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Display reference doc vendor erp Tcode in SAP

Here is a list of possible Display reference doc vendor erp related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display reference doc vendor erp Transaction Codes List
  • MEI9
    Tcode for Recomp. doc. index vendor bill. doc.
    Program : RMEBEIL3
    Package : WIND
    Component : SAP_APPL
  • TPM28
    Tcode for Transfer Acct Assignment Reference
    Program : RTPM_TRAT_TRANSFER
    Package : FTR_AA_REF_TRANSFER
    Component : EA-FINSERV
  • SREFH00
    Tcode for Change SAP Reference Structure
    Program : RBM_HIER_00
    Package : SDFM
    Component : SAP_BASIS
  • SREFH04
    Tcode for Edit item in SAP Reference Structure
    Program : SAPLSF30
    Package : SDFM
    Component : SAP_BASIS
  • FM+A
    Tcode for Display Doc.Class->Doc.Cat. Assgmt
    Program :
    Package : FMEU
    Component : SAP_FIN
  • /SAPSLL/PRE_KMT_412
    Tcode for Display Preference Result by Doc.
    Program : /SAPSLL/PRE_KMAT_RESULT
    Package : /SAPSLL/LEGAL_PRE_VDEC
    Component : SLL-LEG
  • T_SLS_CREATE_W_REF
    Tcode for Create with Reference
    Program : R_SLS_CREATE_WITH_REFERENCE
    Package : ERP_SALES_O2C_SLS
    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
  • VX49
    Tcode for Doc.Paym.Guarantee: Fin.Doc.Types
    Program :
    Package : VEI
    Component : BBPCRM
  • VX50
    Tcode for Doc.Paym.Guarantee: Fin.Doc.Types
    Program :
    Package : VEI
    Component : BBPCRM
  • VX53
    Tcode for Doc.Paym.Guarantee: Fin.Doc.Type ID
    Program :
    Package : VEI
    Component : BBPCRM
  • S_AEN_10000039
    Tcode for Doc. Index Reconstruction for AB Doc
    Program :
    Package : WZRE_MASS
    Component : EA-RETAIL
  • S_AEN_10000042
    Tcode for Delete Doc. Index Data f. AB Doc.
    Program :
    Package : WZRE_MASS
    Component : EA-RETAIL
  • FAGL_CHECK_DOC_TYPE
    Tcode for Check Doc. Types for Doc. Splitting
    Program : FAGL_CHECK_CUST_DOC_TYPE
    Package : FAGL_MIG_ANALYSE
    Component : SAP_FIN
  • FAGL_DOCNR_LD
    Tcode for Doc. Types for New G/L Doc. Numbers
    Program :
    Package : FAGL_POSTING_SERVICES
    Component : SAP_FIN
  • FM+B
    Tcode for Maintain Doc.Clase->Doc.Cat.Assgmt
    Program :
    Package : FMEU
    Component : SAP_FIN
  • MIK1
    Tcode for Batch Input: Ph.Inv.Doc.Vendor Cons.
    Program : RM07IK31
    Package : MB
    Component : BBPCRM
  • CNV_20100_KNUMV_WBRK
    Tcode for Time-indep.cond.from vendor bill.doc
    Program :
    Package : CNV_20100
    Component : DMIS
  • OWB_EXP_4
    Tcode for Expenses: Vendor Billing Doc.
    Program :
    Package : WB2B_EXPENSE
    Component : EA-GLTRADE
  • WLFM30
    Tcode for Conditn Change f. Vendor Bill. Doc.
    Program : RWLFM30
    Package : WZRE_MASS
    Component : EA-RETAIL
  • JHPS
    Tcode for IS-M:Ind.Vendor Bill.Doc.Reversal
    Program : RJHFESTO
    Package : JMDGEN_MODIF
    Component : IS-M
  • /SAPSLL/PREVDO_05
    Tcode for Log for Billing Doc. Transfer
    Program : /SAPSLL/API_PWLO_TLOG_DISPLAY
    Package : /SAPSLL/LEGAL_PRE_VDEC
    Component : SLL-LEG
  • T_SLS_CREATE_SDOC
    Tcode for Transaction to create a sales doc.
    Program : R_SLS_CREATE_SDOC
    Package : ERP_SALES_O2C_SLS
    Component : SAP_APPL
  • 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
Display reference doc vendor erp Tcode in SAP

Display reference doc vendor erp related terms

Display reference doc vendor erp Tcode in SAP
Display vendor from reference nuimber Tcode in SAP
Display vendor from reference number erp Tcode in SAP
Display vendor from reference number Tcode in SAP
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Definitions

What is SAP ?

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.

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