SAP Transaction Codes for Inventory Report — 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 FITR_INVTRY Turkey: inventory report FI - Financials Turkey
2 MB5B Stocks for Posting Date MM - Inventory Management
3 MB51 Material Doc. List MM - Inventory Management
4 MB52 List of Warehouse Stocks on Hand MM - Inventory Management
5 MIGO Goods Movement MM - Inventory Management
6 MMBE Stock Overview Logistics - Material Master
7 OINM Object Link Medium PM - Plant Maintenance
8 MC.9 INVCO: Material Analysis Selection,Stock MM - Inventory Controlling
9 MI01 Create Physical inventory Document MM - Inventory Management
10 MI07 Process List of Differences MM - Inventory Management
11 MI04 Enter inventory Count with Document MM - Inventory Management
12 MI31 Batch Input: Create Phys. Inv. Doc. MM - Inventory Management
13 MI10 Create List of Differences w/o Doc. MM - Inventory Management
14 MI02 Change Physical inventory Document MM - Inventory Management
15 MI20 Print List of Differences MM - Inventory Management
16 MI21 Print physical inventory document MM - Inventory Management
17 SE38 ABAP Editor Basis - ABAP Editor
18 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
19 SE80 Object Navigator Basis - Repository Browser
20 RSA3 Extractor Checker Basis - BW Service API
21 MD04 Display Stock/Requirements Situation PP - Master Data
22 SE16 Data Browser Basis - Workbench Utilities
23 OBYC C FI Table T030 FI - Basic Functions
24 RSRT Start of the report monitor BW - OLAP Technology
25 LBWE LO Data Ext.: Customizing Cockpit Logistics - Logistics Information System (LIS)
26 SE93 Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers
27 SQ01 SAP Query: Maintain queries Basis - SAP Query
28 MB1C Other Goods Receipts MM - Inventory Management
29 SQVI QuickViewer Basis - SAP Query
30 ME2N Purchase Orders by PO Number MM - Purchasing
31 ME2L Purchase Orders by Vendor MM - Purchasing
32 ME2M Purchase Orders by Material MM - Purchasing
33 ME80FN General Analyses (F) MM - Purchasing
34 LI21 Clear inventory Differences in MM-IM LE - Warehouse Management
35 MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MM - Inventory Management
36 MCNB BW: Initialize Stock Balances LO - Data Collection
37 LI20 Clear inventory Differences WM LE - Warehouse Management
38 LI11N Enter inventory Count LE - Warehouse Management
39 MI09 Enter inventory Count w/o Document MM - Inventory Management
40 MI24 Physical inventory List MM - Inventory Management
41 MI22 Display Phys. Inv. Docs. f. Material MM - Inventory Management
42 MI11 Recount Physical inventory Document MM - Inventory Management
43 MI08 Create List of Differences with Doc. MM - Inventory Management
44 /SAPHT/DRMIVMS inventory report at MS Side IS - ###-###-##
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