| BKK_STORD_VAR_REL01 |
Customize release tool Variable SO |
| BLOG |
Overview of BRE Run |
| BM00 |
Batch Management |
| BMA1 |
Maintain Prop./Prod. Units |
| BMA2 |
Percentage proportion calculation |
| BMA3 |
Prop./prod. quant. from base quant. |
| BMA4 |
Base quant. from prop./prod. quant. |
| BMAA |
Batch Archiving Runs |
| BMBC |
Batch Information Cockpit |
| BMC1 |
Create Class (Class Type 'BATCH') |
| BMC2 |
Change Class (Class type 'BATCH') |
| BMC3 |
Display Class (Class Type 'BATCH') |
| BMCC |
Integrity Check for Batch Classif. |
| BMCHCL |
Batch Class Conversion |
| BMOBPRO |
Original Batches in Production |
| BMOBPUR |
Original Batches in Procurement |
| BMSM |
Update the standard features |
| BMUW |
Assign Worklist Folder |
| BMUWT |
Maintain Worklist Cat. f. Batches |
| BMV0 |
Manage Data Transfers |
| BMVN |
Number Range Maintenance: DI_JOBID |
| BNK_APP |
Approve Payments |
| BNK_BATCH |
Create Batches |
| BNK_BNK_COM_REL01 |
Assign Release Object to Release Pro |
| BNK_BNK_INI_REL01 |
Payment approval-First step |
| BNK_INCMNG_MSG_MONI |
Incoming status message monitor |
| BNK_LG_SGN |
Digital Signature Logs for Approval |
| BNK_MERGE_RESET |
Reset a Payment Media Batch run |
| BNK_MONI |
Batch and payment monitor |
| BNK_MONIA |
Batch Approver list |
| BNK_MONIP |
Payment status (batching) |
| BNK_MSG_TYPE |
Define default rule currency |
| BNK_PAYMED_OPT |
Define paymedium creation options |
| BNK_POWL_APPR_LST |
Bank payment approver list |
| BNK_POWL_BUPA |
Bank payment business partner |
| BNK_POWL_BUPA_FK03 |
Business partner |
| BNK_POWL_CLRD_ITEMS |
Bank payment cleared items |
| BNK_POWL_FILE |
Bank payment batch file |
| BNK_POWL_MSG |
Bank payment incoming message |
| BNK_POWL_REL_HIST |
Bank payment release history |
| BNK_POWL_STAT_HIST |
Bank payment status history |
| BNK_POWL_WF_ATTMT |
Bank payment workflow attatchments |
| BNK_RULE_CURR |
Global data |
| BNK_RUL_CUST |
Rule customizing |
| BNK_SET_HMAC_KEY |
Set HMAC Key |
| BNK_SIGN_CONFIRM |
Signatur-User bestätigen |
| BNK_SIGN_MAINTAIN |
Maintain signature user |
| BNK_STATUS_DISP |
Status Dispaly |
| BNK_STAT_MSG |
Incoming status message |
| BNR |
Number Range Maintenance: ISU_DBRE |
| BOB |
Business Object Builder |
| BOBF |
BOPF: Business Object Configuration |
| BOBT |
Business Object Builder - Test |
| BOBX |
BOPF: Business Object Configuration |
| BOPF_EWB |
BOPF Enhancement Workbench |
| BOPF_GENERATE_CI |
Generate BOPF Constants Interface |
| BORC1 |
Maintenance of User Groups |
| BORGR |
GR Automotive |
| BORGR_B |
GR Automotive: Posting |
| BORGR_C |
GR Automotive: Clearing |
| BORGR_V |
GR Automotive: Preliminary Entry |
| BOS02 |
SD: Service Entry - Web Transaction |
| BOS02_WAP |
Service Entry Sheet: WAP Transaction |
| BOSECP |
Costing: Costs -> Conditions |
| BOSMM |
Subcontractor/Vendor Processing |
| BOSPR |
Create Subcontractor Pur. Req. |
| BOSPS01 |
BOS: Project Cost Transfer Program |
| BOSPS02 |
BOSPS Batch Processing |
| BOSPS_REV1 |
BOS/Project- Plan/Actual Revenue |
| BOSSC |
Subcontracting COND-copying control |
| BOSSH |
Procedure for Surcharge and Discount |
| 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 |
| BPCA_3PTM_TT |
Start BPCA Test Tool for 3rd Party |
| 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 |
| BPH |
Business Partner Group Hierarchy |
| BPH_ACTIVE_DNL |
Activate Delta Download |
| BPH_DNL |
Initial Download BP Group Hierarchy |
| BPH_DNLREP |
Initial Download Account Hierarchy |
| BPH_TYPE |
Maintain Hierarchy Categories |
| BPMD |
Master Data Tab |
| BPMDCS |
Master Data Tab |