Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | F.57 | G/L: Delete Sample Documents |
| TechnicalObjects | MeasuringPoints | IK31 | Create MeasReading Entry List |
| Classification | Class | CL6AN | Class List (ALV) |
| ProductionExecution | PrintingShopPapers | CO04N | Print Production Orders |
| WMInvMgmt | MobileDataEntry | LM06 | Picking - by Delivery ID |
| WMInvMgmt | TR | LB10 | TRs for Storage Type |
| MasterDataInPP | BOM | OS13 | Item Categories |
| Project | ProjectBlockDelete | CNACLD | PS ACL Deletion Program transaction |
| WMInvMgmt | StorageUnit | LT0A | Pre-plan storage units |
| Purchasing | RFQ | ME4L | RFQs by Vendor |
| MRP | MPS | MDM3 | Mail to Customer |
| Shipping | ShipmentCosts | TK14 | Create condition with ref. |
| Purchasing | PurchasingInformationSystem | MCE5 | PURCHIS: MatGrp Analysis Selection |
| BasisAdministration | ChangeAndTransportSystem | SE03 | Transport Organizer Tools |
| WMInvMgmt | MobileDataEntry | LM64 | Goods Issue by ALL |
| WMInvMgmt | MobileDataEntry | LX45 | Verification Field in Storage Bin |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LX17 | List of Inventory Differences |
| LongTermPlanning | EvaluationsInLTP | MS07 | Long-Term Plng: Material Overview |
| Purchasing | PurchasingValueKey | OME1 | Default values, Purchasing value keys |
| Sales | CustomerMaster | VD07 | Ref. doc. det. for ref. customer |