SAP T-Code search on BP
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BP - Maintain Business Partner
BP0 - Business Partner, Initial Screen
BPACC - Line derivation budgeting documents
BPACCR - Acc Derivation Budget Entry Document
BPAR_ARCH - Business Partner: Conversion to CBP
BPAR_ARCHW - Fin. transaction: Create archive
BPAR_ARCH_W - Business Partner: Create Archive
BPB1 - Evaluation of Business Partner/Roles
BPB2 - Evaluation of Business Parter Data
BPB4 - Evaluation of Partner Relationships
BPC1 - Create Business Partner
BPC2 - Change Business Partner
BPC3 - Display Business Partner
BPC4 - Create Bus. Partner Using Reference
BPC5 - Change Business Partner - Copy
BPCA - Partner:Change Documents - Addresses
BPCD - Business Partner: Change Documents
BPCF - TRGP: Change Documents
BPCG - TRGP: Change Documents Addresses
BPCONTACTCHECK - BP<->Customer Cont check transaction
BPCUSTCHECK - BP<->Customer check transaction
BPC_PLMI_DESCOPE - PLM- Descope - update table
BPF_MODEL - Maintain Process Flow Data
BPH - Business Partner Group Hierarchy
BPH_ACTIVE_DNL - Activate Delta Download
BPH_DNL - Initial Download BP Group Hierarchy
BPH_DNLREP - Initial Download BP Group Hierarchy
BPH_TYPE - Maintain Hierarchy Categories
BPMD - Master Data Tab
BPMDCS - Master Data Tab
BPMDFI - Customer Company Code Master Data
BPMDGD - Master Data Tab
BPMDSD - Customer Company Code Master Data
BPOMEAS - BPO Application Measurement
BPRP - Customer/Vendor Replication
BPRP_RESULT_DISPLAY - Display BP Replication Result
BPS0 - Business Planning
BPSHOW00 - Analysis report: Bdgting/Overall pl.
BPS_DOWN - Load Model Files to PC
BPS_EXCEL - Excel Interface Builder
BPS_INFO - Hidden
BPS_RM - Reminder Report STS
BPS_STAT0 - BPS Single Record Statistics
BPS_STAT1 - BPS Single Record Status Evaluation
BPS_STS_START - Start STS Execution
BPS_TC - Maintain Status and Tracking System
BPS_TRACE - Trace for API in SEM-BPS
BPS_TRANS - Transport Planning Customizing
BPS_WB - Web Interface Builder
BPS_WEBSTART - Start Web Interfaces
BPS_WIF0 - Start Web Interface
BPU_EMAIL_CHECK - Email Check
BPU_TECHDESC_CORRECT - Correct Business User Description
BPVENDCHECK - BP<->Vendor check transaction
BP_CLEANSE - Edit Data Cleansing Case
BP_CLEANSE_RELEASE - Release Data Cleansing Case
BP_CLEANSE_RESET - Reset Data Cleansing Case
BP_FMCA_CUSTOMER - Maintain Contract Partner/Customer
BP_FMCA_VENDOR - Maintain Contract Partner/Vendor
BP_LOCA - Example: Business Partner Locator
BP_MIGR - BP migration
BP_POOL_ID - BP-Cust: Pool ID
BP_SETS_1 - Create Budget Period Group
BP_SETS_2 - Change Budget Period Group
BP_SETS_3 - Display Budget Period Group
BP_UM_ACTION_CONF - Configure Action Conditions
BP_UM_ACTION_DEF - Define Action Profiles
BP_UM_ACTION_PRPR - Print Profile Maintenance: Billing
BP_UM_ACTION_WIZ - Creating Actions via Wizard
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