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Area Sub-Area Tcode Description
AccountsPayables OutgoingPayment F-53 Post Outgoing Payments
QualityPlanning MaterialSpecification QS61 Maintain material specification
QualityCertificates IncomingCertificate QC55 Worklist: Certificates - Procurement
MasterDataInQM TechnicalDeliveryTerms QV32 Change Q-specification (docType Q04)
OrganizationalStructure ControllingArea OX06 Controlling Area: Basic Data
AssetAccounting AssetMaster AR01 Call Asset List
InventoryManagement InventoryControlling MCC3 Set Up INVCO Info Structs. from Docs
InventoryManagement InventoryControlling MCBE INVCO: Material Analysis Selection
ShopFloorControl PlannedOrder MD91 Maintain No. Range for Planned Order
InventoryManagement PhysicalInventoryInIM MI38 Batch Input: Count and Differences
GeneralLedgerAccounting AccountDetermination OBBH C FI Maintain Table T001Q (Document)
Shipping ProofOfDelivery VLPODW2 Proof of Delivery via WEB
MaterialMaster MaterialValuation OMW5W C Devaln by Rge of Coverage (Val.Ar)
Shipping ShipmentCosts TK13 Display condition (shipment costs)
ABAP BusinessObject SWO3 Business Object Builder
SOP SalesandOperationsPlanning MC8E Mass Processing: Change Planning
ProjectStructures WBS CJCS Display change documents: Reference WBS
WMPhysicalInventory CountResults LI11N Enter Inventory Count
BasisAdministration SAPoffice SO05X SAPoffice: Private Trash
WMPhysicalInventory PhysicalInventoryDocumentInWM LX26 Inventory in WM via cycle counting