SAP Purchase Order History Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| 8KES | Derive Partner Profit Center: Purchase | EC-PCA-BS |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| ADCO99 | Closure of SM Orders | IS-AD |
| ADEX | Order-material transfer posting | MM-IM-ST |
| ALM_ME_ORDER | Order Processing Profile | PM-WOC |
| ALM_ME_ORDER_STATUS | Change Mobile Status for Order | PM-WOC |
| AR02 | Call Up Asset History Sheet | FI-AA-IS |
| AR28 | Call up asset history | FI-AA-IS |
| BBPOR01 | Component Planning for Orders | SRM-EBP |
| BBPOR02 | Post-Processing Orders | SRM-EBP |
| BBPS | EBP Order Status Tracking | MM |
| BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
| BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP-CA-PRT |
| BKK_PPO_CHANGE | Edit Post-Processing Order | IS-B-BCA |
| BKK_PPO_DISPLAY | Edit Post-Processing Order | IS-B-BCA |
| BNK_POWL_REL_HIST | Bank payment release history | FIN-FSCM |
| BNK_POWL_STAT_HIST | Bank payment status history | FIN-FSCM |
| BOSPR | Create Subcontractor Purchase Requisition | IS-EC-BOS |
| CA10 | Standard Text for Task List/Order | PP-BD-RTG |
| CACS_CORR_HIST | Display Correspondence History | ICM |
| CB32 | Initial Download of Orders via CC3 | PP-PDC |
| CB34 | Delta Download of Orders via CC3 | PP-PDC |
| CB42 | Initial Download of Orders via CC2 | PP-PDC |
| CB44 | Delta Download of Orders via CC2 | PP-PDC |
| CBGL_REORG | EHS: Reorganization Print Orders | EHS-SAF |
| CBRC11 | Regulation Check: Blocked Orders | EHS-SAF |
| CF10 | PRT: Use of PRT master in production order | PP-BD-PRT |
| CF11 | PRT: Use of material in production order | PP-BD-PRT |
| CF12 | PRT: Use of document in production order | PP-BD-PRT |