SAP TCodes Start with BP

TCode BP*
TCode Description Module Top Module Component
BP   Maintain Business Partner AP-MD-BP-UI   AP   SAP_ABA  
BP0   Business Partner, Initial Screen AP-MD-BP-UI   AP   SAP_ABA  
BPACC   Line derivation budgeting documents PSM-FM   PSM   EA-PS  
BPACCR   Acc Derivation Budget Entry Document PSM-FM   PSM   EA-PS  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB2   Evaluation of Business Parter Data FS-BP   FS   EA-FINSERV  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCA   Partner:Change Documents - Addresses FS-BP   FS   EA-FINSERV  
BPCD   Business Partner: Change Documents FS-BP   FS   EA-FINSERV  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BPCONTACTCHECK   BP<->Customer Cont check transaction AP-MD-BF-SYN   AP   SAP_APPL  
BPCUSTCHECK   BP<->Customer check transaction AP-MD-BF-SYN   AP   SAP_APPL  
BPH   Business Partner Group Hierarchy AP-MD-BP-GRH   AP   SAP_ABA  
BPH_ACTIVE_DNL   Activate Delta Download CRM-MD-BP-GRH   CRM   BBPCRM  
BPH_DNL   Initial Download BP Group Hierarchy CRM-MD-BP-GRH   CRM   BBPCRM  
BPH_DNLREP   Initial Download Account Hierarchy CRM-MD-BP-GRH   CRM   BBPCRM  
BPH_TYPE   Maintain Hierarchy Categories AP-MD-BP-GRH   AP   SAP_ABA  
BPMD   Master Data Tab CRM-BF   CRM   BBPCRM  
BPMDCS   Master Data Tab CRM-BF   CRM   BBPCRM  
BPMDFI   Customer Company Code Master Data CRM-BF   CRM   BBPCRM  
BPMDGD   Master Data Tab CRM-BF   CRM   BBPCRM  
BPMDSD   Customer Company Code Master Data CRM-BF   CRM   BBPCRM  
BPOMEAS   BPO Application Measurement BC-SRV-LIM   BC   SAP_BASIS  
BPRP   Customer/Vendor Replication CRM-IC-ACO   CRM   BBPCRM  
BPRP_RESULT_DISPLAY   Display BP Replication Result CRM-IC-ACO   CRM   BBPCRM  
BPR_OVERVIEW   BPR Contents Overview SV-SMG-BPR   SV   ST  
BPS0   Business Planning BW-PLA-BPS   BW   SAP_BW  
BPSHOW00   Analysis report: Bdgting/Overall pl. CA-GTF-BS   CA   BBPCRM  
BPS_DOWN   Load Model Files to PC FIN-SEM-BPS   FIN   SEM-BW  
BPS_EXCEL   Excel Interface Builder BW-PLA-BPS   BW   SAP_BW  
BPS_INFO   Hidden FIN-SEM-BPS   FIN   SEM-BW  
BPS_RM   Reminder Report STS BW-PLA-BPS   BW   SAP_BW  
BPS_STAT0   BPS Single Record Statistics BW-PLA-BPS   BW   SAP_BW  
BPS_STAT1   BPS Single Record Status Evaluation BW-PLA-BPS   BW   SAP_BW  
BPS_STS_START   Start STS Execution BW-PLA-BPS   BW   SAP_BW  
BPS_TC   Maintain Status and Tracking System BW-PLA-BPS   BW   SAP_BW  
BPS_TRACE   Trace for API in SEM-BPS BW-PLA-BPS   BW   SAP_BW  
BPS_TRANS   Transport Planning Customizing BW-PLA-BPS   BW   SAP_BW  
BPS_WB   Web Interface Builder BW-PLA-BPS   BW   SAP_BW  
BPS_WEBSTART   Start Web Interfaces BW-PLA-BPS   BW   SAP_BW  
BPS_WIF0   Start Web Interface BW-PLA-BPS   BW   SAP_BW  
BPVENDCHECK   BP<->Vendor check transaction AP-MD-BF-SYN   AP   SAP_APPL  
BP_CLEANSE   Edit Data Cleansing Case FS-BP   FS   SAP_BS_FND  
BP_CLEANSE_RELEASE   Release Data Cleansing Case FS-BP   FS   SAP_BS_FND  
BP_CLEANSE_RESET   Reset Data Cleansing Case FS-BP   FS   SAP_BS_FND  
BP_FMCA_CUSTOMER   Maintain Contract Partner/Customer IS-PS-CA   IS-PS-CA   IS-PS-CA  
BP_FMCA_VENDOR   Maintain Contract Partner/Vendor IS-PS-CA   IS-PS-CA   IS-PS-CA  
BP_GEN   Generate Business Partners SV-SMG-OP   SV   ST  
BP_LOCA   Example: Business Partner Locator AP-MD-BP-UI   AP   SAP_ABA  
BP_MIGR   BP migration CRM-MSA-ADP   CRM   BBPCRM  
BP_POOL_ID   BP-Cust: Pool ID CRM-IFS-MD-BP   CRM   BBPCRM  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
BP_UM_ACTION_CONF   Configure Action Conditions CRM-MD-BP   CRM   BBPCRM  
BP_UM_ACTION_DEF   Define Action Profiles CRM-MD-BP   CRM   BBPCRM  
BP_UM_ACTION_PRPR   Print Profile Maintenance: Billing CRM-MD-BP   CRM   BBPCRM  
BP_UM_ACTION_WIZ   Creating Actions via Wizard CRM-MD-BP   CRM   BBPCRM  
BP_USER_GEN   Generate Business Partners and Users SV-SMG-SUP   SV   ST  
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