Analytics for SAP TCode /KYK/MIGO_MB31  
Post Goods Receipt for Prod Order

 /KYK/MIGO_MB31 Analytics
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 /KYK/MIGO_MB31 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_MB31 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_MB31 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_MB31 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_MB31 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_MB31 Global Descriptions
Language Description
中文 过帐生产订单的收货 
Thai ผ่านรายการการรับสินค้าสร.ใบสั่งผลิต 
한국어 생산 오더의 입고 전기 
Română Înregistrare IntB pt.cdă prod. 
Slovenščina Knjiž. prevzema blaga za proiz.nalog 
עברית רישום קבלת טובין עבור פק"ע לייצור 
Čeština Zaúčtování příjmu mat.na výr.zakázku 
Deutsch Wareneingang zu FertAuftrag buchen 
English Post Goods Receipt for Prod Order 
Français Compt. entrée march. pr ordre fabr. 
Ελληνική Καταχώρ.Παραλ.Αγαθών για Εντ.Παραγ. 
Magyar Árubeérk. könyvelése gyártásrend.hez 
Italiano Reg. entrata merci p. ordine prod. 
日本語 製造指図の入庫転記 
Dansk Bogfør varetilgang til prod.ordre 
polski Księgowanie PrzyjMat dla zlec. prod. 
Nederlands Goederenontv. voor prod.order boeken 
Norsk Konter varemottak til prod.ordre 
Português Registrar EM para ordem de produção 
Slovenčina Účtov.príj.materiálu pre výr.zákazku 
Русский Пров. пост. мат. для произв. заказа 
Español Contabil.entrada mcías.p.orden fabr. 
Türkçe Ürt.siparişi iç.mal girişini kaydet 
Suomi Kirjaa tav.vast.otto tuot.tilaukseen 
Svenska Boka godsmottagning för prod.order 
±êÛÓÐàáÚØ Осчет.постъпв.стоки за произв.поръч. 
Srpski (Lat.) Knjiži prijem robe za proiz.nalog 
/KYK/MIGO_MB31 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