SAP T-Code search on WB2
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WB20 - Global Trade
WB21 - Trading Contract: Create
WB21_CS - Trading Contract: Create Settlement
WB22 - Trading Contract: Change
WB23 - Trading Contract: Display
WB24 - Trading contract: Coll. status proc.
WB24N - Mass Processing
WB24N_DIS - Mass Processing
WB25 - Trad. Contract List: Contract Lists
WB25_COMP - Trad. Contract List: Contracts Lists
WB26 - Trading Contract: Document Flow
WB27 - Trading contract: Standard analysis
WB28 - Trading contract: Change history
WB28N - Trading Contract: Display change doc
WB29_OPEN - Status/Quantity Overview
WB29_PROFIT - Trading Contract: Profit Simulation
WB2B_CUS - Customizing Global Trade
WB2B_MOD - Customizing Global Trade
WB2C - Messages - Target Group: Customer
WB2CM1 - Reconstruction of Credit Mgmt Data
WB2DI1 - Generate Differential Invoices
WB2DI2 - Relvt Billg Docs for Diffrntl Invs
WB2DI3 - Complete Billng Docs for Difftl Invs
WB2DI4 - Open Billing Docs for Diffrntl Invs
WB2GTS1 - Export: Blocked Trading Contracts
WB2GTS2 - Import: Blocked Trading Contracts
WB2GTS3 - Incorrectly Transferred Documents
WB2GTS4 - Transfer Documents Again
WB2IND - Automatic Document Adjustment
WB2INDD - Delete Document Index
WB2INDD2 - Delete Worklist
WB2INDN - Recompilation of Document Index
WB2L - Long Short Analysis
WB2M - Messages for Management
WB2MAP - Mappings in Global Trade
WB2R - Global Trade General Control
WB2R_AB_DOCS - Settlement Mgmt Docs for Contracts
WB2R_BUSVOL - Business Volume for Contracts
WB2R_BVDETAIL - Detailed Statement for CC Settlement
WB2R_BVDETAIL_IDA - Detailed Statement CC Settlement IDA
WB2R_CANCEL_DOCS - Cancel Documents for Contracts
WB2R_DOC_ENTRY - Contract Settlement: Manual Entry
WB2R_EXTENSION - Condition Contract Extension
WB2R_IMG - Customizing Contract Settlement
WB2R_RAC - Reverse Accruals Customer Settlement
WB2R_RAP - Reverse Accruals Worker Settlement
WB2R_RAV - Reverse Accruals Supplier Settlement
WB2R_SC - Customer Contract Settlement
WB2R_SC_CORR - Correct Customer Contract Settlement
WB2R_SETTL_CAL - Settlement Calendar List
WB2R_SETTL_CAL_UPD - Update Settlement Calendar
WB2R_SETTL_VAL_IDA - Settlement Amounts CC Settlements
WB2R_SP - Workforce Contract Settlement
WB2R_SP_CORR - Correct Workforce Contract Settlemnt
WB2R_SV - Supplier Contract Settlement
WB2R_SV_CORR - Correct Supplier Contract Settlement
WB2R_UAC - Update Accruals Customer Settlement
WB2R_UAP - Update Accruals Workforce Settlement
WB2R_UAV - Update Accruals Supplier Settlement
WB2R_USC - Unplanned Customer Settlement
WB2R_USP - Unplanned Workforce Settlement
WB2R_USV - Unplanned Supplier Settlement
WB2SEL_AB - Settl. Mgmt. Doc Selection (seltool)
WB2SEL_AB_LST - Settlement Management Selectiontool
WB2SEL_AC - Accounting Document Selection
WB2SEL_IV - Inbound Invoice Selection
WB2SEL_MD - Material Doc. Selection (seltool)
WB2SEL_OD - Delivery Selection (for seltool)
WB2SEL_PO - Purchasing Document Selection
WB2SEL_SHD - Shadow Selection (for seltool)
WB2SEL_SI - Customer Billing Document Selection
WB2SEL_SI_LST - Customer Billing Doc. List Selection
WB2SEL_SO - Sales Order Selection (for seltool)
WB2SEL_TC - Tr. Contract Selection (for seltool)
WB2SEL_Z1 - Selection for Add-On z1
WB2SEL_Z2 - Selection for Add-On z2
WB2SEL_Z3 - Selection for Add-On z3
WB2TEW_FULL - Dummy for ALV Variants (Fullscreen)
WB2TEW_HEAD - Dummy for ALV Variants Header
WB2TEW_ITEM - Dummy for ALV Variants Item
WB2V - Messages for Supplier
WB2_ARCHIVE_PREP - Archiving Preparation
WB2_CANCEL_WF_APP - Approval: Cancel Workflow/Open TC
WB2_CHECK_STATUS_GRP - Check Used Status Groups
WB2_CPM - Contract Processing Monitor
WB2_CS - Trading Contract Settlement
WB2_CS_LOG - Application Log for Contract Settle.
WB2_DI_LOG - Application Log for Delta Invoicing
WB2_DI_MAPPING_C - Mappings for Diff. Calculations
WB2_EWB - Expense Workbench (Trading)
WB2_LOP_LISTS - Log. Option: Search Trading Contract
WB2_PO_TO_TC_MAP_C - Mappings for shadow TC creation
WB2_PO_TO_TC_MAP_E - Mappings for shadow TC creation
WB2_SO_TO_TC_MAP_C - Mappings for shadow TC creation
WB2_SO_TO_TC_MAP_E - Mappings for shadow TC creation
WB2_TC_2_TC_MAP_MM_C - Mappings for TC consolidation
WB2_TC_2_TC_MAP_MM_E - Mappings for TC consolidation
WB2_TC_2_TC_MAP_SD_C - Mappings for TC consolidation
WB2_TC_2_TC_MAP_SD_E - Mappings for TC consolidation
WB2_TC_CONSOLIDATED - Display of consolidated TC
WB2_TC_DISP - Display of Trading Contract Data
WB2_VC_CM_CGAC_SSCUI - Check Groups via Cond. Contract Type
WB2_VC_CM_CGAE_SSCUI - Assign Check Groups via Event
WB2_VC_CM_CG_SSCUI - Check Manager: Check Groups
WB2_VC_TPAR_TC_SSCUI - Partner Customizing for TC Header
WB2_VC_TPAR_TI_SSCUI - Partner Customizing for Items in TC
WB2_V_024E_T_SSCUI - Text Names for Form Module
WB2_V_T001G_AG_SSCUI - Company Code Dependent Sender Texts
WB2_V_TVKO_NAC_SSCUI - Sales Organizations - Output
WB2_V_TWB2BCM_SSCUI - Copy Methods on Business Data Level
WB2_V_TWB2HCM_SSCUI - Copy Methods on Header Level
WB2_V_TWB2HCR_SSCUI - Copy Requirements on Header Level
WB2_V_TWB2ICM_SSCUI - Copy Methods on Item Level
WB2_V_TWB2ICR_SSCUI - Copy Requirements on Item Level
WB2_V_TWB2PCM_SSCUI - Copy Methods on Partner Data Level
WB2_WUF_AVIV_IDQR_C - Mapping AnlytlVwOfInvcIDQR - Cust
WB2_WUF_AVIV_IDQR_R - Mapping for AnlytlVwOfInvcIDQR - ro
WB2_WUF_AVIV_NO_CUST - Mapping AnlytlVwOfInvcNo - Cust
WB2_WUF_AVIV_NO_RO - Mapping for AnlytlVwOfInvcNo - ro
WB2_WUF_AVIV_SELQR_C - Mapping AnlytlVwOfInvcSelQR - Cust
WB2_WUF_AVIV_SELQR_R - Mapping for AnlytlVwOfInvcSelQR - ro
WB2_WUF_AVTO_NO_CUST - Mapping AnlytlVwOfTrdgOrdNo - Cust
WB2_WUF_AVTO_NO_RO - Mapping for AnlytlVwOfTrdgOrdNo - ro
WB2_WUF_MAPPING - Proxy-Mapping (WUF-Tool)
WB2_WUF_MAPPING_CUST - Proxy-Mapping Cust (WUF-Tool)
WB2_WUF_TRO_CNCNO_C - Mapping for ToCncNotif - Cust
WB2_WUF_TRO_CNCNO_RO - Mapping for ToCncNotif - ro
WB2_WUF_TRO_NOTIF_C - Mapping for ToNotif - Cust
WB2_WUF_TRO_NOTIF_RO - Mapping for ToNotif - ro
WB2_WUF_TRO_RELNO_C - Mapping for ToRelNotif - Cust
WB2_WUF_TRO_RELNO_RO - Mapping for ToRelNotif - ro
WB2_WUF_TRO_UPD_CUST - Mapping for ToUpdReq - Cust
WB2_WUF_TRO_UPD_RO - Mapping for ToUpdReq - ro
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