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Partner Using Reference BPC5 SAPMBP01 Change Business Partner - Copy BPMD RAVC0ALA Master Data Tab BPMDCS RAVC0ALA Master Data Tab BPMDFI RAVC0ALA Customer Company Code Master Data BPMDGD RAVC0ALA Master Data Tab BPMDSD RAVC0ALA Customer Company Code Master Data BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen BRF BRF_SCREEN_STARBusiness Rule Framework BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts BSVV SAPMBSVW Parameterizable status workflow evn BSVW RSBSVW01 Linkage Status Update-Workflow Even BSV1 RBSVDISP Where-used list for transaction BSV2 RBSVDISP Where-used list for system status BSV3 RBSVDISP Where-used list for object type BSV4 RBSVDISP Status Profile Overview BS02 SAPMBSVA Maintain status profiles BS03 SAPMBSVA Display status profiles BS12 SAPMBSVB Maintain object types BS13 SAPMBSVB Display object types BS22 SAPMBSVB Maintain system status BS23 SAPMBSVB Display system status BS32 SAPMBSVB Maintain processes BS33 SAPMBSVB Display processes BUA1 BUSSTART Create contact person BUA2 BUSSTART Change contact person BUA3 BUSSTART Display contact person BUBD BUSVIEWS Bu PR: Applications BUBE BUSVIEWS Bu PR: Views BUBF BUSVIEWS Bu PR: Sections BUBG BUSVIEWS Bu PR: Screens BUBH BUSVIEWS Bu PR: Screen Seq. Cat BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust) BUBV BUPRELDI BP: Maintenance Without Dialog BUBW BUBFILED BP: Generate Test File (DI) BUBX BUSVIEWS BP: Activities BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl) BUBZ BUSVIEWS BP: External Applications BUB1 BUPRELCR Bu PR: Create BP relationship BUB2 BUPRELSU Bu PR: Change BP relationship BUB3 BUPRELSU Bu PR: Display BP relationship BUB4 BUPRELCR Bu PR: Create BP role definition BUB5 BUPRELSU Bu PR: Change BP role definition BUB6 BUPRELSU Bu PR: Display BP role definition BUB9 SAPMSNUM Bu PR: No. CN61 SAPLCPBL Standard network CN65 SAPMCODC Change documents order /network CN70 RCNAUTO0 Overview: Batch variants CN71 RCNST000 Create versions CN72 RCNSAVVS Create Project Version CN80 SAPMCAPS Archiving project structures CN85 PSDELET1 PS: Delete operative structures CN98 RPSREDE2 Delete Standard Networks COAA PPPIBTAA Simulate Order Record COAC SAPLCOAC Process Order: Archive Database COAL PPPIARLI Read Order Record from Archive COA3 PPARCHR1 PP: Archiving orders - retrieval COA4 PPARCHR1 PP: Archiving order - administratio COA7 PRARCHR1 Process Order: Retrieval - Archive COB1 SAPMV13H Create batch search strategy - prod COB2 SAPMV13H Change batch search strategy - prod COB3 SAPMV13H Display batch search strategy- prod COCB MENUCOCB Process Management COCM CO_OCM_OBJECT_LOCM - Initiating object COCM1 CO_OCM_ORDER_LIOCM - Procurement COCM2 COOCMPICK OCM - Picking COC0 MENUCOC0 CODC SAPMCODC Change Documents for Network COEBR SAPLVBP_TREE Batch Record COFC CORUCOFC Reprocessing Errors Actual Costs COFI SAPLS2EM Command file creation COGI CORUAFFW Processing goods movements w. Pro COOIS PPIO_ENTRY Production Order Information System COOPC SAPLCOOPC OPC Test Environment COPA PPPIBTAR Archive Order Record COPAWA SAPLCOWBHU Pack components for order COPD PPPIBTDR Print Process Order COPI SAPLCODR Print Process Order Shop Floor Paper COPOC RCOPOC_START Process Manufacturing Cockpit CORA SAPLCOKO Process Order: Schedule Ext. Partners Transferred FNXU RFVUBDAS List of Imported Loans FNX1 SAPMF67X Rollover: Create Table FNX2 SAPMF67X Rollover: Change Table FNX3 SAPMF67X Rollover: Display Table FNX6 SAPMF67X Rollover: Delete Table FNX7 SAPMF67X Rollover: Deactivate Table FNX8 SAPMF67X Rollover: Print Table FNY1 SAPMF67X New Business: Create Table FNY2 SAPMF67X New Business: Change Table FNY3 SAPMF67X New Business: Display Table FNY6 SAPMF67X New Business: Delete Table FNY7 SAPMF67X New Business: Deactivate Table FNY8 SAPMF67X New Business: Print Table FNZA RFVKONTM Account Determination Customizing FN09 SAPMF68A Create Borrower's Note Order FN1A SAPMF67A Create other loan contract FN1V SAPMF67A Create other loan contract FN11 SAPMF68A Change borrower's note order FN12 SAPMF68A Display borrower's note order FN13 SAPMF68A Delete borrower's note order FN15 SAPMF67A Create borrower's note contract FN16 SAPMF67A Change borrower's note contract FN17 SAPMF67A Display borrower's note contract FN18 SAPMF67A Payoff borrower's note contract FN19 SAPMF67A Rescind Borrower's Note Contract FN2A SAPMF67A Change other loan application FN2V SAPMF67A Change other loan contract FN20 SAPMF68A Create borrower's note offer FN21 SAPMF68A Change borrower's note offer FN22 SAPMF68A Display borrower's note offer FN23 SAPMF68A Delete borrower's note offer FN24 SAPMF68A Activate borrower's note offer FN3A SAPMF67A Display other loan application FN3V SAPMF67A Display other loan contract FN30 SAPMF67A Create policy interested party FN31 SAPMF67A Change policy interested party FN32 SAPMF67A Display policy interested party FN33 SAPMF67A Delete policy interested party FN34 SAPMF67A Policy interested party in applic. FOAI RFVIMAEA Activate rent adj.: Free adjustment FOAJ RFVIMAEA Display rent adj.: Free adjustment FOAK RFVIFG01 Rent adjustment letter: Free adj. FOAN RFVIMAEA Activate rent adjustment: All methd FOAO RFVIMAEA Reverse rent adjustment: All method FOAP RFVIMAZP Display rent adjustment logs FOAQ RFVIMACO Calculate rent adj.: Rep. rent list FOARBW SAPMSNUM Rental Request Number Range FOAROF SAPMSNUM Offer Number Range FOART0 SAPLFVAO01 RE: REsearch RE Market Place FOART1 SAPLFVAO05 REsearch: Concordance Eval. KE8D RKDREOBE Overview of Reports KE8I RCNCCP10 Copy Report-Report Interface/Report KE8K RKDKENNZ Maintain Key Figures KE8L RKDREOBE EC-PCA: Reorganize Reports KE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-Down KE8O RKCOBTR2 Transport Reports KE8P RKCOBTR4 Transport Forms KE8Q RCNRCJES Import Reports KE8R RCNRCJEW Import Form from Client KE8U RKDREODA Reorganize Report Data KE8V RKES0101 EC-PCA: Maintain global variables KE8W RKDREOFO EC-PCA: Reorganize Forms KE80 SAPMKCEE EC-PCA: Execute Drill-Down Report KE81 SAPMKCEE EC-PCA: Create Drill-Down Report KE82 SAPMKCEE EC-PCA: Change Drill-Down Report KE83 SAPMKCEE EC-PCA: Display Drill-Down Report KE84 SAPMKES1 EC-PCA: Create Form KE85 SAPMKES1 EC-PCA: Change Form KE86 SAPMKES1 EC-PCA: Display Form KE9D RKEB0406 Reorganize Line Item Layouts KE91 SAPMKCEE Create Line-Item-Based Report KE94 SAPMKES1 Create form KE95 SAPMKES1 Change Form KE96 SAPMKES1 Display Form KE97 SAPMKEFB Maintain Report Authorization Objec KE98 SAPMKEFB Display Report Authorization Object KFTP RKCFILE0 R/2 - R/3 - Link: File Transfer KGBC EWBCMPMD Copy CMP Client KGI2 SAPLKAZB Act. ...

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For companies already connecting with customers over SMS, a phone-number matching tool will let them easily shift those conversations to people’s Messenger account instead, thanks to a partnership with Twilio....