SAP ABAP Transaction Code - Index B, page 2
Transaction Code - B
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  BDT_COMPARE |
Compare Control Table Entries |  BDT_COMPARE |
| 2 | BDT_DC_BUPA |
BDT-DC for BUPA | BDT_DC_BUPA |
| 3 | BDWE02 |
Call we02 | RBDSTARTWE02 |
| 4 | BDWE02_2 |
Empty Input Field in SE38 | IMG_RBDSTATE |
| 5 | BDXA |
Distribution of Distribution Groups | RBDCUS48 |
| 6 | BDXD |
Import of ALE Requests | RBDCUS47 |
| 7 | BDXE |
Generation of ALE Requests | RBDCUS44 |
| 8 | BDXI |
Model Display (Specific) | RBDCUS51 |
| 9 | BDXJ |
Maintenance of Distribution Groups | SAPLBAL2 |
| 10 | BDXK |
Convert CONDAT Objects in Dist. Grp | RBDCUS40 |
| 11 | BDXL |
Forward ALE Requests | RBDCUS57 |
| 12 | BDXM |
Analysis of Log Table | RBDCUS58 |
| 13 | BDXN |
Analyze Inbound Log Table | RBDCUS59 |
| 14 | BDXQ |
IMG Display of Distribution Groups | RBDCUS64 |
| 15 | BD_GEN_GRCP |
General Recipe Distribution | RBDSEGRCP |
| 16 | BD_GEN_SRCP |
Replicate Site Recipe | RBDSESRCP |
| 17 | BEABILLDOC_SNRO |
Maintain Number Ranges: BEABILLDOC | SAPMSNUM |
| 18 | BEACOLLRUN_SNRO |
Maintain Number Ranges: BEACOLLRUN | SAPMSNUM |
| 19 | BEAC_DRV_PAR_V |
Partner Functions for Partner Copy | |
| 20 | BEAC_DRV_PRC_V |
Condition Types for Condition Split | |
| 21 | BEAPRCLIST_SNRO |
Number Range Maintenance: BEAPRCLIST | SAPMSNUM |
| 22 | BEA_ACD_ACC_SEQ |
Maintain Access Seq. Acct Determintn | |
| 23 | BEA_ACD_ACC_SEQ_R1 |
Maintain Access Seq. Acct Determintn | |
| 24 | BEA_ACD_COND_ASSIGN |
Maintain Assignmt Account Det. Type | |
| 25 | BEA_ACD_COND_ASS_R1 |
Maintain Assignmt Account Det. Type | |
| 26 | BEA_ACD_COND_MAINT |
Assign Symbolic Account Key | |
| 27 | BEA_ACD_COND_MNT_R1 |
Assign Symbolic Account Key | |
| 28 | BEA_ACD_COND_TYPE |
Maintain Account Determination Types | |
| 29 | BEA_ACD_COND_TYPE_R1 |
Maintain Account Determination Types | |
| 30 | BEA_ACD_CT |
Maintain Condition Tables Acct Det. | |
| 31 | BEA_ACD_CT_R1 |
Maintain Condition Tables Acct Det. | |
| 32 | BEA_ACD_FC |
Maintain Field Catalog Acct Det. | |
| 33 | BEA_ACD_FC_R1 |
Maintain Field Catalog Acct Det. | |
| 34 | BEA_ACD_START |
Call Customizing for Acct Determintn | BEAR_ACD_START |
| 35 | BEA_ACD_START_R1 |
Call Customizing for Acct Determintn | BEAR_ACD_START_R1 |
| 36 | BEA_ACTION_CONF |
Configure Action Conditions | |
| 37 | BEA_ACTION_DEF |
Define Action Profiles | |
| 38 | BEA_ACTION_PRPR |
Print Profile Maintenance: Billing | |
| 39 | BEA_ACTION_R1_CONF |
Configure Action Conditions | |
| 40 | BEA_ACTION_R1_DEF |
Define Rebate Action Profiles | |
| 41 | BEA_ACTION_WIZ |
Creating Actions via Wizard | |
| 42 | BEA_AP_DET |
Billing Action Profile Determination | |
| 43 | BEA_ARU_R1 |
Create Assembly Rule | |
| 44 | BEA_BADI_MAINTAIN |
Maintain Business Add-Ins | |
| 45 | BEA_BADI_MAINTAIN_R1 |
Maintain Business Add-Ins | |
| 46 | BEA_BDCPREQ |
Process Copy Conditions | |
| 47 | BEA_BDCPREQC |
Process Cancellation Requirements | |
| 48 | BEA_BD_01 |
Maintain Billing Documents | |
| 49 | BEA_BD_02 |
Transfer Billing Docs to Accounting | |
| 50 | BEA_BTY |
Maintain Billing Types | |
| 51 | BEA_BTY_ARCH |
Maintain Resid. Times for Bill Docs | |
| 52 | BEA_BTY_NPL |
Maintain Price List Types | |
| 53 | BEA_BTY_NPL_ARCH |
Maintain Price List Types | |
| 54 | BEA_BTY_NPL_N1 |
Maintain Price List Types | BEAR_BTY_NPL_MAINTAIN |
| 55 | BEA_BTY_NPL_OLD |
Maintain Price List Types | |
| 56 | BEA_CND_CTFC |
Maintain Field Catalog | |
| 57 | BEA_CONFIG |
Configuration of a BE Application | |
| 58 | BEA_CONFIG_CRMB |
CRM Billing Configuration | BEAR_METACUSTOMIZING |
| 59 | BEA_CONFIG_CRMB_ACD |
Activate ACD Feature | |
| 60 | BEA_CONFIG_CRMB_DCS |
Activate DRV_PRC Feature | |
| 61 | BEA_CONFIG_CRMB_DOCL |
Activate DOCCLASS Feature | |
| 62 | BEA_CONFIG_CRMB_DPC |
Activate DRV_PAR Feature | |
| 63 | BEA_CONFIG_CRMB_FICA |
Activate ACC_FICA Feature | |
| 64 | BEA_CONFIG_CRMB_GTS |
Activate SLLGTS_EFC Feature | |
| 65 | BEA_CONFIG_CRMB_ICC |
Activate IC_CHAIN Feature | |
| 66 | BEA_CONFIG_CRMB_ICX |
Activate ICX Feature | |
| 67 | BEA_CONFIG_CRMB_OFNO |
Activate OFFLDOCNO Feature | |
| 68 | BEA_CONFIG_CRMB_PREF |
Activate Feature PAYREF | |
| 69 | BEA_CONFIG_CRMB_SLL |
Activate Feature SLL | |
| 70 | BEA_CONFIG_F1 |
Configuration of Billing | |
| 71 | BEA_CONFIG_J1 |
Configuration of Billing | |
| 72 | BEA_CONFIG_R1 |
Configuration of Billing | |
| 73 | BEA_CPF_R1 |
Process Cumulation Profile | |
| 74 | BEA_CRP |
Display Collective Runs | |
| 75 | BEA_DD_01 |
DD Cust. for Appl: BEA, Type: ITC | BEAR_DD_CUS_ITC |
| 76 | BEA_DD_02 |
Enhanced Item Category Det. Billing | |
| 77 | BEA_DL_01 |
Maintain Billing Due List | |
| 78 | BEA_DL_02 |
Release Billing Due List for Billing | |
| 79 | BEA_DL_03 |
Release BDL Items w/ Qty Red. Flag | |
| 80 | BEA_DL_04 |
Maintain Incorrect Entries | |
| 81 | BEA_EPF_R1 |
Process Calculation Profile | |
| 82 | BEA_ETY_ARCH_R1 |
Maintain Residnce Times for Extracts | |
| 83 | BEA_ETY_DET_R1 |
Process Extract Type Determination | |
| 84 | BEA_ETY_R1 |
Process Extract Categories | |
| 85 | BEA_GCM |
Billing General Condition Maint. | BEAR_GENERAL_COND_MAINT |
| 86 | BEA_GCM_GROUP |
Assignment of Maint. Groups to GCM | |
| 87 | BEA_ICX_MNT |
Maintain Advanced Item Category Det | |
| 88 | BEA_INTERNAL |
Start Processing | BEAR_START |
| 89 | BEA_ITC |
Maintain Item Categories | |
| 90 | BEA_ITC_DET |
Determine Item Category | |
| 91 | BEA_MBDOC_GEN |
Generation of Messaging BDocs - BEA | |
| 92 | BEA_MULTI_INTERCOMP |
Intercompany Billing Requirements | |
| 93 | BEA_NPL_ACTION_CONF |
Configure Action Conditions | |
| 94 | BEA_NPL_ACTION_DEF |
Define Action Profiles | |
| 95 | BEA_NPL_ACTION_WIZ |
Creating Actions via Wizard | |
| 96 | BEA_PARAM |
Maintain BEA Parameter | |
| 97 | BEA_PARAM_R1 |
Maintain BEA Parameter | |
| 98 | BEA_PL_02 |
Maintain Price List | |
| 99 | BEA_RCD_R1 |
Process Rebate Profile | |
| 100 | BEA_REPR_R1 |
Process Rebate Profile | |
| 101 | BEA_RPA_R1 |
Process Rebate Profile Assignment | |
| 102 | BEA_RPDCPREQC |
Process Cancellation Requirements | |
| 103 | BEA_RPF_ARCH_R1 |
Residence Times for Rebate Due List | |
| 104 | BEA_RPF_R1 |
Process Rebate Profile | |
| 105 | BEA_SCE_R1 |
Maintain Application Settings | |
| 106 | BEA_SNRO |
Maintain Number Ranges: BEA_BDH | SAPMSNUM |
| 107 | BEA_SPF_R1 |
Process Settlement Profile | |
| 108 | BEA_STY_R1 |
Maintain Settlement Document Types | |
| 109 | BEA_TRU_R1 |
Create Assembly Rule | |
| 110 | BEA_VC_ARU_R1 |
Define and Maintain Assembly Rule | |
| 111 | BEA_VPF_R1 |
Process Consumption Profile | |
| 112 | BEFN |
BE Framework Navigator | BEFN_NAVIGATOR |
| 113 | BEFN_F1 |
BEF Navigator - Billing | |
| 114 | BEFN_N1 |
BEF Navigator - Price List | |
| 115 | BEFN_R1 |
BE Navigator - Rebate | |
| 116 | BEF_AC |
Maintain Application Class | |
| 117 | BERE |
Business Event Repository | RFOPFI00 |
| 118 | BERP |
Business Processes | RFOPFI01 |
| 119 | BERPC |
Business Processes | RFOPFI01 |
| 120 | BF01 |
P&S BTEs | |
| 121 | BF02 |
Bus. Events: Assignment of app.comp. | |
| 122 | BF03 |
Business Event Repository: Overview | |
| 123 | BF05 |
Process BTEs | |
| 124 | BF06 |
Processes: Allocation of appl.comp. | |
| 125 | BF07 |
Process Interfaces: Overview | |
| 126 | BF11 |
BTE Evaluation Criteria | |
| 127 | BF12 |
Partners | |
| 128 | BF21 |
SAP Application Products | |
| 129 | BF22 |
Business Framework: Partner Products | |
| 130 | BF23 |
Activate Partner Products | |
| 131 | BF24 |
Customer Products | |
| 132 | BF31 |
Application modules per Event | |
| 133 | BF32 |
Partner Modules per Event | |
| 134 | BF34 |
Customer Modules per Event | |
| 135 | BF41 |
Application Modules per Process | |
| 136 | BF42 |
Partner Modules per Process | |
| 137 | BF44 |
Customer Modules per Process | |
| 138 | BFST |
Attibutes for Selection of Events | |
| 139 | BG00 |
Number Range Maintenance: BGMK_NR | SAPMSNUM |
| 140 | BGM1 |
Create Master Warranty | SAPLBG00 |
| 141 | BGM2 |
Change Master Warranty | SAPLBG00 |
| 142 | BGM3 |
Display Master Warranty | SAPLBG00 |
| 143 | BGM6 |
Warranty Entry for Technical Object | SAPLBG00 |
| 144 | BGMN |
Warranty Processing | MENUBGMN |
| 145 | BH05 |
Maiantain personnel area | |
| 146 | BIBS |
Examples of User Interface Design | SAPLEXAMPLE_ENTRY_SCREEN |
| 147 | BIC |
Transfer Bank Data from BIC Database | RFBVBIC_0 |
| 148 | BIC2 |
Transfer BIC Data | RFBVBIC2 |
| 149 | BICBH03 |
Display Batch History | RVBBICBH |
| 150 | BKDR |
Maintain transfer rules | SAPLKCD0 |
| 151 | BKDS |
Sender Structure Maintenance | BKD_START |
| 152 | BLOG |
Overview of BRE Run | REAWRITE_LOG |
| 153 | BM00 |
Batch Management | MENUBM00 |
| 154 | BMA1 |
Maintain Prop./Prod. Units | |
| 155 | BMA2 |
Percentage proportion calculation | |
| 156 | BMA3 |
Prop./prod. quant. from base quant. | |
| 157 | BMA4 |
Base quant. from prop./prod. quant. | |
| 158 | BMAA |
Batch Archiving Runs | |
| 159 | BMBC |
Batch Information Cockpit | RVBBINCO |
| 160 | BMC1 |
Create Class (Class Type 'BATCH') | RVBM00LT |
| 161 | BMC2 |
Change Class (Class type 'BATCH') | RVBM00LT |
| 162 | BMC3 |
Display Class (Class Type 'BATCH') | RVBM00LT |
| 163 | BMCC |
Integrity Check for Batch Classif. | RVBCUOBJ |
| 164 | BMCHCL |
Batch Class Conversion | SAPMMCHCL |
| 165 | BMOBPRO |
Original Batches in Production | RVBOB_SELECTION |
| 166 | BMOBPUR |
Original Batches in Procurement | RVBOB_SELECTION |
| 167 | BMSM |
Update the standard features | RVBSTMRK |
| 168 | BMUW |
Assign Worklist Folder | |
| 169 | BMUWT |
Maintain Worklist Cat. f. Batches | |
| 170 | BMV0 |
Manage Data Transfers | RBMVSHOW |
| 171 | BMVN |
Number Range Maintenance: DI_JOBID | SAPMSNUM |
| 172 | BNK_APP |
Approve Payments | RBNK_PAYM_BATCH_UI |
| 173 | BNK_BATCH |
Create Batches | RBNK_PAYM_GRP_N_BATCH |
| 174 | BNK_BNK_COM_REL01 |
Assign Release Object to Release Pro | |
| 175 | BNK_BNK_INI_REL01 |
Payment approval-First step | |
| 176 | BNK_INCMNG_MSG_MONI |
Incoming status message monitor | RBNK_PAYM_INCMNG_MSG_MONI_UI |
| 177 | BNK_LG_SGN |
Digital Signature Logs for Approval | |
| 178 | BNK_MERGE_RESET |
Reset a Payment Media Batch run | RBNK_MERGE_RESET |
| 179 | BNK_MONI |
Batch and payment monitor | RBNK_PAYM_MONI_UI |
| 180 | BNK_MONIA |
Batch Approver list | RBNK_PAYM_APPROVER_UI |
| 181 | BNK_MONIP |
Payment status (batching) | RBNK_PAYM_MONIP_UI |
| 182 | BNK_MSG_TYPE |
Define default rule currency | |
| 183 | BNK_PAYMED_OPT |
Define paymedium creation options | |
| 184 | BNK_POWL_APPR_LST |
Bank payment approver list | RBNK_COM_SHOW_BTCH_APPR_LST |
| 185 | BNK_POWL_BUPA |
Bank payment business partner | BNK_POWL_BUPA |
| 186 | BNK_POWL_BUPA_FK03 |
Business partner | |
| 187 | BNK_POWL_CLRD_ITEMS |
Bank payment cleared items | BNK_POWL_CLEARED_ITEMS |
| 188 | BNK_POWL_FILE |
Bank payment batch file | BNK_POWL_FILE |
| 189 | BNK_POWL_MSG |
Bank payment incoming message | BNK_POWL_MSG |
| 190 | BNK_POWL_REL_HIST |
Bank payment release history | BNK_POWL_REL_HIST |
| 191 | BNK_POWL_STAT_HIST |
Bank payment status history | BNK_POWL_STAT_HIST |
| 192 | BNK_POWL_WF_ATTMT |
Bank payment workflow attatchments | BNK_POWL_WF_ATTMT |
| 193 | BNK_RULE_CURR |
Global data | |
| 194 | BNK_RUL_CUST |
Rule customizing | |
| 195 | BNK_SET_HMAC_KEY |
Set HMAC Key | RBNK_SET_HMAC_KEY |
| 196 | BNK_SIGN_CONFIRM |
Signatur-User bestätigen | RBNK_SIGN_USER_UI |
| 197 | BNK_SIGN_MAINTAIN |
Maintain signature user | |
| 198 | BNK_STATUS_DISP |
Status Dispaly | RBNK_TEST_STATUS_DISPLAY |
| 199 | BNK_STAT_MSG |
Incoming status message | RBNK_TEST_PAYMENTSTATUSREPORT |
| 200 | BNR |
Number Range Maintenance: ISU_DBRE | SAPMSNUM |
| 201 | BOB |
Business Object Builder | |
| 202 | BOBF |
BOPF: Business Object Configuration | /BOBF/CONF_UI |
| 203 | BOBT |
Business Object Builder - Test | /BOBF/TEST_UI |
| 204 | BOBX |
BOPF: Business Object Configuration | /BOBF/CONF_UI |
| 205 | BOPF_EWB |
BOPF Enhancement Workbench | |
| 206 | BOPF_GENERATE_CI |
Generate BOPF Constants Interface | /BOBF/CONF_GENERATE_CI |
| 207 | BORC1 |
Maintenance of User Groups | |
| 208 | BORGR |
GR Automotive | /SPE/INB_GR |
| 209 | BORGR_B |
GR Automotive: Posting | /SPE/INB_GR |
| 210 | BORGR_C |
GR Automotive: Clearing | /SPE/INB_GR |
| 211 | BORGR_V |
GR Automotive: Preliminary Entry | /SPE/INB_GR |
| 212 | BOS02 |
SD: Service Entry - Web Transaction | SAPLBOS02 |
| 213 | BOS02_WAP |
Service Entry Sheet: WAP Transaction | RBOS02_WAP |
| 214 | BOSECP |
Costing: Costs -> Conditions | |
| 215 | BOSMM |
Subcontractor/Vendor Processing | SAPLBOS11 |
| 216 | BOSPR |
Create Subcontractor Pur. Req. | SAPLBOS11 |
| 217 | BOSPS01 |
BOS: Project Cost Transfer Program | BOSPS_TRANSFER |
| 218 | BOSPS02 |
BOSPS Batch Processing | BOSPS_BATCH_TRANSFER |
| 219 | BOSPS_REV1 |
BOS/Project- Plan/Actual Revenue | BOSPS_REVENUE_REPORT |
| 220 | BOSSC |
Subcontracting COND-copying control | |
| 221 | BOSSH |
Procedure for Surcharge and Discount | |
| 222 | BP |
Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
| 223 | BP0 |
Business Partner, Initial Screen | SAPLBUPA_DIALOG_JOEL |
| 224 | BPACC |
Line derivation budgeting documents | |
| 225 | BPACCR |
Acc Derivation Budget Entry Document | |
| 226 | BPAR_ARCH |
Business Partner: Conversion to CBP | RFTBUAU1 |
| 227 | BPAR_ARCHW |
Fin. transaction: Create archive | |
| 228 | BPAR_ARCH_W |
Business Partner: Create Archive | |
| 229 | BPB1 |
Evaluation of Business Partner/Roles | BPREP001 |
| 230 | BPB2 |
Evaluation of Business Parter Data | BPREP002 |
| 231 | BPB4 |
Evaluation of Partner Relationships | BPREP003 |
| 232 | BPC1 |
Create Business Partner | SAPMBP01 |
| 233 | BPC2 |
Change Business Partner | SAPMBP01 |
| 234 | BPC3 |
Display Business Partner | SAPMBP01 |
| 235 | BPC4 |
Create Bus. Partner Using Reference | SAPMBP01 |
| 236 | BPC5 |
Change Business Partner - Copy | SAPMBP01 |
| 237 | BPCA |
Partner:Change Documents - Addresses | CHDOC_ENTRY |
| 238 | BPCD |
Business Partner: Change Documents | CHDOC_ENTRY |
| 239 | BPCF |
TRGP: Change Documents | RFTBPCD1 |
| 240 | BPCG |
TRGP: Change Documents Addresses | RFTBPCD2 |
| 241 | BPCONTACTCHECK |
BP<->Customer Cont check transaction | MDS_BPCONT_LINK_CHECK_REPORT |
| 242 | BPCUSTCHECK |
BP<->Customer check transaction | MDS_BPCUST_LINK_CHECK_REPORT |
| 243 | BPH |
Business Partner Group Hierarchy | SAPLBUPA_HIERARCHY_DIALOG |
| 244 | BPH_ACTIVE_DNL |
Activate Delta Download | |
| 245 | BPH_DNL |
Initial Download BP Group Hierarchy | SAPLCRM_BUPA_HIERARCHY_R3_CRM |
| 246 | BPH_DNLREP |
Initial Download Account Hierarchy | CRM_BUPA_HIERARCHY_R3_CRM |
| 247 | BPH_TYPE |
Maintain Hierarchy Categories | |
| 248 | BPMD |
Master Data Tab | RAVC0ALA |
| 249 | BPMDCS |
Master Data Tab | RAVC0ALA |
| 250 | BPMDFI |
Customer Company Code Master Data | RAVC0ALA |
| 251 | BPMDGD |
Master Data Tab | RAVC0ALA |
| 252 | BPMDSD |
Customer Company Code Master Data | RAVC0ALA |
| 253 | BPOMEAS |
BPO Application Measurement | SAPLSLIM_BPO_MEAS |
| 254 | BPRP |
Customer/Vendor Replication | FSSC_BP_REPLICATION |
| 255 | BPRP_RESULT_DISPLAY |
Display BP Replication Result | FSSC_BPRP_RESULT_DISPLAY |
| 256 | BPR_OVERVIEW |
BPR Contents Overview | SOLMAN_BPR_OVERVIEW |
| 257 | BPS0 |
Business Planning | UPC_FW_CALL |
| 258 | BPSHOW00 |
Analysis report: Bdgting/Overall pl. | BPSHOW00 |
| 259 | BPS_DOWN |
Load Model Files to PC | UPE_EXPORT_FILES |
| 260 | BPS_EXCEL |
Excel Interface Builder | SAPLUPWB_BUILDER |
| 261 | BPS_INFO |
Hidden | UPE_READ_INFO |
| 262 | BPS_RM |
Reminder Report STS | UPS_STS_REMINDER |
| 263 | BPS_STAT0 |
BPS Single Record Statistics | UPC_STATISTIC3 |
| 264 | BPS_STAT1 |
BPS Single Record Status Evaluation | UPC_STATISTIC_ANALYSIS |
| 265 | BPS_STS_START |
Start STS Execution | UPS_START_STS_EXE |
| 266 | BPS_TC |
Maintain Status and Tracking System | SAPM_UPS_CUSTOMIZING |
| 267 | BPS_TRACE |
Trace for API in SEM-BPS | UPC_TRACE |
| 268 | BPS_TRANS |
Transport Planning Customizing | UPC_TRANSPORT_BPS |
| 269 | BPS_WB |
Web Interface Builder | SAPLUPWB_BUILDER |
| 270 | BPS_WEBSTART |
Start Web Interfaces | UPWB_WEBSTARTER |
| 271 | BPS_WIF0 |
Start Web Interface | UPWB_WEBSTARTER |
| 272 | BPVENDCHECK |
BP<->Vendor check transaction | MDS_BPVEND_LINK_CHECK_REPORT |
| 273 | BP_CLEANSE |
Edit Data Cleansing Case | SAPLFSBP_CC_GUI |
| 274 | BP_CLEANSE_RELEASE |
Release Data Cleansing Case | |
| 275 | BP_CLEANSE_RESET |
Reset Data Cleansing Case | SAPLFSBP_CC_GUI |
| 276 | BP_FMCA_CUSTOMER |
Maintain Contract Partner/Customer | FMCA_PARTNER_CUSTOMER_MAINTAIN |
| 277 | BP_FMCA_VENDOR |
Maintain Contract Partner/Vendor | FMCA_PARTNER_VENDOR_MAINTAIN |
| 278 | BP_GEN |
Generate Business Partners | DSWP_USER_PROPAGATION_TO_CRM |
| 279 | BP_LOCA |
Example: Business Partner Locator | SAPLBUPA_DIALOG_EXAMPLE_LOCA |
| 280 | BP_MIGR |
BP migration | BP_MIGR |
| 281 | BP_POOL_ID |
BP-Cust: Pool ID | |
| 282 | BP_SETS_1 |
Create Budget Period Group | SAPLKKHI |
| 283 | BP_SETS_2 |
Change Budget Period Group | SAPLKKHI |
| 284 | BP_SETS_3 |
Display Budget Period Group | SAPLKKHI |
| 285 | BP_UM_ACTION_CONF |
Configure Action Conditions | |
| 286 | BP_UM_ACTION_DEF |
Define Action Profiles | |
| 287 | BP_UM_ACTION_PRPR |
Print Profile Maintenance: Billing | |
| 288 | BP_UM_ACTION_WIZ |
Creating Actions via Wizard | |
| 289 | BP_USER_GEN |
Generate Business Partners and Users | |
| 290 | BRECLEAR |
BRE: Reorganisation or Deletion | REA_BRE_CLEAR_TABLES |
| 291 | BREE |
BRE Execution | REAEXTRAUTCORR |
| 292 | BRF |
Business Rule Framework - Workbench | BRF_SCREEN_START |
| 293 | BRF+ |
BRFplus Workbench | FDT_WD_START_ADMIN_TOOL |
| 294 | BRFACS01 |
BRF: Create Abstract Action | BRF_MAINTENANCE |
| 295 | BRFACS02 |
BRF: Change Abstract Action | BRF_MAINTENANCE |
| 296 | BRFACS03 |
BRF: Display Abstract Action | BRF_MAINTENANCE |
| 297 | BRFACT01 |
BRF: Create Concrete Actions | BRF_MAINTENANCE |
| 298 | BRFACT02 |
BRF: Change Concrete Actions | BRF_MAINTENANCE |
| 299 | BRFACT03 |
BRF: Display Concrete Actions | BRF_MAINTENANCE |
| 300 | BRFAPC01 |
BRF: Create Features for Appl.Class | BRF_MAINTENANCE |
| 301 | BRFAPC02 |
BRF: Change Features for Appl. Class | BRF_MAINTENANCE |
| 302 | BRFAPC03 |
BRF: Display Features for Appl.Class | BRF_MAINTENANCE |
| 303 | BRFAPL01 |
BRF: Create Application Class | BRF_MAINTENANCE |
| 304 | BRFAPL02 |
BRF: Change Application Class | BRF_MAINTENANCE |
| 305 | BRFAPL03 |
BRF: Display Application Class | BRF_MAINTENANCE |
| 306 | BRFCTX01 |
BRF: Create Context | BRF_MAINTENANCE |
| 307 | BRFCTX02 |
BRF: Change Context | BRF_MAINTENANCE |
| 308 | BRFCTX03 |
BRF: Display Context | BRF_MAINTENANCE |
| 309 | BRFEVT01 |
BRF: Create Event | BRF_MAINTENANCE |
| 310 | BRFEVT02 |
BRF: Change Event | BRF_MAINTENANCE |
| 311 | BRFEVT03 |
BRF: Display Event | BRF_MAINTENANCE |
| 312 | BRFEXP01 |
BRF: Create Expression | BRF_MAINTENANCE |
| 313 | BRFEXP02 |
BRF: Change Expression | BRF_MAINTENANCE |
| 314 | BRFEXP03 |
BRF: Display Expression | BRF_MAINTENANCE |
| 315 | BRFIMC01 |
BRF: Create Impl. Class | BRF_MAINTENANCE |
| 316 | BRFIMC02 |
BRF: Change Impl. Class | BRF_MAINTENANCE |
| 317 | BRFIMC03 |
BRF: Display Impl. Class | BRF_MAINTENANCE |
| 318 | BRFMIG |
BRF Migration Cockpit | |
| 319 | BRFPLUS |
BRFplus Workbench | FDT_WD_START_ADMIN_TOOL |
| 320 | BRFRLS01 |
BRF: Create Rule Set | BRF_MAINTENANCE |
| 321 | BRFRLS02 |
BRF: Change Rule Set | BRF_MAINTENANCE |
| 322 | BRFRLS03 |
BRF: Display Rule Set | BRF_MAINTENANCE |
| 323 | BRFRUL01 |
BRF: Create Rule for Event | BRF_MAINTENANCE |
| 324 | BRFRUL02 |
BRF: Change Rule for Event | BRF_MAINTENANCE |
| 325 | BRFRUL03 |
BRF: Display Rule for Event | BRF_MAINTENANCE |
| 326 | BRFU01 |
BRF: Compare SAPscript Texts | BRF_MAINTENANCE |
| 327 | BRF_FILL_TBRF185 |
Automatic Population of TBRF185 | RBRF_FILL_TBRF185 |
| 328 | BRF_OVERVIEW |
Overview of BRF Objects | RBRF_OVERVIEW |
| 329 | BRICK |
Loading Bricks and Nano Bricks | CRMPHA_LOAD_BRK00 |
| 330 | BRPL1 |
Debitorenbuch (Norwegen) | FKKBRPNO01 |
| 331 | BRP_ICON_UPLOAD |
Load SAP Icons to BDS | BRP_ICON_UPLOAD |
| 332 | BS02 |
Maintain status profiles | SAPMBSVA |
| 333 | BS03 |
Display status profiles | SAPMBSVA |
| 334 | BS12 |
Maintain object types | SAPMBSVB |
| 335 | BS13 |
Display object types | SAPMBSVB |
| 336 | BS22 |
Maintain system status | SAPMBSVB |
| 337 | BS23 |
Display system status | SAPMBSVB |
| 338 | BS32 |
Maintain processes | SAPMBSVB |
| 339 | BS33 |
Display processes | SAPMBSVB |
| 340 | BS42 |
Maintain Status Selection Profiles | |
| 341 | BS43 |
Display status selection | |
| 342 | BS52 |
Maintain authorization key | |
| 343 | BS53 |
Display authoriztaion key | |
| 344 | BSANLY_ACT_BUNDLE |
Call Activation Screen | BS_ANLY_CONT_ACT |
| 345 | BSANLY_BI_ACTIVATION |
Manage BI Content Activation | BS_ANLY_CONT_ACT |
| 346 | BSMO |
Object type control in Mass Change | |
| 347 | BSMV |
Transaction control in Mass Change | |
| 348 | BSP_BEAD_CNPL_PL |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 349 | BSP_BEAD_CRMB_BD |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 350 | BSP_BEAD_CRMB_CRP |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 351 | BSP_BEAD_CRMB_DL |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 352 | BSP_BEAD_IPMI_BD |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 353 | BSP_BEAD_IPMI_CRP |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 354 | BSP_BEAD_IPMI_DL |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 355 | BSP_BEAD_IPMO_BD |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 356 | BSP_BEAD_IPMO_CRP |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 357 | BSP_BEAD_IPMO_DL |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 358 | BSP_BUS2000107 |
BSP: Reference Transaction (Dummy) | |
| 359 | BSP_BUS2000114 |
BSP: Reference Transaction (Dummy) | |
| 360 | BSP_BUS2000114_FSQU |
BSP: Reference Transaction (Dummy) | |
| 361 | BSP_BUS2000114_LFRQ |
BSP: Reference Transaction (Dummy) | |
| 362 | BSP_BUS2000114_QUOT |
BSP: Reference Transaction (Dummy) | |
| 363 | BSP_BUS2000115 |
BSP: Reference Transaction (Dummy) | |
| 364 | BSP_BUS2000115_QUOT |
BSP: Reference Transaction (Dummy) | |
| 365 | BSP_BUS2000121 |
BSP: Reference Transaction (Dummy) | |
| 366 | BSP_CMSD_LO |
Dummy Transaction for LO application | CRM_BSP_AUTH_DUMMY |
| 367 | BSP_COMM_IBASE |
Dummy Transaction for IBase | |
| 368 | BSP_CRMDBUS2K112QUOT |
Dummy Transaction Contract Quotns | |
| 369 | BSP_CRMDBUS2K116QUOT |
Dummy Transaction Service Quotations | |
| 370 | BSP_CRMDBUS2K116TEMP |
Dummy Transaction for Service Orders | |
| 371 | BSP_CRMDBUS2K120REPA |
Dummy Transaction for Inhouse Repair | |
| 372 | BSP_CRMDCHMBS2K111 |
Transaction for partner opportunity | |
| 373 | BSP_CRMDCHMBS2K126 |
Dummy Transaction for Authorizations | |
| 374 | BSP_CRMD_BUS2000108 |
Dummy Transaction for Leads BSP | |
| 375 | BSP_CRMD_BUS2000111 |
Dummy Transaktion für Berechtigungen | CRM_BSP_AUTH_DUMMY |
| 376 | BSP_CRMD_BUS2000112 |
Dummy Transaction for Serv.Contracts | |
| 377 | BSP_CRMD_BUS2000116 |
Dummy Transaction for Service Orders | |
| 378 | BSP_CRMD_BUS2000117 |
Dummy Transaction for Confirmations | |
| 379 | BSP_CRMD_BUS2000120 |
Dummy Transaction for Complaints | |
| 380 | BSP_CRMD_BUS2000126 |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 381 | BSP_CRMD_BUS2000210 |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 382 | BSP_CRMD_BUS2000220 |
Dummy Transaktion for desg | CRM_BSP_AUTH_DUMMY |
| 383 | BSP_CRMD_BUS2000230 |
Dummy Transaction for Lic.Sales BSP | |
| 384 | BSP_CRMD_BUS2000231 |
Dummy Transaction for Lic.Acquis.BSP | |
| 385 | BSP_CRMD_BUS2000240 |
Dummy Transaction for Billing Reques | |
| 386 | BSP_CRMD_BUS2000250 |
Dummy Transaction for Pool Contract | |
| 387 | BSP_CRMD_BUS2000255 |
Dummy Transaction for Warranty Claim | |
| 388 | BSP_CRMD_BUS2000270 |
GAP: dummy for Portal authorization | |
| 389 | BSP_CRMD_BUS2000271 |
GAG: dummy for Portal authorization | |
| 390 | BSP_CRMD_CASE |
Dummy Transaction for Authorizations | |
| 391 | BSP_CRMD_CHM_PM |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 392 | BSP_CRMD_CLMANAGEMNT |
Call List Management | |
| 393 | BSP_CRMD_COUNTER |
Dummy Transaction for Counter Admin | |
| 394 | BSP_CRMD_CSDR |
Dummy Transaction for csdr | CRM_BSP_AUTH_DUMMY |
| 395 | BSP_CRMD_CUSTOM_DEF |
Dummy Transaction for Authorizations | |
| 396 | BSP_CRMD_ERMS_CAT |
ERMS Category | CRM_BSP_AUTH_DUMMY |
| 397 | BSP_CRMD_ERMS_REPORT |
ERMS Performance Report | CRM_BSP_AUTH_DUMMY |
| 398 | BSP_CRMD_ERMS_RULES |
ERMS Rule Modeler | CRM_BSP_AUTH_DUMMY |
| 399 | BSP_CRMD_GPM |
GPM: dummy for Portal authorization | CRM_BSP_AUTH_DUMMY |
| 400 | BSP_CRMD_GW_INTEG |
Portal Transaction for CRM_GW_INTEG | CRM_BSP_AUTH_DUMMY |
| 401 | BSP_CRMD_MKTLIST |
List Management PC UI (Dummy) | |
| 402 | BSP_CRMD_MKT_EMAIL |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 403 | BSP_CRMD_MKT_PRP |
Product Association Rules (Dummy) | |
| 404 | BSP_CRMD_WF |
Transaction for Workflow Inbox | |
| 405 | BSP_CRMM_ACCOUNT |
Dummy Transaktion für Berechtigungen | CRM_BSP_AUTH_DUMMY |
| 406 | BSP_CRMM_ACC_CHM_CHP |
Dummy Transaction for Authorizations | |
| 407 | BSP_CRMM_ACC_CHM_PSS |
Dummy Transaction for Authorizations | |
| 408 | BSP_CRMM_COMPETITOR |
Dummy Transaktion für Berechtigungen | CRM_BSP_AUTH_DUMMY |
| 409 | BSP_CRMM_CONTACT |
Dummy Transaktion für Berechtigungen | CRM_BSP_AUTH_DUMMY |
| 410 | BSP_CRMM_ERMS_RULESM |
ERMS Simulator | CRM_BSP_AUTH_DUMMY |
| 411 | BSP_CRMM_GCM |
dummy transaction for the PC-UI GCM | |
| 412 | BSP_CRMM_IOBJECT_VEH |
Dummy Transaction for Authorizations | |
| 413 | BSP_CRMM_PPR |
Dummy Transaction for Authorizations | |
| 414 | BSP_CRMM_PPR_TOPN |
Dummy Transaction for Authorizations | |
| 415 | BSP_CRMM_PRD_COMPET |
Dummy Transaction for Authorizations | |
| 416 | BSP_CRMM_PRD_IOBJECT |
Dummy Transaction for Authorizations | |
| 417 | BSP_CRMM_PRD_IP |
Dummy Transaction for Authorizations | |
| 418 | BSP_CRMM_PRD_SALES |
Dummy Transaction for Authorizations | |
| 419 | BSP_CRMM_PRD_SERVICE |
Dummy Transaction for Authorizations | |
| 420 | BSP_CRMM_PRD_WTY |
Dummy Transaction for Authorizations | |
| 421 | BSP_CRMM_SDB |
Dummy Transaction for Authorizations | |
| 422 | BSP_CRMM_SDB_REP |
Dummy Transaction for Authorizations | |
| 423 | BSP_CRM_PSD_CHM |
Transaction for facts and Remiders | CRM_BSP_AUTH_DUMMY |
| 424 | BSP_DLC_DESIGN |
Customer Design Objects | BSP_DYN_DESIGN_VC_DESIGN |
| 425 | BSP_DLC_DESIGN_G |
Customer Reference Design Objects | BSP_DYN_DESIGN_VC_DESIGN_G |
| 426 | BSP_DLC_SDESIGN |
SAP Design Objects | |
| 427 | BSP_DLC_SDESIGN_DISP |
Copy SAP Design Objects | BSP_DYN_DESIGN_VC_SDESIGN_DISP |
| 428 | BSP_DLC_SDESIGN_DL |
SAP Design Obj. (per Obj. Type) | BSP_DYN_DESIGN_VC_SDESIGN_DL |
| 429 | BSP_DLC_SDESIGN_GEN |
SAP Ref. Design Objects | |
| 430 | BSP_DLC_SDESIGN_GENL |
SAP Ref. Design Obj.(Obj. Type) | BSP_DYN_DESIGN_VC_SDESIGN_GENL |
| 431 | BSP_DLC_SDESIGN_GENS |
SAP Generic UI Object Types | |
| 432 | BSP_DLC_SDESIGN_G_DS |
Copy SAP Reference Design Objects | BSP_DYN_DESIGN_VC_SDESIGN_G_DS |
| 433 | BSP_DLC_SDESIGN_KM |
Design Object maint. (for SAP KM) | BSP_DYN_DESIGN_VC_SDESIGN_KM |
| 434 | BSP_DLC_SDESIG_DL |
SAP Design Obj. (per Obj. Type,mass) | BSP_DYN_DESIGN_VC_SDESIG_DL |
| 435 | BSP_DLC_SDESIG_GENL |
SAP Ref. Design Obj.(Obj. Type,mass) | BSP_DYN_DESIGN_VC_SDESIG_GENL |
| 436 | BSP_ISAM_VEHICLE |
Dummy Transaction for Authorizations | CRM_BSP_AUTH_DUMMY |
| 437 | BSP_ISUM_BPH |
Authorization Transaction ISUM_BPH | |
| 438 | BSP_ISUM_BUAG |
Authorization Transaction ISUM_BUAG | |
| 439 | BSP_ISUM_COB |
Authorization Transaction ISUM_COB | |
| 440 | BSP_ISUM_CON |
Authorization Transaction ISUM_CON | |
| 441 | BSP_ISUM_COP |
Authorization Transaction ISUM_COP | |
| 442 | BSP_ISUM_POD |
Authorization Transaction ISUM_POD | |
| 443 | BSP_ISUM_PRM |
Authorization Transaction ISUM_PRM | |
| 444 | BSP_ISUM_QUO |
Authorization Transaction ISUM_QUO | |
| 445 | BSP_WD_CMPWB |
UI Component Workbench | BSP_WD_APPL_WB_NEW |
| 446 | BSP_WD_CMPWB_NEW |
BSP WD Component Workbench | BSP_WD_APPL_WB_NEW |
| 447 | BSP_WD_CMPWB_OLD |
BSP WD Component Workbench | BSP_WD_APPL_WB |
| 448 | BSP_WD_WORKBENCH |
IC WebClient Workbench | BSP_WD_APPL_WB |
| 449 | BSSP_BOR_OBJECT |
Display Tx for a Business Object | BSSP_BOR_OBJECT_DISPLAY |
| 450 | BSSP_CONTENT |
Content Browser | SAPLBSSP1_BROWSER |
| 451 | BSSP_DOCFLOW |
Fields for Document Rel. Browser | |
| 452 | BSSP_DRB_OBJECT |
Display Tx for a Business Object | BSSP_DRB_OBJECT_DISPLAY |
| 453 | BSSP_EMAIL_OUTBOX |
Email Outbox | BSSP_EMAIL_OUTBOX |
| 454 | BSSP_GENERIC_REP |
BSSP Generic Report | RBSSP_FM_LAUNCHPAD_REPORTS |
| 455 | BSSP_TAGS |
Side Panel Tags | |
| 456 | BSV1 |
Where-used list for transaction | RBSVDISP |
| 457 | BSV2 |
Where-used list for system status | RBSVDISP |
| 458 | BSVV |
Parameterizable status workflow evnt | SAPMBSVW |
| 459 | BSVW |
Linkage Status Update-Workflow Event | RSBSVW01 |
| 460 | BSVX |
System Status Events | |
| 461 | BSVY |
System/User Status Events | |
| 462 | BSVZ |
System/User Status Events | |
| 463 | BS_ANLY_CD |
Start Chart Designer | BS_ANLY_START_CHART_DESIGNER |
| 464 | BS_ANLY_OIP_MODELER |
Operational InfoProvider | |
| 465 | BS_ANLY_OP_BIA |
BIA for Classic InfoSets | BS_ANLY_OP_BIA_ADMIN_M00 |
| 466 | BS_CONTEXT |
Context According for Global Context | |
| 467 | BS_INOB |
Incident Observation | |
| 468 | BS_PERIOD_TOOLSET01 |
BS Period Toolset - Customizing | BS_PERIOD_TOOLSET_CUSTOMIZING |
| 469 | BS_PERIOD_TOOLSET02 |
BS Period Toolset - Setup | BS_PERIOD_TOOLSET_SETUP |
| 470 | BS_SOA_IAS_CONF |
Setup bgRFC Settings | RBS_SOA_IAS_SETUP_BGRFC |
| 471 | BTP_DL_CFGCHK_TACALL |
BTP_DL_CFGCHK_TACALL | BTP_DL_CFGCHK_TACALL |
| 472 | BTP_DL_PARAMS_TACALL |
BTP_DL_PARAMS_TACAL | BTP_DL_PARAMS_TACALL |
| 473 | BTP_DL_SICF_TACALL |
BTP_DL_SICF_TACALL | BTP_DL_ACT_WC_SERVICES_TACALL |
| 474 | BTP_DL_TIMER_TACALL |
BTP_DL_TIMER_TACALL | BTP_DL_TIMER_TACALL |
| 475 | BTP_DL_WC_IN_SAPGUI |
Work Center in SAPGUI | BTP_DL_OPEN_WDAPP_IN_SAPGUI |
| 476 | BTP_SGI_CALLBACK |
BTP Call-Back Report | BTP_SGI_CALLBACK |
| 477 | BTREE |
Overview of BRE Programs | REA_BRE_TREE |
| 478 | BUA1 |
Create contact person | BUSSTART |
| 479 | BUA2 |
Change contact person | BUSSTART |
| 480 | BUA3 |
Display contact person | BUSSTART |
| 481 | BUB1 |
BuPR: Create BP relationship | BUPRELCR |
| 482 | BUB2 |
BuPR: Change BP relationship | BUPRELSU |
| 483 | BUB3 |
BuPR: Display BP relationship | BUPRELSU |
| 484 | BUB4 |
BuPR: Create BP role definition | BUPRELCR |
| 485 | BUB5 |
BuPR: Change BP role definition | BUPRELSU |
| 486 | BUB6 |
BuPR: Display BP role definition | BUPRELSU |
| 487 | BUB9 |
BuPR: No. range maintenance: BP rel. | SAPMSNUM |
| 488 | BUBA |
BuPR: Relationship Categories | |
| 489 | BUBASSTRATENVCOPY |
Copy Strategy (With Text): Initial | SAPLBUBAS_STRAT_ENV |
| 490 | BUBASSTRATENVDELETE |
Delete Strategy: Initial | SAPLBUBAS_STRAT_ENV |
| 491 | BUBB |
BuPR: Role definition category | |
| 492 | BUBD |
BuPR: Applications | BUSVIEWS |
| 493 | BUBE |
BuPR: Views | BUSVIEWS |
| 494 | BUBF |
BuPR: Sections | BUSVIEWS |
| 495 | BUBG |
BuPR: Screens | BUSVIEWS |
| 496 | BUBH |
BuPR: Screen Seq. Variants | BUSVIEWS |
| 497 | BUBI |
BuPR: Events | BUSVIEWS |
| 498 | BUBJ |
BuPR: GUI Standard Functions | BUSVIEWS |
| 499 | BUBK |
BuPR: GUI Additonal Functions | BUSVIEWS |
| 500 | BUBL |
BuPR:Assgn Scr.Field->Database Field | BUSVIEWS |
