Analytics for SAP TCode BBP_MS_BE_C  
Multiple Company:Maintain FI Backend

 BBP_MS_BE_C Analytics
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 BBP_MS_BE_C Analytics Data
Called TCode
SM30 (Call View Maintenance)
Package
BBP_MARKETSET (MarketSet Procurement)
9
Parant Package
BBP_APPLICATION (Structure Package EBP)
Application Component
SRM-EBP (Enterprise Buyer)
Application Component
SRM (Supplier Relationship Management)
Software Component
BBPCRM (BBPCRM)
  BBP_MS_BE_C Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
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  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   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_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_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_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_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
  BBP_MS_BE_C Analytics - Package BBP_MARKETSET
TCode Description Module Top Module Component
BBPSUBSCRIBE   Add additional subscriber user data 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  
S_E9D_01000309   Generated for SU22 SRM-EBP   SRM   BBPCRM  
S_E9D_01000368   Generated for SU22 SRM-EBP   SRM   BBPCRM  
  BBP_MS_BE_C Analytics - Parant Package BBP_APPLICATION
TCode Description Module Top Module Component
/SAPPSSRM/01000009   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/01000011   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000027   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000080   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000084   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/30000086   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/99000005   (empty) SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPSLL/BL_DOC_SRM   SLL: Locked SRM Documents SRM-EBP   SRM   BBPCRM  
/SAPSLL/BP_ORG_SRM   SLL. Distribute SRM Org. Units SRM-EBP   SRM   BBPCRM  
/SAPSLL/BP_SRM   SLL. Distribute SRM BusinessPartners SRM-EBP   SRM   BBPCRM  
/SAPSLL/PR_SRM   SLL. Distribute SRM Products SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSRM/01000008   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/01000072   (empty) SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/01000102   (empty) SRM-EBP-CON   SRM   SRM_SERVER  
/SAPSRM/30000052   (empty) SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/30000053   (empty) SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/30000073   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/30000074   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/30000075   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/30000083   (empty) SRM   SRM   SRM_SERVER  
/SAPSRM/FILL_PORTAL   Maintain Portal Info SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/MIGRATION_CH   Generated for SU22 SRM-EBP-CA-DEX   SRM   SRM_SERVER  
/SAPSRM/PORTAL_MAINT   Generated for SU22 SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/RM_START   Test RM Integration SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/SIGN   Generated for SU22 SRM   SRM   SRM_SERVER  
/SAPSRM/TEST_TOOL   SRM Test Tool - Start SRM-EBP   SRM   SRM_SERVER  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPSRM/TT_DATA_LOAD   SRM Test Tool: Upload Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPSRM/TT_MAINTAIN   Maintain Data for SRM Test-tool SRM-EBP   SRM   SRM_SERVER  
0100   Messages: Disp. CondTab: Pur. Order SRM-EBP   SRM   BBPCRM  
ACDC   BBP_ENTER_DYNCOL_FLAGS SRM-EBP   SRM   BBPCRM  
ACWF   BBP_AUTO_CUST SRM-EBP   SRM   BBPCRM  
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  
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_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_EEWA_TRANSFER   Create Multiple Ship-To Addresses SRM-EBP-ADM-ORG   SRM   SRM_SERVER  
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_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  
EBPMSG   Create Message in EBP for Sol.Mgr. SRM-EBP-TEC-ITS   SRM   BBPCRM  
EBP_DEFAULT_COUNTRY   Maintain DefaultCountry for EBP User SRM-EBP-ADM   SRM   BBPCRM  
EBP_RECORDING   Recording EBP Services SRM-EBP-ADM   SRM   BBPCRM  
EBP_TOOLTIPS   Definition of Tooltip Texts SRM-EBP-ADM   SRM   BBPCRM  
EBP_USER_MACROS   Recording User Macros SRM-EBP-ADM   SRM   BBPCRM  
EBP_USER_RECORDING   Recording User Macros SRM-EBP-ADM   SRM   BBPCRM  
EKW   Work items of shopping baskets SRM-EBP-WFL   SRM   BBPCRM  
ME00   (empty) SRM-EBP   SRM   BBPCRM  
ME01   Maintain Source List SRM-EBP   SRM   BBPCRM  
ME03   Display Source List SRM-EBP   SRM   BBPCRM  
ME04   Changes to Source List SRM-EBP   SRM   BBPCRM  
ME05   Generate Source List SRM-EBP   SRM   BBPCRM  
ME06   Analyze Source List SRM-EBP   SRM   BBPCRM  
ME07   Reorganize Source List SRM-EBP   SRM   BBPCRM  
ME08   Send Source List SRM-EBP   SRM   BBPCRM  
ME0M   Source List for Material SRM-EBP   SRM   BBPCRM  
ME11   Create Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME12   Change Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME13   Display Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME14   Changes to Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME15   Flag Purch. Info Rec. for Deletion SRM-EBP   SRM   BBPCRM  
ME16   Purchasing Info Recs. for Deletion SRM-EBP   SRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME18   Send Purchasing Info Record SRM-EBP   SRM   BBPCRM  
ME1A   Archived Purchasing Info Records SRM-EBP   SRM   BBPCRM  
ME1B   Redetermine Info Record Price SRM-EBP   SRM   BBPCRM  
ME1E   Quotation Price History SRM-EBP   SRM   BBPCRM  
ME1L   Info Records per Vendor SRM-EBP   SRM   BBPCRM  
ME1M   Info Records per Material SRM-EBP   SRM   BBPCRM  
ME1P   Purchase Order Price History SRM-EBP   SRM   BBPCRM  
ME1W   Info Records per Material Group SRM-EBP   SRM   BBPCRM  
ME1X   Buyer's Negotiation Sheet for Vendor SRM-EBP   SRM   BBPCRM  
ME1Y   Buyer's Negotiat. Sheet for Material SRM-EBP   SRM   BBPCRM  
ME21   Create Purchase Order SRM-EBP   SRM   BBPCRM  
ME21N   Create Purchase Order SRM-EBP   SRM   BBPCRM  
ME22   Change Purchase Order SRM-EBP   SRM   BBPCRM  
ME22N   Change Purchase Order SRM-EBP   SRM   BBPCRM  
ME23   Display Purchase Order SRM-EBP   SRM   BBPCRM  
ME23N   Display Purchase Order SRM-EBP   SRM   BBPCRM  
ME24   Maintain Purchase Order Supplement SRM-EBP   SRM   BBPCRM  
ME25   Create PO with Source Determination SRM-EBP   SRM   BBPCRM  
ME26   Display PO Supplement (IR) SRM-EBP   SRM   BBPCRM  
ME27   Create Stock Transport Order SRM-EBP   SRM   BBPCRM  
ME28   Release Purchase Order SRM-EBP   SRM   BBPCRM  
ME29N   Release purchase order SRM-EBP   SRM   BBPCRM  
ME2A   Monitor Confirmations SRM-EBP   SRM   BBPCRM  
ME2B   POs by Requirement Tracking Number SRM-EBP   SRM   BBPCRM  
ME2C   Purchase Orders by Material Group SRM-EBP   SRM   BBPCRM  
ME2DP   Down-Payment Monitoring for PO SRM-EBP   SRM   BBPCRM  
ME2J   Purchase Orders for Project SRM-EBP   SRM   BBPCRM  
ME2K   Purch. Orders by Account Assignment SRM-EBP   SRM   BBPCRM  
ME2L   Purchase Orders by Vendor SRM-EBP   SRM   BBPCRM  
ME2M   Purchase Orders by Material SRM-EBP   SRM   BBPCRM  
ME2N   Purchase Orders by PO Number SRM-EBP   SRM   BBPCRM  
ME2O   SC Stock Monitoring (Vendor) SRM-EBP   SRM   BBPCRM  
ME2V   Goods Receipt Forecast SRM-EBP   SRM   BBPCRM  
ME2W   Purchase Orders for Supplying Plant SRM-EBP   SRM   BBPCRM  
ME308   Send Contracts with Conditions SRM-EBP   SRM   BBPCRM  
ME31   Create Outline Agreement SRM-EBP   SRM   BBPCRM  
ME31K   Create Contract SRM-EBP   SRM   BBPCRM  
ME31L   Create Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME32   Change Outline Agreement SRM-EBP   SRM   BBPCRM  
ME32K   Change Contract SRM-EBP   SRM   BBPCRM  
ME32L   Change Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME33   Display Outline Agreement SRM-EBP   SRM   BBPCRM  
ME33K   Display Contract SRM-EBP   SRM   BBPCRM  
ME33L   Display Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME34   Maintain Outl. Agreement Supplement SRM-EBP   SRM   BBPCRM  
ME34K   Maintain Contract Supplement SRM-EBP   SRM   BBPCRM  
ME34L   Maintain Sched. Agreement Supplement SRM-EBP   SRM   BBPCRM  
ME35   Release Outline Agreement SRM-EBP   SRM   BBPCRM  
ME35K   Release Contract SRM-EBP   SRM   BBPCRM  
ME35L   Release Scheduling Agreement SRM-EBP   SRM   BBPCRM  
ME36   Display Agreement Supplement (IR) SRM-EBP   SRM   BBPCRM  
ME37   Create Transport Scheduling Agmt. SRM-EBP   SRM   BBPCRM  
ME38   Maintain Sched. Agreement Schedule SRM-EBP   SRM   BBPCRM  
ME39   Display Sched. Agmt. Schedule (TEST) SRM-EBP   SRM   BBPCRM  
ME3A   Transm. Release Documentation Record SRM-EBP   SRM   BBPCRM  
ME3B   Outl. Agreements per Requirement No. SRM-EBP   SRM   BBPCRM  
ME3C   Outline Agreements by Material Group SRM-EBP   SRM   BBPCRM  
ME3J   Outline Agreements per Project SRM-EBP   SRM   BBPCRM  
ME3K   Outl. Agreements by Acct. Assignment SRM-EBP   SRM   BBPCRM  
ME3L   Outline Agreements per Vendor SRM-EBP   SRM   BBPCRM  
ME3M   Outline Agreements by Material SRM-EBP   SRM   BBPCRM  
ME3N   Outline Agreements by Agreement No. SRM-EBP   SRM   BBPCRM  
ME3P   Recalculate Contract Price SRM-EBP   SRM   BBPCRM  
ME3R   Recalculate Sched. Agreement Price SRM-EBP   SRM   BBPCRM  
ME41   Create Request For Quotation SRM-EBP   SRM   BBPCRM  
ME42   Change Request For Quotation SRM-EBP   SRM   BBPCRM  
ME43   Display Request For Quotation SRM-EBP   SRM   BBPCRM  
ME44   Maintain RFQ Supplement SRM-EBP   SRM   BBPCRM  
ME45   Release RFQ SRM-EBP   SRM   BBPCRM  
ME47   Create Quotation SRM-EBP   SRM   BBPCRM  
ME48   Display Quotation SRM-EBP   SRM   BBPCRM  
ME49   Price Comparison List SRM-EBP   SRM   BBPCRM  
ME4B   RFQs by Requirement Tracking Number SRM-EBP   SRM   BBPCRM  
ME4C   RFQs by Material Group SRM-EBP   SRM   BBPCRM  
ME4L   RFQs by Vendor SRM-EBP   SRM   BBPCRM  
ME4M   RFQs by Material SRM-EBP   SRM   BBPCRM  
ME4N   RFQs by RFQ Number SRM-EBP   SRM   BBPCRM  
ME4S   RFQs by Collective Number SRM-EBP   SRM   BBPCRM  
ME51   Create Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME52   Change Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME53   Display Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME54   Release Purchase Requisition SRM-EBP   SRM   BBPCRM  
ME55   Collective Release of Purchase Reqs. SRM-EBP   SRM   BBPCRM  
ME56   Assign Source to Purch. Requisition SRM-EBP   SRM   BBPCRM  
ME57   Assign and Process Requisitions SRM-EBP   SRM   BBPCRM  
ME58   Ordering: Assigned Requisitions SRM-EBP   SRM   BBPCRM  
ME59   Automatic Generation of POs SRM-EBP   SRM   BBPCRM  
ME59N   Automatic generation of POs SRM-EBP   SRM   BBPCRM  
ME5A   Purchase Requisitions: List Display SRM-EBP   SRM   BBPCRM  
ME5F   Release Reminder: Purch. Requisition SRM-EBP   SRM   BBPCRM  
ME5J   Purchase Requisitions for Project SRM-EBP   SRM   BBPCRM  
ME5K   Requisitions by Account Assignment SRM-EBP   SRM   BBPCRM  
ME5R   Archived Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME5W   Resubmission of Purch. Requisitions SRM-EBP   SRM   BBPCRM  
ME80   Purchasing Reporting SRM-EBP   SRM   BBPCRM  
ME80A   Purchasing Reporting: RFQs SRM-EBP   SRM   BBPCRM  
ME80AN   General Analyses (A) SRM-EBP   SRM   BBPCRM  
ME80F   Purchasing Reporting: POs SRM-EBP   SRM   BBPCRM  
ME80FN   General Analyses (F) SRM-EBP   SRM   BBPCRM  
ME80R   Purchasing Reporting: Outline Agmts. SRM-EBP   SRM   BBPCRM  
ME80RN   General Analyses (L,K) SRM-EBP   SRM   BBPCRM  
ME81   Analysis of Order Values SRM-EBP   SRM   BBPCRM  
ME81N   Analysis of Order Values SRM-EBP   SRM   BBPCRM  
ME82   Archived Purchasing Documents SRM-EBP   SRM   BBPCRM  
ME83   Remove Scheduling Agreement Releases SRM-EBP   SRM   BBPCRM  
ME84   Generation of Sched. Agmt. Releases SRM-EBP   SRM   BBPCRM  
ME84A   Individual Display of SA Release SRM-EBP   SRM   BBPCRM  
ME85   Renumber Schedule Lines SRM-EBP   SRM   BBPCRM  
ME86   Aggregate Schedule Lines SRM-EBP   SRM   BBPCRM  
ME87   Summarize PO History SRM-EBP   SRM   BBPCRM  
ME88   Set Agr. Cum. Qty./Reconcil. Date SRM-EBP   SRM   BBPCRM  
ME91   Purchasing Docs.: Urging/Reminding SRM-EBP   SRM   BBPCRM  
ME91A   Urge Submission of Quotations SRM-EBP   SRM   BBPCRM  
ME91E   Sch. Agmt. Schedules: Urging/Remind. SRM-EBP   SRM   BBPCRM  
ME91F   Purchase Orders: Urging/Reminders SRM-EBP   SRM   BBPCRM  
ME92   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92F   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92K   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME92L   Monitor Order Acknowledgment SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
ME99   Messages from Purchase Orders SRM-EBP   SRM   BBPCRM  
ME9A   Message Output: RFQs SRM-EBP   SRM   BBPCRM  
ME9E   Message Output: Sch. Agmt. Schedules SRM-EBP   SRM   BBPCRM  
ME9F   Message Output: Purchase Orders SRM-EBP   SRM   BBPCRM  
ME9K   Message Output: Contracts SRM-EBP   SRM   BBPCRM  
ME9L   Message Output: Sched. Agreements SRM-EBP   SRM   BBPCRM  
MEAN   Delivery Addresses SRM-EBP   SRM   BBPCRM  
MEIS   Data Selection: Arrivals SRM-EBP   SRM   BBPCRM  
MEK1   Create Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK2   Change Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK3   Display Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEK31   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK32   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK33   Condition Maintenance: Change SRM-EBP   SRM   BBPCRM  
MEK4   Create Conditions (Purchasing) SRM-EBP   SRM   BBPCRM  
MEKA   Conditions: General Overview SRM-EBP   SRM   BBPCRM  
MEKB   Conditions by Contract SRM-EBP   SRM   BBPCRM  
MEKC   Conditions by Info Record SRM-EBP   SRM   BBPCRM  
MEKD   Conditions for Material Group SRM-EBP   SRM   BBPCRM  
MEKE   Conditions for Vendor SRM-EBP   SRM   BBPCRM  
MEKF   Conditions for Material Type SRM-EBP   SRM   BBPCRM  
MEKG   Conditions for Condition Group SRM-EBP   SRM   BBPCRM  
MEKH   Market Price SRM-EBP   SRM   BBPCRM  
MEKI   Conditions for Incoterms SRM-EBP   SRM   BBPCRM  
MEKJ   Conditions for Invoicing Party SRM-EBP   SRM   BBPCRM  
MEKK   Conditions for Vendor Sub-Range SRM-EBP   SRM   BBPCRM  
MEKL   Price Change: Scheduling Agreements SRM-EBP   SRM   BBPCRM  
MEKLE   Currency Change: Sched. Agreements SRM-EBP   SRM   BBPCRM  
MEKP   Price Change: Info Records SRM-EBP   SRM   BBPCRM  
MEKPE   Currency Change: Info Records SRM-EBP   SRM   BBPCRM  
MEKR   Price Change: Contracts SRM-EBP   SRM   BBPCRM  
MEKRE   Currency Change: Contracts SRM-EBP   SRM   BBPCRM  
MEKX   Transport Condition Types Purchasing SRM-EBP   SRM   BBPCRM  
MEKY   Trnsp. Calc. Schema: Mkt. Pr. (Pur.) SRM-EBP   SRM   BBPCRM  
MEKZ   Trnsp. Calculation Schemas (Purch.) SRM-EBP   SRM   BBPCRM  
MELB   Purch. Transactions by Tracking No. SRM-EBP   SRM   BBPCRM  
MEMASSIN   Mass-Changing of Purch. Info Records SRM-EBP   SRM   BBPCRM  
MEMASSPO   Mass Change of Purchase Orders SRM-EBP   SRM   BBPCRM  
MEMASSRQ   Mass-Changing of Purch. Requisitions SRM-EBP   SRM   BBPCRM  
MEN   Start Menu for SAP B2B Procurement SRM-EBP   SRM   BBPCRM  
MEPA   Order Price Simulation/Price Info SRM-EBP   SRM   BBPCRM  
MEPB   Price Info/Vendor Negotiations SRM-EBP   SRM   BBPCRM  
MEPO   Purchase Order SRM-EBP   SRM   BBPCRM  
MEQ1   Maintain Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ3   Display Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ4   Changes to Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ6   Analyze Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ7   Reorganize Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQ8   Monitor Quota Arrangements SRM-EBP   SRM   BBPCRM  
MEQB   Revise Quota Arrangement SRM-EBP   SRM   BBPCRM  
MEQM   Quota Arrangement for Material SRM-EBP   SRM   BBPCRM  
MEW0   Procurement Transaction SRM-EBP   SRM   BBPCRM  
MEW1   Create Requirement Request SRM-EBP   SRM   BBPCRM  
MEW2   Status Display: Requirement Requests SRM-EBP   SRM   BBPCRM  
MEW3   Collective Release of Purchase Reqs. SRM-EBP   SRM   BBPCRM  
MEW5   Collective Release of Purchase Order SRM-EBP   SRM   BBPCRM  
MEW6   Assign Purchase Orders WEB SRM-EBP   SRM   BBPCRM  
MEWP   Web based PO SRM-EBP   SRM   BBPCRM  
MEX3   Display Purchasing Document SRM-EBP   SRM   BBPCRM  
MKVG   Settlement and Condition Groups SRM-EBP   SRM   BBPCRM  
MKVZ   List of Vendors: Purchasing SRM-EBP   SRM   BBPCRM  
MKVZE   Currency Change: Vendor Master Rec. SRM-EBP   SRM   BBPCRM  
ML60CK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
MN01   Create Message: RFQ SRM-EBP   SRM   BBPCRM  
MN02   Change Message: RFQ SRM-EBP   SRM   BBPCRM  
MN03   Display Message: RFQ SRM-EBP   SRM   BBPCRM  
MN04   Create Message: PO SRM-EBP   SRM   BBPCRM  
MN05   Change Message: PO SRM-EBP   SRM   BBPCRM  
MN06   Display Message: PO SRM-EBP   SRM   BBPCRM  
MN07   Create Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN08   Change Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN09   Display Message: Outline Agreement SRM-EBP   SRM   BBPCRM  
MN10   Create Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN11   Change Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN12   Displ. Message: Schd. Agmt. Schedule SRM-EBP   SRM   BBPCRM  
MN24   Create Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MN25   Change Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MN26   Display Message: Shipping Notif. SRM-EBP   SRM   BBPCRM  
MOBCAT   Generate Mobile Catalog SRM-EBP   SRM   BBPCRM  
MP01   Maintain AMPL Records SRM-EBP   SRM   BBPCRM  
MP02   Display AMPL Records SRM-EBP   SRM   BBPCRM  
M_LA   Purchasing: Condition List SRM-EBP   SRM   BBPCRM  
M_LB   Change Condition List SRM-EBP   SRM   BBPCRM  
M_LC   Display Condition List SRM-EBP   SRM   BBPCRM  
M_LD   Execute Condition List SRM-EBP   SRM   BBPCRM  
OAMP   C MM-PUR Purch. Maint. Blockg. Reas. SRM-EBP   SRM   BBPCRM  
OMA6   Condition Table: Listing/Exclusion D SRM-EBP   SRM   BBPCRM  
OMA7   Condition Table: Add Index SRM-EBP   SRM   BBPCRM  
OMA8   Condition table: Change Index SRM-EBP   SRM   BBPCRM  
OMAG   View Maintenance SRM-EBP   SRM   BBPCRM  
OMENU   Menu Entries Maintenance SRM-EBP   SRM   BBPCRM  
OMESCJ   Activate chargeable info records SRM-EBP   SRM   BBPCRM  
OMEV   Determine Consgt. Valuation Prices SRM-EBP   SRM   BBPCRM  
OMFL   C MM-PUR Transfer of Info Rec. Data SRM-EBP   SRM   BBPCRM  
OMGQCK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
OMGQ_CHAR   Charact. Maint.: Release Procedure SRM-EBP   SRM   BBPCRM  
OMGSCK   Release Procedure Checks SRM-EBP   SRM   BBPCRM  
OMGT   Import Data SRM-EBP   SRM   BBPCRM  
OMJO   Convert MKOP into Consgt. Info Recs. SRM-EBP   SRM   BBPCRM  
OMJP   Batch Input: Consignment Info Recs. SRM-EBP   SRM   BBPCRM  
OMJQ   Deletion Flag: Consg. Price Segments SRM-EBP   SRM   BBPCRM  
OMPN   C MM-PUR Purchasing Manuf. Part No. SRM-EBP   SRM   BBPCRM  
OMQ1   Transfer of Purchase Orders SRM-EBP   SRM   BBPCRM  
OMQ2   Transfer of Purchase Order History SRM-EBP   SRM   BBPCRM  
OMQ3   Transfer of PO Texts SRM-EBP   SRM   BBPCRM  
OMQ4   Create PO Transfer File SRM-EBP   SRM   BBPCRM  
OMQ5   Edit PO Transfer File SRM-EBP   SRM   BBPCRM  
OMQ6   Create PO Text Transfer File SRM-EBP   SRM   BBPCRM  
OMQX   Default Asset Class for Mat. Group SRM-EBP   SRM   BBPCRM  
OMUP   Forecast Schedule: Transm. Profile SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C Global Descriptions
Language Description
中文 多公司:维护 FI 后台 
Thai Multiple Company:ปรับปรุง FI แบ็คเอน 
한국어 복수회사: FI 백엔드 유지보수 
Română Client comun: întreţinere backend FI 
Hrvatski Višestr.poduzeće:održavaj FI backend 
Українська Спільний мандант: вести бекенд FI 
#### شركة مشتركة: صيانة الخادم الخلفي FI 
עברית חברה מרובה: אחזקת קצה אחורי FI 
Čeština Vícepodnik.klient: Údržba backenduFI 
Deutsch Multiple Company: FI-Backend pflegen 
English Multiple Company:Maintain FI Backend 
Français Mandant commun : gérer backend FI 
Ελληνική Πολλαπλή Εταιρία:ΣυντήρησηFI Backend 
Magyar Több vállalat: FI-backend karbant. 
Italiano Multiple Company: agg. backend FI 
日本語 複数会社: FI バックエンド更新 
Dansk Fælles klient: Vedlgh. FI-backend 
polski Wspólny mandant: Opracow. backend FI 
繁體中文 多家公司︰維護 FI 後端 
Nederlands Multiple Company: FI-backend verz. 
Norsk Felles klient: Vedl. FI-back end 
Português Mdnt.coletivo: atualizar backend FI 
Slovenčina Viacpodnik.klient: Údržb.backendu FI 
Русский Совместный мандант: вести FI-бэкэнд 
Español Mdte.colectivo: Actual.back end FI 
Türkçe Çoklu üst birim: FI arka uç bkm.yap 
Suomi Usea yritys: ylläpidä FI-taustaa 
Svenska Flera företag: Underhåll FI-backend 
±êÛÓÐàáÚØ Множ.фирми: поддръжка FI бекенд 
Català Mandant col·l.: Actualitz.backend FI 
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