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4104

   

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4104

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
VariantConfiguration Dependencies CLD2 Distribute Global Dependencies
MRP PlanningFileEntry OMDB Marking Material for MRP Termination
Purchasing MRP MD02 MRP - Single-item, Multi-level -
Shipping OutboundDelivery VL10G Documents due for Delivery
LogisticsGeneral LogisticsInformationSystem MCGD RIS: POS: Sales - Selection
QualityPlanning ReferenceOperationSet_QM QP11 Create reference operation set
Purchasing OutlineAgreement MN08 Change Message: Outline Agreement
BasisAdministration ComputingCenterManagement RZ23N Central Performance History
Shipping OutboundDelivery VL22 Display Delivery Change Documents
Sales SalesOrder VV13 Display Output: Sales
MaterialMaster MaterialValuation OMWPS1 C LIFO Pools: Splitting
Purchasing PurchaseOrder MWBE Purchase order history corr. PUR
ProjectProgress PDCinterface CI38 Transfer of master data for PS
ABAP BRFplus BRFRLS02 BRF: Change Rule Set
CostCenterAccounting DirectActivityAllocation KB23N Display Direct Activity Allocation
DocumentManagementSystem Document DC10 Define document types
MasterDataInPP BOM OS20 BOM Usage
AccountsPayables BillOfExchange FBW6 Vendor Check/Bill of Exchange
SOP SalesandOperationsPlanning KSBL Cost centers: Planning overview
ShopFloorControl ProductionSchedulingProfile OPKP Shop floor control profile