SAP ABAP Transaction Code - Index B
Transaction Code - B
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  B1B2 |
Create Magnetic Media files |  RPCYERK3 |
| 2 | BA01 |
Table T005BU | |
| 3 | BA10 |
Subsystem Configuration | SAPBAL10 |
| 4 | BA11 |
Config. Transceiver / Upload Files | |
| 5 | BADI_RSANALYZE |
Neue BADI: Analyse | BADI_RSANALYZE |
| 6 | BALA |
ALE Application menu | MENUBALA |
| 7 | BALD |
ALE Development | MENUBALD |
| 8 | BALE |
Area Menu for Administration | MENUBALE |
| 9 | BALM |
ALE Master data | MENUBALM |
| 10 | BANK |
(empty) | MENUBANK |
| 11 | BANKT_PAR_DETAIL_Y |
Par.Process. Item Postings: Detail | |
| 12 | BANKT_PAR_MODE_Y |
Par.Process. Item Postings: General | |
| 13 | BANKT_PAR_REALLOC_Y |
Program to Create Interval Table | RBCA_PAR_REALLOCATE_INTERV_Y |
| 14 | BANK_CUS_CHDOC |
Customer Setting Change Doc. Tool | |
| 15 | BANK_CUS_CHDOC_DEV |
Developer Setting Change Doc. Tool | |
| 16 | BANK_CUS_JC |
Definition of Job Nets | |
| 17 | BANK_CUS_MR_APCNT |
Mass Run Assign Count. Cat. to Appl. | |
| 18 | BANK_CUS_MR_CNTCG |
Mass Run Create Counter Categories | |
| 19 | BANK_CUS_MR_CNTRC |
Mass Run Limit Individual Error | |
| 20 | BANK_CUS_PP |
Settings for Parallel Processing | |
| 21 | BANK_CUS_PPC |
Settings for Parallel Processing | |
| 22 | BANK_JC_OVRVW |
Overview + Control of Job Nets | RBANK_JC_OVERVIEW |
| 23 | BANK_JC_START |
Start of a Job Net | RBANK_JC_START |
| 24 | BANK_PP_APPLREL |
Relationships betw. Applic. Types | |
| 25 | BANK_PP_CHECK |
Check Customizing for Parall. Proc. | RBANK_PP_CHECK_CUSTOMIZING |
| 26 | BANK_PP_GEN |
Generate Application Type | RBANK_PP_GENERATE_APPL |
| 27 | BANK_PP_MONITOR |
Call PPF Monitor | RBANK_PP_MONITOR |
| 28 | BANK_PP_OVRVW |
Overview of Current Mass Runs | RBANK_PP_OVERVIEW |
| 29 | BANK_PP_SETTINGS |
Current Settings for Par. Processing | RBANK_PP_CHNG_GLBL_SETT |
| 30 | BAPI |
BAPI Explorer | SAPLSBF_BW |
| 31 | BAPI45 |
BAPI Browser | SWO_START_BAPI_BROWSER |
| 32 | BAPIPPLAN |
Test Tool for Payment Plan BAPIs | TEST_BAPIS_ZAHLPLAN |
| 33 | BAPIW |
BAPI Explorer | SAPLSBF_BW |
| 34 | BASIS_CL01 |
Call CL01 (if it exists) | RSEBASIS_CL01 |
| 35 | BASIS_CL02 |
Call CL02 (if it exists) | RSEBASIS_CL02 |
| 36 | BASIS_O1CL |
Call O1CL (if it exists) | RSEBASIS_O1CL |
| 37 | BATCHMAN |
Transfer of External CO Data | BATCHMAN_ALL |
| 38 | BAUP |
Bank Data Transfer | RFBVALL_0 |
| 39 | BBC1 |
Procurement Card Company | |
| 40 | BBC2 |
PCard Company: Company Codes | |
| 41 | BBC3 |
Procurement Card: Blocking Reasons | |
| 42 | BBM1 |
Create Procurement Card Master | SAPLBBP_PCMAS |
| 43 | BBM2 |
Change Procurement Card Master | SAPLBBP_PCMAS |
| 44 | BBM3 |
Display Procurement Card Master | SAPLBBP_PCMAS |
| 45 | BBNU |
Number Range Maintenance REQREQ | |
| 46 | BBP0 |
Start Menu for SAP B2B Procurement | MENUBBP0 |
| 47 | BBPADDREXT |
Maintain Vendor Address - External | BBP_ADDR_MAINTAIN |
| 48 | BBPADDRINTC |
Maintain Addresses for Own Company | BBP_ADDR_MAINTAIN |
| 49 | BBPADDRINTV |
Maintain Vendor Address (Internal) | BBP_ADDR_MAINTAIN |
| 50 | BBPADM_COCKPIT |
FlowLogic Service BBPADM_COCKPIT | SAPBBP_FLOW_DUMMY |
| 51 | BBPADM_MONITOR |
FlowLogic Service BBPADM_MONITOR | SAPBBP_FLOW_DUMMY |
| 52 | BBPAPPL |
Define EBP Applications | |
| 53 | BBPAPPL_DISP |
Define EBP Applications | |
| 54 | BBPAPPL_TRSP |
Define EBP Applications | |
| 55 | BBPAT02 |
Parameter ID tree maintenance | SAPBBPAT02 |
| 56 | BBPAT03 |
Create User | SAPBBPAT03 |
| 57 | BBPAT04 |
Forgotten User ID/Password | SAPBBPAT04 |
| 58 | BBPAT05 |
Change User Data | SAPBBPAT05 |
| 59 | BBPATTRMAINT |
FlowLogic Service BBPATTRMAINT | SAPBBP_FLOW_DUMMY |
| 60 | BBPAVLMAINT |
AVL Maintenance ( Display / Change ) | SAPLBBP_AVL_ITS |
| 61 | BBPBC1 |
XML invoice transfer | SAPBBPBC1 |
| 62 | BBPBWSC1 |
SC Analyses for Manager (Old) | BBP_BW_SC1 |
| 63 | BBPBWSP |
Start Enterprise Buyer Inbox | SAPLBW02 |
| 64 | BBPBWSP_SIMPLE |
Start Enterprise Buyer Inbox | SAPLBW02 |
| 65 | BBPCACC |
Maintain Account Assign. Categories | |
| 66 | BBPCF01 |
GR/SE for Vendor | SAPLBBP_CF |
| 67 | BBPCF02 |
GR/SE for Desktop User | SAPLBBP_CF |
| 68 | BBPCF03 |
Goods Recpt/Serv.for Profession.User | SAPLBBP_CF |
| 69 | BBPCF04 |
Confirmation Approval | SAPLBBP_CF |
| 70 | BBPCF05 |
Carry Out Review for Confirmation | SAPLBBP_CF |
| 71 | BBPCMSG1 |
Customizing Flexible Message Control | |
| 72 | BBPCMSG2 |
XML Message Control | |
| 73 | BBPCTOL |
Maintain Tolerences | |
| 74 | BBPCU04 |
Set Up Default Workflows | SAPLV_BBP_WORKFLOWS_AUTO |
| 75 | BBPCU05 |
Link Manager to Org. Structure | SAPLV_BBP_WORKFLOWS_AUTO |
| 76 | BBPCU06 |
Link Administrator to Org. Structure | SAPLV_BBP_WORKFLOWS_AUTO |
| 77 | BBPCU07 |
Current Role for User Generation | SAPLV_BBP_WORKFLOWS_AUTO |
| 78 | BBPCU08 |
Workflow Wizard | SAPLV_BBP_WORKFLOWS_AUTO |
| 79 | BBPDIFF |
Version Comparison | SAPLBBP_PDH_DIFF |
| 80 | BBPDOC |
EBP Documents: Analysis | BBPDOC |
| 81 | BBPGETVC |
Get Vendor Customizing Table | BBP_VENDOR_CUSTOMIZING |
| 82 | BBPGETVD |
Transfer Vendor Master | BBP_VENDOR_GET_DATA |
| 83 | BBPHELP |
Help for Specific Transactions | BBPHELP |
| 84 | BBPINSSUB |
Transfer program for organizat. unit | BBP_INSERT_SUBNODES |
| 85 | BBPINSTALLCOUNTRIES |
Activate country-specific EBP fields | SAPLBBP_ICC_INSTALL |
| 86 | BBPINSTALLSZENARIO |
Installation of CUF Scenarios | SAPLBBP_ICC_INSTALL |
| 87 | BBPIV01 |
Vendor User Invoice Input | SAPLBBP_IV3 |
| 88 | BBPIV02 |
Desktop User Invoice Input | SAPLBBP_IV3 |
| 89 | BBPIV03 |
Prof. User Invoice Input | SAPLBBP_IV3 |
| 90 | BBPIV04 |
Invoice Approval | SAPLBBP_IV3 |
| 91 | BBPIV05 |
Perform Invoice Review | SAPLBBP_IV3 |
| 92 | BBPMAINAPP |
Startup for Vendor Approval | BBP_VENDOR_CREATE |
| 93 | BBPMAINEXT |
Process Vendor or Bidder | BBP_VENDOR_CREATE |
| 94 | BBPMAINEXTPERS |
Ext. Partner: Maintain Own Data | BBP_VENDOR_CREATE |
| 95 | BBPMAININT |
Process Vendor or Bidder | BBP_VENDOR_CREATE |
| 96 | BBPMAINMANAGER |
Process own Company (only) | BBP_VENDOR_CREATE |
| 97 | BBPMAINNEW |
Request Vendor or Bidder | BBP_VENDOR_CREATE |
| 98 | BBPMAINPURCH |
Process own Purch.Org. View (only) | BBP_VENDOR_CREATE |
| 99 | BBPMONSTART |
Start the BBP monitors | BBP_STARTUP_TOOL_FOR_CCMS |
| 100 | BBPOR01 |
Component Planning for Orders | SAPLBBPOR |
| 101 | BBPOR02 |
Postprocessing Orders | SAPLBBPOR |
| 102 | BBPPO01 |
Purchaser Cockpit | SAPLBBP_POC |
| 103 | BBPPO02 |
Create Purchase Order | SAPLBBP_POC |
| 104 | BBPPS01 |
Component Planning for Projects | SAPLBBPOR |
| 105 | BBPPS02 |
Postprocessing Projects | SAPLBBPOR |
| 106 | BBPPU05_OLD |
Procurement Over Limits | SAPLBBP_LIMPU |
| 107 | BBPPU07 |
Manager Inbox | SAPLBBP_SC |
| 108 | BBPPU08 |
Employee Inbox | SAPLBBP_SC |
| 109 | BBPPU09 |
Administrator Cockpit | SAPLBBP_SC |
| 110 | BBPPU12 |
Reviewer Inbox | SAPLBBP_SC |
| 111 | BBPRP01 |
Reporting, Data Retrieval from Core | BBPRP_01 |
| 112 | BBPS |
EBP Order Status Tracking | SAPMBBPS |
| 113 | BBPSC01 |
Shopping Cart - Full Functionality | SAPLBBP_SC_UI_ITS |
| 114 | BBPSC02 |
Shopping Cart - Wizard | SAPLBBP_SC_UI_ITS |
| 115 | BBPSC03 |
Shopping Cart - Limited Functions | SAPLBBP_SC_UI_ITS |
| 116 | BBPSC04 |
Shopping Cart Status | SAPLBBP_SC_UI_ITS |
| 117 | BBPSC05 |
Public Template (Create) | SAPLBBP_SC_UI_ITS |
| 118 | BBPSC06 |
Public Template (Change) | SAPLBBP_SC_UI_ITS |
| 119 | BBPSC07 |
Manager Inbox | SAPLBBP_SC_UI_ITS |
| 120 | BBPSC08 |
Employee Inbox | SAPLBBP_SC_UI_ITS |
| 121 | BBPSC09 |
Administrator Cockpit | SAPLBBP_SC_UI_ITS |
| 122 | BBPSC10 |
Reviewer Inbox | SAPLBBP_SC_UI_ITS |
| 123 | BBPSC11 |
Shopping Cart Display Item Overview | SAPLBBP_SC_UI_ITS |
| 124 | BBPSC12 |
Shopping Cart Display Item Details | SAPLBBP_SC_UI_ITS |
| 125 | BBPSC13 |
Shopping Cart Change | SAPLBBP_SC_UI_ITS |
| 126 | BBPSC14 |
SC Display for Rec. Mangagement | SAPLBBP_SC_UI_ITS |
| 127 | BBPSC15 |
SC Display for CFolder | SAPLBBP_SC_UI_ITS |
| 128 | BBPSC16 |
SC Number of Itm Det. for CFolder | SAPLBBP_SC_UI_ITS |
| 129 | BBPSC17 |
SC Number of Itm Det. for Rec. Mgmt | SAPLBBP_SC_UI_ITS |
| 130 | BBPSHOWVD |
Display vendor data | BBP_VENDOR_CREATE |
| 131 | BBPSOCO01 |
Sourcing Cockpit | SAPLBBP_SOCO_UI_ITS |
| 132 | BBPSR01 |
Service Entry (Component) | SAPLBBP_SR_SENT |
| 133 | BBPSR02 |
Entry Sheet Maintenance (Component) | SAPLBBP_SR_SENT |
| 134 | BBPST01 |
Start EBR Menu | SAPBBPST01 |
| 135 | BBPST02 |
Start EBR Menu | SAPBBPST01 |
| 136 | BBPSTART1 |
FlowLogic Service BBPSTART | SAPBBP_FLOW_DUMMY |
| 137 | BBPSUBSCRIBE |
Add additional subscriber user data | SAPBBPAT03 |
| 138 | BBPTRACE |
Switch on EBP Trace | SAPLBBP_TRACE |
| 139 | BBPTRACK |
Status Tracking: Call Structure | |
| 140 | BBPUPDVD |
Update Vendor Master Record | BBP_VENDOR_GET_DATA |
| 141 | BBPUSERMAINT |
FlowLogic Service BBPUSERMAINT | SAPBBP_FLOW_DUMMY |
| 142 | BBPU_IAC_TEST |
Test Transaction for ITS | SAPBBPU_IAC_TEST |
| 143 | BBPVE01 |
Vendor Evaluation | SAPLBBP_VE_UI_ITS |
| 144 | BBPVENDOR |
BBP Vendor Logon | SAPBBPVENDOR |
| 145 | BBPWI |
Central Initial Screen WI Execution | SAPBBPST01 |
| 146 | BBP_ACP |
Analysis Cockpit | SAPLBBP_PDH_ACP |
| 147 | BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | |
| 148 | BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | |
| 149 | BBP_ARCH_RESI |
Define EBP Residence Times | |
| 150 | BBP_ATTR_CHECK |
EBP Organizational Model: Checks | BBP_CHECK_CONSISTENCY |
| 151 | BBP_AUCTION |
BBP Live Auction | SAPLBBP_BID_INV |
| 152 | BBP_AUC_SRM_EX |
Live Auction Return from Applet | SAPLBBP_BID_INV |
| 153 | BBP_BE_LIST |
Vendor List | SAPLBBP_VEND_BE_NO |
| 154 | BBP_BGRD_APPROVAL |
Background Approval | BBP_BACKGROUND_APPROVAL |
| 155 | BBP_BID_EXTSO |
Display Bid Invitation from SOCO | SAPLBBP_BID_INV |
| 156 | BBP_BID_INV |
BBP Bid Invitation Cockpit | SAPLBBP_BID_INV |
| 157 | BBP_BP_BLOCK |
Locking of a Vendor | BBP_VENDOR_CREATE |
| 158 | BBP_BP_OM_INTEGRATE |
Integration BP Orgmanagement | HRALXSYNC |
| 159 | BBP_BW_SC2 |
SB Monitoring Admin (PD) | BBP_BW_SC2 |
| 160 | BBP_BW_SC3 |
Shopping Carts per Product | BBP_BW_SC3 |
| 161 | BBP_BW_SC4 |
Shopping Carts per Cost Center | BBP_BW_SC4 |
| 162 | BBP_CCM_TRANSFER |
Data Transfer to Catalog | BBP_CCM_TRANSFER_CATALOG |
| 163 | BBP_CFOLDER |
Redirect from cFolders | SAPLBBP_CFOLDER_UI |
| 164 | BBP_CHECK_USERS |
Check EBP Users | SAPLBBP_UTILITIES_3 |
| 165 | BBP_CLEANER |
Start Synchronization with Backend | BBP_CLEANER |
| 166 | BBP_CMS_CAT |
CMS template/legal contract category | |
| 167 | BBP_CMS_LOCK |
Maintain CMS Lock entries | |
| 168 | BBP_CMS_NR01 |
CMS number range for template | |
| 169 | BBP_CMS_NR02 |
CMS number range for legal contract | |
| 170 | BBP_CMS_UIXMLGEN |
BBP-DUET: XML String gen. report | BBP_CMS_XML_STR_GEN |
| 171 | BBP_CND_CHECK |
Check Conditions Customizing | BBP_CND_CUSTOMIZING_CHECK |
| 172 | BBP_CND_CHECK_CUST |
Check Conditions Customizing | |
| 173 | BBP_CONT_ACTION_DEF |
Define Action Profiles | |
| 174 | BBP_CON_MNT |
e-Procurement - Process Contract | SAPLBBP_CON_UI |
| 175 | BBP_CTR_01 |
Change Suppliers in Contracts | BBP_CTR_NOVATION_CONVERT |
| 176 | BBP_CTR_03 |
Display Contracts | BBP_CTR_NOVATION_DISPLAY |
| 177 | BBP_CTR_DISP |
Contract in Display Mode | SAPLBBP_CTR_UI_ITS |
| 178 | BBP_CTR_DISPNR |
Display Contract without Return | SAPLBBP_CTR_UI_ITS |
| 179 | BBP_CTR_EXT_PO |
Display Contract from PO and SOC | SAPLBBP_CTR_UI_ITS |
| 180 | BBP_CTR_EXT_WF |
Display Contract from Workflow | SAPLBBP_CTR_UI_ITS |
| 181 | BBP_CTR_MAIN |
Process Contracts | SAPLBBP_CTR_UI_ITS |
| 182 | BBP_CTR_MAINCC |
Process Global Outline Agreement | SAPLBBP_CTR_UI_ITS |
| 183 | BBP_CTR_MON |
Monitor Contract Distribution | SAPLBBP_CTR_MON |
| 184 | BBP_CTR_SEARCC |
Find Global Outline Agreement | SAPLBBP_CTR_UI_ITS |
| 185 | BBP_CTR_WF_APP |
Branch from Approval Workflow | SAPLBBP_CTR_UI_ITS |
| 186 | BBP_CTR_WF_CHG |
Branch Contract from Change Workflow | SAPLBBP_CTR_UI_ITS |
| 187 | BBP_CT_SCM_STAGING |
Staging UI for Schema Import | SAPLBBP_CT_SCM_STAGING_UI |
| 188 | BBP_CT_STAGING |
Staging | SAPLBBP_CT_STAGING_UI |
| 189 | BBP_CUST_CAT |
Call Structure Maint. of Catalogs | |
| 190 | BBP_CUST_DET_ACCT |
Determine G/L Account by Category | |
| 191 | BBP_CUST_DET_LOGSYS |
Determine Target System by Category | |
| 192 | BBP_CUST_LOGSYS |
Maintenance of the Backend System | |
| 193 | BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | |
| 194 | BBP_CUS_ACCESS_SEQ |
EBP: Define Access Sequences | |
| 195 | BBP_DYN_ATTR_EDIT |
Maintenance of Dynamic Attributes | SAPLBBP_DYNATTR_CUST |
| 196 | BBP_ES_ANALYZE |
Analyze RFC Data from E-Sourcing | BBP_ES_ANALYSE_RFC_CALLS |
| 197 | BBP_ES_CUST_DOWNLOAD |
Download Customizing Settings for ES | BBP_ES_CUSTOMIZINGDATA_EXTRACT |
| 198 | BBP_ES_EEWA_TRANSFER |
Create Multiple Ship-To Addresses | BBP_ES_EEWA_TRANSFER |
| 199 | BBP_ES_MAST_DOWNLOAD |
BBP_ES_ERP_INT | BBP_ES_MASTERDATA_EXTRACT |
| 200 | BBP_ES_RFC_DELETE |
Delete RFC Data Submitted from ES | BBP_ES_ANALYSE_RFC_CALLS_DEL |
| 201 | BBP_ES_SEARCH |
Search for ES-Related Documents | BBP_ES_FIND_DOC_WITH_ES_NUMBER |
| 202 | BBP_EVAL_SURVEY |
Survey Cockpit | BBP_BW_SURVEY_SELECTION |
| 203 | BBP_LA_STATUS |
Change status for auctions | BBP_LA_BATCH_JOB_SCHED |
| 204 | BBP_MON |
Open the Monitor Display | BBP_START_MONITOR |
| 205 | BBP_MON_SC |
EBP Monitor Shopping Cart | SAPLBBP_MON_SC |
| 206 | BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | |
| 207 | BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | |
| 208 | BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | |
| 209 | BBP_MS_MSG1_C |
Message Control | |
| 210 | BBP_MS_MSG2_C |
Multiple Company: Flex. Message XML | |
| 211 | BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | |
| 212 | BBP_NUM_AUC |
Number Range Maintenance 'AUC' | |
| 213 | BBP_NUM_AVL |
Number Range Definition 'AVL' | |
| 214 | BBP_NUM_BID |
Bid Invitation Nr Range Maintenance | |
| 215 | BBP_NUM_CONF |
Procure. Confirm. Nr Range Mainten. | |
| 216 | BBP_NUM_INV |
Invoice Number Range Maintenance | |
| 217 | BBP_NUM_INVD |
Number Ranges for Invoice Template | |
| 218 | BBP_NUM_PC |
No.Range Maint. Contrct/Del.Schedule | |
| 219 | BBP_NUM_PCO |
Number Range Maint for NkObj POCONF | |
| 220 | BBP_NUM_PO |
Purchase Order Nr Range Maintenance | |
| 221 | BBP_NUM_QUOT |
Bid Number Range Maintenance | |
| 222 | BBP_NUM_SUSASN |
Number Range Maintenance: 'SUSASN' | |
| 223 | BBP_NUM_SUSCF |
Number Ranges Maintenance: 'SUSPO' | |
| 224 | BBP_NUM_SUSINV |
Number Ranges for 'SUSINV' | |
| 225 | BBP_NUM_SUSPCO |
Number Ranges for 'SUSPCO' | |
| 226 | BBP_NUM_SUSPO |
Number Ranges Maintenance: 'SUSPO' | |
| 227 | BBP_OCI_AGENT |
Cross-Catalog Search | SAPBBP_OCI_AGENT |
| 228 | BBP_OCI_VIA_GUI |
BBP_OCI_VIA_GUI | SAPBBP_OCI_VIA_GUI |
| 229 | BBP_OM_TRANSL |
Translate Organizational Units | BBP_OM_OBJECTS_TRANSL |
| 230 | BBP_OUTPUT |
Output Screen | SAPLBBP_OUTPUT |
| 231 | BBP_PCCOM |
PCard Commitment Customizing | |
| 232 | BBP_PD |
Document Display (EBP) | BBP_PD |
| 233 | BBP_PDH_TEXT |
bbp_pdh_text | SAPLBBP_PDH_TEXT |
| 234 | BBP_PD_PO_ERRORLOG |
Starts Entry Screen for Error Log | SAPLBBP_OUTPUT |
| 235 | BBP_PM01 |
Postman scenario | SAPLBBP_POSTMAN |
| 236 | BBP_POC_DISPLY |
Display Transaction for the PO | SAPLBBP_POC |
| 237 | BBP_POC_WF_APP |
Approval Transaction for the PO | SAPLBBP_POC |
| 238 | BBP_POC_WF_REQ |
Approval PO for Requester | SAPLBBP_POC |
| 239 | BBP_POC_WF_REV |
Approval PO for Reviewer | SAPLBBP_POC |
| 240 | BBP_PO_ACTION_CONF |
Configure Action Conditions | |
| 241 | BBP_PO_ACTION_DEF |
Define Action Profiles | |
| 242 | BBP_PPF |
Output Control Purchase Order | |
| 243 | BBP_PPF_CONT |
Trigger Selection Contracts | SAPLBBP_TRIGG |
| 244 | BBP_PPF_OLD |
PO Trigger Administration | RSBBPPPFSEL |
| 245 | BBP_PRODUCT_SETTINGS |
BBP with/without CRM | BBP_PRODUCT_SETTINGS_MW |
| 246 | BBP_QUOT |
Bid Maintenance for Bid Invitation | SAPLBBP_QUOT_WEB |
| 247 | BBP_QUOT_EXTWF |
Display Bid Invitation -> Bid fr. WF | SAPLBBP_BID_INV |
| 248 | BBP_SC_DARKAPP_IAC |
Approve Shopping Cart in Background | BBP_SC_DARKAPP_IAC |
| 249 | BBP_SNEW_SYNCVD |
Shows New Vendor Repl. from Backend | BBP_VENDOR_SYNC |
| 250 | BBP_SP_COMP_INI |
Download Companies for ServicePortal | BBP_XP_COMPANY_DOWNLOAD |
| 251 | BBP_SP_SUPP_INI |
Download Vendors for Service Portal | BBP_XP_SUPPLIER_DOWNLOAD |
| 252 | BBP_SUPP_MONI |
Supplier Monitor | SAPLBBP_SUPP_MONI |
| 253 | BBP_SUS_BP_ADM |
Manage Business Partners | BBP_SUS_BUPA_ADMIN |
| 254 | BBP_SUS_BP_ADMIN |
BPartner and User Administration | BBP_SUS_BP_USR_ADMIN |
| 255 | BBP_SUS_BP_CUST |
Customizing for SUS Business Partn. | BBP_SUS_BP_CUSTOMIZING |
| 256 | BBP_TRIGG |
Output Actions | SAPLBBP_TRIGG |
| 257 | BBP_TRIGG_CTR |
Output Contract | |
| 258 | BBP_TRIGG_ERS |
Output ERS Document | |
| 259 | BBP_TRIGG_INV |
Output Invoice | |
| 260 | BBP_TRIGG_MEN |
Output Document | |
| 261 | BBP_TRIGG_PO |
Output Control Purchase Order | |
| 262 | BBP_UPDATE_MAPPING |
Adjustment: Vendors <--> Backend | BBP_UPDATE_BACKEND_LINK |
| 263 | BBP_UPDATE_PORG |
Assignment of Purch. Organization | BBP_UPDATE_BACKEND_LINK |
| 264 | BBP_USERS_CHECK |
Check Users | SAPLBBP_UTILITIES_2 |
| 265 | BBP_WIZARD |
Workflow Wizard | SAPLV_BBP_WORKFLOWS_AUTO |
| 266 | BC01 |
Business Partner: Form of Address | |
| 267 | BC03 |
Business Partner: Marital Status | |
| 268 | BC04 |
Business Partner: Property Regime | |
| 269 | BC05 |
Business Partner: Employee Group | |
| 270 | BC06 |
Business Partner: Rating | |
| 271 | BC07 |
Business Partner: Cred. Rat. Instit. | |
| 272 | BC08 |
Business Partner: Legal Form | |
| 273 | BC09 |
Business Partner: Legal Entity | |
| 274 | BC10 |
Business Partner: Loan to Manager | |
| 275 | BC11 |
Business Partner: Employment Status | |
| 276 | BC12 |
Business Partner: GBA Information | |
| 277 | BC13 |
Business Partner: Partner Grouping | |
| 278 | BC14 |
Business Partner: Address ID | |
| 279 | BC15 |
No. Range Maint.: BP_PARTNR Partner | SAPMSNUM |
| 280 | BC16 |
Business Partner: Function | |
| 281 | BC17 |
Business Partner: Department | |
| 282 | BC18 |
Business Parnter Release Parameters | |
| 283 | BC19 |
Business Partner: Release Activat. | |
| 284 | BC20 |
Business Partner: Salutation | |
| 285 | BC50 |
Business Partner: Role Type | |
| 286 | BC51 |
Business Partner: Role Category | |
| 287 | BC52 |
Business Partner: BP View | |
| 288 | BC53 |
Business Partner: Relationship Cat. | |
| 289 | BC54 |
Business Partner: Screen | |
| 290 | BC55 |
Business Partner:Screen-View Assign. | |
| 291 | BC56 |
Business Partner: Relationship Type | |
| 292 | BC57 |
Business Partner: BP Grouping | |
| 293 | BC60 |
Business Partner: Role Category View | |
| 294 | BC61 |
Business Partner: Application | |
| 295 | BC62 |
Business Partner: Applicat.Role Cat. | |
| 296 | BC63 |
Business Partner: Phonetic Search | |
| 297 | BC64 |
Business Partner: Role Csat. Text ID | |
| 298 | BC65 |
Business Partner: Field Groups | |
| 299 | BC66 |
Business Partner: Link Act. category | |
| 300 | BC67 |
Business Partner: Link Role Category | |
| 301 | BC68 |
Business partner: Field-Fld Grp Ass. | |
| 302 | BC69 |
Business Partner: View-Fld Grp Ass. | |
| 303 | BC70 |
BP: Field Modification Activated | |
| 304 | BC71 |
Business Partner: Field Mod.Role Cat | |
| 305 | BC72 |
Business Partner: Notes (Role) | |
| 306 | BC73 |
Business Partner: Notes (general) | |
| 307 | BCA0 |
BP: Business Partner - Applic.Cust. | MENUBCA0 |
| 308 | BCA_CONDIND_REL01 |
Customizing Release Procedure | |
| 309 | BCA_CONDSTD_REL01 |
Customizing Release Procedure | |
| 310 | BCA_CUS_AK |
Determine Rate Type - Currency Swap | |
| 311 | BCA_CUS_BK |
Bal. Sheet Accts for Currency Swap | |
| 312 | BCA_CUS_CC |
Determine Rate Cat. - Currency Swap | |
| 313 | BCA_CUS_REL_PROC |
Customizing Release Procedure | RBCA_RELEASE_PROCEDURE_CUST |
| 314 | BCA_CUS_REL_WF_RULES |
AM Release WF: Rule Customizing | |
| 315 | BCA_CUS_RP_WF_LINKS |
Link Between Release Procedure & WF | |
| 316 | BCA_US_CD_NO |
Number range maintenance: BCA_US_CD | SAPMSNUM |
| 317 | BCA_US_COMP |
BCA: Activate US/Canada Component | |
| 318 | BCA_US_DEA1 |
Dormancy and Escheat Accounts Report | RBCA_US_DEA1 |
| 319 | BCA_US_DS_BC |
Display Bank Checks | RBCA_US_RE_BC |
| 320 | BCA_US_DS_HOLD |
Create a Detailed Hold Report | RBCA_US_DS_HOLD |
| 321 | BCA_US_F971 |
Account Blocks (US specific) | RBCA_US_FBKLOC1 |
| 322 | BCA_US_ISS_BC |
Issue Bank Checks | RFBKPO01 |
| 323 | BCA_US_ISS_CC |
Issue Certified Checks | RBCA_US_DS_HOLD |
| 324 | BCA_US_OD_ANAL |
Overdraft protection Analyze & print | RBCA_US_OD_ANALYSIS |
| 325 | BCA_US_OD_PLAN |
Maintain Overdraft Plan | |
| 326 | BCA_US_OD_PROC |
Overdraft protection (US) | RBCA_US_OD_PROCESS |
| 327 | BCA_US_OD_PR_LOG |
Overdraft protection (US) - view log | RBCA_US_ODPRLG |
| 328 | BCA_US_OD_REL |
Maintain Account Relationship | |
| 329 | BCA_US_OD_SETUP |
BCA: Maintain Overdraft Protection | |
| 330 | BCA_US_RE_BC |
Reprint Bank Check | SAPMBCA_RE_BC |
| 331 | BCA_US_RV_BC |
Reverse Bank Check | RFBKIZO1 |
| 332 | BCA_US_TDA1 |
Time Deposit - Create | RBCA_US_TD_BUSSTART |
| 333 | BCA_US_TDA3 |
Time Deposit - Display | RBCA_US_TD_BUSSTART |
| 334 | BCA_US_TDRO1 |
Time deposit rollover - Mass run | RBCA_US_TDRO1 |
| 335 | BCA_US_TDRO2 |
Time deposit rollover - Single run | RBCA_US_TDRO2 |
| 336 | BCA_US_TDROLG |
App log time deposit rollover | RBCA_US_TDROLG |
| 337 | BCG0 |
Bar chart: Maintain field definition | |
| 338 | BCG1 |
Bar chart: Maintain form definition | |
| 339 | BCG2 |
Bar chart: Maintain graphic profile | |
| 340 | BCG3 |
Bar chart: Maintain form assignment | |
| 341 | BCG4 |
Bar chart: Maintain option profile | |
| 342 | BCG5 |
Bar chart: Maintain color assignment | |
| 343 | BCG6 |
Bar chart: Maintain color definition | |
| 344 | BCG7 |
Bar chart: Call model graphic | MBARCBSP |
| 345 | BCG8 |
Bar chart: Maintain graphic element | |
| 346 | BCG9 |
Bar chart: Maintain chart | |
| 347 | BCGK |
Maintain employee group to sub-group | |
| 348 | BCMK |
Maintain employee sub-group | |
| 349 | BCSETCOMP |
BC Set-Compatibility Tool | RS_BCSET_COMPATIBILITY_CHECK |
| 350 | BCT0 |
Create Contact | SAPLBPT1 |
| 351 | BCT1 |
Change Contact | SAPLBPT1 |
| 352 | BCT2 |
Display Contact | SAPLBPT1 |
| 353 | BCTM |
Business Partner Contacts | RECTMA01 |
| 354 | BCTNUM |
Number Range Maintenance: BCONTACT | SAPMSNUM |
| 355 | BCT_GET_MY_VAR |
Contents: My Variables for User | BCT_GET_MY_VAR |
| 356 | BCT_SARA |
Archiving of Customer Contacts | |
| 357 | BC_DATA_GEN |
Create Data for Flight Data Model | SAPBC_DATA_GENERATOR |
| 358 | BC_GLOBAL_SBOOK_CREA |
Create SBOOK Records | SAPBC_GLOBAL_SBOOK_CREATE |
| 359 | BC_GLOBAL_SBOOK_DISP |
SBOOK Record Display | SAPBC_GLOBAL_SBOOK_DISPLAY |
| 360 | BC_GLOBAL_SBOOK_EDIT |
Changing SBOOK records | SAPBC_GLOBAL_SBOOK_EDIT |
| 361 | BC_GLOBAL_SCUST_CREA |
Creating SCUSTOM records | SAPBC_GLOBAL_SCUSTOM_CREATE |
| 362 | BC_GLOBAL_SCUST_DISP |
Display SCUSTOM records | SAPBC_GLOBAL_SCUSTOM_DISPLAY |
| 363 | BC_GLOBAL_SCUST_EDIT |
Change SCUSTOM records | SAPBC_GLOBAL_SCUSTOM_EDIT |
| 364 | BC_GLOBAL_SFLGH_CREA |
Create SFLIGHT records | SAPBC_GLOBAL_SFLIGHT_CREATE |
| 365 | BC_GLOBAL_SFLGH_DISP |
Display SFLIGHT records | SAPBC_GLOBAL_SFLIGHT_DISPLAY |
| 366 | BC_GLOBAL_SFLGH_EDIT |
Change SFLIGHT records | SAPBC_GLOBAL_SFLIGHT_EDIT |
| 367 | BC_GLOBAL_STRAV_CREA |
Creating STRAVELAG records | SAPBC_GLOBAL_STRAVELAG_CREATE |
| 368 | BC_GLOBAL_STRAV_DISP |
Display STRAVELAG records | SAPBC_GLOBAL_STRAVELAG_DISPLAY |
| 369 | BC_GLOBAL_STRAV_EDIT |
Change STRAVELAG records | SAPBC_GLOBAL_STRAVELAG_EDIT |
| 370 | BD10 |
Send Material | RBDSEMAT |
| 371 | BD100 |
IDoc display object channel view | RBDIDOCCHAN |
| 372 | BD101 |
Consistency check | RBDSERCHECK |
| 373 | BD102 |
Outbound registry | |
| 374 | BD102_EOIO |
Registry Outbound EOIO | |
| 375 | BD103 |
Inbound registry | |
| 376 | BD103_EOIO |
Registry Inbound EOIO | |
| 377 | BD104 |
maintain tbd53 | |
| 378 | BD105 |
Maintain Supported Business Objects | |
| 379 | BD106_EOIO |
Activation Sequence EOIO Inbound | |
| 380 | BD11 |
Get Material | RBDFEMAT |
| 381 | BD12 |
Send customer | RBDSEDEB |
| 382 | BD13 |
Get customer | RBDFEDEB |
| 383 | BD14 |
Send vendor | RBDSECRE |
| 384 | BD15 |
Open vendor | RBDFECRE |
| 385 | BD16 |
Send Cost Center | RBDSECOS |
| 386 | BD17 |
Get Cost Center | RBDFECOS |
| 387 | BD18 |
Send General Ledger Account | RBDSEGLM |
| 388 | BD19 |
Get General Ledger Account | RBDFEGLM |
| 389 | BD20 |
IDoc passed to application | RBDAPP01 |
| 390 | BD21 |
Select change pointer | RBDMIDOC |
| 391 | BD22 |
Delete change pointers | RBDCPCLR |
| 392 | BD23 |
Delete serialization data | RBDSRCLR |
| 393 | BD24 |
Send Cost Elements | RBDSECOE |
| 394 | BD25 |
Send Activity Type | RBDSECOA |
| 395 | BD26 |
Get Activity Type | RBDFECOA |
| 396 | BD27 |
Send cost center activity prices | RBDSEACT |
| 397 | BD28 |
Send obj/cost element control data | RBDSECOK |
| 398 | BD30 |
Distribute material object list | RBDSEBOM |
| 399 | BD31 |
Distribute document object list | RBDSEBMD |
| 400 | BD32 |
Distribute plant allocations(matBOM) | RBDSEPAM |
| 401 | BD33 |
Distribute material variants (ALE) | RBDSESTT |
| 402 | BD34 |
Distribute order BOM | RBDSEORD |
| 403 | BD35 |
Send Business Process Groups | RGSALEBP |
| 404 | BD36 |
Send Business Processes | RBDSEBPS |
| 405 | BD37 |
Send Business Process Price | RBDSEBPT |
| 406 | BD40 |
Read change pointer for group | RBDSER01 |
| 407 | BD41 |
Dispatch IDocs for group | RBDSER02 |
| 408 | BD42 |
Check IDocs for group | RBDSER03 |
| 409 | BD43 |
Post IDocs for group | RBDSER04 |
| 410 | BD44 |
Assign Message Types to Serlz. Group | |
| 411 | BD47 |
Dependencies between methods | |
| 412 | BD48 |
Dependency method - message | |
| 413 | BD50 |
Activate Change Ptrs for Mess. Type | |
| 414 | BD51 |
Maintain function modules (inbound) | |
| 415 | BD52 |
Activ.change pointer per chng.doc.it | |
| 416 | BD53 |
Reduction of Message Types | RBDIDOCR |
| 417 | BD54 |
Maintaining Logical Systems | |
| 418 | BD55 |
Maintain IDoc Conversion | RBDKCDWRAP |
| 419 | BD55OLD |
Maintain IDoc Conversion | |
| 420 | BD56 |
Maintain IDoc Segment Filters | |
| 421 | BD57 |
Maintain link and serialization ty. | |
| 422 | BD58 |
Convert organizational units | |
| 423 | BD59 |
Allocation object type -> IDoc type | |
| 424 | BD60 |
Additional data for message type | |
| 425 | BD61 |
Activate Change Pointers - Generally | RBDTBDA1 |
| 426 | BD62 |
Define Segment Conversion Rule | RBDKCDWRAP |
| 427 | BD62OLD |
Define Segment Conversion Rule | SAPMKCDB |
| 428 | BD63 |
Transport ALE Tables of Message Type | RBDCUS02 |
| 429 | BD64 |
Maintenance of Distribution Model | SAPLBDDISTMODEL1 |
| 430 | BD65 |
Maintain IDoc type required fields | |
| 431 | BD66 |
IDoc type field -> change doc.field | |
| 432 | BD67 |
Maintain methods (inbound) | |
| 433 | BD68 |
Maintain Lists | RBDCLWRAP |
| 434 | BD68OLD |
Maintain Lists | |
| 435 | BD69 |
Assignment of Message Type to IDoc | |
| 436 | BD70 |
Synchronize Number Ranges | RBDCUS03 |
| 437 | BD71 |
Define FM for dependent bus. object | |
| 438 | BD72 |
Activate Events | RBDEVACT |
| 439 | BD73 |
Reposting of IDocs (ALE) | RBDMANIN |
| 440 | BD75 |
Convert IDoc Status | RBDMOIND |
| 441 | BD77 |
Distribution of control data | RBDTRAN1 |
| 442 | BD78 |
Monitoring control data distribution | RBDTRAN2 |
| 443 | BD79 |
Maintain IDoc Conversion Rules | SAPMBKCD |
| 444 | BD79OLD |
Maintain IDoc Conversion Rules | RBDKCDWRAP |
| 445 | BD81 |
Filter objects parameter filtering | |
| 446 | BD82 |
Generate Partner Profiles | RBDCUS15 |
| 447 | BD83 |
Send IDocs after an ALE error | RBDAGAIN |
| 448 | BD84 |
Post IDocs after ALE error | RBDAGAI2 |
| 449 | BD85 |
Consistency check for transfer | RBDCUS23 |
| 450 | BD86 |
Consistency check for sales | RBDCUS26 |
| 451 | BD87 |
Status Monitor for ALE Messages | RBDMON00 |
| 452 | BD89 |
Control data model. - initial screen | RBDCUS31 |
| 453 | BD91 |
Send Characteristic | RBDSECHR |
| 454 | BD92 |
Send Class | RBDSECLS |
| 455 | BD93 |
Send Classification | RBDSECLF |
| 456 | BD95 |
Specify ALE object types | |
| 457 | BD96 |
filter objects of receiver determin. | |
| 458 | BD97 |
Assign RFC dest. to Logical Systems | RBDSDEST |
| 459 | BD98 |
Consistency Check Workflow Connectn. | RBDCONCH |
| 460 | BD99 |
Message type dependencies | |
| 461 | BDA1 |
Call RSARFCEX | RSARFCEX |
| 462 | BDA4 |
Specify ALE object types | |
| 463 | BDA5 |
Distribute documents | RBDSEDOC |
| 464 | BDBG |
Create ALE Interface for BAPI | SAPLBDBG |
| 465 | BDBP |
Hierarchy maintenance of BAPI param. | SAPLBDBH |
| 466 | BDBR |
Register BAPI for Data Transfer | SAPLDX_REGISTRATION |
| 467 | BDBS |
Generate coding for mapping | SAPLBDMP |
| 468 | BDC5 |
Consistency of Customizing Data | RBDCUS70 |
| 469 | BDCCC |
Check Center: ALE Basis Cust. Data | SAPLBDCCC |
| 470 | BDCCV |
Maintain Items | |
| 471 | BDCONTACTS |
Comments created in Biller Direct | |
| 472 | BDCP |
Number Range Maintenance: ALE_CP | SAPMSNUM |
| 473 | BDCPMIG |
Migrate Change Pointers | RBDCPMIG_ALL_WITHOUT_MIG_FLAG |
| 474 | BDCUPDATE |
Test Update in Batch Input | VBTST300 |
| 475 | BDD5 |
Application Consistency Check | RBDCUS71 |
| 476 | BDFDF |
Request Fund | RBDFEFUND |
| 477 | BDFDS |
Send fund | RBDSEFUND |
| 478 | BDFG |
ALE Interfaces from Function Module | SAPLBDFG |
| 479 | BDLR |
Registration of transfer program | SAPLDX_REGISTRATION |
| 480 | BDLS |
Convert Logical System Names | RBDLSMAP |
| 481 | BDLSC |
Objects for Special Treatment | |
| 482 | BDLSM |
Definition of Conversion Matrix | SAPLBDLSM |
| 483 | BDLSS |
Conversion of Logical System Names | SAPLBDLS |
| 484 | BDLST |
Start Conversion Process | SAPLBDLSM |
| 485 | BDM2 |
Monitoring: IDocs in Receiving Sys. | RBDMOIN8 |
| 486 | BDM5 |
Technical Consistency Check | RBDCUS19 |
| 487 | BDM6 |
Monitor: Check input workflow | RBDMOINF |
| 488 | BDM7 |
ALE Audit: statistical analyses | RBDAUD01 |
| 489 | BDM8 |
ALE Audit: Sending the confirmations | RBDSTATE |
| 490 | BDM9 |
Reorganizing the audit database | RBDAUD02 |
| 491 | BDMC |
Upload info structures | RBDMCCOP |
| 492 | BDMO |
ALE CCMS Group Administration | RBDMONI4 |
| 493 | BDMONIC |
ALE CCMS Monitoring Objects (Detail) | RBDMONIC |
| 494 | BDMONIC2 |
ALE CCMS Monitor Objects (General) | |
| 495 | BDMONIC3 |
ALE CCMS Monitor Branch | RBDMONI7 |
| 496 | BDR1 |
Display application log for recovery | RBDRCLOG |
| 497 | BDR2 |
Reorganization of recovery data | RBDRCCLR |
| 498 | BDRC |
ALE: Determine Recovery Objects | SAPLBDRC |
| 499 | BDRL |
ALE: Process recovery objects | RBDRCOBJ |
| 500 | BDTP |
Business Process- Maintain Templates | SAPLBDDISTMODEL1 |
