Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | Document | CV01 | Create Document Info Record |
| GeneralLedgerAccounting | GeneralLedger | F.5F | G/L: Balance Sheet Adjustment Log |
| ProjectFinancials | ResultsAnalysisInPS | KKAJP | Plan Results Analysis: WBS Elements |
| MaterialMaster | MaterialPrice | CKMPCD | Display Price Change Document |
| WMInvMgmt | StorageType | OMLY | Storage Type Search |
| ProjectFinancials | ActualPostingsInPS | FMWA | Create Funds Transfer |
| ServiceProcessing | ServiceNotification | IW66 | Change Tasks |
| MasterDataInQM | TechnicalDeliveryTerms | QV14 | Search technical terms of delivery |
| ABAP | Messages | OPJB | Specify system messages |
| Project | ProjectArchiving | CN83 | PS: Archiving project - Info System |
| Classification | Objects | CL6B | Object List |
| SOP | RoughCutPlanningProfile | MC35 | Create Rough-Cut Planning Profile |
| Purchasing | VendorEvaluation | OMGI | C MM-PUR Main Criteria |
| BasisAdministration | Archiving | AOBJ_DOCU | Display Archiving Object Docu. |
| Purchasing | VendorEvaluation | ME64 | Evaluation Comparison |
| WMPhysicalInventory | DynamicCycleCounting | LM59 | User initiated dynamic invent. count |
| BasisAdministration | BasisServices | SLG1 | Application Log: Display Logs |
| InventoryManagement | MatDoc | MB03 | Display Material Document |
| WMInvMgmt | MobileDataEntry | LM12 | Material Inquiry |
| AccountsReceivable | CustomerInvoice | VF23 | Display Invoice List |