Here is a list of possible Display vendor block data related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display vendor block data Transaction Codes List
OXK2 Tcode for Display Coding Block Subscreens Program : RBKNTSTA Package : GKNT Component : SAP_FIN
OXK4 Tcode for Coding Block: Display CustomerField Program : RBKNTSTB Package : GKNT Component : SAP_FIN
FK05 Tcode for Block Vendor (Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM
MK05 Tcode for Block Vendor (Purchasing) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK05 Tcode for Block Vendor (Centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
OXK1 Tcode for Coding Block: Maintain Subscreens Program : RBKNTSTA Package : GKNT Component : SAP_FIN
OXK3 Tcode for Coding Block: Maintain CustomerField Program : RBKNTSTB Package : GKNT Component : SAP_FIN
JG91 Tcode for IS-M: Block Order/Bill.Doc.-Display Program : SAPMJG01 Package : JMDGEN_MODIF Component : IS-M
JG93 Tcode for IS-M: Block Roles - Display Program : SAPMJG01 Package : JMDGEN_MODIF Component : IS-M
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
OMSV Tcode for C MM-BD Vendor Data Transfer Program : RFBIKR00 Package : WLIF Component : BBPCRM
FMW3 Tcode for Display Funds Block Program : SAPLFMFR Package : FMRE Component : BBPCRM
FMWPM3 Tcode for Display Funds Block for Value Adjst. Program : SAPLFMRS Package : FMRE Component : BBPCRM
AS05 Tcode for Block Asset Master Record Program : SAPLAIST Package : AA Component : BBPCRM
AS25 Tcode for Block group asset Program : SAPLAIST Package : AA Component : BBPCRM
FD05 Tcode for Block Customer (Accounting) Program : SAPMF02D Package : VS Component : BBPCRM
S_KK4_96000131 Tcode for IS-H: Billing Block via Conditions Program : Package : NBAS Component : BBPCRM
S_KK4_96000132 Tcode for IS-H: Billing Block via Conditions Program : Package : NBAS Component : BBPCRM
VD05 Tcode for Block customer (sales) Program : SAPMF02D Package : VS Component : BBPCRM
XD05 Tcode for Block customer (centrally) Program : SAPMF02D Package : VS Component : BBPCRM
IDIN_ASSETBLK Tcode for Asset Block Data Program : Package : ID-FIAA-IN Component : EA-FIN
J1INBLK Tcode for Uploading Asset Block Data Program : J_1I_UPDASSETBLK Package : ID-FIAA-IN Component : EA-FIN
JG90 Tcode for IS-M: Block Order/Bill.Doc. - Change Program : SAPMJG01 Package : JMDGEN_MODIF Component : IS-M
JG92 Tcode for IS-M: Block Roles - Change Program : SAPMJG01 Package : JMDGEN_MODIF Component : IS-M
JKUA Tcode for Orders with billing block Program : RJKFAKSP Package : JMDGEN_MODIF Component : IS-M
JKUB Tcode for Orders with Monitoring Block Program : RJKUEBSP Package : JMDGEN_MODIF Component : IS-M
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
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
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.