Analytics for SAP TCode EBPP_RIC 
Biller Direct Bill Receipt: Settings
EBPP_RIC Analytics EBPP_RIC Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| 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 |
EBPP_RIC Global Descriptions
| Language | Description |
|---|---|
| 中文 | 出单人直通服务票据收据: 设置 |
| Thai | การรับบิล Biller Direct: การกำหนดค่า |
| 한국어 | Biller Direct 어음 수령: 세팅 |
| Română | Intrare factură Biller Direct:setări |
| Slovenščina | BD prejem računa: Nastavitve |
| Hrvatski | Biller Direct prijem fakture:Postave |
| Українська | Biller Direct: отрим.рахунку: настр. |
| #### | Biller Direct Bill Receipt: Settings |
| עברית | קבלת חיוב ממחייב ישיר: קביעות |
| Čeština | BD Příjem faktury: Nastavení |
| Deutsch | BD Rechnungseingang: Einstellungen |
| English | Biller Direct Bill Receipt: Settings |
| Français | Entrée de facture BD : options |
| Ελληνική | Παραλ.Τιμολ.Biller Direct: Ρυθμίσεις |
| Magyar | BD számlabeérkezés: beállítások |
| Italiano | Entrata fatt. BD: parametrizzazioni |
| 日本語 | Web 請求請求書受領: 設定 |
| Dansk | BD fakturamodtagelse: Indstillinger |
| polski | Przyjęcie faktury BD: Ustawienia |
| 繁體中文 | SAP Biller Direct 帳單收據：設定 |
| Nederlands | BD factuurontvangst: instellingen |
| Norsk | BD inngående faktura: Instillinger |
| Português | Entrada faturas BD: configurações |
| Slovenčina | BD Príjem faktúry: Nastavenia |
| Русский | BD поступл. счета: параметр. настр. |
| Español | Recepción facturas BD: Opciones |
| Türkçe | BD fatura girişi: Ayarlar |
| Suomi | BD-laskunvastaanotto: asetukset |
| Svenska | BD fakturamottagning: Inställningar |
| ±êÛÓÐàáÚØ | Biller Direct пост.фактури:настройки |
| Català | SAP BD Recep.factures: Parametritz. |
| Srpski (Lat.) | EBPP prijem fakture: Podešavanja |
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 |