Transaction | Text |
---|---|
/VSO/91000213 | IMG Activity: /VSO/M_PKG |
/VSO/91000214 | IMG Activity: /VSO/M_PACKTYP |
/VSO/91000215 | IMG Activity: /VSO/M_PKG_PKTYP |
/VSO/91000216 | IMG Activity: /VSO/M_PKGPAL |
/VSO/91000219 | IMG Activity: /VSO/B_SUBVCL_FT |
/VSO/91000245 | IMG Activity: /VSO/M_VSO_SETUP |
/VSO/91000246 | IMG Activity: /VSO/R_DPOINT |
/VSO/91000247 | IMG Activity: /VSO/P_V_HU_CRT |
/VSO/91000248 | IMG Activity: /VSO/M_PROF_W_S |
/VSO/91000250 | IMG Activity: /VSO/M_BAY_CAT |
/VSO/M_REORG | Reorganize VehicleSpaceOptimization |
/VSO/M_STACK | Maintain Overstackability |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle |
/VSO/P_PICK | Picking According to VSO |
/XREPS/ADMIN | xReports: Administration |
/XREPS/ALV | xReports: Generic query |
/XREPS/CONF | xReports: Configuration |
/XREPS/GO | xReports |
0000 | Dialog Box for Customizing |
00_PTSPPS_INCLUPD | Activate Functionality |
0100 | Messages: Disp. CondTab: Pur. Order |
0184 | Delivery item category determination |
0817_CHG | Change Object |
0817_CUST | SAP ArchiveLink: Bar Code Entry |
0817_DIS | Display Object |
0817_INS | Create Object |
0CJBQ1 | Customizing Billing Plan Ps |
0DIS01 | Distribution profile |
0FIEHGF001_01 | Define Handling Methods |
0FIEHGF002_01 | Retrieval of Object Data |
0FILA | Customizing LAE Initial Screen |
0FILA000R | Reasons for Changes |
0FILA000R_1 | Define Reasons for Change |
0FILA001CE_1 | Change Processes Rest. NEWL |
0FILA001CE_2 | Define Adjustment Processes |
0FILA001CE_3 | Change Processes Rest. UPGR |
0FILA001CE_4 | Change Processes Rest. ROLL |
0FILA001CE_5 | Change Process Rest. BLEX |
0FILA001CE_6 | Change Process Rest. CONT |
0FILA001CE_7 | Change Processes Rest. RNEW |
0FILA001S_1 | Subprocesses |
0FILA001_2 | Define Adjustment Processes |
0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV |
0FILA003MV_1 | Value Determ. Using Value Determin. |
0FILA003M_1 | Value IDs for Later Use |
0FILA003_1 | Value Determ. Using Formula Interp. |
0FILA003_10 | Value Determ. Using Value Determin. |
0FILA003_11 | Determine Accrual Postings Balance |
0FILA003_13 | Value Determination Using Transfer |
0FILA003_14 | Net Book Value at Retirement |
0FILA003_15 | Overview of Defined Value IDs |
0FILA003_16 | Value Determ. Using Value Determin. |
0FILA003_2 | Value Determ. by Assign.Constants |
0FILA003_3 | Value Determination By Value Support |
0FILA003_4 | Value Determ. Using Value Determin. |
0FILA003_5 | Value Determ. Using Value Determin. |
0FILA003_6 | Value Determ. Using Value Determin. |
0FILA003_7 | Value ID of Inbound Predecessor |
0FILA003_8 | Value Determination Using Method |
0FILA003_9 | Value Determination By Derivation |
0FILA004_1 | Assignment of Trans. to Trans. Types |
0FILA005_1 | Assign Structure for Acct Assignmt |
0FILA006_1 | Assign Company Code/Grouping Key |
0FILA007CF_1 | Definition of Payment Schedules |
0FILA007C_1 | Add Value ID to Basis Payment Sched. |
0FILA007VC_1 | Value Determination by Calculation |
0FILA007_1 | Value Transfer from Condition Types |
0FILA008G_1 | Definition of CoCd Grouping Key |
0FILA008_1 | Assign Company Code/Grouping Key |
0FILA00970 | Specifications - Post Retirement |
0FILA009F_1 | Dates for Postings |
0FILA009F_2 | Data for Payment Schedule Definition |
0FILA009V_1 | Value Transfer from Contract Item |
0FILA009V_2 | Value Transfer from Material Master |
0FILA009V_3 | Value Transfer from Classification |
0FILA009V_4 | Value Transfer from Customer Master |
0FILA009V_6 | Value Transfer from LAE_CRM_CLASS |
0FILA009_1 | Data for Pmnt Schedule Def. frm IDs |
0FILA009_10 | Fill Basis Struct. for Fin.Class. |
0FILA009_11 | Fill Basis Struct. for Validations |
0FILA009_12 | Fill Bas.Struct.for Deriv. UseflLife |
0FILA009_13 | Specifications- Post Acquisition |
0FILA009_15 | Specifications for Posting APC Adj. |
0FILA009_16 | General Info for Asset Transactions |
0FILA009_17 | Specifications- Set Deprec. Terms |
0FILA009_19 | Fill IDAT Structure for Control |
0FILA009_2 | Fill Basis Struct. for Substitution |
0FILA009_20 | Fill IDAT Structure for Control |
0FILA009_21 | Change Specifications- Deprec. Terms |
0FILA009_22 | Fill Structure for Changing Asset |
0FILA009_23 | Fill Structure Using Value IDs |
0FILA009_24 | Fill Structure Using Value IDs |
0FILA009_3 | Fill Basis Struct. for Derivation |
0FILA009_4 | Fill Structure for Creating Asset |
0FILA009_5 | Specifications- Set Deprec. Terms |
0FILA009_6 | Specifications- Post Acquisition |
0FILA009_7 | Specifications- Post Retirement |
0FILA009_8 | Assign Structure for Acct Assignmt |
0FILA009_9 | Fill Basis Struct. for Valid.Determ. |