BBP_ATTR_CHECK Checks the consistency of organisational plan BBP_ATTR_F1 BBP_BE_LIST Vendor List BBP_BGRD_APPROVAL Background Approval BBP_BP_BLOCK Lockingof a Vendor BBP_BP_OM_INTEGRATE Integration BP Orgmanagement BBP_BW_SC2 SB Monitoring Admin (PD) BBP_BW_SC3 Shopping Carts per Product BBP_BW_SC4 Shopping Carts per Cost Center BBP_CCM_TRANSFER Data Transfer to Catalog 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_CT_SCM_STAGING Staging UI for Schema Import BBP_CTR_01 Change Vendors in Contracts BBP_CTR_03 Display Contracts BBP_CTR_CHANGE Contract in Change Mode BBP_CTR_DC Contract in Display Mode/Change pos. BBP_CTR_DISP Contract in Display Mode BBP_CTR_DISPCG 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_MASS Perform Mass Changes in Contracts BBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr. BBP_CTR_MASSDO Mass Download of Contracts BBP_CTR_MON Monitor Contract Distribution BBP_CTR_SEARCC Find Global Outline Agreement BBP_CUS_ACCESS_SEQ EBP efine Access Sequences 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 Maint. of Objects to Be Generated BBP_DYN_ATTR_EDIT Maintenance of Dynamic Attributes BBP_EVAL_SURVEY Survey Cockpit BBP_GETCD_ITS Display Change Documents Range Maint. BBP_NUM_INV Invoice Number Range Maintenance BBP_NUM_INVD Mumber Ranges for Invoice Template BBP_NUM_PC No.BBP_MON Open the Monitor Display BBP_MON_SC Monitor Shopping Cart BBP_MS_ACC_DET_C Multiple Company: Acct for Category BBP_MS_BE_C Multiple Company:Maintain FI Backend BBP_MS_STD_ACC_C MultipleCompany ocalAcctAssigmtData BBP_NUM_BID Bid Invitation Nr Range Maintenance BBP_NUM_CONF Procure. Confirm.Schedule BBP_NUM_PO Purchase Order Nr Range Maintenance BBP_NUM_QUOT Bid Number Range Maintenance BBP_PD Document Display (EBP) BBP_PDH_TEXT bbp_pdh_text BBP_PO_ACTION_CONF Configure Action Conditions BBP_PO_ACTION_DEF Define Action Profiles BBP_POC Process Purchase Order BBP_POC_DISPLY Display Transaction for the PO BBP_POC_EDIT Change Purchase Order 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_PPF Output Control Purchase Order BBP_SUPP_MONI Vendor Monitor BBP_SUS_BP_ADM Manage Business Partners BBP_UPDATE_MAPPING Adjustment: Vendors < BBP_UPDATE_PORG Add change or delete purchasing organisations BBP_USERS_CHECK Check Users BBP_WIZARD Workflow Wizard BBPADDREXT Maintain Vendor Address External BBPADDRINTC Maintain Addresses for Own Company BBPADDRINTV Maintain Vendor Address (Internal) BBPAPPL Define EBP Applications BBPAPPL_DISP Define EBP Applications BBPAPPL_TRSP Define EBP Applications BBPAT03 Create User BBPAT04 Forgotten User ID/Password BBPAT05 Self ServiceChange BBPATTRMAINT Maintain Attributes BBPCACC Maintain Account Assign. Categories BBPCF01 GR/SE for Vendor . Contrct/Del. Nr Range Mainten. User BBPCF04 Confirmation Approval BBPCF05 Carry Out Review for Confirmation BBPCF07 External Confirmation Display BBPGETVC Obsolete. for CFolder BBPSC17 SC Number of Itm Det. Now BBPGETVD + 2 reports BBPGETVD Download of vendors from SAP backend system to EBP BBPGLOBAL Transaction for Internet Transaction BBPHELP Help for Specific Transactions 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 Change Shopping Cart BBPSC14 SC Display for Rec.. for Rec.Cart Displ.BBPCF02 GR/SE for Desktop User BBPCF03 Goods Recpt/Serv.Shop.for Profession. BBPSC21 Shop. Mgmt BBPSC18 Request Temporary Staff BBPSC19 Request External Staff (Change) BBPSC20 Gener.Cart Display Item Overv. ItemDetail Generic 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 BBPUM01 Employee Master Data BBPUM02 Self Service . Mangagement BBPSC15 SC Display for Cfolder BBPSC16 SC Number of Itm Det. Agent Assigned? PFCG User attributes authorisation. maintaing spending and approval limit PFTC Task Display PPOCA_BBP Create Organisational Plan PPOCV_BBP Create Vendor Organisational Plan PPOMA_BBP Change Organisational Plan PPOMV_BBP Change Vendor Organisational Plan PPOSA_BBP Display Organisational Plan PPOSV_BBP Display Vendor Organisational Plan PPWFBUF Clean/Synchornize Buffer R3AC1 Filter Settings for Materials R3AC4 Activation of delta download R3AM1 To monitor load objects R3AS Intitial down load of material RZ20 Application Monitor SA38 Schedule/Execute a program/report SBWP Business work place SDMO Seach transaction from text SE09 Transport Editing SE10 Release a Transport SE11 View structure of DB tables SE14 SE16 View/Change a Table SE18 View a BAdI SE19 Deactivate a BAdI implementation SE30 View/Change a Table SE37 Execute an FM SE38 ABAP Configuration screen SE80 View/Execute a report SE91 Message Maintenance SE93 Easy web transaction by activating the radio button SHD0 Create a new screen variant SICF Admin Settings .BBPUPDVD Update Vendor Master Record BBPUSERMAINT Employee Master Data BBPVE01 Vendor Evaluation COMM_HIERARCHY Maintain Categories and Hierarchies COMM_PRAPPLCAT Assign hierarchy to application. COMMPRO1 Create maintain Product Masteru2026 CUNI UOM IW33 Display PM orders LDAP Light Weight Directory Access Protocol OOCU Workflow Activation. SWDM Business Work flow explorer SWE2/SWETYPV Check event linkages in workflow SWI1 Display all workitems for a certain period SWI2_FREQ Display all workitems for a certain period in inbox SWI5 Getting into approvers item ??? SWI6 Checking work flow logs through business objects SWIA Forward workitem to another user SWL1 Dynamic columns for Integrated Inbox SWU_OBUF Clean/Synchornize Buffer SWU0 Simulate the event created of a object SWUD Simulate workflow .. SM36 Schedule background job SM37 Check status of scheduled jobs SM50 To View Jobs Running SM58 Transaction RFC SM59 RFC destination (Display/Maintain) SM66 Global work process overview SMQ1 In R/3:To monitor outbound queue SMQ2 In SRM:To monitor inbound queue SMW01 View the Bdocs SO01 Send a test mail SOST Display outbound mail SP01. SPAD Spool SPAM Display Support Package Level SQVI SAP Quick Query SRET Report Tree ST03N Transaction workload ST05 Table Logging ST05 Trace ST22 Application Monitor SU01 User creation SU01D User creation SW01 Business Object simulation??? SW16 View the workflow and status of shopping cart SWB_PROCUREMENT Workflow Configuration SWDD Workflowu2026.SLG1 Application Monitor SM02 System messages when user logins SM04 To kill a session SM12 Check lock entries in a table & unlock SM21 Application Monitor SM30 Maintiain Table/ Views. SWUE Restarting work flows ???? SWUS Restarting work flows SWWL Delete workitem T770MATTR Main Atribute table USERS_GEN Generic user creation via RFC / file upload VENDSYNC ?? W3_PUBLISH_SERVICES Publish all templates from EBP to ITS WE02 Idoc list WE05 IDoc Status Lists WE06 Active IDoc monitoring WE07 IDoc statistics WE09 Search for IDoc in Database WE10 Search for IDoc in Archive WE20 Check inbound & outbound parameters WE21 Check ports .