SAP ABAP Transaction Code - Index B
Transaction Code - B
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Create Magnetic Media files | ![]() |
2 | ![]() |
Table T005BU | |
3 | ![]() |
Subsystem Configuration | ![]() |
4 | ![]() |
Config. Transceiver / Upload Files | |
5 | ![]() |
Neue BADI: Analyse | ![]() |
6 | ![]() |
ALE Application menu | ![]() |
7 | ![]() |
ALE Development | ![]() |
8 | ![]() |
Area Menu for Administration | ![]() |
9 | ![]() |
ALE Master data | ![]() |
10 | ![]() |
(empty) | ![]() |
11 | ![]() |
Par.Process. Item Postings: Detail | |
12 | ![]() |
Par.Process. Item Postings: General | |
13 | ![]() |
Program to Create Interval Table | ![]() |
14 | ![]() |
Customer Setting Change Doc. Tool | |
15 | ![]() |
Developer Setting Change Doc. Tool | |
16 | ![]() |
Definition of Job Nets | |
17 | ![]() |
Mass Run Assign Count. Cat. to Appl. | |
18 | ![]() |
Mass Run Create Counter Categories | |
19 | ![]() |
Mass Run Limit Individual Error | |
20 | ![]() |
Settings for Parallel Processing | |
21 | ![]() |
Settings for Parallel Processing | |
22 | ![]() |
Overview + Control of Job Nets | ![]() |
23 | ![]() |
Start of a Job Net | ![]() |
24 | ![]() |
Relationships betw. Applic. Types | |
25 | ![]() |
Check Customizing for Parall. Proc. | ![]() |
26 | ![]() |
Generate Application Type | ![]() |
27 | ![]() |
Call PPF Monitor | ![]() |
28 | ![]() |
Overview of Current Mass Runs | ![]() |
29 | ![]() |
Current Settings for Par. Processing | ![]() |
30 | ![]() |
BAPI Explorer | ![]() |
31 | ![]() |
BAPI Browser | ![]() |
32 | ![]() |
Test Tool for Payment Plan BAPIs | ![]() |
33 | ![]() |
BAPI Explorer | ![]() |
34 | ![]() |
Call CL01 (if it exists) | ![]() |
35 | ![]() |
Call CL02 (if it exists) | ![]() |
36 | ![]() |
Call O1CL (if it exists) | ![]() |
37 | ![]() |
Transfer of External CO Data | ![]() |
38 | ![]() |
Bank Data Transfer | ![]() |
39 | ![]() |
Procurement Card Company | |
40 | ![]() |
PCard Company: Company Codes | |
41 | ![]() |
Procurement Card: Blocking Reasons | |
42 | ![]() |
Create Procurement Card Master | ![]() |
43 | ![]() |
Change Procurement Card Master | ![]() |
44 | ![]() |
Display Procurement Card Master | ![]() |
45 | ![]() |
Number Range Maintenance REQREQ | |
46 | ![]() |
Start Menu for SAP B2B Procurement | ![]() |
47 | ![]() |
Maintain Vendor Address - External | ![]() |
48 | ![]() |
Maintain Addresses for Own Company | ![]() |
49 | ![]() |
Maintain Vendor Address (Internal) | ![]() |
50 | ![]() |
FlowLogic Service BBPADM_COCKPIT | ![]() |
51 | ![]() |
FlowLogic Service BBPADM_MONITOR | ![]() |
52 | ![]() |
Define EBP Applications | |
53 | ![]() |
Define EBP Applications | |
54 | ![]() |
Define EBP Applications | |
55 | ![]() |
Parameter ID tree maintenance | ![]() |
56 | ![]() |
Create User | ![]() |
57 | ![]() |
Forgotten User ID/Password | ![]() |
58 | ![]() |
Change User Data | ![]() |
59 | ![]() |
FlowLogic Service BBPATTRMAINT | ![]() |
60 | ![]() |
AVL Maintenance ( Display / Change ) | ![]() |
61 | ![]() |
XML invoice transfer | ![]() |
62 | ![]() |
SC Analyses for Manager (Old) | ![]() |
63 | ![]() |
Start Enterprise Buyer Inbox | ![]() |
64 | ![]() |
Start Enterprise Buyer Inbox | ![]() |
65 | ![]() |
Maintain Account Assign. Categories | |
66 | ![]() |
GR/SE for Vendor | ![]() |
67 | ![]() |
GR/SE for Desktop User | ![]() |
68 | ![]() |
Goods Recpt/Serv.for Profession.User | ![]() |
69 | ![]() |
Confirmation Approval | ![]() |
70 | ![]() |
Carry Out Review for Confirmation | ![]() |
71 | ![]() |
Customizing Flexible Message Control | |
72 | ![]() |
XML Message Control | |
73 | ![]() |
Maintain Tolerences | |
74 | ![]() |
Set Up Default Workflows | ![]() |
75 | ![]() |
Link Manager to Org. Structure | ![]() |
76 | ![]() |
Link Administrator to Org. Structure | ![]() |
77 | ![]() |
Current Role for User Generation | ![]() |
78 | ![]() |
Workflow Wizard | ![]() |
79 | ![]() |
Version Comparison | ![]() |
80 | ![]() |
EBP Documents: Analysis | ![]() |
81 | ![]() |
Get Vendor Customizing Table | ![]() |
82 | ![]() |
Transfer Vendor Master | ![]() |
83 | ![]() |
Help for Specific Transactions | ![]() |
84 | ![]() |
Transfer program for organizat. unit | ![]() |
85 | ![]() |
Activate country-specific EBP fields | ![]() |
86 | ![]() |
Installation of CUF Scenarios | ![]() |
87 | ![]() |
Vendor User Invoice Input | ![]() |
88 | ![]() |
Desktop User Invoice Input | ![]() |
89 | ![]() |
Prof. User Invoice Input | ![]() |
90 | ![]() |
Invoice Approval | ![]() |
91 | ![]() |
Perform Invoice Review | ![]() |
92 | ![]() |
Startup for Vendor Approval | ![]() |
93 | ![]() |
Process Vendor or Bidder | ![]() |
94 | ![]() |
Ext. Partner: Maintain Own Data | ![]() |
95 | ![]() |
Process Vendor or Bidder | ![]() |
96 | ![]() |
Process own Company (only) | ![]() |
97 | ![]() |
Request Vendor or Bidder | ![]() |
98 | ![]() |
Process own Purch.Org. View (only) | ![]() |
99 | ![]() |
Start the BBP monitors | ![]() |
100 | ![]() |
Component Planning for Orders | ![]() |
101 | ![]() |
Postprocessing Orders | ![]() |
102 | ![]() |
Purchaser Cockpit | ![]() |
103 | ![]() |
Create Purchase Order | ![]() |
104 | ![]() |
Component Planning for Projects | ![]() |
105 | ![]() |
Postprocessing Projects | ![]() |
106 | ![]() |
Procurement Over Limits | ![]() |
107 | ![]() |
Manager Inbox | ![]() |
108 | ![]() |
Employee Inbox | ![]() |
109 | ![]() |
Administrator Cockpit | ![]() |
110 | ![]() |
Reviewer Inbox | ![]() |
111 | ![]() |
Reporting, Data Retrieval from Core | ![]() |
112 | ![]() |
EBP Order Status Tracking | ![]() |
113 | ![]() |
Shopping Cart - Full Functionality | ![]() |
114 | ![]() |
Shopping Cart - Wizard | ![]() |
115 | ![]() |
Shopping Cart - Limited Functions | ![]() |
116 | ![]() |
Shopping Cart Status | ![]() |
117 | ![]() |
Public Template (Create) | ![]() |
118 | ![]() |
Public Template (Change) | ![]() |
119 | ![]() |
Manager Inbox | ![]() |
120 | ![]() |
Employee Inbox | ![]() |
121 | ![]() |
Administrator Cockpit | ![]() |
122 | ![]() |
Reviewer Inbox | ![]() |
123 | ![]() |
Shopping Cart Display Item Overview | ![]() |
124 | ![]() |
Shopping Cart Display Item Details | ![]() |
125 | ![]() |
Shopping Cart Change | ![]() |
126 | ![]() |
SC Display for Rec. Mangagement | ![]() |
127 | ![]() |
SC Display for CFolder | ![]() |
128 | ![]() |
SC Number of Itm Det. for CFolder | ![]() |
129 | ![]() |
SC Number of Itm Det. for Rec. Mgmt | ![]() |
130 | ![]() |
Display vendor data | ![]() |
131 | ![]() |
Sourcing Cockpit | ![]() |
132 | ![]() |
Service Entry (Component) | ![]() |
133 | ![]() |
Entry Sheet Maintenance (Component) | ![]() |
134 | ![]() |
Start EBR Menu | ![]() |
135 | ![]() |
Start EBR Menu | ![]() |
136 | ![]() |
FlowLogic Service BBPSTART | ![]() |
137 | ![]() |
Add additional subscriber user data | ![]() |
138 | ![]() |
Switch on EBP Trace | ![]() |
139 | ![]() |
Status Tracking: Call Structure | |
140 | ![]() |
Update Vendor Master Record | ![]() |
141 | ![]() |
FlowLogic Service BBPUSERMAINT | ![]() |
142 | ![]() |
Test Transaction for ITS | ![]() |
143 | ![]() |
Vendor Evaluation | ![]() |
144 | ![]() |
BBP Vendor Logon | ![]() |
145 | ![]() |
Central Initial Screen WI Execution | ![]() |
146 | ![]() |
Analysis Cockpit | ![]() |
147 | ![]() |
SM30 for Maintenance of Tools | |
148 | ![]() |
SM30 for Maintenance of Categories | |
149 | ![]() |
Define EBP Residence Times | |
150 | ![]() |
EBP Organizational Model: Checks | ![]() |
151 | ![]() |
BBP Live Auction | ![]() |
152 | ![]() |
Live Auction Return from Applet | ![]() |
153 | ![]() |
Vendor List | ![]() |
154 | ![]() |
Background Approval | ![]() |
155 | ![]() |
Display Bid Invitation from SOCO | ![]() |
156 | ![]() |
BBP Bid Invitation Cockpit | ![]() |
157 | ![]() |
Locking of a Vendor | ![]() |
158 | ![]() |
Integration BP Orgmanagement | ![]() |
159 | ![]() |
SB Monitoring Admin (PD) | ![]() |
160 | ![]() |
Shopping Carts per Product | ![]() |
161 | ![]() |
Shopping Carts per Cost Center | ![]() |
162 | ![]() |
Data Transfer to Catalog | ![]() |
163 | ![]() |
Redirect from cFolders | ![]() |
164 | ![]() |
Check EBP Users | ![]() |
165 | ![]() |
Start Synchronization with Backend | ![]() |
166 | ![]() |
CMS template/legal contract category | |
167 | ![]() |
Maintain CMS Lock entries | |
168 | ![]() |
CMS number range for template | |
169 | ![]() |
CMS number range for legal contract | |
170 | ![]() |
BBP-DUET: XML String gen. report | ![]() |
171 | ![]() |
Check Conditions Customizing | ![]() |
172 | ![]() |
Check Conditions Customizing | |
173 | ![]() |
Define Action Profiles | |
174 | ![]() |
e-Procurement - Process Contract | ![]() |
175 | ![]() |
Change Suppliers in Contracts | ![]() |
176 | ![]() |
Display Contracts | ![]() |
177 | ![]() |
Contract in Display Mode | ![]() |
178 | ![]() |
Display Contract without Return | ![]() |
179 | ![]() |
Display Contract from PO and SOC | ![]() |
180 | ![]() |
Display Contract from Workflow | ![]() |
181 | ![]() |
Process Contracts | ![]() |
182 | ![]() |
Process Global Outline Agreement | ![]() |
183 | ![]() |
Monitor Contract Distribution | ![]() |
184 | ![]() |
Find Global Outline Agreement | ![]() |
185 | ![]() |
Branch from Approval Workflow | ![]() |
186 | ![]() |
Branch Contract from Change Workflow | ![]() |
187 | ![]() |
Staging UI for Schema Import | ![]() |
188 | ![]() |
Staging | ![]() |
189 | ![]() |
Call Structure Maint. of Catalogs | |
190 | ![]() |
Determine G/L Account by Category | |
191 | ![]() |
Determine Target System by Category | |
192 | ![]() |
Maintenance of the Backend System | |
193 | ![]() |
MMaint. of Objects to Be Generated | |
194 | ![]() |
EBP: Define Access Sequences | |
195 | ![]() |
Maintenance of Dynamic Attributes | ![]() |
196 | ![]() |
Analyze RFC Data from E-Sourcing | ![]() |
197 | ![]() |
Download Customizing Settings for ES | ![]() |
198 | ![]() |
Create Multiple Ship-To Addresses | ![]() |
199 | ![]() |
BBP_ES_ERP_INT | ![]() |
200 | ![]() |
Delete RFC Data Submitted from ES | ![]() |
201 | ![]() |
Search for ES-Related Documents | ![]() |
202 | ![]() |
Survey Cockpit | ![]() |
203 | ![]() |
Change status for auctions | ![]() |
204 | ![]() |
Open the Monitor Display | ![]() |
205 | ![]() |
EBP Monitor Shopping Cart | ![]() |
206 | ![]() |
Multiple Company: Acct for Category | |
207 | ![]() |
Multiple Company:Maintain FI Backend | |
208 | ![]() |
Multiple Company: Tax Code | |
209 | ![]() |
Message Control | |
210 | ![]() |
Multiple Company: Flex. Message XML | |
211 | ![]() |
MultipleCompany:LocalAcctAssigmtData | |
212 | ![]() |
Number Range Maintenance 'AUC' | |
213 | ![]() |
Number Range Definition 'AVL' | |
214 | ![]() |
Bid Invitation Nr Range Maintenance | |
215 | ![]() |
Procure. Confirm. Nr Range Mainten. | |
216 | ![]() |
Invoice Number Range Maintenance | |
217 | ![]() |
Number Ranges for Invoice Template | |
218 | ![]() |
No.Range Maint. Contrct/Del.Schedule | |
219 | ![]() |
Number Range Maint for NkObj POCONF | |
220 | ![]() |
Purchase Order Nr Range Maintenance | |
221 | ![]() |
Bid Number Range Maintenance | |
222 | ![]() |
Number Range Maintenance: 'SUSASN' | |
223 | ![]() |
Number Ranges Maintenance: 'SUSPO' | |
224 | ![]() |
Number Ranges for 'SUSINV' | |
225 | ![]() |
Number Ranges for 'SUSPCO' | |
226 | ![]() |
Number Ranges Maintenance: 'SUSPO' | |
227 | ![]() |
Cross-Catalog Search | ![]() |
228 | ![]() |
BBP_OCI_VIA_GUI | ![]() |
229 | ![]() |
Translate Organizational Units | ![]() |
230 | ![]() |
Output Screen | ![]() |
231 | ![]() |
PCard Commitment Customizing | |
232 | ![]() |
Document Display (EBP) | ![]() |
233 | ![]() |
bbp_pdh_text | ![]() |
234 | ![]() |
Starts Entry Screen for Error Log | ![]() |
235 | ![]() |
Postman scenario | ![]() |
236 | ![]() |
Display Transaction for the PO | ![]() |
237 | ![]() |
Approval Transaction for the PO | ![]() |
238 | ![]() |
Approval PO for Requester | ![]() |
239 | ![]() |
Approval PO for Reviewer | ![]() |
240 | ![]() |
Configure Action Conditions | |
241 | ![]() |
Define Action Profiles | |
242 | ![]() |
Output Control Purchase Order | |
243 | ![]() |
Trigger Selection Contracts | ![]() |
244 | ![]() |
PO Trigger Administration | ![]() |
245 | ![]() |
BBP with/without CRM | ![]() |
246 | ![]() |
Bid Maintenance for Bid Invitation | ![]() |
247 | ![]() |
Display Bid Invitation -> Bid fr. WF | ![]() |
248 | ![]() |
Approve Shopping Cart in Background | ![]() |
249 | ![]() |
Shows New Vendor Repl. from Backend | ![]() |
250 | ![]() |
Download Companies for ServicePortal | ![]() |
251 | ![]() |
Download Vendors for Service Portal | ![]() |
252 | ![]() |
Supplier Monitor | ![]() |
253 | ![]() |
Manage Business Partners | ![]() |
254 | ![]() |
BPartner and User Administration | ![]() |
255 | ![]() |
Customizing for SUS Business Partn. | ![]() |
256 | ![]() |
Output Actions | ![]() |
257 | ![]() |
Output Contract | |
258 | ![]() |
Output ERS Document | |
259 | ![]() |
Output Invoice | |
260 | ![]() |
Output Document | |
261 | ![]() |
Output Control Purchase Order | |
262 | ![]() |
Adjustment: Vendors <--> Backend | ![]() |
263 | ![]() |
Assignment of Purch. Organization | ![]() |
264 | ![]() |
Check Users | ![]() |
265 | ![]() |
Workflow Wizard | ![]() |
266 | ![]() |
Business Partner: Form of Address | |
267 | ![]() |
Business Partner: Marital Status | |
268 | ![]() |
Business Partner: Property Regime | |
269 | ![]() |
Business Partner: Employee Group | |
270 | ![]() |
Business Partner: Rating | |
271 | ![]() |
Business Partner: Cred. Rat. Instit. | |
272 | ![]() |
Business Partner: Legal Form | |
273 | ![]() |
Business Partner: Legal Entity | |
274 | ![]() |
Business Partner: Loan to Manager | |
275 | ![]() |
Business Partner: Employment Status | |
276 | ![]() |
Business Partner: GBA Information | |
277 | ![]() |
Business Partner: Partner Grouping | |
278 | ![]() |
Business Partner: Address ID | |
279 | ![]() |
No. Range Maint.: BP_PARTNR Partner | ![]() |
280 | ![]() |
Business Partner: Function | |
281 | ![]() |
Business Partner: Department | |
282 | ![]() |
Business Parnter Release Parameters | |
283 | ![]() |
Business Partner: Release Activat. | |
284 | ![]() |
Business Partner: Salutation | |
285 | ![]() |
Business Partner: Role Type | |
286 | ![]() |
Business Partner: Role Category | |
287 | ![]() |
Business Partner: BP View | |
288 | ![]() |
Business Partner: Relationship Cat. | |
289 | ![]() |
Business Partner: Screen | |
290 | ![]() |
Business Partner:Screen-View Assign. | |
291 | ![]() |
Business Partner: Relationship Type | |
292 | ![]() |
Business Partner: BP Grouping | |
293 | ![]() |
Business Partner: Role Category View | |
294 | ![]() |
Business Partner: Application | |
295 | ![]() |
Business Partner: Applicat.Role Cat. | |
296 | ![]() |
Business Partner: Phonetic Search | |
297 | ![]() |
Business Partner: Role Csat. Text ID | |
298 | ![]() |
Business Partner: Field Groups | |
299 | ![]() |
Business Partner: Link Act. category | |
300 | ![]() |
Business Partner: Link Role Category | |
301 | ![]() |
Business partner: Field-Fld Grp Ass. | |
302 | ![]() |
Business Partner: View-Fld Grp Ass. | |
303 | ![]() |
BP: Field Modification Activated | |
304 | ![]() |
Business Partner: Field Mod.Role Cat | |
305 | ![]() |
Business Partner: Notes (Role) | |
306 | ![]() |
Business Partner: Notes (general) | |
307 | ![]() |
BP: Business Partner - Applic.Cust. | ![]() |
308 | ![]() |
Customizing Release Procedure | |
309 | ![]() |
Customizing Release Procedure | |
310 | ![]() |
Determine Rate Type - Currency Swap | |
311 | ![]() |
Bal. Sheet Accts for Currency Swap | |
312 | ![]() |
Determine Rate Cat. - Currency Swap | |
313 | ![]() |
Customizing Release Procedure | ![]() |
314 | ![]() |
AM Release WF: Rule Customizing | |
315 | ![]() |
Link Between Release Procedure & WF | |
316 | ![]() |
Number range maintenance: BCA_US_CD | ![]() |
317 | ![]() |
BCA: Activate US/Canada Component | |
318 | ![]() |
Dormancy and Escheat Accounts Report | ![]() |
319 | ![]() |
Display Bank Checks | ![]() |
320 | ![]() |
Create a Detailed Hold Report | ![]() |
321 | ![]() |
Account Blocks (US specific) | ![]() |
322 | ![]() |
Issue Bank Checks | ![]() |
323 | ![]() |
Issue Certified Checks | ![]() |
324 | ![]() |
Overdraft protection Analyze & print | ![]() |
325 | ![]() |
Maintain Overdraft Plan | |
326 | ![]() |
Overdraft protection (US) | ![]() |
327 | ![]() |
Overdraft protection (US) - view log | ![]() |
328 | ![]() |
Maintain Account Relationship | |
329 | ![]() |
BCA: Maintain Overdraft Protection | |
330 | ![]() |
Reprint Bank Check | ![]() |
331 | ![]() |
Reverse Bank Check | ![]() |
332 | ![]() |
Time Deposit - Create | ![]() |
333 | ![]() |
Time Deposit - Display | ![]() |
334 | ![]() |
Time deposit rollover - Mass run | ![]() |
335 | ![]() |
Time deposit rollover - Single run | ![]() |
336 | ![]() |
App log time deposit rollover | ![]() |
337 | ![]() |
Bar chart: Maintain field definition | |
338 | ![]() |
Bar chart: Maintain form definition | |
339 | ![]() |
Bar chart: Maintain graphic profile | |
340 | ![]() |
Bar chart: Maintain form assignment | |
341 | ![]() |
Bar chart: Maintain option profile | |
342 | ![]() |
Bar chart: Maintain color assignment | |
343 | ![]() |
Bar chart: Maintain color definition | |
344 | ![]() |
Bar chart: Call model graphic | ![]() |
345 | ![]() |
Bar chart: Maintain graphic element | |
346 | ![]() |
Bar chart: Maintain chart | |
347 | ![]() |
Maintain employee group to sub-group | |
348 | ![]() |
Maintain employee sub-group | |
349 | ![]() |
BC Set-Compatibility Tool | ![]() |
350 | ![]() |
Create Contact | ![]() |
351 | ![]() |
Change Contact | ![]() |
352 | ![]() |
Display Contact | ![]() |
353 | ![]() |
Business Partner Contacts | ![]() |
354 | ![]() |
Number Range Maintenance: BCONTACT | ![]() |
355 | ![]() |
Contents: My Variables for User | ![]() |
356 | ![]() |
Archiving of Customer Contacts | |
357 | ![]() |
Create Data for Flight Data Model | ![]() |
358 | ![]() |
Create SBOOK Records | ![]() |
359 | ![]() |
SBOOK Record Display | ![]() |
360 | ![]() |
Changing SBOOK records | ![]() |
361 | ![]() |
Creating SCUSTOM records | ![]() |
362 | ![]() |
Display SCUSTOM records | ![]() |
363 | ![]() |
Change SCUSTOM records | ![]() |
364 | ![]() |
Create SFLIGHT records | ![]() |
365 | ![]() |
Display SFLIGHT records | ![]() |
366 | ![]() |
Change SFLIGHT records | ![]() |
367 | ![]() |
Creating STRAVELAG records | ![]() |
368 | ![]() |
Display STRAVELAG records | ![]() |
369 | ![]() |
Change STRAVELAG records | ![]() |
370 | ![]() |
Send Material | ![]() |
371 | ![]() |
IDoc display object channel view | ![]() |
372 | ![]() |
Consistency check | ![]() |
373 | ![]() |
Outbound registry | |
374 | ![]() |
Registry Outbound EOIO | |
375 | ![]() |
Inbound registry | |
376 | ![]() |
Registry Inbound EOIO | |
377 | ![]() |
maintain tbd53 | |
378 | ![]() |
Maintain Supported Business Objects | |
379 | ![]() |
Activation Sequence EOIO Inbound | |
380 | ![]() |
Get Material | ![]() |
381 | ![]() |
Send customer | ![]() |
382 | ![]() |
Get customer | ![]() |
383 | ![]() |
Send vendor | ![]() |
384 | ![]() |
Open vendor | ![]() |
385 | ![]() |
Send Cost Center | ![]() |
386 | ![]() |
Get Cost Center | ![]() |
387 | ![]() |
Send General Ledger Account | ![]() |
388 | ![]() |
Get General Ledger Account | ![]() |
389 | ![]() |
IDoc passed to application | ![]() |
390 | ![]() |
Select change pointer | ![]() |
391 | ![]() |
Delete change pointers | ![]() |
392 | ![]() |
Delete serialization data | ![]() |
393 | ![]() |
Send Cost Elements | ![]() |
394 | ![]() |
Send Activity Type | ![]() |
395 | ![]() |
Get Activity Type | ![]() |
396 | ![]() |
Send cost center activity prices | ![]() |
397 | ![]() |
Send obj/cost element control data | ![]() |
398 | ![]() |
Distribute material object list | ![]() |
399 | ![]() |
Distribute document object list | ![]() |
400 | ![]() |
Distribute plant allocations(matBOM) | ![]() |
401 | ![]() |
Distribute material variants (ALE) | ![]() |
402 | ![]() |
Distribute order BOM | ![]() |
403 | ![]() |
Send Business Process Groups | ![]() |
404 | ![]() |
Send Business Processes | ![]() |
405 | ![]() |
Send Business Process Price | ![]() |
406 | ![]() |
Read change pointer for group | ![]() |
407 | ![]() |
Dispatch IDocs for group | ![]() |
408 | ![]() |
Check IDocs for group | ![]() |
409 | ![]() |
Post IDocs for group | ![]() |
410 | ![]() |
Assign Message Types to Serlz. Group | |
411 | ![]() |
Dependencies between methods | |
412 | ![]() |
Dependency method - message | |
413 | ![]() |
Activate Change Ptrs for Mess. Type | |
414 | ![]() |
Maintain function modules (inbound) | |
415 | ![]() |
Activ.change pointer per chng.doc.it | |
416 | ![]() |
Reduction of Message Types | ![]() |
417 | ![]() |
Maintaining Logical Systems | |
418 | ![]() |
Maintain IDoc Conversion | ![]() |
419 | ![]() |
Maintain IDoc Conversion | |
420 | ![]() |
Maintain IDoc Segment Filters | |
421 | ![]() |
Maintain link and serialization ty. | |
422 | ![]() |
Convert organizational units | |
423 | ![]() |
Allocation object type -> IDoc type | |
424 | ![]() |
Additional data for message type | |
425 | ![]() |
Activate Change Pointers - Generally | ![]() |
426 | ![]() |
Define Segment Conversion Rule | ![]() |
427 | ![]() |
Define Segment Conversion Rule | ![]() |
428 | ![]() |
Transport ALE Tables of Message Type | ![]() |
429 | ![]() |
Maintenance of Distribution Model | ![]() |
430 | ![]() |
Maintain IDoc type required fields | |
431 | ![]() |
IDoc type field -> change doc.field | |
432 | ![]() |
Maintain methods (inbound) | |
433 | ![]() |
Maintain Lists | ![]() |
434 | ![]() |
Maintain Lists | |
435 | ![]() |
Assignment of Message Type to IDoc | |
436 | ![]() |
Synchronize Number Ranges | ![]() |
437 | ![]() |
Define FM for dependent bus. object | |
438 | ![]() |
Activate Events | ![]() |
439 | ![]() |
Reposting of IDocs (ALE) | ![]() |
440 | ![]() |
Convert IDoc Status | ![]() |
441 | ![]() |
Distribution of control data | ![]() |
442 | ![]() |
Monitoring control data distribution | ![]() |
443 | ![]() |
Maintain IDoc Conversion Rules | ![]() |
444 | ![]() |
Maintain IDoc Conversion Rules | ![]() |
445 | ![]() |
Filter objects parameter filtering | |
446 | ![]() |
Generate Partner Profiles | ![]() |
447 | ![]() |
Send IDocs after an ALE error | ![]() |
448 | ![]() |
Post IDocs after ALE error | ![]() |
449 | ![]() |
Consistency check for transfer | ![]() |
450 | ![]() |
Consistency check for sales | ![]() |
451 | ![]() |
Status Monitor for ALE Messages | ![]() |
452 | ![]() |
Control data model. - initial screen | ![]() |
453 | ![]() |
Send Characteristic | ![]() |
454 | ![]() |
Send Class | ![]() |
455 | ![]() |
Send Classification | ![]() |
456 | ![]() |
Specify ALE object types | |
457 | ![]() |
filter objects of receiver determin. | |
458 | ![]() |
Assign RFC dest. to Logical Systems | ![]() |
459 | ![]() |
Consistency Check Workflow Connectn. | ![]() |
460 | ![]() |
Message type dependencies | |
461 | ![]() |
Call RSARFCEX | ![]() |
462 | ![]() |
Specify ALE object types | |
463 | ![]() |
Distribute documents | ![]() |
464 | ![]() |
Create ALE Interface for BAPI | ![]() |
465 | ![]() |
Hierarchy maintenance of BAPI param. | ![]() |
466 | ![]() |
Register BAPI for Data Transfer | ![]() |
467 | ![]() |
Generate coding for mapping | ![]() |
468 | ![]() |
Consistency of Customizing Data | ![]() |
469 | ![]() |
Check Center: ALE Basis Cust. Data | ![]() |
470 | ![]() |
Maintain Items | |
471 | ![]() |
Comments created in Biller Direct | |
472 | ![]() |
Number Range Maintenance: ALE_CP | ![]() |
473 | ![]() |
Migrate Change Pointers | ![]() |
474 | ![]() |
Test Update in Batch Input | ![]() |
475 | ![]() |
Application Consistency Check | ![]() |
476 | ![]() |
Request Fund | ![]() |
477 | ![]() |
Send fund | ![]() |
478 | ![]() |
ALE Interfaces from Function Module | ![]() |
479 | ![]() |
Registration of transfer program | ![]() |
480 | ![]() |
Convert Logical System Names | ![]() |
481 | ![]() |
Objects for Special Treatment | |
482 | ![]() |
Definition of Conversion Matrix | ![]() |
483 | ![]() |
Conversion of Logical System Names | ![]() |
484 | ![]() |
Start Conversion Process | ![]() |
485 | ![]() |
Monitoring: IDocs in Receiving Sys. | ![]() |
486 | ![]() |
Technical Consistency Check | ![]() |
487 | ![]() |
Monitor: Check input workflow | ![]() |
488 | ![]() |
ALE Audit: statistical analyses | ![]() |
489 | ![]() |
ALE Audit: Sending the confirmations | ![]() |
490 | ![]() |
Reorganizing the audit database | ![]() |
491 | ![]() |
Upload info structures | ![]() |
492 | ![]() |
ALE CCMS Group Administration | ![]() |
493 | ![]() |
ALE CCMS Monitoring Objects (Detail) | ![]() |
494 | ![]() |
ALE CCMS Monitor Objects (General) | |
495 | ![]() |
ALE CCMS Monitor Branch | ![]() |
496 | ![]() |
Display application log for recovery | ![]() |
497 | ![]() |
Reorganization of recovery data | ![]() |
498 | ![]() |
ALE: Determine Recovery Objects | ![]() |
499 | ![]() |
ALE: Process recovery objects | ![]() |
500 | ![]() |
Business Process- Maintain Templates | ![]() |