SAP Material Document List Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA009V_2Value Transfer from Material MasterFI-LA
0FILAALOG_01Process listFI-LA
0FILACHECK_01Process listFI-LA
0FILACHECK_02List of SubprocessesFI-LA
0FILACHECK_03Where-Used List for MethodsFI-LA
0FILAHELP_01Control List of FILAE-MSGNOs UsedFI-LA
0FILAHELP_02Where-Used List Error Numbers in LAEFI-LA
0FILAHELP_03Where-Used List Error Nos. in FIAAFI-LA
0FILAHELP_04List of Parameter TransactionsFI-LA
0FIOTP001_1Account Determ. Document GroupingFI-LA
0K01List of Costing VariantsCO-PCP
0KEHEC-PCA: Report ListEC-PCA-BS
0KMVList VariantsCO-OM
0VTGCumulation of Materials in TPSLE-TRA
0VTGCCumulation of Material (Freight Plng)LE-TRA
0VTHInsert Material Cumulation to TPSLE-TRA
1KE4NProfit Center Where-Used ListEC-PCA
1KE4NSWhere-Used List AdministrationEC-PCA
1KEHEC-PCA: Transfer Material StocksEC-PCA
1KELEC-PCA: Create DocumentEC-PCA
2KELEC-PCA: Display Profit Center Document EC-PCA
3KEJActivate representative materialsEC-PCA-BS
3KEKChoose representative materialsEC-PCA-BS
87012151"List of Outgoing DocumentsCA
8KEGCreate Condition ListEC-PCA-BS
8KEOAssign Representative MaterialEC-PCA-BS
9KE0Create Profit Center DocumentEC-PCA
9KE7Change Actual DocumentEC-PCA
9KE8Display Actual DocumentEC-PCA
9KE9Display Profit Center DocumentEC-PCA

Top SAP Tcodes

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