MI20 is a transaction code in SAP MM application with the description — Print List of Differences. On this page, you will find similar/related TCodes to MI20, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MI20.

MI20 — Meta Data

Description: Print List of Differences
Main Category: MM
Sub Category: Inventory Management

SAP Help, Wiki Resources, and Forum Discussions on MI20

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
MI07 Process List of Differences MM - Inventory Management
MI04 Enter Inventory Count with Document MM - Inventory Management
MI01 Create Physical Inventory Document MM - Inventory Management
MI21 Print physical inventory document MM - Inventory Management
MI11 Recount Physical Inventory Document MM - Inventory Management

Tables for SAP Transaction Code MI20

TABLE Description Functional Area
ISEG Physical Inventory Document Items MM - Inventory Management
IKPF Header: Physical Inventory Document MM - Inventory Management
VBAP Sales Document: Item Data SD - Sales
MARC Plant Data for Material Logistics - Material Master
KALA Costing Run: General Data/Parameters CO - Product Cost Planning
VBRP Billing Document: Item Data SD - Billing

Authorization Objects for SAP Transaction Code MI20

AUTHORIZATION OBJECT Description Functional Area
S_ALV_LAYO ALV Standard Layout
S_BDS_D BC-SRV-KPR-BDS: Authorizations for Accessing Documents
P_RCF_STAT Object Status in E-Recruiting
F_BKPF_BUK Accounting Document: Authorization for Company Codes
S_BDS_DS BC-SRV-KPR-BDS: Authorizations for Document Set
F_BKPF_KOA Accounting Document: Authorization for Account Types