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| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | ActualPostingsInPS | KB15N | Enter Manual Allocations |
| MasterDataInPS | StatisticalKeyFigures | CJS3 | PS: Display stat. key fig. planning |
| Shipping | OutboundDelivery | VL10A | Sales Orders Due for Delivery |
| ProductionExecution | Confirmations | COHV | Mass Processing Production Orders |
| ProjectFinancials | YearEndClosingInPS | CJCO | Carry Forward Project Budget |
| ProjectPlanning | RequirementsGrouping | GRM6 | Grouping Consistency Check |
| SOP | EventInSOP | MC65 | Change Event |
| ProjectFinancials | PeriodEndClosingInPS | KKG0 | Display Cutoff Period |
| BasicDataInPP | PRT | CA70 | PRT Where-Used Lists |
| Purchasing | Vendor | F58A | Archiving of Vendors |
| OverheadCostControlling | InternalOrder | KO8G | Act. Settlment: Int.-/Maint. Orders |
| ShopFloorControl | MaterialStaging | MF68 | Log for Pull List |
| DocumentManagementSystem | DocumentDistribution | CVI2 | Change recipient list |
| QualityInspection | InspectionLot | MCXA | QMIS: Material Analysis-Lot Overview |
| Sales | CustomerMaster | FD02 | Change Customer (Accounting) |
| BasisAdministration | ComputingCenterManagement | CG3Y | Download file |
| InventoryManagement | HandlingUnit | HUTRA | Display HUs for Shipment |
| LogisticsGeneral | EarlyWarningSystem | MC=Y | Display Jobs: Exceptions SIS |
| Interface | IDOC | WE85_EOIO | Rule Name Creation IDOC EOIO |
| EngineeringChangeManagement | ChangeNumber | CC90 | Number Ranges for Change Numbers |