SAP Transaction Codes for Material List — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, 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 MB51 material Doc. list MM - Inventory Management
2 VB01 Create material listing/Exclusion SD - Conditions
3 VB02 Change material listing/Exclusion SD - Conditions
4 VB03 Display material listing/Exclusion SD - Conditions
5 SE16 Data Browser Basis - Workbench Utilities
6 MD04 Display Stock/Requirements Situation PP - Master Data
7 MIGO Goods Movement MM - Inventory Management
8 MIRO Enter Incoming Invoice MM - Invoice Verification
9 WRF_AL material lists LO - Article List
10 WSL3 material listed in plant before? LO - Listing
11 VB04 Reference material listing/Exclusion SD - Conditions
12 WSL7 Vendor material list LO - Listing
13 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
14 ME21N Create Purchase Order MM - Purchasing
15 MM01 Create material & Logistics - Material Master
16 MMBE Stock Overview Logistics - Material Master
17 MB1B Transfer Posting MM - Inventory Management
18 OBYC C FI Table T030 FI - Basic Functions
19 MM02 Change material & Logistics - Material Master
20 MM03 Display material & Logistics - Material Master
21 MR21 Price Change MM - Invoice Verification
22 OMS2 Maintain material Types Logistics - Material Master
23 MM06 Flag material for Deletion Logistics - Material Master
24 OIW8 material list PM - Plant Maintenance
25 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
26 SE38 ABAP Editor Basis - ABAP Editor
27 SE80 Object Navigator Basis - Repository Browser
28 VA01 Create Sales Order SD - Sales
29 SE37 ABAP Function Modules Basis - Function Builder
30 SE63 Translation: Initial Screen Basis - Translation Tools
31 LXE_MASTER Translation Environment Basis - Translation Tools
32 MB1A Goods Withdrawal MM - Inventory Management
33 J1ID Rate maint & amend open po's/so's FI - Localization
34 MB1C Other Goods Receipts MM - Inventory Management
35 CK11N Create material Cost Estimate CO - Product Cost Planning
36 SQVI QuickViewer Basis - SAP Query
37 MB5B Stocks for Posting Date MM - Inventory Management
38 VF04 Maintain Billing Due list SD - Billing
39 MB52 list of Warehouse Stocks on Hand MM - Inventory Management
40 CS01 Create material BOM Logistics - Bills of Material
41 ME2N Purchase Orders by PO Number MM - Purchasing
42 ME2L Purchase Orders by Vendor MM - Purchasing
43 MM17 Mass Maintenance: Indus. Matl Master Logistics - Material Master
44 ME01 Maintain Source list MM - Purchasing
45 MM60 materials list LO - Material Master
46 OMS9 Configure Field/Screen Selection LO - Material Master
47 MMNR Define material Master Number Ranges LO - Material Master
48 MMAM Change material Type LO - Material Master
49 OMSR C MM-BD Field Groups LO - Material Master
50 CKMLMAT Display material list CO - Actual Costing/Material Ledger
51 WRF_AL_REORG Reorg. Program for material list LO - Article List
52 O4TX_LIST Maintain location / material list IS - Trader's and Scheduler's Workbench
53 /J4I/011PE1 material list/Material Pricing Group
54 /IRM/EPPDL60 Post material lists
55 /IRM/EPPDLBRF material list
56 /IRM/EPPDLFTDNL Download material list
57 /IRM/EPPDLFTM File Template for material list
58 /IRM/EPPDLFTUPL Upload material list
59 /IRM/EPPDLLOG Display material list Log
60 /IRM/EPPDLM material list Workbench
61 /IRM/EPPDLUPL Upload material list
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