# | 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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