Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with BA | ||||
| BA01 | Table T005BU | |||
| BA10 | Subsystem Configuration | |||
| BA11 | Config. Transceiver / Upload Files | |||
| BADI_RSANALYZE | NULL | |||
| BALA | ALE Application menu | |||
| BALD | ALE Development | |||
| BALE | Area Menu for Administration | |||
| BALM | ALE Master data | |||
| BANK | NULL | |||
| 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_PP | Settings for Parallel Processing | |||
| BANK_CUS_PPC | Settings for Parallel Processing | |||
| BANK_JC_OVRVW | Overview + Control of Job Nets | |||
| BANK_JC_START | Start of a Job Net | |||
| BANK_PP_APPLREL | Relationships betw. Applic. Types | |||
| BANK_PP_CHECK | Check Customizing for Parall. Proc. | |||
| BANK_PP_GEN | Generate Application Type | |||
| BANK_PP_MONITOR | Call PPF Monitor | |||
| BANK_PP_OVRVW | Overview of Current Mass Runs | |||
| BANK_PP_SETTINGS | Current Settings for Par. Processing | |||
| BAPI | BAPI Explorer | |||
| BAPI45 | BAPI Browser | |||
| BAPIPPLAN | Test Tool for Payment Plan BAPIs | |||
| BAPIW | BAPI Explorer | |||
| BASIS_CL01 | Call CL01 (if it exists) | |||
| BASIS_CL02 | Call CL02 (if it exists) | |||
| BASIS_O1CL | Call O1CL (if it exists) | |||
| BATCHMAN | Transfer of External CO Data | |||
| BAUP | Bank Data Transfer | |||
| SAP transaction codes starting with BB | ||||
| BBPS | EBP Order Status Tracking | |||
| BBP_ES_ANALYZE | Analyze RFC Data from E-Sourcing | |||
| BBP_ES_CUST_DOWNLOAD | Download Customizing Settings for ES | |||
| BBP_ES_MAST_DOWNLOAD | BBP_ES_ERP_INT | |||
| BBP_ES_RFC_DELETE | Delete RFC Data Submitted from ES | |||
| BBP_ES_SEARCH | Search for ES-Related Documents | |||
| SAP transaction codes starting with BC | ||||
| 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 | |||
| BC16 | Business Partner: Function | |||
| BC17 | Business Partner: Department | |||
| BC18 | Business Parnter Release Parameters | |||
| BC19 | Business Partner: Release Activat. | |||
| BC20 | Business Partner: Salutation | |||
| 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. | |||
| 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 | |||
| BCA_CUS_REL_WF_RULES | AM Release WF: Rule Customizing | |||
| BCA_CUS_RP_WF_LINKS | Link Between Release Procedure & WF | |||
| BCA_US_CD_NO | Number range maintenance: BCA_US_CD | |||
| BCA_US_COMP | BCA: Activate US/Canada Component | |||
| BCA_US_DEA1 | Dormancy and Escheat Accounts Report | |||
| BCA_US_DS_BC | Display Bank Checks | |||
| BCA_US_DS_HOLD | Create a Detailed Hold Report | |||
| BCA_US_F971 | Account Blocks (US specific) | |||
| BCA_US_ISS_BC | Issue Bank Checks | |||
| BCA_US_ISS_CC | Issue Certified Checks | |||
| BCA_US_OD_ANAL | Overdraft protection Analyze & print | |||
| BCA_US_OD_PLAN | Maintain Overdraft Plan | |||
| BCA_US_OD_PROC | Overdraft protection (US) | |||
| BCA_US_OD_PR_LOG | Overdraft protection (US) - view log | |||
| BCA_US_OD_REL | Maintain Account Relationship | |||
| BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection | |||
| BCA_US_RE_BC | Reprint Bank Check | |||
| BCA_US_RV_BC | Reverse Bank Check | |||
| BCA_US_TDA1 | Time Deposit - Create | |||
| BCA_US_TDA3 | Time Deposit - Display | |||
| BCA_US_TDRO1 | Time deposit rollover - Mass run | |||
| BCA_US_TDRO2 | Time deposit rollover - Single run | |||
| BCA_US_TDROLG | App log time deposit rollover | |||
| 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 | |||
| BCG8 | Bar chart: Maintain graphic element | |||
| BCG9 | Bar chart: Maintain chart | |||
| BCGK | Maintain employee group to sub-group | |||
| BCMK | Maintain employee sub-group | |||
| BCT0 | Create Contact | |||
| BCT1 | Change Contact | |||
| BCT2 | Display Contact | |||
| BCTM | Business Partner Contacts | |||
| BCTNUM | Number Range Maintenance: BCONTACT | |||
| BCT_SARA | Archiving of Customer Contacts | |||
| BC_DATA_GEN | Create Data for Flight Data Model | |||
| BC_GLOBAL_SBOOK_CREA | Create SBOOK Records | |||
| BC_GLOBAL_SBOOK_DISP | SBOOK Record Display | |||
| BC_GLOBAL_SBOOK_EDIT | Changing SBOOK records | |||
| BC_GLOBAL_SCUST_CREA | Creating SCUSTOM records | |||
| BC_GLOBAL_SCUST_DISP | Display SCUSTOM records | |||
| BC_GLOBAL_SCUST_EDIT | Change SCUSTOM records | |||
| BC_GLOBAL_SFLGH_CREA | Create SFLIGHT records | |||
| BC_GLOBAL_SFLGH_DISP | Display SFLIGHT records | |||
| BC_GLOBAL_SFLGH_EDIT | Change SFLIGHT records | |||
| BC_GLOBAL_STRAV_CREA | Creating STRAVELAG records | |||
| BC_GLOBAL_STRAV_DISP | Display STRAVELAG records | |||
| BC_GLOBAL_STRAV_EDIT | Change STRAVELAG records | |||
| SAP transaction codes starting with BD | ||||
| BD10 | Send Material | |||
| BD100 | IDoc display object channel view | |||
| BD101 | Consistency check | |||
| BD102 | Outbound registry | |||
| BD102_EOIO | Registry Outbound Channel EOIO | |||
| BD103 | Inbound registry | |||
| BD103_EOIO | Registry Inbound Channel EOIO | |||
| BD104 | maintain tbd53 | |||
| BD105 | Maintain Supported Business Objects | |||
| BD106_EOIO | Activation Sequence EOIO Inbound | |||
| BD11 | Get Material | |||
| BD12 | Send customer | |||
| BD13 | Get customer | |||
| BD14 | Send vendor | |||
| BD15 | Open vendor | |||
| BD16 | Send Cost Center | |||
| BD17 | Get Cost Center | |||
| BD18 | Send General Ledger Account | |||
| BD19 | Get General Ledger Account | |||
| BD20 | IDoc passed to application | |||
| BD21 | Select change pointer | |||
| BD22 | Delete change pointers | |||
| BD23 | Delete serialization data | |||
| BD24 | Send Cost Elements | |||
| BD25 | Send Activity Type | |||
| BD26 | Get Activity Type | |||
| BD27 | Send cost center activity prices | |||
| BD28 | Send obj/cost element control data | |||
| BD30 | Distribute material object list | |||
| BD31 | Distribute document object list | |||
| BD32 | Distribute plant allocations(matBOM) | |||
| BD33 | Distribute material variants (ALE) | |||
| BD34 | Distribute order BOM | |||
| BD35 | Send Business Process Groups | |||
| BD36 | Send Business Processes | |||
| BD37 | Send Business Process Price | |||
| BD40 | Read change pointer for group | |||
| BD41 | Dispatch IDocs for group | |||
| BD42 | Check IDocs for group | |||
| BD43 | Post IDocs for group | |||
| 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 | |||
| BD54 | Maintaining Logical Systems | |||
| BD55 | Maintain IDoc Conversion | |||
| 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 | |||
| BD62 | Define Segment Conversion Rule | |||
| BD62OLD | Define Segment Conversion Rule | |||
| BD63 | Transport ALE Tables of Message Type | |||
| BD64 | Maintenance of Distribution Model | |||
| BD65 | Maintain IDoc type required fields | |||
| BD66 | IDoc type field -> change doc.field | |||
| BD67 | Maintain methods (inbound) | |||
| BD68 | Maintain Lists | |||
| BD68OLD | Maintain Lists | |||
| BD69 | Assignment of Message Type to IDoc | |||
| BD70 | Synchronize Number Ranges | |||
| BD71 | Define FM for dependent bus. object | |||
| BD72 | Activate Events | |||
| BD73 | Reposting of IDocs (ALE) | |||
| BD75 | Convert IDoc Status | |||
| BD77 | Distribution of control data | |||
| BD78 | Monitoring control data distribution | |||
| BD79 | Maintain IDoc Conversion Rules | |||
| BD79OLD | Maintain IDoc Conversion Rules | |||
| BD81 | Filter objects parameter filtering | |||
| BD82 | Generate Partner Profiles | |||
| BD83 | Send IDocs after an ALE error | |||
| BD84 | Post IDocs after ALE error | |||
| BD85 | Consistency check for transfer | |||
| BD86 | Consistency check for sales | |||
| BD87 | Status Monitor for ALE Messages | |||
| BD89 | Control data model. - initial screen | |||
| BD91 | Send Characteristic | |||
| BD92 | Send Class | |||
| BD93 | Send Classification | |||
| BD95 | Specify ALE object types | |||
| BD96 | filter objects of receiver determin. | |||
| BD97 | Assign RFC dest. to Logical Systems | |||
| BD98 | Consistency Check Workflow Connectn. | |||
| BD99 | Message type dependencies | |||
| BDA1 | Call RSARFCEX | |||
| BDA4 | Specify ALE object types | |||
| BDA5 | Distribute documents | |||
| BDBG | Create ALE Interface for BAPI | |||
| BDBP | Hierarchy maintenance of BAPI param. | |||
| BDBR | Register BAPI for Data Transfer | |||
| BDBS | Generate coding for mapping | |||
| BDC5 | Consistency of Customizing Data | |||
| BDCCC | Check Center: ALE Basis Cust. Data | |||
| BDCCV | Maintain Items | |||
| BDCONTACTS | Comments created in Biller Direct | |||
| BDCP | Number Range Maintenance: ALE_CP | |||
| BDCPMIG | Migrate Change Pointers | |||
| BDCUPDATE | Test Update in Batch Input | |||
| BDD5 | Application Consistency Check | |||
| BDFDF | Request Fund | |||
| BDFDS | Send fund | |||
| BDFG | ALE Interfaces from Function Module | |||
| BDLR | Registration of transfer program | |||
| BDLS | Convert Logical System Names | |||
| BDLSC | Objects for Special Treatment | |||
| BDLSM | Definition of Conversion Matrix | |||
| BDLSS | Conversion of Logical System Names | |||
| BDLST | Start Conversion Process | |||
| BDM2 | Monitoring: IDocs in Receiving Sys. | |||
| BDM5 | Technical Consistency Check | |||
| BDM6 | Monitor: Check input workflow | |||
| BDM7 | ALE Audit: statistical analyses | |||
| BDM8 | ALE Audit: Sending the confirmations | |||
| BDM9 | Reorganizing the audit database | |||
| BDMC | Upload info structures | |||
| BDMO | ALE CCMS Group Administration | |||
| BDMONIC | ALE CCMS Monitoring Objects (Detail) | |||
| BDMONIC2 | ALE CCMS Monitor Objects (General) | |||
| BDMONIC3 | ALE CCMS Monitor Branch | |||
| BDR1 | Display application log for recovery | |||
| BDR2 | Reorganization of recovery data | |||
| BDRC | ALE: Determine Recovery Objects | |||
| BDRL | ALE: Process recovery objects | |||
| BDTP | Business Process- Maintain Templates | |||
| BDT_COMPARE | Compare Control Table Entries | |||
| BDT_DC_BUPA | BDT-DC for BUPA | |||
| BDWE02 | Call we02 | |||
| BDWE02_2 | Empty Input Field in SE38 | |||
| BDXA | Distribution of Distribution Groups | |||
| BDXD | Import of ALE Requests | |||
| BDXE | Generation of ALE Requests | |||
| BDXI | Model Display (Specific) | |||
| BDXJ | Maintenance of Distribution Groups | |||
| BDXK | Convert CONDAT Objects in Dist.Group | |||
| BDXL | Forward ALE Requests | |||
| BDXM | Analysis of Log Table | |||
| BDXN | Analyze Inbound Log Table | |||
| BDXQ | IMG Display of Distribution Groups | |||
| BD_GEN_GRCP | General Recipe Distribution | |||
| BD_GEN_SRCP | Replicate Site Recipe | |||
| SAP transaction codes starting with BE | ||||
| BERE | Business Event Repository | |||
| BERP | Business Processes | |||
| BERPC | Business Processes | |||
| SAP transaction codes starting with BF | ||||
| 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 | |||
| SAP transaction codes starting with BG | ||||
| BG00 | Number Range Maintenance: BGMK_NR | |||
| BGM1 | Create Master Warranty | |||
| BGM2 | Change Master Warranty | |||
| BGM3 | Display Master Warranty | |||
| BGM6 | Warranty Entry for Technical Object | |||
| BGMN | Warranty Processing | |||
| SAP transaction codes starting with BH | ||||
| BH05 | Maiantain personnel area | |||
| SAP transaction codes starting with BI | ||||
| BIBS | Examples of User Interface Design | |||
| BIC | Transfer Bank Data from BIC Database | |||
| BIC2 | Transfer of BIC Data | |||
| BICBH03 | Display Batch History | |||
| SAP transaction codes starting with BK | ||||
| BKDR | Maintain transfer rules | |||
| BKDS | Sender Structure Maintenance | |||
| BKK_ACCNT_REACTN | Account Reactivation | |||
| BKK_ARC_PRENOTE_CUST | Object specific customizing -PRENOTE | |||
| BKK_ARC_PRENOTE_DISP | Display archived prenotes | |||
| BKK_CLOS_REL01 | Release tool cust for Accnt closure | |||
| BKK_CLS_PRENOTIF | Account Closure Prenotification | |||
| BKK_CORR_LOG | Application log: mature report | |||
| BKK_COR_REQ_PRINT | Correspondence Print Start | |||
| BKK_FWDORD_REL01 | Customize release tool Forward Ord | |||
| BKK_MASS_ACCNT_CLS | Mass Account 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 | |||
| BKK_PPO_DISPLAY | Edit Postprocessing Order | |||
| BKK_PRENOTE_CHANGE | Edit a Prenote | |||
| BKK_PRENOTE_CHCUR | Prenotes Currency Changeover | |||
| BKK_PRENOTE_CREATE | Create Prenote | |||
| BKK_PRENOTE_DELETE | Delete Prenote | |||
| BKK_PRENOTE_DISPLAY | Display Prenote | |||
| BKK_PRENOTE_NUM_RNG | Number range maintenance: BKK_PRENOT | |||
| BKK_PRENOTE_REL01 | Customize Release tool Prenotes | |||
| BKK_SINGLE_ACCNT_CLS | Single Account Closure | |||
| BKK_STORD_REL01 | Customize release tool Standing Ord | |||
| BKK_STORD_VAR_REL01 | Customize release tool Variable SO | |||
| SAP transaction codes starting with BL | ||||
| BLOG | Overview of BRE Run | |||
| SAP transaction codes starting with BM | ||||
| BM00 | Batch Management | |||
| 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 | |||
| BMC1 | Create Class (Class Type BATCH) | |||
| BMC2 | Change Class (Class type BATCH) | |||
| BMC3 | Display Class (Class Type BATCH) | |||
| BMCC | Integrity Check for Batch Classif. | |||
| BMCHCL | Batch Class Conversion | |||
| BMOBPRO | Original Batches in Production | |||
| BMOBPUR | Original Batches in Procurement | |||
| BMSM | Update the standard features | |||
| BMUW | Assign Worklist Folder | |||
| BMUWT | Maintain Worklist Cat. f. Batches | |||
| BMV0 | Manage Data Transfers | |||
| BMVN | Number Range Maintenance: DI_JOBID | |||
| SAP transaction codes starting with BN | ||||
| BNK_APP | Approve Payments | |||
| BNK_BATCH | Create Batches | |||
| 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 | |||
| BNK_LG_SGN | Digital Signature Logs for Approval | |||
| BNK_MERGE_RESET | Reset a Payment Media Batch run | |||
| BNK_MONI | Batch and payment monitor | |||
| BNK_MONIA | Batch Approver list | |||
| BNK_MONIP | Payment status (batching) | |||
| BNK_MSG_TYPE | Define default rule currency | |||
| BNK_PAYMED_OPT | Define paymedium creation options | |||
| BNK_POWL_APPR_LST | Bank payment approver list | |||
| BNK_POWL_BUPA | Bank payment business partner | |||
| BNK_POWL_BUPA_FK03 | Business partner | |||
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items | |||
| BNK_POWL_FILE | Bank payment batch file | |||
| BNK_POWL_MSG | Bank payment incoming message | |||
| BNK_POWL_REL_HIST | Bank payment release history | |||
| BNK_POWL_STAT_HIST | Bank payment status history | |||
| BNK_POWL_WF_ATTMT | Bank payment workflow attatchments | |||
| BNK_RULE_CURR | Global data | |||
| BNK_RUL_CUST | Rule customizing | |||
| BNK_SET_HMAC_KEY | Set HMAC Key | |||
| BNK_SIGN_CONFIRM | Signatur-User bestätigen | |||
| BNK_SIGN_MAINTAIN | Maintain signature user | |||
| BNK_STATUS_DISP | Status Dispaly | |||
| BNK_STAT_MSG | Incoming status message | |||
| BNR | Number Range Maintenance: ISU_DBRE | |||
| SAP transaction codes starting with BO | ||||
| BOB | Business Object Builder | |||
| BOBT | Business Object Builder - Test | |||
| BOPF_EWB | BOPF Enhancement Workbench | |||
| BOPF_GENERATE_CI | Generate BOPF Constants Interface | |||
| BORC1 | Maintenance of User Groups | |||
| BORGR | GR Automotive | |||
| BORGR_B | GR Automotive: Posting | |||
| BORGR_C | GR Automotive: Clearing | |||
| BORGR_V | GR Automotive: Preliminary Entry | |||
| BOS02 | SD: Service Entry - Web Transaction | |||
| BOS02_WAP | Service Entry Sheet: WAP Transaction | |||
| BOSECP | Costing: Costs -> Conditions | |||
| BOSMM | Subcontractor/Vendor Processing | |||
| BOSPR | Create Subcontractor Pur. Req. | |||
| BOSPS01 | BOS: Project Cost Transfer Program | |||
| BOSPS02 | BOSPS Batch Processing | |||
| BOSPS_REV1 | BOS/Project- Plan/Actual Revenue | |||
| BOSSC | Subcontracting COND-copying control | |||
| BOSSH | Procedure for Surcharge and Discount | |||
| SAP transaction codes starting with BP | ||||
| BP | Maintain Business Partner | |||
| BP0 | Business Partner, Initial Screen | |||
| BPAR_ARCH | Business Partner: Conversion to CBP | |||
| BPAR_ARCHW | Fin. transaction: Create archive | |||
| BPAR_ARCH_W | Business Partner: Create Archive | |||
| BPB1 | Evaluation of Business Partner/Roles | |||
| BPB2 | Evaluation of Business Parter Data | |||
| BPB4 | Evaluation of Partner Relationships | |||
| BPC1 | Create Business Partner | |||
| BPC2 | Change Business Partner | |||
| BPC3 | Display Business Partner | |||
| BPC4 | Create Bus. Partner Using Reference | |||
| BPC5 | Change Business Partner - Copy | |||
| BPCA | Partner:Change Documents - Addresses | |||
| BPCD | Business Partner: Change Documents | |||
| BPCF | TRGP: Change Documents | |||
| BPCG | TRGP: Change Documents Addresses | |||
| BPCONTACTCHECK | BP<->Customer Cont check transaction | |||
| BPCUSTCHECK | BP<->Customer check transaction | |||
| BPH | Business Partner Group Hierarchy | |||
| BPH_TYPE | Maintain Hierarchy Categories | |||
| BPMD | Master Data Tab | |||
| BPMDCS | Master Data Tab | |||
| BPMDFI | Customer Company Code Master Data | |||
| BPMDGD | Master Data Tab | |||
| BPMDSD | Customer Company Code Master Data | |||
| BPOMEAS | BPO Application Measurement | |||
| BPS0 | Business Planning | |||
| BPSHOW00 | Analysis report: Bdgting/Overall pl. | |||
| BPS_DOWN | Load Model Files to PC | |||
| BPS_EXCEL | Excel Interface Builder | |||
| BPS_INFO | Hidden | |||
| BPS_RM | Reminder Report STS | |||
| BPS_STAT0 | BPS Single Record Statistics | |||
| BPS_STAT1 | BPS Single Record Status Evaluation | |||
| BPS_STS_START | Start STS Execution | |||
| BPS_TC | Maintain Status and Tracking System | |||
| BPS_TRACE | Trace for API in SEM-BPS | |||
| BPS_TRANS | Transport Planning Customizing | |||
| BPS_WB | Web Interface Builder | |||
| BPS_WEBSTART | Start Web Interfaces | |||
| BPS_WIF0 | Start Web Interface | |||
| BPVENDCHECK | BP<->Vendor check transaction | |||
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | |||
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | |||
| BP_LOCA | Example: Business Partner Locator | |||
| BP_SETS_1 | Create Budget Period Group | |||
| BP_SETS_2 | Change Budget Period Group | |||
| BP_SETS_3 | Display Budget Period Group | |||
| SAP transaction codes starting with BR | ||||
| BRECLEAR | BRE: Reorganisation or Deletion | |||
| BREE | BRE Execution | |||
| BRF | Business Rule Framework - Workbench | |||
| BRF+ | BRFplus Workbench | |||
| BRFACS01 | BRF: Create Abstract Action | |||
| BRFACS02 | BRF: Change Abstract Action | |||
| BRFACS03 | BRF: Display Abstract Action | |||
| BRFACT01 | BRF: Create Concrete Actions | |||
| BRFACT02 | BRF: Change Concrete Actions | |||
| BRFACT03 | BRF: Display Concrete Actions | |||
| BRFAPC01 | BRF: Create Features for Appl.Class | |||
| BRFAPC02 | BRF: Change Features for Appl. Class | |||
| BRFAPC03 | BRF: Display Features for Appl.Class | |||
| BRFAPL01 | BRF: Create Application Class | |||
| BRFAPL02 | BRF: Change Application Class | |||
| BRFAPL03 | BRF: Display Application Class | |||
| BRFCTX01 | BRF: Create Context | |||
| BRFCTX02 | BRF: Change Context | |||
| BRFCTX03 | BRF: Display Context | |||
| BRFEVT01 | BRF: Create Event | |||
| BRFEVT02 | BRF: Change Event | |||
| BRFEVT03 | BRF: Display Event | |||
| BRFEXP01 | BRF: Create Expression | |||
| BRFEXP02 | BRF: Change Expression | |||
| BRFEXP03 | BRF: Display Expression | |||
| BRFIMC01 | BRF: Create Impl. Class | |||
| BRFIMC02 | BRF: Change Impl. Class | |||
| BRFIMC03 | BRF: Display Impl. Class | |||
| BRFMIG | BRF Migration Cockpit | |||
| BRFPLUS | BRFplus Workbench | |||
| BRFRLS01 | BRF: Create Rule Set | |||
| BRFRLS02 | BRF: Change Rule Set | |||
| BRFRLS03 | BRF: Display Rule Set | |||
| BRFRUL01 | BRF: Create Rule for Event | |||
| BRFRUL02 | BRF: Change Rule for Event | |||
| BRFRUL03 | BRF: Display Rule for Event | |||
| BRFU01 | BRF: Compare SAPscript Texts | |||
| BRF_FILL_TBRF185 | Automatic Population of TBRF185 | |||
| BRF_OVERVIEW | Overview of BRF Objects | |||
| BRPL1 | Debitorenbuch (Norwegen) | |||
| BRP_ICON_UPLOAD | Load SAP Icons to BDS | |||
| SAP transaction codes starting with BS | ||||
| BS02 | Maintain status profiles | |||
| BS03 | Display status profiles | |||
| BS12 | Maintain object types | |||
| BS13 | Display object types | |||
| BS22 | Maintain system status | |||
| BS23 | Display system status | |||
| BS32 | Maintain processes | |||
| BS33 | Display processes | |||
| BS42 | Maintain Status Selection Profiles | |||
| BS43 | Display status selection | |||
| BS52 | Maintain authorization key | |||
| BS53 | Display authoriztaion key | |||
| BSANLY_ACT_BUNDLE | Call Activation Screen | |||
| BSANLY_BI_ACTIVATION | Manage BI Content Activation | |||
| BSMO | Object type control in Mass Change | |||
| BSMV | Transaction control in Mass Change | |||
| BSP_DLC_SDESIGN | SAP Design Objects | |||
| BSP_DLC_SDESIGN_DISP | Copy SAP Design Objects | |||
| BSP_DLC_SDESIGN_DL | SAP Design Obj. (per Obj. Type) | |||
| BSP_DLC_SDESIGN_GEN | SAP Ref. Design Objects | |||
| BSP_DLC_SDESIGN_GENL | SAP Ref. Design Obj.(Obj. Type) | |||
| BSP_DLC_SDESIGN_GENS | SAP Generic UI Object Types | |||
| BSP_DLC_SDESIGN_KM | Design Object maint. (for SAP KM) | |||
| BSP_DLC_SDESIG_DL | SAP Design Obj. (per Obj. Type,mass) | |||
| BSP_DLC_SDESIG_GENL | SAP Ref. Design Obj.(Obj. Type,mass) | |||
| BSP_WD_CMPWB | UI Component Workbench | |||
| BSP_WD_CMPWB_NEW | BSP WD Component Workbench | |||
| BSP_WD_CMPWB_OLD | BSP WD Component Workbench | |||
| BSP_WD_WORKBENCH | IC WebClient Workbench | |||
| BSV1 | Where-used list for transaction | |||
| BSV2 | Where-used list for system status | |||
| BSVV | Parameterizable status workflow evnt | |||
| BSVW | Linkage Status Update-Workflow Event | |||
| BSVX | System Status Events | |||
| BSVY | System/User Status Events | |||
| BSVZ | System/User Status Events | |||
| BS_ANLY_OIP_MODELER | Operational InfoProvider | |||
| BS_ANLY_OP_BIA | BIA for Classic InfoSets | |||
| BS_PERIOD_TOOLSET01 | BS Period Toolset - Customizing | |||
| BS_PERIOD_TOOLSET02 | BS Period Toolset - Setup | |||
| BS_SOA_IAS_CONF | Setup bgRFC Settings | |||
| SAP transaction codes starting with BT | ||||
| BTREE | Overview of BRE Programs | |||
| SAP transaction codes starting with BU | ||||
| BUA1 | Create contact person | |||
| BUA2 | Change contact person | |||
| BUA3 | Display contact person | |||
| BUB1 | BuPR: Create BP relationship | |||
| BUB2 | BuPR: Change BP relationship | |||
| BUB3 | BuPR: Display BP relationship | |||
| BUB4 | BuPR: Create BP role definition | |||
| BUB5 | BuPR: Change BP role definition | |||
| BUB6 | BuPR: Display BP role definition | |||
| BUB9 | BuPR: No. range maintenance: BP rel. | |||
| BUBA | BuPR: Relationship Categories | |||
| BUBASSTRATENVCOPY | Copy Strategy (With Text): Initial | |||
| BUBASSTRATENVDELETE | Delete Strategy: Initial | |||
| BUBAS_SHOW_MSG_DET | Show details of messages | |||
| BUBB | BuPR: Role definition category | |||
| BUBD | BuPR: Applications | |||
| BUBE | BuPR: Views | |||
| BUBF | BuPR: Sections | |||
| BUBG | BuPR: Screens | |||
| BUBH | BuPR: Screen Seq. Variants | |||
| BUBI | BuPR: Events | |||
| BUBJ | BuPR: GUI Standard Functions | |||
| BUBK | BuPR: GUI Additonal Functions | |||
| BUBL | BuPR:Assgn Scr.Field->Database Field | |||
| BUBL_DI | BP: Allocate DI Field -> DB Field | |||
| BUBM | BuPR: Tables | |||
| BUBN | BuPR: Field Groups | |||
| BUBO | BuPR: Field Grouping (Criteria) | |||
| BUBP | BuPR: Field Grping Using Rel. Cat. | |||
| BUBQ | BuPR: Field Grp. Using Role Def.Cat. | |||
| BUBR | BP: Field Grpg Via Activity (Cust) | |||
| BUBS_FRG | BP: Field Grpg for Ext.Applications | |||
| BUBT | BP: Role Definition Types | |||
| BUBU | BP: Relationship Types | |||
| BUBV | BP: Maintenance Without Dialog | |||
| BUBW | BP: Generate Test File (DI) | |||
| BUBX | BP: Activities | |||
| BUBY | BP: Field Grpg via Activity (Ctrl) | |||
| BUBZ | BP: External Applications | |||
| 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 | |||
| BUCG | BP Cust: BP Role Field Grouping | |||
| BUCH | BP Cust: Field Grouping Activity | |||
| BUCI | BP-Cust.: Field Grpng.: Partner Type | |||
| BUCJ | BP Cust: Authorization Types | |||
| BUCK | BP Cust: Marital Status | |||
| BUCL | BP Cust: Occupation/Group | |||
| BUCM | BP Cust: Legitimation Type | |||
| BUCN | BP Cust: Field Grps f. Authorization | |||
| BUCO | BP-Cust: Screen Configuration | |||
| BUCP | BP-Cust: Fld.modif.exter.application | |||
| BUCQ | BP-Cust: Evaluation Tables | |||
| BUCS | BP-Cust: Notes on Roles | |||
| BUCT | BP-Cust: Define Note Views | |||
| BUCU | BP Cust: Where-Used List | |||
| BUCV | BP Cust. Field Grouping Appl.Object | |||
| 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 | |||
| BUG2 | Change Business Partner, General | |||
| BUG3 | Display Business Partner, General | |||
| BUG4 | Bus. partner general deletion flag | |||
| BUI1 | Create Prospect | |||
| BUI2 | Change Prospect | |||
| BUI3 | Display Prospect | |||
| BUKFBATCH | Key Figures - Batch Processing | |||
| BUM1 | Create Employee (BP) | |||
| BUM2 | Change Employee (BP) | |||
| BUM3 | Display Employee (BP) | |||
| BUMR | BP Relationships: Config. Menu | |||
| BUN2 | Change student (in role grouping) | |||
| BUN3 | Display student (in role grouping) | |||
| BUNA | Number Range Maintenance: BP_PADRNR | |||
| BUP0 | BDT, Multiple Call (Funct. Grp BUSS) | |||
| BUP1 | Create Business Partner | |||
| BUP2 | Change Business Partner | |||
| BUP3 | Display Business Partner | |||
| BUPAARCH | Business Partner Archiving | |||
| BUPAARCHBDT | BDT Business Partner Archiving | |||
| BUPABWST | Gen. DataSource for BW Status Obj. | |||
| BUPADELE | Delete Business Partner | |||
| BUPADELEBDT | BDT Delete Business Partner | |||
| BUPA_ARCH | Fin. transaction: Create archive | |||
| BUPA_BIP_FILE_EXPORT | BIP: Cleansing Export | |||
| BUPA_BIP_FILE_IMPORT | BIP: Cleansing - 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_DEL | Deletion without Archiving | |||
| BUPA_EVENTS | BP Events | |||
| BUPA_IFC_CALL_FU | Determining FMs for Data Exchange:BP | |||
| BUPA_PRE_DA | Flag Business Partner for Deletion | |||
| BUPA_SEND | Send Partners and Relationshps to XI | |||
| BUPA_TAXNUMTYPE | Maintain Relevant Tax No. Categories | |||
| BUPMASS | BP Customizing: Mass Changes | |||
| BUPT | Business Partner Configuration Menu | |||
| 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 | |||
| BUS10 | BDT: Search Help | |||
| BUS11 | BDT: Assgn BAPI Field to Field Group | |||
| BUS2 | BDT: Field Groups | |||
| BUS23 | BP Tax: Data Sets | |||
| BUS3 | BDT: Views | |||
| BUS4 | BDT: Sections | |||
| BUS5 | BDT: Screens | |||
| BUS6 | BDT: Screen Sequences | |||
| BUS7 | BDT: Events | |||
| BUS8 | BDT: GUI Standard Functions | |||
| BUS9 | BDT: GUI Additional Functions | |||
| BUSB | BDT: Assign Screen Field->DB Field | |||
| BUSB_DI | BDT: Assign DI Field->DB Field | |||
| BUSC | BDT: Field Grouping Criteria | |||
| BUSD | BDT: BP Views | |||
| BUSE | BDT: BP Role Groupings | |||
| BUSF | BDT: Application Transactions | |||
| BUSG | BDT: Tables | |||
| BUSH | BDT: External applications | |||
| BUSI | BDT: Activities | |||
| BUSJ | BP Control: FuncMod. Activity (Ctrl) | |||
| BUSM | BDT: Differentiation Types | |||
| BUSN | BDT: Activity Categories | |||
| BUSO | BP Cust: BP Cat. Field Grouping | |||
| BUSP | Generate Screen Containers | |||
| BUSRO | BP-CUST: Entry Via Search Screen | |||
| BUSSA | Transaction Entry Via Search Screen | |||
| BUSWU01 | BP Control: Where-Used List,Struct. | |||
| BUSWU02 | BP Control: Where-Used List, Views | |||
| BUSWU03 | BP Control: Where-UL, Trans->View | |||
| BUSWU04 | BP Control: Where-UL, Trans->View | |||
| BUSWU11 | BP Addresses: Where-UsedL, Structure | |||
| BUSWU21 | BP Bank Details: Where-UL,Structure | |||
| BUSWU31 | BP PaytCard: Where-UsedL, Structure | |||
| BUSWU41 | BP Rel.Addr.:Where-UsedL, Structure | |||
| BUSWU61 | BP Roles: Where-Used List, Structure | |||
| BUSWU62 | BP Roles: Where-Used List, Views | |||
| BUSWU63 | BP Roles:Where-Used Lst S.Org ->View | |||
| BUSWU64 | BP Roles:Where-Used Lst S.Org ->View | |||
| BUS_CALL | BDT: Call BDT, Complete LUW | |||
| BUS_HDRID | BP Tax: Header IDs | |||
| BUT021_INS | Update BUT021 from BUT021_FS | |||
| BUTI | Update Without Dialog | |||
| BUTJ | Generate Test File (DI) | |||
| SAP transaction codes starting with BV | ||||
| BV02 | BAV Transfer / Loans Initial Screen | |||
| BV03 | BAV Trnsfr / Real Estate Init.Screen | |||
| BV03_BADI | NULL | |||
| BV11 | BAV Display / Securities Init.Screen | |||
| BV12 | BAV Display / Loans Initial Screen | |||
| BV13 | BAV Display/ Real Estate Init.Screen | |||
| BV13_BADI | NULL | |||
| SAP transaction codes starting with BW | ||||
| BW01 | NULL | |||
| BW03 | NULL | |||
| BW03MAST | Generate general DataSources | |||
| BW03MASTER | Generate summ.table trans. structure | |||
| BW07 | BW20PI: Gen. SET Hierarchies for BW | |||
| BW09 | BW20PI: Product Hierarchy for SAP BW | |||
| BW10 | BW20PI: Log. Gen. Hierarchy for BW | |||
| BWCA | SAPoffice: Internet Calendar | |||
| BWCCMS | CCMS Monitor for BW | |||
| 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 | |||
| BWMSSPROCS | Transaction for MSS SP Maintenance | |||
| BWOM01 | BCT-CO: Change Report Row Hierarchy | |||
| BWOM02 | BCT-CO: Displ/Check Report Row Hier. | |||
| 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 | |||
| BWST | Gener. DataSource for BW Status Obj. | |||
| BWWF_WI_DECI | Execute User Decisions | |||
| BWWI_EXECUTE | Executing a work item (WEBgui) | |||
| SAP transaction codes starting with BY | ||||
| BYPASS | Bypass for All Reservation Systems | |||