SAP TCodes Start with BB
TCode BB*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 BBC1  |
Procurement Card Company |  SRM-EBP-PRC |
SRM |
 BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM1 |
Create Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM2 |
Change Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM3 |
Display Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBNU |
Number Range Maintenance REQREQ | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP0 |
Start Menu for SAP B2B Procurement | SRM-EBP |
SRM |
BBPCRM |
| BBPADDREXT |
Maintain Vendor Address - External | SRM-EBP |
SRM |
BBPCRM |
| BBPADDRINTC |
Maintain Addresses for Own Company | SRM-EBP |
SRM |
BBPCRM |
| BBPADDRINTV |
Maintain Vendor Address (Internal) | SRM-EBP |
SRM |
BBPCRM |
| BBPADM_COCKPIT |
FlowLogic Service BBPADM_COCKPIT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPADM_MONITOR |
FlowLogic Service BBPADM_MONITOR | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_DISP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_TRSP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT02 |
Parameter ID tree maintenance | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT03 |
Create User | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT04 |
Forgotten User ID/Password | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT05 |
Change User Data | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPATTRMAINT |
FlowLogic Service BBPATTRMAINT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPAVLMAINT |
AVL Maintenance ( Display / Change ) | SRM-EBP-VL |
SRM |
BBPCRM |
| BBPBC1 |
XML invoice transfer | SRM-EBP |
SRM |
BBPCRM |
| BBPBWSC1 |
SC Analyses for Manager (Old) | SRM-EBP-REP |
SRM |
BBPCRM |
| BBPBWSP |
Start Enterprise Buyer Inbox | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBPBWSP_SIMPLE |
Start Enterprise Buyer Inbox | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBPCACC |
Maintain Account Assign. Categories | SRM-EBP |
SRM |
BBPCRM |
| BBPCF01 |
GR/SE for Vendor | SRM-EBP |
SRM |
BBPCRM |
| BBPCF02 |
GR/SE for Desktop User | SRM-EBP |
SRM |
BBPCRM |
| BBPCF03 |
Goods Recpt/Serv.for Profession.User | SRM-EBP |
SRM |
BBPCRM |
| BBPCF04 |
Confirmation Approval | SRM-EBP |
SRM |
BBPCRM |
| BBPCF05 |
Carry Out Review for Confirmation | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG1 |
Customizing Flexible Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG2 |
XML Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCTOL |
Maintain Tolerences | SRM-EBP |
SRM |
BBPCRM |
| BBPCU04 |
Set Up Default Workflows | SRM-EBP |
SRM |
BBPCRM |
| BBPCU05 |
Link Manager to Org. Structure | SRM-EBP |
SRM |
BBPCRM |
| BBPCU06 |
Link Administrator to Org. Structure | SRM-EBP |
SRM |
BBPCRM |
| BBPCU07 |
Current Role for User Generation | SRM-EBP |
SRM |
BBPCRM |
| BBPCU08 |
Workflow Wizard | SRM-EBP |
SRM |
BBPCRM |
| BBPDIFF |
Version Comparison | SRM-EBP |
SRM |
BBPCRM |
| BBPDOC |
EBP Documents: Analysis | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPGETVC |
Get Vendor Customizing Table | SRM-EBP |
SRM |
BBPCRM |
| BBPGETVD |
Transfer Vendor Master | SRM-EBP |
SRM |
BBPCRM |
| BBPHELP |
Help for Specific Transactions | SRM-EBP |
SRM |
BBPCRM |
| BBPINSSUB |
Transfer program for organizat. unit | SRM-EBP |
SRM |
BBPCRM |
| BBPINSTALLCOUNTRIES |
Activate country-specific EBP fields | SRM-EBP |
SRM |
BBPCRM |
| BBPINSTALLSZENARIO |
Installation of CUF Scenarios | SRM-EBP |
SRM |
BBPCRM |
| BBPIV01 |
Vendor User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV02 |
Desktop User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV03 |
Prof. User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV04 |
Invoice Approval | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV05 |
Perform Invoice Review | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPMAINAPP |
Startup for Vendor Approval | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINEXT |
Process Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINEXTPERS |
Ext. Partner: Maintain Own Data | SRM-EBP |
SRM |
BBPCRM |
| BBPMAININT |
Process Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINMANAGER |
Process own Company (only) | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINNEW |
Request Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINPURCH |
Process own Purch.Org. View (only) | SRM-EBP |
SRM |
BBPCRM |
| BBPMONSTART |
Start the BBP monitors | SRM-EBP |
SRM |
BBPCRM |
| BBPOR01 |
Component Planning for Orders | SRM-EBP |
SRM |
BBPCRM |
| BBPOR02 |
Postprocessing Orders | SRM-EBP |
SRM |
BBPCRM |
| BBPPO01 |
Purchaser Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBPPO02 |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBPPS01 |
Component Planning for Projects | SRM-EBP |
SRM |
BBPCRM |
| BBPPS02 |
Postprocessing Projects | SRM-EBP |
SRM |
BBPCRM |
| BBPPU05_OLD |
Procurement Over Limits | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU07 |
Manager Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU08 |
Employee Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU09 |
Administrator Cockpit | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU12 |
Reviewer Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPRP01 |
Reporting, Data Retrieval from Core | SRM-EBP-REP |
SRM |
BBPCRM |
| BBPS |
EBP Order Status Tracking | MM |
MM |
SAP_APPL |
| BBPSC01 |
Shopping Cart - Full Functionality | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC02 |
Shopping Cart - Wizard | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC03 |
Shopping Cart - Limited Functions | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC04 |
Shopping Cart Status | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC05 |
Public Template (Create) | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC06 |
Public Template (Change) | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC07 |
Manager Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC08 |
Employee Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC09 |
Administrator Cockpit | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC10 |
Reviewer Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC11 |
Shopping Cart Display Item Overview | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC12 |
Shopping Cart Display Item Details | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC13 |
Shopping Cart Change | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC14 |
SC Display for Rec. Mangagement | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC15 |
SC Display for CFolder | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC16 |
SC Number of Itm Det. for CFolder | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC17 |
SC Number of Itm Det. for Rec. Mgmt | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSHOWVD |
Display vendor data | SRM-EBP |
SRM |
BBPCRM |
| BBPSOCO01 |
Sourcing Cockpit | SRM-EBP-SOC |
SRM |
BBPCRM |
| BBPSR01 |
Service Entry (Component) | SRM-EBP-CGS |
SRM |
BBPCRM |
| BBPSR02 |
Entry Sheet Maintenance (Component) | SRM-EBP-CGS |
SRM |
BBPCRM |
| BBPST01 |
Start EBR Menu | SRM-EBP |
SRM |
BBPCRM |
| BBPST02 |
Start EBR Menu | SRM-EBP |
SRM |
BBPCRM |
| BBPSTART1 |
FlowLogic Service BBPSTART | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPSUBSCRIBE |
Add additional subscriber user data | SRM-EBP |
SRM |
BBPCRM |
| BBPTRACE |
Switch on EBP Trace | SRM-EBP |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBPUPDVD |
Update Vendor Master Record | SRM-EBP |
SRM |
BBPCRM |
| BBPUSERMAINT |
FlowLogic Service BBPUSERMAINT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPU_IAC_TEST |
Test Transaction for ITS | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPVE01 |
Vendor Evaluation | SRM-EBP |
SRM |
BBPCRM |
| BBPVENDOR |
BBP Vendor Logon | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPWI |
Central Initial Screen WI Execution | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP |
Analysis Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_ATTR_CHECK |
EBP Organizational Model: Checks | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_AUCTION |
BBP Live Auction | SRM-EBP |
SRM |
BBPCRM |
| BBP_AUC_SRM_EX |
Live Auction Return from Applet | SRM-EBP |
SRM |
BBPCRM |
| BBP_BE_LIST |
Vendor List | SRM-EBP |
SRM |
BBPCRM |
| BBP_BGRD_APPROVAL |
Background Approval | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBP_BID_EXTSO |
Display Bid Invitation from SOCO | SRM-EBP |
SRM |
BBPCRM |
| BBP_BID_INV |
BBP Bid Invitation Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBP_BP_BLOCK |
Locking of a Vendor | SRM-EBP |
SRM |
BBPCRM |
| BBP_BP_OM_INTEGRATE |
Integration BP Orgmanagement | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_BW_SC2 |
SB Monitoring Admin (PD) | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_BW_SC3 |
Shopping Carts per Product | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_BW_SC4 |
Shopping Carts per Cost Center | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_CCM_TRANSFER |
Data Transfer to Catalog | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CFOLDER |
Redirect from cFolders | SRM-EBP-BID |
SRM |
BBPCRM |
| BBP_CHECK_USERS |
Check EBP Users | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_CLEANER |
Start Synchronization with Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_CMS_CAT |
CMS template/legal contract category | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_LOCK |
Maintain CMS Lock entries | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_NR01 |
CMS number range for template | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_NR02 |
CMS number range for legal contract | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_UIXMLGEN |
BBP-DUET: XML String gen. report | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CND_CHECK |
Check Conditions Customizing | SRM-EBP-CA |
SRM |
BBPCRM |
| BBP_CND_CHECK_CUST |
Check Conditions Customizing | SRM-EBP-CA |
SRM |
BBPCRM |
| BBP_CONT_ACTION_DEF |
Define Action Profiles | SRM-EBP |
SRM |
BBPCRM |
| BBP_CON_MNT |
e-Procurement - Process Contract | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_01 |
Change Suppliers in Contracts | SRM-EBP-CON |
SRM |
SRM_SERVER |
| BBP_CTR_03 |
Display Contracts | SRM-EBP-CON |
SRM |
SRM_SERVER |
| BBP_CTR_DISP |
Contract in Display Mode | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_DISPNR |
Display Contract without Return | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_EXT_PO |
Display Contract from PO and SOC | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_EXT_WF |
Display Contract from Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MAIN |
Process Contracts | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MAINCC |
Process Global Outline Agreement | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MON |
Monitor Contract Distribution | SRM-EBP |
SRM |
BBPCRM |
| BBP_CTR_SEARCC |
Find Global Outline Agreement | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_WF_APP |
Branch from Approval Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_WF_CHG |
Branch Contract from Change Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CT_SCM_STAGING |
Staging UI for Schema Import | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CT_STAGING |
Staging | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CUST_CAT |
Call Structure Maint. of Catalogs | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUS_ACCESS_SEQ |
EBP: Define Access Sequences | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_DYN_ATTR_EDIT |
Maintenance of Dynamic Attributes | SRM-EBP |
SRM |
BBPCRM |
| BBP_ES_ANALYZE |
Analyze RFC Data from E-Sourcing | MM-PUR-GF |
MM |
SAP_APPL |
| BBP_ES_CUST_DOWNLOAD |
Download Customizing Settings for ES | MM-PUR-GF |
MM |
SAP_APPL |
| BBP_ES_EEWA_TRANSFER |
Create Multiple Ship-To Addresses | SRM-EBP-ADM-ORG |
SRM |
SRM_SERVER |
| BBP_ES_MAST_DOWNLOAD |
BBP_ES_ERP_INT | MM-PUR-GF |
MM |
SAP_APPL |
| BBP_ES_RFC_DELETE |
Delete RFC Data Submitted from ES | MM-PUR-GF |
MM |
SAP_APPL |
| BBP_ES_SEARCH |
Search for ES-Related Documents | MM-PUR-GF |
MM |
SAP_APPL |
| BBP_EVAL_SURVEY |
Survey Cockpit | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_LA_STATUS |
Change status for auctions | SRM-EBP |
SRM |
BBPCRM |
| BBP_MON |
Open the Monitor Display | SRM-EBP |
SRM |
BBPCRM |
| BBP_MON_SC |
EBP Monitor Shopping Cart | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG1_C |
Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG2_C |
Multiple Company: Flex. Message XML | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_NUM_AUC |
Number Range Maintenance 'AUC' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_AVL |
Number Range Definition 'AVL' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_BID |
Bid Invitation Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_CONF |
Procure. Confirm. Nr Range Mainten. | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INV |
Invoice Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INVD |
Number Ranges for Invoice Template | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PC |
No.Range Maint. Contrct/Del.Schedule | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PCO |
Number Range Maint for NkObj POCONF | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_NUM_PO |
Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_QUOT |
Bid Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSASN |
Number Range Maintenance: 'SUSASN' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSCF |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSINV |
Number Ranges for 'SUSINV' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPCO |
Number Ranges for 'SUSPCO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPO |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OCI_AGENT |
Cross-Catalog Search | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OCI_VIA_GUI |
BBP_OCI_VIA_GUI | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OM_TRANSL |
Translate Organizational Units | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_OUTPUT |
Output Screen | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBP_PD |
Document Display (EBP) | SRM-EBP |
SRM |
BBPCRM |
| BBP_PDH_TEXT |
bbp_pdh_text | SRM-EBP |
SRM |
BBPCRM |
| BBP_PD_PO_ERRORLOG |
Starts Entry Screen for Error Log | SRM-EBP |
SRM |
BBPCRM |
| BBP_PM01 |
Postman scenario | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_DISPLY |
Display Transaction for the PO | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_APP |
Approval Transaction for the PO | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_REQ |
Approval PO for Requester | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_REV |
Approval PO for Reviewer | SRM-EBP |
SRM |
BBPCRM |
| BBP_PO_ACTION_CONF |
Configure Action Conditions | SRM-EBP |
SRM |
BBPCRM |
| BBP_PO_ACTION_DEF |
Define Action Profiles | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF |
Output Control Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF_CONT |
Trigger Selection Contracts | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF_OLD |
PO Trigger Administration | SRM-EBP |
SRM |
BBPCRM |
| BBP_PRODUCT_SETTINGS |
BBP with/without CRM | CRM-MD-PRO |
CRM |
BBPCRM |
| BBP_QUOT |
Bid Maintenance for Bid Invitation | SRM-EBP |
SRM |
BBPCRM |
| BBP_QUOT_EXTWF |
Display Bid Invitation -> Bid fr. WF | SRM-EBP |
SRM |
BBPCRM |
| BBP_SC_DARKAPP_IAC |
Approve Shopping Cart in Background | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBP_SNEW_SYNCVD |
Shows New Vendor Repl. from Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_SP_COMP_INI |
Download Companies for ServicePortal | SRM-EBP |
SRM |
BBPCRM |
| BBP_SP_SUPP_INI |
Download Vendors for Service Portal | SRM-EBP |
SRM |
BBPCRM |
| BBP_SUPP_MONI |
Supplier Monitor | SRM-EBP |
SRM |
BBPCRM |
| BBP_SUS_BP_ADM |
Manage Business Partners | SRM-SUS |
SRM |
SRM_SERVER |
| BBP_SUS_BP_ADMIN |
BPartner and User Administration | SRM-SUS |
SRM |
BBPCRM |
| BBP_SUS_BP_CUST |
Customizing for SUS Business Partn. | SRM-SUS |
SRM |
BBPCRM |
| BBP_TRIGG |
Output Actions | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_CTR |
Output Contract | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_ERS |
Output ERS Document | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_INV |
Output Invoice | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_MEN |
Output Document | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_PO |
Output Control Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBP_UPDATE_MAPPING |
Adjustment: Vendors <--> Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_UPDATE_PORG |
Assignment of Purch. Organization | SRM-EBP |
SRM |
BBPCRM |
| BBP_USERS_CHECK |
Check Users | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_WIZARD |
Workflow Wizard | SRM-EBP |
SRM |
BBPCRM |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |