SAP T-Code search on BBP_
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BBP0 - Start Menu for SAP B2B Procurement
BBPADDREXT - Maintain Vendor Address - External
BBPADDRINTC - Maintain Addresses for Own Company
BBPADDRINTV - Maintain Vendor Address (Internal)
BBPADM_COCKPIT - FlowLogic Service BBPADM_COCKPIT
BBPADM_MONITOR - FlowLogic Service BBPADM_MONITOR
BBPAPPL - Define EBP Applications
BBPAPPL_DISP - Define EBP Applications
BBPAPPL_TRSP - Define EBP Applications
BBPAT02 - Parameter ID tree maintenance
BBPAT03 - Create User
BBPAT04 - Forgotten User ID/Password
BBPAT05 - Change User Data
BBPATTRMAINT - FlowLogic Service BBPATTRMAINT
BBPAVLMAINT - AVL Maintenance ( Display / Change )
BBPBC1 - XML invoice transfer
BBPBWSC1 - SC Analyses for Manager (Old)
BBPBWSP - Start Enterprise Buyer Inbox
BBPBWSP_SIMPLE - Start Enterprise Buyer Inbox
BBPCACC - Maintain Account Assign. Categories
BBPCF01 - GR/SE for Vendor
BBPCF02 - GR/SE for Desktop User
BBPCF03 - Goods Recpt/Serv.for Profession.User
BBPCF04 - Confirmation Approval
BBPCF05 - Carry Out Review for Confirmation
BBPCMSG1 - Customizing Flexible Message Control
BBPCMSG2 - XML Message Control
BBPCTOL - Maintain Tolerences
BBPCU04 - Set Up Default Workflows
BBPCU05 - Link Manager to Org. Structure
BBPCU06 - Link Administrator to Org. Structure
BBPCU07 - Current Role for User Generation
BBPCU08 - Workflow Wizard
BBPDIFF - Version Comparison
BBPDOC - EBP Documents: Analysis
BBPGETVC - Get Vendor Customizing Table
BBPGETVD - Transfer Vendor Master
BBPHELP - Help for Specific Transactions
BBPINSSUB - Transfer program for organizat. unit
BBPINSTALLCOUNTRIES - Activate country-specific EBP fields
BBPINSTALLSZENARIO - Installation of CUF Scenarios
BBPIV01 - Vendor User Invoice Input
BBPIV02 - Desktop User Invoice Input
BBPIV03 - Prof. User Invoice Input
BBPIV04 - Invoice Approval
BBPIV05 - Perform Invoice Review
BBPMAINAPP - Startup for Vendor Approval
BBPMAINEXT - Process Vendor or Bidder
BBPMAINEXTPERS - Ext. Partner: Maintain Own Data
BBPMAININT - Process Vendor or Bidder
BBPMAINMANAGER - Process own Company (only)
BBPMAINNEW - Request Vendor or Bidder
BBPMAINPURCH - Process own Purch.Org. View (only)
BBPMONSTART - Start the BBP monitors
BBPOR01 - Component Planning for Orders
BBPOR02 - Postprocessing Orders
BBPPO01 - Purchaser Cockpit
BBPPO02 - Create Purchase Order
BBPPS01 - Component Planning for Projects
BBPPS02 - Postprocessing Projects
BBPPU05_OLD - Procurement Over Limits
BBPPU07 - Manager Inbox
BBPPU08 - Employee Inbox
BBPPU09 - Administrator Cockpit
BBPPU12 - Reviewer Inbox
BBPRP01 - Reporting, Data Retrieval from Core
BBPS - EBP Order Status Tracking
BBPSC01 - Shopping Cart - Full Functionality
BBPSC02 - Shopping Cart - Wizard
BBPSC03 - Shopping Cart - Limited Functions
BBPSC04 - Shopping Cart Status
BBPSC05 - Public Template (Create)
BBPSC06 - Public Template (Change)
BBPSC07 - Manager Inbox
BBPSC08 - Employee Inbox
BBPSC09 - Administrator Cockpit
BBPSC10 - Reviewer Inbox
BBPSC11 - Shopping Cart Display Item Overview
BBPSC12 - Shopping Cart Display Item Details
BBPSC13 - Shopping Cart Change
BBPSC14 - SC Display for Rec. Mangagement
BBPSC15 - SC Display for CFolder
BBPSC16 - SC Number of Itm Det. for CFolder
BBPSC17 - SC Number of Itm Det. for Rec. Mgmt
BBPSHOWVD - Display vendor data
BBPSOCO01 - Sourcing Cockpit
BBPSR01 - Service Entry (Component)
BBPSR02 - Entry Sheet Maintenance (Component)
BBPST01 - Start EBR Menu
BBPST02 - Start EBR Menu
BBPSTART1 - FlowLogic Service BBPSTART
BBPSUBSCRIBE - Add additional subscriber user data
BBPTRACE - Switch on EBP Trace
BBPTRACK - Status Tracking: Call Structure
BBPUPDVD - Update Vendor Master Record
BBPUSERMAINT - FlowLogic Service BBPUSERMAINT
BBPU_IAC_TEST - Test Transaction for ITS
BBPVE01 - Vendor Evaluation
BBPVENDOR - BBP Vendor Logon
BBPWI - Central Initial Screen WI Execution
BBP_ACP - Analysis Cockpit
BBP_ACP_CREATE_TOOLS - SM30 for Maintenance of Tools
BBP_ACP_CREA_CATGORY - SM30 for Maintenance of Categories
BBP_ARCH_RESI - Define EBP Residence Times
BBP_ATTR_CHECK - EBP Organizational Model: Checks
BBP_AUCTION - BBP Live Auction
BBP_AUC_SRM_EX - Live Auction Return from Applet
BBP_BE_LIST - Supplier List
BBP_BGRD_APPROVAL - Background Approval
BBP_BID_EXTSO - Display Bid Invitation from SOCO
BBP_BID_INV - BBP Bid Invitation Cockpit
BBP_BP_BLOCK - Locking of a Vendor
BBP_BP_OM_INTEGRATE - Integration BP Orgmanagement
BBP_BW_SC2 - SB Monitoring Admin (PD)
BBP_BW_SC3 - Shopping Carts per Product
BBP_BW_SC4 - Shopping Carts per Cost Center
BBP_CCM_TRANSFER - Data Transfer to Catalog
BBP_CFOLDER - Redirect from cFolders
BBP_CHECK_USERS - Check EBP Users
BBP_CLEANER - Start Synchronization with Backend
BBP_CMS_CAT - CMS template/legal contract category
BBP_CMS_LOCK - Maintain CMS Lock entries
BBP_CMS_NR01 - CMS number range for template
BBP_CMS_NR02 - CMS number range for legal contract
BBP_CMS_UIXMLGEN - BBP-DUET: XML String gen. report
BBP_CND_CHECK - Check Conditions Customizing
BBP_CND_CHECK_CUST - Check Conditions Customizing
BBP_CONT_ACTION_DEF - Define Action Profiles
BBP_CON_MNT - e-Procurement - Process Contract
BBP_CTR_01 - Change Suppliers in Contracts
BBP_CTR_03 - Display Contracts
BBP_CTR_DISP - Contract in Display Mode
BBP_CTR_DISPNR - Display Contract without Return
BBP_CTR_EXT_PO - Display Contract from PO and SOC
BBP_CTR_EXT_WF - Display Contract from Workflow
BBP_CTR_MAIN - Process Contracts
BBP_CTR_MAINCC - Process Global Outline Agreement
BBP_CTR_MON - Monitor Contract Distribution
BBP_CTR_SEARCC - Find Global Outline Agreement
BBP_CTR_WF_APP - Branch from Approval Workflow
BBP_CTR_WF_CHG - Branch Contract from Change Workflow
BBP_CT_SCM_STAGING - Staging UI for Schema Import
BBP_CT_STAGING - Staging
BBP_CUST_CAT - Call Structure Maint. of Catalogs
BBP_CUST_DET_ACCT - Determine G/L Account by Category
BBP_CUST_DET_LOGSYS - Determine Target System by Category
BBP_CUST_LOGSYS - Maintenance of the Backend System
BBP_CUST_TARGET_OBJ - MMaint. of Objects to Be Generated
BBP_CUS_ACCESS_SEQ - EBP: Define Access Sequences
BBP_DYN_ATTR_EDIT - Maintenance of Dynamic Attributes
BBP_ES_ANALYZE - Analyze RFC Data from E-Sourcing
BBP_ES_CUST_DOWNLOAD - Download Customizing Settings for ES
BBP_ES_EEWA_TRANSFER - Create Multiple Ship-To Addresses
BBP_ES_MAST_DOWNLOAD - BBP_ES_ERP_INT
BBP_ES_RFC_DELETE - Delete RFC Data Submitted from ES
BBP_ES_SEARCH - Search for ES-Related Documents
BBP_EVAL_SURVEY - Survey Cockpit
BBP_LA_STATUS - Change status for auctions
BBP_MON - Open the Monitor Display
BBP_MON_SC - EBP Monitor Shopping Cart
BBP_MS_ACC_DET_C - Multiple Company: Acct for Category
BBP_MS_BE_C - Multiple Company:Maintain FI Backend
BBP_MS_MAP_TAX_C - Multiple Company: Tax Code
BBP_MS_MSG1_C - Message Control
BBP_MS_MSG2_C - Multiple Company: Flex. Message XML
BBP_MS_STD_ACC_C - MultipleCompany:LocalAcctAssigmtData
BBP_NUM_AUC - Number Range Maintenance 'AUC'
BBP_NUM_AVL - Number Range Definition 'AVL'
BBP_NUM_BID - Bid Invitation Nr Range Maintenance
BBP_NUM_CONF - Procure. Confirm. Nr Range Mainten.
BBP_NUM_INV - Invoice Number Range Maintenance
BBP_NUM_INVD - Number Ranges for Invoice Template
BBP_NUM_PC - No.Range Maint. Contrct/Del.Schedule
BBP_NUM_PCO - Number Range Maint for NkObj POCONF
BBP_NUM_PO - Purchase Order Nr Range Maintenance
BBP_NUM_QUOT - Bid Number Range Maintenance
BBP_NUM_SUSASN - Number Range Maintenance: 'SUSASN'
BBP_NUM_SUSCF - Number Ranges Maintenance: 'SUSPO'
BBP_NUM_SUSINV - Number Ranges for 'SUSINV'
BBP_NUM_SUSPCO - Number Ranges for 'SUSPCO'
BBP_NUM_SUSPO - Number Ranges Maintenance: 'SUSPO'
BBP_OCI_AGENT - Cross-Catalog Search
BBP_OCI_VIA_GUI - BBP_OCI_VIA_GUI
BBP_OM_TRANSL - Translate Organizational Units
BBP_OUTPUT - Output Screen
BBP_PCCOM - PCard Commitment Customizing
BBP_PD - Document Display (SAP SRM)
BBP_PDH_TEXT - bbp_pdh_text
BBP_PD_PO_ERRORLOG - Starts Entry Screen for Error Log
BBP_PM01 - Postman scenario
BBP_POC_DISPLY - Display Transaction for the PO
BBP_POC_WF_APP - Approval Transaction for the PO
BBP_POC_WF_REQ - Approval PO for Requester
BBP_POC_WF_REV - Approval PO for Reviewer
BBP_PO_ACTION_CONF - Configure Action Conditions
BBP_PO_ACTION_DEF - Define Action Profiles
BBP_PPF - Output Control Purchase Order
BBP_PPF_CONT - Trigger Selection Contracts
BBP_PPF_OLD - PO Trigger Administration
BBP_PRODUCT_SETTINGS - BBP with/without CRM
BBP_QUOT - Bid Maintenance for Bid Invitation
BBP_QUOT_EXTWF - Display Bid Invitation -> Bid fr. WF
BBP_SC_DARKAPP_IAC - Approve Shopping Cart in Background
BBP_SNEW_SYNCVD - Shows New Vendor Repl. from Backend
BBP_SP_COMP_INI - Replication of Companies and Empl.
BBP_SP_SUPP_INI - Download Vendors for Service Portal
BBP_SUPP_MONI - Supplier Monitor
BBP_SUS_BP_ADM - Manage Business Partners
BBP_SUS_BP_ADMIN - BPartner and User Administration
BBP_SUS_BP_CUST - Customizing for SUS Business Partn.
BBP_TRIGG - Output Actions
BBP_TRIGG_CTR - Output Contract
BBP_TRIGG_ERS - Output ERS Document
BBP_TRIGG_INV - Output Invoice
BBP_TRIGG_MEN - Output Document
BBP_TRIGG_PO - Output Control Purchase Order
BBP_UPDATE_MAPPING - Adjustment: Suppliers <--> Back End
BBP_UPDATE_PORG - Assignment of Purch. Organization
BBP_USERS_CHECK - Check Users
BBP_WIZARD - Workflow Wizard
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