List of SAP T-Codes objects containing

IB01 - Create Equipment BOM

IB02 - Change Equipment BOM

IB03 - Display Equipment BOM

IB05 - Change Equipment BOM Group

IB06 - Display Equipment BOM Group

IB07 - Assign Equipment BOM to Plant

IB08 - Change Equipment BOM - Plant Alloc.

IB09 - Display Equipment BOM Plant Alloc.

IB11 - Create Functional Location BOM

IB12 - Change Functional Location BOM

IB13 - Display Functional Location BOM

IB15 - Change FunctLocation BOM Group

IB16 - Display FunctLocation BOM Group

IB17 - Create FunctLoc. BOM Plant Assignmnt

IB18 - Change FunctLoc. BOM Plant Alloc.

IB19 - Display FunctLoc. BOM Plant Alloc.

IB51 - Create IBase

IB52 - Change IBase

IB53 - Display IBase

IB54 - Change Two Installed Bases

IB55 - Display Two Installations

IB56 - Expand IBase

IB61 - Create Installed Base with Reference

IB80 - Change Documents for Equipment BOM

IB81 - FunctLocation BOM Change Documents

IB90 - Equipment BOM Number Ranges

IB91 - FunctLocation BOM Number Ranges

IBANMD - Generate IBAN

IBI2 - Plant Maintenance Batch Input

IBIP - PM: Batch Input Utility

IBIPA - Transaction for BAL of IBIP

IBNR - Processing IBNR Reserves

IBO_C_WF_TTAE - List of Allowed Actions per Task

IBO_V_WF_ACC - View for Action Definition

IBO_V_WF_APC - View for Action Properties

IBO_V_WF_CAC - View for Custom Attributes

IBO_V_WF_TAC - View for Inbox Tasks

IBO_V_WF_TAE - Inbox Tasks

IBO_V_WF_TTAC - Assignment of Actions to Task Types

IBR01 - Enter Broker Report

IBR02 - Broker Collections Acct Bal. Display

IBR03 - Broker Desktop

IBR04 - Clarify Broker Report

IBR05 - Display Broker Report History

IBR06 - Display Customers For Broker

IBR07 - Search/List Broker Report Items

IBR08 - Broker Report New Reconciliation Key

IBR09 - Broker Report Reversal

IBR10 - Number Range Maintenance: BRO_STMH

IBR11 - Define Insurance User

IBR12 - Web Broker: Maintain Forms

IBR13 - Display Broker for Customer

IBR23 - Broker Report Clearing Account

IBR24 - Interim Account Broker Report

IBR25 - Default Values Broker Report

IBR27 - Broker Summary Posting Default Vals

IBR28 - Configure Clarification Codes

IBR30 - Activities for Clarification Codes

IBR31 - Broker Hierarchy Selection

IBR32 - Assign Item Cat/Broker Report Cat

IBR33 - Clarif. Account for Clarif. Code

IBR34 - Broker Report Selection Categories

IBR35 - Customizing: Broker Report Grouping

IBR36 - Customizing: Account Det. Tolerance

IBR37 - Customizing: Prfx Reconciliation Key

IBR38 - Customizing: Released Reports

IBR39 - Derivation Clarif. Code Web Appl.

IBR40 - Create Broker Account Statement

IBR50 - Create Broker Report

IBR51 - Broker Report Transfer

IBR52 - Broker Report Transfer Error Proc.

IBR53 - Broker Report Transfer - File Change

IBR54 - Broker Report Transfer - File Gen.

IBR55 - BrokRepTransfer - Cust. Struct. Gen.

IBR60 - Request Broker Report

IBR70 - Create Broker Dunning Status

IBR75 - Dunning Status History

IBR80 - Auto. Broker Report Postprocessing

IBR81 - Specs for Auto. Brok. Rep. Postproc.

IBR85 - Post Broker Report After Inc. Payt

IBR90 - Create Broker Balance

IBRBAPITEST - Test Transaction BAPIs Broker Coll.

IBRO - Broker Collections Area Menu

IBSPI_RFCDEST - RFC Destination IBS-PI Functions

IBSSI_RFCDEST - RFC Destination for IBS Functions

IBSX_JP - Import Bank Statement(XML Format)

IBS_JP - Import Bank Statement

IB_COM_CUST_01 - IBase: Customizing IBase Category