Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsInvoiceVerification | Invoice | MR91 | Messages for Invoice Documents |
| LogisticsEssentials | Archiving | FILE | Cross-Client File Names/Paths |
| LongTermPlanning | EvaluationsInLTP | MS07 | Long-Term Plng: Material Overview |
| InventoryManagement | RoughGoodsReceipts | MN28 | Change message: rough goods receipt |
| QualityInspection | InspectionLot | QVM3 | Lots without usage decision |
| Purchasing | PR | ME5K | Requisitions by Account Assignment |
| ProjectInformationSystem | IndividualOverviewsInPS | CN44N | Overview: Planned Orders |
| Interface | IDOC | BD26 | Get Activity Type |
| Interface | IDOC | WE30 | IDoc Type Development |
| Sales | SalesPricing | OV30 | Condition Exclusion: ProcedAssignmnt |
| BasisAdministration | DatabaseAdministration | DB20 | Update DB Statistics |
| BasisAdministration | Middleware | SM58 | Asynchronous RFC Error Log |
| BasicDataInPP | Routing | CA32 | Change Reference Rate Routing |
| BasisAdministration | SAPoffice | SO07X | SAPoffice: Resubmission |
| QualityPlanning | InspectionMethod | QS33 | Change inspection method version |
| Project | WBSElement | CJ11 | Create WBS Element |
| MasterDataInPM | EquipmentBOM | IB80 | Change Documents for Equipment BOM |
| Sales | SalesRepresentative | VPE3 | Display sales representative |
| DocumentManagementSystem | Document | CV02 | Change Document Info Record |
| GeneralLedgerAccounting | GeneralLedger | FBL2 | Change Vendor Line Items |