SAP Transaction Codes for Display Vendor — 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 XK03 display vendor (centrally) LO - Vendor Master
2 SE16 Data Browser Basis - Workbench Utilities
3 FK03 display vendor (Accounting) LO - Vendor Master
4 MK03 display vendor (Purchasing) LO - Vendor Master
5 FBL1 display vendor Line Items FI - Financial Accounting
6 ME6B display vendor Evaln. for Material MM - Vendor Evaluation
7 ME62 display vendor Evaluation MM - Vendor Evaluation
8 MK19 display vendor (purchasing), future LO - Vendor Master
9 ML35 display vendor Conditions MM - External Services
10 MKH2 display vendor hierarchy LO - Vendor Master
11 ML41 display vendor Conditions MM - External Services
12 MIRO Enter Incoming Invoice MM - Invoice Verification
13 ML32 display vendor Conditions MM - External Services
14 MSK3 display vendor Consignment Goods LO - Material Master
15 ML44 display vendor Conditions MM - External Services
16 MIGO Goods Movement MM - Inventory Management
17 SE38 ABAP Editor Basis - ABAP Editor
18 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
19 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
20 SE80 Object Navigator Basis - Repository Browser
21 SU01 User Maintenance Basis - User and Authorization Management
22 SM30 Call View Maintenance Basis - Table Maintenance Tool
23 ME21N Create Purchase Order MM - Purchasing
24 SE37 ABAP Function Modules Basis - Function Builder
25 RZ20 CCMS Monitoring Basis - Monitoring
26 ME23N display Purchase Order MM - Purchasing
27 FBL3N G/L Account Line Items FI - Information System
28 FBL1N vendor Line Items FI - Information System
29 VA03 display Sales Order SD - Sales
30 IE03 display Equipment PM - Equipment
31 F110 Parameters for Automatic Payment FI - Financial Accounting
32 ML38 display vendor Conditions MM - External Services
33 VI74N display vendor Declaration SD - Basic Functions
34 VI74 display vendor Declaration SD - Basic Functions
35 WLF3 display vendor billing document LO - Settlement Management
36 MKH2N display vendor Hierarchy LO - Vendor Master
37 FLVN3 display vendor S - Geschäftspartner S
38 MD04 display Stock/Requirements Situation PP - Master Data
39 SM37 Overview of job selection Basis - Background Processing
40 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
41 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
42 FB60 Enter Incoming Invoices FI - Financial Accounting
43 ME22N Change Purchase Order MM - Purchasing
44 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
45 MM03 display Material & Logistics - Material Master
46 FBL5N Customer Line Items FI - Information System
47 SU53 Evaluate Authorization Check Basis - User and Authorization Management
48 FB03 display Document FI - Financial Accounting
49 XK01 Create vendor (Centrally) FI - Basic Functions
50 RZ21 CCMS Monitoring Arch. Customizing Basis - Monitoring
51 SE78 Administration of Form Graphics Basis - SAPscript
52 F-53 Post Outgoing Payments FI - Financial Accounting
53 FS10N Balance display FI - Financial Accounting
54 XK02 Change vendor (centrally) FI - Basic Functions
55 F-44 Clear vendor FI - Financial Accounting
56 FK01 Create vendor (Accounting) LO - Vendor Master
57 BBPGETVD Transfer vendor Master SRM - ##/########
58 ME61 Maintain vendor Evaluation MM - Vendor Evaluation
59 BBPSHOWVD display vendor data SRM - ##/########
60 WLF3L display vendor Settlement LO - Settlement Management
61 WLF3V display vendor Billing Document LO - Settlement Management
62 /IRM/EPLIIRLOG display vendor Info Record Log
63 /IRM/EPLILLOG display vendor List Log
64 /IRM/EPLILOG display vendor Log
65 /IRM/EPLITRLOG display vendor Trade Record Log
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