- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- General Application Functions (LO-GTF)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Vendor Master (LO-MD-BP-VM)
ID: HLA0001521
| T-Code | Description | Tables |
|---|---|---|
| BD14 | Send vendor | 23 |
| BD15 | Open vendor | 19 |
| EWUL | Currency conversion vendors | 2 |
| FK01 | Create Vendor (Accounting) | 219 |
| FK02 | Change Vendor (Accounting) | 219 |
| FK03 | Display Vendor (Accounting) | 219 |
| FK04 | Vendor Changes (Accounting) | 31 |
| FK05 | Block Vendor (Accounting) | 219 |
| FK06 | Mark Vendor for Deletion (Acctng) | 219 |
| FK08 | Confirm Vendor Individually (Acctng) | 219 |
| FK09 | Confirm Vendor List (Accounting) | 8 |
| MAP1 | Create contact person | 219 |
| MAP2 | Change contact person | 219 |
| MAP3 | Display contact person | 219 |
| MK01 | Create vendor (Purchasing) | 219 |
| MK02 | Change vendor (Purchasing) | 219 |
| MK03 | Display vendor (Purchasing) | 219 |
| MK04 | Change Vendor (Purchasing) | 31 |
| MK05 | Block Vendor (Purchasing) | 219 |
| MK06 | Mark vendor for deletion (purch.) | 219 |
| MK12 | Change vendor (Purchasing), planned | 219 |
| MK14 | Planned vendor change (Purchasing) | 31 |
| MK18 | Activate planned vendor changes (Pu) | 219 |
| MK19 | Display vendor (purchasing), future | 219 |
| MKH1 | Maintain vendor hierarchy | 11 |
| MKH1N | Display/Maintain Vendor Hierarchy | 14 |
| MKH2 | Display vendor hierarchy | 11 |
| MKH2N | Display Vendor Hierarchy | 14 |
| MKH3 | Activate vendor master (online) | 13 |
| MKH4 | Activate vendors (batch input) | 2 |
| MPE1 | Create buyer | 1 |
| MPE2 | Change buyer | 1 |
| MPE3 | Display buyer | 1 |
| OMSJ | C MM-BD Number Range for Vendor | 4 |
| OMSV | C MM-BD Vendor Data Transfer | 112 |
| OT39 | C FI Batch Input Program | 112 |
| WPDTC | Planned Delivery Time Calculation | 34 |
| WYL2 | Generate vert. model master + addr. | 11 |
| WYRL | Vendor for returns | 73 |
| XK01 | Create Vendor (Centrally) | 219 |
| XK02 | Change vendor (centrally) | 219 |
| XK03 | Display vendor (centrally) | 219 |
| XK04 | Vendor Changes (Centrally) | 31 |
| XK05 | Block Vendor (Centrally) | 219 |
| XK06 | Mark vendor for deletion (centrally) | 219 |
| XK07 | Change vendor account group | 219 |
| XKN1 | Display Number Ranges (Vendor) | 4 |
| FK02CORE | Maintain vendor | 0 |
| FK15 | Transfer vendor changes: receive | 0 |
| FK16 | Transfer vendor changes: receive | 0 |
| M-01 | Create Vendor | 0 |
| M-02 | Create goods vendor | 0 |
| M-03 | Create payment recipient | 0 |
| M-04 | Create invoicing party | 0 |
| M-05 | Create carrier | 0 |
| M-06 | Create ordering address | 0 |
| M-07 | Create one-time vendor | 0 |
| M-12 | Create hierarchy nodes | 0 |
| M-51 | Create vendor | 0 |
| M-52 | Create goods vendor | 0 |
| M-53 | Create payment recipient | 0 |
| M-54 | Create invoicing party | 0 |
| M-55 | Create carrier | 0 |
| M-56 | Create ordering address | 0 |
| M-57 | Create one-time vendor | 0 |
| M-62 | Create hierarchy nodes | 0 |
| OMKC | C MM PUR Price Marking | 0 |
| OMKD | C MM PUR Supply Regions | 0 |
| OMSG | Account Groups: Vendor | 0 |
| OMSI | C MM-BD Matchcode for vendor | 0 |
| OMSX | TCODE/Field Selection: Vendor | 0 |
| PIDV | Settings for Data Exchange | 0 |
| S_AL0_96000742 | - | 0 |
| S_AL0_96000743 | - | 0 |
| S_AL0_96000744 | - | 0 |
| S_P00_07000013 | - | 0 |
| S_PCO_36000096 | - | 0 |
| S_PCO_36000097 | - | 0 |
| S_PCO_36000098 | - | 0 |
| S_PCO_36000099 | - | 0 |
| S_PCO_36000267 | - | 0 |
| S_PCO_36000271 | - | 0 |
| S_PCO_36000433 | - | 0 |
| WBG1 | Maintenance | 0 |
| WL00 | Vendor Master | 0 |
| WOPS | Partner Schema Assignment, Vendor | 0 |
| WYC1 | Price Marking Agreement | 0 |
| XK99 | Mass maintenance, vendor master | 0 |