In this blog we present a list of the most commonly used SAP Transactions (T-Codes) and the DVW ACS tools that can be used to either read (extract) data from them or write (load / create / update) data to them.
The list of T-Codes was compiled based on a combination of web search and personal experience. So, if there's a particular T-Code that is used extensively within your company and is not on this list, let us know and we will update the blog with details.
The list of T-Codes was compiled based on a combination of web search and personal experience. So, if there's a particular T-Code that is used extensively within your company and is not on this list, let us know and we will update the blog with details.
The primary DVW ACS tools referenced in the list are:
- SAP Report Tool
- SAP Table Data Tool
- SAP Query Tool
- SAP BAPI Read Tool
- SAP BAPI Write Tool
- SAP IDoc Write Tool
Finally, before we get into the list, links are being added to relevant additional content and sample workflows. This will take some time to complete, so please keep checking back.
The most commonly used SAP Transactions (T-Codes)
The list is organised by SAP functional area.
- Logistics
- Accounting
- Human Resources
Logistics
Logistics > Materials Management (MM)
Material Master (LO-MD-MM)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
MM01
|
Create Material
|
|
|
MM02
|
Change Material
|
|
|
MM03
|
Display Material
|
|
Customer Master Data (LO-MD-BP-CM)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
XD01
|
Create Customer
|
|
|
XD02
|
Change Customer
|
|
|
XD03
|
Display Customer
|
|
Vendor Master Data (LO-MD-BP-VM)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
FK03
|
Display Vendor Accounting
|
|
|
XK01
|
Create Vendor
|
|
|
XK02
|
Change Vendor
|
|
|
XK03
|
Display Vendor
|
|
Material Bill of Material (LO-MD-BOM)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
CS01
|
Create Bill of Material
|
|
|
CS02
|
Change Bill of Material
|
|
|
CS03
|
Display Bill of Material
|
|
Purchasing (MM-PUR)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
List Purchase Order by Vendor
|
|
|
|
ME21N
|
Create Purchase Order
|
|
|
ME22N
|
Change Purchase Order
|
|
|
Display Purchase Order
|
|
Inventory Management (MM-IM)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
Material Document List
|
|
|
|
MB52
|
List of Warehouse Stocks on Hand
|
|
|
MD04
|
Stock/Requirements List
|
|
|
MIGO
|
Goods Movement
|
|
Logistics Invoice Verification (MM-IV)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
MIR4
|
Display Invoice Document
|
|
|
MIRO
|
Enter Invoice
|
|
Logistics > Sales and Distribution (SD)
Sales (SD-SLS)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
VA01
|
Create Sales Order
|
|
|
VA02
|
Change Sales Order
|
|
|
Display Sales Order
|
|
Billing (SD-BIL)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
VF01
|
Create Billing Document
|
|
|
VF02
|
Change Billing Document
|
|
|
Display Billing Document
|
|
Condition Records (SD-MD-CM)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
Create Condition Records
|
|
|
|
Change Condition Records
|
|
|
|
VK13
|
Display Condition Records
|
|
Logistics > Production (PP)
Routing (PP-BD-RTG)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
CA01
|
Create Routing
|
|
|
CA02
|
Change Routing
|
|
|
CA03
|
Display Routing
|
|
Logistics > Plant Maintenance (PM)
Mangement of Technical Objects (PM-EQM-EQ)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
IE01
|
Create Equipment
|
|
|
IE02
|
Change Equipment
|
|
|
IE03
|
Display Equipment
|
|
|
IL01
|
Create Functional Location
|
|
|
IL02
|
Change Functional Location
|
|
|
IL03
|
Display Functional Location
|
|
Maintenance Processing (PM-WOC-MO)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
IW31
|
Create Order
|
|
|
IW32
|
Change Order
|
|
|
IW33
|
Display Order
|
|
Preventive Maintenance (PM-PRM-TL)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
IA05
|
Create General Maintenance Task List
|
|
|
IP02
|
Change Maintenance Plan
|
|
|
IP10
|
Schedule Maintenance Plan
|
|
Accounting
Accounting > Financial Accounting (FI)
General Ledger (FI)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
Enter G/L Account Posting
|
|
|
|
F-03
|
Clear G/L Account
|
|
|
Post Document
|
|
|
|
FB02
|
Change Document
|
|
|
Display Document
|
|
|
|
FB05
|
Post with Clearing
|
|
|
Enter G/L Account Document
|
|
|
|
FS10N
|
G/L Account Balance Display
|
|
|
Vendor Line Items
|
|
|
|
FBL3N
|
G/L Account Line Items
|
|
|
FBL5N
|
Customer Line Items
|
|
Accounts Receivable (FI)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
FB70
|
Enter Customer Invoice
|
|
Accounts Payable (FI)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
F-44
|
Clear Vendor
|
|
|
FB60
|
Enter Vendor Invoice
|
|
|
FD32
|
Customer Credit Management Change
|
|
Fixed Assets (FI-AA-AA)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
AS01
|
Create Asset
|
|
|
AS02
|
Change Asset
|
|
|
AS03
|
Display Asset
|
|
Accounting > Controlling (CO)
Cost Center Accounting (CO-OM)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
KS01
|
Create Cost Center
|
|
|
KS02
|
Change Cost Center
|
|
|
KSB1
|
Cost Centers: Actual Line Items
|
|
Internal Orders (CO-OM-PA)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
KO01
|
Create Internal Order
|
|
|
KO02
|
Change Internal Order
|
|
|
KO03
|
Display Internal Order
|
|
Human Resources
Human Resources > Personnel Management (PA-PA)
|
T-Code
|
T-Code Name
|
DVW ACS Tools
|
|
PA20
|
Display Personnel Master Data
|
|
|
PA30
|
Maintain Personnel Master Data
|
|
|
PA40
|
Personnel Actions
|
|
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