SAP Display Vendor Tcodes (Transaction Codes)

TcodeDescriptionModule
FBL1Display Vendor Line ItemsFI
FK10NVendor Balance DisplayFI
FK10NAVendor Balance DisplayFI
FK10NETVendor Balance DisplayFI
FLVN3Display VendorCA-FS-BP
FMCAV3Display Contract Partner & VendorIS-PS-CA
FV63Displayed Parked Vendor DocumentFI
ML32Display Vendor ConditionsMM-SRV
ML35Display Vendor ConditionsMM-SRV
ML38Display Vendor ConditionsMM-SRV
ML41Display Vendor ConditionsMM-SRV
ML44Display Vendor ConditionsMM-SRV
0817_DISDisplay ObjectBC-SRV-ARL
0KWNDisplay Process Category CustomizingCO-OM-ABC
0KWPDisplay Search Help for Business Procurement CO-OM-ABC
100Messages: Display CondTab: Purchase OrderMM-PUR
2KELEC-PCA: Display Profit Center Document EC-PCA
3KE3EC-PCA: Display Actual AssessmentEC-PCA
3KE9EC-PCA: Display Plan AssessmentEC-PCA
4KE3EC-PCA: Display Actual DistributionEC-PCA
4KE9EC-PCA: Display Plan DistributionEC-PCA
6KEAProfit Center: Display ChangesEC-PCA-TL-ALE
7KE2Display Plan Costs/RevenuesEC-PCA
7KE4Display Plan InventoriesEC-PCA
7KE6Display Plan Statisitcal Key FiguresEC-PCA
7KECDisplay Planning Layout for Cost/RevEC-PCA
7KEHDisplay Planning Lyt for InventoryEC-PCA
7KEMDisplay Statistical KF Planning LayoutEC-PCA
8KE3PCA: Rollup: Display Field AssignmntEC-PCA-BS
8KECDisplay Condition Table (Price/ Profit Ctr)EC-PCA-BS
8KEG_03Display Pricing ReportEC-PCA-BS
9KE2Display Cost/Revenue BalancesEC-PCA
9KE4Display Balance Sheet Accnt BalancesEC-PCA
9KE6Display Statistical Key Figure BalancesEC-PCA
9KE8Display Actual DocumentEC-PCA
9KE9Display Profit Center DocumentEC-PCA
9KECDisplay Layout for Cost/Revenue BalsEC-PCA
9KEHDisplay Layout for Stock BalancesEC-PCA
9KEMDisplay Layout for Entering AcStatKFEC-PCA
9KEPDisplay Layout for Document with Statistical KFEC-PCA
9KEUDisplay Layout for Actual Document EntryEC-PCA
AACCOBJDisplay Active Account Assgnmt ElementsFI-AA
AB03Display Asset DocumentFI-AA-AA
ABAPDOCUDisplay ABAP DocumentationBC-ABA-LA
AC06List Display: Service MasterMM-SRV
ACACPPLOGDisplay Periodic Posting RunsS_ALN_01000242
ACACPSDOCITEMSDisplay Line Items in ACACS_ALN_01000242
ACACPSITEMSDisplay Totals Values in ACACS_ALN_01000242
ACBDDisplay Shared Buffer: ATP CheckSD-BF-AC
ACCR03Display Accrual/Deferral DocumentFI

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes