define State Profiles
Define Data Element Types
Determine Common Fields for Interchangeable Parts
Specify Settings for Inventory-Managed MPN
Change Characteristics of System Messages
Maintain Interchangeability Codes
Activate Multiple Period Start Days
Define Payroll Area Grouping Values
Assign Payroll Areas to a Group
Define Attributes of System Messages
Maintain confirmation parameters in the combination
Adopt characteristic values from the customer material info record
Activate object characteristics in Purchasing
Develop Enhancement 1 for Measurement Project Header
BAdI: Measurement Reading Transfer Within an Object
Maintain Authorization Group
BAdI: Validity Check for Blocking Reasons in Invoices
BAdI: Check Invoice Data
BAdI: Distribution of Total Quantity and Amount to Multiple Account Assgmts
BAdI: Down Payments
BAdI: Change Evaluated Receipt Settlement (ERS) Data
BAdI: Change Document Header Data in ERS
BAdI: Change Document Lines in ERS
BAdI: Checks When Saving and Deleting Invoices
BAdI: Change Customer's Own Fields
BAdI: Change Invoicing Plan Settlement Data
BAdI: Check Partner Data in Purchase Order
BAdI: Get Default Values
BAdI: Change Revaluation Data
BAdI: Default Values and Input Parameters for Retention
Assign Company Code
SOA Service: Enter Program Parameters
Configure Program Parameters
Assign Program Parameters
Assign Tax Codes for the Transfer of Supplier Invoices
Configuration of Agents to be Excluded for Supplier Invoice
BAdI: Determination of Workflow Agents for Supplier Invoice
Assign object links to location type
BAdI: Inspection of Contract
Define Automatic Processing of Responses to MRP Change Requests
Define Default Priority for MRP Change Requests
Define Priorities for MRP Change Requests
Define Reasons for MRP Change Requests
Define Rejections for MRP Change Requests
Define Times to Respond for MRP Change Request Priorities
Display Material Groupings
BAdI: Listing Check Exclusion of Defined Articles in MRP Live
Define Due Date Scenarios
BAdI: Change Mapping of Material Groups to Product Category Hierarchy
BAdI: Change Mapping of Material Types to Product Category Hierarchy
BAdI: Enhancements for Material Master to Product Mapping
BAdI: Enhancements for PIR to Product Mapping
Preparatory Steps for Material-Service Integration
BAdI: Change Mapping of Service Types to Product Category Hierarchy
BAdI: Enhancements for Service Master to Product Mapping
BAdI: Additional Activity Checks
Define GRC Process Type Workflows
Configure Archiving of Customer Returns
Configure Archiving of Supplier Returns
Specify Storage Locations for Follow-Up Activities
Specify Movement Types for Immediate Goods Receipts
Specify Stock Types for Stock Transfers
Configure Refund Procedure for Intercompany Store Returns
Specify Settings for Replacement Materials from Supplier
Specify Settings for External Repair as Follow-Up Activity
Activate and Rename Follow-Up Activities
Rename Follow-Up Activities
Specify Settings at Client Level
BAdI: Enhancements for Processing Inspection Data
Specify Catalog and Code Group for Material Inspection
Specify Catalog and Code Group for Inspection by Customer
Define Blocks for Follow-Up Activities
Define and Configure Catalog for Inspection Codes
Configure Print Settings
Define Screen Layout for Material Inspection
Configure Authorization for Follow-Up Activities
Define FIFO Strategy with GUID Priority
Define Movement Types
BAdI: Enhancement for Creation of a Transfer Order During Inspection
Specify Settings for In-House Repair (Service) as Follow-Up Activity
Specify Settings for In-House Repair as Follow-Up Activity
BAdI: Maintenance of Data for Automatically Created Follow-Up Documents
Define Return Reasons for Customer Returns Order
Define Return Reasons for Returns Purchase Orders
Specify Follow-Up Document Types for Customer Returns
Specify Follow-Up Document Types for Store Returns
Define Return Reasons for Supplier Returns
Basic Settings for Purchasing Returns
Specify Default Billing Types for Intercompany Store Returns
Configure Customer Default Settings for Returns Refund Codes
Configure Default Values for Returns Refund Codes
Activate Advanced Returns Management for Purchase Order Types
Define Rejection Reasons for Supplier Returns
BAdI: Enhancement of Returns Refund Determination
Activate and Rename Refund Control
Specify Movement Type for Goods Movement to Repair Order Stock
Assign Settlement Process Types to Returns Order Types
Implementation: Customer Returns Orders and Credit Memo Request Process
Activate Advanced Returns Management for CMR Order Types
Activate Advanced Returns Management for Returns Order Types
Activate Advanced Returns Management for SDF Order Types
Specify Plants Requiring Approval Check
Define Returns Refund Codes
Define Return Reasons for Customer Returns
Configure Default Values for Returns Refund Codes (Insp. by Customer)
Configure Default Values for Returns Refund Codes (New)
Configure Default Values for Returns Refund Codes
Assign Supplier Return Reasons to Customer Return Reasons
Configure Default Values for Returns Orders
BAdI: Change Returns Data and Billing Block in Returns Order
Specify Requirement Types to Control Cost Object Postings
Specify Requirement Types for Non-Valuated Returns Stock
Define Screen Layout for Returns Order
Define Number Ranges for Advanced Returns Process IDs
Define Number Ranges for Advanced Returns Process IDs
Settings for Store Returns with Out- and Inbound Deliveries
BAdI: Configuration of Settings and Checks for Returns Data
Notes on Implementation
BAdI: Enhancement for the Archiving Delete Program
BAdI: Enhancement for the Archiving Preprocessing Program
BAdI: Enhancement for the Archiving Reload Program
BAdI: Enhancement for the Archiving Write Program
Assign Authorization Profiles to Users
Assign Substitute Profile
Define Approval Views
Define Field Selection for Individual Approval View
Define Field Selection for Detail View
Define Profiles and Assign to Views
BAdI: Refine Settings for Approval
Select Employees for Approval
Create Authorization Profile
Define Substitute Profile
Dynamic Rendering of Services
Landing Page Overview
Create RFC Connection
Assign RFC Connection to Role
BAdI: For Substitute-API (Function Group SWRS)
Authorization Management Overview
Configure Substitution Launchpad
Substitution Overview
BAdI: Determine Substitution Rules and Application for User
Substitution Rule Maintenance Overview
Structural Authorization Overview
Substitute Profile Overview
Maintain Task Classes
Maintain Roles
Create Rule Groups
Filter Absence Records
BAdI: Define List Field Values
Settings for ALE Scenario AC - HR
BAdI: Prefilling of Parameters for Xcelsius Dashboards
BAdI: Modify Parameters for Launchpad Applications
Budget Settings
BAdI: Team Calendar Enhancement with Additional Information
BAdI: Enhancements for Calendar Entries
BAdI: Enhancements for Calendar Appointments
Define Approval Views
Define Field Selection for Individual Approval View
Define Field Selection for Detail View
Define Profiles and Assign to Views
BAdI: Refine Settings for Approval
Select Employees for Approval
Activate Data Tracking for All Self-Services
Set Data Tracking for Individual Self-Services
BAdI: Define Processes for Deadline Monitor
BAdI: Legend Color Codes for Deadline Monitor Statuses
Configure Menu for Related Links
Equipment Monitor Settings
BAdI: Initialize Date on Requisition Forms
Group Form Types
Assign E-Recruiting System Name
Define Manager Groupings
BAdI: Assign Managers to Groupings
Define Attributes for Request Scenarios
BAdI: Enhancement of Recruiter Role in E-Recruiting
Define Form Types for Staff Requisitions
Assign Start Mode
Express Planning Settings
Settings for Internal Order Monitor
Settings for Cost Center Monitor
Determination of Key Figure Values from SAP BW
Determination of Key Figure Values from SAP ERP or SAP R/3
Determination of Key Figure Values from External System
Relevant Customizing Settings for the Manager Role
Settings for E-mail update
BADI: Process Definition for Deadline Monitor
Settings for Export List
Configure Organizational Chart Visualization
Introduction and Preparation
Internal Service Request Settings
Define Key Figures
Define SAP BW Key Figures That Can Be Personalized
Define Key Figure Categories
Define SAP ERP Key Figures That Can Be Personalized
Define Intervals for Updating Key Figures
Define Logical System for Key Figure Values
Define Layout of Team Calendar
Select Employees
Use Manager's Desktop Entries to Create Launchpad Entries
Create Role for Manager Self-Service and Assign to Users
Object and Data Provider: Overview
Define Rules for Object Selection
BAdI: OADP: Modification of Navigation Objects
Group Parameters for Object Search
Define Object Selections
Define Data Views
Group Data Views
Define Columns
Define Column Groups
Define Hierarchical Column Groups
Redefine Column Headers
Define Coherence Relationships
Define Organizational Structure Views
Group Organizational Structure Views
BAdI: Determine RFC Connection for Object
Adjust Object-Based Navigation for Manager Self-Service
Introduction and Preparation
Settings for Profit Center Monitor
Personalization Settings
Cockpit for POWL Administration
BAdI: Visible POWL Types
OADP Settings for Employee, Organization and Position Information
Projects Settings
Specify Absences to Be Displayed
Approve Clock-In/Out Corrections
Approve Leave Request
Create Rule Groups
Specify Color Display of Absences
BAdI: Control Processing of Leave Requests
Configure Reporting Lauchpad
Reports Based on Operational Data Provisioning
Create RFC Connections
BAdI: Modification of Rule Resolution for Next Approver
Adjust Periods for Annual Salary
BAdI: For Substitute-API (Function Group SWRS)
Authorization Management
Authorization Management Overview
Assign Connected Backend Systems to Inbox
Configure Substitution Launchpad
BAdI: Modify E-mail Content
Substitution Overview
BAdI: Determine Substitution Rules and Application for User
Substitution Rule Maintenance Overview
Structural Authorization Overview
Substitute Profile Overview
Configure Team View
Configure Menus for Team View
Create Configuration with Field Groups
BAdI: Evaluate Fields for Data Retrieval
Create Configuration for Filter Dialog Box
Add Fields to Field Selection Catalog
Create Categories
Configure Display of Photo
Configure Display of Short Profile
Settings for Travel Approver Work Center
Define Wage Types for Annual Salary
Assign Purchasing Organizations and Groups for Mark-to-Market Accounting
Assign Vendors for Mark-to-Market Accounting
muh_aa
Define Templates
BAdI: Deactivate CIF Before Copying Planning Version
BAdI: Activate CIF After Copying Planning Version
Model/Planning Version Management: Before Copying the Planning Version
Model/Planning Version Management: After Copying the Planning Version
Maintain Category
Maintain Event
Maintain Scenario
Maintain Reason
Define Dunning Procedure
Activate Applications
Multiple Exchange Projects (MEP)
Define Transaction Types for Vendors
CATS Worklist: Enhancement for Determining SY-UNAME
BAdI: Spending Trend Projection (My Spend)
Mytest 2
BAdI: Provision of Attachments (My Unusual Items)
Define Tax Box Structures
Assign Condition Purposes to Condition Types (Purchasing)
Define Condition Purpose
Maintain Field Catalog for Customer Characteristics
Assign Type for Quantity Adjustment
Suppress Events for Payments (Workflow)
Define Maximum Amount for Subrogation/Recovery for Each Authorization Group
Define Approval Reasons for Payments
Configure Balance Check Run Profiles
Monitor Calibration
Replace SAP PMMO Classes with Customer Classes
Configure Client-Specific Settings for Distribution
Configure Distribution Run Profiles
Define Group Variants for Pegging and Distribution
Configure Client-Specific Settings for Integration
Display Not Supported Movement Types
Define Allowed Movement Types
Configure Client-Specific Settings for Pegging
Configure Pegging Run Profiles
Configure Logging Configurations and Logging Profiles
BAdI: Plans Check
Release Plan
Manage Basic Catalog Sets
Activate/Deactivate Asynchronous Processing of Events
BAdI: Drug Search
BAdI: Overview Dialog User-Specific Presettings
BAdI: Default Search Criteria
BAdI: User Favorites
BAdI: Detail Dialog of User-Specific Presettings
Maintain Search Field Label
Maintain Template Grouping Areas
Maintain Grouping Attributes
Maintain Phonetic Search Algorithms
Maintain User Favorites
Maintain User-Specific Presettings
Manage Standard Nursing Plans
BAdI: For "Appointment" Object
BAdI: Presetting Move Dialog During Collective Processing
BAdI: Change Appointment Template (Create Appointment with Template)
BAdI: Create Component Configuration
BAdI: Create a Component Instance
BAdI: Create Configuration Instance
BAdI: Create a Popup Process
BAdI: Instantiate a Screen Object
BAdI for Contolling Document Recipients
BAdI for Controlling Printer Default Settings
BAdI: Team Entry
BAdI: Change Event Data Before Generation
BAdI for Service Processing
BAdI for Service Processing
BAdI for Performing/Releasing Services - Before Dialog
BAdI: Service Performance/Release Check
BAdI: Service Performance/Release - Before Commit
BAdI for Calculating Start Date and Start Position
BAdI for Changing Employee Selection on Team Planning/Entry
BAdI: Control of Planning Tool
BADI for Labeling Nodes in Worklist
BAdI Checks
BAdI Document Conversion
BAdI Dispatch Routes
BAdI Presetting Functions
BAdI Recipient Types
BAdI Toolbar Modification
Maintain Addressing Types
Prioritize Conversion Methods
Maintain Recipient Types
Set up Status Transfer for BCS Dispatch
Configure Field Control
Set up Presettings
Maintain Dispatch Routes
Send Document
Define Conditions for Message Control
Cleanup in TR-CM/TR-LO and TR-TM-SE
Change Message Control
Set namespace for report tree migration and specific IMG activities
Define Indicators for Interface Fields
Define Action Profiles and Actions
Add-In: Manipulation of Logbook Tree Columns
Assign texts to device ID of mobile devices
Create New Site Types
Set Up the Connection to SAP BTP
BAdI: Enter Additional Fields in Nota Fiscal
Brazil: Extension Fields for Cloud Requests
BAdI: Retrieve and Display Electronic Documents in J1BNFE
BAdI: Define Interstate Tax Rate for NF-e
Manage Certificates - outbound invoicing option for Brazil
BAdI: Define Situation Code for NF-e
Set number range for IDocs (OYSN)
Set number range for IDoc types (OYSO)
Define CFOP Versions
Specfy When CFOP Versions Come into Effect
Define CFOP Codes
Set Up CFOP Code Determination
Define Nota Fiscal Types
Assign Nota Fiscal Types to Document Classes
Classify Condition Types
Define Nota Fiscal Tax Types
Assign Condition Types to TTE Tax Types
Assign Nota Fiscal Tax Types to TTE Tax Types
Specify CFOP Category Tax Type for Products
Printouts
eDocument Creation
Maintain Number Range object for Vehicle assemblies
Maintain Number Range Objects for Component Group
Maintain Number Range Objects for Complex Component Assemblies
Maintain Number Range Objects for Pre-assemblies
Maintain Number Range Objects for Vehicle Assemblies
Maintain Number Range Objects for Just-In-Time Outbound Calls
Maintain Number Range object for Vehicle assemblies
Maintain Number Range Objects for Replenishment Planning
Maintain Number Range Objects for Just-In-Time Outbound Calls
Maintain Number Range Objects for JIS Call Creation
Define Maximum Number of JIT Calls
Define Number Ranges for Linking Class and Issuer
Define Number Ranges for Flow Headers
Define Number Ranges for Daybook Numbers
Define Number Ranges for Linking Transactions
Define Production Object
Assign Customer Function Modules to Process Interfaces
Netherland Payments
Maintain Studielink Version
Maintain Contract Object type for Fee Calculation
nmnm
Heater Treater: Define Configuration
Heater Treater: Define Treater Mechanism
Analyze Data Aging
BAdI: Electronic Invoice Number Generation
NOTEINFO SU22 S RFC
NOTEINFO SU22 S TRANSPRT
NOTES0BOOKSIMG ALL
Notes on Implementation
NOTEY00899924C0D6CDA04E1000000BC28310A
NOTEY12B65BB4D50070F5BE1000000BC28310A
NOTEY1A4349F4DDE1D162AE1000000BC28310A
NOTEY1CD64BB4D50070F5BE1000000BC28310A
NOTEY1F9A1FB4DC3317D4FE1000000BC28310A
NOTEY249FE814C0BF2306AE1000000BC28310A
NOTEY74BEF254BD2AE2E2DE1000000BC28310A
NOTEY7E7EE254BD2AE2E2DE1000000BC28310A
Define Note Views
Business Add-In: Customer-Specific Check Before Creating Cost Collector
Business Add-In After Saving Notification
Define Memo Book
New PEnsions
Define Status Profiles
BAdI: Determine Event in Async. Outbound
BAdI: Implementation for Outbound Event
BAdI: Config objects in Forward Error Handling
BAdI: Config Communication Procedure for Outbound
BAdI: Implementation for Inbound Service
Maintain Business Object for Communication
Maintain Event and BO Mapping
Maintain Event to Outbound Mapping
Maintain Communication Procedure
Maintain Service Configuration for Inbound
Events and Related Application
Assign Application Event to Workflow Event
Assign Number Ranges
Define Catalog Item Assignments
Patient Accounting Record Category
Patient Accounting Record Type
Patient Accounting Record View Group
Integration Patient Accounting with SD Billing
Define Technical Number Ranges for Building Units
Define Technical Number Ranges for Business Partners
Define Technical Number Ranges for Organizational Units
Define Technical Number Ranges for Patients
Define Number Ranges for Patient Accounting Records
Define Number Ranges for Patient Accounting Record Items
Business Partner-to-Service Function Indicators
Create Duty Station / Duty Station Area(s)
Duty Station Assignment to Personnel Area/-Subarea
Update application start date
Check severance processing
Check severance types
Define employee groups for termination
Define termination types
Define Absence Types
Activate Net Pay Calculations at Personnel Assignment Level
Assign Threshold for Weekly Working Hours
Business Operation
Number Range for Location
Specify Number Range for Record Number Allocation
Specify Number Range for Change State Counter
Define Number Ranges for Listed Options/Futures Class Data
Create Number Ranges
Define number range for posting documents
Define Number Ranges for Corporate Actions
Maintain Number Range for Store Picking Requests
Maintain Number Assignments for Accounting Documents
Maintain Number Assignments for Accounting Documents
Personalization Framework: Overview
Define ACL Groups
Configure ECMI Application
Create ECMI Application
Configure CMIS Repository
Configure ECMI Repository
Business Rules for Network Modeling
Create Network Object Status
Create Object Type
Define Category of Functional Location
Define Data Integration System IDs
Elevation Reference
Link Object Type to Functional Location Category
Maintain Catalogs (Reason Codes)
Define Media for Object Links
Link Status and Types to Object Type
Create and Configure Alerts
Configure Enhanced SAP MI Settings
Define mnemonic names for mobile devices
Make host name and port of the J2EE Engine known
Specify Host Name and Port of J2EE Engine
Dummy 1
Make host name and port of the J2EE Engine known
B2A Manager
Identify Closedown Wage Type
Special Processing for Partial Day Absences
Map Tax Box to Tax Group
Document Administration
Check Basic Customizing
Front End Communication Customizing Check
Register Document Areas and Create Aggregated Document Areas
Number Ranges, Layout
Assignment of Layout Number Ranges in ALE Inbound
Catalog Code Number Ranges
Maintain Product Catalog Type
Define Change Pointers
Activate Change Pointers
Make Settings for Storage and Display
Check Pension Wage Type Group
Check wage type characteristics
Define absence valuation rules
Define variants
Schedule Job
IDoc Administration
Define Variants
Define Variants
Create and Activate ALE Monitoring Object
Maintain distribution model automatically with references
Activate Update
Schedule Job
Define Variant
Assign Required Authorizations
Generate Partner Profiles
Assign Classes to Receiving Logical System
Assign Classes to Receiving Logical System
Define selection options for object
Configure Predefined ALE Business Processes
Transfer of Time Data to Time Sheet
Using the Worklist
Select Data
Transfer Master Data to External System
Distributing the Required Master Data
Distributing Time Data Overviews
Accessing Overviews of Time Data in the HR system
Different Payment
Recording Attendance/Absence
Global Checks Against Data in HR System
Transferring Time Data Entered to HR
Displaying Follow-on Document in HR
Recording Travel Expenses
Recording Attendances/Absences
Different Payment
Global Checks Against Data in the HR System
Transferring Time Data Entered to HR
Displaying Follow-on Document in HR
Recording Travel Expenses
Distributing External Services Data (MM-SRV)
Recording Time Data as EE Remuneration Information
Recording Time Data as EE Remuneration Information
Transporting Tables
Check Consistency of Customizing Distribution
Activate Change Pointers for Message Types
Activate Change Pointer (General)
Set account conversion
Maintain Classes
Maintain Classes
Maintain class types
Maintain Class Types
Maintain Class Types
Maintain clearing accounts for decentralized systems
Check Consistency of Application Number Ranges
Generate Distribution Groups from CONDAT Filter Objects
Define Variant
Schedule Job
Maintain Customizing Data Distribution
Create Rule
Create Rule
Create Rule
Create Rule
Maintain Rules
Maintain Rules
Check Technical Consistency
Function Module for Generating File Names
Model Distribution
Synchronize distribution groups
Display Customizing Objects by Group in Model
Distribute Distribution Groups
Maintain Distribution Groups
Make Customizing Objects Visible in IMG
Cost Center Accounting
Special Ledger
Cumulative Data Transfer
Activity-Based Costing
Profitability Analysis
Distributed Credit Management
Separate Sales and Shipping
Purchasing: Distributed Contracts
Asset Accounting Settings
Inventory Information System
Consolidation
Product Costing
External Product Planning Optimization
Production Program Reporting
Purchasing Information System
Sales and Distribution Information System
Stock Transfer Between Distributed Systems
Sales and Operations Planning
Set distributed cash management
Define Error Process Code
Check Application Consistency
Filter IDoc Segments
Initialize rollups for monthly debits and credits
Cross-System Company Codes
Cross-System Business Areas
Set Transfer of HR Master Data from External Systems
Length: 873477 Date: 20240513 Time: 072128
Count: 4285 sap01-206 ( 4183 ms ) This documentation is copyright by SAP AG.
