Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GLAccounting | AccountingDocument | FB03 | Display Document |
| LongTermPlanning | SimulativePlannedOrder | MS31 | Create planning scenario |
| InventoryManagement | InventoryControlling | MC42 | INVCO: Range of Coverage by Usg.Val. |
| Purchasing | Taxes | OVK4 | C SD Table TSKM "Mat.Tax Indicator" |
| LogisticsGeneral | BatchManagement | OPLE | Strategy types: Batch determ. (prod) |
| QualityInspection | UsageDecision | QA11 | Record usage decision |
| Purchasing | MRP | OPPI | Available Stock |
| Sales | Assortment | WSO5 | Astmts IS-R, maint. module-> store |
| Purchasing | QuotaArrangement | MEQ3 | Display Quota Arrangement |
| ProjectFinancials | ProjectAllocationsPlanning | S_ALR_87005456 | Define Quantity-Based Overhead Rate |
| QualityInspection | InspectionLot | QK05 | Confirmed activities for insp. lot |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| CapacityRequirementsPlanning | CapacityLeveling | CM33 | Cap.leveling: PM work cntr. graphic |
| PPPI | Resource | CRC4 | Change Default Resource |
| LogisticsInvoiceVerification | Invoice | MIR7 | Park Invoice |
| Purchasing | PO | MN04 | Create Message: PO |
| Purchasing | PurchasingInformationSystem | MCE3 | PURCHIS: Vendor Analysis Selection |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LI02 | Change System Inventory Record |
| Project | ProjectVersion | CJV1 | Create project version (simulation) |
| Interface | IDOC | WE45 | Forward (inbound) (V3, EDILOGADR) |