Vendor master report with creation date Tcode in SAP

Here is a list of possible Vendor master report with creation date related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Vendor master report with creation date Transaction Codes List

CNVTDMS_13_EXCTB
Tcode for Shell Creation Excluded Tables
Program :
Package : CNV_TDMS_13_SHELL_P
Component : DMIS_CNT
CNVTDMS_13_SIZE
Tcode for Shell Creation Size Methods
Program :
Package : CNV_TDMS_13_SHELL_P
Component : DMIS_CNT
CNVTDMS_13_TEMPL
Tcode for Shell Creation Table size Templates
Program :
Package : CNV_TDMS_13_SHELL_P
Component : DMIS_CNT

CNV_MBT_SHELL_EXCTB
Tcode for Shell Creation Excluded Tables
Program :
Package : CNV_MBT_SHELL
Component : DMIS
CNV_MBT_SHELL_SIZE
Tcode for Shell Creation Size Methods
Program :
Package : CNV_MBT_SHELL
Component : DMIS
CNV_MBT_SHELL_TEMPL
Tcode for Shell Creation Table size Templates
Program :
Package : CNV_MBT_SHELL
Component : DMIS
WLFCOL
Tcode for Collective Document Creation
Program : RWCB0001
Package : WCB_AG_A2A
Component : EA-GLTRADE
WLFCOLD
Tcode for Collective Document Creation
Program : RWCB0002
Package : WCB_AG_A2A
Component : EA-GLTRADE
EL01
Tcode for Execute Order Creation
Program : SAPLEL01
Package : EE16
Component : IS-UT
EL06
Tcode for Execute Mass Order Creation
Program : RELAUFT0
Package : EE16
Component : IS-UT
EL09
Tcode for Execute Order Creation
Program : SAPLFKKAKTIV2
Package : EE16
Component : IS-UT
EL37
Tcode for Reverse Meter Reading Order Creation
Program : RELEABL6
Package : EE16
Component : IS-UT
EL37_WO_MRUNIT
Tcode for Reverse MRRs w/o Order Creation
Program : RELEABL6_1
Package : EE16
Component : IS-UT
CNV_10996_MOVEDATE
Tcode for Creation date of new sessions
Program :
Package : CNV_10996
Component : DMIS
CRMC_TIMEPROF
Tcode for CRM date profile
Program :
Package : CRM_DATES
Component : BBPCRM
BWP0
Tcode for Date: Maintain Key Figure
Program :
Package : KAPD
Component : SAP_APPL
BWP1
Tcode for Date Event
Program :
Package : KAPD
Component : SAP_APPL
BWP2
Tcode for Date Origin
Program :
Package : KAPD
Component : SAP_APPL
RTOHC03
Tcode for Activate Work Date = Document Date
Program :
Package : KASC_RTOHC
Component : SAP_FIN
/SAPPSSRM/FUTUREDATE
Tcode for Future Date Posting
Program : /SAPPSSRM/FUTURE_DATE
Package : /SAPPSSRM/FUTURE_DATE
Component : SRM_SERVER
S_ALR_87010034
Tcode for Open Items: Vendor Due Date Forecast
Program :
Package : RTTREE
Component : SAP_APPL
MKH3
Tcode for Activate vendor master (online)
Program : RMCHACTK
Package : WLIF
Component : BBPCRM
WL00
Tcode for Vendor Master
Program : MENUWL00
Package : WLIF
Component : BBPCRM
XK99
Tcode for Mass maintenance, vendor master
Program :
Package : WLIF
Component : BBPCRM
S_ALR_87012084
Tcode for Open Items: Vendor Due Date Forecast
Program :
Package : FIBP
Component : SAP_FIN
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
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
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

Vendor master report with creation date related terms

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.

Vendor master report with creation date Tcode in SAP

Vendor master report with creation date related terms

Definitions

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