Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
GeneralLedgerAccounting | GeneralLedger | FSP0 | Maintain GL accounts in chart of accounts |
LongTermPlanning | EvaluationsInLTP | MS70 | Evaluation Plng Scenario for PURCHIS |
Shipping | Route | ORF1 | C SD TVST in Route Determination |
Purchasing | MRP | OPPE | Conversion Plnnd Order -> Prod.Order |
Shipping | OutboundDelivery | VL10H | Items Due for Delivery |
ABAP | Workflow | SWI2_FREQ | Work Items per Task |
MasterDataInPP | BOM | OS23 | BOM Statuses |
ABAP | Messages | SE91 | Message Maintenance |
ProductCostControlling | MaterialLedger | CKMLCP | Cockpit Actual Costing |
ProjectPlanning | ProjectStructurePlanning | CN41 | Structure Overview |
BasisAdministration | ComputingCenterManagement | SM63 | Display/Maintain Operating Mode Sets |
WMInvMgmt | Kanban | LPK1 | Create Control Cycle for WM |
VariantConfiguration | Dependencies | CUNK | Number Ranges for Dependencies |
BasicDataInPS | WBS | CJ93 | Display Standard WBS |
MasterDataInPP | PRT | CF00 | Prod. Resources/Tools Master Menu |
VariantConfiguration | KnowledgeBase | CU36 | Display Runtime Version for SCE |
LogisticsInvoiceVerification | Invoice | F110 | Parameters for Automatic Payment |
Interface | IDOC | WE81 | Logical message types |
QualityInspection | ResultRecording | QE52 | Worklist: Results for phys. sample |
Billing | Rebate | OV21 | Condition Table: Change Rebate |