Display vendors list Tcode in SAP
Here is a list of possible Display vendors list related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Display vendors list Transaction Codes List
- S_ALR_87012089
Tcode for Display Changes to Vendors
Program :
Package : FIBP
Component : SAP_FIN - F.47
Tcode for Vendors: calc.of interest on arrears
Program :
Package : FBK
Component : BBPCRM - F.48
Tcode for Vendors: FI-MM mast.data comparison
Program :
Package : FIBP
Component : SAP_FIN
- MKVZ
Tcode for List of Vendors: Purchasing
Program : RMKKVZ00
Package : ME
Component : BBPCRM - F.25
Tcode for Bill of Exchange List
Program : SAPMS38M
Package : FIBP
Component : SAP_FIN - S_ALR_87012083
Tcode for List of Vendor Open Items
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012086
Tcode for Vendor List
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012087
Tcode for List of vendor addresses
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012103
Tcode for List of Vendor Line Items
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012104
Tcode for List Of Cleared Vendor Items
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012105
Tcode for List Of Down Payments Open
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012173
Tcode for List of Customer Open Items
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012174
Tcode for List of Customer Open Items
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012176
Tcode for Customer Eval. with OI Sorted List
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012179
Tcode for Customer List
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012180
Tcode for List of customer addresses
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012197
Tcode for List of Customer Line Items
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012198
Tcode for List of Cleared Customer Items
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87101164
Tcode for Cut-off Incomng Invoice List Vendors
Program :
Package : FAIS
Component : SAP_FIN - S_ALR_87101165
Tcode for Cut-off Incomng Invoice List Vendors
Program :
Package : FAIS
Component : SAP_FIN - S_P6B_12000133
Tcode for List of Vendors: Purchasing
Program :
Package : FAIS
Component : SAP_FIN - WTAD_SUP_FM_DISP
Tcode for Display Proc. for Adds./Vendors
Program : ADDI_ASSIGN_FM_TO_SUPPLIERS
Package : WTAD
Component : BBPCRM - S_ALR_87010039
Tcode for Display Changes to Vendors
Program :
Package : RTTREE
Component : SAP_APPL - FBE3
Tcode for Display Payment Advice
Program : SAPMF06A
Package : FIBP
Component : SAP_FIN - FBL1
Tcode for Display Vendor Line Items
Program : RFEPOS00
Package : FIBP
Component : SAP_FIN - FBL5
Tcode for Display Customer Line Items
Program : RFEPOS00
Package : FIBP
Component : SAP_FIN - FBV3
Tcode for Display Parked Document
Program : SAPMF05V
Package : FIBP
Component : SAP_FIN - FBZ0
Tcode for Display/Edit Payment Proposal
Program : SAPF110O
Package : FIBP
Component : SAP_FIN - FBZ8
Tcode for Display Payment Run
Program : SAPF110O
Package : FIBP
Component : SAP_FIN - FBZA
Tcode for Display Pmnt Program Configuration
Program : SAPLFBZP
Package : FIBP
Component : SAP_FIN - FBZA_OLD
Tcode for Display Pmnt Program Configuration
Program : SAPMFKZ0
Package : FIBP
Component : SAP_FIN - FCH1
Tcode for Display Check Information
Program : SAPMFCHK
Package : FIBP
Component : SAP_FIN - FCH2
Tcode for Display Payment Document Checks
Program : SAPMFCHK
Package : FIBP
Component : SAP_FIN - S_ALR_87012090
Tcode for Display Critical Vendor Changes
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012182
Tcode for Display Changes to Customers
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012183
Tcode for Display Critical Customer Changes
Program :
Package : FIBP
Component : SAP_FIN - CRMD_MKTLIST_WU01
Tcode for External List: Where-Used List,Struc
Program : BUSVIEWSWHU
Package : CRM_MKTLIST_UI
Component : BBPCRM - CRMD_MKTLIST_WU02
Tcode for External List:Where-Used List, Views
Program : BUSVIEWSWHU
Package : CRM_MKTLIST_UI
Component : BBPCRM - IA03
Tcode for Display Equipment Task List
Program : SAPLCPDI
Package : IMRM
Component : BBPCRM - IA07
Tcode for Display General Task List
Program : SAPLCPDI
Package : IMRM
Component : BBPCRM - IA13
Tcode for Display FunctLoc Task List
Program : SAPLCPDI
Package : IMRM
Component : BBPCRM - WBBS
Tcode for Display Assortment List Versions
Program : RWBBSHOW
Package : WBBC
Component : BBPCRM - WBBS_ALV
Tcode for Display Assort. List Versions
Program : RWBBSHOW_ALV
Package : WBBC
Component : BBPCRM - WJB5
Tcode for Display Assortment List
Program : RWJBDISP
Package : WBBC
Component : BBPCRM - WOPD
Tcode for Assortment List: Display Log
Program : RWPPRODP
Package : WBBC
Component : BBPCRM - /BEV4/PLCA
Tcode for Display Customizing Pendulum List
Program : /BEV4/SAPMPLCUST
Package : /BEV4/PL
Component : EA-APPL - /SAPSLL/SPL_MD03
Tcode for Display Sanctioned Party List Master
Program : /SAPSLL/SAPLSPL_MASTER_IFACE
Package : /SAPSLL/LEGAL_CON_SPL
Component : SLL-LEG - BBP_SP_SUPP_INI
Tcode for Download Vendors for Service Portal
Program : BBP_XP_SUPPLIER_DOWNLOAD
Package : BBP_XP
Component : BBPCRM - BBP_UPDATE_MAPPING
Tcode for Adjustment: Vendors <--> Backend
Program : BBP_UPDATE_BACKEND_LINK
Package : BBP_BUPA
Component : BBPCRM - EWUL
Tcode for Currency conversion vendors
Program : SAPREWU5
Package : WLIF
Component : BBPCRM - F.98
Tcode for Vendors: Report Selection
Program : RKKBRPTR
Package : FREP
Component : BBPCRM
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to display attachment list 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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