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4140

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Area Sub-Area Tcode Description
Purchasing MRP OMIO Screen Seq. MRP List ; Ext.Header
CapacityRequirementsPlanning CapacityEvaluation CMV4 Delete value variable
ProjectInformationSystem IndividualOverviewsInPS CN48N Overview: Confirmations
WMInvMgmt MobileDataEntry LM31 Load Control - Load by Delivery
GeneralLedgerAccounting AccountDetermination OMWB C MM-IV Autom. Acct. Assgt. (Simu.)
Interface IDOC BD35 Send Business Process Groups
VariantConfiguration Dependencies CU22 Change Dependency Net
Purchasing PO ME28 Collective release of Purchase Order
Purchasing MRP OMIL Sel. Receipt Elements for Coverage
DemandManagement PlannedIndependentRequirements MD75 Reorganization: Delete Indep.Reqmts
Purchasing Taxes OVKE Tax Record Conditions VK14
OrganizationalStructure PurchasingOrganization OX08 Define Purchasing Organization
Purchasing MRP OMDY C MD Planning Run Abend
ProductionExecution PlannedOrder MD11 Create Planned Order
BasicDataInPP BOM CS13 Summarized BOM
MaterialMaster MaterialValuation MRL9 LIFO Valuation: Create Doc. Extract
Project ProjectBlockDelete PSAPPBLK Block/Unblock Applicant
Shipping OutboundDelivery VL01NO Create Outbound Dlv. w/o Order Ref.
ProjectFinancials ActualPostingsInPS KB33N Display Statistical Key Figures
ShopFloorControl SelectionSetInPPC CMS3 Display Set