Analytics for SAP TCode IB61 
Create Installed Base with Reference
IB61 Analytics IB61 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| IB01 |
Create Equipment BOM |  PM-EQM-BM |
PM |
 SAP_APPL |
| IB02 |
Change Equipment BOM | PM-EQM-BM |
PM |
SAP_APPL |
| IB03 |
Display Equipment BOM | PM-EQM-BM |
PM |
SAP_APPL |
| IB05 |
Change Equipment BOM Group | PM-EQM-BM |
PM |
SAP_APPL |
| IB06 |
Display Equipment BOM Group | PM-EQM-BM |
PM |
SAP_APPL |
| IB07 |
Assign Equipment BOM to Plant | PM-EQM-BM |
PM |
SAP_APPL |
| IB08 |
Change Equipment BOM - Plant Alloc. | PM-EQM-BM |
PM |
SAP_APPL |
| IB09 |
Display Equipment BOM Plant Alloc. | PM-EQM-BM |
PM |
SAP_APPL |
| IB11 |
Create Functional Location BOM | PM-EQM-BM |
PM |
SAP_APPL |
| IB12 |
Change Functional Location BOM | PM-EQM-BM |
PM |
SAP_APPL |
| IB13 |
Display Functional Location BOM | PM-EQM-BM |
PM |
SAP_APPL |
| IB15 |
Change FunctLocation BOM Group | PM-EQM-BM |
PM |
SAP_APPL |
| IB16 |
Display FunctLocation BOM Group | PM-EQM-BM |
PM |
SAP_APPL |
| IB17 |
Create FunctLoc. BOM Plant Assignmnt | PM-EQM-BM |
PM |
SAP_APPL |
| IB18 |
Change FunctLoc. BOM Plant Alloc. | PM-EQM-BM |
PM |
SAP_APPL |
| IB19 |
Display FunctLoc. BOM Plant Alloc. | PM-EQM-BM |
PM |
SAP_APPL |
| IB51 |
Create IBase | AP-MD-IBA |
AP |
SAP_AP |
| IB52 |
Change IBase | AP-MD-IBA |
AP |
SAP_AP |
| IB53 |
Display IBase | AP-MD-IBA |
AP |
SAP_AP |
| IB54 |
Change Two Installed Bases | AP-MD-IBA |
AP |
SAP_AP |
| IB55 |
Display Two Installations | AP-MD-IBA |
AP |
SAP_AP |
| IB56 |
Expand IBase | AP-MD-IBA |
AP |
SAP_AP |
| IB61 |
Create Installed Base with Reference | CS-IB |
CS |
SAP_APPL |
| IB63 |
Report Order Comparison:SingleScreen | CRM-MD-INB |
CRM |
BBPCRM |
| IB80 |
Change Documents for Equipment BOM | PM-EQM-BM |
PM |
SAP_APPL |
| IB81 |
FunctLocation BOM Change Documents | PM-EQM-BM |
PM |
SAP_APPL |
| IB90 |
Equipment BOM Number Ranges | PM-EQM-BM |
PM |
SAP_APPL |
| IB91 |
FunctLocation BOM Number Ranges | PM-EQM-BM |
PM |
SAP_APPL |
| IBANMD |
Generate IBAN | CA-BK |
CA |
SAP_ABA |
| IBI2 |
Plant Maintenance Batch Input | PM |
PM |
SAP_APPL |
| IBIP |
PM: Batch Input Utility | PM |
PM |
SAP_APPL |
| IBIPA |
Transaction for BAL of IBIP | PM |
PM |
SAP_APPL |
| IBNR |
Processing IBNR Reserves | FS-CM |
FS |
INSURANCE |
| IBR01 |
Enter Broker Report | FS-CD |
FS |
INSURANCE |
| IBR02 |
Broker Collections Acct Bal. Display | FS-CD |
FS |
INSURANCE |
| IBR03 |
Broker Desktop | FS-CD |
FS |
INSURANCE |
| IBR04 |
Clarify Broker Report | FS-CD |
FS |
INSURANCE |
| IBR05 |
Display Broker Report History | FS-CD |
FS |
INSURANCE |
| IBR06 |
Display Customers For Broker | FS-CD |
FS |
INSURANCE |
| IBR07 |
Search/List Broker Report Items | FS-CD |
FS |
INSURANCE |
| IBR08 |
Broker Report New Reconciliation Key | FS-CD |
FS |
INSURANCE |
| IBR09 |
Broker Report Reversal | FS-CD |
FS |
INSURANCE |
| IBR10 |
Number Range Maintenance: BRO_STMH | FS-CD |
FS |
INSURANCE |
| IBR23 |
Broker Report Clearing Account | FS-CD |
FS |
INSURANCE |
| IBR24 |
Interim Account Broker Report | FS-CD |
FS |
INSURANCE |
| IBR25 |
Default Values Broker Report | FS-CD |
FS |
INSURANCE |
| IBR27 |
Broker Summary Posting Default Vals | FS-CD |
FS |
INSURANCE |
| IBR28 |
Configure Clarification Codes | FS-CD |
FS |
INSURANCE |
| IBR30 |
Activities for Clarification Codes | FS-CD |
FS |
INSURANCE |
| IBR31 |
Broker Hierarchy Selection | FS-CD |
FS |
INSURANCE |
| IBR32 |
Assign Item Cat/Broker Report Cat | FS-CD |
FS |
INSURANCE |
| IBR33 |
Clarif. Account for Clarif. Code | FS-CD |
FS |
INSURANCE |
| IBR34 |
Broker Report Selection Categories | FS-CD |
FS |
INSURANCE |
| IBR35 |
Customizing: Broker Report Grouping | FS-CD |
FS |
INSURANCE |
| IBR36 |
Customizing: Account Det. Tolerance | FS-CD |
FS |
INSURANCE |
| IBR37 |
Customizing: Prfx Reconciliation Key | FS-CD |
FS |
INSURANCE |
| IBR40 |
Create Broker Account Statement | FS-CD |
FS |
INSURANCE |
| IBR50 |
Create Broker Report | FS-CD |
FS |
INSURANCE |
| IBR51 |
Broker Report Transfer | FS-CD |
FS |
INSURANCE |
| IBR52 |
Broker Report Transfer Error Proc. | FS-CD |
FS |
INSURANCE |
| IBR53 |
Broker Report Transfer - File Change | FS-CD |
FS |
INSURANCE |
| IBR54 |
Broker Report Transfer - File Gen. | FS-CD |
FS |
INSURANCE |
| IBR55 |
BrokRepTransfer - Cust. Struct. Gen. | FS-CD |
FS |
INSURANCE |
| IBR60 |
Request Broker Report | FS-CD |
FS |
INSURANCE |
| IBR70 |
Create Broker Dunning Status | FS-CD |
FS |
INSURANCE |
| IBR75 |
Dunning Status History | FS-CD |
FS |
INSURANCE |
| IBR80 |
Auto. Broker Report Postprocessing | FS-CD |
FS |
INSURANCE |
| IBR81 |
Specs for Auto. Brok. Rep. Postproc. | FS-CD |
FS |
INSURANCE |
| IBR85 |
Post Broker Report After Inc. Payt | FS-CD |
FS |
INSURANCE |
| IBR90 |
Create Broker Balance | FS-CD |
FS |
INSURANCE |
| IBRBAPITEST |
Test Transaction BAPIs Broker Coll. | FS-CD |
FS |
INSURANCE |
| IBRO |
Broker Collections Area Menu | FS-CD |
FS |
INSURANCE |
| IBSPI_RFCDEST |
RFC Destination IBS-PI Functions | FI-CA |
FI |
FI-CA |
| IBSSI_RFCDEST |
RFC Destination for IBS Functions | CRM-IU |
CRM |
BBPCRM |
| IB_COM_CUST_01 |
IBase: Customizing IBase Category | AP-MD-IBA |
AP |
SAP_AP |
| IB_CRM_CUST_01 |
PartnerDeterProc. for IBase Category | CRM-MD-INB |
CRM |
BBPCRM |
| IB_CUST_T371K |
Object Families for IBase Category | CRM-MD-INB |
CRM |
BBPCRM |
| IB_CUST_T371L |
Characteristics of Object Families | CRM-MD-INB |
CRM |
BBPCRM |
| IB_GEN |
Generate IBase | SV-SMG-OP |
SV |
ST |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /CBAD/98000075 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000076 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000077 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000078 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000079 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000080 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000081 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000082 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000083 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000084 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000085 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000086 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CCIS/05000704 |
(empty) | FI-SL |
FI |
SAP_FIN |
| /CCIS/44000039 |
(empty) | FI-SL |
FI |
SAP_FIN |
| /CCIS/52000364 |
(empty) | BW |
BW |
SAP_APPL |
| /CCIS/52000667 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| /CCIS/67000092 |
(empty) | FI-AA |
FI |
SAP_FIN |
| /SAPSMOSS/IQS1 |
Create notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/IQS2 |
Change notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/IQS3 |
Display Notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M00 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M01 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M02 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /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 |
| /SAPSMOSS/QM10 |
Change list of R/3 notificatiions | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM11 |
Display list of R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM12 |
Change list of tasks | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM13 |
Display list of tasks | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM19 |
List of R/3 notifications, multilvl | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM50 |
Time line display:R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U01 |
Updating R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U02 |
Update job planning | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U03 |
Update job overview | QM-QN |
QM |
SAP_APPL |
| 0CJBQ1 |
Customizing Billing Plan Ps | PS-REV-PLN-CAL |
PS |
SAP_APPL |
| 0K01 |
List of Costing Variants | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX1 |
Easy Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX2 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX3 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX_ROLE |
Workflow: Role Customizing | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX_TASK |
Workflow: Task Customizing | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW2 |
Change Business Process Attributes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW7 |
Master Data Report: Cost Objects | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW9 |
Import Business Process Reports | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWM |
Activity Based Costing: Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWO |
Maintain Search Help for Bus. Proc. | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWP |
Display Search Help for Bus. Proc. | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWT |
CO-OM-ABC: Transport Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0REP |
Start of program, etc. from IMG | BC-SEC-AIS |
BC |
SAP_APPL |
| 0VVT |
Set Up Express Delivery Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_VC_VXSIQ |
XSI: External Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI1 |
Tracking Status Details | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI2 |
Express Dlv. Company - Routing Info | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIQ |
Express Delivery Company Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIR |
Express Dlv. Company-Service Codes | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIT |
Express Dlv. Company's Master Data | 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 |
| AACCOBJ |
Display Active Acct Assgnmt Elements | FI-AA |
FI |
SAP_FIN |
| AARC |
Archiving Asset Accounting | FI-AA-AA |
FI |
SAP_FIN |
| AART |
Reading of Archive Data | FI-AA-AA |
FI |
SAP_FIN |
| ABST2 |
Reconciliation Analysis FI-AA | FI-AA-IS |
FI |
SAP_FIN |
| ABUZSM |
Maintain Line Item Schema | FI-AA |
FI |
SAP_FIN |
| ACC01 |
Account Maintenance FI-AA | FI-AA |
FI |
SAP_FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACSET |
Maint.Acct Types for Acct Asgmt Obj. | FI-AA |
FI |
SAP_FIN |
| ADJNR |
Number range maintenance: ADJNR | FI-LOC |
FI |
SAP_FIN |
| AEUB |
Limit transaction types | CA-EUR-CNV |
CA |
SAP_FIN |
| AFABN |
Post Depreciation | FI-AA |
FI |
SAP_FIN |
| ANSICHT |
Maintain Asset Views | FI-AA |
FI |
SAP_FIN |
| AO69 |
Account assignmt. KTNAIB | FI-AA |
FI |
SAP_FIN |
| AO85 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO86 |
Account assingmt. Retirements | FI-AA |
FI |
SAP_FIN |
| AO87 |
Acct. Assignmt Revaluation on APC | FI-AA |
FI |
SAP_FIN |
| AO90 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO90_OLD |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO93 |
Ord. Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO94 |
Special Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO95 |
Acct. assgnmt. Unplanned deprec. | FI-AA |
FI |
SAP_FIN |
| AO96 |
Acct. assgnmt. Transfer of reserves | FI-AA |
FI |
SAP_FIN |
| AO97 |
Acct. assgnmt. Reval. of deprec. | FI-AA |
FI |
SAP_FIN |
| AO98 |
Acct. assignment Interest | FI-AA |
FI |
SAP_FIN |
| AO99 |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AO99_OLD |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AOBJ_DOCU |
Display Archiving Object Docu. | CA |
CA |
SAP_APPL |
| APER_RESET |
Reset Periodic Posting Run | FI-AA |
FI |
SAP_FIN |
| AR01 |
Call Asset List | FI-AA-IS |
FI |
SAP_FIN |
| AR02 |
Call Up Asset History Sheet | FI-AA-IS |
FI |
SAP_FIN |
| AR03 |
Call Up Depreciation List | FI-AA-IS |
FI |
SAP_FIN |
| AR04 |
Call Up Depreciation + Interest List | FI-AA-IS |
FI |
SAP_FIN |
| AR05 |
Call Up Asset Acquisition List | FI-AA-IS |
FI |
SAP_FIN |
| AR06 |
Call Up Asset Retirement List | FI-AA-IS |
FI |
SAP_FIN |
| AR07 |
Call Up Asset Transfer List | FI-AA-IS |
FI |
SAP_FIN |
| AR08 |
Call Up Depreciation Compare List | FI-AA-IS |
FI |
SAP_FIN |
| AR11N |
Investment Grants | FI-AA |
FI |
SAP_FIN |
| AR14 |
Call Up Manual Depreciation List | FI-AA-IS |
FI |
SAP_FIN |
| AR18 |
Call Up Depr.Simulation | FI-AA-IS |
FI |
SAP_FIN |
| AR18N |
Depreciation Simulation (New) | FI-AA-IS |
FI |
SAP_FIN |
| AR19 |
Call Up List of Origins | FI-AA-IS |
FI |
SAP_FIN |
| AR20 |
Retirement comparison | FI-AA-IS |
FI |
SAP_FIN |
| AR21 |
Mid-quarter Alert Report | FI-AA-IS |
FI |
SAP_FIN |
| AR22 |
Analysis of retirment revenue | FI-AA-IS |
FI |
SAP_FIN |
| AR26 |
Call up special reserve list | FI-AA-IS |
FI |
SAP_FIN |
| AR27 |
Call up: Group asset list | FI-AA-IS |
FI |
SAP_FIN |
| AR28 |
Call up asset history | FI-AA-IS |
FI |
SAP_FIN |
| AR29N |
Re- and New Valuation of Assets | FI-AA |
FI |
SAP_FIN |
| AR30 |
Display Worklist | FI-AA-IS |
FI |
SAP_FIN |
| AR32 |
Call Create Worklist | FI-AA-IS |
FI |
SAP_FIN |
| AR32N |
Call Create Worklist | FI-AA-IS |
FI |
SAP_FIN |
| ARAL |
Display Application Log | FI-AA-IS |
FI |
SAP_FIN |
| ARCHGUIDE |
Data Archiving Guide | CA |
CA |
SAP_APPL |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| ARQ0 |
FIAA - Ad hoc reports | FI-AA-IS |
FI |
SAP_FIN |
| ART0 |
FIAA - Information System | FI-AA-IS |
FI |
SAP_FIN |
| AS100 |
Legacy Data Transfer using Excel | FI-AA |
FI |
SAP_FIN |
| AS11_FMIM |
Create AuC Subnumber | FI-AA |
FI |
SAP_FIN |
| ASKBN |
Periodic APC Posting Run | FI-AA |
FI |
SAP_FIN |
| AT01 |
Create Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT02 |
Change Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT03 |
Display Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT11 |
Create Asset Subnumber (Old) | FI-AA |
FI |
SAP_FIN |
| AT21 |
Create Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT22 |
Change Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT23 |
Display Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT24 |
Create Group Asset Sub-Number (old) | FI-AA |
FI |
SAP_FIN |
| AT81 |
Create Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT82 |
Change Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT83 |
Display Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT84 |
Display Old Group Asset Sub-No.(old) | FI-AA |
FI |
SAP_FIN |
| AT91 |
Create Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT92 |
Change Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT93 |
Display Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT94 |
Create Old Asset Sub-Number (old) | FI-AA |
FI |
SAP_FIN |
| ATRANSGRP |
Transaction Group Maintenance | IM-FA-IA |
IM |
SAP_FIN |
| AUT01 |
Configuration of Logging | LO-ELR |
LO |
SAP_APPL |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUT03 |
Display Configuration | LO-ELR |
LO |
SAP_APPL |
| AUT04 |
Configuration of Long Text Logs | LO-ELR |
LO |
SAP_APPL |
| AUT05 |
Deletion of Long Texts | LO-ELR |
LO |
SAP_APPL |
| AUT10 |
Evaluation of Audit Trail | LO-ELR |
LO |
SAP_APPL |
| BALA |
ALE Application menu | CA-BFA-ABL |
CA |
SAP_APPL |
| BALM |
ALE Master data | CA-BFA-ABL |
CA |
SAP_APPL |
| BATCHMAN |
Transfer of External CO Data | CO |
CO |
SAP_FIN |
| 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 |
| BC15 |
No. Range Maint.: BP_PARTNR Partner | CA-FS-BP |
CA |
SAP_APPL |
| BC16 |
Business Partner: Function | CA-FS-BP |
CA |
SAP_APPL |
| BC17 |
Business Partner: Department | CA-FS-BP |
CA |
SAP_APPL |
| BC18 |
Business Parnter Release Parameters | CA-FS-BP |
CA |
SAP_APPL |
| BC19 |
Business Partner: Release Activat. | CA-FS-BP |
CA |
SAP_APPL |
| BC20 |
Business Partner: Salutation | CA-FS-BP |
CA |
SAP_APPL |
| BC50 |
Business Partner: Role Type | CA-FS-BP |
CA |
SAP_APPL |
| BC51 |
Business Partner: Role Category | CA-FS-BP |
CA |
SAP_APPL |
| BC52 |
Business Partner: BP View | CA-FS-BP |
CA |
SAP_APPL |
| BC53 |
Business Partner: Relationship Cat. | CA-FS-BP |
CA |
SAP_APPL |
| BC54 |
Business Partner: Screen | CA-FS-BP |
CA |
SAP_APPL |
| BC55 |
Business Partner:Screen-View Assign. | CA-FS-BP |
CA |
SAP_APPL |
| BC56 |
Business Partner: Relationship Type | CA-FS-BP |
CA |
SAP_APPL |
| BC57 |
Business Partner: BP Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC60 |
Business Partner: Role Category View | CA-FS-BP |
CA |
SAP_APPL |
| BC61 |
Business Partner: Application | CA-FS-BP |
CA |
SAP_APPL |
| BC62 |
Business Partner: Applicat.Role Cat. | CA-FS-BP |
CA |
SAP_APPL |
| BC63 |
Business Partner: Phonetic Search | CA-FS-BP |
CA |
SAP_APPL |
| BC64 |
Business Partner: Role Csat. Text ID | CA-FS-BP |
CA |
SAP_APPL |
| BC65 |
Business Partner: Field Groups | CA-FS-BP |
CA |
SAP_APPL |
| BC66 |
Business Partner: Link Act. category | CA-FS-BP |
CA |
SAP_APPL |
| BC67 |
Business Partner: Link Role Category | CA-FS-BP |
CA |
SAP_APPL |
| BC68 |
Business partner: Field-Fld Grp Ass. | CA-FS-BP |
CA |
SAP_APPL |
| BC69 |
Business Partner: View-Fld Grp Ass. | CA-FS-BP |
CA |
SAP_APPL |
| BC70 |
BP: Field Modification Activated | CA-FS-BP |
CA |
SAP_APPL |
| BC71 |
Business Partner: Field Mod.Role Cat | CA-FS-BP |
CA |
SAP_APPL |
| BC72 |
Business Partner: Notes (Role) | CA-FS-BP |
CA |
SAP_APPL |
| BC73 |
Business Partner: Notes (general) | CA-FS-BP |
CA |
SAP_APPL |
| BCA0 |
BP: Business Partner - Applic.Cust. | CA-FS-BP |
CA |
SAP_APPL |
| BD10 |
Send Material | LO-MD-MM |
LO |
SAP_APPL |
| BD11 |
Get Material | LO-MD-MM |
LO |
SAP_APPL |
| BD12 |
Send customer | LO-MD-BP |
LO |
SAP_APPL |
| BD13 |
Get customer | LO-MD-BP |
LO |
SAP_APPL |
| BD14 |
Send vendor | LO-MD-BP-VM |
LO |
SAP_APPL |
| BD15 |
Open vendor | LO-MD-BP-VM |
LO |
SAP_APPL |
| BD16 |
Send Cost Center | CO-OM-CCA |
CO |
SAP_FIN |
| BD17 |
Get Cost Center | CO-OM-CCA |
CO |
SAP_FIN |
| BD18 |
Send General Ledger Account | CO-OM-CCA |
CO |
SAP_FIN |
| BD24 |
Send Cost Elements | CO-OM |
CO |
SAP_FIN |
| BD25 |
Send Activity Type | CO-OM-CCA |
CO |
SAP_FIN |
| BD26 |
Get Activity Type | CO-OM-CCA |
CO |
SAP_FIN |
| BD35 |
Send Business Process Groups | CO-OM-ABC |
CO |
SAP_FIN |
| BD36 |
Send Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| BD37 |
Send Business Process Price | CO-OM-ABC |
CO |
SAP_FIN |
| BD85 |
Consistency check for transfer | CA-BFA-ABL |
CA |
SAP_APPL |
| BD86 |
Consistency check for sales | CA-BFA-ABL |
CA |
SAP_APPL |
| BDD5 |
Application Consistency Check | CA-BFA-ABL |
CA |
SAP_APPL |
| BICBH03 |
Display Batch History | LO-BM |
LO |
SAP_APPL |
| BMA1 |
Maintain Prop./Prod. Units | LO-BM |
LO |
SAP_APPL |
| |