Tcodes List Page.

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4140

   

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4140

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
VariantConfiguration ConfigurationProfile CU42 Change Configuration Profile
CreditManagement CreditManagement VKM4 SD Documents
Billing BillingDocument VF06 Batch Billing
Purchasing VendorEvaluation ME63 Evaluation of Automatic Subcriteria
OrganizationalStructure Division MC.R INVCO: Division Anal. Sel. Turnover
QualityPlanning InspectionPlan QP03 Display Inspection Plan
LogisticsInvoiceVerification Invoice F-43 Enter Vendor Invoice
ABAP ABAPWorkbench SE36 Logical Database Builder
WMInvMgmt TransferOrder LT1G Confirm TO for SU Transport
Purchasing Service ML85 Collective Release of Entry Sheets
LogisticsGeneral BatchManagement COB3 Display batch search strategy- prod.
MaterialMaster MaterialMaster MM60 Materials List
Purchasing MRP MD48 Cross-Plant Evaluation
DocumentManagementSystem DocumentDistribution CVI3 Display recipient list
QualityInspection ResultRecording QE12 Change results for inspection point
MaterialMaster MaterialValuation MRLC Transfer Third-Party Data
Purchasing Service AC03 Service Master
MasterDataInPS WBSBOM CSP3 WBS BOM - summarized BOM
LogisticsInvoiceVerification ParkedDocument FBV6 Parked Document $
TimeManagement CATS CATSXT_ADMIN CATS for Service Providers (Admin.)