# | TCODE | Description | Functional Area |
---|---|---|---|
1 | MB51 | material Doc. list | MM - Inventory Management |
2 | VB01 | Create material listing/Exclusion | SD - Conditions |
3 | VB02 | Change material listing/Exclusion | SD - Conditions |
4 | VB03 | Display material listing/Exclusion | SD - Conditions |
5 | SE16 | Data Browser | Basis - Workbench Utilities |
6 | MD04 | Display Stock/Requirements Situation | PP - Master Data |
7 | MIGO | Goods Movement | MM - Inventory Management |
8 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
9 | WRF_AL | material lists | LO - Article List |
10 | WSL3 | material listed in plant before? | LO - Listing |
11 | VB04 | Reference material listing/Exclusion | SD - Conditions |
12 | WSL7 | Vendor material list | LO - Listing |
13 | SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
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14 | ME21N | Create Purchase Order | MM - Purchasing |
15 | MM01 | Create material & | Logistics - Material Master |
16 | MMBE | Stock Overview | Logistics - Material Master |
17 | MB1B | Transfer Posting | MM - Inventory Management |
18 | OBYC | C FI Table T030 | FI - Basic Functions |
19 | MM02 | Change material & | Logistics - Material Master |
20 | MM03 | Display material & | Logistics - Material Master |
21 | MR21 | Price Change | MM - Invoice Verification |
22 | OMS2 | Maintain material Types | Logistics - Material Master |
23 | MM06 | Flag material for Deletion | Logistics - Material Master |
24 | OIW8 | material list | PM - Plant Maintenance |
25 | PFCG | Role Maintenance | Basis - ABAP Authorization and Role Management |
26 | SE38 | ABAP Editor | Basis - ABAP Editor |
27 | SE80 | Object Navigator | Basis - Repository Browser |
28 | VA01 | Create Sales Order | SD - Sales |
29 | SE37 | ABAP Function Modules | Basis - Function Builder |
30 | SE63 | Translation: Initial Screen | Basis - Translation Tools |
31 | LXE_MASTER | Translation Environment | Basis - Translation Tools |
32 | MB1A | Goods Withdrawal | MM - Inventory Management |
33 | J1ID | Rate maint & amend open po's/so's | FI - Localization |
34 | MB1C | Other Goods Receipts | MM - Inventory Management |
35 | CK11N | Create material Cost Estimate | CO - Product Cost Planning |
36 | SQVI | QuickViewer | Basis - SAP Query |
37 | MB5B | Stocks for Posting Date | MM - Inventory Management |
38 | VF04 | Maintain Billing Due list | SD - Billing |
39 | MB52 | list of Warehouse Stocks on Hand | MM - Inventory Management |
40 | CS01 | Create material BOM | Logistics - Bills of Material |
41 | ME2N | Purchase Orders by PO Number | MM - Purchasing |
42 | ME2L | Purchase Orders by Vendor | MM - Purchasing |
43 | MM17 | Mass Maintenance: Indus. Matl Master | Logistics - Material Master |
44 | ME01 | Maintain Source list | MM - Purchasing |
45 | MM60 | materials list | LO - Material Master |
46 | OMS9 | Configure Field/Screen Selection | LO - Material Master |
47 | MMNR | Define material Master Number Ranges | LO - Material Master |
48 | MMAM | Change material Type | LO - Material Master |
49 | OMSR | C MM-BD Field Groups | LO - Material Master |
50 | CKMLMAT | Display material list | CO - Actual Costing/Material Ledger |
51 | WRF_AL_REORG | Reorg. Program for material list | LO - Article List |
52 | O4TX_LIST | Maintain location / material list | IS - Trader's and Scheduler's Workbench |
53 | /J4I/011PE1 | material list/Material Pricing Group | |
54 | /IRM/EPPDL60 | Post material lists | |
55 | /IRM/EPPDLBRF | material list | |
56 | /IRM/EPPDLFTDNL | Download material list | |
57 | /IRM/EPPDLFTM | File Template for material list | |
58 | /IRM/EPPDLFTUPL | Upload material list | |
59 | /IRM/EPPDLLOG | Display material list Log | |
60 | /IRM/EPPDLM | material list Workbench | |
61 | /IRM/EPPDLUPL | Upload material list |
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