SAP Transaction Codes for Display Invoice — 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 VF23 display invoice List SD - Billing
2 VF27 display invoice list from archive SD - Billing
3 MIRO Enter Incoming invoice MM - Invoice Verification
4 MIGO Goods Movement MM - Inventory Management
5 SE38 ABAP Editor Basis - ABAP Editor
6 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
7 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
8 SE80 Object Navigator Basis - Repository Browser
9 SU01 User Maintenance Basis - User and Authorization Management
10 SM30 Call View Maintenance Basis - Table Maintenance Tool
11 SE16 Data Browser Basis - Workbench Utilities
12 SE37 ABAP Function Modules Basis - Function Builder
13 RZ20 CCMS Monitoring Basis - Monitoring
14 ME23N display Purchase Order MM - Purchasing
15 FBL3N G/L Account Line Items FI - Information System
16 VA03 display Sales Order SD - Sales
17 VA01 Create Sales Order SD - Sales
18 ME21N Create Purchase Order MM - Purchasing
19 MD04 display Stock/Requirements Situation PP - Master Data
20 SM37 Overview of job selection Basis - Background Processing
21 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
22 VF01 Create Billing Document SD - Billing
23 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
24 FB60 Enter Incoming invoices FI - Financial Accounting
25 ME22N Change Purchase Order MM - Purchasing
26 NACE WFMC: Initial Customizing Screen SD - Output Determination
27 J1IEX Incoming Excise invoices FI - Localization
28 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
29 VF02 Change Billing Document SD - Billing
30 MM03 display Material & Logistics - Material Master
31 FBL5N Customer Line Items FI - Information System
32 FBL1N Vendor Line Items FI - Information System
33 J1ID Rate maint & amend open po's/so's FI - Localization
34 SU53 Evaluate Authorization Check Basis - User and Authorization Management
35 FB03 display Document FI - Financial Accounting
36 RZ21 CCMS Monitoring Arch. Customizing Basis - Monitoring
37 VF04 Maintain Billing Due List SD - Billing
38 SE78 Administration of Form Graphics Basis - SAPscript
39 J1IIN Outgoing Excise invoice FI - Localization
40 FS10N Balance display FI - Financial Accounting
41 VF03 display Billing Document SD - Billing
42 VTFL Delivery to bill copying control SD - Basic Functions
43 MIR7 Park invoice MM - Invoice Verification
44 MRBR Release Blocked invoices MM - Invoice Verification
45 MR8M Cancel invoice Document MM - Invoice Verification
46 IE03 display Equipment PM - Equipment
47 VF03_ITEM display invoice with Item SD - Billing
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