List of SAP T-Codes objects containing

BBC1 - Procurement Card Company

BBC2 - PCard Company: Company Codes

BBC3 - Procurement Card: Blocking Reasons

BBM1 - Create Procurement Card Master

BBM2 - Change Procurement Card Master

BBM3 - Display Procurement Card Master

BBNU - Number Range Maintenance REQREQ

BBP0 - Start Menu for SAP B2B Procurement

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

BBPBC1 - XML invoice transfer

BBPBWSC1 - SC Analyses for Manager (Old)

BBPCACC - Maintain Account Assign. Categories

BBPCMSG1 - Customizing Flexible Message Control

BBPCMSG2 - XML Message Control

BBPCTOL - Maintain Tolerences

BBPCU04 - Set Up Default Workflows

BBPCU05 - Link Manager to Org. Structure

BBPCU06 - Link Administrator to Org. Structure

BBPCU07 - Current Role for User Generation

BBPCU08 - Workflow Wizard

BBPDIFF - Version Comparison

BBPGETVD - Transfer Vendor Master

BBPHELP - Help for Specific Transactions

BBPINSTALLCOUNTRIES - Activate country-specific EBP fields

BBPINSTALLSZENARIO - Installation of CUF Scenarios

BBPMAINEXT - Process Vendor or Bidder

BBPMAINEXTPERS - Ext. Partner: Maintain Own Data

BBPMAININT - Process Vendor or Bidder

BBPMAINMANAGER - Process own Company (only)

BBPMAINNEW - Request Vendor or Bidder

BBPMAINPURCH - Process own Purch.Org. View (only)

BBPMONSTART - Start the BBP monitors

BBPOR01 - Component Planning for Orders

BBPOR02 - Postprocessing Orders

BBPPO01 - Purchaser Cockpit

BBPPS01 - Component Planning for Projects

BBPPS02 - Postprocessing Projects

BBPRP01 - Reporting, Data Retrieval from Core

BBPS - EBP Order Status Tracking

BBPSR01 - Service Entry (Component)

BBPSR02 - Entry Sheet Maintenance (Component)

BBPTRACK - Status Tracking: Call Structure

BBPUPDVD - Update Vendor Master Record

BBPVE01 - Vendor Evaluation

BBPVENDOR - BBP Vendor Logon

BBPWI - Central Initial Screen WI Execution

BBP_ACP - Analysis Cockpit

BBP_ACP_CREATE_TOOLS - SM30 for Maintenance of Tools

BBP_ACP_CREA_CATGORY - SM30 for Maintenance of Categories

BBP_ARCH_RESI - Define EBP Residence Times

BBP_ATTR_CHECK - EBP Organizational Model: Checks

BBP_BE_LIST - Supplier List

BBP_BGRD_APPROVAL - Background Approval

BBP_BP_BLOCK - Locking of 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_CHECK_USERS - Check EBP Users

BBP_CLEANER - Start Synchronization with Backend

BBP_CMS_CAT - CMS template/legal contract category

BBP_CMS_LOCK - Maintain CMS Lock entries

BBP_CMS_NR01 - CMS number range for template

BBP_CMS_NR02 - CMS number range for legal contract

BBP_CMS_UIXMLGEN - BBP-DUET: XML String gen. report

BBP_CND_CHECK - Check Conditions Customizing

BBP_CND_CHECK_CUST - Check Conditions Customizing

BBP_CONT_ACTION_DEF - Define Action Profiles

BBP_CTR_01 - Change Suppliers in Contracts

BBP_CTR_03 - Display Contracts

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_ES_ANALYZE - Analyze RFC Data from E-Sourcing

BBP_ES_CUST_DOWNLOAD - Download Customizing Settings for ES

BBP_ES_EEWA_TRANSFER - Create Multiple Ship-To Addresses

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_MON - Open the Monitor Display

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_INVD - Number Ranges for Invoice Template

BBP_NUM_PC - No.Range Maint. Contrct/Del.Schedule

BBP_NUM_PCO - Number Range Maint for NkObj POCONF

BBP_NUM_PO - Purchase Order Nr Range Maintenance

BBP_NUM_QUOT - Bid Number Range Maintenance

BBP_NUM_SUSASN - Number Range Maintenance: 'SUSASN'

BBP_NUM_SUSCF - Number Ranges Maintenance: 'SUSPO'

BBP_NUM_SUSINV - Number Ranges for 'SUSINV'

BBP_NUM_SUSPCO - Number Ranges for 'SUSPCO'

BBP_NUM_SUSPO - Number Ranges Maintenance: 'SUSPO'

BBP_OCI_AGENT - Cross-Catalog Search

BBP_OM_TRANSL - Translate Organizational Units

BBP_OUTPUT - Output Screen

BBP_PCCOM - PCard Commitment Customizing

BBP_PD - Document Display (SAP SRM)

BBP_PD_PO_ERRORLOG - Starts Entry Screen for Error Log

BBP_PO_ACTION_CONF - Configure Action Conditions

BBP_PO_ACTION_DEF - Define Action Profiles

BBP_PPF_OLD - PO Trigger Administration

BBP_SC_DARKAPP_IAC - Approve Shopping Cart in Background

BBP_SNEW_SYNCVD - Shows New Vendor Repl. from Backend

BBP_SP_COMP_INI - Replication of Companies and Empl.

BBP_SP_SUPP_INI - Download Vendors for Service Portal

BBP_SUPP_MONI - Supplier Monitor

BBP_SUS_BP_ADM - Manage Business Partners

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: Suppliers <--> Back End

BBP_UPDATE_PORG - Assignment of Purch. Organization

BBP_USERS_CHECK - Check Users

BBP_WIZARD - Workflow Wizard