Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| PPPI | XSteps | CMX_XS_DEL | XSteps: Start Delete Program |
| BasicDataInPP | Routing | CA31 | Create Reference Rate Routing |
| Purchasing | PurchasingInfoRecord | ME1Y | Buyers Negotiation Sheet for Material |
| ProductCostControlling | CostingReporting | KKB0 | Control Parameters for Info System |
| Sales | SalesPricing | KK13 | Display Condition |
| GeneralLedgerAccounting | GeneralLedger | FBL3 | Display G/L Account Line Items |
| InventoryManagement | MovementType | OMWN | MM-IM: Acct Group. Code for Mvt.Type |
| BasisAdministration | ComputingCenterManagement | ST02 | Setups/Tune Buffers |
| ABAP | BRFplus | BRF_FILL_TBRF185 | Automatic Population of TBRF185 |
| PhysicalInventory | PhysicalInventoryAssorted | MI11 | Recount Physical Inventory Document |
| MasterDataInQM | QualityAssuranceAgreement | QV04 | Find Quality Assurance Agreement |
| QualityNotification | QualityNotification | QM01 | Create quality notification |
| ProjectFinancials | PeriodEndClosingInPS | CJA1 | Proj.Rel.Order Receipts: Coll.Proc. |
| MasterDataInQM | QMWorkCenter | CRQ2 | Change work center |
| WMInvMgmt | MobileDataEntry | LM33 | Load Control - UnLd by Shipment. |
| Sales | OrderBOM | CSKB | Start order Browser |
| VariantConfiguration | Dependencies | CU22 | Change Dependency Net |
| ABAP | Workflow | SWI5N | Workload Analysis |
| SOP | SalesandOperationsPlanning | MC8D | Mass Processing: Create Planning |
| DemandManagement | RequirementsClass | OVZG | SD Customers: Requirements Classes |