List of Sap Tcodes which Starts with B

B1B2	Create Magnetic Media files
BA01	Table T005BU
BA10	Subsystem Configuration
BA11	Config. Transceiver / Upload Files
BALA	ALE Application menu
BALD	ALE Development
BALE	Area Menu for Administration
BALM	ALE Master data
BANK_CUS_CHDOC	Customer Setting Change Doc. Tool
BANK_CUS_CHDOC_DEV	Developer Setting Change Doc. Tool
BANK_CUS_JC	Definition of Job Nets
BANK_CUS_PP	Settings for Parallel Processing
BANK_CUS_PPC	Settings for Parallel Processing
BANK_JC_OVRVW	Overview + Control of Job Nets
BANK_JC_START	Start of a Job Net
BANK_PP_APPLREL	Relationships betw. Applic. Types
BANK_PP_CHECK	Check Customizing for Parall. Proc.
BANK_PP_GEN	Generate Application Type
BANK_PP_MONITOR	Call PPF Monitor
BANK_PP_OVRVW	Overview of Current Mass Runs
BANK_PP_SETTINGS	Current Settings for Par. Processing
BAPI	BAPI Explorer
BAPI45	BAPI Browser
BAPIPPLAN	Test Tool for Payment Plan BAPIs
BAPIW	BAPI Explorer
BASIS_CL01	Call CL01 (if it exists)
BASIS_CL02	Call CL02 (if it exists)
BASIS_O1CL	Call O1CL (if it exists)
BATCHMAN	Transfer of External CO Data
BAUP	Bank Data Transfer
BBPS	EBP Order Status Tracking
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
BC12	Business Partner: GBA Information
BC13	Business Partner: Partner Grouping
BC14	Business Partner: Address ID
BC15	No. Range Maint.: BP_PARTNR Partner
BC16	Business Partner: Function
BC17	Business Partner: Department
BC18	Business Parnter Release Parameters
BC19	Business Partner: Release Activat.
BC20	Business Partner: Salutation
BC50	Business Partner: Role Type
BC51	Business Partner: Role Category
BC52	Business Partner: BP View
BC53	Business Partner: Relationship Cat.
BC54	Business Partner: Screen
BC55	Business Partner:Screen-View Assign.
BC56	Business Partner: Relationship Type
BC57	Business Partner: BP Grouping
BC60	Business Partner: Role Category View
BC61	Business Partner: Application
BC62	Business Partner: Applicat.Role Cat.
BC63	Business Partner: Phonetic Search
BC64	Business Partner: Role Csat. Text ID
BC65	Business Partner: Field Groups
BC66	Business Partner: Link Act. category
BC67	Business Partner: Link Role Category
BC68	Business partner: Field-Fld Grp Ass.
BC69	Business Partner: View-Fld Grp Ass.
BC70	BP: Field Modification Activated
BC71	Business Partner: Field Mod.Role Cat
BC72	Business Partner: Notes (Role)
BC73	Business Partner: Notes (general)
BCA0	BP: Business Partner - Applic.Cust.
BCABA	BC ABAP Programming
BCA_CONDIND_REL01	Customizing Release Procedure
BCA_CONDSTD_REL01	Customizing Release Procedure
BCA_CUS_AK	Determine Rate Type - Currency Swap
BCA_CUS_BK	Bal. Sheet Accts for Currency Swap
BCA_CUS_CC	Determine Rate Cat. - Currency Swap
BCA_CUS_REL_PROC	Customizing Release Procedure
BCA_CUS_REL_WF_RULES	AM Release WF: Rule Customizing
BCA_CUS_RP_WF_LINKS	Link Between Release Procedure & WF
BCA_US_CD_NO	Number range maintenance: BCA_US_CD
BCA_US_COMP	BCA: Activate US/Canada Component
BCA_US_DEA1	Dormancy and Escheat Accounts Report
BCA_US_DS_BC	Display Bank Checks
BCA_US_DS_HOLD	Create a Detailed Hold Report
BCA_US_F971	Account Blocks (US specific)
BCA_US_ISS_BC	Issue Bank Checks
BCA_US_ISS_CC	Issue Certified Checks
BCA_US_OD_ANAL	Overdraft protection Analyze & print
BCA_US_OD_PLAN	Maintain Overdraft Plan
BCA_US_OD_PROC	Overdraft protection (US)
BCA_US_OD_PR_LOG	Overdraft protection (US) - view log
BCA_US_OD_REL	Maintain Account Relationship
BCA_US_OD_SETUP	BCA: Maintain Overdraft Protection
BCA_US_RE_BC	Reprint Bank Check
BCA_US_RV_BC	Reverse Bank Check
BCA_US_TDA1	Time Deposit - Create
BCA_US_TDA3	Time Deposit - Display
BCA_US_TDRO1	Time deposit rollover - Mass run
BCA_US_TDRO2	Time deposit rollover - Single run
BCA_US_TDROLG	App log time deposit rollover
BCG0	Bar chart: Maintain field definition
BCG1	Bar chart: Maintain form definition
BCG2	Bar chart: Maintain graphic profile
BCG3	Bar chart: Maintain form assignment
BCG4	Bar chart: Maintain option profile
BCG5	Bar chart: Maintain color assignment
BCG6	Bar chart: Maintain color definition
BCG7	Bar chart: Call model graphic
BCG8	Bar chart: Maintain graphic element
BCG9	Bar chart: Maintain chart
BCGK	Maintain employee group to sub-group
BCMK	Maintain employee sub-group
BCT0	Create Contact
BCT1	Change Contact
BCT2	Display Contact
BCTM	Business Partner Contacts
BCTNUM	Number Range Maintenance: BCONTACT
BCT_SARA	Archiving of Customer Contacts
BC_DATA_GEN	Create Data for Flight Data Model
BC_GLOBAL_SBOOK_CREA	Create SBOOK Records
BC_GLOBAL_SBOOK_DISP	SBOOK Record Display
BC_GLOBAL_SBOOK_EDIT	Changing SBOOK records
BC_GLOBAL_SCUST_CREA	Creating SCUSTOM records
BC_GLOBAL_SCUST_DISP	Display SCUSTOM records
BC_GLOBAL_SCUST_EDIT	Change SCUSTOM records
BC_GLOBAL_SFLGH_CREA	Create SFLIGHT records
BC_GLOBAL_SFLGH_DISP	Display SFLIGHT records
BC_GLOBAL_SFLGH_EDIT	Change SFLIGHT records
BC_GLOBAL_STRAV_CREA	Creating STRAVELAG records
BC_GLOBAL_STRAV_DISP	Display STRAVELAG records
BC_GLOBAL_STRAV_EDIT	Change STRAVELAG records
BD10	Send Material
BD100	IDoc display object channel view
BD101	Consistency check
BD102	Outbound registry
BD103	Inbound registry
BD104	maintain tbd53
BD105	Maintain Supported Business Objects
BD11	Get Material
BD12	Send customer
BD13	Get customer
BD14	Send vendor
BD15	Open vendor
BD16	Send Cost Center
BD17	Get Cost Center
BD18	Send General Ledger Account
BD19	Get General Ledger Account
BD20	IDoc passed to application
BD21	Select change pointer
BD22	Delete change pointers
BD23	Delete serialization data
BD24	Send Cost Elements
BD25	Send Activity Type
BD26	Get Activity Type
BD27	Send cost center activity prices
BD28	Send obj/cost element control data
BD30	Distribute material object list
BD31	Distribute document object list
BD32	Distribute plant allocations(matBOM)
BD33	Distribute material variants (ALE)
BD34	Distribute order BOM
BD35	Send Business Process Groups
BD36	Send Business Processes
BD37	Send Business Process Price
BD40	Read change pointer for group
BD41	Dispatch IDocs for group
BD42	Check IDocs for group
BD43	Post IDocs for group
BD44	Assign Message Types to Serlz. Group
BD47	Dependencies between methods
BD48	Dependency method - message
BD50	Activate Change Ptrs for Mess. Type
BD51	Maintain function modules (inbound)
BD52	Activ.change pointer per chng.doc.it
BD53	Reduction of Message Types
BD54	Maintaining Logical Systems
BD55	Maintain IDoc Conversion
BD55OLD	Maintain IDoc Conversion
BD56	Maintain IDoc Segment Filters
BD57	Maintain link and serialization ty.
BD58	Convert organizational units
BD59	Allocation object type -> IDoc type
BD60	Additional data for message type
BD61	Activate Change Pointers - Generally
BD62	Define Segment Conversion Rule
BD62OLD	Define Segment Conversion Rule
BD63	Transport ALE Tables of Message Type
BD64	Maintenance of Distribution Model
BD65	Maintain IDoc type required fields
BD66	IDoc type field -> change doc.field
BD67	Maintain methods (inbound)
BD68	Maintain Lists
BD68OLD	Maintain Lists
BD69	Assignment of Message Type to IDoc
BD70	Synchronize Number Ranges
BD71	Define FM for dependent bus. object
BD72	Activate Events
BD73	Reposting of IDocs (ALE)
BD75	Convert IDoc Status
BD77	Distribution of control data
BD78	Monitoring control data distribution
BD79	Maintain IDoc Conversion Rules
BD79OLD	Maintain IDoc Conversion Rules
BD81	Filter objects parameter filtering
BD82	Generate Partner Profiles
BD83	Send IDocs after an ALE error
BD84	Post IDocs after ALE error
BD85	Consistency check for transfer
BD86	Consistency check for sales
BD87	Status Monitor for ALE Messages
BD89	Control data model. - initial screen
BD91	Send Characteristic
BD92	Send Class
BD93	Send Classification
BD95	Specify ALE object types
BD96	filter objects of receiver determin.
BD97	Assign RFC dest. to Logical Systems
BD98	Consistency Check Workflow Connectn.
BD99	Message type dependencies
BDA1	Call RSARFCEX
BDA4	Specify ALE object types
BDA5	Distribute documents
BDBG	Create ALE Interface for BAPI
BDBP	Hierarchy maintenance of BAPI param.
BDBR	Register BAPI for Data Transfer
BDBS	Generate coding for mapping
BDC5	Consistency of Customizing Data
BDCCC	Check Center: ALE Basis Cust. Data
BDCCV	Maintain Items
BDCONTACTS	Comments created in Biller Direct
BDCP	Number Range Maintenance: ALE_CP
BDCPMIG	Migrate Change Pointers
BDCUPDATE	Test Update in Batch Input
BDD5	Application Consistency Check
BDFDF	Request Fund
BDFDS	Send fund
BDFG	ALE Interfaces from Function Module
BDLR	Registration of transfer program
BDLS	Convert Logical System Names
BDLSC	Objects for Special Treatment
BDLSM	Definition of Conversion Matrix
BDLSS	Conversion of Logical System Names
BDLST	Start Conversion Process
BDM2	Monitoring: IDocs in Receiving Sys.
BDM5	Technical Consistency Check
BDM6	Monitor: Check input workflow
BDM7	ALE Audit: statistical analyses
BDM8	ALE Audit: Sending the confirmations
BDM9	Reorganizing the audit database
BDMC	Upload info structures
BDMO	ALE CCMS Group Administration
BDMONIC	ALE CCMS Monitoring Objects (Detail)
BDMONIC2	ALE CCMS Monitor Objects (General)
BDMONIC3	ALE CCMS Monitor Branch
BDR1	Display application log for recovery
BDR2	Reorganization of recovery data
BDRC	ALE: Determine Recovery Objects
BDRL	ALE: Process recovery objects
BDTP	Business Process- Maintain Templates
BDT_COMPARE	Compare Control Table Entries
BDT_DC_BUPA	BDT-DC for BUPA
BDWE02	Call we02
BDWE02_2	Empty Input Field in SE38
BDXA	Distribution of Distribution Groups
BDXD	Import of ALE Requests
BDXE	Generation of ALE Requests
BDXI	Model Display (Specific)
BDXJ	Maintenance of Distribution Groups
BDXK	Convert CONDAT Objects in Dist.Group
BDXL	Forward ALE Requests
BDXM	Analysis of Log Table
BDXN	Analyze Inbound Log Table
BDXQ	IMG Display of Distribution Groups
BD_GEN_GRCP	General Recipe Distribution
BD_GEN_SRCP	Replicate Site Recipe
BERE	Business Event Repository
BERP	Business Processes
BERPC	Business Processes
BF01	P&S BTEs
BF02	Bus. Events: Assignment of app.comp.
BF03	Business Event Repository: Overview
BF05	Process BTEs
BF06	Processes: Allocation of appl.comp.
BF07	Process Interfaces: Overview
BF11	BTE Evaluation Criteria
BF12	Partners
BF21	SAP Application Products
BF22	Business Framework: Partner Products
BF23	Activate Partner Products
BF24	Customer Products
BF31	Application modules per Event
BF32	Partner Modules per Event
BF34	Customer Modules per Event
BF41	Application Modules per Process
BF42	Partner Modules per Process
BF44	Customer Modules per Process
BFST	Attibutes for Selection of Events
BG00	Number Range Maintenance: BGMK_NR
BGM1	Create Master Warranty
BGM2	Change Master Warranty
BGM3	Display Master Warranty
BGM6	Warranty Entry for Technical Object
BGMN	Warranty Processing
BH05	Maiantain personnel area
BIBS	Examples of User Interface Design
BIC	Transfer Bank Data from BIC Database
BKDR	Maintain transfer rules
BKDS	Sender Structure Maintenance
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
BNR	Number Range Maintenance: ISU_DBRE
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
BPCD	Business Partner: Change Documents
BPCF	TRGP: Change Documents
BPCG	TRGP: Change Documents Addresses
BPH	Business Partner 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
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
BP_FMCA_CUSTOMER	Maintain Contract Partner/Customer
BP_FMCA_VENDOR	Maintain Contract Partner/Vendor
BP_LOCA	Example: Business Partner Locator
BRECLEAR	BRE: Reorganisation or Deletion
BREE	BRE Execution
BRF	Business Rule Framework - Workbench
BRFACS01	BRF: Create Abstract Action
BRFACS02	BRF: Change Abstract Action
BRFACS03	BRF: Display Abstract Action
BRFACT01	BRF: Create Concrete Actions
BRFACT02	BRF: Change Concrete Actions
BRFACT03	BRF: Display Concrete Actions
BRFAPC01	BRF: Create Features for Appl.Class
BRFAPC02	BRF: Change Features for Appl. Class
BRFAPC03	BRF: Display Features for Appl.Class
BRFAPL01	BRF: Create Application Class
BRFAPL02	BRF: Change Application Class
BRFAPL03	BRF: Display Application Class
BRFEVT01	BRF: Create Event
BRFEVT02	BRF: Change Event
BRFEVT03	BRF: Display Event
BRFEXP01	BRF: Create Expression
BRFEXP02	BRF: Change Expression
BRFEXP03	BRF: Display Expression
BRFIMC01	BRF: Create Impl. Class
BRFIMC02	BRF: Change Impl. Class
BRFIMC03	BRF: Display Impl. Class
BRFRLS01	BRF: Create Rule Set
BRFRLS02	BRF: Change Rule Set
BRFRLS03	BRF: Display Rule Set
BRFRUL01	BRF: Create Rule for Event
BRFRUL02	BRF: Change Rule for Event
BRFRUL03	BRF: Display Rule for Event
BRFU01	BRF: Compare SAPscript Texts
BRF_FILL_TBRF185	Automatic Population of TBRF185
BRF_OVERVIEW	Overview of BRF Objects
BS02	Maintain status profiles
BS03	Display status profiles
BS12	Maintain object types
BS13	Display object types
BS22	Maintain system status
BS23	Display system status
BS32	Maintain processes
BS33	Display processes
BS42	Maintain Status Selection Profiles
BS43	Display status selection
BS52	Maintain authorization key
BS53	Display authoriztaion key
BSMO	Object type control in Mass Change
BSMV	Transaction control in Mass Change
BSP_WD_WORKBENCH	IC WebClient Workbench
BSV1	Where-used list for transaction
BSV2	Where-used list for system status
BSV3	Where-used list for object type
BSV4	Status Profile Overview
BSVV	Parameterizable status workflow evnt
BSVW	Linkage Status Update-Workflow Event
BSVX	System Status Events
BSVY	System/User Status Events
BSVZ	System/User Status Events
BTREE	Overview of BRE Programs
BUA1	Create contact person
BUA2	Change contact person
BUA3	Display contact person
BUB1	BuPR: Create BP relationship
BUB2	BuPR: Change BP relationship
BUB3	BuPR: Display BP relationship
BUB4	BuPR: Create BP role definition
BUB5	BuPR: Change BP role definition
BUB6	BuPR: Display BP role definition
BUB9	BuPR: No. range maintenance: BP rel.
BUBA	BuPR: Relationship Categories
BUBASSTRATENVCOPY	Copy Strategy (With Text): Initial
BUBASSTRATENVDELETE	Delete Strategy: Initial
BUBB	BuPR: Role definition category
BUBD	BuPR: Applications
BUBE	BuPR: Views
BUBF	BuPR: Sections
BUBG	BuPR: Screens
BUBH	BuPR: Screen Seq. Variants
BUBI	BuPR: Events
BUBJ	BuPR: GUI Standard Functions
BUBK	BuPR: GUI Additonal Functions
BUBL	BuPR:Assgn Scr.Field->Database Field
BUBL_DI	BP: Allocate DI Field -> DB Field
BUBM	BuPR: Tables
BUBN	BuPR: Field Groups
BUBO	BuPR: Field Grouping (Criteria)
BUBP	BuPR: Field Grping Using Rel. Cat.
BUBQ	BuPR: Field Grp. Using Role Def.Cat.
BUBR	BP: Field Grpg Via Activity (Cust)
BUBS_FRG	BP: Field Grpg for Ext.Applications
BUBT	BP: Role Definition Types
BUBU	BP: Relationship Types
BUBV	BP: Maintenance Without Dialog
BUBW	BP: Generate Test File (DI)
BUBX	BP: Activities
BUBY	BP: Field Grpg via Activity (Ctrl)
BUBZ	BP: External Applications
BUC0	BP Cust: Forms of Address
BUC1	BP Cust: Address Type
BUC2	BP Cust: Groupings
BUC3	BP Cust: Data Origin
BUC4	BP Cust: BP Role->Address Type
BUC5	BP Cust: Academic Titles
BUC6	BP Cust: Aristocratic Title
BUC7	BP Cust: Name Affixes
BUC8	BP Cust: Legal Form of Organization
BUC9	BP Cust: Legal Entity Organization
BUCA	BP Cust: Industry
BUCC	BP Cust: Group Types
BUCD	BP Cust: Business Partner Type
BUCF	BP Cust: Number Ranges
BUCG	BP Cust: BP Role Field Grouping
BUCH	BP Cust: Field Grouping Activity
BUCI	BP-Cust.: Field Grpng.: Partner Type
BUCJ	BP Cust: Authorization Types
BUCK	BP Cust: Marital Status
BUCL	BP Cust: Occupation/Group
BUCM	BP Cust: Legitimation Type
BUCN	BP Cust: Field Grps f. Authorization
BUCO	BP-Cust: Screen Configuration
BUCP	BP-Cust: Fld.modif.exter.application
BUCQ	BP-Cust: Evaluation Tables
BUCS	BP-Cust: Notes on Roles
BUCT	BP-Cust: Define Note Views
BUCU	BP Cust: Where-Used List
BUCV	BP Cust. Field Grouping Appl.Object
BUCW	BP Cust: Trans. f. Address Determin.
BUCX	BP Cust: Assign Trans.->Address Type
BUC_IDCATEGORY	BP Cust: ID Categories
BUC_IDTYPE	BP Cust: ID Types
BUG1	Create Business Partner, General
BUG2	Change Business Partner, General
BUG3	Display Business Partner, General
BUG4	Bus. partner general deletion flag
BUI1	Create Prospect
BUI2	Change Prospect
BUI3	Display Prospect
BUKFBATCH	Key Figures - Batch Processing
BUM1	Create Employee (BP)
BUM2	Change Employee (BP)
BUM3	Display Employee (BP)
BUMR	BP Relationships: Config. Menu
BUN2	Change student (in role grouping)
BUN3	Display student (in role grouping)
BUNA	Number Range Maintenance: BP_PADRNR
BUP0	BDT, Multiple Call (Funct. Grp BUSS)
BUP1	Create Business Partner
BUP2	Change Business Partner
BUP3	Display Business Partner
BUPAARCH	Business Partner Archiving
BUPAARCHBDT	BDT Business Partner Archiving
BUPABWST	Gen. DataSource for BW Status Obj.
BUPADELE	Delete Business Partner
BUPADELEBDT	BDT Delete Business Partner
BUPA_ARCH	Fin. transaction: Create archive
BUPA_BIP_FILE_EXPORT	BIP: Cleansing Export
BUPA_BIP_FILE_IMPORT	BIP: Cleansing - Import
BUPA_BIP_NOHIT_SHOW	BIP: Cleansing: Show imported NoHits
BUPA_CALL_FU	FM Activation for BP Data Exchange
BUPA_CLEAR	SAP BP: Data Cleansing
BUPA_DEL	Deletion without Archiving
BUPA_EVENTS	BP Events
BUPA_IFC_CALL_FU	Determining FMs for Data Exchange:BP
BUPA_PRE_DA	Flag Business Partner for Deletion
BUPA_SEND	Send Partners and Relationshps to XI
BUPA_TAXNUMTYPE	Maintain Relevant Tax No. Categories
BUPMASS	BP Customizing: Mass Changes
BUPT	Business Partner Configuration Menu
BUR0	BuPR: Contact Person Departments
BUR1	BuPR: Contact Person Functions
BUR2	BuBR: Contact Person Authority
BUR3	BuPR: Contact Person VIP Indicator
BUR4	BP: Marital property regime
BURC_LAYOUT	Custom. Rel.Category -> Log. Group
BUS0	BDT: Application Objects
BUS1	BDT: Applications
BUS10	BDT: Search Help
BUS11	BDT: Assgn BAPI Field to Field Group
BUS2	BDT: Field Groups
BUS23	BP Tax: Data Sets
BUS3	BDT: Views
BUS4	BDT: Sections
BUS5	BDT: Screens
BUS6	BDT: Screen Sequences
BUS7	BDT: Events
BUS8	BDT: GUI Standard Functions
BUS9	BDT: GUI Additional Functions
BUSB	BDT: Assign Screen Field->DB Field
BUSB_DI	BDT: Assign DI Field->DB Field
BUSC	BDT: Field Grouping Criteria
BUSD	BDT: BP Views
BUSE	BDT: BP Role Groupings
BUSF	BDT: Application Transactions
BUSG	BDT: Tables
BUSH	BDT: External applications
BUSI	BDT: Activities
BUSJ	BP Control: FuncMod. Activity (Ctrl)
BUSM	BDT: Differentiation Types
BUSN	BDT: Activity Categories
BUSO	BP Cust: BP Cat. Field Grouping
BUSP	Generate Screen Containers
BUSRO	BP-CUST: Entry Via Search Screen
BUSSA	Transaction Entry Via Search Screen
BUSWU01	BP Control: Where-Used List,Struct.
BUSWU02	BP Control: Where-Used List, Views
BUSWU03	BP Control: Where-UL, Trans->View
BUSWU04	BP Control: Where-UL, Trans->View
BUSWU11	BP Addresses: Where-UsedL, Structure
BUSWU21	BP Bank Details: Where-UL,Structure
BUSWU31	BP PaytCard: Where-UsedL, Structure
BUSWU41	BP Rel.Addr.:Where-UsedL, Structure
BUSWU61	BP Roles: Where-Used List, Structure
BUSWU62	BP Roles: Where-Used List, Views
BUSWU63	BP Roles:Where-Used Lst S.Org ->View
BUSWU64	BP Roles:Where-Used Lst S.Org ->View
BUS_CALL	BDT: Call BDT, Complete LUW
BUS_HDRID	BP Tax: Header IDs
BUT021_INS	Update BUT021 from BUT021_FS
BUTI	Update Without Dialog
BUTJ	Generate Test File (DI)
BV01	BAV Transfer/Securities Init. Screen
BV02	BAV Transfer / Loans Initial Screen
BV03	BAV Trnsfr / Real Estate Init.Screen
BV11	BAV Display / Securities Init.Screen
BV12	BAV Display / Loans Initial Screen
BV13	BAV Display/ Real Estate Init.Screen
BVW_BC_SFLIGHT	Business View Flight Database
BW01_DISP	GBT: Document Display for Miniapp
BW03MAST	Generate general DataSources
BW03MASTER	Generate summ.table trans. structure
BW07	BW20PI: Gen. SET Hierarchies for BW
BW09	BW20PI: Product Hierarchy for SAP BW
BW10	BW20PI: Log. Gen. Hierarchy for BW
BWCA	SAPoffice: Internet Calendar
BWCCMS	CCMS Monitor for BW
BWFS_AB_DATUM_SET	Date from Which Data is Read
BWFS_INFOSOURCE_DELT	Maintain InfoSources for Delta Pos.
BWFS_INFOSOURCE_INIT	Maintain InfoSources for Pos. Init.
BWFS_INIT_DATE_SET	Date of Position Initialization
BWFS_PROT	BW Extraction Log
BWFS_TIMESTAMPS_DELA	Deletes Time Stamp Per InfoSource
BWMSSPROCS	Transaction for MSS SP Maintenance
BWOM01	BCT-CO: Change Report Row Hierarchy
BWOM02	BCT-CO: Displ/Check Report Row Hier.
BWP0	Date: Maintain Key Figure
BWP1	Date Event
BWP2	Date Origin
BWP3	Duration: Maintain Key Figure
BWP4	Dates: Assgn. of Table to Value Type
BWP5	Duratn: Assg. of Table to Value Type
BWP6	Float: Maintain Key Figure
BWP7	Float: Assg. of Table to Value Type
BWS1	Assign System Status to BW Status
BWS2	Assign User Status to BW Status
BWSP	SAPoffice: WWW
BWST	Gener. DataSource for BW Status Obj.
BWWF_WI_DECI	Execute User Decisions
BWWI_EXECUTE	Executing a work item (WEBgui)
BYPASS	Bypass for All Reservation Systems