Tcodes List Page.

Filtered:

4104

   

SiteTotal:

4104

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
Sales CustomerInfoRecord VD51 Create Customer-Material Info record
Purchasing PurchasingInformationSystem MCE3 PURCHIS: Vendor Analysis Selection
BasisAdministration SAPoffice S_BCE_68000252 IMG Activity: SIMG_OSC1
WMInvMgmt PostingChange LU02 Change Posting Change Notice
ForeignTrade ForeignTrade VI09X Change FT Data in Purchasing Doc.
Shipping OutboundDelivery VL10G Documents due for Delivery
QualityInspection InspectionLot QGA1 Display quality score time line
ProjectInformationSystem IndividualOverviewsInPS CN48N Overview: Confirmations
WMInvMgmt MobileDataEntry LM72 Goods Receipt by MS area
Purchasing Vendor OMSG Define vendor account group & field selection
QualityInspection ResultRecording QE22 Display results for funct. location
MaterialMaster DangerousGoods DGR1 Displaying DG master data
MaterialMaster MaterialValuation MRLE Change Group Structure
BasisAdministration SAPoffice SO38 SAPoffice: Synchr. of Folder Auths.
Sales SalesInquiry VA12 Change Inquiry
Classification Objects CL6B Object List
ProjectPlanning ProjectMRP CN33 PDM-PS interface
PreventiveMaintenance MaintenancePlan IP06 Display Maintenance Item
BasisAdministration TimeZones STZBD Display time zones (Basis Cust.)
WMInvMgmt MobileDataEntry LM05 Picking by TO ID