SAP Transaction Codes for Display Wbs — 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 MIGO Goods Movement MM - Inventory Management
2 MIRO Enter Incoming Invoice MM - Invoice Verification
3 SE38 ABAP Editor Basis - ABAP Editor
4 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
5 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
6 SE80 Object Navigator Basis - Repository Browser
7 SU01 User Maintenance Basis - User and Authorization Management
8 SM30 Call View Maintenance Basis - Table Maintenance Tool
9 SE16 Data Browser Basis - Workbench Utilities
10 SE37 ABAP Function Modules Basis - Function Builder
11 RZ20 CCMS Monitoring Basis - Monitoring
12 ME23N display Purchase Order MM - Purchasing
13 FBL3N G/L Account Line Items FI - Information System
14 VA03 display Sales Order SD - Sales
15 IE03 display Equipment PM - Equipment
16 CJ13 display wbs Element PS - Operative Structures
17 KJH3 display wbs Element Groups CO - Overhead Cost Controlling
18 CS73 display wbs BOM LO - Bills of Material
19 CJ14 display wbs Element (From DMS) PS - Operative Structures
20 VA01 Create Sales Order SD - Sales
21 ME21N Create Purchase Order MM - Purchasing
22 MD04 display Stock/Requirements Situation PP - Master Data
23 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
24 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
25 ME22N Change Purchase Order MM - Purchasing
26 RSRT Start of the report monitor BW - OLAP Technology
27 FB01 Post Document FI - Financial Accounting
28 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
29 MM03 display Material & Logistics - Material Master
30 FBL5N Customer Line Items FI - Information System
31 FBL1N Vendor Line Items FI - Information System
32 SU53 Evaluate Authorization Check Basis - User and Authorization Management
33 CJ20N Project Builder Project Systems - Project Builder
34 FB03 display Document FI - Financial Accounting
35 SLG1 Application Log: display Logs Basis - Basis Application Log
36 CAT2 Time Sheet: Maintain Times Cross Application - Time Sheet
37 FS10N Balance display FI - Financial Accounting
38 CRTD Payment Card: Create Example File FI - Payment Transactions
39 CJ88 Settle Projects and Networks CO - Overhead Cost Orders
40 CJI3 Project Actual Cost Line Items Project Systems - Accounting
41 COSS Transport of C Tables PP - Production Orders
42 S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg PS - Accounting
43 CJ30 Change Project Original Budget CO - Cost Planning in the WBS
44 CJ02 Change Work Breakdown Structure PS - Operative Structures
45 CJEN Reconstruct: Summarized Proj.Data PS - Accounting
46 KB11N Enter Manual Repostings of Costs CO - Controlling
47 CJ01 Create Work Breakdown Structure PS - Operative Structures
48 OPSA Maintain Project Profile PS - Operative Structures
49 FRC8 display wbs Element -> FM Acct Asgmt PSM - Funds Management
Premium Member Only Results

Become a Premium Member to view these results.

Cancel anytime