Filtered:
4104
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4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| InventoryManagement | HandlingUnit | HUCANC | Matl Doc. Cancellation of HU Gds Mvt |
| RepetitiveManufacturing | RunSchedule | MF00 | Run Schedules |
| Sales | SalesSchedulingAgreement | VA32 | Change Scheduling Agreement |
| AssetAccounting | AssetMaster | AS23 | Display Group Asset |
| CostElementAccounting | CostElement | KA03 | Display Cost Element |
| Purchasing | RFQ | ME4L | RFQs by Vendor |
| BasicDataInPS | Network | CN21 | Create Network |
| MRP | MPS | MDDS | Evaluation Report Ranges of Coverage |
| InventoryManagement | Stock | MB5OA | Display Valuated GR Blocked Stock |
| MaterialMaster | MaterialMaster | MM01 | Create Material |
| OrganizationalStructure | SalesOrganization | EC04 | Org.Object Copier: Sales Organizatn |
| VariantConfiguration | CBase | CUTABLEINFO | CBase Entries |
| QualityCertificates | OutgoingCertificate | QC20 | Certificates for Deliveries |
| LogisticsEssentials | BatchInput | SM35 | Batch Input Monitoring |
| Purchasing | Taxes | OVK3 | C SD Table TSKD "Cust.Tax Indicator" |
| PreventiveMaintenance | MaintenanceStrategy | IP14 | Where-Used List by Strategy |
| Purchasing | PurchasingInfoRecord | ME1Y | Buyers Negotiation Sheet for Material |
| LogisticsGeneral | BatchManagement | OMCE | Define Batch Level |
| ABAP | Workflow | SWEC | Event Linkage for Change Documents |
| Purchasing | Taxes | OVK1 | C SD Table V_TST "Tax Catg./Country" |