SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
FBL1N - vendor Line Items FI - Information System
ME61 - Maintain vendor Evaluation MM - Vendor Evaluation
FBL5N - Customer Line Items FI - Information System
FBL3N - G/L Account Line Items FI - Information System
ME2L - Purchase Orders by vendor MM - Purchasing
FB03 - display Document FI - Financial Accounting
MKVZ - list of vendors: Purchasing MM - Purchasing
SQVI - QuickViewer Basis - SAP Query
XK06 - Mark vendor for deletion (centrally) FI - Basic Functions
ME2N - Purchase Orders by PO Number MM - Purchasing
ME01 - Maintain Source list MM - Purchasing
VA03 - display Sales Order SD - Sales
FS10N - Balance display FI - Financial Accounting
SE51 - Screen Painter Basis - Screen Painter
S_ALR_87012086 - vendor list Cross Application - Cross-Application Components
MK05 - Block vendor (Purchasing) FI - Basic Functions
XK07 - Change vendor account group Logistics - Vendor Master
ME80FN - General Analyses (F) MM - Purchasing
S_ALR_87012082 - vendor Balances in Local Currency Cross Application - Cross-Application Components
SE41 - Menu Painter Basis - Menu Painter
ME63 - Evaluation of Automatic Subcriteria MM - Vendor Evaluation
SE16N - General Table display CO - Controlling
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
OAER - SAP ArchiveLink: Document search Basis - ArchiveLink
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