Analytics for SAP TCode /SAPSLL/BP_SRM 
SLL. Distribute SRM BusinessPartners
/SAPSLL/BP_SRM Analytics /SAPSLL/BP_SRM Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /SAPSLL/BL_DOC_SRM |
SLL: Locked SRM Documents |  SRM-EBP |
SRM |
 BBPCRM |
| /SAPSLL/BP_ORG_SRM |
SLL. Distribute SRM Org. Units | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/BP_SRM |
SLL. Distribute SRM BusinessPartners | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/PR_SRM |
SLL. Distribute SRM Products | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /SAPSLL/BP_ARCH |
Archive Business Partners | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_CON |
Maintain Business Partner | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/BP_DIST_FTO |
Transfer Foreign Trade Organization | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_DIST_FTVB |
Transfer Legal Units | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_DIST_MGR |
Transfer Administrative Unit | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_FTORG |
Foreign Trade Organizational Unit | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/BP_FTVBS |
Foreign Trade Legal Unit | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/BP_MAIN_BIN |
Maintain Business Identification No. | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_MAIN_COMP |
Maint.TIN f. Legal Unit + For. Trade | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_MAIN_CUS |
TIN Maintenance for Custms Bus.Part. | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_MAIN_DNR |
Maintain Customs Office Numbers | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_MAIN_PERS |
Maintain Business Identification No. | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_MAIN_SUS |
Maintain Deferment Data | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_MODGRP |
Define Administrative Unit | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/BP_ORG_SRM |
SLL. Distribute SRM Org. Units | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/BP_REQ_ETIN |
Request Electronic TIN | SLL |
SLL |
SLL-LEG |
| /SAPSLL/BP_SPL |
Maintain Business Partner | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/BP_SRM |
SLL. Distribute SRM BusinessPartners | SRM-EBP |
SRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /SAPPSSRM/01000009 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/01000011 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000027 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000080 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000084 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/30000086 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPPSSRM/99000005 |
(empty) | SRM-EBP-RMS |
SRM |
SRM_SERVER |
| /SAPSLL/BL_DOC_SRM |
SLL: Locked SRM Documents | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/BP_ORG_SRM |
SLL. Distribute SRM Org. Units | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/BP_SRM |
SLL. Distribute SRM BusinessPartners | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/PR_SRM |
SLL. Distribute SRM Products | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| /SAPSRM/01000008 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/01000072 |
(empty) | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/01000102 |
(empty) | SRM-EBP-CON |
SRM |
SRM_SERVER |
| /SAPSRM/30000052 |
(empty) | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/30000053 |
(empty) | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/30000073 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/30000074 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/30000075 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/30000083 |
(empty) | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/FILL_PORTAL |
Maintain Portal Info | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/MIGRATION_CH |
Generated for SU22 | SRM-EBP-CA-DEX |
SRM |
SRM_SERVER |
| /SAPSRM/PORTAL_MAINT |
Generated for SU22 | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/RM_START |
Test RM Integration | SRM-EBP-CA-UI |
SRM |
SRM_SERVER |
| /SAPSRM/SIGN |
Generated for SU22 | SRM |
SRM |
SRM_SERVER |
| /SAPSRM/TEST_TOOL |
SRM Test Tool - Start | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPSRM/TT_DATA |
SRM Test Tool: Maintain Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPSRM/TT_DATA_LOAD |
SRM Test Tool: Upload Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPSRM/TT_MAINTAIN |
Maintain Data for SRM Test-tool | SRM-EBP |
SRM |
SRM_SERVER |
| 0100 |
Messages: Disp. CondTab: Pur. Order | SRM-EBP |
SRM |
BBPCRM |
| ACDC |
BBP_ENTER_DYNCOL_FLAGS | SRM-EBP |
SRM |
BBPCRM |
| ACWF |
BBP_AUTO_CUST | SRM-EBP |
SRM |
BBPCRM |
| BBC1 |
Procurement Card Company | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM1 |
Create Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM2 |
Change Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBM3 |
Display Procurement Card Master | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBNU |
Number Range Maintenance REQREQ | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP0 |
Start Menu for SAP B2B Procurement | SRM-EBP |
SRM |
BBPCRM |
| BBPADDREXT |
Maintain Vendor Address - External | SRM-EBP |
SRM |
BBPCRM |
| BBPADDRINTC |
Maintain Addresses for Own Company | SRM-EBP |
SRM |
BBPCRM |
| BBPADDRINTV |
Maintain Vendor Address (Internal) | SRM-EBP |
SRM |
BBPCRM |
| BBPADM_COCKPIT |
FlowLogic Service BBPADM_COCKPIT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPADM_MONITOR |
FlowLogic Service BBPADM_MONITOR | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_DISP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_TRSP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT02 |
Parameter ID tree maintenance | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT03 |
Create User | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT04 |
Forgotten User ID/Password | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAT05 |
Change User Data | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPATTRMAINT |
FlowLogic Service BBPATTRMAINT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPAVLMAINT |
AVL Maintenance ( Display / Change ) | SRM-EBP-VL |
SRM |
BBPCRM |
| BBPBC1 |
XML invoice transfer | SRM-EBP |
SRM |
BBPCRM |
| BBPBWSC1 |
SC Analyses for Manager (Old) | SRM-EBP-REP |
SRM |
BBPCRM |
| BBPBWSP |
Start Enterprise Buyer Inbox | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBPBWSP_SIMPLE |
Start Enterprise Buyer Inbox | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBPCACC |
Maintain Account Assign. Categories | SRM-EBP |
SRM |
BBPCRM |
| BBPCF01 |
GR/SE for Vendor | SRM-EBP |
SRM |
BBPCRM |
| BBPCF02 |
GR/SE for Desktop User | SRM-EBP |
SRM |
BBPCRM |
| BBPCF03 |
Goods Recpt/Serv.for Profession.User | SRM-EBP |
SRM |
BBPCRM |
| BBPCF04 |
Confirmation Approval | SRM-EBP |
SRM |
BBPCRM |
| BBPCF05 |
Carry Out Review for Confirmation | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG1 |
Customizing Flexible Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG2 |
XML Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCTOL |
Maintain Tolerences | SRM-EBP |
SRM |
BBPCRM |
| BBPCU04 |
Set Up Default Workflows | SRM-EBP |
SRM |
BBPCRM |
| BBPCU05 |
Link Manager to Org. Structure | SRM-EBP |
SRM |
BBPCRM |
| BBPCU06 |
Link Administrator to Org. Structure | SRM-EBP |
SRM |
BBPCRM |
| BBPCU07 |
Current Role for User Generation | SRM-EBP |
SRM |
BBPCRM |
| BBPCU08 |
Workflow Wizard | SRM-EBP |
SRM |
BBPCRM |
| BBPDIFF |
Version Comparison | SRM-EBP |
SRM |
BBPCRM |
| BBPDOC |
EBP Documents: Analysis | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPGETVC |
Get Vendor Customizing Table | SRM-EBP |
SRM |
BBPCRM |
| BBPGETVD |
Transfer Vendor Master | SRM-EBP |
SRM |
BBPCRM |
| BBPHELP |
Help for Specific Transactions | SRM-EBP |
SRM |
BBPCRM |
| BBPINSSUB |
Transfer program for organizat. unit | SRM-EBP |
SRM |
BBPCRM |
| BBPINSTALLCOUNTRIES |
Activate country-specific EBP fields | SRM-EBP |
SRM |
BBPCRM |
| BBPINSTALLSZENARIO |
Installation of CUF Scenarios | SRM-EBP |
SRM |
BBPCRM |
| BBPIV01 |
Vendor User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV02 |
Desktop User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV03 |
Prof. User Invoice Input | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV04 |
Invoice Approval | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPIV05 |
Perform Invoice Review | SRM-EBP-INV |
SRM |
BBPCRM |
| BBPMAINAPP |
Startup for Vendor Approval | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINEXT |
Process Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINEXTPERS |
Ext. Partner: Maintain Own Data | SRM-EBP |
SRM |
BBPCRM |
| BBPMAININT |
Process Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINMANAGER |
Process own Company (only) | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINNEW |
Request Vendor or Bidder | SRM-EBP |
SRM |
BBPCRM |
| BBPMAINPURCH |
Process own Purch.Org. View (only) | SRM-EBP |
SRM |
BBPCRM |
| BBPMONSTART |
Start the BBP monitors | SRM-EBP |
SRM |
BBPCRM |
| BBPOR01 |
Component Planning for Orders | SRM-EBP |
SRM |
BBPCRM |
| BBPOR02 |
Postprocessing Orders | SRM-EBP |
SRM |
BBPCRM |
| BBPPO01 |
Purchaser Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBPPO02 |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBPPS01 |
Component Planning for Projects | SRM-EBP |
SRM |
BBPCRM |
| BBPPS02 |
Postprocessing Projects | SRM-EBP |
SRM |
BBPCRM |
| BBPPU05_OLD |
Procurement Over Limits | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU07 |
Manager Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU08 |
Employee Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU09 |
Administrator Cockpit | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPPU12 |
Reviewer Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPRP01 |
Reporting, Data Retrieval from Core | SRM-EBP-REP |
SRM |
BBPCRM |
| BBPSC01 |
Shopping Cart - Full Functionality | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC02 |
Shopping Cart - Wizard | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC03 |
Shopping Cart - Limited Functions | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC04 |
Shopping Cart Status | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC05 |
Public Template (Create) | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC06 |
Public Template (Change) | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC07 |
Manager Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC08 |
Employee Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC09 |
Administrator Cockpit | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC10 |
Reviewer Inbox | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC11 |
Shopping Cart Display Item Overview | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC12 |
Shopping Cart Display Item Details | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC13 |
Shopping Cart Change | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC14 |
SC Display for Rec. Mangagement | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC15 |
SC Display for CFolder | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC16 |
SC Number of Itm Det. for CFolder | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSC17 |
SC Number of Itm Det. for Rec. Mgmt | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBPSHOWVD |
Display vendor data | SRM-EBP |
SRM |
BBPCRM |
| BBPSOCO01 |
Sourcing Cockpit | SRM-EBP-SOC |
SRM |
BBPCRM |
| BBPSR01 |
Service Entry (Component) | SRM-EBP-CGS |
SRM |
BBPCRM |
| BBPSR02 |
Entry Sheet Maintenance (Component) | SRM-EBP-CGS |
SRM |
BBPCRM |
| BBPST01 |
Start EBR Menu | SRM-EBP |
SRM |
BBPCRM |
| BBPST02 |
Start EBR Menu | SRM-EBP |
SRM |
BBPCRM |
| BBPSTART1 |
FlowLogic Service BBPSTART | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPSUBSCRIBE |
Add additional subscriber user data | SRM-EBP |
SRM |
BBPCRM |
| BBPTRACE |
Switch on EBP Trace | SRM-EBP |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBPUPDVD |
Update Vendor Master Record | SRM-EBP |
SRM |
BBPCRM |
| BBPUSERMAINT |
FlowLogic Service BBPUSERMAINT | SRM-EBP-APM |
SRM |
BBPCRM |
| BBPU_IAC_TEST |
Test Transaction for ITS | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPVE01 |
Vendor Evaluation | SRM-EBP |
SRM |
BBPCRM |
| BBPVENDOR |
BBP Vendor Logon | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPWI |
Central Initial Screen WI Execution | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP |
Analysis Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_ATTR_CHECK |
EBP Organizational Model: Checks | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_AUCTION |
BBP Live Auction | SRM-EBP |
SRM |
BBPCRM |
| BBP_AUC_SRM_EX |
Live Auction Return from Applet | SRM-EBP |
SRM |
BBPCRM |
| BBP_BE_LIST |
Vendor List | SRM-EBP |
SRM |
BBPCRM |
| BBP_BGRD_APPROVAL |
Background Approval | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBP_BID_EXTSO |
Display Bid Invitation from SOCO | SRM-EBP |
SRM |
BBPCRM |
| BBP_BID_INV |
BBP Bid Invitation Cockpit | SRM-EBP |
SRM |
BBPCRM |
| BBP_BP_BLOCK |
Locking of a Vendor | SRM-EBP |
SRM |
BBPCRM |
| BBP_BP_OM_INTEGRATE |
Integration BP Orgmanagement | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_BW_SC2 |
SB Monitoring Admin (PD) | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_BW_SC3 |
Shopping Carts per Product | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_BW_SC4 |
Shopping Carts per Cost Center | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_CCM_TRANSFER |
Data Transfer to Catalog | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CFOLDER |
Redirect from cFolders | SRM-EBP-BID |
SRM |
BBPCRM |
| BBP_CHECK_USERS |
Check EBP Users | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_CLEANER |
Start Synchronization with Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_CND_CHECK |
Check Conditions Customizing | SRM-EBP-CA |
SRM |
BBPCRM |
| BBP_CND_CHECK_CUST |
Check Conditions Customizing | SRM-EBP-CA |
SRM |
BBPCRM |
| BBP_CONT_ACTION_DEF |
Define Action Profiles | SRM-EBP |
SRM |
BBPCRM |
| BBP_CON_MNT |
e-Procurement - Process Contract | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_01 |
Change Suppliers in Contracts | SRM-EBP-CON |
SRM |
SRM_SERVER |
| BBP_CTR_03 |
Display Contracts | SRM-EBP-CON |
SRM |
SRM_SERVER |
| BBP_CTR_DISP |
Contract in Display Mode | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_DISPNR |
Display Contract without Return | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_EXT_PO |
Display Contract from PO and SOC | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_EXT_WF |
Display Contract from Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MAIN |
Process Contracts | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MAINCC |
Process Global Outline Agreement | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_MON |
Monitor Contract Distribution | SRM-EBP |
SRM |
BBPCRM |
| BBP_CTR_SEARCC |
Find Global Outline Agreement | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_WF_APP |
Branch from Approval Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CTR_WF_CHG |
Branch Contract from Change Workflow | SRM-EBP-CON |
SRM |
BBPCRM |
| BBP_CT_SCM_STAGING |
Staging UI for Schema Import | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CT_STAGING |
Staging | SRM-EBP-CMT |
SRM |
BBPCRM |
| BBP_CUST_CAT |
Call Structure Maint. of Catalogs | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUS_ACCESS_SEQ |
EBP: Define Access Sequences | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_DYN_ATTR_EDIT |
Maintenance of Dynamic Attributes | SRM-EBP |
SRM |
BBPCRM |
| BBP_ES_EEWA_TRANSFER |
Create Multiple Ship-To Addresses | SRM-EBP-ADM-ORG |
SRM |
SRM_SERVER |
| BBP_EVAL_SURVEY |
Survey Cockpit | SRM-EBP-REP |
SRM |
BBPCRM |
| BBP_LA_STATUS |
Change status for auctions | SRM-EBP |
SRM |
BBPCRM |
| BBP_MON |
Open the Monitor Display | SRM-EBP |
SRM |
BBPCRM |
| BBP_MON_SC |
EBP Monitor Shopping Cart | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG1_C |
Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG2_C |
Multiple Company: Flex. Message XML | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_NUM_AUC |
Number Range Maintenance 'AUC' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_AVL |
Number Range Definition 'AVL' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_BID |
Bid Invitation Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_CONF |
Procure. Confirm. Nr Range Mainten. | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INV |
Invoice Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INVD |
Number Ranges for Invoice Template | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PC |
No.Range Maint. Contrct/Del.Schedule | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PCO |
Number Range Maint for NkObj POCONF | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_NUM_PO |
Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_QUOT |
Bid Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSASN |
Number Range Maintenance: 'SUSASN' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSCF |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSINV |
Number Ranges for 'SUSINV' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPCO |
Number Ranges for 'SUSPCO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPO |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OCI_AGENT |
Cross-Catalog Search | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OCI_VIA_GUI |
BBP_OCI_VIA_GUI | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_OM_TRANSL |
Translate Organizational Units | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_OUTPUT |
Output Screen | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBP_PD |
Document Display (EBP) | SRM-EBP |
SRM |
BBPCRM |
| BBP_PDH_TEXT |
bbp_pdh_text | SRM-EBP |
SRM |
BBPCRM |
| BBP_PD_PO_ERRORLOG |
Starts Entry Screen for Error Log | SRM-EBP |
SRM |
BBPCRM |
| BBP_PM01 |
Postman scenario | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_DISPLY |
Display Transaction for the PO | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_APP |
Approval Transaction for the PO | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_REQ |
Approval PO for Requester | SRM-EBP |
SRM |
BBPCRM |
| BBP_POC_WF_REV |
Approval PO for Reviewer | SRM-EBP |
SRM |
BBPCRM |
| BBP_PO_ACTION_CONF |
Configure Action Conditions | SRM-EBP |
SRM |
BBPCRM |
| BBP_PO_ACTION_DEF |
Define Action Profiles | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF |
Output Control Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF_CONT |
Trigger Selection Contracts | SRM-EBP |
SRM |
BBPCRM |
| BBP_PPF_OLD |
PO Trigger Administration | SRM-EBP |
SRM |
BBPCRM |
| BBP_PRODUCT_SETTINGS |
BBP with/without CRM | CRM-MD-PRO |
CRM |
BBPCRM |
| BBP_QUOT |
Bid Maintenance for Bid Invitation | SRM-EBP |
SRM |
BBPCRM |
| BBP_QUOT_EXTWF |
Display Bid Invitation -> Bid fr. WF | SRM-EBP |
SRM |
BBPCRM |
| BBP_SC_DARKAPP_IAC |
Approve Shopping Cart in Background | SRM-EBP-WFL |
SRM |
BBPCRM |
| BBP_SNEW_SYNCVD |
Shows New Vendor Repl. from Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_SP_COMP_INI |
Download Companies for ServicePortal | SRM-EBP |
SRM |
BBPCRM |
| BBP_SP_SUPP_INI |
Download Vendors for Service Portal | SRM-EBP |
SRM |
BBPCRM |
| BBP_SUPP_MONI |
Supplier Monitor | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG |
Output Actions | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_CTR |
Output Contract | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_ERS |
Output ERS Document | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_INV |
Output Invoice | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_MEN |
Output Document | SRM-EBP |
SRM |
BBPCRM |
| BBP_TRIGG_PO |
Output Control Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| BBP_UPDATE_MAPPING |
Adjustment: Vendors <--> Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_UPDATE_PORG |
Assignment of Purch. Organization | SRM-EBP |
SRM |
BBPCRM |
| BBP_USERS_CHECK |
Check Users | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBP_WIZARD |
Workflow Wizard | SRM-EBP |
SRM |
BBPCRM |
| EBPMSG |
Create Message in EBP for Sol.Mgr. | SRM-EBP-TEC-ITS |
SRM |
BBPCRM |
| EBP_DEFAULT_COUNTRY |
Maintain DefaultCountry for EBP User | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_RECORDING |
Recording EBP Services | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_TOOLTIPS |
Definition of Tooltip Texts | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_USER_MACROS |
Recording User Macros | SRM-EBP-ADM |
SRM |
BBPCRM |
| EBP_USER_RECORDING |
Recording User Macros | SRM-EBP-ADM |
SRM |
BBPCRM |
| EKW |
Work items of shopping baskets | SRM-EBP-WFL |
SRM |
BBPCRM |
| ME00 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| ME01 |
Maintain Source List | SRM-EBP |
SRM |
BBPCRM |
| ME03 |
Display Source List | SRM-EBP |
SRM |
BBPCRM |
| ME04 |
Changes to Source List | SRM-EBP |
SRM |
BBPCRM |
| ME05 |
Generate Source List | SRM-EBP |
SRM |
BBPCRM |
| ME06 |
Analyze Source List | SRM-EBP |
SRM |
BBPCRM |
| ME07 |
Reorganize Source List | SRM-EBP |
SRM |
BBPCRM |
| ME08 |
Send Source List | SRM-EBP |
SRM |
BBPCRM |
| ME0M |
Source List for Material | SRM-EBP |
SRM |
BBPCRM |
| ME11 |
Create Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME12 |
Change Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME13 |
Display Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME14 |
Changes to Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME15 |
Flag Purch. Info Rec. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME16 |
Purchasing Info Recs. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME17 |
Archive Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME18 |
Send Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME1A |
Archived Purchasing Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME1B |
Redetermine Info Record Price | SRM-EBP |
SRM |
BBPCRM |
| ME1E |
Quotation Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1L |
Info Records per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1M |
Info Records per Material | SRM-EBP |
SRM |
BBPCRM |
| ME1P |
Purchase Order Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1W |
Info Records per Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME1X |
Buyer's Negotiation Sheet for Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1Y |
Buyer's Negotiat. Sheet for Material | SRM-EBP |
SRM |
BBPCRM |
| ME21 |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME21N |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22 |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22N |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23 |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23N |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME24 |
Maintain Purchase Order Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME25 |
Create PO with Source Determination | SRM-EBP |
SRM |
BBPCRM |
| ME26 |
Display PO Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME27 |
Create Stock Transport Order | SRM-EBP |
SRM |
BBPCRM |
| ME28 |
Release Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME29N |
Release purchase order | SRM-EBP |
SRM |
BBPCRM |
| ME2A |
Monitor Confirmations | SRM-EBP |
SRM |
BBPCRM |
| ME2B |
POs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME2C |
Purchase Orders by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME2DP |
Down-Payment Monitoring for PO | SRM-EBP |
SRM |
BBPCRM |
| ME2J |
Purchase Orders for Project | SRM-EBP |
SRM |
BBPCRM |
| ME2K |
Purch. Orders by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME2L |
Purchase Orders by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME2M |
Purchase Orders by Material | SRM-EBP |
SRM |
BBPCRM |
| ME2N |
Purchase Orders by PO Number | SRM-EBP |
SRM |
BBPCRM |
| ME2O |
SC Stock Monitoring (Vendor) | SRM-EBP |
SRM |
BBPCRM |
| ME2V |
Goods Receipt Forecast | SRM-EBP |
SRM |
BBPCRM |
| ME2W |
Purchase Orders for Supplying Plant | SRM-EBP |
SRM |
BBPCRM |
| ME308 |
Send Contracts with Conditions | SRM-EBP |
SRM |
BBPCRM |
| ME31 |
Create Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME31K |
Create Contract | SRM-EBP |
SRM |
BBPCRM |
| ME31L |
Create Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32 |
Change Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32K |
Change Contract | SRM-EBP |
SRM |
BBPCRM |
| ME32L |
Change Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33 |
Display Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33K |
Display Contract | SRM-EBP |
SRM |
BBPCRM |
| ME33L |
Display Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME34 |
Maintain Outl. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34K |
Maintain Contract Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34L |
Maintain Sched. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME35 |
Release Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME35K |
Release Contract | SRM-EBP |
SRM |
BBPCRM |
| ME35L |
Release Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME36 |
Display Agreement Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME37 |
Create Transport Scheduling Agmt. | SRM-EBP |
SRM |
BBPCRM |
| ME38 |
Maintain Sched. Agreement Schedule | SRM-EBP |
SRM |
BBPCRM |
| ME39 |
Display Sched. Agmt. Schedule (TEST) | SRM-EBP |
SRM |
BBPCRM |
| ME3A |
Transm. Release Documentation Record | SRM-EBP |
SRM |
BBPCRM |
| ME3B |
Outl. Agreements per Requirement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3C |
Outline Agreements by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME3J |
Outline Agreements per Project | SRM-EBP |
SRM |
BBPCRM |
| ME3K |
Outl. Agreements by Acct. Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME3L |
Outline Agreements per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME3M |
Outline Agreements by Material | SRM-EBP |
SRM |
BBPCRM |
| ME3N |
Outline Agreements by Agreement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3P |
Recalculate Contract Price | SRM-EBP |
SRM |
BBPCRM |
| ME3R |
Recalculate Sched. Agreement Price | SRM-EBP |
SRM |
BBPCRM |
| ME41 |
Create Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME42 |
Change Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME43 |
Display Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME44 |
Maintain RFQ Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME45 |
Release RFQ | SRM-EBP |
SRM |
BBPCRM |
| ME47 |
Create Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME48 |
Display Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME49 |
Price Comparison List | SRM-EBP |
SRM |
BBPCRM |
| ME4B |
RFQs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME4C |
RFQs by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME4L |
RFQs by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME4M |
RFQs by Material | SRM-EBP |
SRM |
BBPCRM |
| ME4N |
RFQs by RFQ Number | SRM-EBP |
SRM |
BBPCRM |
| ME4S |
RFQs by Collective Number | SRM-EBP |
SRM |
BBPCRM |
| ME51 |
Create Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME52 |
Change Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME53 |
Display Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME54 |
Release Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME55 |
Collective Release of Purchase Reqs. | SRM-EBP |
SRM |
BBPCRM |
| ME56 |
Assign Source to Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME57 |
Assign and Process Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME58 |
Ordering: Assigned Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME59 |
Automatic Generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME59N |
Automatic generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME5A |
Purchase Requisitions: List Display | SRM-EBP |
SRM |
BBPCRM |
| ME5F |
Release Reminder: Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME5J |
Purchase Requisitions for Project | SRM-EBP |
SRM |
BBPCRM |
| ME5K |
Requisitions by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME5R |
Archived Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME5W |
Resubmission of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME80 |
Purchasing Reporting | SRM-EBP |
SRM |
BBPCRM |
| ME80A |
Purchasing Reporting: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME80AN |
General Analyses (A) | SRM-EBP |
SRM |
BBPCRM |
| ME80F |
Purchasing Reporting: POs | SRM-EBP |
SRM |
BBPCRM |
| ME80FN |
General Analyses (F) | SRM-EBP |
SRM |
BBPCRM |
| ME80R |
Purchasing Reporting: Outline Agmts. | SRM-EBP |
SRM |
BBPCRM |
| ME80RN |
General Analyses (L,K) | SRM-EBP |
SRM |
BBPCRM |
| ME81 |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME81N |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME82 |
Archived Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME83 |
Remove Scheduling Agreement Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84 |
Generation of Sched. Agmt. Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84A |
Individual Display of SA Release | SRM-EBP |
SRM |
BBPCRM |
| ME85 |
Renumber Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME86 |
Aggregate Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME87 |
Summarize PO History | SRM-EBP |
SRM |
BBPCRM |
| ME88 |
Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP |
SRM |
BBPCRM |
| ME91 |
Purchasing Docs.: Urging/Reminding | SRM-EBP |
SRM |
BBPCRM |
| ME91A |
Urge Submission of Quotations | SRM-EBP |
SRM |
BBPCRM |
| ME91E |
Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP |
SRM |
BBPCRM |
| ME91F |
Purchase Orders: Urging/Reminders | SRM-EBP |
SRM |
BBPCRM |
| ME92 |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92F |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92K |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92L |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME97 |
Archive Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME98 |
Archive Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME99 |
Messages from Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9A |
Message Output: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME9E |
Message Output: Sch. Agmt. Schedules | SRM-EBP |
SRM |
BBPCRM |
| ME9F |
Message Output: Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9K |
Message Output: Contracts | SRM-EBP |
SRM |
BBPCRM |
| ME9L |
Message Output: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEAN |
Delivery Addresses | SRM-EBP |
SRM |
BBPCRM |
| MEIS |
Data Selection: Arrivals | SRM-EBP |
SRM |
BBPCRM |
| MEK1 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK2 |
Change Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK3 |
Display Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK31 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK32 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK33 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK4 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEKA |
Conditions: General Overview | SRM-EBP |
SRM |
BBPCRM |
| MEKB |
Conditions by Contract | SRM-EBP |
SRM |
BBPCRM |
| MEKC |
Conditions by Info Record | SRM-EBP |
SRM |
BBPCRM |
| MEKD |
Conditions for Material Group | SRM-EBP |
SRM |
BBPCRM |
| MEKE |
Conditions for Vendor | SRM-EBP |
SRM |
BBPCRM |
| MEKF |
Conditions for Material Type | SRM-EBP |
SRM |
BBPCRM |
| MEKG |
Conditions for Condition Group | SRM-EBP |
SRM |
BBPCRM |
| MEKH |
Market Price | SRM-EBP |
SRM |
BBPCRM |
| MEKI |
Conditions for Incoterms | SRM-EBP |
SRM |
BBPCRM |
| MEKJ |
Conditions for Invoicing Party | SRM-EBP |
SRM |
BBPCRM |
| MEKK |
Conditions for Vendor Sub-Range | SRM-EBP |
SRM |
BBPCRM |
| MEKL |
Price Change: Scheduling Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKLE |
Currency Change: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKP |
Price Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKPE |
Currency Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKR |
Price Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKRE |
Currency Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKX |
Transport Condition Types Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MEKY |
Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP |
SRM |
BBPCRM |
| MEKZ |
Trnsp. Calculation Schemas (Purch.) | SRM-EBP |
SRM |
BBPCRM |
| MELB |
Purch. Transactions by Tracking No. | SRM-EBP |
SRM |
BBPCRM |
| MEMASSIN |
Mass-Changing of Purch. Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEMASSPO |
Mass Change of Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| MEMASSRQ |
Mass-Changing of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| MEN |
Start Menu for SAP B2B Procurement | SRM-EBP |
SRM |
BBPCRM |
| MEPA |
Order Price Simulation/Price Info | SRM-EBP |
SRM |
BBPCRM |
| MEPB |
Price Info/Vendor Negotiations | SRM-EBP |
SRM |
BBPCRM |
| MEPO |
Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| MEQ1 |
Maintain Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ3 |
Display Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ4 |
Changes to Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ6 |
Analyze Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ7 |
Reorganize Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ8 |
Monitor Quota Arrangements | SRM-EBP |
SRM |
BBPCRM |
| MEQB |
Revise Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQM |
Quota Arrangement for Material | SRM-EBP |
SRM |
BBPCRM |
| MEW0 |
Procurement Transaction | SRM-EBP |
SRM |
BBPCRM |
| MEW1 |
Create Requirement Request | SRM-EBP |
SRM |
BBPCRM |
| MEW2 |
Status Display: Requirement Requests | SRM-EBP |
SRM |
BBPCRM |
| MEW3 |
Collective Release of Purchase Reqs. | SRM-EBP |
SRM |
BBPCRM |
| MEW5 |
Collective Release of Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| MEW6 |
Assign Purchase Orders WEB | SRM-EBP |
SRM |
BBPCRM |
| MEWP |
Web based PO | SRM-EBP |
SRM |
BBPCRM |
| MEX3 |
Display Purchasing Document | SRM-EBP |
SRM |
BBPCRM |
| MKVG |
Settlement and Condition Groups | SRM-EBP |
SRM |
BBPCRM |
| MKVZ |
List of Vendors: Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MKVZE |
Currency Change: Vendor Master Rec. | SRM-EBP |
SRM |
BBPCRM |
| ML60CK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| MN01 |
Create Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN02 |
Change Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN03 |
Display Message: RFQ | SRM-EBP |
SRM |
BBPCRM |
| MN04 |
Create Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN05 |
Change Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN06 |
Display Message: PO | SRM-EBP |
SRM |
BBPCRM |
| MN07 |
Create Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN08 |
Change Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN09 |
Display Message: Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| MN10 |
Create Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN11 |
Change Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN12 |
Displ. Message: Schd. Agmt. Schedule | SRM-EBP |
SRM |
BBPCRM |
| MN24 |
Create Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MN25 |
Change Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MN26 |
Display Message: Shipping Notif. | SRM-EBP |
SRM |
BBPCRM |
| MOBCAT |
Generate Mobile Catalog | SRM-EBP |
SRM |
BBPCRM |
| MP01 |
Maintain AMPL Records | SRM-EBP |
SRM |
BBPCRM |
| MP02 |
Display AMPL Records | SRM-EBP |
SRM |
BBPCRM |
| M_LA |
Purchasing: Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LB |
Change Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LC |
Display Condition List | SRM-EBP |
SRM |
BBPCRM |
| M_LD |
Execute Condition List | SRM-EBP |
SRM |
BBPCRM |
| OAMP |
C MM-PUR Purch. Maint. Blockg. Reas. | SRM-EBP |
SRM |
BBPCRM |
| OMA6 |
Condition Table: Listing/Exclusion D | SRM-EBP |
SRM |
BBPCRM |
| OMA7 |
Condition Table: Add Index | SRM-EBP |
SRM |
BBPCRM |
| OMA8 |
Condition table: Change Index | SRM-EBP |
SRM |
BBPCRM |
| OMAG |
View Maintenance | SRM-EBP |
SRM |
BBPCRM |
| OMENU |
Menu Entries Maintenance | SRM-EBP |
SRM |
BBPCRM |
| OMESCJ |
Activate chargeable info records | SRM-EBP |
SRM |
BBPCRM |
| OMEV |
Determine Consgt. Valuation Prices | SRM-EBP |
SRM |
BBPCRM |
| OMFL |
C MM-PUR Transfer of Info Rec. Data | SRM-EBP |
SRM |
BBPCRM |
| OMGQCK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| OMGQ_CHAR |
Charact. Maint.: Release Procedure | SRM-EBP |
SRM |
BBPCRM |
| OMGSCK |
Release Procedure Checks | SRM-EBP |
SRM |
BBPCRM |
| OMGT |
Import Data | SRM-EBP |
SRM |
BBPCRM |
| OMJO |
Convert MKOP into Consgt. Info Recs. | SRM-EBP |
SRM |
BBPCRM |
| OMJP |
Batch Input: Consignment Info Recs. | SRM-EBP |
SRM |
BBPCRM |
| OMJQ |
Deletion Flag: Consg. Price Segments | SRM-EBP |
SRM |
BBPCRM |
| OMPN |
C MM-PUR Purchasing Manuf. Part No. | SRM-EBP |
SRM |
BBPCRM |
| OMQ1 |
Transfer of Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| OMQ2 |
Transfer of Purchase Order History | SRM-EBP |
SRM |
BBPCRM |
| OMQ3 |
Transfer of PO Texts | SRM-EBP |
SRM |
BBPCRM |
| OMQ4 |
Create PO Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQ5 |
Edit PO Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQ6 |
Create PO Text Transfer File | SRM-EBP |
SRM |
BBPCRM |
| OMQX |
Default Asset Class for Mat. Group | SRM-EBP |
SRM |
BBPCRM |
| OMUP |
Forecast Schedule: Transm. Profile | SRM-EBP |
SRM |
BBPCRM |
/SAPSLL/BP_SRM Global Descriptions
| Language | Description |
|---|---|
| 中文 | SLL. 分配 SRM 业务合作伙伴 |
| Thai | SLL. กระจายคู่ค้าทางธุรกิจ SRM |
| 한국어 | SLL. SRM 비즈니스 파트너 분배 |
| Română | SLL. distribuţie parteneri afac.SRM |
| Hrvatski | SLL. distribuiraj SRM PoslovPartner |
| Українська | SLL. Розроділити ділов.партнерів SRM |
| #### | SLL: توزيع شركاء الأعمال في SRM |
| עברית | הפצת SLL. שותפים עיסקיים SRM |
| Čeština | SLL. Rozdělení obchod.partnerů SRM |
| Deutsch | SLL. SRM-Geschäftspartner verteilen |
| English | SLL. Distribute SRM BusinessPartners |
| Français | SLL. Répartir part. commerciaux SRM |
| Ελληνική | SLL. Κατανομή Εταίρων SRM |
| Magyar | SLL. SRM-üzleti partnerek elosztása |
| Italiano | SLL: assegnare business partner SRM |
| 日本語 | SLL: SRM ビジネスパートナの配信 |
| Dansk | SLL: Fordel SRM-forretningspartnere |
| polski | SLL: Rozdział partnerów bizn. SRM |
| 繁體中文 | SLL：分配 SRM 業務夥伴 |
| Nederlands | SLL: SRM-zakenpartners verdelen |
| Norsk | SLL. fordel SRM-forretningspartner |
| Português | SLL. distribuir parc.negócios SRM |
| Slovenčina | SLL: Rozdelenie obch.partnerov SRM |
| Русский | SLL. Распредел. SRM-делов.партнеров |
| Español | SLL: Distribuir interloc.cial.SRM |
| Türkçe | SLL: SRM muhatabını dağıt |
| Suomi | SLL: jaa SRM-liikekumppanit |
| Svenska | SLL. Fördela SRM-affärspartner |
| ±êÛÓÐàáÚØ | SLL. Разпределяне на бизн.партн. SRM |
| Català | SLL: Distribuir interl.comercial SRM |
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 |