Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | CustomerMaster | FD02 | Change Customer (Accounting) |
| QualityInspection | ResultRecording | QE73 | Tabular res. recording for characs. |
| QualityInspection | ResultRecording | QE24 | Change results for phys. sample |
| QualityInspection | ResultRecording | QE11 | Record results for inspection point |
| Sales | Incompletion | OVA0 | C_RV_Tab. VVVS "Status group" |
| MRP | MPS | MDM3 | Mail to Customer |
| AccountsPayables | VendorInvoice | FV65 | Park Incoming Credit Memos |
| ProjectFinancials | ActualPostingsInPS | BATCHMAN | Transfer of External CO Data |
| Project | ProjectStructurePlanning | CJ2D | Structure planning |
| AccountsReceivable | Payments | F-28 | Post Incoming Payments |
| GeneralLedgerAccounting | GeneralLedger | FBL3N | G/L Account Line Items |
| QualityPlanning | InspectionPlan | QP61 | Display change documents insp.plan |
| Classification | Characteristics | CT10 | Characteristics List |
| Shipping | OutboundDelivery | VL22 | Display Delivery Change Documents |
| QualityInspection | InspectionLot | QPR5 | Manual inspection lots for physSamps |
| MasterDataInPS | StatisticalKeyFigures | KK03DEL | Delete Statistical Key Figures |
| QualityPlanning | ReferenceOperationSet_QM | QP60 | Time-related development of plans |
| BasisAdministration | UserAdministration | SCUG | Transfer Users |
| GeneralLedgerAccounting | GeneralLedger | FB50L | Enter G/L Account Doc for Ledger Grp |
| ABAP | BRFplus | BRFACS01 | BRF: Create Abstract Action |