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Area Sub-Area Tcode Description
AccountsPayables BillOfExchange FBW6 Vendor Check/Bill of Exchange
Shipping OutboundDelivery VL22 Display Delivery Change Documents
Purchasing PurchasingInformationSystem MCE7 PURCHIS: Material Analysis Selection
DocumentManagementSystem Document CV02 Change Document Info Record
ProductCostControlling MaterialLedger OMX2 Define Material Ledger Type
BasisAdministration WebServices SXI_MONITOR XI: Message Monitoring
Purchasing PR ME5F Release Reminder: Purch. Requisition
WMInvMgmt MobileDataEntry LM22 Handling Unit - Unpack
ServiceProcessing ServiceOrder IW37 Change Operations
ShopFloorControl PlantDataCollection CI42N PP-PDC: Download Operations
BasisAdministration CommunicationInterfaces USMM Customer Measurement
ProjectPlanning RequirementsGrouping GRM5 Maintain MRP group assignments
Shipping ProofOfDelivery VLPODL Worklist: POD Deliveries
Purchasing MRP OMIR Storage Location MRP
QualityCertificates CertificateRecipient VV23 Display Output: Shipping
InventoryManagement Subcontracting MB04 Subsequent adjustment in subcontracting
InventoryManagement GoodsMovement MIGO Goods Movement
Interface IDOC WE10 Search for IDocs by Content
LogisticsGeneral EarlyWarningSystem MCYK Exception Analysis: PM-IS
OrganizationalStructure CompanyCode EC01 Org.Object Copier: Company Code