Here is a list of possible Open purchase orders by vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Open purchase orders by vendor Transaction Codes List
FPDP_CREATE Tcode for Down Payments with Purchase Orders Program : FPDP_START Package : FIN_PDP Component : SAP_FIN
BD15 Tcode for Open vendor Program : RBDFECRE Package : CGV Component : SAP_APPL
ME2L Tcode for Purchase Orders by Vendor Program : RM06EL00 Package : ME Component : BBPCRM
WPO1 Tcode for Close Back Orders Program : RWPOB001 Package : WPOB Component : EA-RETAIL
CRM_APO_CONTR_UPLOAD Tcode for Send Purchase Contracts to APO Program : CRM_APO_CONTRACT_UPLOAD Package : CRM_APO_CONTRACTS Component : BBPCRM
WPOHF4C Tcode for Create Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4D Tcode for Display Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4DS Tcode for Display Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4X Tcode for Change Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4XS Tcode for Change Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
ME51N Tcode for Create Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
ME52N Tcode for Change Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
ME53N Tcode for Display Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
ME54N Tcode for Release Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
CJA1 Tcode for Proj.Rel.Order Receipts: Coll.Proc. Program : SAPLKAZB Package : KAPA Component : SAP_APPL
CJA2 Tcode for Proj.Rel. Order Receipts: Ind.Proc. Program : SAPLKAZB Package : KAPA Component : SAP_APPL
/SAPPCE/OIC Tcode for Debit-Side Open Items Program : /SAPPCE/RFITEMAR Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN
/SAPPCE/OIGL Tcode for G/L Account Open Items Program : /SAPPCE/RFITEMGL Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN
/SAPPCE/OIV Tcode for Credit-Side Open Posts Program : /SAPPCE/RFITEMAP Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN
RSBOH1 Tcode for Open Hub Maintenance Program : SAPLRSBO_GUI Package : RSBO Component : SAP_BW
RSBOH2 Tcode for Open Hub Maintenance Program : SAPLRSBO_GUI Package : RSBO Component : SAP_BW
RSBOH3 Tcode for Open Hub Maintenance Program : SAPLRSBO_GUI Package : RSBO Component : SAP_BW
RSB_GUI_START Tcode for Editing an Open Hub Destination Program : RSB_GUI_START Package : RSB_GUI Component : SAP_BW
ABZK Tcode for Acquisition from purchase w. vendor Program : SAPMF05A Package : AB Component : BBPCRM
F-90 Tcode for Acquisition from purchase w. vendor Program : SAPMF05A Package : AB Component : BBPCRM
W_PRICAT_ASSIGN_001 Tcode for Assignment ILN Vendor Purchase Group Program : Package : WRF_VPRI_IN Component : EA-RETAIL
MEBB Tcode for Check Open Docs., Vendor Reb. Arrs. Program : RWMBON10 Package : WBON Component : BBPCRM
S_ALR_87010033 Tcode for List of Vendor Open Items Program : Package : RTTREE Component : SAP_APPL
S_ALR_87010034 Tcode for Open Items: Vendor Due Date Forecast Program : Package : RTTREE Component : SAP_APPL
S_ALR_87010042 Tcode for List of Vendor Open Items Program : Package : RTTREE Component : SAP_APPL
S_ALR_87012092 Tcode for List of Vendor Open Items Program : Package : RTTREE Component : SAP_APPL
S_ALR_87012083 Tcode for List of Vendor Open Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012084 Tcode for Open Items: Vendor Due Date Forecast Program : Package : FIBP Component : SAP_FIN
ME2C Tcode for Purchase Orders by Material Group Program : RM06EC00 Package : ME Component : BBPCRM
ME2J Tcode for Purchase Orders for Project Program : RM06EKPS Package : ME Component : BBPCRM
ME2M Tcode for Purchase Orders by Material Program : RM06EM00 Package : ME Component : BBPCRM
ME2N Tcode for Purchase Orders by PO Number Program : RM06EN00 Package : ME Component : BBPCRM
ME2W Tcode for Purchase Orders for Supplying Plant Program : RM06EW00 Package : ME Component : BBPCRM
ME91F Tcode for Purchase Orders: Urging/Reminders Program : RM06ENMA Package : ME Component : BBPCRM
ME99 Tcode for Messages from Purchase Orders Program : MM70AEFA Package : ME Component : BBPCRM
ME9F Tcode for Message Output: Purchase Orders Program : RM06ENDR_ALV Package : ME Component : BBPCRM
MEMASSPO Tcode for Mass Change of Purchase Orders Program : Package : ME Component : BBPCRM
MEW6 Tcode for Assign Purchase Orders WEB Program : SAPMMWE6 Package : MEW Component : BBPCRM
OMQ1 Tcode for Transfer of Purchase Orders Program : RM06EEI0 Package : ME Component : BBPCRM
VL10B Tcode for Purchase Orders Due for Delivery Program : Package : VL Component : BBPCRM
FMN4N Tcode for Reconstruction of Purchase Orders Program : RFFMRP02N Package : FMFS_E Component : EA-PS
FMRC23 Tcode for Reconciliation of Purchase Orders Program : RFFMRC23 Package : FMFS_E Component : EA-PS
GM_RECON_PO Tcode for GM:Reconciliation of Purchase Orders Program : GM_RECONCILIATION_PO Package : GMRECON_E Component : EA-PS
JKSDPORDERGEN Tcode for Generate Purchase Orders Program : RJKSDPORDERGEN Package : JMDGEN_MODIF Component : IS-M
O3O_VL10B Tcode for OLM Purchase Orders Due for Delivery Program : Package : OIO Component : IS-OIL
CNB2 Tcode for Purchase orders for project Program : RM06EKPS Package : CNIS Component : SAP_APPL
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.