Here is a list of possible Vendor flagged for deletion related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor flagged for deletion Transaction Codes List
MM70 Tcode for Sel. Materials Flagged for Deletion Program : Package : MG Component : BBPCRM
FK06 Tcode for Mark Vendor for Deletion (Acctng) Program : SAPMF02K Package : WLIF Component : BBPCRM
MK06 Tcode for Mark vendor for deletion (purch.) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK06 Tcode for Mark vendor for deletion (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
JBDAC_DEL Tcode for Deletion of Account Master Data Program : RJBDAC_DEL Package : JBD_DELE Component : EA-FINSERV
JBDFOAC_DEL Tcode for Deletion of Accnt Financial Objects Program : RJBDFOAC_DEL Package : JBD_DELE Component : EA-FINSERV
JBDFOLN_DEL Tcode for Deletion of Loan Financial Objects Program : RJBDFOLN_DEL Package : JBD_DELE Component : EA-FINSERV
JBDFOSV_DEL Tcode for Deletion of FO for Services Program : RJBDFOSV_DEL Package : JBD_DELE Component : EA-FINSERV
JBDFOVT_DEL Tcode for Deletion of Financial Objects of VT Program : RJBDFOVT_DEL Package : JBD_DELE Component : EA-FINSERV
JBDLN_DEL Tcode for Deletion of Loan Master Data Program : RJBDLN_DEL Package : JBD_DELE Component : EA-FINSERV
JBDSV_DEL Tcode for Deletion of Services Program : RJBDSV_DEL Package : JBD_DELE Component : EA-FINSERV
JBDVT_DEL Tcode for Deletion of Master Data of Var.Trans Program : RJBDVT_DEL Package : JBD_DELE Component : EA-FINSERV
JBD_DEL_PROT Tcode for Display of Deletion Logs Program : RJBD_DEL_PROT Package : JBD_DELE Component : EA-FINSERV
MPR2 Tcode for Deletion of Forecast Data Program : RMPR2001 Package : WMPR2 Component : EA-RETAIL
VEREM Tcode for Deletion of Evaluation Results Program : EVAL_IV_DEL_RES Package : VEND_EVALUATION_IV 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
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
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
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
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
MKH1 Tcode for Maintain vendor hierarchy Program : RMLFMH00 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
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.