SE38 (ABAP Editor) TCode in SAP

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.

A feature that allows users to easily create and edit web pages using a text editor. Multiple users can access and edit the contents of the page.

A collection of monitoring tree elements (MTEs) arranged in a hierarchical monitoring tree in the Computing Center Management System (CCMS) monitoring architecture. SAP provides predefined monitors in SAP CCMS Monitor Templates and SAP CCMS Technical Expert Monitors. You can also define your own monitors to monitor the MTEs you need.

A monitoring tool for displaying exceptions whose threshold values have been exceeded or have not been reached. The critical exceptions are found in background processing with the help of the reporting agent. They are then displayed in the alert monitor as a follow-up action. Exceptions are displayed in the BEx Analyzer as well as in the reporting agent scheduler of the Administrator Workbench. Exceptions can also be displayed as an alert monitor in a Web application. Significance in BEx Web applications: Web item that displays the query views, which were found in background processing (with the help of the reporting agent) as a list or hierarchy in a Web application. You can jump between query views and see at a glance conspicuous key figure values that deviate from the defined threshold values. You can also set filters.

A tool for warehouse managers that provides alerts highlighting both actual and potential problematic situations in the warehouse, as well as troubleshooting methods. The alert monitor raises alerts when objects gain certain statuses or their values exceed or fall below predefined thresholds.

A component that handles common exceptions and problems for SCM applications such as Advanced Planning and Optimization (APO), SAP Supply Network Collaboration (SNC), and Fulfillment Coordination(FC). The Alert Monitor uses event triggers and alarm conditions established during planning and scheduling to automatically identify problems in the supply chain. It monitors factors such as material, capacity, transportation and storage constraints, as well as metrics such as delivery performance, cost flow and throughput. In essence, the Alert Monitor is a tool used by planners to monitor the state of plans in the system, and the actual alerts serve as guidelines for replanning.

The unknown underlying cause of an incident or incidents. The business transaction used to log such a cause.

Execution of an ABAP program using a transaction code. The following types of transactions are available: Dialog transactions, report transactions, parameter transactions, variant transactions, and OO transactions. A transaction is started by entering the transaction code in the command field on the standard toolbar or by using the statements CALL TRANSACTION or LEAVE TO TRANSACTION.

Logical R/3 process. From the user perspective, a transaction represents a unit (such as a change to a customer address or the execution of a program). From the ABAP programming perspective, a transaction one of two ways in which a user can call an ABAP program. The other method is to execute an executable program (or report).

Specific type of data containing information about an exchange such as a purchase. It must contain at least a session identifier and an item that is the object of the exchange.

A company card expense transaction imported from the card provider.

The event-controlled representation of a condition that triggers an immediate posting if an activity occurs in the contract, such as a change to the contract master date, or the posting of a payment item.

An activity or event related to a loyalty member, which is processed by the rules defined in the loyalty program.

Any sequence of actions performed by a user that could contribute to providing recommendations to a customer. For example, a business action in which a payment card is used to purchase goods or services, or the clickstream performed by a user to navigate to an item detail page.

The original sales (or other event) data, which includes sub-line data (who it was sold to, amount, and so on) on an order. Used as the basic undata for compensation processing in SAP Commissions.

The classification of postings in various SAP application components based on various business points of view. &EXAMPLE& Enter an invoice Post a goods receipt Create a confirmation Transactions are used to control the data flow between various application components.

A transaction, for example, cost estimation creation, and interest or inflation rate adjustment, for processing obligations, such as asset retirement obligations.

Groups together various accounting documents within a down payment chain. The transaction category determines which documents can be grouped together.

Transactions represent payments that occur at a bank. LMS uses a number of user-definable types of transactions such as anticipated, pending, expected, and actual.

A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change Option business object or creates a journal entry in the application or change option journal can be uniquely identified in the business object and in the journal, using the key policy number, contract number and journal number.

(ICM) An umbrella term for the events that may be triggered by a credentials check.

An information packet inside an EDIFACT market message. A transaction, together with the sender and receiver information from the message header, can be processed independently.

An action type that is used to define the URL of an external or internal application.

(MFG-LPO) An event that causes a change in material inventory.

The transaction action step type instantiates a transaction on the Agentry client and defines what screen set to display the transaction instance in.

A single unit payment instruction that will be initiated by a Corporate Subscriber and executed at the Financial Services Subscriber or a single unit statement sent by a Financial Services Subscriber to the Corporate Subscriber.

A business action in which a payment card is used to purchase goods or services. The merchant is credited and money is collected from the cardholder or issuing bank.

A sequence of information exchange treated as a unit so all related data is changed in its entirety. For example, an order transaction involves checking an inventory database, confirming the availability of the item, placing the order, and confirming the order. This ensures that order and inventory data is modified consistently.

A tab within the Information Space creation and Information Space modification dialogs. Used for selecting and modifying the Universe objects that make up your Information Spaces.

The sending of lists to the SAP spool system.

The winding of cable from one reel to another.

A group of CCL statements that can be defined once and instantiated several times in one or more projects. A module is a compile time construct: the compiler output processed by the server does not differ, regardless of whether a module is used.

A prebuilt analysis template for inserting the data through interactive visualization applets for in-depth data analysis.

A main building block of the SAP Customer Activity Repository technology platform. The platform is composed of several modules, each providing a specific set of functionality. A module can include one or more software components.

A plug-in installed into the product that may require separate activation.

A software entity that performs certain functions.

A content item, such as an iView or application, which can be used in a workspace environment. It is created from a module template and can have its own properties and back-end data.

The part of the module editor in which processing steps are applied to the fields of the input structure, and the fields of the output structure are filled.

A combination of business event types and associated rules that can be used in one or more programs.

Treatment pathway that can be inserted as a copy into another treatment pathway. Modules enable you to define standard sequences of processing steps and to rapidly transfer these into treatment pathways.

Grouping of materials for assortment maintenance purposes. A material must be assigned an assortment module before the assortment can be maintained.

Closed functional unit within the automatic commitment creation. The automatic commitment creation consists of the following modules: Object collector Data collector Document creation Error Handling Output

A group of functions in the application that is focused on a specific business purpose. An example for a module is product catalog.

A geometric transformation that refers only to a change in position, without a change in scale or rotation.

A portion of a position outflow for which valuations have already been carried out, in the context of determining price/rate gains and losses for position outflows.

An item type for which the value or reserve parts are transferred to or from the "position value clearing" component for the purposes of internal clearing. A translation is a process step that is part of the derived business transactions and that clears position components when outflows occur.

The process of translating the sequence of a messenger RNA (mRNA) molecule to a sequence of amino acids during protein synthesis.

The process of converting a text from one language to another. Translation is one step in the localization process.

See Remote Function Call.

alphanumeric tax code A code used to classify taxes on tax returns used in the Philippines. In the SAP System, ATCs are represented by official withholding tax keys.

The right to perform a given activity in the SAP system. Every authorization relates to an authorization object. It defines one or more values for every field contained in the authorization object. Authorizations are grouped into profiles that are entered in the user’s master record. An authorization comprises complete or generic values for the authorization fields of an authorization object. The combination deter mines which activities a user can use to access certain data.

Authority that is given to a role in order to perform an action.

The process of granting a person, computer process, or device access to certain information, services or functionality. The authorization is derived from the identity of the person, computer process, or device requesting access, which is verified through authentication.

The authority of a user to access a system. Authorization is derived from the identity of the person which is verified through authentication.

An affirmative response from the clearing house forwarded to the merchant to permit a card transaction.

Business transaction in the area of simplified customs declarations to request simplifications from a customs authority. For example, authorizations are requested from the German customs authority for the simplified procedure. Customs authorities run periodic checks to ensure that the company has fulfilled all regulatory requirements of the authorization.