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 |