Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityPlanning | SamplingProcedure | QDV1 | Create sampling procedure |
| InventoryManagement | InboundDelivery | VL06IG | Inbound deliveries for goods receipt |
| InventoryManagement | Stock | MC.5 | INVCO: SLoc Anal. Selection, Stock |
| InventoryManagement | InventoryControlling | MC48 | INVCO: Anal. of Current Stock Values |
| WMInvMgmt | MobileDataEntry | LM62 | Goods Issue by MS area |
| WMPhysicalInventory | CountResults | LI13 | Display Inventory Count |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA0 | Define Selection Combination |
| BasisAdministration | SAPoffice | SO16 | SAPoffice: Profile |
| GeneralLedgerAccounting | GeneralLedger | F.5F | G/L: Balance Sheet Adjustment Log |
| ABAP | Messages | OVAH | /nse38/Variable Messages |
| BasisAdministration | DatabaseAdministration | DB11 | Create Database Connection |
| GeneralLedgerAccounting | AccountDetermination | OMSK | C MM-BD Valuation Classes T025 |
| Project | ProjectCustomizing | OPSCAS | Command File Payments (PS) |
| GeneralLedgerAccounting | GeneralLedger | FBL2 | Change Vendor Line Items |
| DocumentManagementSystem | Document | CV03N | Display document |
| VariantConfiguration | VariantTable | CLD4 | Distr. Variant Tables (Data) |
| Project | ProjectCustomizing | OPSW | Info System Profile |
| ProjectFinancials | ActualPostingsInPS | KB64 | Reverse Reposting of CO Line Items |
| BasicDataInPS | WBS | CJ91 | Create Standard WBS |
| ABAP | Workflow | SWI2_FREQ | Work Items per Task |