Tcodes List Page.

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Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
Purchasing Vendor FK05 Block Vendor (Accounting)
WMPhysicalInventory CountResults LI12N Change inventory count
LongTermPlanning EvaluationsInLTP MS23 Delete Plng File Entries of Scenario
QualityPlanning InspectionMethod QL31 Distribute Inspection Methods (ALE)
LogisticsGeneral BatchManagement OPLD CondTab: Display (batches, prod.)
LogisticsEssentials MessageControl NACE Conditions for output control
PPPI ProcessOrder COR8 Coll.Conv.: Plnned Ord. to Proc.Ord.
Project ProjectAssorted PSHLP90 Administrator Workbench
Purchasing MRP MD50 Sales Order Planning
ABAP BRFplus BRFIMC03 BRF: Display Impl. Class
QualityInspection InspectionLot MCOE QMIS: Customer Analysis Q Score
Kanban Kanban PK08 Check Kanban Calculation Result
WMInvMgmt WMStock LS25 Display Quants per Storage Bin
WMPhysicalInventory PhysicalInventoryDocumentInWM LX17 List of Inventory Differences
ProductCostControlling CostingReporting KKBC_KST Analyze Cost Center
ABAP BRFplus BRF Business Rule Framework - Workbench
OverheadCostControlling InternalOrder KOB1L Line Item Monitor Orders (Actual)
AssetAccounting AssetMaster AS26 Mark group asset for deletion
Purchasing Taxes OBBG C FI Maintain Table T005 (KALSM)
Purchasing Vendor FK01 Create Vendor (Accounting)