Here is the complete list of SAP TCodes in SAP TCodes grouped by Functional Area and Sub-Module. The most commonly used TCodes are listed at the top.

SAP TCodes by Functional Area

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Top 100 SAP TCodes by Functional Area

Rank Transaction Code Description Functional Area
1. MIGO Goods Movement MM - Inventory Management
2. MIRO Enter Incoming Invoice MM - Invoice Verification
3. SE38 ABAP Editor Basis - ABAP Editor
4. SM59 RFC Destinations (Display/Maintain) Basis - RFC
5. PFCG Role Maintenance Basis - ABAP Authorization and Role Management
6. SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
7. F110 Parameters for Automatic Payment FI - Financial Accounting
8. VA01 Create Sales Order SD - Sales
9. SE80 Object Navigator Basis - Repository Browser
10. SU01 User Maintenance Basis - User and Authorization Management
11. SM30 Call View Maintenance Basis - Table Maintenance Tool
12. ME21N Create Purchase Order MM - Purchasing
13. RSA3 Extractor Checker Basis - BW Service API
14. SXMB_MONI Integration Engine - Monitoring Basis - Integration Engine
15. MD04 Display Stock/Requirements Situation PP - Master Data
16. SE16 Data Browser Basis - Workbench Utilities
17. SM37 Overview of job selection Basis - Background Processing
18. SE37 ABAP Function Modules Basis - Function Builder
19. CMOD Enhancements Basis - Customer Enhancements
20. MM01 Create Material & Logistics - Material Master
21. VA02 Change Sales Order SD - Sales
22. PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
23. STMS Transport Management System Basis - Transport Management System
24. VF01 Create Billing Document SD - Billing
25. RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
26. ST22 ABAP Dump Analysis Basis - Syntax, Compiler, Runtime
27. SE63 Translation: Initial Screen Basis - Translation Tools
28. FB60 Enter Incoming Invoices FI - Financial Accounting
29. ME22N Change Purchase Order MM - Purchasing
30. MMBE Stock Overview Logistics - Material Master
31. RSA7 BW Delta Queue Monitor Basis - BW Service API
32. NACE WFMC: Initial Customizing Screen SD - Output Determination
33. MB1B Transfer Posting MM - Inventory Management
34. OBYC C FI Table T030 FI - Basic Functions
35. SMOD SAP Enhancement Management Basis - Customer Enhancements
36. RZ20 CCMS Monitoring Basis - Monitoring
37. MM02 Change Material & Logistics - Material Master
38. SM50 Work Process Overview Basis - Client/Server Technology
39. SM21 Online System Log Analysis Basis - SAP System Log
40. SPAU Display Modified DE Objects Basis - Upgrade - General
41. MB51 Material Doc. List MM - Inventory Management
42. RSRT Start of the report monitor BW - OLAP Technology
43. ST05 Performance Trace Basis - Performance Monitors (TCC)
44. VK11 Create Condition SD - Conditions
45. ME23N Display Purchase Order MM - Purchasing
46. SM36 Schedule Background Job Basis - Background Processing
47. SM58 Asynchronous RFC Error Log Basis - RFC
48. J1IEX Incoming Excise Invoices FI - Localization
49. FBL3N G/L Account Line Items FI - Information System
50. VL02N Change Outbound Delivery Logistics Execution - Shipping
51. WE20 Partner Profiles Basis - ALE Integration Technology
52. DB13 DBA Planning Calendar Basis - CCMS / Database Monitors for Oracle
53. VBKD Bonus Buy: Condition Types SD - Free Goods
54. AL11 Display SAP Directories Basis - Operating System Monitors
55. SM35 Batch Input Monitoring Basis - UI Services, Screen, Batch Input
56. SOST SAPconnect Send Requests Basis - Use Subcomponents
57. CO11N Single Screen Entry of Confirmations PP - Confirmations
58. SPAD Spool Administration Basis - Print and Output Management
59. LBWE LO Data Ext.: Customizing Cockpit Logistics - Logistics Information System (LIS)
60. FB01 Post Document FI - Financial Accounting
61. VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
62. SMICM ICM Monitor Basis - Internet Communication Manager
63. SE93 Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers
64. SU24 Maintain Authorization Defaults Basis - ABAP Authorization and Role Management
65. SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
66. VF02 Change Billing Document SD - Billing
67. RSA6 Maintain DataSources Basis - BW Service API
68. XD01 Create Customer (Centrally) FI - Basic Functions
69. MB1A Goods Withdrawal MM - Inventory Management
70. FS00 G/L acct master record maintenance FI - Basic Functions
71. MM03 Display Material & Logistics - Material Master
72. SE14 Utilities for Dictionary Tables Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
73. FTXP Maintain Tax Code FI - Basic Functions
74. FBL5N Customer Line Items FI - Information System
75. OCRD Number Range Maintenance: FCRP FI - Payment Transactions
76. PA40 Personnel Actions Personnel Mgmt - Personnel Administration
77. SNOTE Note Assistant Basis - SAP Note Assistant
78. ME51N Create Purchase Requisition MM - Purchasing
79. FBL1N Vendor Line Items FI - Information System
80. RSRV Analysis and Repair of BW Objects BW - Warehouse Management
81. SMQ1 qRFC Monitor (Outbound Queue) Basis - RFC
82. SQ01 SAP Query: Maintain queries Basis - SAP Query
83. VOFM Configuration for Reqs, Formulae SD - Account Determination
84. SM12 Display and Delete Locks Basis - Enqueue
85. J1ID Rate maint & amend open po's/so's FI - Localization
86. SO10 SAPscript: Standard Texts Basis - SAPscript
87. MB1C Other Goods Receipts MM - Inventory Management
88. SU53 Evaluate Authorization Check Basis - User and Authorization Management
89. WE19 Test tool Basis - ALE Integration Technology
90. BD64 Maintenance of Distribution Model Basis - ALE Integration Technology
91. SMQ2 qRFC Monitor (Inbound Queue) Basis - RFC
92. SE09 Transport Organizer Basis - Transport Organizer
93. SPROXY Enterprise Repository Browser Basis - Proxy Generation
94. CK11N Create Material Cost Estimate CO - Product Cost Planning
95. CJ20N Project Builder Project Systems - Project Builder
96. F-02 Enter G/L Account Posting FI - Financial Accounting
97. SBWP SAP Business Workplace Basis - Use Subcomponents
98. COGI Postprocess Faulty Goods Movements PP - Confirmations
99. EEWB Easy Enhancement Workbench Cross Application - EEW Services
100. SE71 SAPscript form Basis - SAPscript