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4104

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
ProjectFinancials ActualPostingsInPS FMWA Create Funds Transfer
PPPI XSteps CMX_XS_DEL XSteps: Start Delete Program
Purchasing PO ME2W Purchase Orders for Supplying Plant
InventoryManagement NegetiveStock OMJ1 Allow Negative Stocks
MaintenanceProcessing CompletionConfirmation IW47 Confirmation List
GeneralLedgerAccounting AccountingDocument OBF4 C FI maintain table T003
QualityInspection InspectionLot MCVM QMIS: Vendor Analyis - Level & Disp.
LogisticsGeneral SupplyChainPlanningInterfaces POIU Start Receiving Changes to Data
PPPI ProcessOrder COR4 Customizing Process Order RecTypePar
VariantConfiguration VariantTable CU60E MS Excel Upload of Variant Tables
ABAP ABAP SA38 ABAP Reporting
Purchasing PO ME2J Purchase Orders for Project
LogisticsEssentials InfoStructures MC7F Planning Parameters
MRP MPS MDDS Evaluation Report Ranges of Coverage
ProductionPlanning DemandManagement MD61 Create Planned Indep. Requirements
Project ProjectBlockDelete CNACLD PS ACL Deletion Program transaction
NotificationsInPS GeneralNotification IQS13 Display Task
Purchasing MRP MDC6 Start of MD06 via Report
BasisAdministration Security SU24 Maintain Authorization Defaults
QualityInspection InspectionLot MCXA QMIS: Material Analysis-Lot Overview