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Area Sub-Area Tcode Description
AuditManagement AuditManagement PLMC_AUDIT Audit Management: Customizing
Purchasing PO ME80FN General Evaluation of Purchasing Documents
Purchasing QuotaArrangement MEQ4 Changes to Quota Arrangement
LogisticsEssentials BatchManagement MSC1N Create Batch
InventoryManagement HandlingUnit HUPP1 Packing Program for Stock: Plan
Sales Assortment WSOA4 Delete assortment
ProjectFinancials PeriodEndClosingInPS CJ9L Forecast Costs: Individual Projects
Sales ListingExclusion VB03 Display Material Listing/Exclusion
ProjectProgress ProgressConfirmation OPENPS Download Activities to Palm Pilot
PhysicalInventory PhysicalInventoryDocument MIAL Inventory Documents: Read Archive
ProjectFinancials ProjectPlanningAssorted MDUS Assign New Key to WBS Elements
ABAP ABAPWorkbench SPRO_ADMIN Customizing - Project Management
ABAP Workflow SWDI Workflow Builder (Selection)
Interface IDOC BD25 Send Activity Type
Sales SalesMainMenu VC00 Sales Support Main Menu
Classification Objects CL20N Object Assignments
Purchasing Vendor FK09 Confirm Vendor List (Accounting)
BasisAdministration TimeZones STZED Time zone mapping in ext. systems
Purchasing PurContract ME35K Release Contract
QualityInspection Defects QF31 Record defects for characteristic