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| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsEssentials | InfoStructures | MC23 | Display Info Structure |
| CostCenterAccounting | CostCenter | KSH3 | Display Cost Center Group |
| Purchasing | PostingPeriod | MMRV | Allow Posting to Previous Period |
| MaterialMaster | MaterialValuation | OMW3 | C Define LIFO Valuation Levels |
| Project | ProjectArchiving | KBEA | Trsfr Price Docs: Set Del.Indicator |
| ProductionPlanning | DemandManagement | MD64 | Create Standard Indep. Requirements |
| AssetAccounting | AssetMaster | AS91 | Create Old Asset |
| ShopFloorControl | ProductionOrder | OPJF | Automatic Selection |
| ConfigurationsInPP | OperationControlKey | OP67 | Maintain Operation Control Key |
| Purchasing | Vendor | FK02 | Change Vendor (Accounting) |
| InventoryManagement | HandlingUnit | HUINV04 | Analysis of HU Phys. Inv. Documents |
| MasterDataInPM | EquipmentTaskList | IA02 | Change Equipment Task List |
| AccountsPayables | DownPayment | F-47 | Down Payment Request |
| QualityCertificates | OutgoingCertificate | QC22 | Quality Certificate for Batch |
| MRP | MPS | MDM4 | Mail to MRP Controller |
| InventoryManagement | MatDoc | MBGR | Displ. Material Docs. by Mvt. Reason |
| Billing | BillingDocument | OVV7 | C SD Table VSA |
| InventoryManagement | Stock | MC.7 | INVCO: SLoc Anal. Selection,Turnover |
| Purchasing | PurchasePricing | MEK2 | Change pricing condition record |
| AccountsPayables | DownPayment | F-48 | Post Vendor Down Payment |