Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
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 |