SAP Transaction Codes for Display Vendor List — 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 MIRO Enter Incoming Invoice MM - Invoice Verification
2 MIGO Goods Movement MM - Inventory Management
3 XK01 Create vendor (Centrally) FI - Basic Functions
4 FBL1N vendor Line Items FI - Information System
5 XK02 Change vendor (centrally) FI - Basic Functions
6 F110 Parameters for Automatic Payment FI - Financial Accounting
7 ME21N Create Purchase Order MM - Purchasing
8 SE38 ABAP Editor Basis - ABAP Editor
9 FB60 Enter Incoming Invoices FI - Financial Accounting
10 SE16 Data Browser Basis - Workbench Utilities
11 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
12 ME23N display Purchase Order MM - Purchasing
13 FBL3N G/L Account Line Items FI - Information System
14 SM30 Call View Maintenance Basis - Table Maintenance Tool
15 FK01 Create vendor (Accounting) LO - Vendor Master
16 XK03 display vendor (centrally) LO - Vendor Master
17 ME22N Change Purchase Order MM - Purchasing
18 F-53 Post Outgoing Payments FI - Financial Accounting
19 SE37 ABAP Function Modules Basis - Function Builder
20 BBPGETVD Transfer vendor Master SRM - ##/########
21 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
22 SU01 User Maintenance Basis - User and Authorization Management
23 SE80 Object Navigator Basis - Repository Browser
24 F-44 Clear vendor FI - Financial Accounting
25 ME61 Maintain vendor Evaluation MM - Vendor Evaluation
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