# | TCODE | Description | Functional Area |
---|---|---|---|
1 | CJ20N | Project Builder | Project Systems - Project Builder |
2 | SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
3 | F110 | Parameters for Automatic Payment | FI - Financial Accounting |
4 | SE38 | ABAP Editor | Basis - ABAP Editor |
5 | MIGO | Goods Movement | MM - Inventory Management |
6 | OVA8 | Automatic Credit checks | SD - Credit Management |
7 | SE80 | Object Navigator | Basis - Repository Browser |
8 | MD04 | Display Stock/Requirements Situation | PP - Master Data |
9 | SU24 | Maintain Authorization Defaults | Basis - ABAP Authorization and Role Management |
10 | FBZP | Maintain Pmnt Program Configuration | FI - Financial Accounting |
11 | F-58 | Payment with Printout | FI - Financial Accounting |
12 | CO09 | Availability Overview | SD - Availability Check |
13 | SE37 | ABAP Function Modules | Basis - Function Builder |
14 | FD32 | Change Customer Credit Management | FI - Credit Management |
15 | PFCG | Role Maintenance | Basis - ABAP Authorization and Role Management |
16 | OPJK | Maintain Control | PP - Order Planning |
17 | SE16 | Data Browser | Basis - Workbench Utilities |
18 | OVZ9 | SD Cust. Control Availability check | SD - Account Determination |
19 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
20 | VA02 | Change Sales Order | SD - Sales |
21 | VA01 | Create Sales Order | SD - Sales |
22 | SM59 | RFC Destinations (Display/Maintain) | Basis - RFC |
23 | MMBE | Stock Overview | Logistics - Material Master |
24 | CJ88 | Settle Projects and Networks | CO - Overhead Cost Orders |
25 | SU21 | Maintain Authorization Objects | Basis - User and Authorization Management |
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