orkungedik/SAP-basis-dataset huggingface dataset:
#transaction code   	AO96=Acct. assgnmt. Transfer of reserves
#transaction code   	AO97=Acct. assgnmt. Reval. of deprec.
#transaction code   	AO98=Acct. assignment Interest
#transaction code   	AO99=Acct. assgnmt. Derived dep. areas
#transaction code   	AOBJ=Archiving object definition
#transaction code   	AOBJ_DOCU=Display Archiving Object Docu.
#transaction code   	AOBK=Depreciation areas/Reduction rules
#transaction code   	AOBV=Maint. of rules for delivery costs
#transaction code   	AOCO=Cost center check (across co.codes)
#transaction code   	AOLA=Master Data Tab
#transaction code   	AOLAPOST=Tabstrip Posting Transactions
#transaction code   	AOLK=Tab Layout for Asset Master Data
#transaction code   	AO_TYPE_DEF=Maintain Attachment Objects
#transaction code   	APB_CALL_IS_QUERIES=Call Infoset Queries
#transaction code   	APB_ISR_CUST=ISR Scenario Customizing
#transaction code   	APB_ISR_CUST_OVS=ISR OVS Customizing
#transaction code   	APB_LPD_CALL_B_I_TXN=Call Transaction via Batch Input
#transaction code   	APB_LPD_CALL_ISQ=Launch an Infoset Query
#transaction code   	APB_LPD_CALL_RW_REP=Start Report Writer Reports
#transaction code   	APB_LPD_CALL_TRANS=APB_LPD_CALL_TRANSACTION
#transaction code   	APB_LPD_RRMXP_REMOTE=Call Transaction RRMXP in a remote s
#transaction code   	APC_READ_TCP_LOG=Read TCP Log
#transaction code   	APC_READ_WS_LOG=Read WebSocket Log
#transaction code   	APOC_RENDER_ORI=Render form from output item
#transaction code   	APOC_SUPPORT=Output Control: Support
#transaction code   	APOC_TSTP_TO_PAREA=Connect Planning Area to TSDM
#transaction code   	APOC_TS_PAREA_INIT=Initialize Planning Area
#transaction code   	APOLLO=Apollo Bypass
#transaction code   	APO_CROSS_SYSTEM_NAV=Wrapper tr. DO NOT USE IT LOCALLY!
#transaction code   	APO_CTM_ZT=APO / CTM: Time stream
#transaction code   	APPCHANGE=Reporting Options for Appraisals
#transaction code   	APPCREATE=Create Appraisal
#transaction code   	APPDELETE=Delete Appraisal
#transaction code   	APPDISPLAY=Display Appraisal
#transaction code   	APPSEARCH=Reporting Options for Appraisals
#transaction code   	APPTAKEBACK=Reset Appraisal Status to 'Active'
#transaction code   	APS_ALM_SETUP=Registration in ALM
#transaction code   	APS_ALM_SLG1=Application Lifecycle Management Log
#transaction code   	APS_BC_C_TOG=Technical Object Group Scope
#transaction code   	APS_CALM_HEARTBEAT=Support transaction for Heartbeat
#transaction code   	APS_CALM_SCHEDULER=Support transaction for Schedule
#transaction code   	APS_GET_IM_MESSAGES=tcode for im messages
#transaction code   	APS_GTNC_V_DEST=Maint. transaction for GTNC DEST
#transaction code   	APS_ODA_ACT_SERVICE=Open Discovery API: Activate Service
#transaction code   	AR01=Call Asset List
#transaction code   	AR02=Call Up Asset History Sheet
#transaction code   	AR03=Call Up Depreciation List
#transaction code   	AR04=Call Up Depreciation + Interest List
#transaction code   	AR05=Call Up Asset Acquisition List
#transaction code   	AR06=Call Up Asset Retirement List
#transaction code   	AR07=Call Up Asset Transfer List
#transaction code   	AR08=Call Up Depreciation Compare List
#transaction code   	AR09=Call Up Property List
#transaction code   	AR10=Call Up Insurance List
#transaction code   	AR11=Investment Grants
#transaction code   	AR11N=Investment Grants
#transaction code   	AR12=Call Up Asset Directory
#transaction code   	AR13=Call Up Prim. Cost Plan. Dep./Int.
#transaction code   	AR13_RESET=Reset Plan Values
#transaction code   	AR14=Call Up Manual Depreciation List
#transaction code   	AR15=Changes to Master Record
#transaction code   	AR17=Call Up Leasing Liability List
#transaction code   	AR18=Call Up Depr.Simulation
#transaction code   	AR18N=Depreciation Simulation (New)
#transaction code   	AR19=Call Up List of Origins
#transaction code   	AR20=Retirement comparison
#transaction code   	AR21=Mid-quarter Alert Report
#transaction code   	AR22=Analysis of retirment revenue
#transaction code   	AR23=Obsolete
#transaction code   	AR24=Obsolete
#transaction code   	AR25=Depreciation posted
#transaction code   	AR26=Call up special reserve list
#transaction code   	AR27=Call up: Group asset list
#transaction code   	AR28=Call up asset history
#transaction code   	AR29=Re- and New Valuation of Assets
#transaction code   	AR29N=Re- and New Valuation of Assets
#transaction code   	AR30=Display Worklist
#transaction code   	AR31=Edit Worklist
#transaction code   	AR32=Call Create Worklist
#transaction code   	AR32N=Call Create Worklist
#transaction code   	ARAL=Display Application Log
#transaction code   	ARBERP_IMG_CCANID=Transaction for ARBERP_V_CCANID
#transaction code   	ARBERP_IMG_CMNTTCD=Transaction for ARBERP_V_CMNTTCD
#transaction code   	ARBERP_IMG_IDFTXT=Transaction for ARBERP_V_IDFTXT
#transaction code   	ARBERP_IMG_LIFRE=Transaction for ARBERP_V_LIFRE
#transaction code   	ARBERP_IMG_LIVCC=Transaction for ARBERP_V_LIVCC
#transaction code   	ARBERP_IMG_LIVCUST=Transaction for ARBERP_V_LIVCUST
#transaction code   	ARBERP_IMG_ODFTXT=Transaction for ARBERP_V_ODFTXT
#transaction code   	ARBERP_IMG_TAXCODE=Transaction for ARBERP_V_TAXCODE
#transaction code   	ARBERP_IMG_TAXCTGY=Transaction for ARBERP_V_TAXCTGY
#transaction code   	ARBERP_IMG_VENANID=Transaction for ARBERP_V_VENANID
#transaction code   	ARBERP_V_ONSTMSG=View Maintenance: ARBERP_V_ONSTMSG
#transaction code   	ARBERP_V_OUTPMSG=View Maintenance: ARBERP_V_OUTPMSG
#transaction code   	ARBERP_V_TBE11=View Maintenance: ARBERP_V_TBE11
#transaction code   	ARBFND_C_ANCRED=Credentials for Ariba Network
#transaction code   	ARBFND_FIORI=Businesss Network for fiori
#transaction code   	ARBFND_FTCH_CXML_MSG=Fetch CXML Mesges From Ariba Network
#transaction code   	ARBFND_IMG_CREDNTIAL=Tcode-ARBFND_VC_CREDNTIALS_ENDPOINTS
#transaction code   	ARBFND_IMG_FGCRED=Transaction for ARBFND_V_FGCRED
#transaction code   	ARBFND_V_FGCRED=Credentials for Fieldglass
#transaction code   	ARBFND_V_IUOM=View Maintenance: ARBFND_V_IUOM
#transaction code   	ARBFND_V_OUOM=View Maintenance: ARBFND_V_OUOM
#transaction code   	ARBS4_DELIE=Delete CIG Implicit Enhancements
#transaction code   	ARCHGUIDE=Data Archiving Guide
#transaction code   	ARCH_COMPAT_MAPPER=Archive Mapper Identification
#transaction code   	ARCH_INITIALIZER=Archive Mapper Initializer
#transaction code   	ARCH_PROT=Archiving Logs
#transaction code   	ARCU_COIT1=Residence Times for CO Line Items
#transaction code   	ARKO=KOBRA: Archiving
#transaction code   	ARMO=Schedule Monitor: Asset Accounting
#transaction code   	ARNO=Number Range Maintenance: FSH_ARUNNO
#transaction code   	AROTREE01=Create ARO Accruals
#transaction code   	AROTREE02=Change Accrual Objects
#transaction code   	ARO_63000020=Maintain Obligation Master Data Numb
#transaction code   	ARO_63000021=CEP number range
#transaction code   	ARO_63000022=Maintain Underlying Object Types
#transaction code   	ARO_63000023=Maintain Underlying Object Number
#transaction code   	ARO_63000064=Define Customizing Sets
#transaction code   	ARO_ACCPRASGN=Assign Company Code/Grouping Key
#transaction code   	ARO_ACCPRCONF=Accounting Rrinciple Specific Config
#transaction code   	ARO_AM01=Create Asset Retirement Obligation
#transaction code   	ARO_AM02=Change Asset Retirement Obligation
#transaction code   	ARO_AM03=Display Asset Retirement Obligation
#transaction code   	ARO_AM05=Lock Asset Retirement Obligation
#transaction code   	ARO_AM06=Delete Asset Retirement Obligation
#transaction code   	ARO_APCUST_REP_01=AP specific reporting structures
#transaction code   	ARO_AROC01=Enter(Cap.Mkt) Interest Rates
#transaction code   	ARO_AROC02=Enter(Cap.Mkt) Inflation Rates
#transaction code   	ARO_CEPNRO=Number range maintenance: ARO_CEP
#transaction code   	ARO_COTSET=Maint.Acct Types for Acct Asgmt Obj.
#transaction code   	ARO_CUSTSET=Define Customizin Set ID┬┤s
#transaction code   	ARO_DISPLAY_LIST=ARO Display List
#transaction code   	ARO_FOMNRO=Number range maintenance: ARO_OBL
#transaction code   	ARO_MASS_ADJ=Perform mass adjustment on AROs
#transaction code   	ARO_OBJ_ASGMT_MAINT=Maintain Object Assignments
#transaction code   	ARO_OBLSET=Maintain Obligation Type
#transaction code   	ARO_OTPNRO=Number range maintenance: ARO_OTP
#transaction code   	ARO_REP02=Evaluate ARO at Key Date
#transaction code   	ARO_REP03=Cost/Provision Forecast Report
#transaction code   	ARO_RETAINSET=Maintain Retaining period
#transaction code   	ARO_SCMO=Schedule Monitor: Asset Accounting
#transaction code   	ARO_SLIND=Define Ind. for Sorted list of Prov.
#transaction code   	ARO_SLOP_PLAN=ARO Sorted List Of Provisions (Plan)
#transaction code   	ARO_UL01=Underlying Object create
#transaction code   	ARO_UL02=Underlying Object change
#transaction code   	ARO_UL03=Underlying Object display
#transaction code   	ARO_UL06=Underlying Object delete
#transaction code   	ARO_UNDLNO=Number range maintenance: ARO_UNDL
#transaction code   	ARQ0=FIAA - Ad hoc reports
#transaction code   	ARRAY_CREATE=Generate Column Group
#transaction code   	ARS_SUPPORT=API Release: Support Functionality
#transaction code   	ART0=FIAA - Information System
#transaction code   	ARTE=Replace Articles in Layout Modules
#transaction code   	ARUN=Order Allocation
#transaction code   	ARUNITA=Insight to Action
#transaction code   	ARUNNO= Insight to Action -Config exception
#transaction code   	ARUNP=Parallel ARUN
#transaction code   	ARUNWB=ARun Workbench
#transaction code   	ARUNWB_BATCH=ARun Workbench Batch
#transaction code   	ARUN_BATCH=Batch Order Allocation Run
#transaction code   	ARUN_CUST_TEMP_GRP=ARun group rule determination
#transaction code   	ARUN_DROP_REQ=Drop Open Requirements
#transaction code   	ARUN_ITAE=Maintain Exceptions Rules for ITA
#transaction code   	ARUN_ITAH=Maintain Hierarchy Levels for ITA
#transaction code   	ARUN_ITAR=Maintain Release Rules in ARun
#transaction code   	ARUN_ITARD=Determine Release Rules in A-RUN
#transaction code   	ARUN_PROI=Show the exceptions raised in ARUN
#transaction code   	ARUN_STKSORT=Maintain Stock Sort Rules in ARun
#transaction code   	ARUN_VARIANT=T Code for FSH_ARUN_VARIANTS report
#transaction code   	AR_CUST=Archiving Engine - Configurator
#transaction code   	AR_DISPLAY_AIS=Display AIS
#transaction code   	AR_ENGINE=Archiving Engine
#transaction code   	AR_FACTORY=Archiving Factory
#transaction code   	AR_HDS=Assignment of Residence Times
#transaction code   	AR_MIGRATION=Archiving engine migration launchpad
#transaction code   	AR_SFLICONNAR_DISPL=Flight Connections
#transaction code   	AR_SFLIGHTAR_DISPLAY=Display Flight Bookings from Archive
#transaction code   	AR_TEST=Test Archiving
#transaction code   	AS01=Create Asset Master Record
#transaction code   	AS02=Change Asset Master Record
#transaction code   	AS03=Display Asset Master Record
#transaction code   	AS04=Asset Changes
#transaction code   	AS05=Block Asset Master Record
#transaction code   	AS06=Delete Asset Record/Mark for Delet.
#transaction code   	AS08=Number Ranges:Asset Number
#transaction code   	AS100=Legacy Data Transfer using Excel
#transaction code   	AS11=Create Asset Subnumber
#transaction code   	AS11_FMIM=Create AuC Subnumber
#transaction code   	AS21=Create Group Asset
#transaction code   	AS22=Change Group Asset
#transaction code   	AS23=Display Group Asset
#transaction code   	AS24=Create Group Asset Subnumber
#transaction code   	AS25=Block group asset
#transaction code   	AS26=Mark group asset for deletion
#transaction code   	AS81=Create Old Group Assets Data
#transaction code   	AS82=Change old group asset
#transaction code   	AS83=Display old group asset
#transaction code   	AS84=Create legacy group asset subnumber
#transaction code   	AS91=Create Old Asset
#transaction code   	AS92=Change Old Asset
#transaction code   	AS93=Display Old Asset
#transaction code   	AS94=Create Legacy Asset Subnumber
#transaction code   	ASACT=Display Application Stat. Types
#transaction code   	ASMN=Asset Master Menu
#transaction code   	ASOKEY=Definition of SAP Function OPENKEY
#transaction code   	AS_ADMIN=SAP AS: Administration
#transaction code   	AS_AFB=Archive File Browser
#transaction code   	ATC=ATC Administration
#transaction code   	ATC_ADMIN=ATC Administration
#transaction code   	ATC_BROWSE_RESULT=Schedule Runs
#transaction code   	ATC_CFG_AREA_APPR=Maintain Area Responsibilities
#transaction code   	ATC_CI_COM_USRV=Maintain Communication Scenario User
#transaction code   	ATC_EDIT_XMPT_POLICY=Admissible Exemption Requests
#transaction code   	ATC_EMAIL_JOBS=Schedule E-Mail Jobs
#transaction code   	ATC_F=ATC for FA
#transaction code   	ATC_FA=ATC for FA
#transaction code   	ATC_INFO_MES=Display Details of Watchdog Check
#transaction code   	ATC_INFO_SUBSCRPTN=Subscribe for Watchdog Notification
#transaction code   	ATC_MAINTAIN_APPR=Maintain Approvers
#transaction code   	ATC_MAINT_AC_RPTGT=Replication Targets
#transaction code   	ATC_MAINT_DS_V_DEST1=Maintain System Correction Systems
#transaction code   	ATC_MAINT_DS_V_GRP=Maintain System Groups
#transaction code   	ATC_MAINT_DS_V_SRC_R=Maintain RFC Object Providers
#transaction code   	ATC_MANAGE_RES=Manage Results
#transaction code   	ATC_MONITOR_RUNS=Monitor and Control ATC Runs
#transaction code   	ATC_PROC_EXMPT_REQ=Exemption Browser
#transaction code   	ATC_REG_ACT=Monitor Regular Jobs
#transaction code   	ATC_SCHEDULE_RUNS=Schedule Runs
#transaction code   	ATC_SETUP=Basic Settings
#transaction code   	ATC_SHOW_EXEMPTION=ATC Display Exemption
#transaction code   	ATC_SHOW_RESULT=Show ATC Result
#transaction code   	ATC_SUBSCR_NOTI=Subscribe for Approver Notifications
#transaction code   	ATC_SYSTEM_ROLE=System Role
#transaction code   	ATC_XMPT_JOBS=Schedule Exemption Replication
#transaction code   	ATO_CLOUD_CORRECTION=Enable ATO cloud correction service
#transaction code   	ATO_CLOUD_OPS=ATO Cloud System Operations
#transaction code   	ATO_CLOUD_SETUP=ATO: Cloud Setup Support
#transaction code   	ATO_CLOUD_SUPPORT=ATO: Cloud Development Support
#transaction code   	ATO_CMN_SUPPORT=Support Tool for Common Export
#transaction code   	ATO_CTMS_SUPPORT=Cloud CTMS Support
#transaction code   	ATO_TA_SCOPE=Maintain Transport Automation Scope
#transaction code   	ATO_TA_VARIANT=MaintainTransport Automation Variant
#transaction code   	ATP01=Cancel/Delete Prod. Avail. Req.
#transaction code   	ATPC01=Maintain number range for PAR
#transaction code   	ATPS=ATP Check: Send Customizing
#transaction code   	ATP_BOP=Backorder Processing in ATP
#transaction code   	ATP_IMG=Display ATP IMG
#transaction code   	ATP_LC_STATUS=Change Status of SAP liveCache
#transaction code   	ATP_LOG_M=Parameters for Application Log
#transaction code   	ATRA=ABAP Objects Runtime Analysis
#transaction code   	ATRANSGRP=Transaction Group Maintenance
#transaction code   	ATRA_E2E=ABAP Obj. Runtime Analysis for E2E
#transaction code   	AUFW=Maintain Revaluation Measures
#transaction code   	AUT01=Configuration of Logging
#transaction code   	AUT02=Configuration of Navigation Help
#transaction code   	AUT03=Display Configuration
#transaction code   	AUT04=Configuration of Long Text Logs
#transaction code   	AUT05=Deletion of Long Texts
#transaction code   	AUT10=Evaluation of Audit Trail
#transaction code   	AUTH_ASSISTANT=Role Authorization Assistant
#transaction code   	AUTH_DISPLAY_OBJECTS=Display Active Authorization Objects
#transaction code   	AUTH_SWITCH_OBJECTS=Switch on/off authorizations
#transaction code   	AUVA=FI-AA Incomplete Assets
#transaction code   	AW01=Asset Explorer
#transaction code   	AW01N=Asset Explorer
#transaction code   	AW01_OLD=Asset Explorer
#transaction code   	AWUW=Assignment LIS except/BOR event
#transaction code   	AXPD=Progress Tracking Evaluations
#transaction code   	AXTEXT=Extensibility Extension Types Reg.
#transaction code   	AXTOBJ=Extensibility Generation Registry
#transaction code   	AXTREG=Extensibility Registry
#transaction code   	AXTSHOW=Display and analyze Enhancements
#transaction code   	AXTSYS=Extensibility Tool System Info
#transaction code   	AXT_EXT_GEN_SESSION=Extension Generation by Session ID
#transaction code   	A_VV_TCA35=View Variant VV_TCA35_A
#transaction code   	B1B2=Create Magnetic Media files
#transaction code   	BA01=Table T005BU
#transaction code   	BADI_RSANALYZE=New BADI: Analysis
#transaction code   	BALA=ALE Application menu
#transaction code   	BALD=ALE Development
#transaction code   	BALE=Area Menu for Administration
#transaction code   	BALM=ALE Master data
#transaction code   	BALV=Batch List Viewer
#transaction code   	BANKT_PAR_DETAIL_Y=Par.Process. Item Postings: Detail
#transaction code   	BANKT_PAR_MODE_Y=Par.Process. Item Postings: General
#transaction code   	BANKT_PAR_REALLOC_Y=Program to Create Interval Table
#transaction code   	BANK_CUS_CHDOC=Customer Setting Change Doc. Tool
#transaction code   	BANK_CUS_CHDOC_DEV=Developer Setting Change Doc. Tool
#transaction code   	BANK_CUS_JC=Definition of Job Nets
#transaction code   	BANK_CUS_MR_APCNT=Mass Run Assign Count. Cat. to Appl.
#transaction code   	BANK_CUS_MR_CNTCG=Mass Run Create Counter Categories
#transaction code   	BANK_CUS_MR_CNTRC=Mass Run Limit Individual Error
#transaction code   	BANK_CUS_PP=Settings for Parallel Processing
#transaction code   	BANK_CUS_PPC=Settings for Parallel Processing
#transaction code   	BANK_JC_OVRVW=Overview + Control of Job Nets
#transaction code   	BANK_JC_START=Start of a Job Net
#transaction code   	BANK_PP_APPLREL=Relationships betw. Applic. Types
#transaction code   	BANK_PP_CHECK=Check Customizing for Parall. Proc.
#transaction code   	BANK_PP_GEN=Generate Application Type
#transaction code   	BANK_PP_MONITOR=Call PPF Monitor
#transaction code   	BANK_PP_OVRVW=Overview of Current Mass Runs
#transaction code   	BANK_PP_SETTINGS=Current Settings for Par. Processing
#transaction code   	BAPI=BAPI Explorer
#transaction code   	BAPI45=BAPI Browser
#transaction code   	BAPIPPLAN=Test Tool for Payment Plan BAPIs
#transaction code   	BAPIW=BAPI Explorer
#transaction code   	BARNO=Number range editing: FSH_BATCH
#transaction code   	BASIS_CL01=Call CL01 (if it exists)
#transaction code   	BASIS_CL02=Call CL02 (if it exists)
#transaction code   	BASIS_O1CL=Call O1CL (if it exists)
#transaction code   	BATCH=Reports collection for BG processing
#transaction code   	BATCHMAN=Transfer of External CO Data
#transaction code   	BATCHMT=Translation Memory Analysis Service
#transaction code   	BATCH_DET_FLD_CAT_IM=Batch Determ. Field Catalog for IM
#transaction code   	BATCH_DET_FLD_CAT_PO=Batch Det. Field Catalog for Prod.
#transaction code   	BATCH_DET_FLD_CAT_SD=Batch Determ. Field Catalog for SD
#transaction code   	BATCH_DET_FLD_CAT_WM=Batch Determ. Field Catalog for WM
#transaction code   	BAUP=Apply Bank Data
#transaction code   	BBPS=EBP Order Status Tracking
#transaction code   	BBP_ES_ANALYZE=Analyze RFC Data from E-Sourcing
#transaction code   	BBP_ES_CUST_DOWNLOAD=Download Customizing Settings for ES
#transaction code   	BBP_ES_MAST_DOWNLOAD=BBP_ES_ERP_INT
#transaction code   	BBP_ES_RFC_DELETE=Delete RFC Data Submitted from ES
#transaction code   	BBP_ES_SEARCH=Search for ES-Related Documents
#transaction code   	BC01=Business Partner: Form of Address
#transaction code   	BC03=Business Partner: Marital Status
#transaction code   	BC04=Business Partner: Property Regime
#transaction code   	BC05=Business Partner: Employee Group
#transaction code   	BC06=Business Partner: Rating
#transaction code   	BC07=Business Partner: Cred. Rat. Instit.
#transaction code   	BC08=Business Partner: Legal Form
#transaction code   	BC09=Business Partner: Legal Entity
#transaction code   	BC10=Business Partner: Loan to Manager
#transaction code   	BC11=Business Partner: Employment Status
#transaction code   	BC12=Business Partner: GBA Information
#transaction code   	BC13=Business Partner: Partner Grouping
#transaction code   	BC14=Business Partner: Address ID
#transaction code   	BC15=No. Range Maint.: BP_PARTNR Partner
#transaction code   	BC16=Business Partner: Function
#transaction code   	BC17=Business Partner: Department
#transaction code   	BC18=Business Parnter Release Parameters
#transaction code   	BC19=Business Partner: Release Activat.
#transaction code   	BC20=Business Partner: Salutation
#transaction code   	BC50=Business Partner: Role Type
#transaction code   	BC51=Business Partner: Role Category
#transaction code   	BC52=Business Partner: BP View
#transaction code   	BC53=Business Partner: Relationship Cat.
#transaction code   	BC54=Business Partner: Screen
#transaction code   	BC55=Business Partner:Screen-View Assign.
#transaction code   	BC56=Business Partner: Relationship Type
#transaction code   	BC57=Business Partner: BP Grouping
#transaction code   	BC60=Business Partner: Role Category View
#transaction code   	BC61=Business Partner: Application
#transaction code   	BC62=Business Partner: Applicat.Role Cat.
#transaction code   	BC63=Business Partner: Phonetic Search
#transaction code   	BC64=Business Partner: Role Csat. Text ID
#transaction code   	BC65=Business Partner: Field Groups
#transaction code   	BC66=Business Partner: Link Act. category
#transaction code   	BC67=Business Partner: Link Role Category
#transaction code   	BC68=Business partner: Field-Fld Grp Ass.
#transaction code   	BC69=Business Partner: View-Fld Grp Ass.
#transaction code   	BC70=BP: Field Modification Activated
#transaction code   	BC71=Business Partner: Field Mod.Role Cat
#transaction code   	BC72=Business Partner: Notes (Role)
#transaction code   	BC73=Business Partner: Notes (general)
#transaction code   	BCA0=BP: Business Partner - Applic.Cust.
#transaction code   	BCA_CONDIND_REL01=Customizing Release Procedure
#transaction code   	BCA_CONDSTD_REL01=Customizing Release Procedure
#transaction code   	BCA_CUS_REL_PROC=Customizing Release Procedure
#transaction code   	BCA_CUS_REL_WF_RULES=AM Release WF: Rule Customizing
#transaction code   	BCA_CUS_RP_WF_LINKS=Link Between Release Procedure & WF
#transaction code   	BCA_DIM_BCA1=Clearing of Trivial Amounts Txn
#transaction code   	BCA_DIM_BL_DOC_CRT=Execute Bill Doc Creation(Overdue)
#transaction code   	BCA_DIM_DEL_SUMSIN=Delete aggregated bill doc data
#transaction code   	BCA_US_CD_NO=Number range maintenance: BCA_US_CD
#transaction code   	BCA_US_COMP=BCA: Activate US/Canada Component
#transaction code   	BCA_US_DEA1=Dormancy and Escheat Accounts Report
#transaction code   	BCA_US_DS_BC=Display Bank Checks
#transaction code   	BCA_US_DS_HOLD=Create a Detailed Hold Report
#transaction code   	BCA_US_F971=Account Blocks (US specific)
#transaction code   	BCA_US_ISS_BC=Issue Bank Checks
#transaction code   	BCA_US_ISS_CC=Issue Certified Checks
#transaction code   	BCA_US_OD_ANAL=Overdraft protection Analyze & print
#transaction code   	BCA_US_OD_PROC=Overdraft protection (US)
#transaction code   	BCA_US_OD_PR_LOG=Overdraft protection (US) - view log
#transaction code   	BCA_US_OD_SETUP=BCA: Maintain Overdraft Protection
#transaction code   	BCA_US_RE_BC=Reprint Bank Check
#transaction code   	BCA_US_RV_BC=Reverse Bank Check
#transaction code   	BCA_US_TDA1=Time Deposit  - Create
#transaction code   	BCA_US_TDA3=Time Deposit - Display
#transaction code   	BCA_US_TDRO1=Time deposit rollover - Mass run
#transaction code   	BCA_US_TDRO2=Time deposit rollover - Single run
#transaction code   	BCA_US_TDROLG=App log time deposit rollover
#transaction code   	BCFN=Number Range: CK_MLVNR (Content Act)
#transaction code   	BCG0=Bar chart: Maintain field definition
#transaction code   	BCG1=Bar chart: Maintain form definition
#transaction code   	BCG2=Bar chart: Maintain graphic profile
#transaction code   	BCG3=Bar chart: Maintain form assignment
#transaction code   	BCG4=Bar chart: Maintain option profile
#transaction code   	BCG5=Bar chart: Maintain color assignment
#transaction code   	BCG6=Bar chart: Maintain color definition
#transaction code   	BCG7=Bar chart: Call model graphic
#transaction code   	BCG8=Bar chart: Maintain graphic element
#transaction code   	BCG9=Bar chart: Maintain chart
#transaction code   	BCGK=Maintain employee group to sub-group
#transaction code   	BCL_V_TEST=SBCL Test
#transaction code   	BCMK=Maintain employee sub-group
#transaction code   	BCT0=Create Customer Contact
#transaction code   	BCT1=Change Customer Contact
#transaction code   	BCT2=Display Customer Contact
#transaction code   	BCTM=Evaluate Customer Contacts
#transaction code   	BCTNUM=Number Range Maintenance: BCONTACT
#transaction code   	BCTOOLS_CUST=BC Tools Feature Control Registry
#transaction code   	BCTOOLS_DEST=BC Tools Feature Control Registry
#transaction code   	BCT_SARA=Archive Customer Contacts
#transaction code   	BC_DATA_GEN=Create Data for Flight Data Model
#transaction code   	BC_GLOBAL_SBOOK_CREA=Create SBOOK Records
#transaction code   	BC_GLOBAL_SBOOK_DISP=SBOOK Record Display
#transaction code   	BC_GLOBAL_SBOOK_EDIT=Changing SBOOK records
#transaction code   	BC_GLOBAL_SCUST_CREA=Creating SCUSTOM records
#transaction code   	BC_GLOBAL_SCUST_DISP=Display SCUSTOM records
#transaction code   	BC_GLOBAL_SCUST_EDIT=Change SCUSTOM records
#transaction code   	BC_GLOBAL_SFLGH_CREA=Create SFLIGHT records
#transaction code   	BC_GLOBAL_SFLGH_DISP=Display SFLIGHT records
#transaction code   	BC_GLOBAL_SFLGH_EDIT=Change SFLIGHT records
#transaction code   	BC_GLOBAL_STRAV_CREA=Creating STRAVELAG records
#transaction code   	BC_GLOBAL_STRAV_DISP=Display STRAVELAG records
#transaction code   	BC_GLOBAL_STRAV_EDIT=Change STRAVELAG records
#transaction code   	BD10=Send Material
#transaction code   	BD100=IDoc display object channel view
#transaction code   	BD101=Consistency check
#transaction code   	BD102=Outbound registry
#transaction code   	BD102_EOIO=Registry Outbound EOIO
#transaction code   	BD103=Inbound registry
#transaction code   	BD103_EOIO=Registry Inbound EOIO
#transaction code   	BD104=maintain tbd53
#transaction code   	BD105=Maintain Supported Business Objects
#transaction code   	BD106_EOIO=Activation Order for EOIO Inbound
#transaction code   	BD11=Get Material
#transaction code   	BD12=Send customer
#transaction code   	BD13=Get customer
#transaction code   	BD14=Send vendor
#transaction code   	BD15=Open vendor
#transaction code   	BD16=Send Cost Center
#transaction code   	BD17=Get Cost Center
#transaction code   	BD18=Send General Ledger Account
#transaction code   	BD19=Get General Ledger Account
#transaction code   	BD20=IDoc passed to application
#transaction code   	BD21=Select change pointer
#transaction code   	BD22=Delete Change Pointers
#transaction code   	BD23=Delete serialization data
#transaction code   	BD24=Send Cost Elements
#transaction code   	BD25=Send Activity Type
#transaction code   	BD26=Get Activity Type
#transaction code   	BD27=Send cost center activity prices
#transaction code   	BD28=Send obj/cost element control data
#transaction code   	BD30=Distribute Material Object List
#transaction code   	BD31=Distribute Document Object List
#transaction code   	BD32=Distr. Plant Allocations (Matl BoM)
#transaction code   	BD33=Distribute material variants (ALE)
#transaction code   	BD34=Distribute Order BoM
#transaction code   	BD35=Send Business Process Groups
#transaction code   	BD36=Send Business Processes
#transaction code   	BD37=Send Business Process Price
#transaction code   	BD40=Read change pointer for group
#transaction code   	BD41=Dispatch IDocs for group
#transaction code   	BD42=Check IDocs for group
#transaction code   	BD43=Post IDocs for group
#transaction code   	BD44=Assign Message Types to Serlz. Group
#transaction code   	BD47=Dependencies between methods
#transaction code   	BD48=Dependency method - message
#transaction code   	BD50=Activate Change Ptrs for Mess. Type
#transaction code   	BD51=Maintain function modules (inbound)
#transaction code   	BD52=Activ.change pointer per chng.doc.it
#transaction code   	BD53=Reduction of Message Types
#transaction code   	BD54=Define Logical Systems
#transaction code   	BD54C=Logical Systems (Client-Specific)
#transaction code   	BD55=Maintain IDoc Conversion
#transaction code   	BD55OLD=Maintain IDoc Conversion
#transaction code   	BD56=Maintain IDoc Segment Filters
#transaction code   	BD57=Maintain link and serialization ty.
#transaction code   	BD58=Convert organizational units
#transaction code   	BD59=Allocation object type -> IDoc type
#transaction code   	BD60=Additional data for message type
#transaction code   	BD61=Activate Change Pointer (General)
#transaction code   	BD62=Define Segment Conversion Rule
#transaction code   	BD62OLD=Define Segment Conversion Rule
#transaction code   	BD63=Transport ALE Tables of Message Type
#transaction code   	BD64=Maintenance of Distribution Model
#transaction code   	BD65=Maintain IDoc type required fields
#transaction code   	BD66=IDoc type field -> change doc.field
#transaction code   	BD67=Maintain methods (inbound)
#transaction code   	BD68=Maintain Lists
#transaction code   	BD68OLD=Maintain Lists
#transaction code   	BD69=Assignment of Message Type to IDoc
#transaction code   	BD70=Synchronize Number Ranges
#transaction code   	BD71=Define FM for dependent bus. object
#transaction code   	BD72=Activate Events
#transaction code   	BD73=Reposting of IDocs (ALE)
#transaction code   	BD75=Convert IDoc Status
#transaction code   	BD77=Distribution of control data
#transaction code   	BD78=Monitoring control data distribution
#transaction code   	BD79=Maintain IDoc Conversion Rules
#transaction code   	BD79OLD=Maintain IDoc Conversion Rules
#transaction code   	BD81=Filter objects parameter filtering
#transaction code   	BD82=Generate Partner Profiles
#transaction code   	BD83=Send IDocs after an ALE error
#transaction code   	BD84=Post IDocs after ALE error
#transaction code   	BD85=Consistency check for transfer
#transaction code   	BD86=Consistency check for sales
#transaction code   	BD87=Status Monitor for ALE Messages
#transaction code   	BD89=Control data model. - initial screen
#transaction code   	BD90=Batch Master Record Initial Transfer
#transaction code   	BD91=Send Characteristic
#transaction code   	BD92=Send Class
#transaction code   	BD93=Send Classification
#transaction code   	BD95=Specify ALE object types
#transaction code   	BD96=filter objects of receiver determin.
#transaction code   	BD97=Assign RFC dest. to Logical Systems
#transaction code   	BD98=Consistency Check Workflow Connectn.
#transaction code   	BD99=Message type dependencies
#transaction code   	BDA1=Call RSARFCEX
#transaction code   	BDA4=Specify ALE object types
#transaction code   	BDA5=Distribute documents
#transaction code   	BDBG=Create ALE Interface for BAPI
#transaction code   	BDBP=Hierarchy maintenance of BAPI param.
#transaction code   	BDBR=Register BAPI for Data Transfer
#transaction code   	BDBS=Generate Code for Mapping
#transaction code   	BDC5=Consistency of Customizing Data
#transaction code   	BDCCC=Check Center: ALE Basis Cust. Data
#transaction code   	BDCCV=Define Items
#transaction code   	BDCONTACTS=Comments Entered in FS-CM
#transaction code   	BDCP=Number Range Maintenance: ALE_CP
#transaction code   	BDCPMIG=Migrate Change Pointers
#transaction code   	BDCUPDATE=Test Update in Batch Input
#transaction code   	BDD5=Application Consistency Check
#transaction code   	BDFDF=Request Fund
#transaction code   	BDFDS=Send fund
#transaction code   	BDFG=ALE Interfaces from Function Module
#transaction code   	BDLR=Registration of transfer program
#transaction code   	BDLS=Convert Logical System Names
#transaction code   	BDLSC=Objects for Special Handling
#transaction code   	BDLSLOG=Display Update Logs
#transaction code   	BDLSM=Definition of Conversion Matrix
#transaction code   	BDLSMATRIX=Create Conversion Matrix
#transaction code   	BDLSS=Update Logical System Names
#transaction code   	BDLST=Start Conversion Process
#transaction code   	BDM2=Monitoring: IDocs in Receiving Sys.
#transaction code   	BDM5=Technical Consistency Check
#transaction code   	BDM6=Monitor: Check input workflow
#transaction code   	BDM7=ALE Audit: statistical analyses
#transaction code   	BDM8=ALE Audit: Sending the confirmations
#transaction code   	BDM9=Reorganizing the audit database
#transaction code   	BDMC=Upload info structures
#transaction code   	BDMO=ALE CCMS Group Administration
#transaction code   	BDMONIC=ALE CCMS Monitoring Objects (Detail)
#transaction code   	BDMONIC2=ALE CCMS Monitor Objects (General)
#transaction code   	BDMONIC3=ALE CCMS Monitor Branch
#transaction code   	BDR1=Display application log for recovery
#transaction code   	BDR2=Reorganization of recovery data
#transaction code   	BDRC=ALE: Determine Recovery Objects
#transaction code   	BDRL=ALE: Process recovery objects
#transaction code   	BDSEGGEN=Regenerate Segments
#transaction code   	BDTP=Business Process- Maintain Templates
#transaction code   	BDTS_CMD_WDOG_START=Start BDTS Daemon
#transaction code   	BDTS_CMD_WDOG_STOP=Stop BDTS Daemon
#transaction code   	BDT_COMPARE=Compare Control Table Entries
#transaction code   	BDT_DC_BUPA=BDT-DC for BUPA
#transaction code   	BDWE02=Call we02
#transaction code   	BDWE02_2=Empty Input Field in SE38
#transaction code   	BDXA=Distribute Distribution Groups
#transaction code   	BDXD=Import of ALE Requests
#transaction code   	BDXE=Generate ALE Requests
#transaction code   	BDXI=Model Display (Specific)
#transaction code   	BDXJ=Edit Distribution Groups
#transaction code   	BDXK=Convert CONDAT Objects in Dist.Group
#transaction code   	BDXL=Forward ALE Requests
#transaction code   	BDXM=Analysis of Log Table
#transaction code   	BDXN=Analyze Inbound Log Table
#transaction code   	BDXQ=IMG Display of Distribution Groups
#transaction code   	BD_GEN_GRCP=General Recipe Distribution
#transaction code   	BD_GEN_SRCP=Replicate Site Recipe
#transaction code   	BEH_CLEAR_INCONS=Clearing inconsistent entries in BEH
#transaction code   	BEH_CONFIG=Config Report
#transaction code   	BEH_EVENT_SYNC=Migrate events data from annotations
#transaction code   	BEH_LOG_ACTIVE=Activate/Deactivate Process Logging
#transaction code   	BEI_RECORD_NR=Maintain Number Range Interval
#transaction code   	BEL_ACTIVE=Activate Business Event Logging
#transaction code   	BEL_ASSOC_BROWSER=Association Browser
#transaction code   	BEL_CONF_CREATE=BEL: Create entries for config table
#transaction code   	BEL_CONF_DELETE=BEL: Delete entries for config table
#transaction code   	BEL_DELETE=Transaction to Delete Event Logs
#transaction code   	BEL_EVENTQ=Display Table BEL_D_EVENTQ
#transaction code   	BEL_EVENTQ_XML=Display Table BEL_D_EVENTQ_XML
#transaction code   	BEL_RESTART_Q=Restart BFRFC BEL Queues
#transaction code   	BEL_SOT_SETTINGS=Allowed SOTs for Business Event Log
#transaction code   	BERE=Business Event Repository
#transaction code   	BERP=Business Processes
#transaction code   	BERPC=Business Processes
#transaction code   	BF01=P&S BTEs
#transaction code   	BF02=Bus. Events: Assignment of app.comp.
#transaction code   	BF03=Display Business Event Repository
#transaction code   	BF05=Process BTEs
#transaction code   	BF06=Processes: Allocation of appl.comp.
#transaction code   	BF07=Process Interfaces: Overview
#transaction code   	BF11=BTE Evaluation Criteria
#transaction code   	BF12=Partners
#transaction code   	BF22=Business Framework: Partner Products
#transaction code   	BF23=Activate Partner Products
#transaction code   	BF24=Customer Products
#transaction code   	BF31=Application modules per Event
#transaction code   	BF32=Partner Modules per Event
#transaction code   	BF34=Customer Modules per Event
#transaction code   	BF41=Application Modules per Process
#transaction code   	BF42=Partner Modules per Process
#transaction code   	BF44=Customer Modules per Process
#transaction code   	BFST=Attibutes for Selection of Events
#transaction code   	BFTR=Maintain Business Feature
#transaction code   	BG00=Number Range Maintenance: BGMK_NR
#transaction code   	BGM1=Create Master Warranty
#transaction code   	BGM2=Change Master Warranty
#transaction code   	BGM3=Display Master Warranty
#transaction code   	BGM6=Warranty Entry for Technical Object
#transaction code   	BGMN=Warranty Processing
#transaction code   	BH05=Maiantain personnel area
#transaction code   	BIBS=Examples of User Interface Design
#transaction code   	BIC=Transfer Bank Data from BIC Database
#transaction code   	BIC2=Transfer BIC Data
#transaction code   	BIC2S=Transfer BIC Data
#transaction code   	BICBH03=Display Batch History
#transaction code   	BKDR=Maintain transfer rules
#transaction code   	BKDS=Sender Structure Maintenance
#transaction code   	BKK_ACCNT_REACTN=Account Reactivation
#transaction code   	BKK_ARC_PRENOTE_CUST=Object specific customizing -PRENOTE
#transaction code   	BKK_ARC_PRENOTE_DISP=Display archived prenotes
#transaction code   	BKK_CLOS_REL01=Release tool cust  for Accnt closure
#transaction code   	BKK_CLS_PRENOTIF=Account Closure Prenotification
#transaction code   	BKK_CORR_LOG=Application log:  mature report
#transaction code   	BKK_COR_REQ_PRINT=Correspondence Print Start
#transaction code   	BKK_FWDORD_REL01=Customize release tool  Forward Ord
#transaction code   	BKK_MASS_ACCNT_CLS=Mass Account Closure
#transaction code   	BKK_PAYITEM_REL01=Customize release tool  Payment Item
#transaction code   	BKK_PAYMORD_REL01=Customize release tool  Payment Ord
#transaction code   	BKK_PLANITEM_REL01=Customize release tool  Planned Item
#transaction code   	BKK_PPO_CHANGE=Edit Postprocessing Order
#transaction code   	BKK_PPO_DISPLAY=Edit Postprocessing Order
#transaction code   	BKK_PRENOTE_CHANGE=Edit a Prenote
#transaction code   	BKK_PRENOTE_CHCUR=Prenotes Currency Changeover
#transaction code   	BKK_PRENOTE_CREATE=Create Prenote
#transaction code   	BKK_PRENOTE_DELETE=Delete Prenote
#transaction code   	BKK_PRENOTE_DISPLAY=Display Prenote
#transaction code   	BKK_PRENOTE_NUM_RNG=Number range maintenance: BKK_PRENOT
#transaction code   	BKK_PRENOTE_REL01=Customize Release tool Prenotes
#transaction code   	BKK_RELEASE_CUST_D=Display Release Rules (Customizing)
#transaction code   	BKK_RELEASE_CUST_E=Edit Release Rules (Customizing)
#transaction code   	BKK_SINGLE_ACCNT_CLS=Single Account Closure
#transaction code   	BKK_STORD_REL01=Customize release tool  Standing Ord
#transaction code   	BKK_STORD_VAR_REL01=Customize release tool  Variable SO
#transaction code   	BLOG=Overview of BRE Run
#transaction code   	BM00=Batch Management
#transaction code   	BMA1=Maintain Prop./Prod. Units
#transaction code   	BMA2=Percentage proportion calculation
#transaction code   	BMA3=Prop./prod. quant. from base quant.
#transaction code   	BMA4=Base quant. from prop./prod. quant.
#transaction code   	BMAA=Batch Archiving Runs
#transaction code   	BMBC=Batch Information Cockpit
#transaction code   	BMC1=Create Class (Class Type 'BATCH')
#transaction code   	BMC2=Change Class (Class type 'BATCH')
#transaction code   	BMC3=Display Class (Class Type 'BATCH')
#transaction code   	BMCC=Integrity Check for Batch Classif.
#transaction code   	BMCHCL=Batch Class Conversion
#transaction code   	BMOBPRO=Original Batches in Production
#transaction code   	BMOBPUR=Original Batches in Procurement
#transaction code   	BMSM=Update the standard features
#transaction code   	BMUW=Assign Worklist Folders to Own User
#transaction code   	BMUWT=Maintain Worklist Cat. f. Batches
#transaction code   	BMV0=Manage Data Transfers
#transaction code   	BMVN=Number Range Maintenance: DI_JOBID
#transaction code   	BNK_APP=Approve Payments
#transaction code   	BNK_BATCH=Create Batches
#transaction code   	BNK_BNK_COM_REL01=Assign Release Object to Release Pro
#transaction code   	BNK_BNK_INI_REL01=Payment approval-First step
#transaction code   	BNK_INCMNG_MSG_MONI=Incoming status message monitor
#transaction code   	BNK_LG_SGN=Digital Signature Logs for Approval
#transaction code   	BNK_MERGE_RESET=Reset a Payment Media Batch run
#transaction code   	BNK_MONI=Batch and payment monitor
#transaction code   	BNK_MONIA=Batch Approver list
#transaction code   	BNK_MONIP=Payment status (batching)
#transaction code   	BNK_MSG_TYPE=Define default  rule currency
#transaction code   	BNK_PAYMED_OPT=Define paymedium creation options
#transaction code   	BNK_POWL_APPR_LST=Bank payment approver list
#transaction code   	BNK_POWL_BUPA=Bank payment business partner
#transaction code   	BNK_POWL_BUPA_FK03=Business partner
#transaction code   	BNK_POWL_CLRD_ITEMS=Bank payment cleared items
#transaction code   	BNK_POWL_FILE=Bank payment batch file
#transaction code   	BNK_POWL_MSG=Bank payment incoming message
#transaction code   	BNK_POWL_REL_HIST=Bank payment release history
#transaction code   	BNK_POWL_STAT_HIST=Bank payment status history
#transaction code   	BNK_POWL_WF_ATTMT=Bank payment workflow attatchments
#transaction code   	BNK_RULE_CURR=Global data
#transaction code   	BNK_RUL_CUST=Rule customizing
#transaction code   	BNK_SDM_ENABLES_BADI=Activate BAdI for Status Migration
#transaction code   	BNK_SET_HMAC_KEY=Set HMAC Key
#transaction code   	BNK_SIGN_CONFIRM=Signatur-User best├ñtigen
#transaction code   	BNK_SIGN_MAINTAIN=Maintain signature user
#transaction code   	BNK_STATUS_DISP=Status Dispaly
#transaction code   	BNK_WORKITEMS=Display open work items
#transaction code   	BNR=Number Range Maintenance: ISU_DBRE
#transaction code   	BOB=Business Object Builder
#transaction code   	BOBF=BOPF: Business Object Configuration
#transaction code   	BOBLIB=Bug or Blip - Library
#transaction code   	BOBRUN=Bug or Blip - Runtime Configuration
#transaction code   	BOBT=Business Object Builder - Test
#transaction code   	BOBX=BOPF: Business Object Configuration
#transaction code   	BOE_COCD_EXPAND=Company Code Expansion in BoE
#transaction code   	BOE_NUM_NR=Number Range Maintenance: BOE_NUM
#transaction code   	BOPF_EWB=BOPF Enhancement Workbench
#transaction code   	BOPF_GENERATE_CI=Generate BOPF Constants Interface
#transaction code   	BORC1=Maintenance of User Groups
#transaction code   	BORGR=GR Automotive
#transaction code   	BORGR_B=GR Automotive: Posting
#transaction code   	BORGR_C=GR Automotive: Clearing
#transaction code   	BORGR_V=GR Automotive: Preliminary Entry
#transaction code   	BOSECP=Costing: Costs -> Conditions
#transaction code   	BOSMM=Subcontractor/Vendor Processing
#transaction code   	BOSPS01=BOS: Project Cost Transfer Program
#transaction code   	BOSPS02=BOSPS Batch Processing
#transaction code   	BOSPS_REV1=BOS/Project- Plan/Actual Revenue
#transaction code   	BOSSC=Subcontracting COND-copying control
#transaction code   	BOSSH=Procedure for Surcharge and Discount
#transaction code   	BP=Maintain Business Partner
#transaction code   	BP0=Business Partner  Initial Screen
#transaction code   	BPACC=Line derivation budgeting documents
#transaction code   	BPACCR=Acc Derivation Budget Entry Document
#transaction code   	BPAR_ARCHW=Fin. transaction: Create archive
#transaction code   	BPAR_ARCH_W=Business Partner: Create Archive
#transaction code   	BPB1=Evaluation of Business Partner/Roles
#transaction code   	BPB2=Evaluation of Business Parter Data
#transaction code   	BPB4=Evaluation of Partner Relationships
#transaction code   	BPC1=Create Business Partner
#transaction code   	BPC2=Change Business Partner
#transaction code   	BPC3=Display Business Partner
#transaction code   	BPC4=Create Bus. Partner Using Reference
#transaction code   	BPC5=Change Business Partner - Copy
#transaction code   	BPCA=Partner:Change Documents - Addresses
#transaction code   	BPCD=Business Partner: Change Documents
#transaction code   	BPCF=TRGP: Change Documents
#transaction code   	BPCG=TRGP: Change Documents Addresses
#transaction code   	BPCONTACTCHECK=BP<->Customer Cont check transaction
#transaction code   	BPCUSTCHECK=BP<->Customer check transaction
#transaction code   	BPCUST_MULTIADDR_BF=BF BPCUSTOMER_MULTIPLE_ADDRESSES2
#transaction code   	BPC_PLMI_DEPRECATE=PLM- Descope - update table
#transaction code   	BPC_PLMI_DESCOPE=PLM- Descope - update table
#transaction code   	BPF_MODEL=Maintain Process Flow Data
#transaction code   	BPH=Business Partner Group Hierarchy
#transaction code   	BPH_TYPE=Maintain Hierarchy Categories
#transaction code   	BPMD=Master Data Tab
#transaction code   	BPMDCS=Master Data Tab
#transaction code   	BPMDFI=Customer Company Code Master Data
#transaction code   	BPMDGD=Master Data Tab
#transaction code   	BPMDSD=Customer Company Code Master Data
#transaction code   	BPS0=Business Planning
#transaction code   	BPSHOW00=Analysis report: Bdgting/Overall pl.
#transaction code   	BPS_BASIS_CONFIG=BPS - Basis elements configuration
#transaction code   	BPS_DOWN=Load Model Files to PC
#transaction code   	BPS_EXCEL=Excel Interface Builder
#transaction code   	BPS_INFO=Hidden
#transaction code   	BPS_RM=Reminder Report STS
#transaction code   	BPS_SCHEMA_CONFIG=BPS - Schema configuration
#transaction code   	BPS_SIMULATION=BPS - Simulation
#transaction code   	BPS_STAT0=BPS Single Record Statistics
#transaction code   	BPS_STAT1=BPS Single Record Status Evaluation
#transaction code   	BPS_STS_START=Start STS Execution
#transaction code   	BPS_TC=Maintain Status and Tracking System
#transaction code   	BPS_TRACE=Trace for API in SEM-BPS
#transaction code   	BPS_TRANS=Transport Planning Customizing
#transaction code   	BPS_TSTR_INVALIDATE=BPS - Unldg. point TS invalidation
#transaction code   	BPS_WB=Web Interface Builder
#transaction code   	BPS_WEBSTART=Start Web Interfaces
#transaction code   	BPS_WIF0=Start Web Interface
#transaction code   	BPU_EMAIL_CHECK=Email Check
#transaction code   	BPU_IBAN_BANKN_SW=Switch for Derivation of Bankaccount
#transaction code   	BPU_TECHDESC_CORRECT=Correct Business User Description
#transaction code   	BPU_UPD_PERSON_EXTID=BUM: Update Person External ID
#transaction code   	BPU_USERNAME_CORRECT=Correct Business User Name (=Alias)
#transaction code   	BPU_USERNAME_SC_SW=Switch Username special char. check
#transaction code   	BPU_WF_SUPPORT_SW=BUM - Workforce Support Switch
#transaction code   	BPVENDCHECK=BP<->Vendor check transaction
#transaction code   	BP_CLEANSE=Edit Data Cleansing Case
#transaction code   	BP_CLEANSE_RELEASE=Release Data Cleansing Case
#transaction code   	BP_CLEANSE_RESET=Reset Data Cleansing Case
#transaction code   	BP_CVI_IMG_CHK=CVI Customizing - Check Report
#transaction code   	BP_FMCA_CUSTOMER=Maintain Contract Partner/Customer
#transaction code   	BP_FMCA_VENDOR=Maintain Contract Partner/Vendor
#transaction code   	BP_LOCA=Example: Business Partner Locator
#transaction code   	BP_SETS_1=Create Budget Period Group
#transaction code   	BP_SETS_2=Change Budget Period Group
#transaction code   	BP_SETS_3=Display Budget Period Group
#transaction code   	BP_UM_ACTION_CONF=Configure Action Conditions
#transaction code   	BP_UM_ACTION_DEF=Define Action Profiles
#transaction code   	BP_UM_ACTION_PRPR=Print Profile Maintenance: Billing
#transaction code   	BP_UM_ACTION_WIZ=Creating Actions via Wizard
#transaction code   	BRECLEAR=BRE: Reorganisation or Deletion
#transaction code   	BREE=BRE Execution
#transaction code   	BRF=Business Rule Framework - Workbench
#transaction code   	BRF+=BRFplus Workbench
#transaction code   	BRFACS01=BRF: Create Abstract Action
#transaction code   	BRFACS02=BRF: Change Abstract Action
#transaction code   	BRFACS03=BRF: Display Abstract Action
#transaction code   	BRFACT01=BRF: Create Concrete Actions
#transaction code   	BRFACT02=BRF: Change Concrete Actions
#transaction code   	BRFACT03=BRF: Display Concrete Actions
#transaction code   	BRFAPC01=BRF: Create Features for Appl.Class
#transaction code   	BRFAPC02=BRF: Change Features for Appl. Class
#transaction code   	BRFAPC03=BRF: Display Features for Appl.Class
#transaction code   	BRFAPL01=BRF: Create Application Class
#transaction code   	BRFAPL02=BRF: Change Application Class
#transaction code   	BRFAPL03=BRF: Display Application Class
#transaction code   	BRFCTX01=BRF: Create Context
#transaction code   	BRFCTX02=BRF: Change Context
#transaction code   	BRFCTX03=BRF: Display Context
#transaction code   	BRFEVT01=BRF: Create Event
#transaction code   	BRFEVT02=BRF: Change Event
#transaction code   	BRFEVT03=BRF: Display Event
#transaction code   	BRFEXP01=BRF: Create Expression
#transaction code   	BRFEXP02=BRF: Change Expression
#transaction code   	BRFEXP03=BRF: Display Expression
#transaction code   	BRFIMC01=BRF: Create Impl. Class
#transaction code   	BRFIMC02=BRF: Change Impl. Class
#transaction code   	BRFIMC03=BRF: Display Impl. Class
#transaction code   	BRFPLUS=BRFplus Workbench
#transaction code   	BRFPLUS_MANAGER=BRFPLUS Manager
#transaction code   	BRFPLUS_MANAGER_OBT=BRFplusManager f. Object-based Taxes
#transaction code   	BRFRLS01=BRF: Create Rule Set
#transaction code   	BRFRLS02=BRF: Change Rule Set