Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | VendorEvaluation | ME62 | Display Vendor Evaluation |
| Purchasing | PurchasePricing | M/05 | Displ. Conditions Table(Purchasing) |
| ABAP | ALE | UPSC03 | Scenario and Recipient for Pack.Type |
| ProductCostControlling | CostEstimation | CK89 | Flexible Cost Comp. Report SaleOrder |
| DocumentManagementSystem | DocumentDistribution | CVI0 | Document distribution |
| BasisAdministration | Archiving | AOBJ | Archiving object definition |
| Purchasing | Vendor | XK05 | Block Vendor (centrally) |
| Shipping | OutboundDelivery | VL04 | Process Delivery Due List |
| Sales | CustomerHierarchy | VDH1 | Customer Hierarchy Maintenance (SD) |
| Purchasing | Taxes | OVKB | Tax Record Conditions VK11 |
| InventoryManagement | PeriodicProcessing | MBPM | Manage Held Data |
| Shipping | Route | 0VTC | Route definition |
| Shipping | OutboundDelivery | VL10A | Sales Orders Due for Delivery |
| PPPI | XSteps | CMXSV | Standard XStep Repository |
| Purchasing | PurchasingInformationSystem | MCE2 | PURCHIS: Update Diagnosis Purch.Doc. |
| InventoryManagement | InventoryControlling | MCBK | INVCO: MatGrp Analysis Selection |
| ConfigurationsInPP | ShiftSequence | OP4A | Maintain Shift Sequences |
| ProjectFinancials | SettlementInPS | CJ9G | Plan Settlement: Projects |
| GeneralLedgerAccounting | AccountingDocument | OBF4 | C FI maintain table T003 |
| ABAP | Workflow | SWDS | Workflow Builder (Selection) |