SAP ABAP Transaction Code - Index B, page 2
Transaction Code - B
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Compare Control Table Entries | ![]() |
2 | ![]() |
BDT-DC for BUPA | ![]() |
3 | ![]() |
Call we02 | ![]() |
4 | ![]() |
Empty Input Field in SE38 | ![]() |
5 | ![]() |
Distribution of Distribution Groups | ![]() |
6 | ![]() |
Import of ALE Requests | ![]() |
7 | ![]() |
Generation of ALE Requests | ![]() |
8 | ![]() |
Model Display (Specific) | ![]() |
9 | ![]() |
Maintenance of Distribution Groups | ![]() |
10 | ![]() |
Convert CONDAT Objects in Dist. Grp | ![]() |
11 | ![]() |
Forward ALE Requests | ![]() |
12 | ![]() |
Analysis of Log Table | ![]() |
13 | ![]() |
Analyze Inbound Log Table | ![]() |
14 | ![]() |
IMG Display of Distribution Groups | ![]() |
15 | ![]() |
General Recipe Distribution | ![]() |
16 | ![]() |
Replicate Site Recipe | ![]() |
17 | ![]() |
Maintain Number Ranges: BEABILLDOC | ![]() |
18 | ![]() |
Maintain Number Ranges: BEACOLLRUN | ![]() |
19 | ![]() |
Partner Functions for Partner Copy | |
20 | ![]() |
Condition Types for Condition Split | |
21 | ![]() |
Number Range Maintenance: BEAPRCLIST | ![]() |
22 | ![]() |
Maintain Access Seq. Acct Determintn | |
23 | ![]() |
Maintain Access Seq. Acct Determintn | |
24 | ![]() |
Maintain Assignmt Account Det. Type | |
25 | ![]() |
Maintain Assignmt Account Det. Type | |
26 | ![]() |
Assign Symbolic Account Key | |
27 | ![]() |
Assign Symbolic Account Key | |
28 | ![]() |
Maintain Account Determination Types | |
29 | ![]() |
Maintain Account Determination Types | |
30 | ![]() |
Maintain Condition Tables Acct Det. | |
31 | ![]() |
Maintain Condition Tables Acct Det. | |
32 | ![]() |
Maintain Field Catalog Acct Det. | |
33 | ![]() |
Maintain Field Catalog Acct Det. | |
34 | ![]() |
Call Customizing for Acct Determintn | ![]() |
35 | ![]() |
Call Customizing for Acct Determintn | ![]() |
36 | ![]() |
Configure Action Conditions | |
37 | ![]() |
Define Action Profiles | |
38 | ![]() |
Print Profile Maintenance: Billing | |
39 | ![]() |
Configure Action Conditions | |
40 | ![]() |
Define Rebate Action Profiles | |
41 | ![]() |
Creating Actions via Wizard | |
42 | ![]() |
Billing Action Profile Determination | |
43 | ![]() |
Create Assembly Rule | |
44 | ![]() |
Maintain Business Add-Ins | |
45 | ![]() |
Maintain Business Add-Ins | |
46 | ![]() |
Process Copy Conditions | |
47 | ![]() |
Process Cancellation Requirements | |
48 | ![]() |
Maintain Billing Documents | |
49 | ![]() |
Transfer Billing Docs to Accounting | |
50 | ![]() |
Maintain Billing Types | |
51 | ![]() |
Maintain Resid. Times for Bill Docs | |
52 | ![]() |
Maintain Price List Types | |
53 | ![]() |
Maintain Price List Types | |
54 | ![]() |
Maintain Price List Types | ![]() |
55 | ![]() |
Maintain Price List Types | |
56 | ![]() |
Maintain Field Catalog | |
57 | ![]() |
Configuration of a BE Application | |
58 | ![]() |
CRM Billing Configuration | ![]() |
59 | ![]() |
Activate ACD Feature | |
60 | ![]() |
Activate DRV_PRC Feature | |
61 | ![]() |
Activate DOCCLASS Feature | |
62 | ![]() |
Activate DRV_PAR Feature | |
63 | ![]() |
Activate ACC_FICA Feature | |
64 | ![]() |
Activate SLLGTS_EFC Feature | |
65 | ![]() |
Activate IC_CHAIN Feature | |
66 | ![]() |
Activate ICX Feature | |
67 | ![]() |
Activate OFFLDOCNO Feature | |
68 | ![]() |
Activate Feature PAYREF | |
69 | ![]() |
Activate Feature SLL | |
70 | ![]() |
Configuration of Billing | |
71 | ![]() |
Configuration of Billing | |
72 | ![]() |
Configuration of Billing | |
73 | ![]() |
Process Cumulation Profile | |
74 | ![]() |
Display Collective Runs | |
75 | ![]() |
DD Cust. for Appl: BEA, Type: ITC | ![]() |
76 | ![]() |
Enhanced Item Category Det. Billing | |
77 | ![]() |
Maintain Billing Due List | |
78 | ![]() |
Release Billing Due List for Billing | |
79 | ![]() |
Release BDL Items w/ Qty Red. Flag | |
80 | ![]() |
Maintain Incorrect Entries | |
81 | ![]() |
Process Calculation Profile | |
82 | ![]() |
Maintain Residnce Times for Extracts | |
83 | ![]() |
Process Extract Type Determination | |
84 | ![]() |
Process Extract Categories | |
85 | ![]() |
Billing General Condition Maint. | ![]() |
86 | ![]() |
Assignment of Maint. Groups to GCM | |
87 | ![]() |
Maintain Advanced Item Category Det | |
88 | ![]() |
Start Processing | ![]() |
89 | ![]() |
Maintain Item Categories | |
90 | ![]() |
Determine Item Category | |
91 | ![]() |
Generation of Messaging BDocs - BEA | |
92 | ![]() |
Intercompany Billing Requirements | |
93 | ![]() |
Configure Action Conditions | |
94 | ![]() |
Define Action Profiles | |
95 | ![]() |
Creating Actions via Wizard | |
96 | ![]() |
Maintain BEA Parameter | |
97 | ![]() |
Maintain BEA Parameter | |
98 | ![]() |
Maintain Price List | |
99 | ![]() |
Process Rebate Profile | |
100 | ![]() |
Process Rebate Profile | |
101 | ![]() |
Process Rebate Profile Assignment | |
102 | ![]() |
Process Cancellation Requirements | |
103 | ![]() |
Residence Times for Rebate Due List | |
104 | ![]() |
Process Rebate Profile | |
105 | ![]() |
Maintain Application Settings | |
106 | ![]() |
Maintain Number Ranges: BEA_BDH | ![]() |
107 | ![]() |
Process Settlement Profile | |
108 | ![]() |
Maintain Settlement Document Types | |
109 | ![]() |
Create Assembly Rule | |
110 | ![]() |
Define and Maintain Assembly Rule | |
111 | ![]() |
Process Consumption Profile | |
112 | ![]() |
BE Framework Navigator | ![]() |
113 | ![]() |
BEF Navigator - Billing | |
114 | ![]() |
BEF Navigator - Price List | |
115 | ![]() |
BE Navigator - Rebate | |
116 | ![]() |
Maintain Application Class | |
117 | ![]() |
Business Event Repository | ![]() |
118 | ![]() |
Business Processes | ![]() |
119 | ![]() |
Business Processes | ![]() |
120 | ![]() |
P&S BTEs | |
121 | ![]() |
Bus. Events: Assignment of app.comp. | |
122 | ![]() |
Business Event Repository: Overview | |
123 | ![]() |
Process BTEs | |
124 | ![]() |
Processes: Allocation of appl.comp. | |
125 | ![]() |
Process Interfaces: Overview | |
126 | ![]() |
BTE Evaluation Criteria | |
127 | ![]() |
Partners | |
128 | ![]() |
SAP Application Products | |
129 | ![]() |
Business Framework: Partner Products | |
130 | ![]() |
Activate Partner Products | |
131 | ![]() |
Customer Products | |
132 | ![]() |
Application modules per Event | |
133 | ![]() |
Partner Modules per Event | |
134 | ![]() |
Customer Modules per Event | |
135 | ![]() |
Application Modules per Process | |
136 | ![]() |
Partner Modules per Process | |
137 | ![]() |
Customer Modules per Process | |
138 | ![]() |
Attibutes for Selection of Events | |
139 | ![]() |
Number Range Maintenance: BGMK_NR | ![]() |
140 | ![]() |
Create Master Warranty | ![]() |
141 | ![]() |
Change Master Warranty | ![]() |
142 | ![]() |
Display Master Warranty | ![]() |
143 | ![]() |
Warranty Entry for Technical Object | ![]() |
144 | ![]() |
Warranty Processing | ![]() |
145 | ![]() |
Maiantain personnel area | |
146 | ![]() |
Examples of User Interface Design | ![]() |
147 | ![]() |
Transfer Bank Data from BIC Database | ![]() |
148 | ![]() |
Transfer BIC Data | ![]() |
149 | ![]() |
Display Batch History | ![]() |
150 | ![]() |
Maintain transfer rules | ![]() |
151 | ![]() |
Sender Structure Maintenance | ![]() |
152 | ![]() |
Overview of BRE Run | ![]() |
153 | ![]() |
Batch Management | ![]() |
154 | ![]() |
Maintain Prop./Prod. Units | |
155 | ![]() |
Percentage proportion calculation | |
156 | ![]() |
Prop./prod. quant. from base quant. | |
157 | ![]() |
Base quant. from prop./prod. quant. | |
158 | ![]() |
Batch Archiving Runs | |
159 | ![]() |
Batch Information Cockpit | ![]() |
160 | ![]() |
Create Class (Class Type 'BATCH') | ![]() |
161 | ![]() |
Change Class (Class type 'BATCH') | ![]() |
162 | ![]() |
Display Class (Class Type 'BATCH') | ![]() |
163 | ![]() |
Integrity Check for Batch Classif. | ![]() |
164 | ![]() |
Batch Class Conversion | ![]() |
165 | ![]() |
Original Batches in Production | ![]() |
166 | ![]() |
Original Batches in Procurement | ![]() |
167 | ![]() |
Update the standard features | ![]() |
168 | ![]() |
Assign Worklist Folder | |
169 | ![]() |
Maintain Worklist Cat. f. Batches | |
170 | ![]() |
Manage Data Transfers | ![]() |
171 | ![]() |
Number Range Maintenance: DI_JOBID | ![]() |
172 | ![]() |
Approve Payments | ![]() |
173 | ![]() |
Create Batches | ![]() |
174 | ![]() |
Assign Release Object to Release Pro | |
175 | ![]() |
Payment approval-First step | |
176 | ![]() |
Incoming status message monitor | ![]() |
177 | ![]() |
Digital Signature Logs for Approval | |
178 | ![]() |
Reset a Payment Media Batch run | ![]() |
179 | ![]() |
Batch and payment monitor | ![]() |
180 | ![]() |
Batch Approver list | ![]() |
181 | ![]() |
Payment status (batching) | ![]() |
182 | ![]() |
Define default rule currency | |
183 | ![]() |
Define paymedium creation options | |
184 | ![]() |
Bank payment approver list | ![]() |
185 | ![]() |
Bank payment business partner | ![]() |
186 | ![]() |
Business partner | |
187 | ![]() |
Bank payment cleared items | ![]() |
188 | ![]() |
Bank payment batch file | ![]() |
189 | ![]() |
Bank payment incoming message | ![]() |
190 | ![]() |
Bank payment release history | ![]() |
191 | ![]() |
Bank payment status history | ![]() |
192 | ![]() |
Bank payment workflow attatchments | ![]() |
193 | ![]() |
Global data | |
194 | ![]() |
Rule customizing | |
195 | ![]() |
Set HMAC Key | ![]() |
196 | ![]() |
Signatur-User bestätigen | ![]() |
197 | ![]() |
Maintain signature user | |
198 | ![]() |
Status Dispaly | ![]() |
199 | ![]() |
Incoming status message | ![]() |
200 | ![]() |
Number Range Maintenance: ISU_DBRE | ![]() |
201 | ![]() |
Business Object Builder | |
202 | ![]() |
BOPF: Business Object Configuration | ![]() |
203 | ![]() |
Business Object Builder - Test | ![]() |
204 | ![]() |
BOPF: Business Object Configuration | ![]() |
205 | ![]() |
BOPF Enhancement Workbench | |
206 | ![]() |
Generate BOPF Constants Interface | ![]() |
207 | ![]() |
Maintenance of User Groups | |
208 | ![]() |
GR Automotive | ![]() |
209 | ![]() |
GR Automotive: Posting | ![]() |
210 | ![]() |
GR Automotive: Clearing | ![]() |
211 | ![]() |
GR Automotive: Preliminary Entry | ![]() |
212 | ![]() |
SD: Service Entry - Web Transaction | ![]() |
213 | ![]() |
Service Entry Sheet: WAP Transaction | ![]() |
214 | ![]() |
Costing: Costs -> Conditions | |
215 | ![]() |
Subcontractor/Vendor Processing | ![]() |
216 | ![]() |
Create Subcontractor Pur. Req. | ![]() |
217 | ![]() |
BOS: Project Cost Transfer Program | ![]() |
218 | ![]() |
BOSPS Batch Processing | ![]() |
219 | ![]() |
BOS/Project- Plan/Actual Revenue | ![]() |
220 | ![]() |
Subcontracting COND-copying control | |
221 | ![]() |
Procedure for Surcharge and Discount | |
222 | ![]() |
Maintain Business Partner | ![]() |
223 | ![]() |
Business Partner, Initial Screen | ![]() |
224 | ![]() |
Line derivation budgeting documents | |
225 | ![]() |
Acc Derivation Budget Entry Document | |
226 | ![]() |
Business Partner: Conversion to CBP | ![]() |
227 | ![]() |
Fin. transaction: Create archive | |
228 | ![]() |
Business Partner: Create Archive | |
229 | ![]() |
Evaluation of Business Partner/Roles | ![]() |
230 | ![]() |
Evaluation of Business Parter Data | ![]() |
231 | ![]() |
Evaluation of Partner Relationships | ![]() |
232 | ![]() |
Create Business Partner | ![]() |
233 | ![]() |
Change Business Partner | ![]() |
234 | ![]() |
Display Business Partner | ![]() |
235 | ![]() |
Create Bus. Partner Using Reference | ![]() |
236 | ![]() |
Change Business Partner - Copy | ![]() |
237 | ![]() |
Partner:Change Documents - Addresses | ![]() |
238 | ![]() |
Business Partner: Change Documents | ![]() |
239 | ![]() |
TRGP: Change Documents | ![]() |
240 | ![]() |
TRGP: Change Documents Addresses | ![]() |
241 | ![]() |
BP<->Customer Cont check transaction | ![]() |
242 | ![]() |
BP<->Customer check transaction | ![]() |
243 | ![]() |
Business Partner Group Hierarchy | ![]() |
244 | ![]() |
Activate Delta Download | |
245 | ![]() |
Initial Download BP Group Hierarchy | ![]() |
246 | ![]() |
Initial Download Account Hierarchy | ![]() |
247 | ![]() |
Maintain Hierarchy Categories | |
248 | ![]() |
Master Data Tab | ![]() |
249 | ![]() |
Master Data Tab | ![]() |
250 | ![]() |
Customer Company Code Master Data | ![]() |
251 | ![]() |
Master Data Tab | ![]() |
252 | ![]() |
Customer Company Code Master Data | ![]() |
253 | ![]() |
BPO Application Measurement | ![]() |
254 | ![]() |
Customer/Vendor Replication | ![]() |
255 | ![]() |
Display BP Replication Result | ![]() |
256 | ![]() |
BPR Contents Overview | ![]() |
257 | ![]() |
Business Planning | ![]() |
258 | ![]() |
Analysis report: Bdgting/Overall pl. | ![]() |
259 | ![]() |
Load Model Files to PC | ![]() |
260 | ![]() |
Excel Interface Builder | ![]() |
261 | ![]() |
Hidden | ![]() |
262 | ![]() |
Reminder Report STS | ![]() |
263 | ![]() |
BPS Single Record Statistics | ![]() |
264 | ![]() |
BPS Single Record Status Evaluation | ![]() |
265 | ![]() |
Start STS Execution | ![]() |
266 | ![]() |
Maintain Status and Tracking System | ![]() |
267 | ![]() |
Trace for API in SEM-BPS | ![]() |
268 | ![]() |
Transport Planning Customizing | ![]() |
269 | ![]() |
Web Interface Builder | ![]() |
270 | ![]() |
Start Web Interfaces | ![]() |
271 | ![]() |
Start Web Interface | ![]() |
272 | ![]() |
BP<->Vendor check transaction | ![]() |
273 | ![]() |
Edit Data Cleansing Case | ![]() |
274 | ![]() |
Release Data Cleansing Case | |
275 | ![]() |
Reset Data Cleansing Case | ![]() |
276 | ![]() |
Maintain Contract Partner/Customer | ![]() |
277 | ![]() |
Maintain Contract Partner/Vendor | ![]() |
278 | ![]() |
Generate Business Partners | ![]() |
279 | ![]() |
Example: Business Partner Locator | ![]() |
280 | ![]() |
BP migration | ![]() |
281 | ![]() |
BP-Cust: Pool ID | |
282 | ![]() |
Create Budget Period Group | ![]() |
283 | ![]() |
Change Budget Period Group | ![]() |
284 | ![]() |
Display Budget Period Group | ![]() |
285 | ![]() |
Configure Action Conditions | |
286 | ![]() |
Define Action Profiles | |
287 | ![]() |
Print Profile Maintenance: Billing | |
288 | ![]() |
Creating Actions via Wizard | |
289 | ![]() |
Generate Business Partners and Users | |
290 | ![]() |
BRE: Reorganisation or Deletion | ![]() |
291 | ![]() |
BRE Execution | ![]() |
292 | ![]() |
Business Rule Framework - Workbench | ![]() |
293 | ![]() |
BRFplus Workbench | ![]() |
294 | ![]() |
BRF: Create Abstract Action | ![]() |
295 | ![]() |
BRF: Change Abstract Action | ![]() |
296 | ![]() |
BRF: Display Abstract Action | ![]() |
297 | ![]() |
BRF: Create Concrete Actions | ![]() |
298 | ![]() |
BRF: Change Concrete Actions | ![]() |
299 | ![]() |
BRF: Display Concrete Actions | ![]() |
300 | ![]() |
BRF: Create Features for Appl.Class | ![]() |
301 | ![]() |
BRF: Change Features for Appl. Class | ![]() |
302 | ![]() |
BRF: Display Features for Appl.Class | ![]() |
303 | ![]() |
BRF: Create Application Class | ![]() |
304 | ![]() |
BRF: Change Application Class | ![]() |
305 | ![]() |
BRF: Display Application Class | ![]() |
306 | ![]() |
BRF: Create Context | ![]() |
307 | ![]() |
BRF: Change Context | ![]() |
308 | ![]() |
BRF: Display Context | ![]() |
309 | ![]() |
BRF: Create Event | ![]() |
310 | ![]() |
BRF: Change Event | ![]() |
311 | ![]() |
BRF: Display Event | ![]() |
312 | ![]() |
BRF: Create Expression | ![]() |
313 | ![]() |
BRF: Change Expression | ![]() |
314 | ![]() |
BRF: Display Expression | ![]() |
315 | ![]() |
BRF: Create Impl. Class | ![]() |
316 | ![]() |
BRF: Change Impl. Class | ![]() |
317 | ![]() |
BRF: Display Impl. Class | ![]() |
318 | ![]() |
BRF Migration Cockpit | |
319 | ![]() |
BRFplus Workbench | ![]() |
320 | ![]() |
BRF: Create Rule Set | ![]() |
321 | ![]() |
BRF: Change Rule Set | ![]() |
322 | ![]() |
BRF: Display Rule Set | ![]() |
323 | ![]() |
BRF: Create Rule for Event | ![]() |
324 | ![]() |
BRF: Change Rule for Event | ![]() |
325 | ![]() |
BRF: Display Rule for Event | ![]() |
326 | ![]() |
BRF: Compare SAPscript Texts | ![]() |
327 | ![]() |
Automatic Population of TBRF185 | ![]() |
328 | ![]() |
Overview of BRF Objects | ![]() |
329 | ![]() |
Loading Bricks and Nano Bricks | ![]() |
330 | ![]() |
Debitorenbuch (Norwegen) | ![]() |
331 | ![]() |
Load SAP Icons to BDS | ![]() |
332 | ![]() |
Maintain status profiles | ![]() |
333 | ![]() |
Display status profiles | ![]() |
334 | ![]() |
Maintain object types | ![]() |
335 | ![]() |
Display object types | ![]() |
336 | ![]() |
Maintain system status | ![]() |
337 | ![]() |
Display system status | ![]() |
338 | ![]() |
Maintain processes | ![]() |
339 | ![]() |
Display processes | ![]() |
340 | ![]() |
Maintain Status Selection Profiles | |
341 | ![]() |
Display status selection | |
342 | ![]() |
Maintain authorization key | |
343 | ![]() |
Display authoriztaion key | |
344 | ![]() |
Call Activation Screen | ![]() |
345 | ![]() |
Manage BI Content Activation | ![]() |
346 | ![]() |
Object type control in Mass Change | |
347 | ![]() |
Transaction control in Mass Change | |
348 | ![]() |
Dummy Transaction for Authorizations | ![]() |
349 | ![]() |
Dummy Transaction for Authorizations | ![]() |
350 | ![]() |
Dummy Transaction for Authorizations | ![]() |
351 | ![]() |
Dummy Transaction for Authorizations | ![]() |
352 | ![]() |
Dummy Transaction for Authorizations | ![]() |
353 | ![]() |
Dummy Transaction for Authorizations | ![]() |
354 | ![]() |
Dummy Transaction for Authorizations | ![]() |
355 | ![]() |
Dummy Transaction for Authorizations | ![]() |
356 | ![]() |
Dummy Transaction for Authorizations | ![]() |
357 | ![]() |
Dummy Transaction for Authorizations | ![]() |
358 | ![]() |
BSP: Reference Transaction (Dummy) | |
359 | ![]() |
BSP: Reference Transaction (Dummy) | |
360 | ![]() |
BSP: Reference Transaction (Dummy) | |
361 | ![]() |
BSP: Reference Transaction (Dummy) | |
362 | ![]() |
BSP: Reference Transaction (Dummy) | |
363 | ![]() |
BSP: Reference Transaction (Dummy) | |
364 | ![]() |
BSP: Reference Transaction (Dummy) | |
365 | ![]() |
BSP: Reference Transaction (Dummy) | |
366 | ![]() |
Dummy Transaction for LO application | ![]() |
367 | ![]() |
Dummy Transaction for IBase | |
368 | ![]() |
Dummy Transaction Contract Quotns | |
369 | ![]() |
Dummy Transaction Service Quotations | |
370 | ![]() |
Dummy Transaction for Service Orders | |
371 | ![]() |
Dummy Transaction for Inhouse Repair | |
372 | ![]() |
Transaction for partner opportunity | |
373 | ![]() |
Dummy Transaction for Authorizations | |
374 | ![]() |
Dummy Transaction for Leads BSP | |
375 | ![]() |
Dummy Transaktion für Berechtigungen | ![]() |
376 | ![]() |
Dummy Transaction for Serv.Contracts | |
377 | ![]() |
Dummy Transaction for Service Orders | |
378 | ![]() |
Dummy Transaction for Confirmations | |
379 | ![]() |
Dummy Transaction for Complaints | |
380 | ![]() |
Dummy Transaction for Authorizations | ![]() |
381 | ![]() |
Dummy Transaction for Authorizations | ![]() |
382 | ![]() |
Dummy Transaktion for desg | ![]() |
383 | ![]() |
Dummy Transaction for Lic.Sales BSP | |
384 | ![]() |
Dummy Transaction for Lic.Acquis.BSP | |
385 | ![]() |
Dummy Transaction for Billing Reques | |
386 | ![]() |
Dummy Transaction for Pool Contract | |
387 | ![]() |
Dummy Transaction for Warranty Claim | |
388 | ![]() |
GAP: dummy for Portal authorization | |
389 | ![]() |
GAG: dummy for Portal authorization | |
390 | ![]() |
Dummy Transaction for Authorizations | |
391 | ![]() |
Dummy Transaction for Authorizations | ![]() |
392 | ![]() |
Call List Management | |
393 | ![]() |
Dummy Transaction for Counter Admin | |
394 | ![]() |
Dummy Transaction for csdr | ![]() |
395 | ![]() |
Dummy Transaction for Authorizations | |
396 | ![]() |
ERMS Category | ![]() |
397 | ![]() |
ERMS Performance Report | ![]() |
398 | ![]() |
ERMS Rule Modeler | ![]() |
399 | ![]() |
GPM: dummy for Portal authorization | ![]() |
400 | ![]() |
Portal Transaction for CRM_GW_INTEG | ![]() |
401 | ![]() |
List Management PC UI (Dummy) | |
402 | ![]() |
Dummy Transaction for Authorizations | ![]() |
403 | ![]() |
Product Association Rules (Dummy) | |
404 | ![]() |
Transaction for Workflow Inbox | |
405 | ![]() |
Dummy Transaktion für Berechtigungen | ![]() |
406 | ![]() |
Dummy Transaction for Authorizations | |
407 | ![]() |
Dummy Transaction for Authorizations | |
408 | ![]() |
Dummy Transaktion für Berechtigungen | ![]() |
409 | ![]() |
Dummy Transaktion für Berechtigungen | ![]() |
410 | ![]() |
ERMS Simulator | ![]() |
411 | ![]() |
dummy transaction for the PC-UI GCM | |
412 | ![]() |
Dummy Transaction for Authorizations | |
413 | ![]() |
Dummy Transaction for Authorizations | |
414 | ![]() |
Dummy Transaction for Authorizations | |
415 | ![]() |
Dummy Transaction for Authorizations | |
416 | ![]() |
Dummy Transaction for Authorizations | |
417 | ![]() |
Dummy Transaction for Authorizations | |
418 | ![]() |
Dummy Transaction for Authorizations | |
419 | ![]() |
Dummy Transaction for Authorizations | |
420 | ![]() |
Dummy Transaction for Authorizations | |
421 | ![]() |
Dummy Transaction for Authorizations | |
422 | ![]() |
Dummy Transaction for Authorizations | |
423 | ![]() |
Transaction for facts and Remiders | ![]() |
424 | ![]() |
Customer Design Objects | ![]() |
425 | ![]() |
Customer Reference Design Objects | ![]() |
426 | ![]() |
SAP Design Objects | |
427 | ![]() |
Copy SAP Design Objects | ![]() |
428 | ![]() |
SAP Design Obj. (per Obj. Type) | ![]() |
429 | ![]() |
SAP Ref. Design Objects | |
430 | ![]() |
SAP Ref. Design Obj.(Obj. Type) | ![]() |
431 | ![]() |
SAP Generic UI Object Types | |
432 | ![]() |
Copy SAP Reference Design Objects | ![]() |
433 | ![]() |
Design Object maint. (for SAP KM) | ![]() |
434 | ![]() |
SAP Design Obj. (per Obj. Type,mass) | ![]() |
435 | ![]() |
SAP Ref. Design Obj.(Obj. Type,mass) | ![]() |
436 | ![]() |
Dummy Transaction for Authorizations | ![]() |
437 | ![]() |
Authorization Transaction ISUM_BPH | |
438 | ![]() |
Authorization Transaction ISUM_BUAG | |
439 | ![]() |
Authorization Transaction ISUM_COB | |
440 | ![]() |
Authorization Transaction ISUM_CON | |
441 | ![]() |
Authorization Transaction ISUM_COP | |
442 | ![]() |
Authorization Transaction ISUM_POD | |
443 | ![]() |
Authorization Transaction ISUM_PRM | |
444 | ![]() |
Authorization Transaction ISUM_QUO | |
445 | ![]() |
UI Component Workbench | ![]() |
446 | ![]() |
BSP WD Component Workbench | ![]() |
447 | ![]() |
BSP WD Component Workbench | ![]() |
448 | ![]() |
IC WebClient Workbench | ![]() |
449 | ![]() |
Display Tx for a Business Object | ![]() |
450 | ![]() |
Content Browser | ![]() |
451 | ![]() |
Fields for Document Rel. Browser | |
452 | ![]() |
Display Tx for a Business Object | ![]() |
453 | ![]() |
Email Outbox | ![]() |
454 | ![]() |
BSSP Generic Report | ![]() |
455 | ![]() |
Side Panel Tags | |
456 | ![]() |
Where-used list for transaction | ![]() |
457 | ![]() |
Where-used list for system status | ![]() |
458 | ![]() |
Parameterizable status workflow evnt | ![]() |
459 | ![]() |
Linkage Status Update-Workflow Event | ![]() |
460 | ![]() |
System Status Events | |
461 | ![]() |
System/User Status Events | |
462 | ![]() |
System/User Status Events | |
463 | ![]() |
Start Chart Designer | ![]() |
464 | ![]() |
Operational InfoProvider | |
465 | ![]() |
BIA for Classic InfoSets | ![]() |
466 | ![]() |
Context According for Global Context | |
467 | ![]() |
Incident Observation | |
468 | ![]() |
BS Period Toolset - Customizing | ![]() |
469 | ![]() |
BS Period Toolset - Setup | ![]() |
470 | ![]() |
Setup bgRFC Settings | ![]() |
471 | ![]() |
BTP_DL_CFGCHK_TACALL | ![]() |
472 | ![]() |
BTP_DL_PARAMS_TACAL | ![]() |
473 | ![]() |
BTP_DL_SICF_TACALL | ![]() |
474 | ![]() |
BTP_DL_TIMER_TACALL | ![]() |
475 | ![]() |
Work Center in SAPGUI | ![]() |
476 | ![]() |
BTP Call-Back Report | ![]() |
477 | ![]() |
Overview of BRE Programs | ![]() |
478 | ![]() |
Create contact person | ![]() |
479 | ![]() |
Change contact person | ![]() |
480 | ![]() |
Display contact person | ![]() |
481 | ![]() |
BuPR: Create BP relationship | ![]() |
482 | ![]() |
BuPR: Change BP relationship | ![]() |
483 | ![]() |
BuPR: Display BP relationship | ![]() |
484 | ![]() |
BuPR: Create BP role definition | ![]() |
485 | ![]() |
BuPR: Change BP role definition | ![]() |
486 | ![]() |
BuPR: Display BP role definition | ![]() |
487 | ![]() |
BuPR: No. range maintenance: BP rel. | ![]() |
488 | ![]() |
BuPR: Relationship Categories | |
489 | ![]() |
Copy Strategy (With Text): Initial | ![]() |
490 | ![]() |
Delete Strategy: Initial | ![]() |
491 | ![]() |
BuPR: Role definition category | |
492 | ![]() |
BuPR: Applications | ![]() |
493 | ![]() |
BuPR: Views | ![]() |
494 | ![]() |
BuPR: Sections | ![]() |
495 | ![]() |
BuPR: Screens | ![]() |
496 | ![]() |
BuPR: Screen Seq. Variants | ![]() |
497 | ![]() |
BuPR: Events | ![]() |
498 | ![]() |
BuPR: GUI Standard Functions | ![]() |
499 | ![]() |
BuPR: GUI Additonal Functions | ![]() |
500 | ![]() |
BuPR:Assgn Scr.Field->Database Field | ![]() |