| BBP_BGRD_APPROVAL |
Background Approval |
| BBP_BID_EXTSO |
Display Bid Invitation from SOCO |
| BBP_BID_INV |
BBP Bid Invitation Cockpit |
| BBP_BW_SC2 |
SB Monitoring Admin (PD) |
| BBP_BW_SC3 |
Shopping Carts per Product |
| BBP_BW_SC4 |
Shopping Carts per Cost Center |
| BBP_CFOLDER |
Redirect from cFolders |
| BBP_CHECK_USERS |
Check EBP Users |
| BBP_CLEANER |
Start Synchronization with Backend |
| 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_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_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_PC |
No.Range Maint. Contrct/Del.Schedule |
| BBP_NUM_PO |
Purchase Order Nr Range Maintenance |
| BBP_NUM_QUOT |
Bid Number Range Maintenance |
| BBP_OCI_AGENT |
Cross-Catalog Search |
| BBP_OCI_VIA_GUI |
BBP_OCI_VIA_GUI |
| BBP_PCCOM |
PCard Commitment Customizing |
| BBP_PD |
Document Display (EBP) |
| 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 |
Download Companies for ServicePortal |
| BBP_SP_SUPP_INI |
Download Vendors for Service Portal |
| 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: Vendors <--> Backend |
| BBP_UPDATE_PORG |
Assignment of Purch. Organization |
| BBP_USERS_CHECK |
Check Users |
| BBP_WIZARD |
Workflow Wizard |
| BC01 |
Business Partner: Form of Address |
| BC03 |
Business Partner: Marital Status |
| BC04 |
Business Partner: Property Regime |
| BC05 |
Business Partner: Employee Group |
| BC06 |
Business Partner: Rating |
| BC07 |
Business Partner: Cred. Rat. Instit. |
| BC08 |
Business Partner: Legal Form |
| BC09 |
Business Partner: Legal Entity |
| BC10 |
Business Partner: Loan to Manager |
| BC11 |
Business Partner: Employment Status |