Tcodes List Page.

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4116

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
Purchasing VendorEvaluation ME6G Vendor Evaluation in the Background
CostCenterAccounting ActivityType KBK7 CO-CCA: Display manual actl price
Purchasing MRP MDEX MRP Data Extractor
BasicDataInPP Routing CA98 Deletion of task lists
GeneralLedgerAccounting GeneralLedger FB50 G/L Acct Pstg: Single Screen Trans.
LogisticsGeneral LogisticsInformationSystem MCGJ RIS: POS: POS Balancing - Selection
Shipping Route 0VTC Route definition
QualityNotification QualityNotification QM10 Change list of quality notifications
Shipping Picking VL39 Billing Documents for Wave Picks
ABAP ABAP SA38 ABAP Reporting
VariantConfiguration VariantTable CLD4 Distr. Variant Tables (Data)
LogisticsEssentials SerialNumber IQ08 Change Material Serial Number
WMInvMgmt TO LT11 Confirm Transfer Order Item
InventoryManagement Stock MBMENUS Process MM-IM Inconsistencies
MaterialMaster MaterialValuation OMW7R C Weighting: Consmpts (Rge Coverage)
Purchasing Vendor FK04 Vendor Changes (Accounting)
PreventiveMaintenance MaintenancePlan IP16 Display Maintenance Plan
InventoryManagement RoughGoodsReceipts VL42 Change Rough GR
ABAP ABAPeditor SE84 Repository information system
BasisAdministration SessionManager IT01 Maintain IDES path for Internet