SAP List Material Master Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA009V_2Value Transfer from Material MasterFI-LA
0FILA009V_4Value Transfer from Customer MasterFI-LA
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
0KE2EC-PCA: Delete Profit Center Master DataEC-PCA
0KEHEC-PCA: Report ListEC-PCA-BS
0KEPEC-PCA:Transport Environ/Master DataEC-PCA-BS
0KEQEC-PCA: Transport Master DataEC-PCA-BS
0KMVList VariantsCO-OM
0KW7Master Data Report: Cost ObjectsCO-OM-ABC
0VTGCumulation of Materials in TPSLE-TRA
0VTGCCumulation of Material (Freight Plng)LE-TRA
0VTHInsert Material Cumulation to TPSLE-TRA
0VVT_V_VXSIExpress Dlv. Company's Master DataLE-TRA-IN
0VVT_V_VXSITExpress Dlv. Company's Master DataLE-TRA-IN
1KE4NProfit Center Where-Used ListEC-PCA
1KE4NSWhere-Used List AdministrationEC-PCA
1KEHEC-PCA: Transfer Material StocksEC-PCA
3KEJActivate representative materialsEC-PCA-BS
3KEKChoose representative materialsEC-PCA-BS
87012151"List of Outgoing DocumentsCA
8KEGCreate Condition ListEC-PCA-BS
8KEOAssign Representative MaterialEC-PCA-BS

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
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Spool TcodesSE16 TcodesExchange Rate Tcodes
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Material Document TcodesMaterial TcodesMiro Tcodes