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Area Sub-Area Tcode Description
Purchasing Vendor FK10N Vendor Balance Display
ShopFloorControl OrderInformationSystem CO21 Orders for Material
Shipping Packing POPT Test Packing Instruction Master Data
ProjectFinancials ActualPostingsInPS KB31N Enter Statistical Key Figures
ProjectInformationSystem IndividualOverviewsInPS CN52N Overview: Components
Purchasing PurInfoRecord ME13 Display Purchasing Info Record
Purchasing RFQ MSRV4 Service List for RFQ
Transportation TransportationMainMenu VT00 Transportation Main Menu
QualityInspection InspectionLot QK05 Confirmed activities for insp. lot
ProductCostControlling ProductCostCollector KKBC_PKO Analyze Product Cost Collector
WMInvMgmt MobileDataEntry LM34 Load Control - UnLd by Delivery
ProductionPlanning DemandManagement MD64 Create Standard Indep. Requirements
QualityInspection InspectionLot MCVK QMIS: Vendor Analysis - Effort
ABAP ABAPWorkbench SPRO_ADMIN Customizing - Project Management
Classification Characteristics CT12 Where-Used List for Char.Environment
MaterialMaster MaterialValuation MRLB Delete Layer
CostCenterAccounting ActivityType KP26 Change Plan Data for Activity Types
RepetitiveManufacturing RepetitiveManufacturing OSPR Number Ranges in REM
BasisAdministration SAPoffice SOYA SAPoffice: Change Folder Owner
MaterialMaster ProductHierarchy OV3Z Determine Prod. Allocation Hierarchy