Analytics for SAP TCode /KYK/MIGO_MB01  
Post Goods Receipt - Purchase Order

 /KYK/MIGO_MB01 Analytics
Your browser does not support SVG
Your browser does not support SVG
 /KYK/MIGO_MB01 Analytics Data
Package
/KYK/OPS_MM (Materials Management)
11
Name Starts With
/KYK/MIGO_MB%
7
Name Starts With
/KYK/MIGO_%
9
Parant Package
/KYK/OPS (Operations)
16
Application Component
MM (Materials Management)
1028
Software Component
SAP_APPL (Logistics and Accounting)
11465
  /KYK/MIGO_MB01 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_MB01 Analytics - Name Starts With /KYK/MIGO_MB%
TCode Description Module Top Module Component
/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/MIGO_MB01 Analytics - Name Starts With /KYK/MIGO_%
TCode Description Module Top Module Component
/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/MIGO_MB01 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_MB01 Global Descriptions
Language Description
中文 过帐收货 - 采购订单 
Thai ผ่านรายการการรับสินค้า - ใบสั่งซื้อ 
한국어 입고 전기 - 구매 오더 
Română Înregistr.IntB - cdă aprovizionare 
Slovenščina Knjiženje prejema blaga - naročilo 
עברית רשום קבלת טובין - הזמנת רכש 
Čeština Účtování přímu mater.- objednávka 
Deutsch Wareneingang buchen - Bestellung 
English Post Goods Receipt - Purchase Order 
Français Compt. entrée march. - commde achat 
Ελληνική Καταχώρ.Παραλ.Αγαθών - Εντολή Αγοράς 
Magyar Árubeérkezés könyvelése - megrend. 
Italiano Reg. entrata merci - Ordine acquisto 
日本語 入庫転記 - 購買発注 
Dansk Bogfør varetilgang - indkøbsordre 
polski Księgowanie przyj. mat. - zamówienie 
Nederlands Goederenontvangst boeken: bestelling 
Norsk Konter varemottak - innkjøpsordre 
Português Reg.entrada mercadorias - pedido 
Slovenčina Účtov.príjmu materiálu-objednávka 
Русский Пров. поступ. мтрл. - заказ на пост. 
Español Contabilizar entrada mcías. - Pedido 
Türkçe Mal girişini kaydet - SA siparişi 
Suomi Kirjaa tavaranvastaanotto - ostotil. 
Svenska Boka godsmottagning - beställning 
±êÛÓÐàáÚØ Осчет.постъпв.стоки-поръчка доставка 
Srpski (Lat.) Knjiži prijem robe - NZN 
/KYK/MIGO_MB01 is Using ABAP Object
Program 1

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