ME23N - display Purchase Order MM - Purchasing
MM03 - display Material & Logistics - Material Master
FB03 - display Document FI - Financial Accounting
VA03 - display Sales Order SD - Sales
FS10N - Balance display FI - Financial Accounting
SM59 - RFC Destinations (display/Maintain) Basis - RFC
MD04 - display Stock/Requirements Situation PP - Master Data
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
FBL3N - G/L Account Line Items FI - Information System
AL11 - display SAP Directories Basis - Operating System Monitors
FBL5N - Customer Line Items FI - Information System
FBL1N - Vendor Line Items FI - Information System
SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
SPAU - display Modified DE Objects Basis - Upgrade - General
SU53 - Evaluate Authorization Check Basis - User and Authorization Management
WE02 - display IDoc Basis - ALE Integration Technology
SM12 - display and Delete Locks Basis - Enqueue
JITU - User Assignment - display Variant IS - Just-In-Time Processing
BBP_PD - Document display (EBP) SRM - Enterprise Buyer
SPDD - display Modified DDIC Objects Basis - Upgrade - General
SLG1 - Application Log: display Logs Basis - Basis Application Log
SE16N - General Table display CO - Controlling
SWEL - display Event Trace Basis - SAP Business Workflow
VF03 - display Billing Document SD - Billing
KALE - Reconcil.Ledger: display Totals Rec. CO - Cost Element Accounting
SE51 - Screen Painter Basis - Screen Painter
PA20 - display HR Master Data Personnel Mgmt - Personnel Administration
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