Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ABAP | RuntimeAnalysis | ST22 | ABAP Dump Analysis |
| ABAP | RFC | SMQ2 | qRFC Monitor(Inbound Queue) |
| ProjectFinancials | PeriodEndClosingInPS | KKAN | Results Analysis: Delete Log |
| ProjectFinancials | ActualPostingsInPS | BATCHMAN | Transfer of External CO Data |
| RepetitiveManufacturing | RepetitiveManufacturing | OSPR | Number Ranges in REM |
| Purchasing | PostingPeriod | OB52 | C FI Maintain Table T001B |
| DocumentManagementSystem | DocumentStructure | CV11 | Create Document Structure |
| ProjectStructures | NetworkforPRTs | CF17 | PRT: Use of document in network |
| Purchasing | MRP | OM0L | Texts for Exception Groups |
| MaintenanceProcessing | MaintenanceOrder | IW39 | Display PM orders |
| PhysicalInventory | PhysicalInventoryDocument | MIW1 | Batch I.;PhInDoc f. Consigt at Cust. |
| Purchasing | MRP | OPPH | Customizing Purchase Req. Conversion |
| QualityPlanning | ReferenceOperationSet_QM | CA90 | Use of Ref. Op. Set in Routings |
| CapacityRequirementsPlanning | CapacityLeveling | CM22 | Capacity leveling:SFC planning table |
| ProjectPlanning | WorkforcePlanning | CMPC | Workforce Planning Profile |
| Billing | BillingDocument | VF08 | Billing for ext. delivery |
| ABAP | RuntimeAnalysis | ST12 | Single transaction analysis |
| ProjectProgress | ProgressTracking | CNE2 | Project Progress (Collective Proc.) |
| Purchasing | PurInfoRecord | ME1L | Info Records per Vendor |
| GeneralLedgerAccounting | AccountDetermination | OV34 | View V_T687 Account Key |