BD105 (Maintain Supported Business Objects) TCode in SAP

Transformation of ABAP data to XML data or JSON data. Performed either by calling an XSLT program or a simple transformation. If XSLT is used, a canonical XML representation is created first (asXML) (in XML).

A tool that plays an important role when objects that are dependent on each other are distributed, particularly master data objects. By distributing messages serially, a specific sequence is adhered to when creating, sending, and posting associated IDocs. This avoids errors that can arise when inbound IDocs are processed.

Persistence of the application state or part of the application.

A chronological processing of data deliveries on process or process step level. Serialization ensures the system does not start to process the second data delivery until the first is completely processed.

The transformation of Java data into an XML (Extensible Markup Language)structure.

Transformation of data that the adapter between the policy management system FS-PM and product engine msg.PM performs in preparation for the call of the calculation. Contract data from a structure defined by entities is transferred into sequential form.

In pharmaceutical product safety and anti-counterfeiting, serialization means applying a unique code to a package. The package can then be identified, traced, and tracked.

Identification of material items by the assignment of serial numbers.

Transformation of alarms and events into XML or JSON data.

Identification of single units of a product through assignment of serial numbers.

Standard SAP format for electronic data interchange between systems (Intermediate Document). Different messages types (such as delivery notes or purchase orders) generally correspond to different special formats, known as IDoc types. Multiple message types with related content can, however, be assigned to a single IDoc type. &EXAMPLE& The IDoc type ORDERS01 sends the logical messages types ORDERS (purchase order) and ORDRSP (order confirmation). IDocs are used, for example, in Electronic Data Interchange (EDI) and in data distribution within a system group (ALE).

(MOB-UIA) A dialog that displays information about the application, such as the official app name, the app version, and the application component.

Information screen that displays technical information about an app in SAP Digital Manufacturing Cloud, for example version and patch information, as well as the release.

See Remote Function Call.

Funds that are sent to pay debts including monies owed to employees.

The action of sending jobs from a triggered package in the Factory to run on a Desktop Agent.

A business transaction that allocates primary costs. The original cost element is retained in the receiver cost center. Information about the sender and the receiver is documented in the Controlling document.

The action of companies sending electronic fiscal documents to customers. Distribution can happen via e-mail, webservice, or company portal. Documents can be in various formats, like PDF files or XML files.

A business activity used to allocate quantities and amounts (actual and plan values) from one sender object to one or more receiver objects. The distribution process distributes the balance(s) from the original sender(s) to the receivers. The original sender account is credited and the original receiver account is debited by the distribution.

The transfer of result values (in particular cost and revenue) from one or more senders to one or more receivers. The system can distribute based on reference data or on keys. Keys are determined by accessing a control table.

The act or process of distributing an organizational policy to employees to inform them of the policies.

Different ways of circulating editions. The types of distribution differ according to criteria such as the number of households reached and whether or not the recipients are named or anonymous. A distinction is made between the following types of distribution: Direct distribution Home delivery Insertion

The process of delivering energy to the consumer.

The process by means of which quantities such as costs are shared between the entities from which they originated, for example, deals, portfolios, and business partners.

A function that enables you to change the demand of a role or the assigned effort of a resource assignment. You specify for which period (start and finish) you want to change the distributed demand or assigned effort. The entered demand or assigned effort is added to or subtracted from the current values or it overwrites the current values. The time unit for distribution and the period (month, week, generic) are defined once per project. The calculation converts the given values into the time unit of the project and distributes them according to the distribution period.

The act of selling, leasing, licensing or redistributing Client Applications and/or Server Applications to third party end users external to Licensee’s company or organization.

Program that determines the front office configuration based on the CIC profile and executes all component programs. The framework consists of configuration tables, the front office screen, a default empty subscreen, titles, and component processing functionality.

A collection of user-defined filter criteria that group financial statement (FS) items. A selection of FS items can be conveniently reused, for example, when defining triggers in reclassification methods.

Purchase of funded assets for cash from the current funded transactiuon.

The sum of all employee choices and settings in Flexible Benefits (NL).

XL Reporter: An expression in a report definition. This expression describes the data that is requested from the database and is displayed in the report instance.

A saved set of value selections for variables.

The process of defining subsets of products. Product subsets (selections) are used to assign groups of products to the demand plan scope, and also to restrict the number of products visible in the planning board.

Property of an object (such as an account or a master contract) that is managed in the same logical system. Opposite: external

A flag appended to a business event indicating that the system operator is the event organizer. You can reserve resources for an internal event.

A flag appended to a course indicating that the system operator is the training provider. You can reserve resources for an internal course.

Having the security classification that restricts the visibility and accessibility of a term entry for use within the company only.

One of the two directions (as seen from the SAP system) in which an IDoc can be transferred. In inbound processing, IDocs are sent to the SAP System from an external system.

A container for marketing activities with a proposed spend, for example, for a market, country, or brand, that can be used to create marketing campaigns.

A document containing information about energy-efficiency or demand- response goals, the measures that a participant must implement to contribute to the fulfillment of these goals, and the incentives that are to be provided to the participant in return for successful implementation of the measures.

A time-restricted campaign used for reporting.

The project and phase for a well completion.

A container with a specific goal, for example, the treatment of diabetes. The health program contains a set of tasks for the patient. The tasks contain targets to motivate behavioral changes in the patient. The health program is assigned to an organization. A user in the organization then assigns it to patients.

A method of delivering academic-style, interval-based learning according to the user’s progress or defined schedule.

A code assigned to parts, users, or documents to restrict users' ability to edit, view, or select data.

Project of the project category 'program' to which other projects or programs are assigned. It is used to map complex project structures.

A group of activities aimed at achieving one or more mid-term or long-term strategic objectives that are the responsibility of a specific ministry or agency within the federal government of the United Arab Emirates. A program can be divided into subprograms. During the budget preparation process, for example, budget amounts can be posted to a particular program and its subprograms.

The SAP PartnerEdge Partner Program for Services Partners or any successor program thereto (if any) made available by SAP during the Term.

An organizational unit that administrates a group of projects or sub programs. A program represents a complex, time restricted project for achieving higher-level goals within an extensive strategy.

A program represents a group of related projects managed collectively to achieve a common goal. Projects can optionally be assigned to programs.

A business object used to plan a long-term purchasing strategy, including related activities, for one or more categories. Each program defines an objective and allocates a spending budget to meet this objective.

Business processes for funding type ABS-O. The originator sells the funding transaction from an asset-pool to the SPV.

Property of an object (such as an account or master contract) that is managed in another logical system. Communication takes place by means of one or more proxys (such as the account proxy). Opposite: internal

A flag appended to an event indicating that it is organized by a third- party organizer and not by the system operator. You cannot reserve resources for external events.

A flag appended to a course indicating that it is organized by a third- party organizer and not by the system operator. You cannot reserve resources for external courses.