Transactions

Complete Transaction Code Documentation From AS04 up to CACSMD501

This documentation is copyright by SAP AG.
Count: 1777 Skipped: 26
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
Activate 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_F
ATC for FA
SATC_AC_RESULT_ADMIN_FA
ATC_FA
ATC for FA
SATC_UI_RUN_MONITOR_FA
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
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_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
AW01N
Asset Explorer
*****AW01N
AW01_AFAR
Asset Explorer
AW01N
AW01_OLD
Asset Master Rec: Display Val.Fields
SAPMA03W
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
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
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
BATCHMAN
Transfer of External CO Data
BATCHMAN_ALL
BATCHMT
Translation Memory Analysis Service
R_TMAS_PRE_UI
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
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
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_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
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
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
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
Distribute plant allocations(matBOM)
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
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 Pointers - Generally
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
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
Maintain 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
BDLSM
Definition of Conversion Matrix
SAPLBDLSM
BDLSMATRIX
Create Conversion Matrix
RBDLSMAP_MATRIX
BDLSN
Convert Logical System Names
RBDLS2LS710
BDLSS
Conversion of 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
BDTP
Business Process- Maintain Templates
SAPLBDDISTMODEL1
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
Distribution of Distribution Groups
RBDCUS48
BDXD
Import of ALE Requests
RBDCUS47
BDXE
Generation of ALE Requests
RBDCUS44
BDXI
Model Display (Specific)
RBDCUS51
BDXJ
Maintenance of 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_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_CONFIG
Config Report
BEH_SUBSCRIPTION_CONFIG_CHECK
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
Business Event Repository: Overview
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
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
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 Folder
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_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
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
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_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_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_WB
Web Interface Builder
SAPLUPWB_BUILDER
BPS_WEBSTART
Start Web Interfaces
UPWB_WEBSTARTER
BPS_WIF0
Start Web Interface
UPWB_WEBSTARTER
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_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_CFGCHK_TACALL
BTP_DL_CFGCHK_TACALL
BTP_DL_CHG_KW_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_SICF_TACALL
BTP_DL_ACT_WC_SERVICES_TACALL
BTP_DL_TIMER_TACALL
BTP_DL_TIMER_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
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_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
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
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
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
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
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
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
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

Length: 313120 Date: 20200129 Time: 183550

Count: 1777     sap01-206 ( 682 ms ) This documentation is copyright by SAP AG.

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