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Index of SAP T-Codes Objects | Begining with b

BKDR - Maintain transfer rules

BKDS - Sender Structure Maintenance

BKK_ACCNT_REACTN - Account Reactivation

BKK_ARC_PRENOTE_CUST - Object specific customizing -PRENOTE

BKK_ARC_PRENOTE_DISP - Display archived prenotes

BKK_CLOS_REL01 - Release tool cust for Accnt closure

BKK_CLS_PRENOTIF - Account Closure Prenotification

BKK_CORR_LOG - Application log: mature report

BKK_COR_REQ_PRINT - Correspondence Print Start

BKK_FWDORD_REL01 - Customize release tool Forward Ord

BKK_MASS_ACCNT_CLS - Mass Account Closure

BKK_PAYITEM_REL01 - Customize release tool Payment Item

BKK_PAYMORD_REL01 - Customize release tool Payment Ord

BKK_PLANITEM_REL01 - Customize release tool Planned Item

BKK_PPO_CHANGE - Edit Postprocessing Order

BKK_PPO_DISPLAY - Edit Postprocessing Order

BKK_PRENOTE_CHANGE - Edit a Prenote

BKK_PRENOTE_CHCUR - Prenotes Currency Changeover

BKK_PRENOTE_CREATE - Create Prenote

BKK_PRENOTE_DELETE - Delete Prenote

BKK_PRENOTE_DISPLAY - Display Prenote

BKK_PRENOTE_NUM_RNG - Number range maintenance: BKK_PRENOT

BKK_PRENOTE_REL01 - Customize Release tool Prenotes

BKK_RELEASE_CUST_D - Display Release Rules (Customizing)

BKK_RELEASE_CUST_E - Edit Release Rules (Customizing)

BKK_SINGLE_ACCNT_CLS - Single Account Closure

BKK_STORD_REL01 - Customize release tool Standing Ord

BKK_STORD_VAR_REL01 - Customize release tool Variable SO


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