Vendor transaction listing Tcode in SAP
Here is a list of possible Vendor transaction listing related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor transaction listing Transaction Codes List
- ACCESS_SEQ_CRM_LI
Tcode for Access Sequ. for Listing & Exclusion
Program :
Package : LST_CUSTOMIZING
Component : BBPCRM - CNTXT_GR_LI
Tcode for Assign Maint. Groups for Listing
Program :
Package : LST_CUSTOMIZING
Component : BBPCRM - COND_TABLE_CRM_LI
Tcode for Cond. Tables for Listing & Exclusion
Program :
Package : LST_CUSTOMIZING
Component : BBPCRM
- COND_TYPE_CRM_LI
Tcode for Condition Types for Listing & Excl.
Program :
Package : LST_CUSTOMIZING
Component : BBPCRM - CRMM_PPR_LIST_REP
Tcode for PPR Listing Reporting
Program : CRM_PRP_LIST_REP
Package : CRM_PRP_LISTING_REPORTING
Component : BBPCRM - CRM_LST_FIELDCAT
Tcode for Maintain Listing Item Fieldcat. CRM
Program :
Package : LST_CUSTOMIZING
Component : BBPCRM - CRM_LST_ITEM_ACCESS
Tcode for Maintain Listing Item Access
Program :
Package : LST_PRP_CUSTOMIZING
Component : BBPCRM - CRM_LST_ITEM_TYPE
Tcode for Listing Item Type Customizing
Program :
Package : LST_PRP_CUSTOMIZING
Component : BBPCRM - DET_PROC_CRM_LI
Tcode for Determ. Procedure for Listing & Excl
Program :
Package : LST_CUSTOMIZING
Component : BBPCRM - LST_FIELDCAT
Tcode for Maintain Listing Item Fieldcatalogue
Program : MNT_LST_FIELDCAT
Package : LST_CUSTOMIZING
Component : BBPCRM - LST_ITEM_ACCESS
Tcode for Maintain Listing Item Access
Program : MNT_LST_PRP_I_ACSZ
Package : LST_PRP_CUSTOMIZING
Component : BBPCRM - BPVENDCHECK
Tcode for BP<->Vendor check transaction
Program : MDS_BPVEND_LINK_CHECK_REPORT
Package : CVI_TOOLS_SUPPORTABILITY
Component : SAP_APPL - CRMC_MODEL_LIREP
Tcode for Transaction for List. Rep. BOL Model
Program : CRMC_MODEL_MAINTENANCE_LIREP
Package : CRM_LSTIL_AREP_CUST
Component : BBPCRM - 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 - 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 - 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
Vendor transaction listing related terms
Vendor transaction listing Tcode in SAPVendor payment listing Tcode in SAP
Vendor transaction Tcode in SAP
Vendor payment transaction Tcode in SAP
Vendor master transaction Tcode in SAP
Vendor transaction report Tcode in SAP
Vendor last transaction date Tcode in SAP
Vendor payment transaction list Tcode in SAP
Return to vendor transaction code Tcode in SAP
Vendor master transaction code Tcode in SAP
Display vendor payment transaction Tcode in SAP
Vendor payment transaction accounting Tcode in SAP
Gl listing Tcode in SAP
Vendor master record transaction code Tcode in SAP
Display vendor payments transaction screen Tcode in SAP
Change vendor payment transaction accounting tc Tcode in SAP
Transaction to view vendor master data Tcode in SAP
Asset listing Tcode in SAP
Customer listing Tcode in SAP
Invoice listing Tcode in SAP
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.
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