Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| WMInvMgmt | TO | LT24 | Display Transfer Order / Material |
| WMInvMgmt | StorageType | OMLY | Storage Type Search |
| ProjectFinancials | PeriodEndClosingInPS | CJO8 | Overhead COMM: Projects Ind.Pro. |
| OrganizationalStructure | CompanyCode | OBY6 | C FI Maintain Table T001 |
| QualityPlanning | ReferenceOperationSet_QM | CA95N | Mass Change:Ref.OperationSet Ref. |
| ABAP | Workflow | SWI5 | Workload Analysis |
| Project | ProjectArchiving | CN83 | PS: Archiving project - Info System |
| BasicDataInPP | Routing | CA12 | Change Reference Operation Set |
| WMPhysicalInventory | CountResults | LI12N | Change inventory count |
| BasicDataInPS | Network | CN08 | Allocate material -> stand. network |
| DocumentManagementSystem | DocumentConversion | CONV02 | Convert document |
| Purchasing | PO | ME25 | Create PO with Source Determination |
| InventoryManagement | HandlingUnit | LT0C | Removal of Pre-Picked HUs from Stock |
| MasterDataInPM | EquipmentBOM | IB03 | Display Equipment BOM |
| QualityInspection | ResultRecording | QGP2 | Results History for Task List Charac |
| InventoryManagement | MovementType | OMBS | Reasons for Movements |
| Interface | IDOC | WE14 | Test Outbound Processing |
| Billing | RevenueRecognition | VF43 | Revenue Recognition: Posting Doc. |
| Billing | BillingDocument | VF24 | Edit Work List for Invoice Lists |
| ForeignTrade | ForeignTrade | VE05 | EXTRASTAT: Create File - Germany |