Transactions

Transaction Code

Description

AS04

Asset Changes

SAPMA01A

AS05

Block Asset Master Record

SAPLAIST

AS06

Delete Asset Record/Mark for Delet.

SAPLAIST

AS08

Number Ranges:Asset Number

SAPMSNUM

AS100

Legacy Data Transfer using Excel

SAPMALSMEX

AS11

Create Asset Subnumber

SAPLAIST

AS11_FMIM

Create AuC Subnumber

RA_CREATE_ASSET_FM

AS21

Create Group Asset

SAPLAIST

AS22

Change Group Asset

SAPLAIST

AS23

Display Group Asset

SAPLAIST

AS24

Create Group Asset Subnumber

SAPLAIST

AS25

Block group asset

SAPLAIST

AS26

Mark group asset for deletion

SAPLAIST

AS81

Create Old Group Assets Data

SAPLAIST

AS82

Change old group asset

SAPLAIST

AS83

Display old group asset

SAPLAIST

AS84

Create legacy group asset subnumber

SAPLAIST

AS91

Create Old Asset

SAPLAIST

AS92

Change Old Asset

SAPLAIST

AS93

Display Old Asset

SAPLAIST

AS94

Create Legacy Asset Subnumber

SAPLAIST

ASACT

Display Application Stat. Types

ASC1

Ascii adapter Temporay table trans

SAPMS_ASCTMPTBL

ASC2

Ascii Adapter Temporary Table Trans

SAPMS_ASCTPTBL

ASCC

Assets on My Cost Center - GUI Vers.

SAPLASEL

ASCC_GUI

Assets on My Cost Center

SAPLASEL

ASCI

ASCII Adapter

SAPMS_ASC_ADP

ASEM

My assets

SAPLASEL

ASEM_GUI

My Assets - GUI Version

SAPLASEL

ASIM

Simulation of asset posting

SAPLAMDP_OLD

ASKB

Periodic Asset Postings

RAPERB2000

ASKBN

Periodic APC Posting Run

RAPERB2000

ASMN

Asset Master Menu

MENUASMN

ASOKEY

Definition of SAP Function OPENKEY

AS_ADMIN

SAP AS: Administration

SAPLAS_ADMIN

AS_AFB

Archive File Browser

SAPLAS_AFB

AT01

Create Asset Master Record (old)

SAPLAIST

AT02

Change Asset Master Record (old)

SAPLAIST

AT03

Display Asset Master Record (old)

SAPLAIST

AT11

Create Asset Subnumber (Old)

SAPLAIST

AT21

Create Group Asset (old)

SAPLAIST

AT22

Change Group Asset (old)

SAPLAIST

AT23

Display Group Asset (old)

SAPLAIST

AT24

Create Group Asset Sub-Number (old)

SAPLAIST

AT81

Create Old Group Asset (old)

SAPLAIST

AT82

Change Old Group Asset (old)

SAPLAIST

AT83

Display Old Group Asset (old)

SAPLAIST

AT84

Display Old Group Asset Sub-No.(old)

SAPLAIST

AT91

Create Old Asset (old)

SAPLAIST

AT92

Change Old Asset (old)

SAPLAIST

AT93

Display Old Asset (old)

SAPLAIST

AT94

Create Old Asset Sub-Number (old)

SAPLAIST

ATC

ATC Administration

ATC_A

Administration of ATC (SAP internal)

ATC_ADMIN

ATC Administration

ATC_BROWSE_RESULT

Schedule Runs

SATC_CI_RESULT_ADMIN_UI

ATC_CFG_AREA_APPR

Maintain Area Responsibilities

SAPLSATC_CI_XMPT_APPR_AREA_CFG

ATC_CI_COM_USRV

Maintain Communication Scenario User

ATC_EDIT_XMPT_POLICY

Admissible Exemption Requests

SATC_CI_EXEMPTION_POLICY_MAINT

ATC_EMAIL_JOBS

Schedule E-Mail Jobs

SATC_CI_EMAIL_NOTIFICATIONS

ATC_F

ATC for FA

SATC_AC_RESULT_ADMIN_FA

ATC_FA

ATC for FA

SATC_UI_RUN_MONITOR_FA

ATC_INFO_MES

Display Details of Watchdog Check

SATC_DISPLAY_WATCHDOG_DETAILS

ATC_INFO_SUBSCRPTN

Subscribe for Watchdog Notification

SATC_UNSUBSCRIBE_E_MAIL

ATC_MAINTAIN_APPR

Maintain Approvers

SATC_CI_MAINTAIN_APPROVERS

ATC_MAINT_AC_RPTGT

Replication Targets

ATC_MAINT_DS_V_DEST1

Maintain System Correction Systems

ATC_MAINT_DS_V_GRP

Maintain System Groups

ATC_MAINT_DS_V_SRC_R

Maintain RFC Object Providers

ATC_MANAGE_RES

Manage Results

SATC_CI_RESULT_ADMIN_UI

ATC_MONITOR_RUNS

Monitor and Control ATC Runs

SATC_UI_RUN_MONITOR

ATC_PROC_EXMPT_REQ

Exemption Browser

SATC_CI_EXEMPTION_BROWSER

ATC_REG_ACT

Monitor Regular Jobs

SATC_CI_JOB_MONITOR_UI

ATC_SCHEDULE_RUNS

Schedule Runs

SATC_CI_CFG_SERIES_CATALOGUE

ATC_SETUP

Basic Settings

SATC_CI_ADMIN_SETUP

ATC_SHOW_EXEMPTION

ATC Display Exemption

SATC_CI_DISPLAY_EXEMPTION

ATC_SHOW_RESULT

Show ATC Result

SATC_CI_DISPLAY_RESULT

ATC_SUBSCR_NOTI

Subscribe for Approver Notifications

SATC_CI_CUST_MAIL_NOTIFICATION

ATC_SYSTEM_ROLE

System Role

SATC_CI_SETUP_SYSTEM_ROLE

ATC_XMPT_JOBS

Schedule Exemption Replication

SATC_CI_PUSH_PULL_EXEMPTIONS

ATO_CLOUD_CORRECTION

Enable ATO cloud correction service

ATO_ENABLE_CLOUD_CORRECTION

ATO_CLOUD_OPS

ATO Cloud System Operations

ATO_CLOUD_OPS

ATO_CLOUD_SETUP

ATO: Cloud Setup Support

ATO_CLOUD_SETUP

ATO_CLOUD_SUPPORT

ATO: Cloud Development Support

ATO_CLOUD_SUPPORT

ATO_CMN_SUPPORT

Support Tool for Common Export

ATO_CMN_EXPORT_SUPPORT

ATO_CTMS_SUPPORT

Cloud CTMS Support

ATO_CLOUD_CTMS_SUPPORT

ATO_TA_SCOPE

Maintain Transport Automation Scope

ATO_TA_VARIANT

MaintainTransport Automation Variant

ATP01

Cancel/Delete Prod. Avail. Req.

PAR_CLEANUP

ATPC01

Maintain number range for PAR

ATPS

ATP Check: Send Customizing

SAPLATPS

ATP_BOP

Backorder Processing in ATP

ATP_BOP_RUN

ATP_IMG

Display ATP IMG

ATP_IMG

ATP_LC_STATUS

Change Status of SAP liveCache

ATP_SET_LIVECACHE_STATUS

ATP_LOG_M

Parameters for Application Log

ATRA

ABAP Objects Runtime Analysis

SAPMS38T

ATRANSGRP

Transaction Group Maintenance

RAVCLUST

ATRA_E2E

ABAP Obj. Runtime Analysis for E2E

BC_SATR_E2E

ATT_MIGR

Attachments Migration

ATTACHM_MIGR

AUCREATE_RFC

Generate HTTP RFC for auto download

AUCREATE_RFC

AUCUPOSS

Generate OSS-RFC CUPOSS for CUP

CU_AU_CUPOSS

AUDELAY

AUTOUPDATE Delay Function

SAPLCU_AUTOUPDATE

AUFW

Maintain Revaluation Measures

RAVCLUST

AUN0

FI-AA Asset Summary

RAUMFE20

AUN1

FI-AA Asset Summary

RAUMFE20

AUN10

FI-AA Asset Summary

RAUMFE20

AUN11

FI-AA Asset Summary

RAUMFE20

AUN2

FI-AA Asset Summary

RAUMFE20

AUN3

FI-AA Asset Summary

RAUMFE20

AUN4

FI-AA Asset Summary

RAUMFE20

AUN5

FI-AA Asset Summary

RAUMFE20

AUN6

FI-AA Asset Summary

RAUMFE20

AUN7

FI-AA Asset Summary

RAUMFE20

AUN8

FI-AA Asset Summary

RAUMFE20

AUN9

FI-AA Asset Summary

RAUMFE20

AURETRY

Retry AUTOUPDATE after maintenance

CU_AU_RETRY

AUT01

Configuration of Logging

AUT_CUST01

AUT02

Configuration of Navigation Help

AUT03

Display Configuration

AUT_CUST01

AUT04

Configuration of Long Text Logs

AUT_CUST_DEL04

AUT05

Deletion of Long Texts

AUT_DEL05

AUT10

Evaluation of Audit Trail

AUT_REP10

AUTH_ASSISTANT

Role Authorization Assistant

SAPLS_AUTH_TOOL

AUTH_DISPLAY_OBJECTS

Display Active Authorization Objects

BERE_DIPLAY_ACTIVE_OBJECTS

AUTH_SWITCH_OBJECTS

Switch on/off authorizations

BERE_GLOBAL_SWITCH_OF_OBJECTS

AUTOUPDATE

Auto Update function

SAPLCU_AUTOUPDATE

AUUSERS

AUTOUPDATE User-Maintenance

AUVA

FI-AA Incomplete Assets

RAUNVA00

AW01

Asset Explorer

AW01N

Asset Explorer

*****AW01N

AW01_AFAR

Asset Explorer

AW01N

AW01_OLD

Asset Explorer

AW01N

AWUW

Assignment LIS except/BOR event

AXPD

Progress Tracking Evaluations

RXPDANALYSIS

AXTEXT

Extensibility Extension Types Reg.

AXTOBJ

Extensibility Generation Registry

AXTREG

Extensibility Registry

AXTSHOW

Display and analyze Enhancements

AXT_EXT_ANALYZE

AXTSYS

Extensibility Tool System Info

AXT_SYSTEM_MAINTAIN

AXT_EXT_GEN_SESSION

Extension Generation by Session ID

AXT_EXT_GENERATE_BY_SESSION_ID

A_VV_TCA35

View Variant VV_TCA35_A

B1B2

Create Magnetic Media files

RPCYERK3

BA01

Table T005BU

BA10

Subsystem Configuration

SAPBAL10

BA11

Config. Transceiver / Upload Files

BADI_RSANALYZE

New BADI: Analysis

BADI_RSANALYZE

BALA

ALE Application menu

MENUBALA

BALD

ALE Development

MENUBALD

BALE

Area Menu for Administration

MENUBALE

BALM

ALE Master data

MENUBALM

BALV

Batch List Viewer

RKBALV_LIST_DISPLAY

BANKT_PAR_DETAIL_Y

Par.Process. Item Postings: Detail

BANKT_PAR_MODE_Y

Par.Process. Item Postings: General

BANKT_PAR_REALLOC_Y

Program to Create Interval Table

RBCA_PAR_REALLOCATE_INTERV_Y

BANK_CUS_CHDOC

Customer Setting Change Doc. Tool

BANK_CUS_CHDOC_DEV

Developer Setting Change Doc. Tool

BANK_CUS_JC

Definition of Job Nets

BANK_CUS_MR_APCNT

Mass Run Assign Count. Cat. to Appl.

BANK_CUS_MR_CNTCG

Mass Run Create Counter Categories

BANK_CUS_MR_CNTRC

Mass Run Limit Individual Error

BANK_CUS_PP

Settings for Parallel Processing

BANK_CUS_PPC

Settings for Parallel Processing

BANK_JC_OVRVW

Overview + Control of Job Nets

RBANK_JC_OVERVIEW

BANK_JC_START

Start of a Job Net

RBANK_JC_START

BANK_PP_APPLREL

Relationships betw. Applic. Types

BANK_PP_CHECK

Check Customizing for Parall. Proc.

RBANK_PP_CHECK_CUSTOMIZING

BANK_PP_GEN

Generate Application Type

RBANK_PP_GENERATE_APPL

BANK_PP_MONITOR

Call PPF Monitor

RBANK_PP_MONITOR

BANK_PP_OVRVW

Overview of Current Mass Runs

RBANK_PP_OVERVIEW

BANK_PP_SETTINGS

Current Settings for Par. Processing

RBANK_PP_CHNG_GLBL_SETT

BAPI

BAPI Explorer

SAPLSBF_BW

BAPI45

BAPI Browser

SWO_START_BAPI_BROWSER

BAPIPPLAN

Test Tool for Payment Plan BAPIs

TEST_BAPIS_ZAHLPLAN

BAPIW

BAPI Explorer

SAPLSBF_BW

BARNO

Number range editing: FSH_BATCH

SAPMSNUM

BASIS_CL01

Call CL01 (if it exists)

RSEBASIS_CL01

BASIS_CL02

Call CL02 (if it exists)

RSEBASIS_CL02

BASIS_O1CL

Call O1CL (if it exists)

RSEBASIS_O1CL

BATCH

Reports collection for BG processing

BTC_COLLECTIVE_TRANSACTION

BATCHMAN

Transfer of External CO Data

BATCHMAN_ALL

BATCHMT

Translation Memory Analysis Service

R_TMAS_PRE_UI

BATCH_DET_FLD_CAT_IM

Batch Determ. Field Catalog for IM

BATCH_DET_FLD_CAT_PO

Batch Det. Field Catalog for Prod.

BATCH_DET_FLD_CAT_SD

Batch Determ. Field Catalog for SD

BATCH_DET_FLD_CAT_WM

Batch Determ. Field Catalog for WM

BAUP

Apply Bank Data

RFBVALL_0

BBC1

Procurement Card Company

BBC2

PCard Company: Company Codes

BBC3

Procurement Card: Blocking Reasons

BBM1

Create Procurement Card Master

SAPLBBP_PCMAS

BBM2

Change Procurement Card Master

SAPLBBP_PCMAS

BBM3

Display Procurement Card Master

SAPLBBP_PCMAS

BBNU

Number Range Maintenance REQREQ

BBP0

Start Menu for SAP B2B Procurement

MENUBBP0

BBPADDREXT

Maintain Vendor Address - External

BBP_ADDR_MAINTAIN

BBPADDRINTC

Maintain Addresses for Own Company

BBP_ADDR_MAINTAIN

BBPADDRINTV

Maintain Vendor Address (Internal)

BBP_ADDR_MAINTAIN

BBPADM_COCKPIT

FlowLogic Service BBPADM_COCKPIT

SAPBBP_FLOW_DUMMY

BBPADM_MONITOR

FlowLogic Service BBPADM_MONITOR

SAPBBP_FLOW_DUMMY

BBPAPPL

Define EBP Applications

BBPAPPL_DISP

Define EBP Applications

BBPAPPL_TRSP

Define EBP Applications

BBPAT02

Parameter ID tree maintenance

SAPBBPAT02

BBPAT03

Create User

SAPBBPAT03

BBPAT04

Forgotten User ID/Password

SAPBBPAT04

BBPAT05

Change User Data

SAPBBPAT05

BBPATTRMAINT

FlowLogic Service BBPATTRMAINT

SAPBBP_FLOW_DUMMY

BBPAVLDISP

Display ALV

SAPLBBP_AVL_ITS

BBPAVLMAINT

AVL Maintenance ( Display / Change )

SAPLBBP_AVL_ITS

BBPBC1

XML invoice transfer

SAPBBPBC1

BBPBWSC1

SC Analyses for Manager (Old)

BBP_BW_SC1

BBPBWSP

Start Enterprise Buyer Inbox

SAPLBW02

BBPBWSP_SIMPLE

Start Enterprise Buyer Inbox

SAPLBW02

BBPCACC

Maintain Account Assign. Categories

BBPCF01

GR/SE for Vendor

SAPLBBP_CF

BBPCF02

GR/SE for Desktop User

SAPLBBP_CF

BBPCF03

Goods Recpt/Serv.for Profession.User

SAPLBBP_CF

BBPCF04

Confirmation Approval

SAPLBBP_CF

BBPCF05

Carry Out Review for Confirmation

SAPLBBP_CF

BBPCF07

External Confirmation Display

SAPLBBP_CF

BBPCMSG1

Customizing Flexible Message Control

BBPCMSG2

XML Message Control

BBPCTOL

Maintain Tolerences

BBPCU04

Set Up Default Workflows

SAPLV_BBP_WORKFLOWS_AUTO

BBPCU05

Link Manager to Org. Structure

SAPLV_BBP_WORKFLOWS_AUTO

BBPCU06

Link Administrator to Org. Structure

SAPLV_BBP_WORKFLOWS_AUTO

BBPCU07

Current Role for User Generation

SAPLV_BBP_WORKFLOWS_AUTO

BBPCU08

Workflow Wizard

SAPLV_BBP_WORKFLOWS_AUTO

BBPDIFF

Version Comparison

SAPLBBP_PDH_DIFF

BBPDOC

EBP Documents: Analysis

BBPDOC

BBPGETVC

Get Vendor Customizing Table

BBP_VENDOR_CUSTOMIZING

BBPGETVD

Transfer Vendor Master

BBP_VENDOR_GET_DATA

BBPGLOBAL

Transaction for Internet Transaction

BBPGLOBAL

BBPHELP

Help for Specific Transactions

BBPHELP

BBPINSSUB

Transfer program for organizat. unit

BBP_INSERT_SUBNODES

BBPINSTALLCOUNTRIES

Activate country-specific EBP fields

SAPLBBP_ICC_INSTALL

BBPINSTALLSZENARIO

Installation of CUF Scenarios

SAPLBBP_ICC_INSTALL

BBPIV01

Vendor User Invoice Input

SAPLBBP_IV3

BBPIV02

Desktop User Invoice Input

SAPLBBP_IV3

BBPIV03

Prof. User Invoice Input

SAPLBBP_IV3

BBPIV04

Invoice Approval

SAPLBBP_IV3

BBPIV05

Perform Invoice Review

SAPLBBP_IV3

BBPIV06

Change Incorrect XML Invoice

SAPLBBP_IV3

BBPIV07

External Invoice Display

SAPLBBP_IV3

BBPIV08

External Invoice Display

SAPLBBP_IV3

BBPIV09

Invoice Entry Invoicing Clerk

SAPLBBP_IV3

BBPMAINAPP

Startup for Vendor Approval

BBP_VENDOR_CREATE

BBPMAINEXT

Process Vendor or Bidder

BBP_VENDOR_CREATE

BBPMAINEXTPERS

Ext. Partner: Maintain Own Data

BBP_VENDOR_CREATE

BBPMAININT

Process Vendor or Bidder

BBP_VENDOR_CREATE

BBPMAINMANAGER

Process own Company (only)

BBP_VENDOR_CREATE

BBPMAINNEW

Request Vendor or Bidder

BBP_VENDOR_CREATE

BBPMAINPURCH

Process own Purch.Org. View (only)

BBP_VENDOR_CREATE

BBPMONSTART

Start the BBP monitors

BBP_STARTUP_TOOL_FOR_CCMS

BBPOR01

Component Planning for Orders

SAPLBBPOR

BBPOR02

Postprocessing Orders

SAPLBBPOR

BBPPCO01

PCO: Prof. User

SAPLBBP_PCO_UI_ITS

BBPPCO02

Purchase Order Response: Entered By

SAPLBBP_PCO_UI_ITS

BBPPCO_PO

Purchase Order Confirmation: Call PO

SAPLBBP_PCO_UI_ITS

BBPPCO_WF

Purchase Order Confirmation: Call WF

SAPLBBP_PCO_UI_ITS

BBPPO01

Purchaser Cockpit

SAPLBBP_POC

BBPPO02

Create Purchase Order

SAPLBBP_POC

BBPPS01

Component Planning for Projects

SAPLBBPOR

BBPPS02

Postprocessing Projects

SAPLBBPOR

BBPPU05_OLD

Procurement Over Limits

SAPLBBP_LIMPU

BBPPU07

Manager Inbox

SAPLBBP_SC

BBPPU08

Employee Inbox

SAPLBBP_SC

BBPPU09

Administrator Cockpit

SAPLBBP_SC

BBPPU12

Reviewer Inbox

SAPLBBP_SC

BBPQADISP

Display QA

SAPLBBP_AVL_ITS

BBPQAMAINT

Maintain QA (Display/Change)

SAPLBBP_AVL_ITS

BBPRP01

Reporting, Data Retrieval from Core

BBPRP_01

BBPS

EBP Order Status Tracking

SAPMBBPS

BBPSC01

Shopping Cart - Full Functionality

SAPLBBP_SC_UI_ITS

BBPSC02

Shopping Cart - Wizard

SAPLBBP_SC_UI_ITS

BBPSC03

Shopping Cart - Limited Functions

SAPLBBP_SC_UI_ITS

BBPSC04

Shopping Cart Status

SAPLBBP_SC_UI_ITS

BBPSC05

Public Template (Create)

SAPLBBP_SC_UI_ITS

BBPSC06

Public Template (Change)

SAPLBBP_SC_UI_ITS

BBPSC07

Manager Inbox

SAPLBBP_SC_UI_ITS

BBPSC08

Employee Inbox

SAPLBBP_SC_UI_ITS

BBPSC09

Administrator Cockpit

SAPLBBP_SC_UI_ITS

BBPSC10

Reviewer Inbox

SAPLBBP_SC_UI_ITS

BBPSC11

Shopping Cart Display Item Overview

SAPLBBP_SC_UI_ITS

BBPSC12

Shopping Cart Display Item Details

SAPLBBP_SC_UI_ITS

BBPSC13

Shopping Cart Change

SAPLBBP_SC_UI_ITS

BBPSC14

SC Display for Rec. Mangagement

SAPLBBP_SC_UI_ITS

BBPSC15

SC Display for CFolder

SAPLBBP_SC_UI_ITS

BBPSC16

SC Number of Itm Det. for CFolder

SAPLBBP_SC_UI_ITS

BBPSC17

SC Number of Itm Det. for Rec. Mgmt

SAPLBBP_SC_UI_ITS

BBPSC18

Request Temporary Staff

SAPLBBP_SC_UI_ITS

BBPSC19

Request External Staff (Change)

SAPLBBP_SC_UI_ITS

BBPSC20

Gener.Shop.Cart Display Item Overv.

SAPLBBP_SC_UI_ITS

BBPSC21

Shop.Cart Displ. ItemDetail Generic

SAPLBBP_SC_UI_ITS

BBPSHOWVD

Display vendor data

BBP_VENDOR_CREATE

BBPSOCO01

Sourcing Cockpit

SAPLBBP_SOCO_UI_ITS

BBPSR01

Service Entry (Component)

SAPLBBP_SR_SENT

BBPSR02

Entry Sheet Maintenance (Component)

SAPLBBP_SR_SENT

BBPST01

Start EBR Menu

SAPBBPST01

BBPST02

Start EBR Menu

SAPBBPST01

BBPSTART1

FlowLogic Service BBPSTART

SAPBBP_FLOW_DUMMY

BBPSUBSCRIBE

Add additional subscriber user data

SAPBBPAT03

BBPTRACE

Switch on EBP Trace

SAPLBBP_TRACE

BBPTRACK

Status Tracking: Call Structure

BBPUM01

Employee Master Data

SAPLBBP_UM_UI

BBPUM02

Self Service

SAPLBBP_UM_UI

BBPUPDVD

Update Vendor Master Record

BBP_VENDOR_GET_DATA

BBPUSERMAINT

FlowLogic Service BBPUSERMAINT

SAPBBP_FLOW_DUMMY

BBPU_IAC_TEST

Test Transaction for ITS

SAPBBPU_IAC_TEST

BBPVE01

Vendor Evaluation

SAPLBBP_VE_UI_ITS

BBPVENDOR

BBP Vendor Logon

SAPBBPVENDOR

BBPWEBMONITOR

Application Monitor w/o Flow Logic

SAPLBBP_WEBMONITOR

BBPWEBMONITOR_CTR

Application Monitor w/o Flow Logic

SAPLBBP_WEBMONITOR

BBPWEBMONITOR_QUOT

Application Monitor w/o Flow Logic

SAPLBBP_WEBMONITOR

BBPWEBMON_SEP

Monitor in New Window

SAPLBBP_WEBMONITOR

BBPWI

Central Initial Screen WI Execution

SAPBBPST01

BBPWLRA01

Workload Reassignment

SAPLBBP_WLRA_UI_ITS

BBP_ACP

Analysis Cockpit

SAPLBBP_PDH_ACP

BBP_ACP_CREATE_TOOLS

SM30 for Maintenance of Tools

BBP_ACP_CREA_CATGORY

SM30 for Maintenance of Categories

BBP_ARCH_RESI

Define EBP Residence Times

BBP_ATTR_CHECK

EBP Organizational Model: Checks

BBP_CHECK_CONSISTENCY

BBP_AUCTION

BBP Live Auction

SAPLBBP_BID_INV

BBP_AUC_SRM_EX

Live Auction Return from Applet

SAPLBBP_BID_INV

BBP_BE_LIST

Supplier List

SAPLBBP_VEND_BE_NO

BBP_BGRD_APPROVAL

Background Approval

BBP_BACKGROUND_APPROVAL

BBP_BID_CHANGE

Change Bid Invitation/Auction

SAPLBBP_BID_INV

BBP_BID_CONVT

Convert RFQ to Auction

SAPLBBP_BID_CONVERSIONS

BBP_BID_DISP

Bid Invitation in Display Mode

SAPLBBP_BID_INV

BBP_BID_EVAL

EBP Bid Evaluation

SAPLBBP_BID_EVAL

BBP_BID_EXTSO

Display Bid Invitation from SOCO

SAPLBBP_BID_INV

BBP_BID_INV

BBP Bid Invitation Cockpit

SAPLBBP_BID_INV

BBP_BID_WF_APP

Approval TA BidInv for Approver

SAPLBBP_BID_INV

BBP_BID_WF_CRE

Approval TA BidInv for Creator

SAPLBBP_BID_INV

BBP_BID_WF_REV

Approval TA BidInv for Reviewer

SAPLBBP_BID_INV

BBP_BP_BLOCK

Locking of a Vendor

BBP_VENDOR_CREATE

BBP_BP_OM_INTEGRATE

Integration BP Orgmanagement

HRALXSYNC

BBP_BW_SC2

SB Monitoring Admin (PD)

BBP_BW_SC2

BBP_BW_SC3

Shopping Carts per Product

BBP_BW_SC3

BBP_BW_SC4

Shopping Carts per Cost Center

BBP_BW_SC4

BBP_CALL_ALERT_INBOX

Call Alert Inbox

BBP_CALL_ALERT_INBOX

BBP_CCM_TRANSFER

Data Transfer to Catalog

BBP_CCM_TRANSFER_CATALOG

BBP_CFOLDER

Redirect from cFolders

SAPLBBP_CFOLDER_UI

BBP_CHECK_USERS

Check EBP Users

SAPLBBP_UTILITIES_3

BBP_CLEANER

Start Synchronization with Backend

*****BBP_CLEANER

BBP_CMS_CAT

CMS template/legal contract category

BBP_CMS_LOCK

Maintain CMS Lock entries

BBP_CMS_NR01

CMS number range for template

BBP_CMS_NR02

CMS number range for legal contract

BBP_CMS_UIXMLGEN

BBP-DUET: XML String gen. report

BBP_CMS_XML_STR_GEN

BBP_CND_CHECK

Check Conditions Customizing

BBP_CND_CUSTOMIZING_CHECK

BBP_CND_CHECK_CUST

Check Conditions Customizing

BBP_CONT_ACTION_DEF

Define Action Profiles

BBP_CON_MNT

e-Procurement - Process Contract

SAPLBBP_CON_UI

BBP_CTR_01

Change Suppliers in Contracts

BBP_CTR_NOVATION_CONVERT

BBP_CTR_03

Display Contracts

BBP_CTR_NOVATION_DISPLAY

BBP_CTR_CHANGE

Contract in Change Mode

SAPLBBP_CTR_UI_ITS

BBP_CTR_DC

Contract in Display Mode/Change pos.

SAPLBBP_CTR_UI_ITS

BBP_CTR_DISP

Contract in Display Mode

SAPLBBP_CTR_UI_ITS

BBP_CTR_DISPCG

Contract in Display Mode

SAPLBBP_CTR_UI_ITS

BBP_CTR_DISPNR

Display Contract without Return

SAPLBBP_CTR_UI_ITS

BBP_CTR_EXT_PO

Display Contract from PO and SOC

SAPLBBP_CTR_UI_ITS

BBP_CTR_EXT_WF

Display Contract from Workflow

SAPLBBP_CTR_UI_ITS

BBP_CTR_MAIN

Process Contracts

SAPLBBP_CTR_UI_ITS

BBP_CTR_MAINCC

Process Global Outline Agreement

SAPLBBP_CTR_UI_ITS

BBP_CTR_MASS

Perform Mass Changes in Contracts

SAPLBBP_CTR_MASS_UI_ITS

BBP_CTR_MASSCC

Perform Mass Changes in Glob.O.Agr.

SAPLBBP_CTR_MASS_UI_ITS

BBP_CTR_MASSDO

Mass Download of Contracts

SAPLBBP_CTR_MASS_UI_ITS

BBP_CTR_MASSOP

bbp_ctr_massop

SAPLBBP_CTR_MASS_OP

BBP_CTR_MASSSH

Show Workpa. of Mass Change of Ctr

SAPLBBP_CTR_MASS_UI_ITS

BBP_CTR_MASSUP

Mass Upload of Contracts

SAPLBBP_CTR_MASS_UI_ITS

BBP_CTR_MON

Monitor Contract Distribution

SAPLBBP_CTR_MON

BBP_CTR_SEARCC

Find Global Outline Agreement

SAPLBBP_CTR_UI_ITS

BBP_CTR_WF_APP

Branch from Approval Workflow

SAPLBBP_CTR_UI_ITS

BBP_CTR_WF_CHG

Branch Contract from Change Workflow

SAPLBBP_CTR_UI_ITS

BBP_CTR_WF_CRE

Goto Approval Workflow for Creator

SAPLBBP_CTR_UI_ITS

BBP_CTR_WF_RVW

Goto Approval Workflow for Review

SAPLBBP_CTR_UI_ITS

BBP_CT_SCM_STAGING

Staging UI for Schema Import

SAPLBBP_CT_SCM_STAGING_UI

BBP_CT_STAGING

Staging

SAPLBBP_CT_STAGING_UI

BBP_CUST_CAT

Call Structure Maint. of Catalogs

BBP_CUST_DET_ACCT

Determine G/L Account by Category

BBP_CUST_DET_LOGSYS

Determine Target System by Category

BBP_CUST_LOGSYS

Maintenance of the Backend System

BBP_CUST_TARGET_OBJ

MMaint. of Objects to Be Generated

BBP_CUS_ACCESS_SEQ

EBP: Define Access Sequences

BBP_DYN_ATTR_EDIT

Maintenance of Dynamic Attributes

SAPLBBP_DYNATTR_CUST

BBP_ES_ANALYZE

Analyze RFC Data from E-Sourcing

BBP_ES_ANALYSE_RFC_CALLS

BBP_ES_CUST_DOWNLOAD

Download Customizing Settings for ES

BBP_ES_CUSTOMIZINGDATA_EXTRACT

BBP_ES_EEWA_TRANSFER

Create Multiple Ship-To Addresses

*****BBP_ES_EEWA_TRANSFER

BBP_ES_MAST_DOWNLOAD

BBP_ES_ERP_INT

BBP_ES_MASTERDATA_EXTRACT

BBP_ES_RFC_DELETE

Delete RFC Data Submitted from ES

BBP_ES_ANALYSE_RFC_CALLS_DEL

BBP_ES_SEARCH

Search for ES-Related Documents

BBP_ES_FIND_DOC_WITH_ES_NUMBER

BBP_EVAL_SURVEY

Survey Cockpit

BBP_BW_SURVEY_SELECTION

BBP_GETCD_ITS

Display Change Documents

SAPLBBP_CHANGE_DOC

BBP_LA_STATUS

Change status for auctions

BBP_LA_BATCH_JOB_SCHED

BBP_MON

Open the Monitor Display

BBP_START_MONITOR

BBP_MON_SC

EBP Monitor Shopping Cart

SAPLBBP_MON_SC

BBP_MS_ACC_DET_C

Multiple Company: Acct for Category

BBP_MS_BE_C

Multiple Company:Maintain FI Backend

BBP_MS_MAP_TAX_C

Multiple Company: Tax Code

BBP_MS_MSG1_C

Message Control

BBP_MS_MSG2_C

Multiple Company: Flex. Message XML

BBP_MS_STD_ACC_C

MultipleCompany:LocalAcctAssigmtData

BBP_NUM_AUC

Number Range Maintenance 'AUC'

BBP_NUM_AVL

Number Range Definition 'AVL'

BBP_NUM_BID

Bid Invitation Nr Range Maintenance

BBP_NUM_CONF

Procure. Confirm. Nr Range Mainten.

BBP_NUM_INV

Invoice Number Range Maintenance

BBP_NUM_INVD

Number Ranges for Invoice Template

BBP_NUM_PC

No.Range Maint. Contrct/Del.Schedule

BBP_NUM_PCO

Number Range Maint for NkObj POCONF

BBP_NUM_PO

Purchase Order Nr Range Maintenance

BBP_NUM_QUOT

Bid Number Range Maintenance

BBP_NUM_SUSASN

Number Range Maintenance: 'SUSASN'

BBP_NUM_SUSCF

Number Ranges Maintenance: 'SUSPO'

BBP_NUM_SUSINV

Number Ranges for 'SUSINV'

BBP_NUM_SUSPCO

Number Ranges for 'SUSPCO'

BBP_NUM_SUSPO

Number Ranges Maintenance: 'SUSPO'

BBP_OCI_AGENT

Cross-Catalog Search

SAPBBP_OCI_AGENT

BBP_OCI_VIA_GUI

SAPBBP_OCI_VIA_GUI

BBP_OM_TRANSL

Translate Organizational Units

BBP_OM_OBJECTS_TRANSL

BBP_OUTPUT

Output Screen

SAPLBBP_OUTPUT

BBP_PCCOM

PCard Commitment Customizing

BBP_PD

Document Display (SAP SRM)

BBP_PD

BBP_PDH_TEXT

bbp_pdh_text

SAPLBBP_PDH_TEXT

BBP_PD_PO_ERRORLOG

Starts Entry Screen for Error Log

SAPLBBP_OUTPUT

BBP_PM01

Postman scenario

SAPLBBP_POSTMAN

BBP_POC

Process Purchase Order

SAPLBBP_PO_UI_ITS

BBP_POC_DISPLY

Display Transaction for the PO

SAPLBBP_POC

BBP_POC_EDIT

Change Purchase Order

SAPLBBP_PO_UI_ITS

BBP_POC_WF_APP

Approval Transaction for the PO

SAPLBBP_POC

BBP_POC_WF_REQ

Approval PO for Requester

SAPLBBP_POC

BBP_POC_WF_REV

Approval PO for Reviewer

SAPLBBP_POC

BBP_PO_ACTION_CONF

Configure Action Conditions

BBP_PO_ACTION_DEF

Define Action Profiles

BBP_PPF

Output Control Purchase Order

BBP_PPF_CONT

Trigger Selection Contracts

SAPLBBP_TRIGG

BBP_PPF_OLD

PO Trigger Administration

RSBBPPPFSEL

BBP_PRODUCT_SETTINGS

BBP with/without CRM

BBP_PRODUCT_SETTINGS_MW

BBP_QUOT

Bid Maintenance for Bid Invitation

SAPLBBP_QUOT_WEB

BBP_QUOT_ADM

Bid Invitation in Display Mode

SAPLBBP_BID_INV

BBP_QUOT_BID

Quotation

SAPLBBP_QUOT_UI_ITS

BBP_QUOT_BOB

Create Bid as Surrogate

SAPLBBP_QUOT_UI_ITS

BBP_QUOT_DISP

Display Bid in BI

SAPLBBP_BID_INV

BBP_QUOT_EXTST

Display Bid from Status

SAPLBBP_BID_INV

BBP_QUOT_EXTWF

Display Bid Invitation -> Bid fr. WF

SAPLBBP_BID_INV

BBP_QUO_WF_REV

Approval TA BI Bid for Reviewer

SAPLBBP_BID_INV

BBP_SC_DARKAPP_IAC

Approve Shopping Cart in Background

BBP_SC_DARKAPP_IAC

BBP_SNEW_SYNCVD

Shows New Vendor Repl. from Backend

BBP_VENDOR_SYNC

BBP_SP_COMP_INI

Replication of Companies and Empl.

BBP_XP_COMP_EMPL_DOWNLOAD

BBP_SP_SUPP_INI

Download Vendors for Service Portal

BBP_XP_SUPPLIER_DOWNLOAD

BBP_SUPP_MONI

Supplier Monitor

SAPLBBP_SUPP_MONI

BBP_SUS_BP_ADM

Manage Business Partners

BBP_SUS_BUPA_ADMIN

BBP_SUS_BP_ADMIN

BPartner and User Administration

BBP_SUS_BP_USR_ADMIN

BBP_SUS_BP_CUST

Customizing for SUS Business Partn.

BBP_SUS_BP_CUSTOMIZING

BBP_TRIGG

Output Actions

SAPLBBP_TRIGG

BBP_TRIGG_CTR

Output Contract

BBP_TRIGG_ERS

Output ERS Document

BBP_TRIGG_INV

Output Invoice

BBP_TRIGG_MEN

Output Document

BBP_TRIGG_PO

Output Control Purchase Order

BBP_UPDATE_MAPPING

Adjustment: Suppliers <--> Back End

BBP_UPDATE_BACKEND_LINK

BBP_UPDATE_PORG

Assignment of Purch. Organization

BBP_UPDATE_BACKEND_LINK

BBP_USERS_CHECK

Check Users

SAPLBBP_UTILITIES_2

BBP_WIZARD

Workflow Wizard

SAPLV_BBP_WORKFLOWS_AUTO

BC01

Business Partner: Form of Address

BC03

Business Partner: Marital Status

BC04

Business Partner: Property Regime

BC05

Business Partner: Employee Group

BC06

Business Partner: Rating

BC07

Business Partner: Cred. Rat. Instit.

BC08

Business Partner: Legal Form

BC09

Business Partner: Legal Entity

BC10

Business Partner: Loan to Manager

BC11

Business Partner: Employment Status

BC12

Business Partner: GBA Information

BC13

Business Partner: Partner Grouping

BC14

Business Partner: Address ID

BC15

No. Range Maint.: BP_PARTNR Partner

SAPMSNUM

BC16

Business Partner: Function

BC17

Business Partner: Department

BC18

Business Parnter Release Parameters

BC19

Business Partner: Release Activat.

BC20

Business Partner: Salutation

BC401_BOOD

Demonstration: 00 Transactions

BC401_CALD_CRE_CUST

Demonstration: New Table Entry

SAPBC401_CALD_CREATE_CUSTOMER

BC401_CALD_CTA_U

Demonstration: Transaction Call

SAPBC401_CALD_CALL_TA_USING

BC401_TABD_SORT

Demonstration: Sorted Table

SAPBC401_TABD_SORTED

BC401_TABD_STAND

Demonstration: Standard Table

SAPBC401_TABD_STANDARD

BC402_AOO_WAIT

Demonstration: Classes and Objects

SAPBC402_AOOD_WAITLISTS

BC402_CALD_CONN

Demonstration: Program Calls

SAPBC402_PGCD_CONN

BC402_CALD_CRE_CUST

Demonstration: Create Table Entry

SAPBC402_PGCD_CREATE_CUSTOMER

BC402_CALD_CTA_U

Demonstration: Transaction Call

SAPBC402_PGCD_CALL_TA_USING

BC402_CALT_CONN

Template for Program Calls

SAPBC402_CALT_CONN

BC402_FMDD_FG

Demonstration: F. Group, BDCDATA

SAPBC402_FMDD_FUNCGROUP

BC402_TABD_HASH

Demonstration: Hashed Table

SAPBC402_TABD_HASHED

BC402_TABD_SORT

Demonstration: Sorted Table

SAPBC402_TABD_SORTED

BC402_TABD_STAND

Demonstration: Standard Table

SAPBC402_TABD_STANDARD

BC406_CALD_CONN

Demo Program Calls

SAPBC406CALD_CONN

BC406_CALD_CRE_CUST

Demo: Creating a table entry

SAPBC406CALD_CREATE_CUSTOMER

BC406_CALT_CONN

Template for Program Calls

SAPBC406CALT_CONN

BC406_CUST_TRANS

Customer Information

SAPBC406CALS_CUSTOMER_INFO

BC406_FMDD_FG

Demonstration: F. Group, BDCDATA

SAPBC406_FMDD_FUNCGROUP

BC406_TABD_SORT

Table Sort

SAPBC406TABD_SORTED

BC410INPD_G

BC410 Demo: Special Input Fields

SAPMBC410INPD_G_PRE_SPECIAL

BC410INPD_H

BC410 Demo: Checkboxes

SAPMBC410INPD_H_CHECKBOX

BC410INPD_I

BC410 Demo: Radio Buttons

SAPMBC410INPD_I_RADIOBUTTON

BC410INPD_J

BC410 Demo: Pushbutton

SAPMBC410INPD_J_SPECIAL_COMPL

BC410_MODIFY_SCREEN

BC410 Demo: Screen Modifications

SAPMBC410DIAD_B_MODIFY_SCREEN

BC410_REENTRY

SAPMBC410INPD_REENTRY_POINT

BC410_TABLE_CONTROL

BC410 Demo: Table Control

SAPBC410TABD_TABLE_CONTROL_FUN

BC412_UDCS_EX1

Model Solution Exercise 1

SAPBC412_UDCS_EXERCISE_1

BC412_UDCT_EX1

Copy Template Exercise 1

SAPBC412_UDCT_EXERCISE_1

BC414D_CALL

BC414: Call Techniques

SAPBC414D_CALLTECHNIQUES

BC414D_DATATRANSFER

CBC414: Demo Data trans. btwn. progs

SAPBC414D_DATATRANSFER

BC414D_ENQUEUE

BC414: Demo - Locks

SAPBC414D_ENQUEUE

BC414D_TRANSACTION

BC414: Transation Call

SAPBC414D_TRANSACTION

BC414D_UPDATE_ERROR

BC414: Demo for Update Termination

SAPBC414D_UPDATE_ERROR

BC414S_BOOKINGS

BC414: Bookings (Compl. transaction)

SAPBC414S_BOOKINGS

BC414S_BOOKINGS_01

BC414: LUW Concepts

SAPBC414S_BOOKINGS_01

BC414S_BOOKINGS_02

BC414: SAP Locking Concept

SAPBC414S_BOOKINGS_02

BC414S_BOOKINGS_03

BC414: Bundling Techniques - Update

SAPBC414S_BOOKINGS_03

BC414S_BOOKINGS_04

BC414: Complex Transactions

SAPBC414S_BOOKINGS_04

BC414S_BOOKINGS_05

BC414: Assigning Numbers

SAPBC414S_BOOKINGS_05

BC414S_BOOKINGS_06

BC414: Creating Change Documents

SAPBC414S_BOOKINGS_06

BC414S_CREATE_CUST

BC414: Create Customer (Complete)

SAPBC414S_CREATE_CUSTOMER

BC414S_CREATE_CUST01

BC414: Create Customer

SAPBC414S_CREATE_CUSTOMER_01

BC414S_CREATE_CUST02

BC414: Setting/Releasing Locks

SAPBC414S_CREATE_CUSTOMER_02

BC414S_CREATE_FLIGHT

BC414: Create Flight (Complete)

SAPBC414S_CREATE_FLIGHT

BC414T_BOOKINGS_01

BC414: LUW Concepts (Template)

SAPBC414T_BOOKINGS_01

BC414T_BOOKINGS_02

BC414: SAP Locking Concept Template

SAPBC414T_BOOKINGS_02

BC414T_BOOKINGS_03

BC414: Update (Template)

SAPBC414T_BOOKINGS_03

BC414T_BOOKINGS_04

BC414: Complete Transaction Template

SAPBC414T_BOOKINGS_04

BC414T_BOOKINGS_05

BC414: Assigning Numbers Template

SAPBC414T_BOOKINGS_05

BC414T_BOOKINGS_06

BC414: Create Change Doc. Template

SAPBC414T_BOOKINGS_06

BC414T_CREATE_CUST01

BC414: Update Single Entry in DB

SAPBC414T_CREATE_CUSTOMER_01

BC414T_CREATE_CUST02

BC414: Setting/Releasing Locks

SAPBC414T_CREATE_CUSTOMER_02

BC415_OFFINT_D1

Office Integration: Demo 1

SAPBC415_OFFINT_D1

BC415_OFFINT_D10

Office Integration: Demo 10

SAPBC415_OFFINT_D10

BC415_OFFINT_D11

Office Integration: Demo 11

SAPBC415_OFFINT_D11

BC415_OFFINT_D12

Office Integration: Demo 12

SAPBC415_OFFINT_D12

BC415_OFFINT_D13

Office Integration: Demo 13

SAPBC415_OFFINT_D13

BC415_OFFINT_D1A

Office Integration: Demo 1A

SAPBC415_OFFINT_D1A

BC415_OFFINT_D1B

Office Integration: Demo 9B

SAPBC415_OFFINT_D1B

BC415_OFFINT_D2

Office Integration: Demo 2

SAPBC415_OFFINT_D2

BC415_OFFINT_D3

Office Integration: Demo 3

SAPBC415_OFFINT_D3

BC415_OFFINT_D4

Office Integration: Demo 4

SAPBC415_OFFINT_D4

BC415_OFFINT_D5

Office Integration: Demo 5

SAPBC415_OFFINT_D5

BC415_OFFINT_D6

Office Integration: Demo 6

SAPBC415_OFFINT_D6

BC415_OFFINT_D7

Office Integration: Demo 7

SAPBC415_OFFINT_D7

BC415_OFFINT_D8

Office Integration: Demo 8

SAPBC415_OFFINT_D8

BC415_OFFINT_D9

Office Integration: Demo 9

SAPBC415_OFFINT_D9

BC415_OFFINT_S1

Office Integration: Solution 1

SAPBC415_OFFINT_S1

BC415_OFFINT_S2

Office Integration: Solution 2

SAPBC415_OFFINT_S2

BC415_OFFINT_S3

Office Integration: Solution 3

SAPBC415_OFFINT_S3

BC415_OI_RL1

Basic Programming Steps

SAPBC415_OI_RL1

BC415_OLEAUT_D1X

OLE Automation: Demo 1

SAPBC415_OLEAUT_D1X

BC415_RFCASYNC_D3

Synch. RFC: Remote Dialogs

SAPBC415_RFCASYNC_D3

BC415_RFCSYNC_D5

Synch. RFC: Remote Dialogs

SAPBC415_RFCSYNC_D5

BC415_RFCSYNK_D4

Synchr. RFC: RFC <--> LUW

SAPBC415_RFCSYNK_D4

BC415_RFCSYNK_D5

Synchr. RFC: Remote Dialogs

SAPBC415_RFCSYNK_D5

BC415_RFCTRANS_S1

Transactional RFC

SAPBC415_RFCTRANS_S1

BC420

Report Transaction

SAPBC420_SPTD_LIST_CHECKBOXES

BC420_TOOL

Generate files for BC420

SAPBC_TOOLS_420_START

BC425T

Test Program BC425

SAPBC425D_TEST

BC425_00

Display Flights

SAPBC425_FLIGHT00

BC425_01

Program SAPBC425_FLIGHT01

SAPBC425_FLIGHT01

BC425_02

Program SAPBC425_FLIGHT02

SAPBC425_FLIGHT02

BC425_03

Program SAPBC425_FLIGHT03

SAPBC425_FLIGHT03

BC425_04

Program SAPBC425_FLIGHT04

SAPBC425_FLIGHT04

BC425_05

Program SAPBC425_FLIGHT05

SAPBC425_FLIGHT05

BC425_06

Program SAPBC425_FLIGHT06

SAPBC425_FLIGHT06

BC425_07

Program SAPBC425_FLIGHT07

SAPBC425_FLIGHT07

BC425_08

Program SAPBC425_FLIGHT08

SAPBC425_FLIGHT08

BC425_09

Program SAPBC425_FLIGHT09

SAPBC425_FLIGHT09

BC425_10

Program SAPBC425_FLIGHT10

SAPBC425_FLIGHT10

BC425_11

Program SAPBC425_FLIGHT11

SAPBC425_FLIGHT11

BC425_12

Program SAPBC425_FLIGHT12

SAPBC425_FLIGHT12

BC425_13

Program SAPBC425_FLIGHT13

SAPBC425_FLIGHT13

BC425_14

Program SAPBC425_FLIGHT14

SAPBC425_FLIGHT14

BC425_15

Program SAPBC425_FLIGHT15

SAPBC425_FLIGHT15

BC425_16

Program SAPBC425_FLIGHT16

SAPBC425_FLIGHT16

BC425_17

Program SAPBC425_FLIGHT17

SAPBC425_FLIGHT17

BC425_18

Program SAPBC425_FLIGHT18

SAPBC425_FLIGHT18

BC425_CHNG00

Change Flight Data

SAPBC425_FLIGHT_CHNG00

BC425_CHNG01

Change Flight Data

SAPBC425_FLIGHT_CHNG01

BC425_CHNG02

Change Flight Data

SAPBC425_FLIGHT_CHNG02

BC425_CHNG03

Change Flight Data

SAPBC425_FLIGHT_CHNG03

BC425_CHNG04

Change Flight Data

SAPBC425_FLIGHT_CHNG04

BC425_CHNG05

Change Flight Data

SAPBC425_FLIGHT_CHNG05

BC425_CHNG06

Change Flight Data

SAPBC425_FLIGHT_CHNG06

BC425_CHNG07

Change Flight Data

SAPBC425_FLIGHT_CHNG07

BC425_CHNG08

Change Flight Data

SAPBC425_FLIGHT_CHNG08

BC425_CHNG09

Change Flight Data

SAPBC425_FLIGHT_CHNG09

BC425_CHNG10

Change Flight Data

SAPBC425_FLIGHT_CHNG10

BC425_CHNG11

Change Flight Data

SAPBC425_FLIGHT_CHNG11

BC425_CHNG12

Change Flight Data

SAPBC425_FLIGHT_CHNG12

BC425_CHNG13

Change Flight Data

SAPBC425_FLIGHT_CHNG13

BC425_CHNG14

Change Flight Data

SAPBC425_FLIGHT_CHNG14

BC425_CHNG15

Change Flight Data

SAPBC425_FLIGHT_CHNG15

BC425_CHNG16

Change Flight Data

SAPBC425_FLIGHT_CHNG16

BC425_CHNG17

Change Flight Data

SAPBC425_FLIGHT_CHNG17

BC425_CHNG18

Change Flight Data

SAPBC425_FLIGHT_CHNG18

BC425_CHNG19

Change Flight Data

SAPBC425_FLIGHT_CHNG19

BC425_CHNG20

Change Flight Data

SAPBC425_FLIGHT_CHNG20

BC425_CHNG99

Change Flight Data

SAPBC425_FLIGHT_CHNG99

BC425_TAVAR

Program SAPBC425_TAVAR

SAPBC425_TAVAR

BC4XX_STUDENTS

InfoSet: Development

BC50

Business Partner: Role Type

BC51

Business Partner: Role Category

BC52

Business Partner: BP View

BC53

Business Partner: Relationship Cat.

BC54

Business Partner: Screen

BC55

Business Partner:Screen-View Assign.

BC56

Business Partner: Relationship Type

BC57

Business Partner: BP Grouping

BC60

Business Partner: Role Category View

BC61

Business Partner: Application

BC62

Business Partner: Applicat.Role Cat.

BC63

Business Partner: Phonetic Search

BC64

Business Partner: Role Csat. Text ID

BC65

Business Partner: Field Groups

BC66

Business Partner: Link Act. category

BC67

Business Partner: Link Role Category

BC68

Business partner: Field-Fld Grp Ass.

BC69

Business Partner: View-Fld Grp Ass.

BC70

BP: Field Modification Activated

BC71

Business Partner: Field Mod.Role Cat

BC72

Business Partner: Notes (Role)

BC73

Business Partner: Notes (general)

BCA0

BP: Business Partner - Applic.Cust.

MENUBCA0

BCABA

BC ABAP Programming

KEN_HELP_ABAP_PROGRAMMING

BCALV_EDIT_07

ALV Grid Control Test Transaction

BCALV_EDIT_07

BCA_CONDIND_REL01

Customizing Release Procedure

BCA_CONDSTD_REL01

Customizing Release Procedure

BCA_CUS_AK

Determine Rate Type - Currency Swap

BCA_CUS_BK

Bal. Sheet Accts for Currency Swap

BCA_CUS_CC

Determine Rate Cat. - Currency Swap

BCA_CUS_REL_PROC

Customizing Release Procedure

RBCA_RELEASE_PROCEDURE_CUST

BCA_CUS_REL_WF_RULES

AM Release WF: Rule Customizing

BCA_CUS_RP_WF_LINKS

Link Between Release Procedure & WF

BCA_DIM_BCA1

Clearing of Trivial Amounts Txn

SAPLFKKAKTIV2

BCA_DIM_BL_DOC_CRT

Execute Bill Doc Creation(Overdue)

RBCA_DIM_PP_BILL_DOC_GEN

BCA_DIM_DEL_SUMSIN

Delete aggregated bill doc data

RBCA_DIM_SUMSIN_DELETE

BCA_US_CD_NO

Number range maintenance: BCA_US_CD

SAPMSNUM

BCA_US_COMP

BCA: Activate US/Canada Component

BCA_US_DEA1

Dormancy and Escheat Accounts Report

RBCA_US_DEA1

BCA_US_DS_BC

Display Bank Checks

RBCA_US_RE_BC

BCA_US_DS_HOLD

Create a Detailed Hold Report

RBCA_US_DS_HOLD

BCA_US_F971

Account Blocks (US specific)

RBCA_US_FBKLOC1

BCA_US_ISS_BC

Issue Bank Checks

RFBKPO01

BCA_US_ISS_CC

Issue Certified Checks

RBCA_US_DS_HOLD

BCA_US_OD_ANAL

Overdraft protection Analyze & print

RBCA_US_OD_ANALYSIS

BCA_US_OD_PLAN

Maintain Overdraft Plan

BCA_US_OD_PROC

Overdraft protection (US)

RBCA_US_OD_PROCESS

BCA_US_OD_PR_LOG

Overdraft protection (US) - view log

RBCA_US_ODPRLG

BCA_US_OD_REL

Maintain Account Relationship

BCA_US_OD_SETUP

BCA: Maintain Overdraft Protection

BCA_US_RE_BC

Reprint Bank Check

SAPMBCA_RE_BC

BCA_US_RV_BC

Reverse Bank Check

RFBKIZO1

BCA_US_TDA1

Time Deposit - Create

RBCA_US_TD_BUSSTART

BCA_US_TDA3

Time Deposit - Display

RBCA_US_TD_BUSSTART

BCA_US_TDRO1

Time deposit rollover - Mass run

RBCA_US_TDRO1

BCA_US_TDRO2

Time deposit rollover - Single run

RBCA_US_TDRO2

BCA_US_TDROLG

App log time deposit rollover

RBCA_US_TDROLG

BCFN

Number Range: CK_MLVNR (Content Act)

BCG0

Bar chart: Maintain field definition

BCG1

Bar chart: Maintain form definition

BCG2

Bar chart: Maintain graphic profile

BCG3

Bar chart: Maintain form assignment

BCG4

Bar chart: Maintain option profile

BCG5

Bar chart: Maintain color assignment

BCG6

Bar chart: Maintain color definition

BCG7

Bar chart: Call model graphic

MBARCBSP

BCG8

Bar chart: Maintain graphic element

BCG9

Bar chart: Maintain chart

BCGK

Maintain employee group to sub-group

BCL_V_TEST

SBCL Test

BCMK

Maintain employee sub-group

BCSETCOMP

BC Set Compatibility Tool

RS_BCSET_COMPATIBILITY_CHECK

BCT0

Create Customer Contact

SAPLBPT1

BCT1

Change Customer Contact

SAPLBPT1

BCT2

Display Customer Contact

SAPLBPT1

BCTM

Evaluate Customer Contacts

RECTMA01

BCTNUM

Number Range Maintenance: BCONTACT

SAPMSNUM

BCTOOLS_CUST

BC Tools Feature Control Registry

BCTOOLS_DEST

BC Tools Feature Control Registry

BCT_GET_MY_VAR

Contents: My Variables for User

BCT_GET_MY_VAR

BCT_SARA

Archive Customer Contacts

BC_DATA_GEN

Create Data for Flight Data Model

SAPBC_DATA_GENERATOR

BC_GLOBAL_SBOOK_CREA

Create SBOOK Records

SAPBC_GLOBAL_SBOOK_CREATE

BC_GLOBAL_SBOOK_DISP

SBOOK Record Display

SAPBC_GLOBAL_SBOOK_DISPLAY

BC_GLOBAL_SBOOK_EDIT

Changing SBOOK records

SAPBC_GLOBAL_SBOOK_EDIT

BC_GLOBAL_SCUST_CREA

Creating SCUSTOM records

SAPBC_GLOBAL_SCUSTOM_CREATE

BC_GLOBAL_SCUST_DISP

Display SCUSTOM records

SAPBC_GLOBAL_SCUSTOM_DISPLAY

BC_GLOBAL_SCUST_EDIT

Change SCUSTOM records

SAPBC_GLOBAL_SCUSTOM_EDIT

BC_GLOBAL_SFLGH_CREA

Create SFLIGHT records

SAPBC_GLOBAL_SFLIGHT_CREATE

BC_GLOBAL_SFLGH_DISP

Display SFLIGHT records

SAPBC_GLOBAL_SFLIGHT_DISPLAY

BC_GLOBAL_SFLGH_EDIT

Change SFLIGHT records

SAPBC_GLOBAL_SFLIGHT_EDIT

BC_GLOBAL_STRAV_CREA

Creating STRAVELAG records

SAPBC_GLOBAL_STRAVELAG_CREATE

BC_GLOBAL_STRAV_DISP

Display STRAVELAG records

SAPBC_GLOBAL_STRAVELAG_DISPLAY

BC_GLOBAL_STRAV_EDIT

Change STRAVELAG records

SAPBC_GLOBAL_STRAVELAG_EDIT

BC_MENU

Pre-4.6: Tools for Basis Courses

SAPBC_TOOLS_BC_MENU_MOVED

BC_MENU1

Menu structure for all BC courses

MENUBC_MENU1

BC_TAW12_00

Bookings in TAW12, Group 00

SAPM00BC_TAW12_CS_BOOKINGS

BC_TAW12_01

Bookings in TAW12, Group 01

SAPM01BC_TAW12_CS_BOOKINGS

BC_TAW12_01_CSS

TAW12 Case Study: Create/Cancel Bkng

SAPMBC_TAW12_CSS_BOOKINGS

BC_TAW12_02

Bookings in TAW12, Group 02

SAPM02BC_TAW12_CS_BOOKINGS

BC_TAW12_03

Bookings in TAW12, Group 03

SAPM03BC_TAW12_CS_BOOKINGS

BC_TAW12_03_CSS

TAW12 Case St.: Booking Display

SAPMBC_TAW12_CSS_FLIGHT

BC_TAW12_03_CST

TAW12 Case St.: Booking Display Tmp

SAPMBC_TAW12_CST_FLIGHT

BC_TAW12_04

Bookings in TAW12, Group 04

SAPM04BC_TAW12_CS_BOOKINGS

BC_TAW12_05

Bookings in TAW12, Group 05

SAPM05BC_TAW12_CS_BOOKINGS

BC_TAW12_06

Bookings in TAW12, Group 06

SAPM06BC_TAW12_CS_BOOKINGS

BC_TAW12_07

Bookings in TAW12, Group 07

SAPM07BC_TAW12_CS_BOOKINGS

BC_TAW12_08

Bookings in TAW12, Group 08

SAPM08BC_TAW12_CS_BOOKINGS

BC_TAW12_09

Bookings in TAW12, Group 09

SAPM09BC_TAW12_CS_BOOKINGS

BC_TAW12_10

Bookings in TAW12, Group 10

SAPM10BC_TAW12_CS_BOOKINGS

BC_TAW12_11

Bookings in TAW12, Group 11

SAPM11BC_TAW12_CS_BOOKINGS

BC_TAW12_12

Bookings in TAW12, Group 12

SAPM12BC_TAW12_CS_BOOKINGS

BC_TAW12_13

Bookings in TAW12, Group 13

SAPM13BC_TAW12_CS_BOOKINGS

BC_TAW12_14

Bookings in TAW12, Group 14

SAPM14BC_TAW12_CS_BOOKINGS

BC_TAW12_15

Bookings in TAW12, Group 15

SAPM15BC_TAW12_CS_BOOKINGS

BC_TAW12_16

Bookings in TAW12, Group 16

SAPM16BC_TAW12_CS_BOOKINGS

BC_TAW12_17

Bookings in TAW12, Group 17

SAPM17BC_TAW12_CS_BOOKINGS

BC_TAW12_18

Bookings in TAW12, Group 18

SAPM18BC_TAW12_CS_BOOKINGS

BC_TOOLS_490_CR_DEST

Create Remote Destinations for BC490

SAPBC_TOOLS_490_REM_DEST_CREAT

BC_TOOLS_490_R_LOGIN

Remote Login for BC490

SAPBC_TOOLS_490_REM_LOGIN

BC_TOOLS_AGENCY

Change travel agency name and URL

SAPBC_TOOLS_TRAVEL_AGENCY

BC_TOOLS_HP

Preparation for HP import

SAPBC_TOOLS_HOTPACKAGE_PREP

BC_TOOLS_LOG_DISPLAY

Display BC_TOOLS logs

SAPBC_TOOLS_LOG_DISPLAY

BC_TOOLS_TABLE_COPY

Copy SFLIGHT to SFLIGHT##

SAPBC_TOOLS_TABLE_COPY

BC_TOOLS_TMS

Configure TMS (client 000 only)

SAPBC_TOOLS_TMS

BC_TOOLS_USER

Create training participants

SAPBC_TOOLS_USER

BD10

Send Material

RBDSEMAT

BD100

IDoc display object channel view

RBDIDOCCHAN

BD101

Consistency check

RBDSERCHECK

BD102

Outbound registry

BD102_EOIO

Registry Outbound EOIO

BD103

Inbound registry

BD103_EOIO

Registry Inbound EOIO

BD104

maintain tbd53

BD105

Maintain Supported Business Objects

BD106_EOIO

Activation Order for EOIO Inbound

BD11

Get Material

RBDFEMAT

BD12

Send customer

RBDSEDEB

BD13

Get customer

RBDFEDEB

BD14

Send vendor

RBDSECRE

BD15

Open vendor

RBDFECRE

BD16

Send Cost Center

RBDSECOS

BD17

Get Cost Center

RBDFECOS

BD18

Send General Ledger Account

RBDSEGLM

BD19

Get General Ledger Account

RBDFEGLM

BD20

IDoc passed to application

RBDAPP01

BD21

Select change pointer

RBDMIDOC

BD21M

Select Change Pointers

RBDCPMONI

BD22

Delete Change Pointers

RBDCPCLR

BD23

Delete serialization data

RBDSRCLR

BD24

Send Cost Elements

RBDSECOE

BD25

Send Activity Type

RBDSECOA

BD26

Get Activity Type

RBDFECOA

BD27

Send cost center activity prices

RBDSEACT

BD28

Send obj/cost element control data

RBDSECOK

BD30

Distribute Material Object List

RBDSEBOM

BD31

Distribute Document Object List

RBDSEBMD

BD32

Distr. Plant Allocations (Matl BoM)

RBDSEPAM

BD33

Distribute material variants (ALE)

RBDSESTT

BD34

Distribute Order BoM

RBDSEORD

BD35

Send Business Process Groups

RGSALEBP

BD36

Send Business Processes

RBDSEBPS

BD37

Send Business Process Price

RBDSEBPT

BD40

Read change pointer for group

RBDSER01

BD41

Dispatch IDocs for group

RBDSER02

BD42

Check IDocs for group

RBDSER03

BD43

Post IDocs for group

RBDSER04

BD44

Assign Message Types to Serlz. Group

BD47

Dependencies between methods

BD48

Dependency method - message

BD50

Activate Change Ptrs for Mess. Type

BD51

Maintain function modules (inbound)

BD52

Activ.change pointer per chng.doc.it

BD53

Reduction of Message Types

RBDIDOCR

BD54

Define Logical Systems

BD54C

Logical Systems (Client-Specific)

BD55

Maintain IDoc Conversion

RBDKCDWRAP

BD55OLD

Maintain IDoc Conversion

BD56

Maintain IDoc Segment Filters

BD57

Maintain link and serialization ty.

BD58

Convert organizational units

BD59

Allocation object type -> IDoc type

BD60

Additional data for message type

BD61

Activate Change Pointer (General)

RBDTBDA1

BD62

Define Segment Conversion Rule

RBDKCDWRAP

BD62OLD

Define Segment Conversion Rule

SAPMKCDB

BD63

Transport ALE Tables of Message Type

RBDCUS02

BD64

Maintenance of Distribution Model

SAPLBDDISTMODEL1

BD65

Maintain IDoc type required fields

BD66

IDoc type field -> change doc.field

BD67

Maintain methods (inbound)

BD68

Maintain Lists

RBDCLWRAP

BD68OLD

Maintain Lists

BD69

Assignment of Message Type to IDoc

BD70

Synchronize Number Ranges

RBDCUS03

BD71

Define FM for dependent bus. object

BD72

Activate Events

RBDEVACT

BD73

Reposting of IDocs (ALE)

RBDMANIN

BD75

Convert IDoc Status

RBDMOIND

BD77

Distribution of control data

RBDTRAN1

BD78

Monitoring control data distribution

RBDTRAN2

BD79

Maintain IDoc Conversion Rules

SAPMBKCD

BD79OLD

Maintain IDoc Conversion Rules

RBDKCDWRAP

BD81

Filter objects parameter filtering

BD82

Generate Partner Profiles

RBDCUS15

BD83

Send IDocs after an ALE error

RBDAGAIN

BD84

Post IDocs after ALE error

RBDAGAI2

BD85

Consistency check for transfer

RBDCUS23

BD86

Consistency check for sales

RBDCUS26

BD87

Status Monitor for ALE Messages

RBDMON00

BD89

Control data model. - initial screen

RBDCUS31

BD90

Batch Master Record Initial Transfer

RBDSEBAT

BD91

Send Characteristic

RBDSECHR

BD92

Send Class

RBDSECLS

BD93

Send Classification

RBDSECLF

BD95

Specify ALE object types

BD96

filter objects of receiver determin.

BD97

Assign RFC dest. to Logical Systems

RBDSDEST

BD98

Consistency Check Workflow Connectn.

RBDCONCH

BD99

Message type dependencies

BDA1

Call RSARFCEX

RSARFCEX

BDA4

Specify ALE object types

BDA5

Distribute documents

RBDSEDOC

BDBG

Create ALE Interface for BAPI

SAPLBDBG

BDBP

Hierarchy maintenance of BAPI param.

SAPLBDBH

BDBR

Register BAPI for Data Transfer

SAPLDX_REGISTRATION

BDBS

Generate Code for Mapping

SAPLBDMP

BDC5

Consistency of Customizing Data

RBDCUS70

BDCCC

Check Center: ALE Basis Cust. Data

SAPLBDCCC

BDCCV

Define Items

BDCONTACTS

Comments Entered in FS-CM

BDCP

Number Range Maintenance: ALE_CP

SAPMSNUM

BDCPMIG

Migrate Change Pointers

RBDCPMIG_ALL_WITHOUT_MIG_FLAG

BDCUPDATE

Test Update in Batch Input

VBTST300

BDD5

Application Consistency Check

RBDCUS71

BDFDF

Request Fund

RBDFEFUND

BDFDS

Send fund

RBDSEFUND

BDFG

ALE Interfaces from Function Module

SAPLBDFG

BDLR

Registration of transfer program

SAPLDX_REGISTRATION

BDLS

Convert Logical System Names

RBDLSMAP

BDLSC

Objects for Special Handling

BDLSLOG

Display Update Logs

BDLSM

Definition of Conversion Matrix

SAPLBDLSM

BDLSMATRIX

Create Conversion Matrix

RBDLSMAP_MATRIX

BDLSN

Convert Logical System Names

RBDLS2LS710

BDLSS

Update Logical System Names

SAPLBDLS

BDLST

Start Conversion Process

SAPLBDLSM

BDLS_OLD

Convert Logical System Names

RBDLSMAP_OLD

BDM2

Monitoring: IDocs in Receiving Sys.

RBDMOIN8

BDM5

Technical Consistency Check

RBDCUS19

BDM6

Monitor: Check input workflow

RBDMOINF

BDM7

ALE Audit: statistical analyses

RBDAUD01

BDM8

ALE Audit: Sending the confirmations

RBDSTATE

BDM9

Reorganizing the audit database

RBDAUD02

BDMC

Upload info structures

RBDMCCOP

BDMO

ALE CCMS Group Administration

RBDMONI4

BDMONIC

ALE CCMS Monitoring Objects (Detail)

RBDMONIC

BDMONIC2

ALE CCMS Monitor Objects (General)

BDMONIC3

ALE CCMS Monitor Branch

RBDMONI7

BDR1

Display application log for recovery

RBDRCLOG

BDR2

Reorganization of recovery data

RBDRCCLR

BDRC

ALE: Determine Recovery Objects

SAPLBDRC

BDRL

ALE: Process recovery objects

RBDRCOBJ

BDSEGGEN

Regenerate Segments

RBDSEGGEN

BDTP

Business Process- Maintain Templates

SAPLBDDISTMODEL1

BDTS_CMD_WDOG_START

Start BDTS Daemon

BDTS_CMD_WDOG_START

BDTS_CMD_WDOG_STOP

Stop BDTS Daemon

BDTS_CMD_WDOG_STOP

BDT_COMPARE

Compare Control Table Entries

*****BDT_COMPARE

BDT_DC_BUPA

BDT-DC for BUPA

BDT_DC_BUPA

BDWE02

Call we02

RBDSTARTWE02

BDWE02_2

Empty Input Field in SE38

IMG_RBDSTATE

BDXA

Distribute Distribution Groups

RBDCUS48

BDXD

Import of ALE Requests

RBDCUS47

BDXE

Generate ALE Requests

RBDCUS44

BDXI

Model Display (Specific)

RBDCUS51

BDXJ

Edit Distribution Groups

SAPLBAL2

BDXK

Convert CONDAT Objects in Dist.Group

RBDCUS40

BDXL

Forward ALE Requests

RBDCUS57

BDXM

Analysis of Log Table

RBDCUS58

BDXN

Analyze Inbound Log Table

RBDCUS59

BDXQ

IMG Display of Distribution Groups

RBDCUS64

BD_GEN_GRCP

General Recipe Distribution

RBDSEGRCP

BD_GEN_SRCP

Replicate Site Recipe

RBDSESRCP

BEABILLDOC_SNRO

Maintain Number Ranges: BEABILLDOC

SAPMSNUM

BEACOLLRUN_SNRO

Maintain Number Ranges: BEACOLLRUN

SAPMSNUM

BEAC_DRV_PAR_V

Partner Functions for Partner Copy

BEAC_DRV_PRC_V

Condition Types for Condition Split

BEAPRCLIST_SNRO

Number Range Maintenance: BEAPRCLIST

SAPMSNUM

BEA_ACD_ACC_SEQ

Maintain Access Seq. Acct Determintn

BEA_ACD_ACC_SEQ_R1

Maintain Access Seq. Acct Determintn

BEA_ACD_COND_ASSIGN

Maintain Assignmt Account Det. Type

BEA_ACD_COND_ASS_R1

Maintain Assignmt Account Det. Type

BEA_ACD_COND_MAINT

Assign Symbolic Account Key

BEA_ACD_COND_MNT_R1

Assign Symbolic Account Key

BEA_ACD_COND_TYPE

Maintain Account Determination Types

BEA_ACD_COND_TYPE_R1

Maintain Account Determination Types

BEA_ACD_CT

Maintain Condition Tables Acct Det.

BEA_ACD_CT_R1

Maintain Condition Tables Acct Det.

BEA_ACD_FC

Maintain Field Catalog Acct Det.

BEA_ACD_FC_R1

Maintain Field Catalog Acct Det.

BEA_ACD_START

Call Customizing for Acct Determintn

BEAR_ACD_START

BEA_ACD_START_R1

Call Customizing for Acct Determintn

BEAR_ACD_START_R1

BEA_ACTION_CONF

Configure Action Conditions

BEA_ACTION_DEF

Define Action Profiles

BEA_ACTION_PRPR

Print Profile Maintenance: Billing

BEA_ACTION_R1_CONF

Configure Action Conditions

BEA_ACTION_R1_DEF

Define Rebate Action Profiles

BEA_ACTION_WIZ

Creating Actions via Wizard

BEA_AP_DET

Billing Action Profile Determination

BEA_ARU_R1

Create Assembly Rule

BEA_BADI_MAINTAIN

Maintain Business Add-Ins

BEA_BADI_MAINTAIN_R1

Maintain Business Add-Ins

BEA_BDCPREQ

Process Copy Conditions

BEA_BDCPREQC

Process Cancellation Requirements

BEA_BD_01

Maintain Billing Documents

BEA_BD_02

Transfer Billing Docs to Accounting

BEA_BD_NFE

Generate NFe from Billing Document

BEA_BTY

Maintain Billing Types

BEA_BTY_ARCH

Maintain Resid. Times for Bill Docs

BEA_BTY_NPL

Maintain Price List Types

BEA_BTY_NPL_ARCH

Maintain Price List Types

BEA_BTY_NPL_N1

Maintain Price List Types

BEAR_BTY_NPL_MAINTAIN

BEA_BTY_NPL_OLD

Maintain Price List Types

BEA_CND_CTFC

Maintain Field Catalog

BEA_CONFIG

Configuration of a BE Application

BEA_CONFIG_CRMB

CRM Billing Configuration

BEAR_METACUSTOMIZING

BEA_CONFIG_CRMB_ACD

Activate ACD Feature

BEA_CONFIG_CRMB_DCS

Activate DRV_PRC Feature

BEA_CONFIG_CRMB_DOCL

Activate DOCCLASS Feature

BEA_CONFIG_CRMB_DPC

Activate DRV_PAR Feature

BEA_CONFIG_CRMB_FICA

Activate ACC_FICA Feature

BEA_CONFIG_CRMB_GTS

Activate SLLGTS_EFC Feature

BEA_CONFIG_CRMB_ICC

Activate IC_CHAIN Feature

BEA_CONFIG_CRMB_ICX

Activate ICX Feature

BEA_CONFIG_CRMB_OFNO

Activate OFFLDOCNO Feature

BEA_CONFIG_CRMB_PREF

Activate Feature PAYREF

BEA_CONFIG_CRMB_SLL

Activate Feature SLL

BEA_CONFIG_F1

Configuration of Billing

BEA_CONFIG_J1

Configuration of Billing

BEA_CONFIG_R1

Configuration of Billing

BEA_CPF_R1

Process Cumulation Profile

BEA_CRP

Display Collective Runs

BEA_DD_01

DD Cust. for Appl: BEA, Type: ITC

BEAR_DD_CUS_ITC

BEA_DD_02

Enhanced Item Category Det. Billing

BEA_DL_01

Maintain Billing Due List

BEA_DL_02

Release Billing Due List for Billing

BEA_DL_03

Release BDL Items w/ Qty Red. Flag

BEA_DL_04

Maintain Incorrect Entries

BEA_EPF_R1

Process Calculation Profile

BEA_ETY_ARCH_R1

Maintain Residnce Times for Extracts

BEA_ETY_DET_R1

Process Extract Type Determination

BEA_ETY_R1

Process Extract Categories

BEA_GCM

Billing General Condition Maint.

BEAR_GENERAL_COND_MAINT

BEA_GCM_GROUP

Assignment of Maint. Groups to GCM

BEA_ICX_MNT

Maintain Advanced Item Category Det

BEA_INTERNAL

Start Processing

BEAR_START

BEA_ITC

Maintain Item Categories

BEA_ITC_DET

Determine Item Category

BEA_MBDOC_GEN

Generation of Messaging BDocs - BEA

BEA_MULTI_INTERCOMP

Intercompany Billing Requirements

BEA_NPL_ACTION_CONF

Configure Action Conditions

BEA_NPL_ACTION_DEF

Define Action Profiles

BEA_NPL_ACTION_WIZ

Creating Actions via Wizard

BEA_PARAM

Maintain BEA Parameter

BEA_PARAM_R1

Maintain BEA Parameter

BEA_PL_02

Maintain Price List

BEA_RCD_R1

Process Rebate Profile

BEA_REPR_R1

Process Rebate Profile

BEA_RPA_R1

Process Rebate Profile Assignment

BEA_RPDCPREQC

Process Cancellation Requirements

BEA_RPF_ARCH_R1

Residence Times for Rebate Due List

BEA_RPF_R1

Process Rebate Profile

BEA_SCE_R1

Maintain Application Settings

BEA_SNRO

Maintain Number Ranges: BEA_BDH

SAPMSNUM

BEA_SPF_R1

Process Settlement Profile

BEA_STY_R1

Maintain Settlement Document Types

BEA_TRU_R1

Create Assembly Rule

BEA_VC_ARU_R1

Define and Maintain Assembly Rule

BEA_VPF_R1

Process Consumption Profile

BEFN

BE Framework Navigator

BEFN_NAVIGATOR

BEFN_F1

BEF Navigator - Billing

BEFN_N1

BEF Navigator - Price List

BEFN_R1

BE Navigator - Rebate

BEF_AC

Maintain Application Class

BEH_CLEAR_INCONS

Clearing inconsistent entries in BEH

R_BEH_CLEAR_INCONSISTENCY

BEH_CONFIG

Config Report

BEH_SUBSCRIPTION_CONFIG_CHECK

BEH_EVENT_SYNC

Migrate events data from annotations

R_BEH_EVENT_SYNC

BEH_LOG_ACTIVE

Activate/Deactivate Process Logging

BEI_RECORD_NR

Maintain Number Range Interval

BEL_ACTIVE

Activate Business Event Logging

BEL_ASSOC_BROWSER

Association Browser

R_BEL_ASSOCIATION_BROWSER

BEL_CONF_CREATE

BEL: Create entries for config table

R_BEL_CREATE_CONFIG_DATA

BEL_CONF_DELETE

BEL: Delete entries for config table

R_BEL_DELETE_CONFIG_DATA

BEL_DELETE

Transaction to Delete Event Logs

R_BEL_PROCESS_DELETION

BEL_EVENTQ

Display Table BEL_D_EVENTQ

BEL_EVENTQ_XML

Display Table BEL_D_EVENTQ_XML

BEL_RESTART_Q

Restart BFRFC BEL Queues

R_BEL_RESTART_BGRFC_QUEUES

BEL_SOT_SETTINGS

Allowed SOTs for Business Event Log

BERE

Business Event Repository

RFOPFI00

BERP

Business Processes

RFOPFI01

BERPC

Business Processes

RFOPFI01

BF01

P&S BTEs

BF02

Bus. Events: Assignment of app.comp.

BF03

Display Business Event Repository

BF05

Process BTEs

BF06

Processes: Allocation of appl.comp.

BF07

Process Interfaces: Overview

BF11

BTE Evaluation Criteria

BF12

Partners

BF21

SAP Application Products

BF22

Business Framework: Partner Products

BF23

Activate Partner Products

BF24

Customer Products

BF31

Application modules per Event

BF32

Partner Modules per Event

BF34

Customer Modules per Event

BF41

Application Modules per Process

BF42

Partner Modules per Process

BF44

Customer Modules per Process

BFST

Attibutes for Selection of Events

BFTR

Maintain Business Feature

BG00

Number Range Maintenance: BGMK_NR

SAPMSNUM

BGM1

Create Master Warranty

SAPLBG00

BGM2

Change Master Warranty

SAPLBG00

BGM3

Display Master Warranty

SAPLBG00

BGM6

Warranty Entry for Technical Object

SAPLBG00

BGMN

Warranty Processing

MENUBGMN

BH05

Maiantain personnel area

BIBS

Examples of User Interface Design

SAPLEXAMPLE_ENTRY_SCREEN

BIC

Transfer Bank Data from BIC Database

RFBVBIC_0

BIC2

Transfer BIC Data

RFBVBIC2

BIC2S

Transfer BIC Data

RFBVBIC2S

BICBH03

Display Batch History

RVBBICBH

BKDR

Maintain transfer rules

SAPLKCD0

BKDS

Sender Structure Maintenance

BKD_START

BKK_ACCNT_REACTN

Account Reactivation

RFBK_ACCNT_REACTIVATION

BKK_ARC_PRENOTE_CUST

Object specific customizing -PRENOTE

BKK_ARC_PRENOTE_DISP

Display archived prenotes

RFBKPRENOTEARCDISPLAY

BKK_CLOS_REL01

Release tool cust for Accnt closure

BKK_CLS_PRENOTIF

Account Closure Prenotification

RFBK_ACCNT_CLS_PRENOTIFICATION

BKK_CORR_LOG

Application log: mature report

RFBKCORRLLG

BKK_COR_REQ_PRINT

Correspondence Print Start

RFBKK_CORR_PRINT_REPORT

BKK_FWDORD_REL01

Customize release tool Forward Ord

BKK_MASS_ACCNT_CLS

Mass Account Closure

RFBK_MASS_ACCNT_CLOSURE

BKK_PAYITEM_REL01

Customize release tool Payment Item

BKK_PAYMORD_REL01

Customize release tool Payment Ord

BKK_PLANITEM_REL01

Customize release tool Planned Item

BKK_PPO_CHANGE

Edit Postprocessing Order

/SAPPO/SAPLAPI_DIALOG_START

BKK_PPO_DISPLAY

Edit Postprocessing Order

/SAPPO/SAPLAPI_DIALOG_START

BKK_PRENOTE_CHANGE

Edit a Prenote

RFBKPRENOTECHANGE

BKK_PRENOTE_CHCUR

Prenotes Currency Changeover

RFBKPRENOTECHCUR

BKK_PRENOTE_CREATE

Create Prenote

SAPLBKK_PRENOTE_UI

BKK_PRENOTE_DELETE

Delete Prenote

RFBKPRENOTEDELETE

BKK_PRENOTE_DISPLAY

Display Prenote

RFBKPRENOTECHANGE

BKK_PRENOTE_NUM_RNG

Number range maintenance: BKK_PRENOT

SAPMSNUM

BKK_PRENOTE_REL01

Customize Release tool Prenotes

BKK_RELEASE_CUST_D

Display Release Rules (Customizing)

RBKK_RELEASE_CUST_DISPLAY

BKK_RELEASE_CUST_E

Edit Release Rules (Customizing)

RBKK_RELEASE_CUST_EDIT

BKK_SINGLE_ACCNT_CLS

Single Account Closure

RFBK_SINGLE_ACCNT_CLOSURE

BKK_STORD_REL01

Customize release tool Standing Ord

BKK_STORD_VAR_REL01

Customize release tool Variable SO

BLOG

Overview of BRE Run

REAWRITE_LOG

BM00

Batch Management

MENUBM00

BMA1

Maintain Prop./Prod. Units

BMA2

Percentage proportion calculation

BMA3

Prop./prod. quant. from base quant.

BMA4

Base quant. from prop./prod. quant.

BMAA

Batch Archiving Runs

BMBC

Batch Information Cockpit

RVBBINCO

BMC1

Create Class (Class Type 'BATCH')

RVBM00LT

BMC2

Change Class (Class type 'BATCH')

RVBM00LT

BMC3

Display Class (Class Type 'BATCH')

RVBM00LT

BMCC

Integrity Check for Batch Classif.

RVBCUOBJ

BMCHCL

Batch Class Conversion

SAPMMCHCL

BMOBPRO

Original Batches in Production

RVBOB_SELECTION

BMOBPUR

Original Batches in Procurement

RVBOB_SELECTION

BMSM

Update the standard features

RVBSTMRK

BMUW

Assign Worklist Folders to Own User

BMUWT

Maintain Worklist Cat. f. Batches

BMV0

Manage Data Transfers

RBMVSHOW

BMVN

Number Range Maintenance: DI_JOBID

SAPMSNUM

BNK_APP

Approve Payments

RBNK_PAYM_BATCH_UI

BNK_BATCH

Create Batches

RBNK_PAYM_GRP_N_BATCH

BNK_BNK_COM_REL01

Assign Release Object to Release Pro

BNK_BNK_INI_REL01

Payment approval-First step

BNK_INCMNG_MSG_MONI

Incoming status message monitor

RBNK_PAYM_INCMNG_MSG_MONI_UI

BNK_LG_SGN

Digital Signature Logs for Approval

BNK_MERGE_RESET

Reset a Payment Media Batch run

RBNK_MERGE_RESET

BNK_MONI

Batch and payment monitor

RBNK_PAYM_MONI_UI

BNK_MONIA

Batch Approver list

RBNK_PAYM_APPROVER_UI

BNK_MONIP

Payment status (batching)

RBNK_PAYM_MONIP_UI

BNK_MSG_TYPE

Define default rule currency

BNK_PAYMED_OPT

Define paymedium creation options

BNK_POWL_APPR_LST

Bank payment approver list

RBNK_COM_SHOW_BTCH_APPR_LST

BNK_POWL_BUPA

Bank payment business partner

BNK_POWL_BUPA

BNK_POWL_BUPA_FK03

Business partner

BNK_POWL_CLRD_ITEMS

Bank payment cleared items

BNK_POWL_CLEARED_ITEMS

BNK_POWL_FILE

Bank payment batch file

BNK_POWL_FILE

BNK_POWL_MSG

Bank payment incoming message

BNK_POWL_MSG

BNK_POWL_REL_HIST

Bank payment release history

BNK_POWL_REL_HIST

BNK_POWL_STAT_HIST

Bank payment status history

BNK_POWL_STAT_HIST

BNK_POWL_WF_ATTMT

Bank payment workflow attatchments

BNK_POWL_WF_ATTMT

BNK_RULE_CURR

Global data

BNK_RUL_CUST

Rule customizing

BNK_SDM_ENABLES_BADI

Activate BAdI for Status Migration

RBNK_SDM_ENABLES_BADI

BNK_SET_HMAC_KEY

Set HMAC Key

RBNK_SET_HMAC_KEY

BNK_SIGN_CONFIRM

Signatur-User bestätigen

RBNK_SIGN_USER_UI

BNK_SIGN_MAINTAIN

Maintain signature user

BNK_STATUS_DISP

Status Dispaly

RBNK_TEST_STATUS_DISPLAY

BNK_STAT_MSG

Incoming status message

RBNK_TEST_PAYMENTSTATUSREPORT

BNK_WORKITEMS

Display open work items

RBNK_WORKITEMS

BNR

Number Range Maintenance: ISU_DBRE

SAPMSNUM

BOB

Business Object Builder

BOBF

BOPF: Business Object Configuration

/BOBF/CONF_UI

BOBLIB

Bug or Blip - Library

BOBRUN

Bug or Blip - Runtime Configuration

BOBT

Business Object Builder - Test

/BOBF/TEST_UI

BOBX

BOPF: Business Object Configuration

/BOBF/CONF_UI

BOE_COCD_EXPAND

Company Code Expansion in BoE

BOE_R_COCD_DATA_EXPANSION

BOE_NUM_NR

Number Range Maintenance: BOE_NUM

BOPF_EWB

BOPF Enhancement Workbench

BOPF_GENERATE_CI

Generate BOPF Constants Interface

/BOBF/CONF_GENERATE_CI

BORC1

Maintenance of User Groups

BORGR

GR Automotive

/SPE/INB_GR

BORGR_B

GR Automotive: Posting

/SPE/INB_GR

BORGR_C

GR Automotive: Clearing

/SPE/INB_GR

BORGR_V

GR Automotive: Preliminary Entry

/SPE/INB_GR

BOS02

SD: Service Entry - Web Transaction

SAPLBOS02

BOS02_WAP

Service Entry Sheet: WAP Transaction

RBOS02_WAP

BOSECP

Costing: Costs -> Conditions

BOSMM

Subcontractor/Vendor Processing

SAPLBOS11

BOSPR

Create Subcontractor Pur. Req.

SAPLBOS11

BOSPS01

BOS: Project Cost Transfer Program

BOSPS_TRANSFER

BOSPS02

BOSPS Batch Processing

BOSPS_BATCH_TRANSFER

BOSPS_REV1

BOS/Project- Plan/Actual Revenue

BOSPS_REVENUE_REPORT

BOSSC

Subcontracting COND-copying control

BOSSH

Procedure for Surcharge and Discount

BP

Maintain Business Partner

SAPLBUPA_DIALOG_JOEL

BP0

Business Partner, Initial Screen

SAPLBUPA_DIALOG_JOEL

BPACC

Line derivation budgeting documents

BPACCR

Acc Derivation Budget Entry Document

BPAR_ARCH

Business Partner: Conversion to CBP

RFTBUAU1

BPAR_ARCHW

Fin. transaction: Create archive

BPAR_ARCH_W

Business Partner: Create Archive

BPB1

Evaluation of Business Partner/Roles

BPREP001

BPB2

Evaluation of Business Parter Data

BPREP002

BPB4

Evaluation of Partner Relationships

BPREP003

BPC1

Create Business Partner

SAPMBP01

BPC2

Change Business Partner

SAPMBP01

BPC3

Display Business Partner

SAPMBP01

BPC4

Create Bus. Partner Using Reference

SAPMBP01

BPC5

Change Business Partner - Copy

SAPMBP01

BPCA

Partner:Change Documents - Addresses

CHDOC_ENTRY

BPCA_3PTM_TT

Start BPCA Test Tool for 3rd Party

AGS_BPCA_3PTM_TT_START

BPCD

Business Partner: Change Documents

CHDOC_ENTRY

BPCF

TRGP: Change Documents

RFTBPCD1

BPCG

TRGP: Change Documents Addresses

RFTBPCD2

BPCONTACTCHECK

BP<->Customer Cont check transaction

MDS_BPCONT_LINK_CHECK_REPORT

BPCUSTCHECK

BP<->Customer check transaction

MDS_BPCUST_LINK_CHECK_REPORT

BPCUST_MULTIADDR_BF

BF BPCUSTOMER_MULTIPLE_ADDRESSES2

BPC_PLMI_DEPRECATE

PLM- Descope - update table

BPC_PLMI_DESCOPE

PLM- Descope - update table

BPC_PLMI_DESCOPE

BPF_MODEL

Maintain Process Flow Data

BPH

Business Partner Group Hierarchy

SAPLBUPA_HIERARCHY_DIALOG

BPH_ACTIVE_DNL

Activate Delta Download

BPH_DNL

Initial Download BP Group Hierarchy

SAPLCRM_BUPA_HIERARCHY_R3_CRM

BPH_DNLREP

Initial Download Account Hierarchy

CRM_BUPA_HIERARCHY_R3_CRM

BPH_TYPE

Maintain Hierarchy Categories

BPMD

Master Data Tab

RAVC0ALA

BPMDCS

Master Data Tab

RAVC0ALA

BPMDFI

Customer Company Code Master Data

RAVC0ALA

BPMDGD

Master Data Tab

RAVC0ALA

BPMDSD

Customer Company Code Master Data

RAVC0ALA

BPOMEAS

BPO Application Measurement

SAPLSLIM_BPO_MEAS

BPRP

Customer/Vendor Replication

FSSC_BP_REPLICATION

BPRP_RESULT_DISPLAY

Display BP Replication Result

FSSC_BPRP_RESULT_DISPLAY

BPR_OVERVIEW

BPR Contents Overview

SOLMAN_BPR_OVERVIEW

BPS0

Business Planning

UPC_FW_CALL

BPSHOW00

Analysis report: Bdgting/Overall pl.

*****BPSHOW00

BPS_BASIS_CONFIG

BPS - Basis elements configuration

BPS_DOWN

Load Model Files to PC

UPE_EXPORT_FILES

BPS_EXCEL

Excel Interface Builder

SAPLUPWB_BUILDER

BPS_INFO

Hidden

UPE_READ_INFO

BPS_RM

Reminder Report STS

UPS_STS_REMINDER

BPS_SCHEMA_CONFIG

BPS - Schema configuration

BPS_SIMULATION

BPS - Simulation

*****BPS_SIMULATION

BPS_STAT0

BPS Single Record Statistics

UPC_STATISTIC3

BPS_STAT1

BPS Single Record Status Evaluation

UPC_STATISTIC_ANALYSIS

BPS_STS_START

Start STS Execution

UPS_START_STS_EXE

BPS_TC

Maintain Status and Tracking System

SAPM_UPS_CUSTOMIZING

BPS_TRACE

Trace for API in SEM-BPS

UPC_TRACE

BPS_TRANS

Transport Planning Customizing

UPC_TRANSPORT_BPS

BPS_TSTR_INVALIDATE

BPS - Unldg. point TS invalidation

*****BPS_TSTR_INVALIDATE

BPS_WB

Web Interface Builder

SAPLUPWB_BUILDER

BPS_WEBSTART

Start Web Interfaces

UPWB_WEBSTARTER

BPS_WIF0

Start Web Interface

UPWB_WEBSTARTER

BPU_EMAIL_CHECK

Email Check

RFS4BPU_EMAIL_CHECK

BPU_IBAN_BANKN_SW

Switch for Derivation of Bankaccount

RFS4BPU_DERIVE_IBAN_BANKN_SW

BPU_TECHDESC_CORRECT

Correct Business User Description

RFS4BPU_UPDATE_USER_TECH_DESC

BPU_UPD_PERSON_EXTID

BUM: Update Person External ID

RFS4BPU_UPDATE_PERSON_EXT_ID

BPU_USERNAME_CORRECT

Correct Business User Name (=Alias)

RFS4BPU_UPDATE_USER_NAME

BPU_USERNAME_SC_SW

Switch Username special char. check

RFS4BPU_USERNAME_SC_SWITCH

BPU_WF_SUPPORT_SW

BUM - Workforce Support Switch

RBUPA_BPU_WF_SUPPORT_SWITCH

BPVENDCHECK

BP<->Vendor check transaction

MDS_BPVEND_LINK_CHECK_REPORT

BP_CLEANSE

Edit Data Cleansing Case

SAPLFSBP_CC_GUI

BP_CLEANSE_RELEASE

Release Data Cleansing Case

BP_CLEANSE_RESET

Reset Data Cleansing Case

SAPLFSBP_CC_GUI

BP_CVI_IMG_CHK

CVI Customizing - Check Report

CVI_CUSTOMIZING_RESOLVE

BP_FMCA_CUSTOMER

Maintain Contract Partner/Customer

FMCA_PARTNER_CUSTOMER_MAINTAIN

BP_FMCA_VENDOR

Maintain Contract Partner/Vendor

FMCA_PARTNER_VENDOR_MAINTAIN

BP_GEN

Generate Business Partners

DSWP_USER_PROPAGATION_TO_CRM

BP_LOCA

Example: Business Partner Locator

SAPLBUPA_DIALOG_EXAMPLE_LOCA

BP_MIGR

BP migration

BP_MIGR

BP_MIG_PHASE1

BP Migration Cockpit : Phase 1

RN_BP_PREP_MIGR

BP_MIG_PHASE2

BP Migration Cockpit: Phase 2

RN_BP_DATA_MIGR

BP_MIG_PHASE3

BP Migration Cockpit : Phase 3

RN_BP_DELTA_MIGR

BP_MIG_PHASE_0

BP Migration Cockpit : Phase 0

RN_BP_GENPREP_MIGR

BP_MIG_STATUS

Migration Status for BP

RNBPMIG_STATUS

BP_POOL_ID

BP-Cust: Pool ID

BP_SETS_1

Create Budget Period Group

SAPLKKHI

BP_SETS_2

Change Budget Period Group

SAPLKKHI

BP_SETS_3

Display Budget Period Group

SAPLKKHI

BP_UM_ACTION_CONF

Configure Action Conditions

BP_UM_ACTION_DEF

Define Action Profiles

BP_UM_ACTION_PRPR

Print Profile Maintenance: Billing

BP_UM_ACTION_WIZ

Creating Actions via Wizard

BP_USER_GEN

Generate Business Partners and Users

BRECLEAR

BRE: Reorganisation or Deletion

REA_BRE_CLEAR_TABLES

BREE

BRE Execution

REAEXTRAUTCORR

BRF

Business Rule Framework - Workbench

BRF_SCREEN_START

BRF+

BRFplus Workbench

FDT_WD_START_ADMIN_TOOL

BRFACS01

BRF: Create Abstract Action

BRF_MAINTENANCE

BRFACS02

BRF: Change Abstract Action

BRF_MAINTENANCE

BRFACS03

BRF: Display Abstract Action

BRF_MAINTENANCE

BRFACT01

BRF: Create Concrete Actions

BRF_MAINTENANCE

BRFACT02

BRF: Change Concrete Actions

BRF_MAINTENANCE

BRFACT03

BRF: Display Concrete Actions

BRF_MAINTENANCE

BRFAPC01

BRF: Create Features for Appl.Class

BRF_MAINTENANCE

BRFAPC02

BRF: Change Features for Appl. Class

BRF_MAINTENANCE

BRFAPC03

BRF: Display Features for Appl.Class

BRF_MAINTENANCE

BRFAPL01

BRF: Create Application Class

BRF_MAINTENANCE

BRFAPL02

BRF: Change Application Class

BRF_MAINTENANCE

BRFAPL03

BRF: Display Application Class

BRF_MAINTENANCE

BRFCTX01

BRF: Create Context

BRF_MAINTENANCE

BRFCTX02

BRF: Change Context

BRF_MAINTENANCE

BRFCTX03

BRF: Display Context

BRF_MAINTENANCE

BRFEVT01

BRF: Create Event

BRF_MAINTENANCE

BRFEVT02

BRF: Change Event

BRF_MAINTENANCE

BRFEVT03

BRF: Display Event

BRF_MAINTENANCE

BRFEXP01

BRF: Create Expression

BRF_MAINTENANCE

BRFEXP02

BRF: Change Expression

BRF_MAINTENANCE

BRFEXP03

BRF: Display Expression

BRF_MAINTENANCE

BRFIMC01

BRF: Create Impl. Class

BRF_MAINTENANCE

BRFIMC02

BRF: Change Impl. Class

BRF_MAINTENANCE

BRFIMC03

BRF: Display Impl. Class

BRF_MAINTENANCE

BRFMIG

BRF Migration Cockpit

BRFPLUS

BRFplus Workbench

FDT_WD_START_ADMIN_TOOL

BRFPLUS_MANAGER

BRFPLUS Manager

SAPLFMCA_BRFPLUS_MANAGER

BRFPLUS_MANAGER_OBT

BRFplusManager f. Object-based Taxes

SAPLFMCA_BRFPLUS_MANAGER_OBT

BRFRLS01

BRF: Create Rule Set

BRF_MAINTENANCE

BRFRLS02

BRF: Change Rule Set

BRF_MAINTENANCE

BRFRLS03

BRF: Display Rule Set

BRF_MAINTENANCE

BRFRUL01

BRF: Create Rule for Event

BRF_MAINTENANCE

BRFRUL02

BRF: Change Rule for Event

BRF_MAINTENANCE

BRFRUL03

BRF: Display Rule for Event

BRF_MAINTENANCE

BRFU01

BRF: Compare SAPscript Texts

BRF_MAINTENANCE

BRF_FILL_TBRF185

Automatic Population of TBRF185

RBRF_FILL_TBRF185

BRF_OVERVIEW

Overview of BRF Objects

RBRF_OVERVIEW

BRICK

Loading Bricks and Nano Bricks

CRMPHA_LOAD_BRK00

BRPL1

Contract Account Sheet (Norway)

FKKBRPNO01

BRP_ICON_UPLOAD

Load SAP Icons to BDS

BRP_ICON_UPLOAD

BS02

Define Status Profiles

SAPMBSVA

BS03

Display status profiles

SAPMBSVA

BS12

Maintain object types

SAPMBSVB

BS13

Display object types

SAPMBSVB

BS22

Maintain system status

SAPMBSVB

BS23

Display system status

SAPMBSVB

BS32

Maintain processes

SAPMBSVB

BS33

Display processes

SAPMBSVB

BS42

Maintain Status Selection Profiles

BS43

Display status selection

BS52

Maintain authorization key

BS53

Display authoriztaion key

BSALP

Backend Service Adaptation Launchpad

BSA_LAUNCH_PAD2

BSANLY_ACT_BUNDLE

Call Activation Screen

BS_ANLY_CONT_ACT

BSANLY_BI_ACTIVATION

Manage BI Content Activation

BS_ANLY_CONT_ACT

BSA_LAUNCH_PAD

Backend Service Adaptation Launchpad

BSA_LAUNCH_PAD2

BSCL_CDS_GENERATE

Classif/Config CDS view creation

BSCL_CLASS_VIEW_GENERATION

BSCL_CDS_GENERATE_PD

predefined scenario

BSCL_CLASS_VIEW_GENERATION_PD

BSMO

Object type control in Mass Change

BSMV

Transaction control in Mass Change

BSP_BEAD_CNPL_PL

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_CRMB_BD

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_CRMB_CRP

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_CRMB_DL

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_IPMI_BD

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_IPMI_CRP

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_IPMI_DL

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_IPMO_BD

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_IPMO_CRP

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BEAD_IPMO_DL

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_BUS2000107

BSP: Reference Transaction (Dummy)

BSP_BUS2000114

BSP: Reference Transaction (Dummy)

BSP_BUS2000114_FSQU

BSP: Reference Transaction (Dummy)

BSP_BUS2000114_LFRQ

BSP: Reference Transaction (Dummy)

BSP_BUS2000114_QUOT

BSP: Reference Transaction (Dummy)

BSP_BUS2000115

BSP: Reference Transaction (Dummy)

BSP_BUS2000115_QUOT

BSP: Reference Transaction (Dummy)

BSP_BUS2000121

BSP: Reference Transaction (Dummy)

BSP_CMSD_LO

Dummy Transaction for LO application

CRM_BSP_AUTH_DUMMY

BSP_COMM_IBASE

Dummy Transaction for IBase

BSP_CRMDBUS2K112QUOT

Dummy Transaction Contract Quotns

BSP_CRMDBUS2K116QUOT

Dummy Transaction Service Quotations

BSP_CRMDBUS2K116TEMP

Dummy Transaction for Service Orders

BSP_CRMDBUS2K120REPA

Dummy Transaction for Inhouse Repair

BSP_CRMDCHMBS2K111

Transaction for partner opportunity

BSP_CRMDCHMBS2K126

Dummy Transaction for Authorizations

BSP_CRMD_BUS2000108

Dummy Transaction for Leads BSP

BSP_CRMD_BUS2000111

Dummy Transaktion für Berechtigungen

CRM_BSP_AUTH_DUMMY

BSP_CRMD_BUS2000112

Dummy Transaction for Serv.Contracts

BSP_CRMD_BUS2000116

Dummy Transaction for Service Orders

BSP_CRMD_BUS2000117

Dummy Transaction for Confirmations

BSP_CRMD_BUS2000120

Dummy Transaction for Complaints

BSP_CRMD_BUS2000126

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_CRMD_BUS2000210

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_CRMD_BUS2000220

Dummy Transaktion for desg

CRM_BSP_AUTH_DUMMY

BSP_CRMD_BUS2000230

Dummy Transaction for Lic.Sales BSP

BSP_CRMD_BUS2000231

Dummy Transaction for Lic.Acquis.BSP

BSP_CRMD_BUS2000240

Dummy Transaction for Billing Reques

BSP_CRMD_BUS2000250

Dummy Transaction for Pool Contract

BSP_CRMD_BUS2000255

Dummy Transaction for Warranty Claim

BSP_CRMD_BUS2000270

GAP: dummy for Portal authorization

BSP_CRMD_BUS2000271

GAG: dummy for Portal authorization

BSP_CRMD_CASE

Dummy Transaction for Authorizations

BSP_CRMD_CHM_PM

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_CRMD_CLMANAGEMNT

Call List Management

BSP_CRMD_COUNTER

Dummy Transaction for Counter Admin

BSP_CRMD_CSDR

Dummy Transaction for csdr

CRM_BSP_AUTH_DUMMY

BSP_CRMD_CUSTOM_DEF

Dummy Transaction for Authorizations

BSP_CRMD_ERMS_CAT

ERMS Category

CRM_BSP_AUTH_DUMMY

BSP_CRMD_ERMS_REPORT

ERMS Performance Report

CRM_BSP_AUTH_DUMMY

BSP_CRMD_ERMS_RULES

ERMS Rule Modeler

CRM_BSP_AUTH_DUMMY

BSP_CRMD_GPM

GPM: dummy for Portal authorization

CRM_BSP_AUTH_DUMMY

BSP_CRMD_GW_INTEG

Portal Transaction for CRM_GW_INTEG

CRM_BSP_AUTH_DUMMY

BSP_CRMD_MKTLIST

List Management PC UI (Dummy)

BSP_CRMD_MKTLIST_MAP

List Management Mapping PCUI (Dummy)

BSP_CRMD_MKTPL

BSP Marketing Planner

BSP_CRMD_MKTPL_F4

BSP Marketing Planner

BSP_CRMD_MKTSEG

Segment Builder PC-UI (Dummy)

BSP_CRMD_MKT_EMAIL

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_CRMD_MKT_PRP

Product Association Rules (Dummy)

BSP_CRMD_WF

Transaction for Workflow Inbox

BSP_CRMM_ACCOUNT

Dummy Transaktion für Berechtigungen

CRM_BSP_AUTH_DUMMY

BSP_CRMM_ACC_CHM_CHP

Dummy Transaction for Authorizations

BSP_CRMM_ACC_CHM_PSS

Dummy Transaction for Authorizations

BSP_CRMM_COMPETITOR

Dummy Transaktion für Berechtigungen

CRM_BSP_AUTH_DUMMY

BSP_CRMM_CONTACT

Dummy Transaktion für Berechtigungen

CRM_BSP_AUTH_DUMMY

BSP_CRMM_ERMS_RULESM

ERMS Simulator

CRM_BSP_AUTH_DUMMY

BSP_CRMM_GCM

dummy transaction for the PC-UI GCM

BSP_CRMM_IOBJECT_VEH

Dummy Transaction for Authorizations

BSP_CRMM_PPR

Dummy Transaction for Authorizations

BSP_CRMM_PPR_TOPN

Dummy Transaction for Authorizations

BSP_CRMM_PRD_COMPET

Dummy Transaction for Authorizations

BSP_CRMM_PRD_IOBJECT

Dummy Transaction for Authorizations

BSP_CRMM_PRD_IP

Dummy Transaction for Authorizations

BSP_CRMM_PRD_SALES

Dummy Transaction for Authorizations

BSP_CRMM_PRD_SERVICE

Dummy Transaction for Authorizations

BSP_CRMM_PRD_WTY

Dummy Transaction for Authorizations

BSP_CRMM_SDB

Dummy Transaction for Authorizations

BSP_CRMM_SDB_REP

Dummy Transaction for Authorizations

BSP_CRM_PSD_CHM

Transaction for facts and Remiders

CRM_BSP_AUTH_DUMMY

BSP_DLC_DESIGN

Customer Design Objects

BSP_DYN_DESIGN_VC_DESIGN

BSP_DLC_DESIGN_G

Customer Reference Design Objects

BSP_DYN_DESIGN_VC_DESIGN_G

BSP_DLC_SDESIGN

SAP Design Objects

BSP_DLC_SDESIGN_DISP

Copy SAP Design Objects

BSP_DYN_DESIGN_VC_SDESIGN_DISP

BSP_DLC_SDESIGN_DL

SAP Design Obj. (per Obj. Type)

BSP_DYN_DESIGN_VC_SDESIGN_DL

BSP_DLC_SDESIGN_GEN

SAP Ref. Design Objects

BSP_DLC_SDESIGN_GENL

SAP Ref. Design Obj.(Obj. Type)

BSP_DYN_DESIGN_VC_SDESIGN_GENL

BSP_DLC_SDESIGN_GENS

SAP Generic UI Object Types

BSP_DLC_SDESIGN_G_DS

Copy SAP Reference Design Objects

BSP_DYN_DESIGN_VC_SDESIGN_G_DS

BSP_DLC_SDESIGN_KM

Design Object maint. (for SAP KM)

BSP_DYN_DESIGN_VC_SDESIGN_KM

BSP_DLC_SDESIG_DL

SAP Design Obj. (per Obj. Type,mass)

BSP_DYN_DESIGN_VC_SDESIG_DL

BSP_DLC_SDESIG_GENL

SAP Ref. Design Obj.(Obj. Type,mass)

BSP_DYN_DESIGN_VC_SDESIG_GENL

BSP_ISAM_VEHICLE

Dummy Transaction for Authorizations

CRM_BSP_AUTH_DUMMY

BSP_ISUM_BPH

Authorization Transaction ISUM_BPH

BSP_ISUM_BUAG

Authorization Transaction ISUM_BUAG

BSP_ISUM_COB

Authorization Transaction ISUM_COB

BSP_ISUM_CON

Authorization Transaction ISUM_CON

BSP_ISUM_COP

Authorization Transaction ISUM_COP

BSP_ISUM_POD

Authorization Transaction ISUM_POD

BSP_ISUM_PRM

Authorization Transaction ISUM_PRM

BSP_ISUM_QUO

Authorization Transaction ISUM_QUO

BSP_WD_CMPWB

UI Component Workbench

BSP_WD_APPL_WB_NEW

BSP_WD_CMPWB_NEW

BSP WD Component Workbench

BSP_WD_APPL_WB_NEW

BSP_WD_CMPWB_OLD

BSP WD Component Workbench

BSP_WD_APPL_WB

BSP_WD_WORKBENCH

IC WebClient Workbench

BSP_WD_APPL_WB

BSSP_BOR_OBJECT

Display Tx for a Business Object

BSSP_BOR_OBJECT_DISPLAY

BSSP_CONTENT

Content Browser

SAPLBSSP1_BROWSER

BSSP_DOCFLOW

Fields for Document Rel. Browser

BSSP_DRB_OBJECT

Display Tx for a Business Object

BSSP_DRB_OBJECT_DISPLAY

BSSP_EMAIL_OUTBOX

Email Outbox

BSSP_EMAIL_OUTBOX

BSSP_GENERIC_REP

BSSP Generic Report

RBSSP_FM_LAUNCHPAD_REPORTS

BSSP_TAGS

Side Panel Tags

BSV1

Where-used list for transaction

RBSVDISP

BSV2

Where-used list for system status

RBSVDISP

BSV3

Where-used list for object type

RBSVDISP

BSV4

Status Profile Overview

RBSVDISP

BSVV

Parameterizable status workflow evnt

SAPMBSVW

BSVW

Linkage Status Update-Workflow Event

RSBSVW01

BSVX

System Status Events

BSVY

System/User Status Events

BSVZ

System/User Status Events

BS_ANLY_CD

Start Chart Designer

BS_ANLY_START_CHART_DESIGNER

BS_ANLY_OIP_MODELER

Operational InfoProvider

BS_ANLY_OP_BIA

BIA for Classic InfoSets

BS_ANLY_OP_BIA_ADMIN_M00

BS_CONTEXT

Context According for Global Context

BS_INOB

Incident Observation

BS_PERIOD_TOOLSET01

BS Period Toolset - Customizing

BS_PERIOD_TOOLSET_CUSTOMIZING

BS_PERIOD_TOOLSET02

BS Period Toolset - Setup

BS_PERIOD_TOOLSET_SETUP

BS_SOA_IAS_CONF

Setup bgRFC Settings

RBS_SOA_IAS_SETUP_BGRFC

BTP_DL_CFGCHK_TACALL

BTP_DL_CHG_KW_TACALL

BTP_DL_CHG_KW_CTX_TACALL

BTP_DL_PARAMS_TACALL

BTP_DL_PARAMS_TACAL

BTP_DL_PARAMS_TACALL

BTP_DL_SICF_TACALL

BTP_DL_ACT_WC_SERVICES_TACALL

BTP_DL_TIMER_TACALL

BTP_DL_WC_IN_SAPGUI

Work Center in SAPGUI

BTP_DL_OPEN_WDAPP_IN_SAPGUI

BTP_SGI_CALLBACK

BTP Call-Back Report

BTP_SGI_CALLBACK

BTREE

Overview of BRE Programs

REA_BRE_TREE

BUA1

Create contact person

BUSSTART

BUA2

Change contact person

BUSSTART

BUA3

Display contact person

BUSSTART

BUB1

BuPR: Create BP relationship

BUPRELCR

BUB2

BuPR: Change BP relationship

BUPRELSU

BUB3

BuPR: Display BP relationship

BUPRELSU

BUB4

BuPR: Create BP role definition

BUPRELCR

BUB5

BuPR: Change BP role definition

BUPRELSU

BUB6

BuPR: Display BP role definition

BUPRELSU

BUB9

BuPR: No. range maintenance: BP rel.

SAPMSNUM

BUBA

BuPR: Relationship Categories

BUBASACTDERIENH

Activate Strategy Enhancements

RFBUBAS_ACTIVE_DERI_ENH

BUBASDISPSTOREDLOG

Display Stored Application Logs

RFBUBAS_SHOW_STORED_LOG

BUBASSTRATENVCOPY

Copy Strategy (With Text): Initial

SAPLBUBAS_STRAT_ENV

BUBASSTRATENVDELETE

Delete Strategy: Initial

SAPLBUBAS_STRAT_ENV

BUBAS_SHOW_MSG_DET

Show details of messages

SAPLBUBAS_APPL_LOG

BUBB

BuPR: Role definition category

BUBD

BuPR: Applications

BUSVIEWS

BUBE

BuPR: Views

BUSVIEWS

BUBF

BuPR: Sections

BUSVIEWS

BUBG

BuPR: Screens

BUSVIEWS

BUBH

BuPR: Screen Seq. Variants

BUSVIEWS

BUBI

BuPR: Events

BUSVIEWS

BUBJ

BuPR: GUI Standard Functions

BUSVIEWS

BUBK

BuPR: GUI Additonal Functions

BUSVIEWS

BUBL

BuPR: Assign Dynpro Field->DB Field

BUSVIEWS

BUBL_DI

BP: Allocate DI Field -> DB Field

BUSVIEWS

BUBM

BuPR: Tables

BUSVIEWS

BUBN

BuPR: Field Groups

BUSVIEWS

BUBO

BuPR: Field Grouping (Criteria)

BUSVIEWS

BUBP

BuPR: Field Grping Using Rel. Cat.

BUPRELVW

BUBQ

BuPR: Field Grp. Using Role Def.Cat.

BUPRELVW

BUBR

BP: Grouping by Activity (Cust)

BUSVIEWS

BUBS_FRG

BP: Field Grpg for Ext.Applications

BUSVIEWS

BUBT

BP: Role Definition Types

BUBU

BP: Relationship Types

BUBV

BP: Maintenance Without Dialog

BUPRELDI

BUBW

BP: Generate Test File (DI)

BUBFILED

BUBX

BP: Activities

BUSVIEWS

BUBY

BP: Grouping by Activity (Ctrl)

BUSVIEWS

BUBZ

BP: External Applications

BUSVIEWS

BUC0

BP Cust: Forms of Address

BUC1

BP Cust: Address Type

BUC2

BP Cust: Groupings

BUC3

BP Cust: Data Origin

BUC4

BP Cust: BP Role->Address Type

BUC5

BP Cust: Academic Titles

BUC6

BP Cust: Aristocratic Title

BUC7

BP Cust: Name Affixes

BUC8

BP Cust: Legal Form of Organization

BUC9

BP Cust: Legal Entity Organization

BUCA

BP Cust: Industry

BUCC

BP Cust: Group Types

BUCD

BP Cust: Business Partner Type

BUCF

BP Cust: Number Ranges

SAPMSNUM

BUCF_TEST

Number range maintenance: BU_TEST

BUCG

BP Cust: BP Role Field Grouping

BUSVIEWS

BUCH

BP Cust: Field Grouping Activity

BUSVIEWS

BUCI

BP-Cust.: Field Grpng.: Partner Type

BUCJ

BP Cust: Authorization Types

BUSVIEWS

BUCK

BP Cust: Marital Status

BUCL

BP Cust: Occupation/Group

BUCM

BP Cust: Legitimation Type

BUCN

BP Cust: Field Grps f. Authorization

BUSVIEWS

BUCO

BP-Cust: Screen Configuration

BUSVIEWS

BUCP

BP-Cust: Fld.modif.exter.application

BUSVIEWS

BUCQ

BP-Cust: Evaluation Tables

BUCS

BP-Cust: Notes on Roles

BUSVIEWS

BUCT

BP-Cust: Define Note Views

BUCU

BP Cust: Where-Used List

BUSVIEWS

BUCV

BP Cust. Field Grouping Appl.Object

BUSVIEWS

BUCW

BP Cust: Trans. f. Address Determin.

BUCX

BP Cust: Assign Trans.->Address Type

BUC_IDCATEGORY

BP Cust: ID Categories

BUC_IDTYPE

BP Cust: ID Types

BUG1

Create Business Partner, General

BUSSTART

BUG2

Change Business Partner, General

BUSSTART

BUG3

Display Business Partner, General

BUSSTART

BUG4

Bus. partner general deletion flag

BUSSTART

BUI1

Create Prospect

BUSSTART

BUI2

Change Prospect

BUSSTART

BUI3

Display Prospect

BUSSTART

BUI_PST_TRANS

BUI Persistence Service Admin UI

/POA/R_PST_TRS_CUST_CTN

BUKFBATCH

Key Figures - Batch Processing

BUKF_BATCH

BUM1

Create Employee (BP)

BUSSTART

BUM2

Change Employee (BP)

BUSSTART

BUM3

Display Employee (BP)

BUSSTART

BUMR

BP Relationships: Config. Menu

MENUBUMR

BUN2

Change student (in role grouping)

BUSSTART

BUN3

Display student (in role grouping)

BUSSTART

BUNA

Number Range Maintenance: BP_PADRNR

SAPMSNUM

BUP0

BDT, Multiple Call (Funct. Grp BUSS)

BUSSTART

BUP1

Create Business Partner

BUSSTART

BUP2

Change Business Partner

BUSSTART

BUP3

Display Business Partner

BUSSTART

BUPAARCH

Business Partner Archiving

BUPAARCHBDT

BDT Business Partner Archiving

FMCA_BUPA_ARCH

BUPABWST

Gen. DataSource for BW Status Obj.

SAPLBUEXT_STATUS

BUPADELE

Delete Business Partner

FMCA_BUPA_DELETE

BUPADELEBDT

BDT Delete Business Partner

FMCA_BUPA_DELETE

BUPASYNC

Call PTRV_VENDOR_SYNC

BUPASYNC_LOCAL

Maintain reference business partners

BUPA_ARCH

Fin. transaction: Create archive

BUPA_BIP_FILE_EXPORT

BIP: Cleansing Export

*****BUPA_BIP_FILE_EXPORT

BUPA_BIP_FILE_IMPORT

BIP: Cleansing - Import

*****BUPA_BIP_FILE_IMPORT

BUPA_BIP_NOHIT_SHOW

BIP: Cleansing: Show imported NoHits

BUPA_CALL_FU

FM Activation for BP Data Exchange

BUPA_CLEAR

SAP BP: Data Cleansing

BUPA_CALL_CLEAR

BUPA_DEL

Deletion without Archiving

BUPA_TEST_DELETE

BUPA_EOP_GRP_BRF

Customize BRFplus for BP EOP

BUPA_EOP_CUST_BRFPLUS

BUPA_EVENTS

BP Events

BUPA_VIEWS_TBZ1A

BUPA_IFC_CALL_FU

Determining FMs for Data Exchange:BP

BUPA_MOBILE_INITIAL

Business Partner Initial Download

CRM_BUPA_MOBILE_INITIAL

BUPA_PRE_DA

Flag Business Partner for Deletion

BUPA_PREPARE_DA

BUPA_PRE_EOP

Block Business Partners

BUPA_PREPARE_EOP

BUPA_SEND

Send Partners and Relationshps to XI

*****BUPA_SEND

BUPA_SORT_MONITOR

Display SoRT records

*****BUPA_SORT_MONITOR

BUPA_TAXNUMTYPE

Maintain Relevant Tax No. Categories

BUPA_UNBLK_MD

Unblock Business Partner Master Data

BUPA_UNBLOCK_MD

BUPMASS

BP Customizing: Mass Changes

BUPSELG0

Generation Program for SELECT OPTION

BUPSELG0

BUPSELG5

Generation Program for SELECT OPTION

BUPSELG5

BUPT

Business Partner Configuration Menu

MENUBUPT

BUPTD_TRANSMIT

Distribution of time-dependent BP

BUPTDTRANSMIT

BUP_APPR_BLK

To Approve/Reject Blocking

BUPA_APPROVE_BLK

BUP_REQ_UNBLK

Business partner unblock requests

BUPA_REQ_UNBLOCK

BUP_SORT_MONITOR_DEL

Monitor and Delete SoRT records

BUPA_SORT_MONITOR_DEL

BUR0

BuPR: Contact Person Departments

BUR1

BuPR: Contact Person Functions

BUR2

BuBR: Contact Person Authority

BUR3

BuPR: Contact Person VIP Indicator

BUR4

BP: Marital property regime

BURC_LAYOUT

Custom. Rel.Category -> Log. Group

BUS0

BDT: Application Objects

BUS1

BDT: Applications

BUSVIEWS

BUS10

BDT: Search Help

BUSVIEWS

BUS11

BDT: Assgn BAPI Field to Field Group

BUSVIEWS

BUS2

BDT: Field Groups

BUSVIEWS

BUS23

BP Tax: Data Sets

BUSVIEWS

BUS3

BDT: Views

BUSVIEWS

BUS4

BDT: Sections

BUSVIEWS

BUS5

BDT: Screens

BUSVIEWS

BUS6

BDT: Screen Sequences

BUSVIEWS

BUS7

BDT: Events

BUSVIEWS

BUS8

BDT: GUI Standard Functions

BUSVIEWS

BUS9

BDT: GUI Additional Functions

BUSVIEWS

BUSB

BDT: Assign Screen Field->DB Field

BUSVIEWS

BUSB_DI

BDT: Assign DI Field->DB Field

BUSVIEWS

BUSC

BDT: Field Grouping Criteria

BUSVIEWS

BUSD

BDT: BP Views

BUSVIEWS

BUSE

BDT: BP Role Groupings

BUSVIEWS

BUSF

BDT: Application Transactions

BUSVIEWS

BUSG

BDT: Tables

BUSVIEWS

BUSH

BDT: External applications

BUSVIEWS

BUSI

BDT: Activities

BUSVIEWS

BUSJ

BP Control: FuncMod. Activity (Ctrl)

BUSVIEWS

BUSM

BDT: Differentiation Types

BUSN

BDT: Activity Categories

BUSO

BP Cust: BP Cat. Field Grouping

BUPVIEWS

BUSP

Generate Screen Containers

BUSCRCNT

BUSRO

BP-CUST: Enter Using Search Screen

BUSSA

Enter Transaction by Search Screen

BUSWU01

BP Control: Where-Used List,Struct.

BUSVIEWSWHU

BUSWU02

BP Control: Where-Used List, Views

BUSVIEWSWHU

BUSWU03

BP Control: Where-UL, Trans->View

BUSVIEWSWHU

BUSWU04

BP Control: Where-UL, Trans->View

BUSVIEWSWHU

BUSWU11

BP Addresses: Where-UsedL, Structure

BUSVIEWSWHU

BUSWU21

BP Bank Details: Where-UL,Structure

BUSVIEWSWHU

BUSWU31

BP PaytCard: Where-UsedL, Structure

BUSVIEWSWHU

BUSWU41

BP Rel.Addr.:Where-UsedL, Structure

BUSVIEWSWHU

BUSWU51

BA Where-Used List: Structure

BUSVIEWSWHU

BUSWU61

BP Roles: Where-Used List, Structure

BUSVIEWSWHU

BUSWU62

BP Roles: Where-Used List, Views

BUSVIEWSWHU

BUSWU63

BP Roles:Where-Used Lst S.Org ->View

BUSVIEWSWHU

BUSWU64

BP Roles:Where-Used Lst S.Org ->View

BUSVIEWSWHU

BUS_CALL

BDT: Call BDT, Complete LUW

BUSOBJAPCALL

BUS_HDRID

BP Tax: Header IDs

BUT021_INS

Update BUT021 from BUT021_FS

RFSBPBUT021

BUTI

Update Without Dialog

BUPTDARK

BUTJ

Generate Test File (DI)

BUPFILED

BUT_CURR_SYS_V

BP EoP: Current System

BUT_CUST_SYS_V

BP EoP: Central Customizing System

BUT_EOP_GRP_VC

BP EoP: Define System Groups

BUT_EOP_SYSSOA_V

BP EoP: Define Logical Ports

BUT_EOP_SYS_ID_V

Business Partner EoP: Systems

BUT_PARAMETERS_V

BP EoP: Maintain Process Parameters

BUT_PARAM_ID_V

Define Process Parameter IDs

BUT_RFC_DEST_V

BP EoP: RFC Destination of Systems

BV01

BAV Transfer/Securities Init. Screen

SAPMF69N

BV02

BAV Transfer / Loans Initial Screen

SAPMF69N

BV03

BAV Trnsfr / Real Estate Init.Screen

SAPMF69N_CORE

BV11

BAV Display / Securities Init.Screen

SAPMF69N

BV12

BAV Display / Loans Initial Screen

SAPMF69N

BV13

BAV Display/ Real Estate Init.Screen

SAPMF69N_CORE

BVW_BC_SFLIGHT

Business View Flight Database

RBCA_BC_SFLIGHT_ENTRY

BW01

Generate FI-SL Extract Structure

RGUCBIW0_PI

BW01_DISP

GBT: Document Display for Miniapp

SAPLBW03

BW03

Assign DataSource/Ledger

RGUCBIW1_PI

BW03MAST

Generate general DataSources

RGUCBIW1_PI

BW03MASTER

Generate TransStruct. for Totals Tbl

RGUCBIW1

BW07

BW20PI: Gen. SET Hierarchies for BW

RPHASETS

BW09

BW20PI: Product Hierarchy for SAP BW

RPHALPRH

BW10

BW20PI: Log. Gen. Hierarchy for BW

RPHALGEN

BW4WEB

BW/4HANA: Administration Web UI

BW4_WEB_SHOW

BW4_WEB_START

BW/4HANA: Web UI Entry Point

BW4_WEB_START

BWA1

DataSource Maintenance

SMOX3_BWA_GUI1

BWA5

Version Comparison: DataSources

SMOX3_VERSION_GUI1

BWA7

BW Adapter Monitor

SMOXDELTASTAT

BWA8

BW Adapter: Process Maintenance

SMOX3PARSFA

BWA_SEGREL

Release/Unrelease OneOrder segments

SMOX_EXT_1O_EXTRACT

BWCA

SAPoffice: Internet Calendar

SAPLBW05

BWCCMS

CCMS Monitor for BW

RSPC_CCMS

BWFS_AB_DATUM_SET

Date from Which Data is Read

BWFS_INFOSOURCE_DELT

Maintain InfoSources for Delta Pos.

BWFS_INFOSOURCE_INIT

Maintain InfoSources for Pos. Init.

BWFS_INIT_DATE_SET

Date of Position Initialization

BWFS_PROT

BW Extraction Log

BWFS_TIMESTAMPS_DELA

Deletes Time Stamp Per InfoSource

BWFS_TIMESTAMPS_DELETE_ALL_IS

BWMSSPROCS

Transaction for MSS SP Maintenance

MSSPROCS

BWOM01

BCT-CO: Change Report Row Hierarchy

BWOM02

BCT-CO: Displ/Check Report Row Hier.

BWOMSHIERDISPLAY

BWP0

Date: Maintain Key Figure

BWP1

Date Event

BWP2

Date Origin

BWP3

Duration: Maintain Key Figure

BWP4

Dates: Assgn. of Table to Value Type

BWP5

Duratn: Assg. of Table to Value Type

BWP6

Float: Maintain Key Figure

BWP7

Float: Assg. of Table to Value Type

BWS1

Assign System Status to BW Status

BWS2

Assign User Status to BW Status

BWSP

SAPoffice: WWW

SAPLBW02

BWST

Gener. DataSource for BW Status Obj.

SAPLPSST

BWWF_WI_DECI

Execute User Decisions

SAPLBW02

BWWI_EXECUTE

Executing a work item (WEBgui)

SAPLBW06

BW_DATASOURCE_CHECK

DataSource/InfoSource Check

RSAOS_DATASOURCE_CHECK

BW_QUERY_ELEM_CHECK

Dev. Classes for Query Elements

RS_QUERY_ELEM_CHECK

BW_WORKBOOK_CHECK

Queries/Workbooks Check

RS_WORKBOOK_CHECK

BYD_CONF

Configuration ByDesign Support

AGS_SRQ_IMG_REPORT

BYPASS

Bypass for All Reservation Systems

RFTP_GDS_BYPASS

C000

Overhead Cost Controlling

MENUC000

C201

Create Master Recipe

SAPLCPDI

C202

Change Master Recipe

SAPLCPDI

C203

Display Master Recipe

SAPLCPDI

C210

Delete Costing Ind. for Operations

RCPPPI02

C211

Delete "Flexible Duration" Ind. Oper

RCPPPI03

C223

Maintain Production Versions

R_TRANSACT_PROD_VERS

C223_D

Display Production Version

SAPLCMFV

C251

Print Master Recipes

RCPDRK01

C252

Print Production Versions

RCPDRK02

C260

Recipe Development on Time Basis

RMPLAN00

C261

Change Document Display Master Rec.

RCPCD001

C298

Delete Master Recipes

RPIREDE2

C299

Archive Master Recipes

C2N2

Number ranges master recipe

SAPMSNUM

CA00

Routing Menu

MENUCA00

CA01

Create Routing

SAPLCPDI

CA02

Change Routing

SAPLCPDI

CA03

Display Routing

SAPLCPDI

CA10

Std. Text for Task List/Order

SAPLC0VL

CA10C

Std. Text for Task List/Order

SAPLC0VL

CA11

Create Reference Operation Set

SAPLCPDI

CA12

Change Reference Operation Set

SAPLCPDI

CA13

Display Reference Operation Set

SAPLCPDI

CA21

Create Rate Routing

SAPLCPDI

CA22

Change Rate Routing

SAPLCPDI

CA23

Display Rate Routing

SAPLCPDI

CA31

Create Reference Rate Routing

SAPLCPDI

CA32

Change Reference Rate Routing

SAPLCPDI

CA33

Display Reference Rate Routing

SAPLCPDI

CA51

Print Rtg/Ref.Op.Set, Fields Fixed

RCPDRK00

CA60

Changes in Routings/Ref. Op. Sets

RMPLAN00

CA60D

Changes in Routings/Ref. Op. Sets

RMPLAN00

CA60P

Changes in Routings/Ref. Op. Sets

RMPLAN00

CA61

Change Documents for Routing

RCPCD002

CA62

Documents for Ref. Op. Sets

RCPCD003

CA63

Change documents for rate routings

RCPCD004

CA64

Change documents for ref. rate rtgs

RCPCD005

CA70

PRT Where-Used Lists

SAPMC27V

CA72

PRT Where-used Lists: EquipTL Types

SAPMC27V

CA73

Standard Networks for PRT

SAPMC27V

CA75

Mass Replace PRT

SAPMC27V

CA75N

Mass Change:Production Resource/Tool

CP_PRT_MASS_CHANGE

CA77

Bulk Replacemt PRT: Equip.TL Type

SAPMC27V

CA78

PRT Mass replacemt. in libr.networks

SAPMC27V

CA80

Use of Work Center in Task Lists

SAPMC27V

CA81

Master recipe usage and resources

SAPMC27V

CA82

Where-used Lists EQUI Work Center

SAPMC27V

CA83

Standard Networks for Work Center

SAPMC27V

CA85

Replace Work Center in Task Lists

SAPMC27V

CA85N

Mass replacement: work center

CP_OPR_MASS_CHANGE

CA86

Master recipe: replace resources

SAPMC27V

CA87

Mass Replace EQUI Work Center

SAPMC27V

CA88

Mass replace wrk. cntr. in lib.netwk

SAPMC27V

CA90

Use of Ref. Op. Set in Routings

SAPMC27V

CA95

Replace Ref. Op. Set in Task Lists

SAPMC27V

CA95N

Mass Change:Ref.OperationSet Ref.

CP_REF_TSK_MASS_CHANGE

CA96

Update material master

SAPLCPSR

CA97

Mass scheduling using mat. master

SAPLCP13

CA97N

Material Master Update - New

RCPMAU03

CA98

Deletion of task lists

RCPREDE2

CA98D

Deletion of task lists

RCPREDE2

CA98P

Deletion of task lists

RCPREDE2

CA99

Archiving of task lists

CAA0

Process instr. usage in recipes

SAPMC27V

CAA1

Create Contract Account

BUSSTART

CAA2

Change Contract Account

BUSSTART

CAA3

Display Contract Account

BUSSTART

CAA5

Mass replace proc.instr. in mst.rcp.

SAPMC27V

CAAT

Foreign Trade Atrium

RVFTCAAT

CAC0

Master recipe menu

MENUCAC0

CAC1

Time Sheet: Maintain Profiles

CAC2

Time Sheet: Field Selection

SAPLBZFC

CAC3

Time Sheet: Rejection Reasons

CAC4

CATS: Profile Authorization Groups

CAC5

Define Customer Fields

CAC6

Allowed Print Reports

CAC7

Number Range Maintenance: CATS

SAPMSNUM

CAC8

Number Range Maintenance: CATS_INTRN

SAPMSNUM

CAC9

Service Attribute Fields in CATS

CACC

Master recipe: Update settings

CACH

BP Cust: Field Grouping Activity

BUSVIEWS

CACI

BP Cust.: Screen Configuration

BUSVIEWS

CACJ

BP Cust: Field Grouping Activity

BUSVIEWS

CACP

Transfer C tables to routing

CACS

Commission System: Main Menu

CACSMENUE

CACSACC

Remuneration Inquiry for BusPartner

CACS_BUPAACC_DISP

CACSACC1

Remun.Inquiry BP or Selection Screen

CACSACC1N

Remun.Inquiry BP or Selection Screen

CACSACCN

Remuneration Inquiry for BusPartner

CACS_BUPAACC_DISP_NEW

CACSAPPLWIZARD

Application Wizard

CACS_APPL_WIZARD

CACSAPPLWIZARDX

Application Wizard

CACS_APPL_WIZARD

CACSB001

Display Pending Cases

CACS_BUFFER

CACSB002

Edit Pending Cases

CACS_BUFFER

CACSBDT

BDT: Task Level Menu

MENUCACSBDT

CACSBDTI

BDT: Task Level Menu

MENUCACSBDTI

CACSCA1

Additional Commission Case

CACS_PRC_ADD_COMMISSION_CASE

CACSCA1_LOG

Log: Additional Commission Case

CACSCA2

Addit.Commission Case - Resetting

CACS_PRC_ADD_COMMISSION_REV

CACSCA2_LOG

Log: Reset Additional Comm.Case

CACSCG_01

Poss. Constellation and Def.

CACSCG_02

Poss. Roles of Comn Recip. in CommTA

CACSCG_CONS

Poss. Constellation and Def.

CACSCG_ROLE

Poss. Roles of Comn Recip. in Trans

CACSCOND0001

V_T681F for A V

CACSCOND0002

Condition Table: Create (Price Comn)

SAPMV12A

CACSCOND0003

Condition Table: Change (Price Comn)

SAPMV12A

CACSCOND0004

Condition Table:Display (Price Comn)

SAPMV12A

CACSCOND0005

Condition Types: Remuneration

CACSCOND0006

Access: Edit (Remuneration)

CACSCOND0007

Procedure Maintenance: Remuneration

CACSCOND0011

Commissions: V_T681F for A V

CACSCOND0012

Condition Table: Create (Valuation)

SAPMV12A

CACSCOND0013

Condition Table: Change (Valuation)

SAPMV12A

CACSCOND0014

Condition Table: Display (Valuation)

SAPMV12A

CACSCOND0015

Condition Types: Valuation

CACSCOND0016

Access: Edit (Valuation)

CACSCOND0017

Comn: Schedule Maintenance Valuation

CACSCOND0021

V_T681F for A PC

CACSCOND0022

Condition Table: Create (Price Comn)

SAPMV12A

CACSCOND0023

Condition Table: Change (Price Comn)

SAPMV12A

CACSCOND0024

CondTable: Display (Price Liability)

SAPMV12A

CACSCOND0025

Condition Types - Liability

CACSCOND0026

Access: Edit (Liability)

CACSCOND0027

Edit Procedure (Liability)

CACSCOND0028

Short text

CACSSD_CMDC0

CACSCOND007C

Procedure for A P

CACSCONDAUTH

Comn: Quantifying Authorization

SAPLCACS_COND_BDT

CACSCONDBTCI_MAP

Create Conditions BDC Session

CACS_RV14BTCI_ALV

CACSCONDBTCI_OUT

Create Conditions Seq. File Out

CACS_RVBTCI01_ALV

CACSCONDLA

Create Pricing Report

SAPMV14A

CACSCONDLB

Change Pricing Report

SAPMV14A

CACSCONDLC

Display Pricing Report

SAPMV14A

CACSCONDMAINT

Edit Conditions (Remuneration)

SAPMV13A

CACSCONDMAINT01

Condition Maintenance

CACS_COND_MAINTENANCE

CACSCONDMAINTB

Edit Conditions (Valuation)

SAPMV13A

CACSCONDMAINTC

Condition Maintenance (Liability)

SAPMV13A

CACSCONDTIME

Edit Conditions (Remuneration)

SAPMV13A

CACSCRDRECHECK

Credentials Check

CACS_CRD_RECHECK

CACSCS1

Correspondence Print

CACS_PRC_CORR_SEND

CACSCS1_LOG

Log: Correspondence Print

CACSCTRTACC

Contract Account Display

SAPLCACS_CTRTACC

CACSCTRTREP

Contract Account Display

CACS_START_STDREP

CACSDBS_DEL

Delete Database Statistics

CACS_TD_STATS_DELETE

CACSDBS_DET

Generate Database Statistics

CACS_TD_STATS_GENERATE

CACSDBS_DSP

Display Database Statistics

CACS_TD_STATS_DISPLAY

CACSDESIGN

Construction Tool (NEW)

SAPLCACS_DESIGN_UI

CACSDOCRE

Doc. Display for Remun. & Liability

CACS_START_STDREP

CACSDOCSE

Document Display for Due Dates

CACS_START_STDREP

CACSDOCVA

Document Display for Valuation

CACS_START_STDREP

CACSELTLOG

ELT Log Display

CACS_SHOW_ELTLOG

CACSELTOAWL_EXCEL

Create ELT worklist from Excel

CACS_CREATE_ELT_FRM_EXCEL

CACSFA_DET_ACRFA

AccntAssgnmt Types Remun. FI-CA

CACS_DET

CACSFFLTGC

Garb.Collector; Old Primary Entries

CACS_FFLT_GC_ALV

CACSFFLTPN

Primary Entry Run for Fulf.Lvls

CACS_FFLT_RUN

CACSFIREP

Contract Account Display

CACS_START_STDREP

CACSFPPCS1

Correspondence Print

CACSFPPFR1

Parallel Processing for Flat Rates

CACS_FPP_FLAT_RATE

CACSFPPGU1

Parallel Processing for Guarantees

CACS_FPP_GUARANTEE

CACSFPPRO1

Parallel Processing of Retention

CACS_FPP_RETENTION

CACSFPPSE1

Parallel Processing of Settlement

CACS_FPP_SETTLEMENT

CACSFPP_UI_START_2

Correspondence Printing

FPP_UI_START_2

CACSFR1

Calculate Flat Rate

CACS_PRC_FLAT_RATE

CACSFR1_LOG

Log: Calculate Flat Rate

CACSFR2

Reset Flat Rate

CACS_PRC_FLAT_RATE_REV

CACSFR2_LOG

Log: Reset Flat Rate

CACSGENERATOR

CACS Generator

CACS_GENERATOR

CACSGU1

Calculate Guarantee

CACS_PRC_GUARANTEE

CACSGU1_LOG

Log: Calculate Guarantee

CACSGU2

Resetting of Guarantees

CACS_PRC_GUARANTEE_REV

CACSGU2_LOG

Log: Reset Guarantee

CACSIB002

Object Log Table (cacsmenue)

SAPLCACS_BUFFERLOG

CACSIB003

Commission Object Log Table

SAPLCACS_BUFFERLOG

CACSIMG

IMG Commission Systems

RCACS_IMG_SHOW

CACSIMGFIND

IMG Activity of Determination Proc.

CACS_IMG_SHOW_FIND

CACSIMGNUM

IMG Activity Number Ranges

CACS_IMG_SHOW_NUM

CACSIMGOPT

IMG Commission Systems

RCACS_IMG_SHOW_OPT

CACSIMGVAL

IMG Activity Complex Valuation

CACS_IMG_SHOW_BEWERT

CACSIMGVALPROSTAT

IMG Activity Commission Case Status

CACS_IMG_SHOW_PROV_STAT

CACSIMGX

ICM S-Table Maintenance

RCACS_IMG_SHOW_X

CACSLOCCOPY

Compare Copies with Originals

CACS_LCP_GENERATOR

CACSLOG

Message Display

SAPLCACS_BUFFERLOG

CACSLOGDIS

Display Application Logs

CACS_APPLLOGDIS

CACSLOGDIS_GEN

Navigate to Direct Log

CACS_APPLLOGDIS

CACSMD001

Create Commission Contract Partner

BUSSTART

CACSMD002

Change Commission Contract Partner

BUSSTART

CACSMD003

Display Commission Contract Partner

BUSSTART

CACSMD101

Create Commission Contract

BUSSTART

CACSMD102

Change Commission Contract

BUSSTART

CACSMD103

Display Commission Contract

BUSSTART

CACSMD201

Create Standard Contract

BUSSTART

CACSMD202

Change Standard Contract

BUSSTART

CACSMD203

Display Standard Contract

BUSSTART

CACSMD301

Create Commission Clerk

BUSSTART

CACSMD302

Change Commission Clerk

BUSSTART

CACSMD303

Display Commission Clerk

BUSSTART

CACSMD401

Create Contract Bundle

BUSSTART

CACSMD402

Change Contract Bundle

BUSSTART

CACSMD403

Display Contract Bundle

BUSSTART

CACSMD500

Create Commission Case

Complete Transaction Code Documentation From AS04 up to CACSMD501