The document lists various SAP transaction codes along with their descriptions and associated application components, categorized under financial accounting, materials management, and sales. It also explains the meaning of the numbers in the SAP codes, indicating their function such as create, amend/change, or view/display. Additionally, it provides insights into the specific functionalities related to financial transactions, inventory management, and master data management within the SAP system.

1. # Transaction Code Transaction Description Application Component Application Description
1 FBL1N Vendor Line Items FI-GL-IS Information System
2 ME21N Create Purchase Order MM-PUR Purchasing
3 ME23N Display Purchase Order MM-PUR Purchasing
4 FBL5N Customer Line Items FI-GL-IS Information System
5 VA02 Change Sales Order SD-SLS Sales
6 FBL3N G/L Account Line Items FI-GL-IS Information System
7 VA01 Create Sales Order SD-SLS Sales
8 F110 Parameters for Automatic Payment FI Financial Accounting
9 FS10N Balance Display FI Financial Accounting
10 FB01 Post Document FI Financial Accounting

2. # Transaction Code Transaction Description Application Component Application Description
11 KSB1 Cost Centers: Actual Line Items CO Controlling
12 MIRO Enter Invoice MM-IV Invoice Verification
13 FB1S Clear G/L Account FI-GL General Ledger Accounting
14 ME22N Change Purchase Order MM-PUR Purchasing
15 MB51 Material Doc. List MM-IM Inventory Management
16 ME2L Purchase Orders by Vendor MM-PUR Purchasing
17 MD04 Display Stock/Requirements Situation PP-MRP-BD Master Data
18 VA03 Display Sales Order SD-SLS Sales
19 MM03 Display Material & LO-MD-MM Material Master
20 FB05 Post with Clearing FI Financial Accounting
21 VF01 Create Billing Document SD-BIL Billing

3. # Transaction Code Transaction Description Application Component Application Description
22 MMBE Stock Overview LO-MD-MM Material Master
23 F-03 Clear G/L Account FI Financial Accounting
24 MM02 Change Material & LO-MD-MM Material Master
25 MIGO Goods movement MM-IM Inventory Management
26 FB60 Enter Incoming Invoices FI-GL-GL Basic Functions
27 MM01 Create Material & LO-MD-MM Material Master
28 AW01N Asset Explorer FI-AA-AA Basic Functions
29 XD02 Change Customer (Centrally) FI-AR-AR Basic Functions
30 VF02 Change Billing Document SD-BIL Billing
31 VF03 Display Billing Document SD-BIL Billing
32 XK03 Display vendor (centrally) FI-AP-AP Basic Functions

4. # Transaction Code Transaction Description Application Component Application Description
33 F-44 Clear Vendor FI Financial Accounting
34 XK02 Change vendor (centrally) FI-AP-AP Basic Functions
35 FB02 Change Document FI Financial Accounting
36 FK03 Display Vendor (Accounting) FI Financial Accounting
37 MIR4 Call MIRO – Change Status MM-IV Invoice Verification
38 F-02 Enter G/L Account Posting FI Financial Accounting
39 FBZ0 Display/Edit Payment Proposal FI Financial Accounting
40 MB52 List of Warehouse Stocks on Hand MM-IM Inventory Management
What the numbers behind the letters in an SAP code list generally mean:
Number Meaning
01 Create

5. Number Meaning
02 Amend/Change
03 View/Display
What the SAP T-code letters are telling us:
t-code Starts With Module
F FINANCIAL
FB SHARED FINANCIAL TRANSACTIONS (SHARED BETWEEN AP AR ASSETS GL)
FK FINANCIAL VENDOR MASTER
FS LEDGER ACCOUNTS
M MATERIALS MANAGEMENT
MB GOODS RECEIPT – INVENTORY MANAGEMENT

6. t-code Starts With Module
ME PURCHASING
ME1 PURCHASE REQUISITION
ME2 PURCHASE ORDER
MK MATERIAL VENDOR MASTER
MM MATERIAL MASTER
MR MM INVOICE VERIFICATION
V SALES AND DISTRIBUTION
VA SALES ORDERS
VF BILLING
XD CENTRAL CUSTOMER MASTER
XK CENTRAL VENDOR MASTER