SAP Vendor Master Data Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FIEHGF002_01 | Retrieval of Object Data | FI-LA |
| 0FILA009F_2 | Data for Payment Schedule Definition | FI-LA |
| 0FILA009V_2 | Value Transfer from Material Master | FI-LA |
| 0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
| 0FILA009_1 | Data for Pmnt Schedule Definition frm IDs | FI-LA |
| 0FILALDB001_01 | Specify Determination of Data Basis | FI-LA |
| 0FILALDB001_02 | Specify Determination of Data Basis | FI-LA |
| 0KE0 | EC-PCA: Transfer program for actual data | EC-PCA |
| 0KE1 | EC-PCA: Delete Transaction Data | EC-PCA |
| 0KE2 | EC-PCA: Delete Profit Center Master Data | EC-PCA |
| 0KE3 | EC-PCA: Delete Transaction Data (Background) | EC-PCA-BS |
| 0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | EC-PCA-BS |
| 0KEP | EC-PCA:Transport Environ/Master Data | EC-PCA-BS |
| 0KEQ | EC-PCA: Transport Master Data | EC-PCA-BS |
| 0KW7 | Master Data Report: Cost Objects | CO-OM-ABC |
| 0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN |
| 0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN |
| 1KE0 | EC-PCA: Transfer program for plan data | EC-PCA |
| 1KE8 | Post FI data | EC-PCA |
| 1KE9 | Post Data SD -> EC-PCA | EC-PCA |
| 1KEA | Post Selected Data CO -> EC-PCA | EC-PCA |
| 1KEC | Post MM data to EC-PCA | EC-PCA-BS |
| 2KE1 | PrCtr: Data control assessment | EC-PCA |
| 2KE5 | PrCtr: Data control distribution | EC-PCA |
| 2KE7 | PrCtr: Data control assessment | EC-PCA |
| 2KEB | PrCtr: Data control distribution | EC-PCA |
| 7KEV | Copy data to plan | EC-PCA |
| AART | Reading of Archive Data | FI-AA-AA |
| AATENV1 | Create Data Collection | FI-AA |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |