Here is a list of possible Vendor evaluation table related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor evaluation table Transaction Codes List
BBPVE01 Tcode for Vendor Evaluation Program : SAPLBBP_VE_UI_ITS Package : BBP_VE 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
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
ME63 Tcode for Evaluation of Automatic Subcriteria Program : RM06LAUB Package : MEL Component : BBPCRM
ME64 Tcode for Evaluation Comparison Program : RM06LSIM Package : MEL Component : BBPCRM
ME65 Tcode for Evaluation Lists Program : RM06LBEU Package : MEL Component : BBPCRM
ME6C Tcode for Vendors Without Evaluation Program : RM06LC00 Package : MEL Component : BBPCRM
ME6E Tcode for Evaluation Records Without Weighting Program : RM06LE00 Package : MEL Component : BBPCRM
VEREM Tcode for Deletion of Evaluation Results Program : EVAL_IV_DEL_RES Package : VEND_EVALUATION_IV Component : SAP_APPL
VESUB Tcode for Subsequent Evaluation Program : EVAL_IV_LATER_RUN Package : VEND_EVALUATION_IV Component : SAP_APPL
ME6B Tcode for Display Vendor Evaln. for Material Program : RM06LB00 Package : MEL Component : BBPCRM
PQ_GRANT_CALC Tcode for Grant Evaluation Program : RHIQFAIDCALC Package : CMACGM_D Component : IS-PS-CA
ME6D Tcode for Vendors Not Evaluated Since... Program : RM06LD00 Package : MEL Component : BBPCRM
ME6F Tcode for Print Program : RM06LF00 Package : MEL Component : BBPCRM
ME6H Tcode for Standard Analysis: Vendor Evaluation Program : RMCE0130 Package : MCE Component : BBPCRM
OMGC Tcode for C MM-PUR Weighting Keys Program : Package : MEL Component : BBPCRM
OMGI Tcode for C MM-PUR Main Criteria Program : Package : MEL Component : BBPCRM
OMGU Tcode for C MM-PUR Scope of Ranking Lists Program : Package : MEL Component : BBPCRM
SRM_VE_GROUPING Tcode for Vendor Evaluation - Grouping Program : SAPLSRM_VE_CUST Package : RS_BCT_SRM Component : BI_CONT
SRM_VE_WEIGHTING Tcode for Vendor Evaluation - Weighting Program : SAPLSRM_VE_CUST Package : RS_BCT_SRM Component : BI_CONT
S_AC0_52000483 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : VEND_EVALUATION_IV Component : SAP_APPL
S_AC0_52000484 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : VEND_EVALUATION_IV Component : SAP_APPL
S_AC0_52000488 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : VEND_EVALUATION_IV Component : SAP_APPL
S_AC0_52000489 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : VEND_EVALUATION_IV Component : SAP_APPL
S_AC0_52000490 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : VEND_EVALUATION_IV Component : SAP_APPL
S_AC0_52000491 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : VEND_EVALUATION_IV Component : SAP_APPL
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
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
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
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.