Filtered:
4104
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4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| AccountsReceivable | PaymentTerms | OBB8 | C FI Maintain Table T052 |
| ABAP | TestWorkbench | SCAT | Computer Aided Test Tool |
| Purchasing | PO | ME1P | Purchase Order Price History |
| Project | WBSElement | KJH1 | Create WBS Element Groups |
| GLAccounting | AccountingDocument | FB01 | Post Document |
| ABAP | ABAPWorkbench | SE92 | Maintain System Log Messages |
| ABAP | Workflow | SWU1 | User RFC Monitor |
| Purchasing | MRP | MD48 | Cross-Plant Evaluation |
| Project | ProjectVersion | CJV6 | Maintenance: Version administration |
| BasicDataInPP | PRT | CA70 | PRT Where-Used Lists |
| GeneralLedgerAccounting | AccountDetermination | OBXJ | C FI Table T030B |
| Interface | IDOC | WE40 | IDoc Administration |
| ABAP | ALE | UPSC03 | Scenario and Recipient for Pack.Type |
| LogisticsInvoiceVerification | Invoice | OMR6 | Tolerance limits: Inv.Verification |
| MaterialMaster | MaterialValuation | MRN9_OLD | Balance Sheet Values by Account |
| AccountsReceivable | CustomerInvoice | VF23 | Display Invoice List |
| Classification | Objects | CL6BN | Object List |
| MasterDataInPP | BOM | CS13H | Display Summarized BOM - SAP HANA |
| ABAP | Customizing | SCMP | View/Table Comparison |
| ABAP | BRFplus | BRFACT01 | BRF: Create Concrete Actions |