ME01 - Maintain source list MM - Purchasing
ME05 - Generate source list MM - Purchasing
ME03 - Display source list MM - Purchasing
ME0M - source list for Material MM - Purchasing
ME04 - Changes to source list MM - Purchasing
ME06 - Analyze source list MM - Purchasing
ME07 - Reorganize source list MM - Purchasing
ME08 - Send source list MM - Purchasing
OME5 - C MM-PUR Activate Plant: source list MM - Basic Functions
CM56 - Capacity leveling: PI resource list PP - Capacity Leveling
OMEP - C MM-PUR Number Ranges: source list MM - Basic Functions
RSA3 - Extractor Checker Basis - BW Service API
SM59 - RFC Destinations (Display/Maintain) Basis - RFC
SE16 - Data Browser Basis - Workbench Utilities
MD04 - Display Stock/Requirements Situation PP - Master Data
RSA1 - Modeling - DW Workbench BW - Data Warehousing Workbench
CMOD - Enhancements Basis - Customer Enhancements
RSA7 - BW Delta Queue Monitor Basis - BW Service API
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
MB51 - Material Doc. list MM - Inventory Management
LBWE - LO Data Ext.: Customizing Cockpit Logistics - Logistics Information System (LIS)
RSA6 - Maintain Datasources Basis - BW Service API
SQVI - QuickViewer Basis - SAP Query
RSA5 - Install Business Content Basis - BW Service API
SUIM - User Information System Basis - User Information System
VF04 - Maintain Billing Due list SD - Billing
RSO2 - Oltp Metadata Repository Basis - BW Service API
VA05 - list of Sales Orders SD - Basic Functions
ME2N - Purchase Orders by PO Number MM - Purchasing
BDLS - Convert Logical System Names Basis - ALE Integration Technology
RSDS - Datasource BW - Data Staging
ME2L - Purchase Orders by Vendor MM - Purchasing
ME2M - Purchase Orders by Material MM - Purchasing
ME57 - Assign and Process Requisitions MM - Purchasing
MEQ1 - Maintain Quota Arrangement MM - Purchasing
SSC - SAP Appointment Calendar (internal) Basis - Appointment Calendar
ME56 - Assign source to Purch. Requisition MM - Purchasing
MM43 - Display Material & Logistics - Material Master
QAC3 - Reset sample QM - Quality Inspection
ME25 - Create PO with source Determination MM - Purchasing
ME32 - Change Outline Agreement MM - Purchasing
RSA12 - DW Workbench: Infosource Tree BW - Data Warehousing Workbench
ME33 - Display Outline Agreement MM - Purchasing
OMDT - C MM-MRP External Procurement PP - Master Data
CRMD_MKTDS - Data sources for Segment Builder CRM - Target Groups
ML91 - Stand. Values f. Ext.Services Mgmt. MM - External Services
CL04 - Delete Class Cross Application - Classes
MAP2 - Change contact person Logistics - Vendor Master
RSHIER - Hierarchy maintenance w/o AdmWB BW - Data Basis
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