FB03 - display document FI - Financial Accounting
CV03N - display document Cross Application - Document Management System
MF12 - display document Log (With ALV) PP - Repetitive Manufacturing
FPE3 - display document FI - Contract Accounts Receivable and Payable
CV13 - display document Structure Logistics - Bills of Material
CV03 - display document Info Record Cross Application - Document Management System
CC16 - display document Revision Level Cross Application - Engineering Change Management
FB03Z - display document/Payment Usage FI - Financial Accounting
MR39 - display documents (LIFO) MM - Balance Sheet Valuation Procedures
J2IF - display document flow FI - Localization
CV16 - display document BOM Group Logistics - Bills of Material
CVI6 - display documents of recipient Cross Application - Document Management System
S_ALR_87014387 - display document Flow Cross Application - Cross-Application Components
FPT5 - display documents for reconcil. key FI - Contract Accounts Receivable and Payable
CVW4 - display document lists in WWW Cross Application - Document Management System
CVW4A - display document lists in WWW Cross Application - Document Management System


S_ALR_87013433 - display document Flow Cross Application - Cross-Application Components
GJPE - display documents for re-posting Cross Application - Joint Venture und Production Sharing Accounting
FR60 - display document PSM - Budgeting and Availability Control
GC24 - FI-LC: display document FI - Basic Functions
FBL3N - G/L Account Line Items FI - Information System
ME23N - display Purchase Order MM - Purchasing
FBL5N - Customer Line Items FI - Information System
FBL1N - Vendor Line Items FI - Information System
VA03 - display Sales Order SD - Sales
FS10N - Balance display FI - Financial Accounting
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA01 - Create Sales Order SD - Sales
SE16 - Data Browser Basis - Workbench Utilities
VA02 - Change Sales Order SD - Sales
VF01 - Create Billing document SD - Billing
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
VF02 - Change Billing document SD - Billing
MM03 - display Material & Logistics - Material Master
SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
SU53 - Evaluate Authorization Check Basis - User and Authorization Management
VF03 - display Billing document SD - Billing
SE51 - Screen Painter Basis - Screen Painter
ME2N - Purchase Orders by PO Number MM - Purchasing
SE91 - Message Maintenance Basis - Workbench Tools: Editors, Painters, Modelers
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
KSB1 - Cost Centers: Actual Line Items CO - Overhead Cost Controlling
FAGLB03 - display Balances FI - General Ledger Accounting
VOFA - Billing Doc: document Type SD - Material Maintenance
OBA7 - C FI maintain table T003 FI - Basic Functions
MIR4 - Call MIRO - Change Status MM - Invoice Verification
CV02N - Change document Cross Application - Document Management System
GLPCT - display Table GLPCT Enterprice Controlling - Profit Center Accounting
MB03 - display Material document MM - Inventory Management
OAOR - Business document Service: documents Basis - ArchiveLink
VEIW - Create file INTRA/EXTRA/KOBRA SD - Basic Functions
KE5Z - Profit Center: Actual Line Items Enterprice Controlling - Profit Center Accounting
FB00 - Accounting Editing Options FI - Financial Accounting
OAAD - ArchiveLink Administration documents Basis - ArchiveLink
AUT10 - Evaluation of Audit Trail Logistics - Electronic Data Records
MIR5 - display List of Invoice documents MM - Invoice Verification
MM04 - display Material Change documents Logistics - Material Master

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