Here is a list of possible Display vendor balance detail related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display vendor balance detail Transaction Codes List
ACB1 Tcode for Compact Account Balance Display Program : SAPLFACB1000 Package : ISCDACB Component : INSURANCE
FK10N Tcode for Vendor Balance Display Program : RFAPBALANCE Package : FBAS Component : BBPCRM
FK10NA Tcode for Vendor Balance Display Program : RFAPBALANCE Package : FBAS Component : BBPCRM
FK10NET Tcode for Vendor Balance Display Program : RFNETBALANCE Package : FBAS Component : BBPCRM
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
DELTACUST Tcode for Balance Sheet Valuation Delta Run Program : Package : MRY Component : BBPCRM
MRN9 Tcode for Balance Sheet Values by Account Program : RMNIWE90 Package : MRY Component : BBPCRM
MRN9_OLD Tcode for Balance Sheet Values by Account Program : RMNIWE90 Package : MRY Component : BBPCRM
J3RFBS5 Tcode for Balance Sheet Supplement N5 (FI-AA) Program : J_3RFBS5 Package : J3RFBS5 Component : SAP_FIN
/EACA/GL_BREP Tcode for GL Balance Reporting Program : /EACA/GL_BAL_REPORT Package : /EACA/GL_BALANCE_REPORTING Component : SEM-BW
FAIB03 Tcode for Balance Sheet Valuation Program : UA_INV_BSV_VALUATION Package : UA_INV_BALANCE_SHEET_VALUATION Component : SEM-BW
FAIB05 Tcode for Balance Sheet Values by Account Program : UA_INV_BSV_ACCOUNT_VALUES Package : UA_INV_BALANCE_SHEET_VALUATION Component : SEM-BW
/KJRTAX01/ATMIGALVD Tcode for Display Trans. Data - Delete (JP) Program : /KJRTAX01/P_ATMIGALVD Package : /KJRTAX01/FI-AA Component : EA-FIN
F97A1 Tcode for Reconciliation key detail display Program : RFBKGL12 Package : FKBH Component : EA-FINSERV
EALOGBI_1 Tcode for Detail display: MiniApp EMAP_LOGBI Program : EMAP_LOGBI_1 Package : EE20 Component : IS-UT
EALOGIN_1 Tcode for Detail display MiniApp EMAP_LOGIN Program : EMAP_LOGIN_1 Package : EE20 Component : IS-UT
EAOUT_1 Tcode for Detail display MiniApp EMAP_OUTBIIN Program : EMAP_OUTBIIN_1 Package : EE20 Component : IS-UT
EE73_WM_NOTIF_1 Tcode for Detail Display for MiniApp WM_NOTIF Program : REQMEL20_WM_NOTIF_1 Package : EEWM_WORKPLACE Component : IS-UT
EE73_WM_ORDER_1 Tcode for Detail display for MiniApp WM_ORDER Program : REAUFK20_WM_ORDER_1 Package : EEWM_WORKPLACE Component : IS-UT
CATSXT_DTL Tcode for Work Times: Detail Display Program : RCATSXT_DISPLAY_ACTIVITY_DTL Package : CATX Component : SAP_APPL
IW39_PM_ORDER1 Tcode for Detail Display for Mini-App PM_ORDER Program : RIAUFK20_PM_ORDER1 Package : IWWP Component : SAP_APPL
S_ALR_87014386 Tcode for CTI Profile/Framework:Detail Display Program : Package : RTTREE Component : SAP_APPL
KFM_REPORT_DETAIL Tcode for Detail Display for Key Figure Program : KFM_KF_REPORT_DETAIL Package : GENERIC_KEY_FIGURE_MONITOR Component : SAP_BASIS
F8BS Tcode for Detail display of payment requests Program : RFPRQSHD Package : FMZA Component : SAP_FIN
OB36 Tcode for Vendor Balance Confirmation Program : SAPMS38M Package : FB0C Component : BBPCRM
FK10 Tcode for Vendor Account Balance Program : SAPMF42B Package : FIBP Component : SAP_FIN
J3RFASK Tcode for Vendor Balance Notification Program : Package : J3RF Component : SAP_FIN
J3RFKSLD Tcode for Vendor Turnover Balance Sheet Program : J_3RFKSLD Package : J3RF Component : SAP_FIN
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
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.