Are you over 18 and want to see adult content?
More Annotations
A complete backup of https://elijahwald.com
Are you over 18 and want to see adult content?
A complete backup of https://princelionheart.com
Are you over 18 and want to see adult content?
A complete backup of https://kyowakirin.co.jp
Are you over 18 and want to see adult content?
A complete backup of https://vegasindoorskydiving.com
Are you over 18 and want to see adult content?
A complete backup of https://ist-world.org
Are you over 18 and want to see adult content?
A complete backup of https://whatcomtalk.com
Are you over 18 and want to see adult content?
A complete backup of https://schoolspeak.com
Are you over 18 and want to see adult content?
A complete backup of https://academyofurbanism.org.uk
Are you over 18 and want to see adult content?
A complete backup of https://lilholes.com
Are you over 18 and want to see adult content?
A complete backup of https://dyslexiefont.com
Are you over 18 and want to see adult content?
A complete backup of https://plastverarbeiter.de
Are you over 18 and want to see adult content?
A complete backup of https://calcus.ru
Are you over 18 and want to see adult content?
Favourite Annotations
A complete backup of xn--90aycn.xn--90ae
Are you over 18 and want to see adult content?
A complete backup of enriqueherrera.com.ve
Are you over 18 and want to see adult content?
A complete backup of globaldownsyndrome.org
Are you over 18 and want to see adult content?
A complete backup of contractorbhai.com
Are you over 18 and want to see adult content?
A complete backup of magicvalley.coop
Are you over 18 and want to see adult content?
Text
for Sales Order.
SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, and SAP INVENTORY LEVEL TRANSACTION CODES SAP Inventory Level Transaction Codes: MIGO — Goods Movement, MMBE — Stock Overview, MIRO — Enter Incoming Invoice, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, OINM — Object Link Medium, and more. View the full list of TCodes for Inventory Level. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, andSAP TABLE: ACDOCA
ACDOCA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ACDOCA. SAP EHS (ENVIRONMENT, HEALTH AND SAFETY) TRANSACTION CODES Complete list of SAP EHS (Environment, Health and Safety) tcodes: CG3Z — Upload file, CG3Y — Download file, CG02 — Substance Workbench, CG42 — Edit Report Templates, CBIH82 — EHS: Change Inc./Acc. Log Entry, CBGL_MP01 — EHS: Manual Print Dialog, and more. The list is sorted by relevance/importance for easy discovery. SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP VENDOR TRANSACTION CODES SAP Vendor Transaction Codes: VENDORS_BAL_NORWAY — REPORT FOR VENDOR BALANCES, FBL1N — Vendor Line Items, XK01 — Create Vendor (Centrally), XK02 — Change vendor (centrally), F-44 — Clear Vendor, FK01 — Create Vendor (Accounting), and more. View the full list of TCodes for Vendor. SAP CUSTOMER TRANSACTION CODES SAP Customer Transaction Codes: CUSTOMERS_BAL_NORWAY — REPORT FOR CUSTOMER BALANCES, XD01 — Create Customer (Centrally), FBL5N — Customer Line Items, FD32 — Change Customer Credit Management, XD02 — Change Customer (Centrally), XD03 — Display Customer (Centrally), and more. View the full list of TCodes for Customer. SAP SALES ORDER TRANSACTION CODES SAP Sales Order Transaction Codes: VA01 — Create Sales Order, VA02 — Change Sales Order, VA03 — Display Sales Order, VA05 — List of Sales Orders, VOV8 — Document Type Maintenance, MD04 — Display Stock/Requirements Situation, and more. View the full list of TCodesfor Sales Order.
SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, and SAP INVENTORY LEVEL TRANSACTION CODES SAP Inventory Level Transaction Codes: MIGO — Goods Movement, MMBE — Stock Overview, MIRO — Enter Incoming Invoice, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, OINM — Object Link Medium, and more. View the full list of TCodes for Inventory Level. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, andSAP TABLE: ACDOCA
ACDOCA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ACDOCA. SAP EHS (ENVIRONMENT, HEALTH AND SAFETY) TRANSACTION CODES Complete list of SAP EHS (Environment, Health and Safety) tcodes: CG3Z — Upload file, CG3Y — Download file, CG02 — Substance Workbench, CG42 — Edit Report Templates, CBIH82 — EHS: Change Inc./Acc. Log Entry, CBGL_MP01 — EHS: Manual Print Dialog, and more. The list is sorted by relevance/importance for easy discovery. SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP EHS (ENVIRONMENT, HEALTH AND SAFETY) TRANSACTION CODES Complete list of SAP EHS (Environment, Health and Safety) tcodes: CG3Z — Upload file, CG3Y — Download file, CG02 — Substance Workbench, CG42 — Edit Report Templates, CBIH82 — EHS: Change Inc./Acc. Log Entry, CBGL_MP01 — EHS: Manual Print Dialog, and more. The list is sorted by relevance/importance for easy discovery. SAP INVENTORY LEVEL TRANSACTION CODES SAP Inventory Level Transaction Codes: MIGO — Goods Movement, MMBE — Stock Overview, MIRO — Enter Incoming Invoice, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, OINM — Object Link Medium, and more. View the full list of TCodes for Inventory Level. SAP CJ TRANSACTION CODES SAP Cj Transaction Codes: CJ20N — Project Builder, CJ88 — Settle Projects and Networks, CJI3 — Project Actual Cost Line Items, CJ40 — Change Project Plan, CJ30 — Change Project Original Budget, CJ02 — Change Work Breakdown Structure, and more. View the full list ofTCodes for Cj.
SAP SERIAL NUMBER TRANSACTION CODES SAP Serial Number Transaction Codes: IQ01 — Create Material Serial Number, IQ02 — Change Material Serial Number, OIS2 — Maintain serial number profile, IQ09 — Display Material Serial Number, IQ03 — Display Material Serial Number, IQ04 — Create Material Serial Number, and more. View the full list of TCodes for Serial Number. SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP RE (REAL ESTATE MANAGEMENT) TABLES Complete list of SAP RE (Real Estate Management) tables: RELA — LUM: Flurst_ck, VIMIMV — Lease-Out, VIMI01 — Rental unit - Master data, RFVIMACO — RE: Rent Adjustment - Parameters of Initial Report, VVIS_SOPTI — Debit position - Special criterion structure, VIBDAO — Architectural Object, and more. The list is sorted by relevance/importance for easy discovery. SAP RFBILA00 TRANSACTION CODES SAP Rfbila00 Transaction Codes: F.01 — ABAP Report: Financial Statements, S_ALR_87012284 — Balance Sheet/P+L Statement, GR11 — Create Standard Layout, GRCT — Report Writer: Control Tables, FSE3 — Display Financial Statement Version, FS00 — G/L acct master record maintenance, and more. View the full list of TCodes forRfbila00.
SAP INVENTORY ADJUSTMENT TRANSACTION CODES SAP Inventory Adjustment Transaction Codes: MIGO — Goods Movement, MIRO — Enter Incoming Invoice, MMBE — Stock Overview, MB1B — Transfer Posting, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, and more. View the full list of TCodes for InventoryAdjustment.
SAP FM (FUNCTION MODULE): BAPI_REPMANCONF1_CREATE_MTS Use BAPI_REPMANCONF1_CREATE_MTS to post 131 and 261 as separate transaction. We are developing a scanning procedure to create unrestricted stock into r/3. We normally use MFBF and post with correction to remove the automatic backflush of materials. SAP TRANSACTION CODE: GLPLUP SAP Community Network Wiki - ERP Financials - Configuration for GLPLUP Layout for Budget Upload. Objective: Below screen shot describes the steps to upload the Budget data by SAP VENDOR TRANSACTION CODES SAP Vendor Transaction Codes: VENDORS_BAL_NORWAY — REPORT FOR VENDOR BALANCES, FBL1N — Vendor Line Items, XK01 — Create Vendor (Centrally), XK02 — Change vendor (centrally), F-44 — Clear Vendor, FK01 — Create Vendor (Accounting), and more. View the full list of TCodes for Vendor. SAP SALES ORDER TRANSACTION CODES SAP Sales Order Transaction Codes: VA01 — Create Sales Order, VA02 — Change Sales Order, VA03 — Display Sales Order, VA05 — List of Sales Orders, VOV8 — Document Type Maintenance, MD04 — Display Stock/Requirements Situation, and more. View the full list of TCodesfor Sales Order.
SAP TABLE: ACDOCA
ACDOCA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ACDOCA. SAP CUSTOMER TRANSACTION CODES SAP Customer Transaction Codes: CUSTOMERS_BAL_NORWAY — REPORT FOR CUSTOMER BALANCES, XD01 — Create Customer (Centrally), FBL5N — Customer Line Items, FD32 — Change Customer Credit Management, XD02 — Change Customer (Centrally), XD03 — Display Customer (Centrally), and more. View the full list of TCodes for Customer. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, and SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, and SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP TRANSACTION CODE: LX02 We are going to clear all pendings in SAP Stock. We downloaded stock report via LX02. This LX02 Storage Type 916 & Storage Bin= Delivery Document Number while it should be proper storage type ""320"" (Floor) or ""330"" (Shelf) & Storage Bin should be some thing like A1, D17,SDF12 etc.
SAP FM (FUNCTION MODULE): BAPI_REPMANCONF1_CREATE_MTS Use BAPI_REPMANCONF1_CREATE_MTS to post 131 and 261 as separate transaction. We are developing a scanning procedure to create unrestricted stock into r/3. We normally use MFBF and post with correction to remove the automatic backflush of materials. SAP VENDOR TRANSACTION CODES SAP Vendor Transaction Codes: VENDORS_BAL_NORWAY — REPORT FOR VENDOR BALANCES, FBL1N — Vendor Line Items, XK01 — Create Vendor (Centrally), XK02 — Change vendor (centrally), F-44 — Clear Vendor, FK01 — Create Vendor (Accounting), and more. View the full list of TCodes for Vendor. SAP SALES ORDER TRANSACTION CODES SAP Sales Order Transaction Codes: VA01 — Create Sales Order, VA02 — Change Sales Order, VA03 — Display Sales Order, VA05 — List of Sales Orders, VOV8 — Document Type Maintenance, MD04 — Display Stock/Requirements Situation, and more. View the full list of TCodesfor Sales Order.
SAP TABLE: ACDOCA
ACDOCA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ACDOCA. SAP CUSTOMER TRANSACTION CODES SAP Customer Transaction Codes: CUSTOMERS_BAL_NORWAY — REPORT FOR CUSTOMER BALANCES, XD01 — Create Customer (Centrally), FBL5N — Customer Line Items, FD32 — Change Customer Credit Management, XD02 — Change Customer (Centrally), XD03 — Display Customer (Centrally), and more. View the full list of TCodes for Customer. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, and SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, and SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP TRANSACTION CODE: LX02 We are going to clear all pendings in SAP Stock. We downloaded stock report via LX02. This LX02 Storage Type 916 & Storage Bin= Delivery Document Number while it should be proper storage type ""320"" (Floor) or ""330"" (Shelf) & Storage Bin should be some thing like A1, D17,SDF12 etc.
SAP FM (FUNCTION MODULE): BAPI_REPMANCONF1_CREATE_MTS Use BAPI_REPMANCONF1_CREATE_MTS to post 131 and 261 as separate transaction. We are developing a scanning procedure to create unrestricted stock into r/3. We normally use MFBF and post with correction to remove the automatic backflush of materials. SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP PROCESS ORDER TRANSACTION CODES SAP Process Order Transaction Codes: COR1 — Create Process Order, COR2 — Change Process Order, MIGO — Goods Movement, CO88 — Act. Settlment: Prod./Process Orders, COR6 — Single Process Order Confirmation, COR3 — Display Process Order, and more. View the full list of TCodes for Process Order. SAP SERIAL NUMBER TRANSACTION CODES SAP Serial Number Transaction Codes: IQ01 — Create Material Serial Number, IQ02 — Change Material Serial Number, OIS2 — Maintain serial number profile, IQ09 — Display Material Serial Number, IQ03 — Display Material Serial Number, IQ04 — Create Material Serial Number, and more. View the full list of TCodes for Serial Number. SAP EHS (ENVIRONMENT, HEALTH AND SAFETY) TRANSACTION CODES Complete list of SAP EHS (Environment, Health and Safety) tcodes: CG3Z — Upload file, CG3Y — Download file, CG02 — Substance Workbench, CG42 — Edit Report Templates, CBIH82 — EHS: Change Inc./Acc. Log Entry, CBGL_MP01 — EHS: Manual Print Dialog, and more. The list is sorted by relevance/importance for easy discovery. SAP INTERNAL ORDER TRANSACTION CODES SAP Internal Order Transaction Codes: KO01 — Create Internal Order, KO03 — Display Internal Order, KOT2_OPA — Order types for internal orders, KOK5 — Master Data List Internal Orders, KOK2 — Collective Proc. Internal Orders, KOK4 — Aut. Collect. Proc. Internal Orders, SAP TRADING PARTNER TRANSACTION CODES SAP Trading Partner Transaction Codes: OX15 — Define internal trading partner, OCCD — Customer: Maintain Trading Partner, MIRO — Enter Incoming Invoice, MIGO — Goods Movement, SU01 — User Maintenance, MM01 — Create Material &, and more. View the full list of TCodes for Trading Partner. SAP TRANSACTION CODE: LX02 Urgent 922 negative stocks and no open posting changes (LU04) - SAP Q&A. I have in LX02 the figure shown below for a specific material over all storage types. I dont have open posting changes in LU04. All what I physically have are 9 pieces in 915 as shown below. SAP RE (REAL ESTATE MANAGEMENT) TABLES Complete list of SAP RE (Real Estate Management) tables: RELA — LUM: Flurst_ck, VIMIMV — Lease-Out, VIMI01 — Rental unit - Master data, RFVIMACO — RE: Rent Adjustment - Parameters of Initial Report, VVIS_SOPTI — Debit position - Special criterion structure, VIBDAO — Architectural Object, and more. The list is sorted by relevance/importance for easy discovery. SAP TRANSACTION CODE: GLPLUP SAP Community Network Wiki - ERP Financials - Configuration for GLPLUP Layout for Budget Upload. Objective: Below screen shot describes the steps to upload the Budget data bySAP TABLE: LFB1
SAP Tables. Financial Accounting. LFB1. LFB1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (Company Code) data. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and AuthorizationObjects for LFB1.
SAP VENDOR TRANSACTION CODES SAP Vendor Transaction Codes: VENDORS_BAL_NORWAY — REPORT FOR VENDOR BALANCES, FBL1N — Vendor Line Items, XK01 — Create Vendor (Centrally), XK02 — Change vendor (centrally), F-44 — Clear Vendor, FK01 — Create Vendor (Accounting), and more. View the full list of TCodes for Vendor. SAP CUSTOMER TRANSACTION CODES SAP Customer Transaction Codes: CUSTOMERS_BAL_NORWAY — REPORT FOR CUSTOMER BALANCES, XD01 — Create Customer (Centrally), FBL5N — Customer Line Items, FD32 — Change Customer Credit Management, XD02 — Change Customer (Centrally), XD03 — Display Customer (Centrally), and more. View the full list of TCodes for Customer. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP SALES ORDER TRANSACTION CODES SAP Sales Order Transaction Codes: VA01 — Create Sales Order, VA02 — Change Sales Order, VA03 — Display Sales Order, VA05 — List of Sales Orders, VOV8 — Document Type Maintenance, MD04 — Display Stock/Requirements Situation, and more. View the full list of TCodesfor Sales Order.
SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, and SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, andSAP TABLE: ACDOCA
ACDOCA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ACDOCA. SAP RE (REAL ESTATE MANAGEMENT) TABLES Complete list of SAP RE (Real Estate Management) tables: RELA — LUM: Flurst_ck, VIMIMV — Lease-Out, VIMI01 — Rental unit - Master data, RFVIMACO — RE: Rent Adjustment - Parameters of Initial Report, VVIS_SOPTI — Debit position - Special criterion structure, VIBDAO — Architectural Object, and more. The list is sorted by relevance/importance for easy discovery. SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP VENDOR TRANSACTION CODES SAP Vendor Transaction Codes: VENDORS_BAL_NORWAY — REPORT FOR VENDOR BALANCES, FBL1N — Vendor Line Items, XK01 — Create Vendor (Centrally), XK02 — Change vendor (centrally), F-44 — Clear Vendor, FK01 — Create Vendor (Accounting), and more. View the full list of TCodes for Vendor. SAP CUSTOMER TRANSACTION CODES SAP Customer Transaction Codes: CUSTOMERS_BAL_NORWAY — REPORT FOR CUSTOMER BALANCES, XD01 — Create Customer (Centrally), FBL5N — Customer Line Items, FD32 — Change Customer Credit Management, XD02 — Change Customer (Centrally), XD03 — Display Customer (Centrally), and more. View the full list of TCodes for Customer. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP SALES ORDER TRANSACTION CODES SAP Sales Order Transaction Codes: VA01 — Create Sales Order, VA02 — Change Sales Order, VA03 — Display Sales Order, VA05 — List of Sales Orders, VOV8 — Document Type Maintenance, MD04 — Display Stock/Requirements Situation, and more. View the full list of TCodesfor Sales Order.
SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, and SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, andSAP TABLE: ACDOCA
ACDOCA. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Below you can view the Table Structure, columns (fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ACDOCA. SAP RE (REAL ESTATE MANAGEMENT) TABLES Complete list of SAP RE (Real Estate Management) tables: RELA — LUM: Flurst_ck, VIMIMV — Lease-Out, VIMI01 — Rental unit - Master data, RFVIMACO — RE: Rent Adjustment - Parameters of Initial Report, VVIS_SOPTI — Debit position - Special criterion structure, VIBDAO — Architectural Object, and more. The list is sorted by relevance/importance for easy discovery. SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP SD (SALES AND DISTRIBUTION) TRANSACTION CODES Complete list of SAP SD (Sales and Distribution) tcodes: VA01 — Create Sales Order, VA02 — Change Sales Order, VF01 — Create Billing Document, NACE — WFMC: Initial Customizing Screen, VK11 — Create Condition, VBKD — Bonus Buy: Condition Types, and more. SAP INVENTORY LEVEL TRANSACTION CODES SAP Inventory Level Transaction Codes: MIGO — Goods Movement, MMBE — Stock Overview, MIRO — Enter Incoming Invoice, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, OINM — Object Link Medium, and more. View the full list of TCodes for Inventory Level. SAP SERIAL NUMBER TRANSACTION CODES SAP Serial Number Transaction Codes: IQ01 — Create Material Serial Number, IQ02 — Change Material Serial Number, OIS2 — Maintain serial number profile, IQ09 — Display Material Serial Number, IQ03 — Display Material Serial Number, IQ04 — Create Material Serial Number, and more. View the full list of TCodes for Serial Number. SAP RE (REAL ESTATE MANAGEMENT) TABLES Complete list of SAP RE (Real Estate Management) tables: RELA — LUM: Flurst_ck, VIMIMV — Lease-Out, VIMI01 — Rental unit - Master data, RFVIMACO — RE: Rent Adjustment - Parameters of Initial Report, VVIS_SOPTI — Debit position - Special criterion structure, VIBDAO — Architectural Object, and more. The list is sorted by relevance/importance for easy discovery. SAP INVENTORY ADJUSTMENT TRANSACTION CODES SAP Inventory Adjustment Transaction Codes: MIGO — Goods Movement, MIRO — Enter Incoming Invoice, MMBE — Stock Overview, MB1B — Transfer Posting, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, and more. View the full list of TCodes for InventoryAdjustment.
SAP RFBILA00 TRANSACTION CODES SAP Rfbila00 Transaction Codes: F.01 — ABAP Report: Financial Statements, S_ALR_87012284 — Balance Sheet/P+L Statement, GR11 — Create Standard Layout, GRCT — Report Writer: Control Tables, FSE3 — Display Financial Statement Version, FS00 — G/L acct master record maintenance, and more. View the full list of TCodes forRfbila00.
SAP ME2 TRANSACTION CODES SAP Me2 Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME2O — SC Stock Monitoring (Vendor), and more. View the full list of TCodesfor Me2.
SAP TRANSACTION CODE: GLPLUP SAP Community Network Wiki - ERP Financials - Configuration for GLPLUP Layout for Budget Upload. Objective: Below screen shot describes the steps to upload the Budget data by SAP SALES ORDER PARTNER FUNCTIONS TABLES SAP Sales Order Partner Functions Tables: VBAK — Sales Document: Header Data, VBAP — Sales Document: Item Data, VBFA — Sales Document Flow, EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, VBUK — Sales Document: Header Status and Administrative Data, and more. View the full list of Tables for Sales Order Partner Functions. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP CUSTOMER TRANSACTION CODES SAP Customer Transaction Codes: CUSTOMERS_BAL_NORWAY — REPORT FOR CUSTOMER BALANCES, XD01 — Create Customer (Centrally), FBL5N — Customer Line Items, FD32 — Change Customer Credit Management, XD02 — Change Customer (Centrally), XD03 — Display Customer (Centrally), and more. View the full list of TCodes for Customer. SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP VENDOR TRANSACTION CODES SAP Vendor Transaction Codes: VENDORS_BAL_NORWAY — REPORT FOR VENDOR BALANCES, FBL1N — Vendor Line Items, XK01 — Create Vendor (Centrally), XK02 — Change vendor (centrally), F-44 — Clear Vendor, FK01 — Create Vendor (Accounting), and more. View the full list of TCodes for Vendor. SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, and SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, andSAP TABLE: ACDOCA
Description: Universal Journal Entry Line Items: Main Category: FI: Sub Category: General Ledger Accounting: Table type: Transparent Table(TRANSP)
SAP SALES ORDER TRANSACTION CODES SAP Sales Order Transaction Codes: VA01 — Create Sales Order, VA02 — Change Sales Order, VA03 — Display Sales Order, VA05 — List of Sales Orders, VOV8 — Document Type Maintenance, MD04 — Display Stock/Requirements Situation, and more. View the full list of TCodesfor Sales Order.
SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP FM (FUNCTION MODULE): BAPI_REPMANCONF1_CREATE_MTS Use BAPI_REPMANCONF1_CREATE_MTS to post 131 and 261 as separate transaction. We are developing a scanning procedure to create unrestricted stock into r/3. We normally use MFBF and post with correction to remove the automatic backflush of materials. SAP ASSET TRANSACTION CODES SAP Asset Transaction Codes: AS91 — Create Old Asset, AS01 — Create Asset Master Record, AW01N — Asset Explorer, AS02 — Change Asset Master Record, ABT1N — Intercompany Asset Transfer, AS03 — Display Asset Master Record, and more. View the full list of TCodesfor Asset.
SAP CUSTOMER TRANSACTION CODES SAP Customer Transaction Codes: CUSTOMERS_BAL_NORWAY — REPORT FOR CUSTOMER BALANCES, XD01 — Create Customer (Centrally), FBL5N — Customer Line Items, FD32 — Change Customer Credit Management, XD02 — Change Customer (Centrally), XD03 — Display Customer (Centrally), and more. View the full list of TCodes for Customer. SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP VENDOR TRANSACTION CODES SAP Vendor Transaction Codes: VENDORS_BAL_NORWAY — REPORT FOR VENDOR BALANCES, FBL1N — Vendor Line Items, XK01 — Create Vendor (Centrally), XK02 — Change vendor (centrally), F-44 — Clear Vendor, FK01 — Create Vendor (Accounting), and more. View the full list of TCodes for Vendor. SAP PURCHASE ORDER TRANSACTION CODES SAP Purchase Order Transaction Codes: ME21N — Create Purchase Order, ME22N — Change Purchase Order, ME23N — Display Purchase Order, ME21 — Create Purchase Order, ME2N — Purchase Orders by PO Number, ME9F — Message Output: Purchase Orders, and SAP COST CENTER TRANSACTION CODES SAP Cost Center Transaction Codes: KSB1 — Cost Centers: Actual Line Items, S_ALR_87013611 — Cost Centers: Actual/Plan/Variance, KS01 — Create cost center, KS02 — Change cost center, KS03 — Display Cost Center, KP26 — Change Plan Data for Activity Types, andSAP TABLE: ACDOCA
Description: Universal Journal Entry Line Items: Main Category: FI: Sub Category: General Ledger Accounting: Table type: Transparent Table(TRANSP)
SAP SALES ORDER TRANSACTION CODES SAP Sales Order Transaction Codes: VA01 — Create Sales Order, VA02 — Change Sales Order, VA03 — Display Sales Order, VA05 — List of Sales Orders, VOV8 — Document Type Maintenance, MD04 — Display Stock/Requirements Situation, and more. View the full list of TCodesfor Sales Order.
SAP PURCHASE REQUISITION TRANSACTION CODES SAP Purchase Requisition Transaction Codes: ME51N — Create Purchase Requisition, ME52N — Change Purchase Requisition, ME53N — Display Purchase Requisition, ME54N — Release Purchase Requisition, ME5A — Purchase Requisitions: List Display, ME51 — Create Purchase Requisition, and more. View the full list of TCodes for PurchaseRequisition.
SAP FM (FUNCTION MODULE): BAPI_REPMANCONF1_CREATE_MTS Use BAPI_REPMANCONF1_CREATE_MTS to post 131 and 261 as separate transaction. We are developing a scanning procedure to create unrestricted stock into r/3. We normally use MFBF and post with correction to remove the automatic backflush of materials. SAP INTERNAL ORDER TRANSACTION CODES SAP Internal Order Transaction Codes: KO01 — Create Internal Order, KO03 — Display Internal Order, KOT2_OPA — Order types for internal orders, KOK5 — Master Data List Internal Orders, KOK2 — Collective Proc. Internal Orders, KOK4 — Aut. Collect. Proc. Internal Orders, SAP MM INVOICE VERIFICATION TRANSACTION CODES Complete list of SAP MM Invoice Verification tcodes: MIRO — Enter Incoming Invoice, MR21 — Price Change, MIR7 — Park Invoice, MRKO — Settle Consignment/Pipeline Liabs., MRBR — Release Blocked Invoices, MR8M — Cancel Invoice Document, and more. The SAP SERIAL NUMBER TRANSACTION CODES SAP Serial Number Transaction Codes: IQ01 — Create Material Serial Number, IQ02 — Change Material Serial Number, OIS2 — Maintain serial number profile, IQ09 — Display Material Serial Number, IQ03 — Display Material Serial Number, IQ04 — Create Material Serial Number, and more. View the full list of TCodes for Serial Number. SAP INVENTORY LEVEL TRANSACTION CODES SAP Inventory Level Transaction Codes: MIGO — Goods Movement, MMBE — Stock Overview, MIRO — Enter Incoming Invoice, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, OINM — Object Link Medium, and more. View the full list of TCodes for Inventory Level. SAP RE (REAL ESTATE MANAGEMENT) TABLES Complete list of SAP RE (Real Estate Management) tables: RELA — LUM: Flurst_ck, VIMIMV — Lease-Out, VIMI01 — Rental unit - Master data, RFVIMACO — RE: Rent Adjustment - Parameters of Initial Report, VVIS_SOPTI — Debit position - Special criterion structure, VIBDAO — Architectural Object, and more. The list is sorted by relevance/importance for easy discovery. SAP EHS (ENVIRONMENT, HEALTH AND SAFETY) TRANSACTION CODES Complete list of SAP EHS (Environment, Health and Safety) tcodes: CG3Z — Upload file, CG3Y — Download file, CG02 — Substance Workbench, CG42 — Edit Report Templates, CBIH82 — EHS: Change Inc./Acc. Log Entry, CBGL_MP01 — EHS: Manual Print Dialog, and more. The list is sorted by relevance/importance for easy discovery. SAP FACTORY CALENDAR TRANSACTION CODES SAP Factory Calendar Transaction Codes: SCAL — Factory Calendar with GUI, OP03 — Factory Calendar C, SFT3 — Maintain Factory Calendar, OY05 — Factory calendar, OIZH — Factory Calendar, OX10 — Customize plant, and more. View the full list of TCodes for FactoryCalendar.
SAP SALES ORDER PARTNER FUNCTIONS TABLES SAP Sales Order Partner Functions Tables: VBAK — Sales Document: Header Data, VBAP — Sales Document: Item Data, VBFA — Sales Document Flow, EKPO — Purchasing Document Item, EKKO — Purchasing Document Header, VBUK — Sales Document: Header Status and Administrative Data, and more. View the full list of Tables for Sales Order Partner Functions. SAP INVENTORY ADJUSTMENT TRANSACTION CODES SAP Inventory Adjustment Transaction Codes: MIGO — Goods Movement, MIRO — Enter Incoming Invoice, MMBE — Stock Overview, MB1B — Transfer Posting, MB51 — Material Doc. List, MB5B — Stocks for Posting Date, and more. View the full list of TCodes for InventoryAdjustment.
SAP COST COMPONENT TABLES SAP Cost Component Tables: KEPH — Product Costing: Cost Components for Cost of Goods Mfd, KEKO — Product Costing - Header Data, CKMLKEPH — Material Ledger: Cost Component Split (Elements), TCKH3 — Cost Components, CKMLPRKEPH — Material Ledger: Cost Component Split (Elements) for Prices, KKBE — Cost Component Report Table, andmore.
Skip to Main Content* Login
* Premium Membership* SAP TCodes
* SAP Tables
* SAP ABAP
SAP FMs ABAP Reports* BW Datasources
* SAP BASIS
Authorization Objects Profile Parameters* SAP Training
* Contact Us
WELCOME TO TCODE SEARCH SEARCH ENGINE FOR SAP TCODES, TABLES, FMS, AND MORE. Our SmartSearch algorithm searches through tens of thousands of SAP TCodes and Tables to help you in quickly finding any SAP TCode orTable.
Do not waste your valuable time combing through endless forum posts. BECOME A PREMIUM MEMBER TO GET INSTANT FULL ACCESS! Start your Free Trial Search: TCodes Tables FMs ABAP Reports BW DatasourcesSearch
SAP TRANSACTION CODES BY FUNCTIONAL AREA Order by: Most popular A-Z Z-A * 1 - FI - Financial Accounting * 2 - BC - Basis Components * 3 - CA - Cross-Application Basis Components * 4 - LO - Logistics - General * 5 - IS - Industry Solutions * 6 - CO - Controlling * 7 - SD - Sales and Distribution * 8 - PP - Production Planning and Control * 9 - PM - Plant Maintenance * 10 - MM - Materials Management * 11 - RE - Real Estate Management * 12 - FIN - Financials * 13 - LE - Logistics Execution * 14 - EC - Enterprise Controlling * 15 - PSM - Public Sector Management * 16 - CRM - Customer Relationship Management * 17 - PS - Project System * 18 - PA - Personnel Management* 19 - PY - Payroll
* 20 - FS - Financial Services * 21 - QM - Quality Management * 22 - BW - SAP Business Information Warehouse * 23 - AP - Application Platform * 24 - SRM - Supplier Relationship Management * 25 - EHS - Environment, Health and Safety * 26 - PE - Training and Event Management * 27 - TR - Treasury* 28 - SV - Service
* 29 - PT - Personnel Time Management * 30 - KM - Knowledge Management * 31 - IM - Investment Management * 32 - CS - Customer Service * 33 - ICM - Incentive and Commission Management (ICM) * 34 - PLM - Product Lifecycle Management * 35 - EP - Enterprise Portal * 36 - SCM - Supply Chain Management * 37 - PPM - Portfolio and Project Management * 38 - GRC - Governance, Risk and Compliance * 39 - WP - Obsolete Product: mySAP.com Workplace * 40 - WEC - Web Channel * 41 - MDM - SAP NetWeaver Master Data Management * 42 - AC - Accounting - General SAP TABLES BY FUNCTIONAL AREA Order by: Most popular A-Z Z-A * 1 - BC - Basis Components * 2 - FI - Financial Accounting * 3 - IS - Industry Solutions * 4 - CA - Cross-Application Basis Components * 5 - PA - Personnel Management * 6 - SD - Sales and Distribution * 7 - LO - Logistics - General * 8 - FIN - Financials* 9 - PY - Payroll
* 10 - BW - SAP Business Information Warehouse * 11 - PP - Production Planning and Control * 12 - CO - Controlling * 13 - PSM - Public Sector Management * 14 - FS - Financial Services * 15 - AP - Application Platform * 16 - MM - Materials Management * 17 - LE - Logistics Execution * 18 - EHS - Environment, Health and Safety * 19 - PS - Project System * 20 - PT - Personnel Time Management * 21 - PM - Plant Maintenance * 22 - KM - Knowledge Management * 23 - RE - Real Estate Management * 24 - QM - Quality Management * 25 - EC - Enterprise Controlling* 26 - SV - Service
* 27 - PPM - Portfolio and Project Management * 28 - PLM - Product Lifecycle Management * 29 - PE - Training and Event Management * 30 - ICM - Incentive and Commission Management (ICM) * 31 - TR - Treasury * 32 - CS - Customer Service * 33 - SCM - Supply Chain Management * 34 - IM - Investment Management * 35 - EP - Enterprise Portal * 36 - XAP - Collaborative Cross Applications * 37 - MDM - SAP NetWeaver Master Data Management * 38 - WP - Obsolete Product: mySAP.com Workplace * 39 - CRM - Customer Relationship Management * 40 - AC - Accounting - General * 41 - GRC - Governance, Risk and Compliance MOST VIEWED SAP TCODES* Purchase Order
* Vendor
* Cost Center
* Sales Order
* Purchase Requisition * Display Gl Account* Display Vendor
* Internal Order
* Trial Balance
* Stock
* Goods Receipt
* Invoice
* Vendor Master
* Display Invoice
* Profit Center
* Display Material Document* Customer
* Material Master
* Idoc
* Display Cost Center* Bom
* Customer Master
* Inventory
* Info Record
* Contract
* Wbs Element
* Display Vendor List* Display Document
* Exchange Rate
* Spool
* Asset
* Outbound Delivery
* Transfer Order
* Delivery
* Se16
* Factory Calendar
* Storage Location
* Business Partner
* Material Document
* List Of Sales Order Report* User
* Vendor Payment
* List Of Customers
* Billing Document
* Reservation
* Material
* Recent TCodes searches * Popular TCodes searches MOST VIEWED SAP TABLES* Purchase Order
* Sales Order
* Material Master
* Vendor Master
* Customer Master
* Cost Center
* Invoice
* Company Codes
* Plant
* Business Partner
* Purchase Requisition* Roles
* Work Center
* Users List
* Unit Of Measure
* Document Type
* Tax Code
* Gl Account
* Handling Unit
* Profit Center
* Transport Requests* Bom
* Address
* Bank Account
* Partner Functions
* Purchasing Organization* Production Order
* Material Document
* Wbs
* Cost Element
* Shipping Point
* Delivery
* Gl Account Master
* Pricing
* Withholding Tax
* Idoc
* Authorization Objects* Payment Term
* Bank Details
* Purchase Info Record* User Name
* Purchasing Group
* Shipment
* Region
* Billing Document
* Product Hierarchy
* Recent Tables searches * Popular Tables searchesSUBSCRIBE
Receive deals on training courses in SAP, Business Objects, BI, ERP, HANA, Fiori, Leonardo (Machine Learning) and more.Email address
Subscribe
Privacy Policy
© TCodeSearch.com, All Rights Reserved SAP and SAP logo are registered trademarks of SAP AG. TCodeSearch.com is not associated with SAP AG. We have made every effort to make sure provide relevant search results, use the content on this site at yourown risk.
AddThis Sharing Sidebar Share to FacebookFacebookShare to TwitterTwitterShare to PrintPrintShare to EmailEmailShare to PinterestPinterestMore AddThis Share optionsAddThis0
SHARES
Hide
Show
Close
AddThis
AddThis Sharing
SHARESFacebookTwitterPrintEmailPinterestAddThisFollow
Hide
Follow
Follow on Twitter
Show
Details
Copyright © 2024 ArchiveBay.com. All rights reserved. Terms of Use | Privacy Policy | DMCA | 2021 | Feedback | Advertising | RSS 2.0