SAP Transaction Codes for Display Variant — 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 SE38 ABAP Editor Basis - ABAP Editor
2 JITU User Assignment - display variant IS - Just-In-Time Processing
3 MIGO Goods Movement MM - Inventory Management
4 MIRO Enter Incoming Invoice MM - Invoice Verification
5 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
6 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
7 SE80 Object Navigator Basis - Repository Browser
8 SU01 User Maintenance Basis - User and Authorization Management
9 SM30 Call View Maintenance Basis - Table Maintenance Tool
10 SE16 Data Browser Basis - Workbench Utilities
11 SE37 ABAP Function Modules Basis - Function Builder
12 RZ20 CCMS Monitoring Basis - Monitoring
13 ME23N display Purchase Order MM - Purchasing
14 FBL3N G/L Account Line Items FI - Information System
15 SHD0 Transaction and Screen variants Basis - Transaction Variant and Table Control Settings
16 VA03 display Sales Order SD - Sales
17 IE03 display Equipment PM - Equipment
18 VA01 Create Sales Order SD - Sales
19 ME21N Create Purchase Order MM - Purchasing
20 MCMT Selection Version: display variant LO - Reporting
21 MASSVAR display variants Cross Application - Cross-Application Mass Maintenance
22 SM37 Overview of job selection Basis - Background Processing
23 MM01 Create Material & Logistics - Material Master
24 VA02 Change Sales Order SD - Sales
25 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
26 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
27 ME22N Change Purchase Order MM - Purchasing
28 VK11 Create Condition SD - Conditions
29 SE93 Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers
30 MM03 display Material & Logistics - Material Master
31 FBL5N Customer Line Items FI - Information System
32 FBL1N Vendor Line Items FI - Information System
33 SU53 Evaluate Authorization Check Basis - User and Authorization Management
34 FB03 display Document FI - Financial Accounting
35 RZ21 CCMS Monitoring Arch. Customizing Basis - Monitoring
36 SE78 Administration of Form Graphics Basis - SAPscript
37 CT04 Characteristics Cross Application - Characteristics
38 FS10N Balance display FI - Financial Accounting
39 VA00 Initial Sales Menu SD - Sales
40 CU50 Material Config. Simul./Modelling LO - Variant Configuration
41 CL01 Create Class Cross Application - Classes
42 OB29 C FI Fiscal Year variants Basis - Business Service Functions
43 TAANA Table Analysis Basis - Table Analysis
44 PMEVC variant Configuration Modeling Envmt LO - Variant Configuration
45 CU41 Create Configuration Profile LO - Variant Configuration
46 IL03 display Functional Location PM - Functional Locations
47 OVBE Default Values for display variant SD - Basic Functions
48 FTR_DISVARIANT_DEF TCO: Define display variants FIN - Transaction Manager
49 JV26 IS-M: display variants IS - ###
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