Analytics for SAP TCode /KYK/MIGO_GR_OTHER  
Goods Receipt Other

 /KYK/MIGO_GR_OTHER Analytics
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 /KYK/MIGO_GR_OTHER Analytics Data
Package
/KYK/OPS_MM (Materials Management)
11
Parant Package
/KYK/OPS (Operations)
16
Application Component
MM (Materials Management)
Software Component
SAP_APPL (Logistics and Accounting)
  /KYK/MIGO_GR_OTHER Analytics - Package /KYK/OPS_MM
TCode Description Module Top Module Component
/KYK/ME53N   Display Purchase Requisition MM   MM   SAP_APPL  
/KYK/MIGO_GI   Post Goods Issue MM   MM   SAP_APPL  
/KYK/MIGO_GR_OTHER   Goods Receipt Other MM   MM   SAP_APPL  
/KYK/MIGO_MB01   Post Goods Receipt - Purchase Order MM   MM   SAP_APPL  
/KYK/MIGO_MB03   Display Material Document MM   MM   SAP_APPL  
/KYK/MIGO_MB11   Post Goods Movement MM   MM   SAP_APPL  
/KYK/MIGO_MB1A   Goods Issue Order MM   MM   SAP_APPL  
/KYK/MIGO_MB31   Post Goods Receipt for Prod Order MM   MM   SAP_APPL  
/KYK/MIGO_MBRL   Post Return Delivery for Material Do MM   MM   SAP_APPL  
/KYK/MIGO_MBST   Cancel Material Document MM   MM   SAP_APPL  
/KYK/T_ME81N_01   Analysis of Order Values MM   MM   SAP_APPL  
  /KYK/MIGO_GR_OTHER Analytics - Parant Package /KYK/OPS
TCode Description Module Top Module Component
/KYK/ME53N   Display Purchase Requisition MM   MM   SAP_APPL  
/KYK/MIGO_GI   Post Goods Issue MM   MM   SAP_APPL  
/KYK/MIGO_GR_OTHER   Goods Receipt Other MM   MM   SAP_APPL  
/KYK/MIGO_MB01   Post Goods Receipt - Purchase Order MM   MM   SAP_APPL  
/KYK/MIGO_MB03   Display Material Document MM   MM   SAP_APPL  
/KYK/MIGO_MB11   Post Goods Movement MM   MM   SAP_APPL  
/KYK/MIGO_MB1A   Goods Issue Order MM   MM   SAP_APPL  
/KYK/MIGO_MB31   Post Goods Receipt for Prod Order MM   MM   SAP_APPL  
/KYK/MIGO_MBRL   Post Return Delivery for Material Do MM   MM   SAP_APPL  
/KYK/MIGO_MBST   Cancel Material Document MM   MM   SAP_APPL  
/KYK/T_CANCEL_GI   Cancel Goods Issue LE   LE   SAP_APPL  
/KYK/T_COMPL_CMR   Create Credit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_DMR   Create Debit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_IC   Create Invoice Correction SD   SD   SAP_APPL  
/KYK/T_COMPL_RE   Create Returns SD   SD   SAP_APPL  
/KYK/T_ME81N_01   Analysis of Order Values MM   MM   SAP_APPL  
/KYK/MIGO_GR_OTHER Global Descriptions
Language Description
中文 其他收货 
Thai การรับสินค้าอื่น 
한국어 기타 입고 
Română Altă intrare bunuri 
Slovenščina Drugi prevzemi blaga 
עברית קבלת טובין - אחר 
Čeština Ostatní příjmy materiálu 
Deutsch Sonstige Wareneingänge 
English Goods Receipt Other 
Français Autres entrées de marchandises 
Ελληνική Αλλη Παραλαβή Αγαθών 
Magyar Egyéb árubeérkezések 
Italiano Entrate merci varie 
日本語 入庫他 
Dansk Øvrige varetilgange 
polski Pozostałe przyjęcia materiałów 
Nederlands Overige goederenontvangsten 
Norsk Øvrige varemottak 
Português Outras entradas de mercadorias 
Slovenčina Ostatné príjmy materiálu 
Русский Прочие поступления материала 
Español Otras entradas de mercancías 
Türkçe Diğer mal girişleri 
Suomi Muut tavaranvastaanotot 
Svenska Övrig godsmottagning 
±êÛÓÐàáÚØ Поръчка за постъпване на стоки 
Srpski (Lat.) Drugi prijem robe 
/KYK/MIGO_GR_OTHER is Using ABAP Object

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62