# | TCODE | Description | Functional Area |
---|---|---|---|
1 | MIGO | Goods Movement | MM - Inventory Management |
2 | S_ALR_87013558 | Budget/Actual/Commitmt/Rem.Plan/Assg | PS - Accounting |
3 | CJEN | Reconstruct: Summarized Proj.Data | PS - Accounting |
4 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
5 | FB01 | Post Document | FI - Financial Accounting |
6 | CJ20N | Project Builder | Project Systems - Project Builder |
7 | CRTD | Payment Card: Create Example File | FI - Payment Transactions |
8 | CJ88 | Settle Projects and Networks | CO - Overhead Cost Orders |
9 | CJI3 | Project Actual Cost Line Items | Project Systems - Accounting |
10 | COSS | Transport of C Tables | PP - Production Orders |
11 | CJ30 | Change Project Original Budget | CO - Cost Planning in the WBS |
12 | CJ02 | Change Work Breakdown Structure | PS - Operative Structures |
13 | KB11N | Enter Manual Repostings of Costs | CO - Controlling |
14 | CJI5 | Project commitment Line Items | PS - Accounting |
15 | CJBN | Reconstruct Availability Control | CO - Cost Planning in the WBS |
16 | OPSA | Maintain Project Profile | PS - Operative Structures |
17 | SE38 | ABAP Editor | Basis - ABAP Editor |
18 | VA01 | Create Sales Order | SD - Sales |
19 | ME21N | Create Purchase Order | MM - Purchasing |
20 | SE37 | ABAP Function Modules | Basis - Function Builder |
21 | OBYC | C FI Table T030 | FI - Basic Functions |
22 | MB51 | Material Doc. List | MM - Inventory Management |
23 | SHD0 | Transaction and Screen Variants | Basis - Transaction Variant and Table Control Settings |
24 | FS00 | G/L acct master record maintenance | FI - Basic Functions |
25 | ME51N | Create Purchase Requisition | MM - Purchasing |
26 | F-02 | Enter G/L Account Posting | FI - Financial Accounting |
27 | SQVI | QuickViewer | Basis - SAP Query |
28 | CAT2 | Time Sheet: Maintain Times | Cross Application - Time Sheet |
29 | FMDERIVE | FM Object Assignment - Customizing | PSM - Funds Management |
30 | CJ40 | Change Project Plan | CO - Cost Planning in the WBS |
31 | OKKP | Maintain Controlling Area | CO - Overhead Cost Controlling |
32 | CN41 | Structure Overview | PS - Information System |
33 | FIPOS | Create commitment Items | PS - Payments |
34 | FMBB | Budgeting Workbench | PSM - Budgeting |
35 | CJR2 | PS: Change plan CElem/Activ. input | CO - Cost Planning in the WBS |
36 | MD51 | Individual project planning | PP - Master Data |
37 | KKA2 | Project Results Analysis and WIP Calc. | CO - Cost Object Controlling |
38 | FMJ2 | Year-End Closing: Carryfwd Cmmts | PSM - Funds Management |
39 | CJ01 | Create Work Breakdown Structure | PS - Operative Structures |
40 | ME2J | Purchase Orders for Project | MM - Purchasing |
41 | FMCIA | Edit commitment Item | FI - Funds Management |
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