Here is a list of possible Display vendor billing document related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display vendor billing document Transaction Codes List
WLF3 Tcode for Display vendor billing document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
WLF3V Tcode for Display Vendor Billing Document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
EA22 Tcode for Display Billing Document Program : SAPLEA23 Package : EE20 Component : IS-UT
WFL1 Tcode for Document flow, vendor billing docs Program : RWLF7001 Package : WZRE Component : SAP_APPL
WLF1 Tcode for Create vendor billing document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
WLF2 Tcode for Change vendor billing document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
WLF2V Tcode for Change Vendor Billing Document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
WLF4 Tcode for Cancel vendor billing document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
WLF4V Tcode for Cancel Vendor Billing Document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
WLF5V Tcode for Reopen Vendor Billing Document Program : SAPLWLF1 Package : WZRE Component : SAP_APPL
FK03 Tcode for Display Vendor (Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM
ME62 Tcode for Display Vendor Evaluation Program : SAPMM06L Package : MEL Component : BBPCRM
ME6B Tcode for Display Vendor Evaln. for Material Program : RM06LB00 Package : MEL Component : BBPCRM
MK03 Tcode for Display vendor (Purchasing) Program : SAPMF02K Package : WLIF Component : BBPCRM
MK19 Tcode for Display vendor (purchasing), future Program : SAPMF02K Package : WLIF Component : BBPCRM
MKH1N Tcode for Display/Maintain Vendor Hierarchy Program : RV_VENDOR_HIERARCHY Package : WLIF Component : BBPCRM
MKH2 Tcode for Display vendor hierarchy Program : RMLFMH00 Package : WLIF Component : BBPCRM
MKH2N Tcode for Display Vendor Hierarchy Program : RV_VENDOR_HIERARCHY Package : WLIF Component : BBPCRM
XK03 Tcode for Display vendor (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XKN1 Tcode for Display Number Ranges (Vendor) Program : SAPMSNUM Package : WLIF Component : BBPCRM
FLVN3 Tcode for Display Vendor Program : BUSSTART Package : FLBPC Component : SAP_APPL
BEA_DL_02 Tcode for Release Billing Due List for Billing Program : Package : BEA_CLASS_F1 Component : BBPCRM
DP101 Tcode for Reset Billing Plan Date Program : DPBPRESETFKSAF Package : DPBP Component : EA-APPL
ODP11 Tcode for DIP Profile: Billing Plan Integratn Program : Package : DPBP Component : EA-APPL
ODP14 Tcode for Fixed Price Condition for Billing Program : Package : DPBP Component : EA-APPL
CRMD_BILL_REV Tcode for Cancel Billing Document Program : CRM_LEAS_BILL_REVERSE Package : CRM_LEAS_BILL_IF Component : BBPCRM
SAFT_EXTRACT Tcode for SAFT Billing document extraction Program : ITL_EXTRACT_SAFT_BD Package : BEA_INTERNATIONAL Component : BBPCRM
EA20 Tcode for Reverse Billing Document Program : REACAN06 Package : EE20 Component : IS-UT
EERCH_EXP Tcode for Billing Document Extraction - Export Program : RERCH_DOC_EXTR_EXP Package : EE20 Component : IS-UT
BBPVE01 Tcode for Vendor Evaluation Program : SAPLBBP_VE_UI_ITS Package : BBP_VE Component : BBPCRM
FK01 Tcode for Create Vendor (Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM
FK02 Tcode for Change Vendor (Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM
FK04 Tcode for Vendor Changes (Accounting) Program : SAPMF01A Package : WLIF Component : BBPCRM
FK05 Tcode for Block Vendor (Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM
FK06 Tcode for Mark Vendor for Deletion (Acctng) Program : SAPMF02K Package : WLIF Component : BBPCRM
FK08 Tcode for Confirm Vendor Individually (Acctng) Program : SAPMF02K Package : WLIF Component : BBPCRM
FK09 Tcode for Confirm Vendor List (Accounting) Program : RFKCON00 Package : WLIF Component : BBPCRM
FK15 Tcode for Transfer vendor changes: receive Program : Package : WLIF Component : BBPCRM
FK16 Tcode for Transfer vendor changes: receive Program : Package : WLIF Component : BBPCRM
LEMA Tcode for Dun long-term vendor decl. (vendor) Program : RVFTPRMA Package : VEI Component : BBPCRM
M-01 Tcode for Create Vendor Program : Package : WLIF Component : BBPCRM
M-02 Tcode for Create goods vendor Program : Package : WLIF Component : BBPCRM
M-07 Tcode for Create one-time vendor Program : Package : WLIF Component : BBPCRM
M-51 Tcode for Create vendor Program : Package : WLIF Component : BBPCRM
M-52 Tcode for Create goods vendor Program : Package : WLIF Component : BBPCRM
M-57 Tcode for Create one-time vendor Program : Package : WLIF Component : BBPCRM
ME61 Tcode for Maintain Vendor Evaluation Program : SAPMM06L Package : MEL Component : BBPCRM
ME6A Tcode for Changes to Vendor Evaluation Program : RM06LA00 Package : MEL Component : BBPCRM
ME6G Tcode for Vendor Evaluation in the Background Program : RMMEBTCH Package : MEL Component : BBPCRM
ME6Z Tcode for Transport Vendor Evaluation Tables Program : SAPMSM29 Package : MEL Component : BBPCRM
MK01 Tcode for Create vendor (Purchasing) Program : SAPMF02K Package : WLIF Component : BBPCRM
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?
Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.