FBL1N - vendor Line Items FI - Information System
FBL3N - G/L Account Line Items FI - Information System
XK03 - display vendor (centrally) FI - Basic Functions
FK03 - display vendor (Accounting) FI - Financial Accounting
MK03 - display vendor (Purchasing) FI - Basic Functions
FBL1 - display vendor Line Items FI - Financial Accounting
ME6B - display vendor Evaln. for Material MM - Vendor Evaluation
ME62 - display vendor Evaluation MM - Vendor Evaluation
MK19 - display vendor (purchasing), future Logistics - Vendor Master
ML35 - display vendor Conditions MM - External Services
MKH2 - display vendor hierarchy Logistics - Vendor Master
ML41 - display vendor Conditions MM - External Services
ML32 - display vendor Conditions MM - External Services
MSK3 - display vendor Consignment Goods Logistics - Material Master
ML44 - display vendor Conditions MM - External Services
ML38 - display vendor Conditions MM - External Services


VI74 - display vendor Declaration SD - Basic Functions
VI74N - display vendor Declaration SD - Basic Functions
FLVN3 - display vendor Cross Application - Business Partner Enhancements for Financial Services
MKH2N - display vendor Hierarchy Logistics - Vendor Master
WLF3 - display vendor billing document Logistics - Agency Business (Global Trade)
BBPSHOWVD - display vendor data SRM - Enterprise Buyer
FBL5N - Customer Line Items FI - Information System
FB03 - display Document FI - Financial Accounting
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)
F110 - Parameters for Automatic Payment FI - Financial Accounting
ME21N - Create Purchase Order MM - Purchasing
FB60 - Enter Incoming Invoices FI - Financial Accounting
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
ME23N - display Purchase Order MM - Purchasing
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
XK01 - Create vendor (Centrally) FI - Basic Functions
VA03 - display Sales Order SD - Sales
F-53 - Post Outgoing Payments FI - Financial Accounting
XK02 - Change vendor (centrally) FI - Basic Functions
SE51 - Screen Painter Basis - Screen Painter
ME2N - Purchase Orders by PO Number MM - Purchasing
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
KSB1 - Cost Centers: Actual Line Items CO - Overhead Cost Controlling
ME5A - Purchase Requisitions: List display MM - Purchasing
MIR4 - Call MIRO - Change Status MM - Invoice Verification
FK01 - Create vendor (Accounting) FI - Financial Accounting
BBPGETVD - Transfer vendor Master SRM - Enterprise Buyer
BMBC - Batch Information Cockpit Logistics - Batches
MIR5 - display List of Invoice Documents MM - Invoice Verification
FK10N - vendor Balance display FI - Financial Accounting
MKVZ - List of vendors: Purchasing MM - Purchasing
OBVU - C FI Maintain View FI - Basic Functions
ME1M - Info Records per Material MM - Purchasing
MEKA - Conditions: General Overview MM - Purchasing
OB32 - C FI Maintain Table TBAER FI - Basic Functions
FSS0 - G/L account master record in co code FI - Basic Functions
S_ALR_87012086 - vendor List Cross Application - Cross-Application Components
PSOT - Task Reporting Basis - Organizational Management
S_ALR_87012332 - Customer / vendor / G/L Account Cross Application - Cross-Application Components
S_ALR_87012179 - Customer List Cross Application - Cross-Application Components
S_ALR_87012282 - General Ledger Line Items Cross Application - Cross-Application Components
S_ALR_87012291 - Line Item Journal Cross Application - Cross-Application Components

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