SAP Sales Order Item Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA009V_1 | Value Transfer from Contract Item | FI-LA |
| 0KEY | EC-PCA: Convert act.line items 2.x->3.0 | EC-PCA-BS |
| 0KEZ | EC-PCA: Convert plan line items 2.x->3.0 | EC-PCA-BS |
| 0VLP | Customizing delivery item categories | LE-SHP-GF |
| 0VVW | Item Category Usage | LE-SHP-GF |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| 184 | Delivery item category determination | LE-SHP-GF |
| 8KER | Derive Partner Profit Center: Sales | EC-PCA-BS |
| AB08 | Reverse Line Items | FI-AA-AA |
| ABUZSM | Maintain Line Item Schema | FI-AA |
| ACACPSDOCITEMS | Display Line Items in ACAC | S_ALN_01000242 |
| ACC_ECS_ACP04_CONF | Minimum Amount for ECS Items | AC-INT |
| ACC_ECS_AGING | Aging List for ECS Items | AC-INT |
| ACC_ECS_LIST | List of ECS Items (All Criteria) | AC-INT |
| ACC_ECS_MAINTAIN | Edit Error Correction Items | AC-INT |
| ACC_ECS_STATISTIC | Statistics for ECS Items | AC-INT |
| ADCO99 | Closure of SM Orders | IS-AD |
| ADEX | Order-material transfer posting | MM-IM-ST |
| AIAO | C AM Maintenance list version generate line item | FI-AA-AA-TR-SL |
| ALM_ME_ORDER | Order Processing Profile | PM-WOC |
| ALM_ME_ORDER_STATUS | Change Mobile Status for Order | PM-WOC |
| ARCU_COIT1 | Residence Times for CO Line Items | CO-OM |
| BBPOR01 | Component Planning for Orders | SRM-EBP |
| BBPOR02 | Post-Processing Orders | SRM-EBP |
| BBPS | EBP Order Status Tracking | MM |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| BD86 | Consistency check for sales | CA-BFA-ABL |
| BKK_PAYITEM_REL01 | Customize release tool Payment Item | IS-B-BCA-AM-IT |
| BKK_PLANITEM_REL01 | Customize release tool Planned Item | IS-B-BCA-AM-IT |