Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | FBL4 | Change G/L Account Line Items |
| WMPhysicalInventory | CountResults | LI13 | Display Inventory Count |
| Interface | IDOC | BD20 | IDoc passed to application |
| TimeManagement | CATS | CAT2 | Time Sheet: Maintain Times |
| ProjectFinancials | ActualPostingsInPS | KB63 | Display Reposting of CO Line Items |
| VariantConfiguration | ConfigurationProfile | CU41 | Create Configuration Profile |
| QualityInspection | InspectionLot | MCOE | QMIS: Customer Analysis Q Score |
| Billing | BillingDocument | VV31 | Create Output : Billing |
| Project | ProjectDefinition | CJSN | Number Range Maintenance: Projects |
| MasterDataInPP | PRT | CF28 | PRT: Equipment Usage in PM Order |
| PreventiveMaintenance | MaintenancePlan | MCH01 | Mass Maintenance of Maint. Plans |
| TestEquipmentManagement | TestEquipment | QGD2 | Test Equipment Tracking |
| Sales | SalesPricing | M/25 | Condition type: Short txt for cust. |
| ABAP | ABAPWorkbench | SCU3 | Table History |
| ProductionExecution | Confirmations | OPK0 | Confirmation Parameters PP |
| Purchasing | MRP | OMDQ | C RM-MAT MRP Types T438A |
| GeneralLedgerAccounting | AccountDetermination | OKB2 | Transfer G/L Acct: Maintain Defaults |
| Purchasing | PR | ME97 | Archive Purchase Requisitions |
| Billing | Rebate | OV21 | Condition Table: Change Rebate |
| Purchasing | PO | MN05 | Change Message: PO |