SAP Transaction Codes for Bom List — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 MD04 Display Stock/Requirements Situation PP - Master Data
2 VA01 Create Sales Order SD - Sales
3 CK11N Create Material Cost Estimate CO - Product Cost Planning
4 PP01 Maintain Plan Data (Menu-Guided) Basis - Organizational Management
5 MD02 MRP - Single-item, Multi-level - PP - Master Data
6 CS01 Create Material bom Logistics - Bills of Material
7 VOV7 Maintain Item Categories SD - Basic Functions
8 CS02 Change Material bom Logistics - Bills of Material
9 OPL8 Order type parameters: Overview PP - Order Planning
10 CS03 Display Material bom Logistics - Bills of Material
11 OPPQ C M MRP Plant Parameters for MRP PP - Master Data
12 CS11 Display bom Level by Level LO - Bills of Material
13 CS12 Multilevel bom LO - Bills of Material
14 CS15 Single-Level Where-Used list LO - Bills of Material
15 CS13 Summarized bom LO - Bills of Material
16 MIGO Goods Movement MM - Inventory Management
17 SE38 ABAP Editor Basis - ABAP Editor
18 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
19 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
20 SE80 Object Navigator Basis - Repository Browser
21 SE16 Data Browser Basis - Workbench Utilities
22 SE37 ABAP Function Modules Basis - Function Builder
23 MM01 Create Material & Logistics - Material Master
24 MM02 Change Material & Logistics - Material Master
25 MB51 Material Doc. list MM - Inventory Management
26 SQVI QuickViewer Basis - SAP Query
27 SUIM User Information System Basis - User Information System
28 VF04 Maintain Billing Due list SD - Billing
29 MD61 Create Planned Indep. Requirements PP - Demand Management
30 ME2N Purchase Orders by PO Number MM - Purchasing
31 CO01 Create production order PP - Production Orders
32 ME2L Purchase Orders by Vendor MM - Purchasing
33 ME2M Purchase Orders by Material MM - Purchasing
34 ME01 Maintain Source list MM - Purchasing
35 VOV4 Table TVEPZ Assign Sched.Line Cat. SD - Basic Functions
36 CC01 Create Change Master Cross Application - Engineering Change Management
37 C223 Maintain Production Versions PP - Basic Data
38 CEWB PP: Engineering Workbench PP - Routing
39 CS20 Mass Change: Initial Screen LO - Bills of Material
40 CN33 PDM-PS interface PS - Material
41 CS14 bom Comparison LO - Bills of Material
42 OS27 Modification Parameters for boms LO - Bills of Material
43 CS61 Create Order bom LO - Bills of Material
44 CS80 Change Documents for Material bom LO - Bills of Material
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