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Area Sub-Area Tcode Description
ProjectFinancials PeriodEndClosingInPS CJA2 Proj.Rel. Order Receipts: Ind.Proc.
TechnicalObjects ReferenceLocation IL15 Change Reference Location
ProjectProgress ProgressTracking CNE1 Project Progress (Individual Proc.)
BasisAdministration ComputingCenterManagement ST02 Setups/Tune Buffers
DocumentManagementSystem Document CV01N Create Document
LongTermPlanning SimulativePlannedOrder MS11 LTP: Create planned order
MaterialMaster PackagingMaterial MMV1 Create Packaging Material
TechnicalObjects Equipment IN19 Display Object Network for Equipment
MasterDataInPP BOM CSMB Start material BOM browser
LogisticsGeneral LogisticsInformationSystem MC03 Key Fig Retrieval via Classification
Sales SalesSchedulingAgreement VA35N List of Scheduling Agreements
Classification Class CL04 Delete Class
Billing BillingDocument VF24 Edit Work List for Invoice Lists
InventoryManagement PhysicalInventoryInIM MI38 Batch Input: Count and Differences
Purchasing PurchasingInformationSystem MCE2 PURCHIS: Update Diagnosis Purch.Doc.
Shipping ShipmentCosts TK14 Create condition with ref.
Interface IDOC BD13 Get customer
RepetitiveManufacturing RepetitiveManufacturing MF42 Collective Backflush
ProductionExecution Confirmations OPKA Maintain Movement Types
DocumentManagementSystem DocumentStructure CV15 Change Document BOM Group