Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Project | ProjectBlockDelete | PSAPPBLK_APPROVE | Approve Blocked/Unblocked Applicant |
| ProjectInformationSystem | IndividualOverviewsInPS | CN51 | Overview: PRTs |
| Shipping | OutboundDelivery | VL10G | Documents due for Delivery |
| OrganizationalStructure | CompanyCode | OX19 | Controlling Area: Assgn. to CCode |
| Purchasing | PurchasePricing | M/04 | Change Conditions Table(Purchasing) |
| ProjectFinancials | PeriodEndClosingInPS | S_ALR_87004526 | Define Interest Rates |
| MaterialMaster | MaterialValuation | MRF4 | FIFO: Select Materials |
| MaterialMaster | MaterialValuation | OMW6W | C Devaln by Slow/Non-Mvt (Val. Area) |
| WMInvMgmt | Kanban | LPK2 | Change control cycle for production supply area |
| ABAP | ALE | UPS04 | Copy ALE Distribution Unit |
| ABAP | BRFplus | BRFCTX03 | BRF: Display Context |
| MaterialMaster | MaterialType | MC.U | INVCO: Mat.Type Anal.Sel. Rec/Issues |
| Shipping | Picking | VL36 | Change Picking Waves |
| Purchasing | MRP | OMPG | Maintain Consumption Mode |
| Purchasing | MRP | OMIY | Plng File Entries for Goods Mvmts |
| VariantConfiguration | Dependencies | CU21 | Create Dependency Net |
| Purchasing | Taxes | OVKE | Tax Record Conditions VK14 |
| WMInvMgmt | TO | LT10 | Create Transfer Order from List |
| ABAP | ReportPainter | GR5G | Generate report groups |
| Purchasing | MRP | MD4C | Multilevel Order Report |