Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | FBL3N | G/L Account Line Items |
| Purchasing | PurchasingValueKey | OME1 | Default values, Purchasing value keys |
| SOP | SettingsInSOP | MC7Q | Characteristic Assignment |
| SOP | EventInSOP | MC65 | Change Event |
| MRP | MPS | MD42 | MPS - Single-item, Single-level |
| ProjectFinancials | ProjectCost | CJI3N | Projects Line Items Actual Costs New |
| MasterDataInQM | QualityInfoRecord | QI06 | QM Releases: Mass maintenance |
| LogisticsGeneral | EarlyWarningSystem | MCYI | Exception Analysis: SIS |
| ProjectFinancials | ActualPostingsInPS | CJG3 | Display Transfer Price Allocation |
| InformationSystemInPP | ShopFloorInformationSystem | MCRE | Material Usage Analysis: Selection |
| ABAP | ABAPRuntimeEnvironment | ABAPDOCU | Display ABAP Documentation |
| Kanban | Kanban | OM13 | Control Profile: Stock Transfer |
| DocumentManagementSystem | DocumentDistribution | PPOSW | Display Org. and Staffing (WF) |
| MaterialMaster | MaterialMaster | MMB1 | Create Semifinished Product |
| QualityControl | FlexibleAnalysesInQM | MCX3 | QMIS: Display Evaluation |
| ServiceProcessing | ServiceNotification | IW51 | Create Service Notification |
| MRP | MRPlist | MD05 | Individual Display Of MRP List |
| Billing | RevenueRecognition | VF47 | Revenue Recognition:ConsistencyCheck |
| Purchasing | MRP | OMI8 | Plant Parameters |
| MaterialMaster | MaterialValuation | OMW2 | C Define LIFO Pools |