SAP Transaction Codes for Display Document — 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 FB03 display document FI - Financial Accounting
2 SE16 Data Browser Basis - Workbench Utilities
3 CV03N display document CA - Dokumentenverwaltung
4 MF12 display document Log (With ALV) PP - Repetitive Manufacturing
5 FPE3 display document FI - Contract Accounts Receivable and Payable
6 CV03 display document Info Record CA - Dokumentenverwaltung
7 CV13 display document Structure LO - Bills of Material
8 MIRO Enter Incoming Invoice MM - Invoice Verification
9 MIGO Goods Movement MM - Inventory Management
10 SE38 ABAP Editor Basis - ABAP Editor
11 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
12 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
13 SE80 Object Navigator Basis - Repository Browser
14 SU01 User Maintenance Basis - User and Authorization Management
15 SM30 Call View Maintenance Basis - Table Maintenance Tool
16 ME21N Create Purchase Order MM - Purchasing
17 SE37 ABAP Function Modules Basis - Function Builder
18 RZ20 CCMS Monitoring Basis - Monitoring
19 ME23N display Purchase Order MM - Purchasing
20 FBL3N G/L Account Line Items FI - Information System
21 VA03 display Sales Order SD - Sales
22 IE03 display Equipment PM - Equipment
23 VA01 Create Sales Order SD - Sales
24 CVW4 display document lists in WWW CA - Dokumentenverwaltung
25 CC16 display document Revision Level Cross Application - Engineering Change Management
26 FB03Z display document/Payment Usage FI - Financial Accounting
27 MR39 display documents (LIFO) MM - Balance Sheet Valuation Procedures
28 CV16 display document BOM Group LO - Bills of Material
29 J2IF display document flow FI - Logistics India
30 CVI6 display documents of recipient CA - Dokumentenverwaltung
31 S_ALR_87014387 display document Flow A - Anwendungsübergreifende Komponenten S
32 FPT5 display documents for reconcil. key FI - Contract Accounts Receivable and Payable
33 FR60 display document PSM - Budgeting and Availability Control
34 CVW4A display document lists in WWW CA - Dokumentenverwaltung
35 SM37 Overview of job selection Basis - Background Processing
36 VA02 Change Sales Order SD - Sales
37 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
38 VF01 Create Billing document SD - Billing
39 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
40 ME22N Change Purchase Order MM - Purchasing
41 FB01 Post document FI - Financial Accounting
42 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
43 VF02 Change Billing document SD - Billing
44 MM03 display Material & Logistics - Material Master
45 FBL5N Customer Line Items FI - Information System
46 FBL1N Vendor Line Items FI - Information System
47 SU53 Evaluate Authorization Check Basis - User and Authorization Management
48 SM13 Administrate Update Records Basis - Client/Server Technology
49 RZ21 CCMS Monitoring Arch. Customizing Basis - Monitoring
50 SE78 Administration of Form Graphics Basis - SAPscript
51 FS10N Balance display FI - Financial Accounting
52 VF03 display Billing document SD - Billing
53 CV01N Create document Cross Application - Document Management System
54 VOFA Billing Doc: document Type SD - Material Maintenance
55 OBA7 C FI maintain table T003 FI - Basic Functions
56 IL03 display Functional Location PM - Functional Locations
57 S_ALR_87014392 display document Flow A - Anwendungsübergreifende Komponenten S
58 S_ALR_87013433 display document Flow A - Anwendungsübergreifende Komponenten S
59 CRM_MI display documents in Investigation CRM - Investigation
60 N203 IS-H*MED: display document IS - ####
61 JITZ display documentation Data IS - Just-In-Time Processing
62 N2S2 IS-H*MED: display document element IS - ####
63 GJPE display documents for re-posting CA - Joint Venture und Production Sharing Accounting
64 GC24 FI-LC: display document FI - Basic Functions
65 SII10 display documentation KM - Knowledge Warehouse
66 SKPR03 display document Areas Basis - Document Management Services
67 FPE4 display document Changes FI - Contract Accounts Receivable and Payable
68 RFKKO2 display documents from Standing Req. FI - Contract Accounts Receivable and Payable
69 FAGL_MIG_SHOW_SPL display document Splitting Result FI - General Ledger Accounting
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