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 |