SAP Transaction Codes for Display Project — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, 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 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
2 CJ31 display project Original Budget CO - Cost Planning in the WBS
3 CJ33 display project Release CO - Cost Planning in the WBS
4 CJID display project Settlement Line Itms IM - Project Settlement
5 CJ2C display project planning board PS - Project Planning Board
6 CJ08 display project Definition PS - Operative Structures
7 CJ41 display project Plan CO - Cost Planning in the WBS
8 CJE6 display project Report Layout PS - Accounting
9 CJV3 display project Version (Simulation) PS - Simulation
10 CJ43 display project Revenues CO - Cost Planning in the WBS
11 MIGO Goods Movement MM - Inventory Management
12 MIRO Enter Incoming Invoice MM - Invoice Verification
13 SE38 ABAP Editor Basis - ABAP Editor
14 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
15 SE80 Object Navigator Basis - Repository Browser
16 SU01 User Maintenance Basis - User and Authorization Management
17 SE16 Data Browser Basis - Workbench Utilities
18 SE37 ABAP Function Modules Basis - Function Builder
19 RZ20 CCMS Monitoring Basis - Monitoring
20 ME23N display Purchase Order MM - Purchasing
21 FBL3N G/L Account Line Items FI - Information System
22 MM03 display Material & Logistics - Material Master
23 VA03 display Sales Order SD - Sales
24 IE03 display Equipment PM - Equipment
25 IL03 display Functional Location PM - Functional Locations
26 SM30 Call View Maintenance Basis - Table Maintenance Tool
27 CJP3 display project Plan Adjustment CO - Cost Planning in the WBS
28 VA01 Create Sales Order SD - Sales
29 ME21N Create Purchase Order MM - Purchasing
30 SM37 Overview of job selection Basis - Background Processing
31 CMOD Enhancements Basis - Customer Enhancements
32 SE63 Translation: Initial Screen Basis - Translation Tools
33 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
34 ME22N Change Purchase Order MM - Purchasing
35 MB1B Transfer Posting MM - Inventory Management
36 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
37 RZ21 CCMS Monitoring Arch. Customizing Basis - Monitoring
38 FBL1N Vendor Line Items FI - Information System
39 SU53 Evaluate Authorization Check Basis - User and Authorization Management
40 SLG1 Application Log: display Logs Basis - Basis Application Log
41 CJ20N project Builder Project Systems - Project Builder
42 FB03 display Document FI - Financial Accounting
43 SBIW BIW in IMG for OLTP Basis - BW Service API
44 SU22 Maintain Authorization Defaults(SAP) Basis - User and Authorization Management
45 CJ88 Settle projects and Networks CO - Overhead Cost Orders
46 CJI3 project Actual Cost Line Items Project Systems - Accounting
47 CJ30 Change project Original Budget CO - Cost Planning in the WBS
48 CN41 Structure Overview PS - Information System
49 CJ02 Change Work Breakdown Structure PS - Operative Structures
50 SOLAR_PROJECT_ADMIN project Administration Service - Solution Manager Implementation
51 CNS0 Create deleivry from project PS - Delivery
52 CN41N project structure overview PS - Project Reports
53 OPSA Maintain project Profile PS - Operative Structures
54 /SAPSLL/LCPRO03 display projects SLL - Compliance f_r International Trade
55 /SEPC/XFER_PROJ_RES display project Transfer Results CA - Enterprise Project Connection
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