TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BP_CLEANSE | Edit Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RESET | Reset Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BP_CLEANSE | Edit Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RESET | Reset Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BP_CLEANSE | Edit Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RELEASE | Release Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RESET | Reset Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BP0 | Business Partner, Initial Screen | AP-MD-BP-UI | AP | SAP_ABA |
BPACC | Line derivation budgeting documents | PSM-FM | PSM | EA-PS |
BPACCR | Acc Derivation Budget Entry Document | PSM-FM | PSM | EA-PS |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB2 | Evaluation of Business Parter Data | FS-BP | FS | EA-FINSERV |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCA | Partner:Change Documents - Addresses | FS-BP | FS | EA-FINSERV |
BPCD | Business Partner: Change Documents | FS-BP | FS | EA-FINSERV |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BPCONTACTCHECK | BP<->Customer Cont check transaction | AP-MD-BF-SYN | AP | SAP_APPL |
BPCUSTCHECK | BP<->Customer check transaction | AP-MD-BF-SYN | AP | SAP_APPL |
BPH | Business Partner Group Hierarchy | AP-MD-BP-GRH | AP | SAP_ABA |
BPH_ACTIVE_DNL | Activate Delta Download | CRM-MD-BP-GRH | CRM | BBPCRM |
BPH_DNL | Initial Download BP Group Hierarchy | CRM-MD-BP-GRH | CRM | BBPCRM |
BPH_DNLREP | Initial Download Account Hierarchy | CRM-MD-BP-GRH | CRM | BBPCRM |
BPH_TYPE | Maintain Hierarchy Categories | AP-MD-BP-GRH | AP | SAP_ABA |
BPMD | Master Data Tab | CRM-BF | CRM | BBPCRM |
BPMDCS | Master Data Tab | CRM-BF | CRM | BBPCRM |
BPMDFI | Customer Company Code Master Data | CRM-BF | CRM | BBPCRM |
BPMDGD | Master Data Tab | CRM-BF | CRM | BBPCRM |
BPMDSD | Customer Company Code Master Data | CRM-BF | CRM | BBPCRM |
BPOMEAS | BPO Application Measurement | BC-SRV-LIM | BC | SAP_BASIS |
BPRP | Customer/Vendor Replication | CRM-IC-ACO | CRM | BBPCRM |
BPRP_RESULT_DISPLAY | Display BP Replication Result | CRM-IC-ACO | CRM | BBPCRM |
BPR_OVERVIEW | BPR Contents Overview | SV-SMG-BPR | SV | ST |
BPS0 | Business Planning | BW-PLA-BPS | BW | SAP_BW |
BPSHOW00 | Analysis report: Bdgting/Overall pl. | CA-GTF-BS | CA | BBPCRM |
BPS_DOWN | Load Model Files to PC | FIN-SEM-BPS | FIN | SEM-BW |
BPS_EXCEL | Excel Interface Builder | BW-PLA-BPS | BW | SAP_BW |
BPS_INFO | Hidden | FIN-SEM-BPS | FIN | SEM-BW |
BPS_RM | Reminder Report STS | BW-PLA-BPS | BW | SAP_BW |
BPS_STAT0 | BPS Single Record Statistics | BW-PLA-BPS | BW | SAP_BW |
BPS_STAT1 | BPS Single Record Status Evaluation | BW-PLA-BPS | BW | SAP_BW |
BPS_STS_START | Start STS Execution | BW-PLA-BPS | BW | SAP_BW |
BPS_TC | Maintain Status and Tracking System | BW-PLA-BPS | BW | SAP_BW |
BPS_TRACE | Trace for API in SEM-BPS | BW-PLA-BPS | BW | SAP_BW |
BPS_TRANS | Transport Planning Customizing | BW-PLA-BPS | BW | SAP_BW |
BPS_WB | Web Interface Builder | BW-PLA-BPS | BW | SAP_BW |
BPS_WEBSTART | Start Web Interfaces | BW-PLA-BPS | BW | SAP_BW |
BPS_WIF0 | Start Web Interface | BW-PLA-BPS | BW | SAP_BW |
BPVENDCHECK | BP<->Vendor check transaction | AP-MD-BF-SYN | AP | SAP_APPL |
BP_CLEANSE | Edit Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RELEASE | Release Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RESET | Reset Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BP_GEN | Generate Business Partners | SV-SMG-OP | SV | ST |
BP_LOCA | Example: Business Partner Locator | AP-MD-BP-UI | AP | SAP_ABA |
BP_MIGR | BP migration | CRM-MSA-ADP | CRM | BBPCRM |
BP_POOL_ID | BP-Cust: Pool ID | CRM-IFS-MD-BP | CRM | BBPCRM |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
BP_UM_ACTION_CONF | Configure Action Conditions | CRM-MD-BP | CRM | BBPCRM |
BP_UM_ACTION_DEF | Define Action Profiles | CRM-MD-BP | CRM | BBPCRM |
BP_UM_ACTION_PRPR | Print Profile Maintenance: Billing | CRM-MD-BP | CRM | BBPCRM |
BP_UM_ACTION_WIZ | Creating Actions via Wizard | CRM-MD-BP | CRM | BBPCRM |
BP_USER_GEN | Generate Business Partners and Users | SV-SMG-SUP | SV | ST |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BP_CLEANSE | Edit Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RELEASE | Release Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
BP_CLEANSE_RESET | Reset Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
S_FPD_79000112 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000143 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000144 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000145 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000146 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000147 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000148 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000149 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000150 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000151 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000161 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000167 | (empty) | FS-BP | FS | SAP_BS_FND |
S_FPD_79000183 | (empty) | FS-BP | FS | SAP_BS_FND |
Language | Description |
---|---|
中文 | 编辑数据清洗案例 |
Thai | แก้ไขกรณีการล้างข้อมูล |
한국어 | 데이터 정리 케이스 편집 |
Română | Editare caz de curăţire date |
Slovenščina | Obdelava primera čiščenja podatkov |
Hrvatski | Uredi slučaj čišćenja podataka |
Українська | Редагувати випадок очищення даних |
#### | تحرير حالة مسح البيانات |
עברית | ערוך מקרה טיוב נתונים |
Čeština | Zpracování případu očištění dat |
Deutsch | Datenbereinigungsfall bearbeiten |
English | Edit Data Cleansing Case |
Français | Traiter cas de nettoyage des données |
Ελληνική | Επεξεργ.Περίπτωσ.Εκκαθάρ.Δεδομένων |
Magyar | Adattisztázási eset feldolgozása |
Italiano | Elaborare caso di ripulitura |
日本語 | データクレンジングケース編集 |
Dansk | Behandl dataoprydningstilfælde |
polski | Przetw. przyp. czyszczenia danych |
繁體中文 | 編輯資料清除案例 |
Nederlands | Opschoonobject bewerken |
Norsk | Rediger dataoppryddingstilfelle |
Português | Processar caso de depuração de dados |
Slovenčina | Spracovanie prípadu očistenia dát |
Русский | Обработать случай очистки данных |
Español | Tratar caso de depuración de datos |
Türkçe | Veri temizleme durumunu düzenle |
Suomi | Käsittele tietojen puhdistustapausta |
Svenska | Bearbeta datarensningsfall |
±êÛÓÐàáÚØ | Редактиране случай изчиств. данни |
Català | Tractar cas de depuració de dades |
Srpski (Lat.) | Uredi slučaj čišćenja podataka |
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 |