SAP Display Vendor List Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILAALOG_01Process listFI-LA
0FILACHECK_01Process listFI-LA
0FILACHECK_02List of SubprocessesFI-LA
0FILACHECK_03Where-Used List for MethodsFI-LA
0FILAHELP_01Control List of FILAE-MSGNOs UsedFI-LA
0FILAHELP_02Where-Used List Error Numbers in LAEFI-LA
0FILAHELP_03Where-Used List Error Nos. in FIAAFI-LA
0FILAHELP_04List of Parameter TransactionsFI-LA
0K01List of Costing VariantsCO-PCP
0KEHEC-PCA: Report ListEC-PCA-BS
0KMVList VariantsCO-OM
0KWNDisplay Process Category CustomizingCO-OM-ABC
0KWPDisplay Search Help for Business Procurement CO-OM-ABC
100Messages: Display CondTab: Purchase OrderMM-PUR
1KE4NProfit Center Where-Used ListEC-PCA
1KE4NSWhere-Used List AdministrationEC-PCA
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
87012151"List of Outgoing DocumentsCA
8KE3PCA: Rollup: Display Field AssignmntEC-PCA-BS