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Area Sub-Area Tcode Description
Sales FreeGoods M/N4 Free goods types - purchasing
OrganizationalStructure CompanyCode OX18 Assignment Plants to Company Code
MaterialMaster MaterialValuation MRLC Transfer Third-Party Data
PreventiveMaintenance MaintenanceNotification IW28 Change Notifications
BasisAdministration Client SCC5 Delete Client
Shipping OutboundDelivery VL10C Order Items Due for Delivery
BasicDataInPP BOM CS13 Summarized BOM
InventoryManagement InventoryControlling MCB) INVCO: Long-Term Stock Selection
LogisticsEssentials SerialNumber IQ08 Change Material Serial Number
Purchasing PostingPeriod MMRV Allow Posting to Previous Period
ConfigurationsInPP CapacityPlanner S_ALR_87004610 Determine Capacity Planner
Purchasing PO ME2J Purchase Orders for Project
QualityPlanning DynamicModificationRule QDR2 Change dynamic modification rule
Purchasing PurInfoRecord MEKP Price Change: Info Records
BasisAdministration SAPoffice SOBN01 Personal data
QualityCertificates CertificateProfile QC18 Create cert.prof.assign.w/copy model
QualityInspection InspectionLot MCXK QMIS: Material Analysis - Effort
Classification Class CL03 Display Class
ProjectFinancials PeriodEndClosingInPS CJB1 Generate Settmt Rule: Coll.Proc.
GeneralLedgerAccounting GeneralLedger F.09 G/L: Account List