SAP Transaction Codes: B Index


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saptransactioncodes.com enables easy access a catalog with more than 15,000 SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).

Please select the first letter of the corresponding SAP functionality you would like to find a transaction code for:

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

 

774 - B2A Manager
775 - Backdating
776 - Backflush KANBAN Orders
777 - Backflushing In Repetitive Mfg
778 - Backflushing In Repetitive Mfg
779 - Backgd Job: Processing Proc.Element
780 - Backgr. Job - Agg. Coll. Backflush
781 - Backgrd Job: Processing Init.Object
782 - Background Job: Adjmt. of Dep. Reqs
783 - Background job for goods movements
784 - Background Job: OCM Goods Movements
785 - Background Job Reprocessing REM
786 - Background Processing
787 - Background Processing
788 - Background Processing
789 - Background processing
790 - Background Processing
791 - Background Processing Analysis Tool
792 - Background Processing; Hier.Reports
793 - Background processing of reports
794 - Background Processing of Reports
795 - Background Processing of Reports
796 - Backgroup control objects monitor
797 - Backorder Processing
798 - Backorder Processing: Selection Lis
799 - BAFA diskette: Selection
800 - Balance Carry Forward
801 - Balance Display
802 - Balance List by Real Estate Object
803 - Balance Notification Application Lo
804 - Balance Notification Mass Run
805 - Balance Notification Single Run
806 - Balance reconciliation list
807 - Balance Sheet Reports Criteria Grou
808 - Balance sheet revaluation
809 - Balance Sheet Transfer
810 - Balance sheet transfer
811 - Balance sheet transfer
812 - Balance Sheet Transfer Loans: Brazi
813 - Balance Sheet Values by Account
814 - Bal.Sheet Prep. BCA - GL
815 - Bank Acct Switch - Create Data
816 - Bank Customer Accounts
817 - Bank Customer Accounts: Settings
818 - Bank Data Transfer
819 - Bank Details
820 - Bank file to file system (for FBWD)
821 - Bank Risk Management
822 - Bank RM Configuration Menu
823 - Bank Single Transaction Costing
824 - Bank Statement - Duplicate Creation
825 - Bank statement postprocessing
826 - Bank Statement - Single Account
827 - Bank STC Configuration Menu
828 - Banking Reuse Library Display
829 - Banking Reuse Library Maintenance
830 - Banks
831 - BAPI Browser
832 - BAPI Explorer
833 - BAPI Explorer
834 - BAPI planned order processing
835 - Bar chart: Call model graphic
836 - Basic Data Environment
837 - Basic Data: Environment
838 - Basic Functions of Cost Object Cont
839 - Basic Notification
840 - Basic Settings Pers. Cost Planning
841 - Batch; Alloc Tbl Message Bundling
842 - Batch Allocation Table Generation
843 - Batch Assortment List/Shelf-Edge La
844 - Batch billing
845 - Batch certificate on WWW
846 - Batch Changes; Assortments
847 - Batch Check Open GR Qty for Arrngmn
848 - Batch Class Conversion
849 - Batch Definition
850 - Batch Detailed Stmnt for Arrangemen
851 - Batch Extension Val. Period/Arrngmn
852 - Batch Forecast
853 - Batch Information Cockpit
854 - Batch Input: Block Material
855 - Batch Input: Consignment Info Recs.
856 - Batch Input: Count and Differences
857 - Batch Input: Create Ph.Inv.Docs RTP
858 - Batch Input: Create Phys. Inv. Doc.
859 - Batch Input: Create Reservation
860 - Batch Input: Doc.; Count and Diff.
861 - Batch Input: Document and Count
862 - Batch Input: Enter Count
863 - Batch Input for Characteristics
864 - Batch Input for Classification
865 - Batch Input for Cost Elements
866 - Batch Input: Freeze Book Inv.Balanc
867 - Batch Input: Log Monitoring
868 - Batch Input Monitoring
869 - Batch Input: PhInvDoc. Project Stoc
870 - Batch Input: Ph.Inv.Doc.:Stck w.Sub
871 - Batch Input: Ph.Inv.Doc.Vendor Cons
872 - Batch Input: Phys.Inv.Doc. Sales Or
873 - Batch Input: Post Differences
874 - Batch Input: Post Material Document
875 - Batch Input: Post Zero Stock Balanc
876 - Batch Input; Purchase Requisitions
877 - Batch Input Transaction Recorder
878 - Batch I.;PhInDoc f. Consigt at Cust
879 - Batch I.:PhInDoc f.Ret.Pack.at Cust
880 - Batch IV; Immediate Cyclic Check
881 - Batch jobs aut. planning
882 - Batch List Output for Arrangements
883 - Batch List Rtl Changes for Material
884 - Batch Management
885 - Batch Management
886 - Batch Management
887 - Batch mgmt with reconciliation
888 - Batch POS Outb. Ini
889 - Batch POS Outbound
890 - Batch Preparation of Adv. Tax Retur
891 - Batch Promotion Announcement
892 - Batch Promotion Listing
893 - Batch; Promotion Message Bundling
894 - Batch Record
895 - Batch Reorg Data in LIS
896 - Batch repeat incorrect upload
897 - Batch repeat terminated upload
898 - Batch Requirements Planning per Pln
899 - Batch search method for Whse Mgmt
900 - Batch Set Central Block
901 - Batch Settlement for Arrangements
902 - Batch Stat. Recom. on Individ. Lev.
903 - Batch Stat. Recomp. Vendor Bus. Vol
904 - Batch Supply Source Determination
905 - Batch Update Vendor Business Volume
906 - Batch Vendor Bus. Volume for Arrngm
907 - Batch WM..... (will be deleted)
908 - Batch worklist for doc. index
909 - Batch Worklist for Pricing
910 - BAV Control of Cost Elements
911 - BAV Data ANL; AEN; ANZ
912 - BAV Data ANL; AEN; ANZ Real Estate
913 - BAV Display / Loans Initial Screen
914 - BAV Display / Securities Init.Scree
915 - BAV Display/ Real Estate Init.Scree
916 - BAV Info. - Securities Init. Screen
917 - BAV Information
918 - BAV Information
919 - BAV Reporting - Real Estate
920 - BAV Stat.reporting PRF-12
921 - BAV transfer
922 - BAV Transfer / Loans Initial Screen
923 - BAV Transfers
924 - BAV Transfer/Securities Init. Scree
925 - BAV Transfer/Securities Init. Scree
926 - BAV Trnsfr / Real Estate Init.Scree
927 - BAV-Lists Securities Control
928 - BBD/Prod. Date
929 - BC ABAP Programming
930 - BC Sets: Activate
931 - BC Sets: Compare after transport
932 - BC Sets: Maintenance tool 2
933 - bc73
934 - BCA: Block Check Stack
935 - BCA: Block Checks
936 - BCA Control: External Applications
937 - BCA: CpD Display of Payment Item
938 - BCA: CpD Editing of Payment Item
939 - BCA: Delete Stack Creation
940 - BCA: Derivation Strategy
941 - BCA: Display Checks
942 - BCA: Field Modification Account Typ
943 - BCA: Field Modification Activity
944 - BCA: Location Maintenance Pos. Mgmt
945 - BCA: Posting cut-off paym. transact
946 - BCA: Release Check Stack
947 - BCA: Report Currency Conversion
948 - BCA: Request Check
949 - BCA: Request Checks from Location
950 - BCA: Revoke Check Block
951 - BCA: Rule Entries
952 - BCA: Stack Location Settings
953 - BCOM RBR: Test Interface
954 - BCT-CO: Displ/Check Report Row Hier
955 - BDT: Activities
956 - BDT: Application Transactions
957 - BDT: Applications
958 - BDT: Assgn BAPI Field to Field Grou
959 - BDT: Assign Screen Field->DB Field
960 - BDT: BP Role Groupings
961 - BDT: BP Roles
962 - BDT: Events
963 - BDT: External applications
964 - BDT: Field Grouping Criteria
965 - BDT: Field Groups
966 - BDT: GUI Additional Functions
967 - BDT: GUI Standard Functions
968 - BDT; Multiple Call (Funct. Grp BUSS
969 - BDT: Screen Sequences
970 - BDT: Screens
971 - BDT: Search Help
972 - BDT: Sections
973 - BDT: Tables
974 - BDT: Views
975 - BE: Change Data File
976 - BE: Direct Input
977 - BE: Generate Data File
978 - BEAC corporate flight system
979 - Benefit request query report
980 - Bereichsmenn - Abrechnung fnr USA
981 - Bereichsmenn-Abrechnung fnr Austral
982 - Bereichsmenn-Abrechnung fnr Irland
983 - Bereichsmenn-Abrechnung fnr Kanada
984 - Bereichsmenn-Abrechnung fnr Malaysi
985 - Bereichsmenn-Abrechnung fnr Norwege
986 - Bereichsmenn-Abrechnung fnr Philipi
987 - Bereichsmenn-Abrechnung fnr Schwede
988 - Bericht auswShlen
989 - Bill Deliveries
990 - Bill of Exchange Charges Statement
991 - Bill of Exchange List
992 - Bill of Exchange List
993 - Bill of Exchange Payment
994 - Bill of Exchange Payment
995 - Bill of Exchange Transactions
996 - Bill/Exchange Pmnt Request Dunning
997 - Bill/Exch.Presentatn - Internationa
998 - Billing
999 - Billing Doc.Incompleteness Customer
1000 - Billing Documents for Wave Picks
1001 - Billing extracts
1002 - Billing for ext. delivery
1003 - Billing Ledger Extract
1004 - Billing ledger line items
1005 - Billing Ledger Reporting
1006 - Billing reconciliation
1007 - Billing threshold check
1008 - Bin Status Report
1009 - Bin Status Report WM/PP Interface
1010 - BIW in IMG for OLTP
1011 - Blanket Change to Plan Values
1012 - Blnce carrd fwrd: Summ for P&L acct
1013 - Block Asset Master Record
1014 - Block Bins in Bl.Storage w.Time Lim
1015 - Block Customer (Accounting)
1016 - Block customer (centrally)
1017 - Block customer (sales)
1018 - Block group asset
1019 - Block Master Record
1020 - Block Master Record in Chart/Accts
1021 - Block Quants
1022 - Block Storage Bins
1023 - Block Storage Bins by Aisle
1024 - Block Vendor (Accounting)
1025 - Block Vendor (Centrally)
1026 - Block vendor (Purchasing)
1027 - Blocked SD Documents
1028 - Blocked SD Documents
1029 - BOM Comparison
1030 - BOM Explosion
1031 - BOM for Base Planning Objects
1032 - BOM Menu
1033 - Bond price calc.
1034 - Bonus Buy: Create Condition Table
1035 - Bonus Buy: Display Condition Table
1036 - Bonus Buy Selection
1037 - Book Attendance
1038 - Book Attendance R/3 Users
1039 - Book Attendance Web Users
1040 - Book List: Attendees
1041 - Book List: Attendees/Business Event
1042 - Book List: Business Events
1043 - Booking Priorities
1044 - BOR Browser
1045 - BOR Migration Assistant
1046 - Borrower's notes order overview
1047 - BP: Activities
1048 - BP: Business Partner - Applic.Cust.
1049 - BP: Business partner - applic.Cust.
1050 - BP Control: FuncMod. Activity (Ctrl
1051 - BP conversion: Cutomizing
1052 - BP conversion: Initial CBP Customiz
1053 - BP conversion: Initial conversion
1054 - BP Cust: Authorization Types
1055 - BP Cust: BP Cat. Field Grouping
1056 - BP Cust: BP Role Field Grouping
1057 - BP Cust: Field Grouping Activity
1058 - BP Cust. Field Grouping Appl.Object
1059 - BP Cust: Field Grps f. Authorizatio
1060 - BP Cust: Number Ranges
1061 - BP Cust: Where-Used List
1062 - BP: External Applications
1063 - BP: Field Grpg via Activity (Ctrl)
1064 - BP: Field Grpg Via Activity (Cust)
1065 - BP: Generate Test File (DI)
1066 - BP: Maintenance Without Dialog
1067 - BP Relationships: Config. Menu
1068 - BP Tax: Data Sets
1069 - BP-Cust: Fld.modif.exter.applicatio
1070 - BP-Cust: Notes on Roles
1071 - BP-Cust: Screen Configuration
1072 - Breakdown Categories
1073 - Breakpoints
1074 - BRF: Compare SAPscript Texts
1075 - Browse Sales Order BOM
1076 - Browser for Planning Conditions
1077 - Browser hierarchy
1078 - BSI Test Tool 5.0
1079 - Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
1080 - BTCI Data Tfr.: Inv.Doc./Count/Diff
1081 - BTCI Data Tranfer: Inv. Doc./Count
1082 - BTCI Data Transfer: Inv.Count + Dif
1083 - BTCI Data Transfer: Inventory Count
1084 - BTE Process Text Module for RE
1085 - Budg. profile order -> inv.prog.typ
1086 - Budget Carryforward for Orders
1087 - Budget Carryfwd for Inv.Programs
1088 - Budget Entry Documents
1089 - Budget Incr. Rev. Maint. - Display
1090 - Budget Incr. Rev. Maint. - Update
1091 - Budget Line Items: Document Chain
1092 - Budget Management Profile
1093 - Budget Memo Texts
1094 - Budget profile: proj.->invst.prg.ty
1095 - Budget Return from Project
1096 - Budget Return in Project
1097 - Budget Structure Element Hierarchy
1098 - Budget Supplement in Project
1099 - Budget Supplement to Project
1100 - Budget Text Organizer
1101 - Budget Transfer in CBA
1102 - Budget Year-End Closing: Carry Fwd
1103 - Budget Year-End Closing: Determine
1104 - Budget Year-End Closing: Prepare
1105 - Budgetary Ledger BW Extractors
1106 - Budgeting Parameters
1107 - Budgeting Workbench
1108 - Build Standard Report from D.E.form
1109 - Building: Change Data File
1110 - Building: Direct Input
1111 - Building: Generate Data File
1112 - Buildings Standard Analysis
1113 - Bulk Print. Garage Lease-Out
1114 - Bulk Print. LO Personal Guarantee
1115 - Bulk Print. Resid.Lease-Out
1116 - Bulk print. resid.RA-correspondence
1117 - Bulk print.adv.notice of const.chng
1118 - Bulk print.rnt incr.due const.chngs
1119 - Bulk processing
1120 - Bulk Replacemt PRT: Equip.TL Type
1121 - Bundle Consolidation Activities
1122 - Bundle Data Entry Forms
1123 - Bundle FI Documents to Request
1124 - Bundle Requests
1125 - Bundle Standard Reports
1126 - BuPR: Applications
1127 - BuPR: Change BP relationship
1128 - BuPR: Change BP role definition
1129 - BuPR: Create BP relationship
1130 - BuPR: Create BP role definition
1131 - BuPR: Display BP relationship
1132 - BuPR: Display BP role definition
1133 - BuPR: Events
1134 - BuPR: Field Grouping (Criteria)
1135 - BuPR: Field Groups
1136 - BuPR: Field Grp. Using Role Def.Cat
1137 - BuPR: Field Grping Using Rel. Cat.
1138 - BuPR: GUI Addl Functions
1139 - BuPR: GUI Standard Functions
1140 - BuPR: No. range maintenance: BP rel
1141 - BuPR: Screen Seq. Variants
1142 - BuPR: Screens
1143 - BuPR: Sections
1144 - BuPR: Tables
1145 - BuPR: Views
1146 - BuPR:Assgn Scr.Field->Database Fiel
1147 - Bus. partner general deletion flag
1148 - Bus. Process.: Activity Price Repor
1149 - Bus. Processes: Planning Overview
1150 - Business Add-Ins: Definitions
1151 - Business Add-Ins: Implementations
1152 - Business Alloc Structure Display
1153 - Business area->Plant/Division
1154 - Business Document Service: Document
1155 - Business Document Service: Document
1156 - Business Entities Standard Analysis
1157 - Business entity
1158 - Business Event Appraisal
1159 - Business Event Budget
1160 - Business Event Catalog
1161 - Business Event Repository
1162 - Business Events Bookings
1163 - Business Navigator - Component View
1164 - Business Object Builder
1165 - Business Object Builder
1166 - Business Object Repository
1167 - Business Operations: Workplace
1168 - Business Partner: Assign Customer
1169 - Business Partner: Assign Vendor
1170 - Business Partner: Change Documents
1171 - Business Partner Configuration Menu
1172 - Business Partner Configuration Menu
1173 - Business Partner Configuration Menu
1174 - Business Partner: Conversion to CBP
1175 - Business Partner: Create from Cust.
1176 - Business Partner: Create from Vendo
1177 - Business Partner; Initial Screen
1178 - Business partner: Notes (role)
1179 - Business Partner: Settings
1180 - Business Process: Change Management
1181 - Business Processes
1182 - Business Processes
1183 - Business Processes: Act. Line Items
1184 - Business Processes: Master Data Rep
1185 - Business Processes: Plan Line Items
1186 - Business Process- Maintain Template
1187 - Business Rule Framework
1188 - Business Scenario Translator
1189 - Business Workflow Explorer
1190 - Busn. Vol. Data; Vendor Rebate Arrs
1191 - Busn. Vols.; Cust. Reb. Arrangement
1192 - Buyer Approval: Purchase Requisitio
1193 - Buyer's Negotiat. Sheet for Materia
1194 - Buyer's Negotiation Sheet for Vendo
1195 - BW Delta Queue Monitor
1196 - BW: Initialize Stock Balances
1197 - BW RRI on the Web
1198 - BW20PI: Gen. SET Hierarchies for BW
1199 - BW20PI: Log. Gen. Hierarchy for BW
1200 - BW20PI: Product Hierarchy for SAP B
1201 - Bypass for All Reservation Systems

 

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