Tcodes List Page.

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4140

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
ConfigurationsInQM QMProcurementKey QI05 Mass maintenance QM procurement keys
Purchasing Vendor MK03 Display vendor (Purchasing)
Availability AvailabilityCheck CO09 Availability Overview
MasterDataInQM QualityAssuranceAgreement QV04 Find Quality Assurance Agreement
VariantConfiguration KnowledgeBase CU33 Display Knowledge Base Object
BasisAdministration BasisServices SQ07 SAP Query: Language comparison
Sales ItemProposal VA55 List of Item Proposals
MaterialMaster MaterialValuation MR33 Display Material Layer (LIFO)
Purchasing QuotaArrangement MEQ7 Reorganize Quota Arrangement
Billing InvoiceList VF26 Cancellation invoice list
MasterDataInPP PRT CF25 PRT: PRT Master Usage in PM Order
LongTermPlanning EvaluationsInLTP MS07 Long-Term Plng: Material Overview
QualityInspection ResultRecording MCVD QMIS: Quant. Results for Vendor
QualityInspection InspectionLot QVM2 Inspection lots with open quantities
ProjectFinancials PeriodEndClosingInPS CJZ1 Act. Int Calc.: Projects Coll. Proc.
BasisAdministration BasisServices SLGD Display Logs with Selection Screen
Sales FreeGoods M/N3 Display free goods table
QualityInspection QualityLevel QD35 Delete job overview for Q-levels
Kanban Kanban PK02NR Change Control Cycle
AccountsPayables BillOfExchange F.92 C FI Maintain T012K (Bill/Exch.)