Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
QualityInspection | PhysicalSample | QPR3 | Display physical sample |
LogisticsEssentials | InfoStructures | MC9F | Info Structure: Delete All Charact. |
QualityInspection | QMOrder | QK02 | Display assigned QM orders |
MaterialMaster | MaterialType | MC.W | INVCO: Mat.Type Anal.Sel. Coverage |
MasterDataInPP | Routing | CR09 | Task list reference text |
AuditManagement | AuditManagement | PLMD_AUDIT | Audit Management |
Shipping | ShipmentCosts | VI03 | Display shipment costs |
Purchasing | PostingPeriod | OB52 | C FI Maintain Table T001B |
CapacityRequirementsPlanning | CapacityLeveling | OPD0 | Resource planning overall profile |
InventoryManagement | Subcontracting | ADSUBCON | SUBCONTRACTING Monitor |
GeneralLedgerAccounting | GeneralLedger | FSP0 | Maintain GL accounts in chart of accounts |
ABAP | Workflow | SWI1 | Selection report for workflows |
Sales | SalesRepresentative | VPE2 | Change sales representative |
QualityInspection | QualityLevel | QDL2 | Change quality level |
Purchasing | Service | AC05 | List Processing: Service Master |
QualityControl | StandardAnalysisInQM | MCQA | Call Up QM Standard Analyses |
Purchasing | PurchasingInfoRecord | ME1Y | Buyers Negotiation Sheet for Material |
MaterialMaster | MaterialType | MC.V | INVCO: Mat.Type Anal.Sel. Turnover |
BasisAdministration | ComputingCenterManagement | ST06 | Operating System Monitor |
ProductionExecution | Confirmations | CO12 | Collective Entry of Confirmations |