SAP T-Code search on WP_
Search T-Code
WP00 - Sales and Operations Planning
WP3R - Follow-Up Processes for Portal Roles
WPC1 - Prepare product catalog IDocs
WPC2 - Prepare item IDocs
WPC3 - Prepare catalog change IDocs
WPC4 - Prepare item change IDocs
WPC5 - Convert product catalog
WPCA - Carry out settlement run
WPCC - Prepare prod. catalog change IDocs
WPCD - Delete settlement logs
WPCI - Prepare product catalog IDocs
WPCJ - Prepare product catalog IDocs
WPCP - Settlement log - Payment cards
WPCTRA - WB: PO Controlling Acting
WPCTRD - Delete Completed Items
WPCTRQ - Handling of Remaining Quantities
WPCTRR - WB: PO Controlling Reacting
WPCW - Repeat settlement run
WPDC - SRS - PDC Processing
WPDTC - Planned Delivery Time Calculation
WPED - Sales Audit Editor
WPER - POS interface monitor
WPER2 - POS: Analysis/Auxiliary Reports
WPER_ALV - POS Interface Monitor
WPHF - Analysis report
WPI - Workplace Implementation Guide
WPIA - Repeat upload POS IDOCs
WPIE - Inbound modified IDocs
WPLG - Space Management
WPLGN - Space Management
WPMA - POS Download: Manual Request
WPMI - POS download: initialization
WPMIND - Settings Retail Event RFC Inbound
WPMLOG - Log Inbound Services Retail Event
WPMLOG1 - Log Retail Event Replication Request
WPMLOG2 - Log Retail Event Offer Activation
WPMLOG3 - Log Retail Event Offer Deactivation
WPMLOGINT - Only for internal use
WPMOA - Promotion Offer Activation
WPMOAC - Settings Inbound Offer Processing
WPMU - POS download: change message
WPM_OFR_INTGLOG_INIT - Only for internal use
WPM_OFR_INTG_LOG - Offer Bulk Replication Request Log
WPM_OTM_PPO2 - Edit Postprocessing Order
WPM_OTM_PPO3 - Display Postprocessing Order
WPM_PPO_MASSCORRECT - Mass Offer Error Resolution from PPO
WPO1 - Close Back Orders
WPOHF1 - WB: PO Manager
WPOHF2C - Create Order List Item
WPOHF2D - Display Order List Item
WPOHF2DS - Display Order List Item
WPOHF2X - Change Order List Item
WPOHF2XS - Change Order List Item
WPOHF3C - Create Grouped PO Document
WPOHF3D - Display Grouped PO Document
WPOHF3DS - Display Grouped PO Document
WPOHF3X - Change Grouped PO Document
WPOHF3XS - Change Grouped PO Document
WPOHF4C - Create Purchase Order
WPOHF4D - Display Purchase Order
WPOHF4DS - Display Purchase Order
WPOHF4X - Change Purchase Order
WPOHF4XS - Change Purchase Order
WPOHF7 - Generation of STOs Seasonal Proc.
WPOHF8 - Doc. Creation Seasonal Procurement
WPOHF9 - Number Range Order List Item
WPOHFIMG - Call IMG Seasonal Procurement
WPOS - POS Interface SAP Retail
WPOSIMG - IMG Structure POS Interface
WPOS_MASTER - POS inbound master data
WPOV - Overview of Currently Checked Out WP
WPPERS_CALL - Edit User Settings
WPPERS_TEST - Test User Settings
WPRI - PRICAT on the Internet
WPRI6 - Templ.for Non-R/3 Fields at CatItem
WPRI7 - Templ. for Non-R/3 Fields at QtyItem
WPS1 - Revision Planning
WPS2 - Create Order as Report
WPSDOC2 - Change Personnel Settlement Document
WPSDOC3 - Display Personnel Settlement Doc.
WPSDOC_CREATE_EXT - Create Personnel Settlmt. Doc. Ext.
WPSDOC_RELEASE - Release Personnel Settlement Docs
WPSRL1 - Realloc.: Maintain Conversion rules
WPSRL2 - Realloc.: Display Conversion rules
WPST - Start Downloads
WPSTLH1 - Task List Hierarchy: Create
WPSTLH2 - Task List Hierarchy: Change
WPSTLH3 - Task List Hierarchy:Display
WPUF - Simulation inb. proc. FI/CO document
WPUK - POS simulation
WPUS - Simulation: Inbound Processing
WPUW - Goods movements simulation
WP_N203 - IS-H*MED: Report Start N203
WP_NA30N - Report Start NA30N
WP_NA40 - Report Start NA40
WP_NG09 - Work Station: Display Ins.Providers
WP_NK01 - Report Start NK01
WP_NK06 - Report Start NK06
WP_NP03 - Report Start NP03
WP_NP10 - Report Start NP10
WP_NP61 - Report Start NP61
Return Table index
