Filtered:
4140
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MasterDataInQM | QualityInfoRecordSD | QV52 | Change control for QM in SD |
| Shipping | Packing | POPC | Components in Packing Instructions |
| ABAP | ALE | UPSC02 | ALE Distribution Unit: Packet Types |
| LongTermPlanning | EvaluationsInLTP | MS04 | Planning Scenario: Stock/Reqmts List |
| Purchasing | PR | ME5J | Purchase Requisitions for Project |
| MasterDataInPM | EquipmentBOM | IB08 | Change Equipment BOM - Plant Alloc. |
| GLAccounting | GL | F.07 | G/L: Balance Carryforward |
| GeneralLedgerAccounting | AccountingDocument | OMBA | Number Assgmt. for Accounting Docs. |
| QualityControl | EvaluationsOfOriginalDocuments | QGA4 | General QM Evaluations |
| Purchasing | PurchasingInfoRecord | ME1X | Buyers Negotiation Sheet for Vendor |
| Kanban | Kanban | PK41 | Backflush KANBAN Orders |
| MasterDataInPP | Routing | OP07 | Standard Text |
| ProjectProgress | PDCinterface | CI40 | Generate Upload Request CC4 |
| WMInvMgmt | HazardousMaterial | VM01 | Create Hazardous Material |
| SOP | PlanningHierarchy | MC61 | Create Planning Hierarchy |
| QualityInspection | InspectionLot | QA03 | Display inspection lot |
| ProjectFinancials | ActualPostingsInPS | FMWD | Approve Funds Transfer |
| Purchasing | PurInfoRecord | ME1L | Info Records per Vendor |
| Purchasing | PostingPeriod | F-60 | Maintain Table: Posting Periods |
| MasterDataInPP | BOM | CS81 | Change Documents for Standard BOM |