| 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 |
| 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 |
| 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_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 |
Vendor List |