Analytics for SAP TCode BDCONTACTS  
Comments created in Biller Direct

 BDCONTACTS Analytics
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 BDCONTACTS Analytics Data
Called TCode
SA39 (SA38 for Parameter Transaction)
189
Package
EBPP_APAR (EBPP_APAR)
39
Parant Package
PI-WEB (Web Plug-In)
118
Application Component
FIN-FSCM-BD-AR (Accounts Receivable Accounting Process Integration)
40
Application Component
FIN-FSCM-BD (Biller Direct)
40
Application Component
FIN-FSCM (Financial Supply Chain Management)
1890
Application Component
FIN (Financials)
2609
Software Component
SAP_FIN (SAP_FIN)
6789
  BDCONTACTS Analytics - Called TCode SA39
TCode Description Module Top Module Component
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.04   G/L: Create Foreign Trade Report FI   FI   SAP_FIN  
F.05   Foreign Currency Valuation CRM   CRM   BBPCRM  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.0A   G/L: FTR Report on Disk FI   FI   SAP_FIN  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.12   Adv.Retrn for Tax on Sales/Purchases FI   FI   SAP_FIN  
F.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.21   A/R: Open Items FI   FI   SAP_FIN  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.24   A/R: Interest for Days Overdue FI   FI   SAP_FIN  
F.25   Bill of Exchange List FI   FI   SAP_FIN  
F.26   A/R: Balance Interest Calculation FI   FI   SAP_FIN  
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.2D   Customrs: FI-SD mast.data comparison FI   FI   SAP_FIN  
F.31   Credit Management - Overview FI-AR-CR   FI   SAP_FIN  
F.32   Credit Management - Missing Data FI-AR-CR   FI   SAP_FIN  
F.33   Credit Management - Brief Overview FI-AR-CR   FI   SAP_FIN  
F.34   Credit Management - Mass Change FI-AR-CR   FI   SAP_FIN  
F.36   Adv.Ret.on Sls/Pur.Form Printout(DE) CRM   CRM   BBPCRM  
F.37   Adv.rept.tx sls/purch.form print (BE CRM   CRM   BBPCRM  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.44   A/P: Balance Interest Calculation FI   FI   SAP_FIN  
F.47   Vendors: calc.of interest on arrears CRM   CRM   BBPCRM  
F.48   Vendors: FI-MM mast.data comparison FI   FI   SAP_FIN  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.58   OI Bal.Audit Trail: fr.Document File CRM   CRM   BBPCRM  
F.59   Accum.Clas.Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5A   Accum.Clas.Aud.Trail: Eval.Extract CRM   CRM   BBPCRM  
F.5B   Accum.OI Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5C   Accum.OI Audit Trail: Display Extr. CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.5I   G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F.65   Correspondence: Print Letters (Cust) CRM   CRM   BBPCRM  
F.66   Correspondence: Print Letters (Vend) CRM   CRM   BBPCRM  
F.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
FB03S   Display Split Documents CRM   CRM   BBPCRM  
FCC1   Payment Cards: Settlement CRM   CRM   BBPCRM  
FCC2   Payment Cards: Repeat Settlement CRM   CRM   BBPCRM  
FCC3   Payment Cards: Delete Logs CRM   CRM   BBPCRM  
FCV1   Create A/R Summary CRM   CRM   BBPCRM  
FCV2   Delete A/R Summary CRM   CRM   BBPCRM  
FCV3   Early Warning List CRM   CRM   BBPCRM  
FD15   Transfer customer changes: send CRM   CRM   BBPCRM  
FD16   Transfer customer changes: receive CRM   CRM   BBPCRM  
FDK43   Credit Management - Master Data List CRM   CRM   BBPCRM  
FF-1   Outstanding Checks CRM-MD-PCT   CRM   BBPCRM  
FF-2   Outstanding Bills of Exchange CRM-MD-PCT   CRM   BBPCRM  
FF-3   Cash Management Summary Records CRM-MD-PCT   CRM   BBPCRM  
FF-4   CMF Data In Accounting Documents CRM-MD-PCT   CRM   BBPCRM  
FF-5   CMF Records fr.Materials Management CRM-MD-PCT   CRM   BBPCRM  
FF-6   CMF Records from Sales CRM-MD-PCT   CRM   BBPCRM  
FF.1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF.3   G/L Account Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.4   Vendor Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.7   Compare Payment Advices CRM-MD-PCT   CRM   BBPCRM  
FF.8   Print Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.9   Post Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.D   Generate payt req. from advices FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF/1   Compare Bank Terms CRM-MD-PCT   CRM   BBPCRM  
FF/2   Compare value date CRM-MD-PCT   CRM   BBPCRM  
FF/8   Import Bank Statement into Cash Mgmt CRM-MD-PCT   CRM   BBPCRM  
FF/9   Compare Advices with Bank Statement CRM-MD-PCT   CRM   BBPCRM  
FFWR   Post Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFWR_REQUESTS   Create Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF_1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF_3   G/L Account Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FF_4   Vendor Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FJA1   Inflation Adjustment of G/L Accounts CA-GTF-CSC   CA   BBPCRM  
FJA2   Change Last Adjustment Dates CA-GTF-CSC   CA   BBPCRM  
FJA3   Balance Sheet/P&L with Inflation CA-GTF-CSC   CA   BBPCRM  
FJA4   Infl. Adjustment of Open Items (FC) CA-GTF-CSC   CA   BBPCRM  
FJA5   Infl. Adj. of Open Receivables (LC) CA-GTF-CSC   CA   BBPCRM  
FJA6   Infl. Adj. of Open Payables (LC) CA-GTF-CSC   CA   BBPCRM  
FK15   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FK16   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FO3B   Selection real.est.obj. for CO sett. CRM   CRM   BBPCRM  
FPS1   Load of Polling Data to Bank Buffer FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FPS2   Generate Payment Advice from Polling FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FS15   Copy G/L account changes: Send CRM   CRM   BBPCRM  
FS16   Copy G/L account changes: Receive CRM   CRM   BBPCRM  
GJTR   C FI Month End Advance Tax Return CA-JVA   CA   EA-FIN  
GLBW   Foreign Currency Valuation:G/L Assts FI-GL   FI   BBPCRM  
KCRD   Maintain Variants RKCBATCH CRM   CRM   BBPCRM  
KE3U   Maintain variants (RKEBATCH) CRM   CRM   BBPCRM  
OB35   Customer Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OB36   Vendor Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OBE7   C FI Batch Input Customers CRM-MD-BP   CRM   BBPCRM  
OBE8   C FI Generate Btch Input Rcrd Layout CRM-MD-BP   CRM   BBPCRM  
OBF8   C FI Batch Input Vendors CRM-MD-BP   CRM   BBPCRM  
OBG4   C FI Batch Input Documents CRM-MD-BP   CRM   BBPCRM  
OBG5   C FI Batch Input G/L Accounts CRM-MD-BP   CRM   BBPCRM  
OBJ1   C FI Year End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBJ2   C FI Year End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBJ3   C FI Year End Bill of Exchange List CRM-MD-BP   CRM   BBPCRM  
OBJ4   C FI Year End G/L Account Balances CRM-MD-BP   CRM   BBPCRM  
OBJ5   C FI Year End G/L Account List CRM-MD-BP   CRM   BBPCRM  
OBJ6   Posting Totals CRM-MD-BP   CRM   BBPCRM  
OBJ7   Bill of Exchange Charges Statement CRM-MD-BP   CRM   BBPCRM  
OBK1   C FI Year End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBK2   C FI Year End Customer Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK3   C FI Year End Customer List CRM-MD-BP   CRM   BBPCRM  
OBK4   C FI Year End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK5   C FI Year End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK6   C FI Year End Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK7   Subledger Accts Bal.Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK8   G/L Accounts Balance Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK9   Payment Notices Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKA   Account Statement Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKB   Internal Documents Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKC   Individual Letters Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKD   Document Statements Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKE   Customer Stmnt Corresp.Account Stmnt CRM-MD-BP   CRM   BBPCRM  
OBKF   Failed Payment Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKG   Correspondence Sel.Criteria Letters CRM-MD-BP   CRM   BBPCRM  
OBL1   Consistency Check: Auto.Pstg (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL3   Consistency Check: Sp.G/L (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL5   Consistency Check: Pmnt Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBL6   Consistency Check: Dunn.Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBM1   C FI Month End Advance Tax Return CRM-MD-BP   CRM   BBPCRM  
OBM2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBM3   C FI Month End Foreign Trade Regns CRM-MD-BP   CRM   BBPCRM  
OBM4   C FI Month End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBM5   C FI G/L Balances Monthly Report CRM-MD-BP   CRM   BBPCRM  
OBM6   Posting Data Reconciliation CRM-MD-BP   CRM   BBPCRM  
OBN1   C FI Month End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBN2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBN3   C FI Month End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBN4   C FI Month End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBR1   Delete Documents CRM-MD-BP   CRM   BBPCRM  
OBR2   Delete Subledger Accounts CRM-MD-BP   CRM   BBPCRM  
OBR4   Delete Banks CRM-MD-BP   CRM   BBPCRM  
OBU1   Document Type/Posting Key Options CRM-MD-BP   CRM   BBPCRM  
OBXF   C FI Sort Bank Directory CRM-MD-BP   CRM   BBPCRM  
OBY2   C FI Copy company code (G/L account) CRM   CRM   BBPCRM  
OBZ6   C FI FBZP Consistency Check CRM-MD-BP   CRM   BBPCRM  
OKU0   Maintain variants RKCSUB00 EC-EIS-DCM   EC   SAP_FIN  
OML1   Overview of Criticl Whse Monitor Obj LE-WM-GF   LE   SAP_APPL  
OML2   Var. Report RLLL01SE: TOs LE-WM-GF   LE   SAP_APPL  
OML3   Var. Report RLLL02SE: TR Items LE-WM-GF   LE   SAP_APPL  
OML4   Var. Report RLLL03SE: Post.Chge Doc. LE-WM-GF   LE   SAP_APPL  
OML5   Var. Report RLLL04SE: Deliveries LE-WM-GF   LE   SAP_APPL  
OML6   Var. Report RLLL05SE: Negative Stock LE-WM-GF   LE   SAP_APPL  
OML7   Var. Report RLLL06SE: Interim Stock LE-WM-GF   LE   SAP_APPL  
OML8   Var. Report RLLL07SE: Stock Product. LE-WM-GF   LE   SAP_APPL  
OMLI   Report Variant: Single Entry ActData LE-WM-GF   LE   SAP_APPL  
OVNN   C SD Output Variants CRM   CRM   BBPCRM  
RBDAPP01   Variante for RBDAPP01 BC-MID-ALE   BC   SAP_BASIS  
RBDCONCH   Variant for RBDCONCH BC-MID-ALE   BC   SAP_BASIS  
RBDCPCLR   Variant for RBDCPCLR BC-MID-ALE   BC   SAP_BASIS  
RBDMANI2   Variant for RBDMANI2 BC-MID-ALE   BC   SAP_BASIS  
RBDMIDOC   Variant for RBDMIDOC BC-MID-ALE   BC   SAP_BASIS  
RBDMOIND   Variant for RBDMOIND BC-MID-ALE   BC   SAP_BASIS  
RBDSER01   Variant for RBDSER01 BC-MID-ALE   BC   SAP_BASIS  
RBDSTATE   Variant for RBDSTATE BC-MID-ALE   BC   SAP_BASIS  
RECOSEVAR_MAINT_CN   Variant Maint.Contracts f.CO Settlmt RE-FX-CO   RE   EA-FIN  
RECOSEVAR_MAINT_OBJ   Variant Maint. Obj.for CO Settlement RE-FX-CO   RE   EA-FIN  
RSARFCEX   Variant for RSARFCEX BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCA   Active IDoc Monitoring with Workflow BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCM   Variant for RSEIDOCA BC-MID-ALE   BC   SAP_BASIS  
RSEOUT00   Variant for RSEOUT00 BC-MID-ALE   BC   SAP_BASIS  
  BDCONTACTS Analytics - Package EBPP_APAR
TCode Description Module Top Module Component
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_CONTACTS   EBPP: Remarks Created FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_MATCH   EBPP: Assignmt of User to Accounts FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ICC   Account Determination Payment Cards FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ZEBPP   EBPP: Maintain EBPP Payment Methods FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CREATE_USER   Create a new user FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_CHNG   Change Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_DISP   Display Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_CUST   Customizing for Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_DISP   Display of Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_ORGA   Reorganize Log Entries FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RI   Biller Direct Bill Receipt FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RIC   Biller Direct Bill Receipt: Settings FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RICONN   Biller Direct Bill Receipt: Links FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000326   IMG Activity: FIAP_V_T042ZEBPP FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000327   IMG Activity: FIAP_V_T042FCL FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000328   IMG Activity: FIAP_V_T042ICC FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000339   IMG Activity: FIAP_EBPP_TTXID FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000340   IMG Activity: FIAP_EBPP_LOG_CUST FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000388   IMG Activity: FIAP_V_EBPP_T043G FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000391   IMG Activity: FBD_BADI_GETDATA FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000392   IMG Activity: FBD_BADI_INVDET FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000393   IMG Activity: FBD_BADI_USAPPLREF FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000394   IMG Activity: FBD_BADI_DEBITSL FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000395   IMG Activity: FBD_BADI_NOTIFY FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000396   IMG Activity: FBD_BADI_NOTIFY2 FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000427   IMG Activity: FIAP_VEBPP_REC_INV_C FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000428   IMG Activity: APAR_EBPP_CHECK_INV FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000429   IMG Activity: FIAP_EBPP_T000 FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AXA_22000109   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AXC_91000050   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000155   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000156   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000195   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000196   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000214   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000215   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000306   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000317   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
  BDCONTACTS Analytics - Parant Package PI-WEB
TCode Description Module Top Module Component
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
CCMONITOR_F4   Start F4 CO-OM   CO   SAP_FIN  
CCMONITOR_RRIF   Start Report/Report Interface CO-OM   CO   SAP_FIN  
CCMON_DOC_CALL   Call Doc. Display for CCtr Monitor CO-OM   CO   SAP_FIN  
CMPERS_CALL   Edit User Settings CA   CA   SAP_APPL  
CMPERS_MAINTAIN_SGL   Maintain Personalization Data CA   CA   SAP_APPL  
CMPERS_MM   Personalization: Collective Maint CA   CA   SAP_APPL  
CMPERS_TEST   Test User Settings CA   CA   SAP_APPL  
EBPP_APAR_SUPPORT   Support Transaction for Bill. Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_CONTACTS   EBPP: Remarks Created FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_MATCH   EBPP: Assignmt of User to Accounts FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ICC   Account Determination Payment Cards FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_AR_T042ZEBPP   EBPP: Maintain EBPP Payment Methods FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CREATE_USER   Create a new user FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_CHNG   Change Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_CUST_DISP   Display Notification Data FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_CUST   Customizing for Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_DISP   Display of Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_LOG_ORGA   Reorganize Log Entries FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RI   Biller Direct Bill Receipt FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RIC   Biller Direct Bill Receipt: Settings FIN-FSCM-BD-AR   FIN   SAP_FIN  
EBPP_RICONN   Biller Direct Bill Receipt: Links FIN-FSCM-BD-AR   FIN   SAP_FIN  
ECOBJFILL   E&C Portal: Batch Proc ECP_OBJFILL LO   LO   SAP_APPL  
ECP_FUNCT_TYPE   Maintain iView function types LO   LO   SAP_APPL  
ETP_DELETE_TASKS   Deleting tasks CA   CA   SAP_APPL  
GRW_PORTAL_LAUNCH   Start Report Group from Portal FI-SL-IS   FI   SAP_FIN  
GRW_PORTAL_LAUNCHNEW   Start Report Group from Portal FI-SL-IS   FI   SAP_FIN  
INV_DISPLAY_MAT   Display Material Master/Price Analys CO-PC   CO   SAP_FIN  
IW29WP   IW29 - Call from Workplace/MiniApp QM   QM   SAP_APPL  
IW39_WP   IW39 - Call from Workplace/Mini-App PM-WOC   PM   SAP_APPL  
KEPM_WAO   CO-PA Planning Framework CO-PA-ACT   CO   SAP_FIN  
KKBB_ORD_46C   Target/Actual Comparison for Orders CO-PC   CO   SAP_FIN  
MA_DD_GRAPHICS   MA_DD_GRAPHICS Migration EC-EIS-DD   EC   SAP_FIN  
MA_DD_REPORT   Start a Drilldown Report EC-EIS-DD   EC   SAP_FIN  
MA_DD_REPORT_M   MA_DD_REPORT Migration EC-EIS-DD   EC   SAP_FIN  
MA_WM_IDOCMO_P   Personalization: IDoc Monitor LE-WM   LE   SAP_APPL  
MPOCCMONALERT   Write Extracts for CC Monitor CA   CA   SAP_FIN  
MPOCCPOSALERT   Write Extracts for Line Items CA   CA   SAP_FIN  
MPOILVALERT   Write Extracts for IAA Monitor CA   CA   SAP_FIN  
MPOORDALERT   Write Extracts for ORDMonitor CA   CA   SAP_FIN  
MPOORDPOSALERT   Extracts of Critical Line Items ORD CA   CA   SAP_FIN  
MPO_ADMIN   Administration of Rule Maintenance CA   CA   SAP_FIN  
MPO_APPREQ   Services for Request Types FI   FI   SAP_FIN  
MPO_CCMONITOR_F4   Start F4 CA   CA   SAP_FIN  
MPO_CCMONITOR_RRIF   Start Report/Report Interface CA   CA   SAP_FIN  
MPO_CCMON_DOC_CALL   Call Doc. Display for CCtr Monitor CA   CA   SAP_FIN  
MPO_ILV   Rule Maintenance for IAA Monitor CA   CA   SAP_FIN  
MPO_LINE   Rule: Unusual Postings - Orders CA   CA   SAP_FIN  
MPO_MON   Rule Maintenance for CCtr Monitor CA   CA   SAP_FIN  
MPO_ORD   Rule Maintenance for Order Monitor CA   CA   SAP_FIN  
MPO_PERS_DATA_DELETE   Delete User's Personalization Data CA   CA   SAP_FIN  
MPO_PERS_FILL_CC   Fill for Personalization, Cost Ctrs CA   CA   SAP_FIN  
MPO_PERS_FILL_PC   Fill for Personalization,Profit Ctrs CA   CA   SAP_FIN  
MPO_POS   Rule Maint. for Unusual Postings CA   CA   SAP_FIN  
OCPLM   Data Display in PLM Portal LO-PDM   LO   SAP_APPL  
OCPLMT   Group Descriptions for PLM Portal LO-PDM   LO   SAP_APPL  
OCPLMU   Data for User Groups in PLM Portal LO-PDM   LO   SAP_APPL  
OZCMLST   Cusmtomizing MiniApp Milestones PS   PS   SAP_APPL  
PHM01   Material types for Inv. Count IView LO   LO   SAP_APPL  
PLM_PS_TRANS   Call PS Transactions PS   PS   SAP_APPL  
RKE_KA03   Start KA03 CO   CO   SAP_FIN  
RKE_KS03   Start KS03 CO   CO   SAP_FIN  
RKE_VD03   Start VD03 LO-MD   LO   SAP_APPL  
SHP_DELIC   MiniApp: Incomplete Shipment LE-SHP   LE   SAP_APPL  
S_AX7_68000112   (empty) LO-PDM   LO   SAP_APPL  
S_AX7_68000113   (empty) LO-PDM   LO   SAP_APPL  
S_AX7_68000114   (empty) LO-PDM   LO   SAP_APPL  
S_AX7_68000145   (empty) LO-PDM   LO   SAP_APPL  
S_AX7_68000146   (empty) LO-PDM   LO   SAP_APPL  
S_AX7_68000287   S_AX7_68000287 CA-CL   CA   SAP_APPL  
S_AX7_68000288   S_AX7_68000288 CA-CL   CA   SAP_APPL  
S_AX8_68000144   (empty) LO-PDM   LO   SAP_APPL  
S_AX8_68000145   (empty) LO-PDM   LO   SAP_APPL  
S_AX8_68000168   ISR Enhancements CO   CO   SAP_FIN  
S_AX8_68000326   IMG Activity: FIAP_V_T042ZEBPP FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000327   IMG Activity: FIAP_V_T042FCL FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000328   IMG Activity: FIAP_V_T042ICC FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000329   IMG activity: ECP_FIELDS LO   LO   SAP_APPL  
S_AX8_68000337   IMG activity: ECP_BATCHPROCESS LO   LO   SAP_APPL  
S_AX8_68000338   IMG activity: ECP_PORTAL1 LO   LO   SAP_APPL  
S_AX8_68000339   IMG Activity: FIAP_EBPP_TTXID FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000340   IMG Activity: FIAP_EBPP_LOG_CUST FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000356   IMG activity: ECP_FUNCTION LO   LO   SAP_APPL  
S_AX8_68000357   IMG activity: ECP_FUNCTION_TYPE LO   LO   SAP_APPL  
S_AX8_68000368   IMG Activity: WRB_BADI_001 MM-PUR   MM   SAP_APPL  
S_AX8_68000369   IMG Activity: WRB_BADI_002 MM-PUR   MM   SAP_APPL  
S_AX8_68000383   IMG Activity: WOST_PI_BADI_001 LO-SRS   LO   SAP_APPL  
S_AX8_68000384   IMG Activity: WOST_PI_BADI_002 LO-SRS   LO   SAP_APPL  
S_AX8_68000388   IMG Activity: FIAP_V_EBPP_T043G FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000391   IMG Activity: FBD_BADI_GETDATA FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000392   IMG Activity: FBD_BADI_INVDET FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000393   IMG Activity: FBD_BADI_USAPPLREF FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000394   IMG Activity: FBD_BADI_DEBITSL FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000395   IMG Activity: FBD_BADI_NOTIFY FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000396   IMG Activity: FBD_BADI_NOTIFY2 FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000427   IMG Activity: FIAP_VEBPP_REC_INV_C FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000428   IMG Activity: APAR_EBPP_CHECK_INV FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AX8_68000429   IMG Activity: FIAP_EBPP_T000 FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AXA_22000004   (empty) LO-PDM   LO   SAP_APPL  
S_AXA_22000006   (empty) CA-DMS   CA   SAP_APPL  
S_AXA_22000043   (empty) PS   PS   SAP_APPL  
S_AXA_22000045   (empty) PS   PS   SAP_APPL  
S_AXA_22000109   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_AXC_91000050   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000155   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000156   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000195   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000196   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000214   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000215   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000306   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
S_EB5_05000317   (empty) FIN-FSCM-BD-AR   FIN   SAP_FIN  
WAO_QA32WP   QA32 -Call from Workplace/MiniApp QM   QM   SAP_APPL  
WAO_QM10WP   QM10 - Call from Workplace/MiniApp QM   QM   SAP_APPL  
WAO_QM13WP   QM13 - Call from Workplace/MiniApp QM   QM   SAP_APPL  
WAO_QPQA32   QM iView Selection Variant Insp.Lot QM   QM   SAP_APPL  
WAO_QPQM10   QM iView Selection Variant Notificat QM   QM   SAP_APPL  
WAO_QPQM13   QM iView Selection Variant Task QM   QM   SAP_APPL  
BDCONTACTS Global Descriptions
Language Description
中文 创建在出票人直接服务的注释 
Thai สร้างข้อคิดเห็นใน Biller Direct แล้ว 
한국어 Biller Direct에서 생성한 주석 
Română Comentarii create în Biller Direct 
Slovenščina V FSCM vnešene opombe 
Hrvatski Komentari kreirani u Biller Direct 
Українська Створені коментарі у Biller Direct 
#### تم إنشاء ملاحظات في Biller Direct 
עברית הערות נוצרו במחייב ישיר 
Čeština Komentáře pořízené v FSCM 
Deutsch Im FSCM erfasste Bemerkungen 
English Comments created in Biller Direct 
Français Commentaires saisis dans FS-CM 
Ελληνική Σχόλια δημιουργημ.στο Biller Direct 
Magyar FSCM-ban rögzített megjegyzések 
Italiano Commenti creati in Biller Direct 
日本語 Web 請求で登録されたコメント 
Dansk Kommentarer registreret i FSCM 
polski Uwagi wprowadzone w FSCM 
繁體中文 備註已建立於 SAP Biller Direct 中 
Nederlands In SAP Biller Direct ingevoerde opm. 
Norsk Kommentarer registrert i FSCM 
Português Comentários entrados em FSCM 
Slovenčina Poznámky zadané v FSCM 
Русский Введенные в FSCM примечания 
Español Notas registradas en FSCM 
Türkçe SAP Biller Direct içinde girilen açk 
Suomi FSCM:ssä rekisteröidyt huomautukset 
Svenska I Bil. Direct registrer. kommentarer 
±êÛÓÐàáÚØ Коментари създадени в Biller Direct 
Català Comentaris registrats a FSCM 
Srpski (Lat.) Komentari kreirani u EBPP 
BDCONTACTS is Using ABAP Object
Transaction Code 1

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