A list of SRM tcodes, t-codes, or "transaction codes"

BBP0 Start Menu for SAP B2B Procurement
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
BBPADDRINTV Maintain Vendor Address (Internal)
BBPADM_COCKPIT Administrator Monitor Dummy
BBPADM_MONITOR FlowLogic Service BBPADM_MONITOR
BBPAPPL Define EBP Applications
BBPAPPL_DISP Define EBP Applications
BBPAPPL_TRSP Define EBP Applications
BBPAT02 Parameter ID tree maintenance
BBPAT03 Create User
BBPAT04 Forgotten User ID/Password
BBPAT05 Change User Data
BBPATTRMAINT Maintain Attributes
BBPAVLMAINT AVL Maintenance ( Display / Change )
BBPBC1 XML invoice transfer
BBPBWSC1 SC Analyses for Manager (Old)
BBPBWSP Start Enterprise Buyer Inbox
BBPBWSP_SIMPLE Start Enterprise Buyer Inbox
BBPCACC Maintain Account Assign. Categories
BBPCF01 GR/SE for Vendor
BBPCF02 GR/SE for Desktop User
BBPCF03 Goods Recpt/Serv.for Profession.User
BBPCF04 Confirmation Approval
BBPCF05 Carry Out Review for Confirmation
BBPCMSG1 Customizing Flexible Message Control
BBPCMSG2 XML Message Control

BBPPCO02 Purchase Order Response: Entered By
BBPPCO_PO Purchase Order Confirmation: Call P
BBPPCO_WF Purchase Order Confirmation: Call W
BBPPO01 Purchaser Cockpit
BBPPS01 Component Planning for Projects
BBPPS02 Postprocessing Projects
BBPPU07 Manager Inbox
BBPPU08 Employee Inbox
BBPPU09 Administrator Cockpit
BBPPU12 Reviewer Inbox
BBPRP01 Reporting, Data Retrieval from Core
BBPSC01 Shopping Cart - Full Functionality
BBPSC02 Shopping Cart - Wizard
BBPSC03 Shopping Cart - Limited Functions
BBPSC04 Shopping Cart Status
BBPSC05 Public Template (Create)
BBPSC06 Public Template (Change)
BBPSC07 Manager Inbox
BBPSC08 Employee Inbox
BBPSC09 Administrator Cockpit
BBPSC10 Reviewer Inbox
BBPSC11 Shopping Cart Display Item Overview
BBPSC12 Shopping Cart Display Item Details
BBPSC13 Change Shopping Cart
BBPSC14 SC Display for Rec. Mangagement
BBPSC15 SC Display for CFolder
BBPSC16 SC Number of Itm Det. for CFolder
BBPSC17 SC Number of Itm Det. for Rec. Mgmt
BBPSC18 Request Temporary Staff
BBPSC19 Request External Staff (Change)
BBPSHOWVD Display vendor data
BBPSOCO01 Sourcing Cockpit
BBPSR01 Service Entry (Component)
BBPSR02 Entry Sheet Maintenance (Component)
BBPST01 Start EBR Menu
BBPST02 Start EBR Menu
BBPSTART1 FlowLogic Service BBPSTART
BBPSUBSCRIBE Add additional subscriber user data
BBPTRACE Switch on EBP Trace
BBPTRACK Status Tracking: Call Structure
BBPUPDVD Update Vendor Master Record
BBPUSERMAINT user Maintain
BBPU_IAC_TEST Test Transaction for ITS
BBPVE01 Vendor Evaluation
BBPVENDOR BBP Vendor Logon
BBPWEBMONITOR Application Monitor w/o Flow Logic
BBPWEBMON_SEP Monitor in New Window


BBP_CND_CHECK Check Conditions Customizing
BBP_CND_CHECK_CUST Check Conditions Customizing
BBP_CONT_ACTION_DEF Define Action Profiles
BBP_CTR_DISP Contract in Display Mode
BBP_CTR_DISPNR Display Contract without Return
BBP_CTR_EXT_PO Display Contract from PO and SOC
BBP_CTR_EXT_WF Display Contract from Workflow
BBP_CTR_MAIN Process Contracts
BBP_CTR_MAINCC Process Global Outline Agreement
BBP_CTR_MON Monitor Contract Distribution
BBP_CTR_SEARCC Find Global Outline Agreement
BBP_CTR_WF_APP Branch from Approval Workflow
BBP_CTR_WF_CHG Branch Contract from Change Workfl
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 Categor
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_DYN_ATTR_EDIT Maintenance of Dynamic Attributes
BBP_EVAL_SURVEY Survey Cockpit
BBP_GETCD_ITS Display Change Documents
BBP_MON Open the Monitor Display
BBP_MON_SC Monitor Shopping Cart
BBP_MS_ACC_DET_C Multiple Company: Acct for Category
BBP_MS_BE_C Multiple Company:Maintain FI Backen
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:LocalAcctAssigmtDat
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.Schedul
BBP_NUM_PCO Number Range Maint for NkObj POCONF

BBP_PD_PO_ERRORLOG Starts Entry Screen for Error Log
BBP_PM01 Postman scenario
BBP_POC Process Purchase Orders

BBP_QUOT_EXTWF Display Bid Invitation -> Bid fr. WF
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 & Employees
BBP_SP_SUPP_INI Download Vendors for Service Portal
BBP_SUPP_MONI Vendor Monitor
BBP_SUS_BP_ADM Management of 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