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Display vendor from reference number Tcode in SAP

Here is a list of possible Display vendor from reference number related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display vendor from reference number Transaction Codes List
  • XKN1
    Tcode for Display Number Ranges (Vendor)
    Program : SAPMSNUM
    Package : WLIF
    Component : BBPCRM
  • 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
  • OMSJ
    Tcode for C MM-BD Number Range for Vendor
    Program : SAPMOMS0
    Package : WLIF
    Component : BBPCRM
  • CNV_20900_LIST_AFT
    Tcode for Vendor No. Docu AFTER conversion
    Program :
    Package : CNV_20900
    Component : DMIS
  • CNV_20900_LIST_BEF
    Tcode for Vendor No. Docu BEFORE Conversion
    Program :
    Package : CNV_20900
    Component : DMIS
  • CNV_20900_ME_LIFNR
    Tcode for Mapping Template for Vendor No.
    Program :
    Package : CNV_20900
    Component : DMIS
  • CNV_20900_SETTINGS
    Tcode for Special settings for vendor convers.
    Program : CNV_20900_SETTINGS
    Package : CNV_20900
    Component : DMIS
  • CNV_20900_TX_LIFNR
    Tcode for Mapping Descr. for Vendor Numbers
    Program :
    Package : CNV_20900
    Component : DMIS
  • OMKS1
    Tcode for Maintain Number Range for Vendor Sus
    Program :
    Package : FBK_SUST
    Component : SAP_FIN
  • 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
  • FLVN3
    Tcode for Display Vendor
    Program : BUSSTART
    Package : FLBPC
    Component : SAP_APPL
  • OMMS
    Tcode for Reference Number Documents
    Program :
    Package : LVSC
    Component : SAP_APPL
  • OMMT
    Tcode for Reference Number Documents 2
    Program :
    Package : LVSC
    Component : SAP_APPL
  • OMN1
    Tcode for Print Reference Number
    Program :
    Package : LVSC
    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
  • 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
  • MK02
    Tcode for Change vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK04
    Tcode for Change Vendor (Purchasing)
    Program : SAPMF01A
    Package : WLIF
    Component : BBPCRM
  • MK05
    Tcode for Block Vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK06
    Tcode for Mark vendor for deletion (purch.)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK12
    Tcode for Change vendor (Purchasing), planned
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
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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