Analytics for SAP TCode FLBPD1  
Create BP from Customer

 FLBPD1 Analytics
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 FLBPD1 Analytics Data
Program
SAPLFLBPD_MAINTAIN (Business Partner: Save Customer/Vendor)
2
Package
FLBPD (Business partner:)
10
Name Starts With
FLBPD%
2
Parant Package
ECC_COMMON_OBJECTS (Strukturpaket Common Objekts)
60
Application Component
CA-FS-BP (Business Partner Enhancements for Financial Services)
343
Application Component
CA-FS (Financial Services)
451
Application Component
CA (Cross-Application Components)
10821
Software Component
SAP_APPL (Logistics and Accounting)
11465
  FLBPD1 Analytics - Program SAPLFLBPD_MAINTAIN
TCode Description Module Top Module Component
FLBPD1   Create BP from Customer CA-FS-BP   CA   SAP_APPL  
FLBPD2   Link BP to Customer CA-FS-BP   CA   SAP_APPL  
  FLBPD1 Analytics - Package FLBPD
TCode Description Module Top Module Component
FLBPD1   Create BP from Customer CA-FS-BP   CA   SAP_APPL  
FLBPD2   Link BP to Customer CA-FS-BP   CA   SAP_APPL  
FLCC1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCC2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCC3   Display Customer CA-FS-BP   CA   SAP_APPL  
FLCU1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCU2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCU3   Display Customer CA-FS-BP   CA   SAP_APPL  
S_PLN_06000002   (empty) CA-FS-BP   CA   SAP_APPL  
V_TBD001   Business Partner: Grpng to Acct Grp CA-FS-BP   CA   SAP_APPL  
  FLBPD1 Analytics - Name Starts With FLBPD%
TCode Description Module Top Module Component
FLBPD1   Create BP from Customer CA-FS-BP   CA   SAP_APPL  
FLBPD2   Link BP to Customer CA-FS-BP   CA   SAP_APPL  
  FLBPD1 Analytics - Parant Package ECC_COMMON_OBJECTS
TCode Description Module Top Module Component
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  
BPVENDCHECK   BP<->Vendor check transaction AP-MD-BF-SYN   AP   SAP_APPL  
CVI_CUST_CHECK   Check of the CVI customizig AP-MD-BF-SYN   AP   SAP_APPL  
CVI_FS_CHECK_CUST   CVI Customizing - Check Report CA-FS-BP   CA   SAP_APPL  
FLBPC1   Create BP from Vendor CA-FS-BP   CA   SAP_APPL  
FLBPC2   Link BP to Vendor CA-FS-BP   CA   SAP_APPL  
FLBPD1   Create BP from Customer CA-FS-BP   CA   SAP_APPL  
FLBPD2   Link BP to Customer CA-FS-BP   CA   SAP_APPL  
FLCC1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCC2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCC3   Display Customer CA-FS-BP   CA   SAP_APPL  
FLCU1   Create Customer CA-FS-BP   CA   SAP_APPL  
FLCU2   Change Customer CA-FS-BP   CA   SAP_APPL  
FLCU3   Display Customer CA-FS-BP   CA   SAP_APPL  
FLVN1   Create Vendor CA-FS-BP   CA   SAP_APPL  
FLVN2   Change Vendor CA-FS-BP   CA   SAP_APPL  
FLVN3   Display Vendor CA-FS-BP   CA   SAP_APPL  
MDS_COMPARE_TOOL   Compare Tool for Master Data Sync. AP-MD-BF-SYN   AP   SAP_APPL  
MDS_CONSISTENCY_TOOL   Consistency check Tool for MDS AP-MD-BF-SYN   AP   SAP_APPL  
MDS_LINKS   Get the Mapped Cust/Vend/BP AP-MD-BF-SYN   AP   SAP_APPL  
MDS_LOAD_COCKPIT   Synchronization Cockpit AP-MD-BF-SYN   AP   SAP_APPL  
MDS_PPO2   PPO for Master Data Synchronization AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000755   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000766   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000767   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000768   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000775   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000776   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000860   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000861   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000862   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000863   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000873   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000875   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_AC0_52000876   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_ALN_01002326   (empty) CA-FS-BP   CA   SAP_APPL  
S_ALN_01002328   (empty) CA-FS-BP   CA   SAP_APPL  
S_P6D_40000010   (empty) CA-FS-BP   CA   SAP_APPL  
S_P7D_67000031   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000018   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000062   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000065   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000080   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000081   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000102   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000105   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000106   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000109   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000110   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000328   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000329   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000330   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000331   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000436   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PCO_36000446   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
S_PLN_06000002   (empty) CA-FS-BP   CA   SAP_APPL  
S_XC0_18000022   (empty) AP-MD-BF-SYN   AP   SAP_APPL  
V_TBC001   Business Partner: Grpng to Acct Grp CA-FS-BP   CA   SAP_APPL  
V_TBD001   Business Partner: Grpng to Acct Grp CA-FS-BP   CA   SAP_APPL  
FLBPD1 Global Descriptions
Language Description
中文 从客户创建业务伙伴 
Thai สร้างคู่ค้าทางธุรกิจจากลูกค้า 
한국어 고객으로부터 비즈니스 파트너 생성 
Română Creare PA din client 
Slovenščina Kreiranje PP iz kupca 
Hrvatski Kreiraj poslovnog partnera iz kupca 
Українська Створити ДП з дебітора 
#### شريك أعمال: إنشاء من زبون 
עברית יצירת BP מלקוח 
Čeština Založení OP z odběratele 
Deutsch Geschäftspartner aus Debitor anlegen 
English Create BP from Customer 
Français Créer partenaire à partir du client 
Ελληνική Δημιουργία ΕΕ απο Πελάτη 
Magyar Üzleti partner létrehozása vevőből 
Italiano Creare business partner da cliente 
日本語 得意先からの BP 登録 
Dansk Opret forretningspartner fra debitor 
polski Tworzenie PB na podst. odbiorcy 
繁體中文 自客戶建立業務夥伴 
Nederlands Zakenpartner uit debiteur creëren 
Norsk Opprett forretningspartner fra kunde 
Português Criar PN com base no cliente 
Slovenčina Založenie obch.partnera z odberateľa 
Русский Создать партнера из дебитора 
Español Crear IC a partir de deudor 
Türkçe Müşteriden muhatap yarat 
Suomi Luo liikekumppani asiakkaasta 
Svenska Skapa affärspartner från kund 
±êÛÓÐàáÚØ Създаване БП от клиент 
Català Interloc.comercial: Crear de deutor 
Srpski (Lat.) Kreiraj PP iz dužnika 
FLBPD1 is Used by ABAP Object
SHI3 5

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