Filtered:
4140
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | PeriodEndClosingInPS | KKAN | Results Analysis: Delete Log |
| Sales | SalesPricing | OV36 | Archiving Conditions V_T681H |
| TechnicalObjects | MeasuringPoints | IK33 | Display MeasReading entry list |
| VariantConfiguration | KnowledgeBase | CU36 | Display Runtime Version for SCE |
| PreventiveMaintenance | MeasurementDocument | IK19 | Maintain Number Range for Table IMRG |
| Purchasing | PurchasingInformationSystem | MCE5 | PURCHIS: MatGrp Analysis Selection |
| DemandManagement | PlannedIndependentRequirements | OMP1 | Customizing: Requirements Types |
| ABAP | SAPscript | SE75 | SAPscript Settings |
| Collaboration | CEP | CE03 | CEP: Review |
| Purchasing | PurInfoRecord | ME15 | Flag Purch. Info Rec. for Deletion |
| GeneralLedgerAccounting | GeneralLedger | F.5E | G/L: Post Balance Sheet Adjustment |
| Project | ProjectCustomizing | OPS2 | Maintain Relationship Texts |
| ABAP | ABAPRuntimeEnvironment | SM01 | Lock Transactions |
| QualityCertificates | OutgoingCertificate | QC21 | Quality certificate for the insp.lot |
| InventoryManagement | Stock | MC.3 | INVCO: Plant Anal.Selection,Turnover |
| Purchasing | PO | ME2C | Purchase Orders by Material Group |
| QualityInspection | ResultRecording | QE04 | Record sample results |
| Shipping | OutboundDelivery | VL10G | Documents due for Delivery |
| BasisAdministration | ClientServerTechnology | SM51 | Server List |
| Purchasing | PO | MC$G | Material Analysis: Purchasing Values |