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Area Sub-Area Tcode Description
ShopFloorControl PlannedOrder MDAC Execute Action for Planned Order
Interface IDOC BD10 Send Material
MasterDataInQM QualityAssuranceAgreement QV03 Display quality assurance agreement
ProjectInformationSystem IndividualOverviewsInPS CN53 Overview: Milestones
GeneralLedgerAccounting GeneralLedger F.53 G/L: Account Assignment Manual
QualityInspection InspectionLot MCXC QMIS: Matl Analysis - Qty Overview
AccountsReceivable IncomingPayment F-26 Incoming Payments Fast Entry
AssetAccounting Depreciation AO11 Assign number range
Project ProjectBlockDelete PSPERSNBLK_APPROVE Approve Blocked/Unblocked Person Res
QualityInspection QualityLevel QD34 Delete quality level planning
EngineeringChangeManagement ChangeMaster CC03 Display Change Master
Purchasing VendorEvaluation ME6H Standard Analysis: Vendor Evaluation
InventoryManagement PhysicalInventoryInIM MI35 Batch Input: Post Zero Stock Balance
Purchasing Taxes OVK3 C SD Table TSKD "Cust.Tax Indicator"
MasterDataInQM QualityAssuranceAgreement QV23 Display Q-agreement (doc. type Q03)
QualityInspection ResultRecording QE71 Tabular res. recording for insp. pts
PreventiveMaintenance MaintenancePlan IP20 Maintenance plan number assignment
ABAP CodeAnalysis SCI ABAP Code Inspector
StabilityStudy StabilityPlanning QST06 Scheduling Overview (StabilityStudy)
Sales SalesOrder V_V2 Rescheduling sales and stock transfer documents: by material