SAP Display Vendor Tcodes (Transaction Codes)

TcodeDescriptionModule
FLVN3Display VendorCA-FS-BP
FK10NVendor Balance DisplayFI
FK10NAVendor Balance DisplayFI
FK10NETVendor Balance DisplayFI
FBL1Display Vendor Line ItemsFI
ML41Display Vendor ConditionsMM-SRV
ML38Display Vendor ConditionsMM-SRV
ML35Display Vendor ConditionsMM-SRV
ML32Display Vendor ConditionsMM-SRV
ML44Display Vendor ConditionsMM-SRV
FV63Displayed Parked Vendor DocumentFI
FMCAV3Display Contract Partner & VendorIS-PS-CA
SMXDisplay Own JobsBC-CCM-BTC
H3"Task List Hierarchy:DisplayIS-AD
100Messages: Display CondTab: Purchase OrderMM-PUR
7KE6Display Plan Statisitcal Key FiguresEC-PCA
7KECDisplay Planning Layout for Cost/RevEC-PCA
7KEHDisplay Planning Lyt for InventoryEC-PCA
7KEMDisplay Statistical KF Planning LayoutEC-PCA
8KE3PCA: Rollup: Display Field AssignmntEC-PCA-BS
8KECDisplay Condition Table (Price/ Profit Ctr)EC-PCA-BS
9KE2Display Cost/Revenue BalancesEC-PCA
7KE4Display Plan InventoriesEC-PCA
7KE2Display Plan Costs/RevenuesEC-PCA
0KWPDisplay Search Help for Business Procurement CO-OM-ABC
2KELEC-PCA: Display Profit Center Document EC-PCA
3KE3EC-PCA: Display Actual AssessmentEC-PCA
3KE9EC-PCA: Display Plan AssessmentEC-PCA
4KE3EC-PCA: Display Actual DistributionEC-PCA
4KE9EC-PCA: Display Plan DistributionEC-PCA
6KEAProfit Center: Display ChangesEC-PCA-TL-ALE
9KE4Display Balance Sheet Accnt BalancesEC-PCA