SAP Transaction Codes for Picking 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 VL70 Output From picking lists LE - Shipping
2 MB26 picking list PP - Production Orders
3 CO27 picking list PP - Production Orders
4 COIK picking list PP - Process Order
5 OVLT C SD Table TVST "picking lists" SD - Material Maintenance
6 MIGO Goods Movement MM - Inventory Management
7 MIRO Enter Incoming Invoice MM - Invoice Verification
8 VF01 Create Billing Document SD - Billing
9 MMBE Stock Overview Logistics - Material Master
10 VL02N Change Outbound Delivery Logistics Execution - Shipping
11 VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
12 LT03 Create TO for Delivery Logistics Execution - Warehouse Management
13 VL06O Outbound Delivery Monitor LE - Shipping
14 LT12 Confirm transfer order LE - Warehouse Management
15 0VLP Customizing/deliv.item categories LE - Basic Functions
16 OVLP C SD View 142 picking by Item LE - Basic Functions
17 VL06P list of Outbound Dlvs for picking LE - Shipping
18 VP01SHP Print parameter maintenance shipping SD - Output Determination
19 V/38 Maintain Condition Type Appl V4 SD - Material Maintenance
20 SE38 ABAP Editor Basis - ABAP Editor
21 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
22 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
23 VA01 Create Sales Order SD - Sales
24 SE80 Object Navigator Basis - Repository Browser
25 RSA3 Extractor Checker Basis - BW Service API
26 SXMB_MONI Integration Engine - Monitoring Basis - Integration Engine
27 MD04 Display Stock/Requirements Situation PP - Master Data
28 SE16 Data Browser Basis - Workbench Utilities
29 SE37 ABAP Function Modules Basis - Function Builder
30 MM01 Create Material & Logistics - Material Master
31 VA02 Change Sales Order SD - Sales
32 NACE WFMC: Initial Customizing Screen SD - Output Determination
33 OBYC C FI Table T030 FI - Basic Functions
34 MB51 Material Doc. list MM - Inventory Management
35 VK11 Create Condition SD - Conditions
36 CK11N Create Material Cost Estimate CO - Product Cost Planning
37 SQVI QuickViewer Basis - SAP Query
38 OKB9 Change Automatic Account Assignment CO - Overhead Cost Controlling
39 SUIM User Information System Basis - User Information System
40 VF04 Maintain Billing Due list SD - Billing
41 PB00 Recruitment Personnel Mgmt - Recruitment
42 ME2N Purchase Orders by PO Number MM - Purchasing
43 ME2L Purchase Orders by Vendor MM - Purchasing
44 ME2M Purchase Orders by Material MM - Purchasing
45 ME01 Maintain Source list MM - Purchasing
46 VL03N Display Outbound Delivery Logistics Execution - Shipping
47 LT01 Create Transfer Order Logistics Execution - Warehouse Management
48 LT0G Return delivery to stock LE - Warehouse Management
49 LT10 Create Transfer Order from list LE - Warehouse Management
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