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Area Sub-Area Tcode Description
ABAP SAPscript SE72 SAPscript Styles
BasicDataInPP Routing CA02 Create Routing
Purchasing MRP OM0A Storage Mode for MRP Lists
AccountsPayables BillOfExchange F-25 Reverse Check/Bill of Exch.
ProjectProgress PDCinterface CI36 Communication parameters for PS
ABAP BRFplus BRFIMC02 BRF: Change Impl. Class
Purchasing PO ME2S Services per Purchase Order
VariantConfiguration KnowledgeBase CU37 Create SCE Database Schema
LongTermPlanning PlanningRunInLTP MS03 Long-term plng: singl-itm, singl-lvl
MaterialMaster MaterialValuation OMWR C LIFO Layer Versions
ProductCostControlling MaterialLedger OMX4 Number Range Maintenence: ML-DOCU.
Purchasing PurInfoRecord ME11 Create Purchasing Info Record
PPPI MasterRecipe CAA5 Mass replace proc.instr. in mst.rcp.
Shipping OutboundDelivery VOTXN Maintain Text Customizing
Purchasing PO ME2N Purchase Orders by PO Number
LogisticsGeneral BatchManagement OMCE Define Batch Level
Project ProjectArchiving CN82 PS: Archiving project structures
VariantConfiguration PDR UPSSETUP Set Up UPS Automatically
ABAP ABAPWorkbench SE40 MP: Standards Maint. and Translation
VariantConfiguration VariantTable CU59 Transfer Variant Table Contents