SAP Transaction Codes for Document Type — 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 VOV8 document type Maintenance SD - Basic Functions
2 VOFA Billing Doc: document type SD - Material Maintenance
3 MIGO Goods Movement MM - Inventory Management
4 MIRO Enter Incoming Invoice MM - Invoice Verification
5 ME21N Create Purchase Order MM - Purchasing
6 SE16 Data Browser Basis - Workbench Utilities
7 VA01 Create Sales Order SD - Sales
8 VA02 Change Sales Order SD - Sales
9 VF01 Create Billing document SD - Billing
10 FB01 Post document FI - Financial Accounting
11 VF02 Change Billing document SD - Billing
12 FB03 Display document FI - Financial Accounting
13 SM13 Administrate Update Records Basis - Client/Server Technology
14 VF03 Display Billing document SD - Billing
15 CV01N Create document Cross Application - Document Management System
16 OBA7 C FI maintain table T003 FI - Basic Functions
17 DC10 Define document types CA - Dokumentenverwaltung
18 SE38 ABAP Editor Basis - ABAP Editor
19 SM59 RFC Destinations (Display/Maintain) Basis - RFC
20 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
21 SM30 Call View Maintenance Basis - Table Maintenance Tool
22 OBU1 document type/Posting Key Options FI - Basic Functions
23 OID2 Shop Papers by document type PM - Plant Maintenance
24 OVA6 Credit Groups for document types SD - Credit Management
25 RSBCTMA_DT Mapping of Ext./Int. document type BW - Business Content and Extractors
26 SOA0 ArchiveLink Workflow document types Basis - ArchiveLink
27 SE37 ABAP Function Modules Basis - Function Builder
28 MM01 Create Material & Logistics - Material Master
29 FB60 Enter Incoming Invoices FI - Financial Accounting
30 NACE WFMC: Initial Customizing Screen SD - Output Determination
31 MB1B Transfer Posting MM - Inventory Management
32 OBYC C FI Table T030 FI - Basic Functions
33 MB51 Material Doc. List MM - Inventory Management
34 VK11 Create Condition SD - Conditions
35 VL02N Change Outbound Delivery Logistics Execution - Shipping
36 F-02 Enter G/L Account Posting FI - Financial Accounting
37 VKOA Accnt Determination SD - Conditions
38 VTFL Delivery to bill copying control SD - Basic Functions
39 OMJJ Customizing: New Movement types MM - Inventory Management
40 V/06 Condition Categories: SD Pricing SD - Conditions
41 OMS2 Maintain Material types Logistics - Material Master
42 MBST Cancel Material document MM - Inventory Management
43 FB08 Reverse document FI - Financial Accounting
44 FBN1 Accounting document Number Ranges FI - Financial Accounting
45 CV02N Change document CA - Dokumentenverwaltung
46 VFX3 List Blocked Billing documents SD - Billing
47 MB03 Display Material document MM - Inventory Management
48 GCBX FI-SL: Valid document types FI - Basic Functions
49 AO71 document type for posting deprec. FI - Basic Functions
50 OVRH C RV TAB TVAK "Sales document types" SD - Basic Functions
51 OBR8 Maintain document type life FI - Basic Functions
52 OVB0 Change "Billing: document types" SD - Material Maintenance
53 VOFC Billing: document types SD - Material Maintenance
54 GCBA FI-SL: Valid document types FI - Basic Functions
55 CXE1 document types EC - Consolidation
56 CXEP IMG: document types for EIPI EC - Consolidation
57 CXIB Cons Tasks: Assign document type EC - Consolidation
58 VORB Group Reference Sales document types SD - Basic Functions
59 FMB_B01 Budget View by document type PSM - Budgeting
60 FPAC Maintain document types-runtimes FI - Contract Accounts Receivable and Payable
61 GM_BDGT_DOC_TYPE Budget document types PSM - Budgeting and Availability Control
62 OVKH C SD Table TVAK Sales document types SD - Account Determination
63 RTCDT Consolidation document type FIN - Real-Time Consolidation
64 GCT8 Transport: document types FI - Basic Functions
65 OC33 Customize document types FI - Basic Functions
66 OBWQ Payment Release document types FI - Financial Accounting
67 CXDT_TF500 Translation: document types EC - Consolidation
68 FMFG_DOCT_ADJ document types for adjustments PSM - Functions for U.S. Federal Government
69 F8O4 document type/Request Type Assgt PSM - Funds Management-Specific Postings
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