Here is a list of possible Vendor master sensitive fields related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master sensitive fields Transaction Codes List
CNV_10310_ANALYSE Tcode for Analyze intransp. fields Program : CNV_10310_ANALYSE_INTR_FLDS Package : CNV_10310 Component : DMIS
CNV_10310_ANALYSE2 Tcode for Exclude non-relev. intransp. fields Program : CNV_10310_ANALYSE2 Package : CNV_10310 Component : DMIS
CNV_10310_ANA_CL Tcode for Analysis of intransp. fields: Tables Program : Package : CNV_10310 Component : DMIS
CNV_10310_ANR_CL Tcode for Analysis of intransp. fields: Rule Program : Package : CNV_10310 Component : DMIS
CNV_10310_ANT_CL Tcode for Analysis of intransp. fields: Text Program : Package : CNV_10310 Component : DMIS
CNV_10310_DEFINE Tcode for Maintain intransp. fields (defin.) Program : Package : CNV_10310 Component : DMIS
CNV_10310_MAINT_ANA Tcode for Setting of analysis for intr. fields Program : CNV_10310_MAINTAIN_ANALYSIS Package : CNV_10310 Component : DMIS
CNV_10310_STRUC Tcode for Strukcure maint. for intr. fields Program : CNV_10310_MAINTAIN_TSTRUC1 Package : CNV_10310 Component : DMIS
ADFSHM014 Tcode for Maintain fields fields for profile Program : Package : AD_FSH Component : ECC-DIMP
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
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
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
OMSG Tcode for Account Groups: Vendor Program : Package : WLIF Component : BBPCRM
OMSI Tcode for C MM-BD Matchcode for vendor Program : ROOLMS00 Package : WLIF Component : BBPCRM
OMSJ Tcode for C MM-BD Number Range for Vendor Program : SAPMOMS0 Package : WLIF Component : BBPCRM
OMSV Tcode for C MM-BD Vendor Data Transfer Program : RFBIKR00 Package : WLIF Component : BBPCRM
OMSX Tcode for TCODE/Field Selection: Vendor Program : Package : WLIF Component : BBPCRM
WOPS Tcode for Partner Schema Assignment, Vendor Program : Package : WLIF Component : BBPCRM
WYRL Tcode for Vendor for returns Program : RWDEBRET Package : WLIF Component : BBPCRM
XK01 Tcode for Create Vendor (Centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK02 Tcode for Change vendor (centrally) 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.