Here is a list of possible Source list by vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Source list by vendor Transaction Codes List
CRMD_MKTDS_WIZARD Tcode for Data Source Wizard Program : CRM_MKTTG_DS_WIZARD Package : CRM_MKTTG_DS Component : BBPCRM
RSFREQUPL Tcode for Frequent upload from source systems Program : RSFREQUPL_MAINTAIN Package : RSFREQUENT_UPLOAD Component : BI_CONT
GENC Tcode for Generate Source Code Program : GENCODE Package : CLVC_API_GENCODE Component : SAP_APPL
RS_LOGSYS_CHECK Tcode for Source System Tool Program : RS_LOGSYS_ACTIVATE Package : RSAR Component : SAP_BW
/EACA/GL_PRNTA_SHOW Tcode for Display Source Document/Sample Docs Program : /EACA/GL_PRIMA_NOTA_SHOW Package : /EACA/GL_PRIMANOTA Component : SEM-BW
FK09 Tcode for Confirm Vendor List (Accounting) Program : RFKCON00 Package : WLIF Component : BBPCRM
ME01 Tcode for Maintain Source List Program : SAPLMEOR Package : ME Component : BBPCRM
ME03 Tcode for Display Source List Program : SAPLMEOR Package : ME Component : BBPCRM
ME04 Tcode for Changes to Source List Program : RM06WCD1 Package : ME Component : BBPCRM
ME05 Tcode for Generate Source List Program : RM06W003 Package : ME Component : BBPCRM
ME06 Tcode for Analyze Source List Program : RM06W004 Package : ME Component : BBPCRM
ME07 Tcode for Reorganize Source List Program : RM06WRE0 Package : ME Component : BBPCRM
ME08 Tcode for Send Source List Program : RBDSESRC Package : ME Component : BBPCRM
ME0M Tcode for Source List for Material Program : RM06W001 Package : ME Component : BBPCRM
OME5 Tcode for C MM-PUR Activate Plant: Source List Program : Package : ME0C Component : BBPCRM
OMEP Tcode for C MM-PUR Number Ranges: Source List Program : Package : ME0C Component : BBPCRM
OMHO Tcode for C MM-PUR Matchcode Source List Program : ROOLMS00 Package : ME0C Component : BBPCRM
/EACA/PM_PPR_DISP Tcode for Line Item List (Source Document) Program : /EACA/PM_VIEW_START Package : /EACA/PROFITABILITY_MANAGEMENT Component : SEM-BW
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
FK03 Tcode for Display 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
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
ME62 Tcode for Display Vendor Evaluation Program : SAPMM06L Package : MEL Component : BBPCRM
ME6A Tcode for Changes to Vendor Evaluation Program : RM06LA00 Package : MEL Component : BBPCRM
ME6B Tcode for Display Vendor Evaln. for Material Program : RM06LB00 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
MK03 Tcode for Display 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
MK14 Tcode for Planned vendor change (Purchasing) Program : SAPMF01A Package : WLIF Component : BBPCRM
MK18 Tcode for Activate planned vendor changes (Pu) Program : SAPMF02K Package : WLIF Component : BBPCRM
MK19 Tcode for Display vendor (purchasing), future Program : SAPMF02K 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.