0 Transaction Codes

Sales Order:
VA01 – Create Sales Order
VA02 – Change Sales Order
VA03 – Display Sales Order
Inquiry:
VA11 – Create Inquiry
VA12 – Change Inquiry
VA13 – Display Inquiry
Quotation:
VA21 – Quotation Creation
VA22- Change Quotation
VA23 – Display Quotation
Delivery:
VL01N – Create Delivery Document
VL02N – Change Delivery Document
VL03N – Display Delivery Document
Billing:
VF01 – Create Billing Document
VF02 – Change Billing Document
VF03- Display Billing Document
Material:
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
Purchase Requisition :
ME51N – Create Purchase Requisition
ME52N – Change Purchase Requisition
ME53N – Display Purchase Requisition
Request For Quotation : (RFQ)
ME41 – RFQ Creation
ME42 – Change RFQ
ME43 – Display RFQ
Purchase Order:
ME21N – Create Purchase Order
ME22N – Change Purchase Order
ME23N - Display Purchase Order
Vendor Evaluation:
ME61 – Create Vendor Evaluation
ME62 – Change Vendor Evaluation
ME63 – Display Vendor Evaluation
Material Document:
MB01 – Create Material Document (Goods Receipt for purchase order)
MB02 - Change Material Document
MB03 - Display Material Document

Vendor:
XK01 – Create Vendor
XK02 – Change Vendor
XK03 – Display Vendor
Vendor creation for MM Module Wise:
MK01 – Create Vendor
MK02 – Change Vendor
MK03 – Display Vendor
Vendor creation for FI Module Wise:
FK01 – Create Vendor
FK02 – Change Vendor
FK03 – Display Vendor
Customer :
XD01 – Create Customer
XD02 – Change Customer
Xd03 – Display Customer
Customer creation for SD Module Wise:
VD01 – Create Customer
VD02 – Change Customer
VD03 – Display Customer
Customer creation for FI Module Wise:
FD01 – Create Customer
FD02 – Change Customer
FD03 – Display Customer
Cost:
KS01 – Create Cost Center
KS02 – Change Cost Center
KS03 – Display Cost Center
Profit:
KE51 –Create Profit Center
KE52 – Change Profit Center
KE53 – Display Profit Center
Accounting:
FB01 – Create Accounting Document Number
FB02 – Change Accounting Document Number
FB03 – display Accounting Document Number
Banking:
FI01 – Create Bank Details
FI02 – Change Bank Details
FI03 – Display Bank Details
BOM:
CS01 – Create BOM
CS02 – Change BOM
CS03 – Display BOM


Recipe:
C201 – Create Recipe
C202 – Change Recipe
C203 – Display Recipe
Batch:
MSC1N – Create Batch
MSC2N – Change Batch
MSC3N – Display Batch
Process Order:
COR1 – Create Process Order
COR2 – Change Process Order
COR3 – Display Process Order
Production Order:
CO01 – Create Production Order
CO02 – Change Production Order
CO03 – Display Production Order

0 List of Transaction codes used in abap

transaction code:
transaction code is the collection of the screens where we can develop our object, sap provided there own transaction code for each and every concept those are called standard transaction codes .
if you want we can provide our own transaction code those are called custom transaction codes

List of Transaction codes used in abap:


SE01 – Transport Organizer (Extended view)

SE03 – Transport Organizer Tools

SE09 – Transport Organizer

SE10 – Transport Organizer

SE11 - ABAP/4 Dictionary

SE12 - ABAP/4 Dictionary Display

SE13 –Dictionary Technical Settings

SE14 - ABAP/4 Dictionary: Database Utility

SE15 – Object Navigator

SE16 – Data Browser : Initial Screen

SE16N - General Table Display

SE17 – General Table Display

SE18 – BADI Builder :Initial Screen For Definitions

SE19 - BADI Builder : Initial Screen For Implementations

SE21 – Package Builder: Initial Screen

SE24 – Class Builder : Initial Screen

SE29 – Application Packets

SE30 – Run Time Analysis : Initial Screen

SE32 – SAP

SE33 – Context Builder : Initial Screen

SE35 – Maintain Dialog Modules

SE36 – Logical Database Builder

SE37 – Function Builder : Initial Screen

SE38 –ABAP Editor : Initial Screen

SE39 – ABAP Splitscreen Editor : Initial Screen

SE41 – Menu Painter : Initial Screen

SE43 – Area Menu Maintenance

SE51 - Screen Painter: Initial Screen

SE54 – Generate table Maintenance Dialog : Initial Table/ View Screen

SE55 - Generate table Maintenance Dialog : Initial Table/ View Screen

SE56 - Generate table Maintenance Dialog : Initial Table/ View Screen

SE57 - Generate table Maintenance Dialog : Initial Table/ View Screen

SE61 – Document Maintenance :

SE62 –Short Text Conversion – Activation

SE63 –Translation

SE71 – Form Painter

SE72 – Style : Request

SE73 – SAP Script Font Maintenance : Initial Screen

SE74 – SAP Script Format Conversion

SE75 – SAP Script Settings

SE76 – SAP Script From Translation

SE77 – SAP Script Style Conversion

SE78 –Administration For Graphics

SE80 – Object Navigator

SE81&SE82 - Application Hierarchy : Display

SE83 –Display Reuse Library

SE84 – Object Navigator

SE85 – Object Navigator

SE90 – Object Navigator

SE91 –Message Maintenance : Initial Screen

SE92 - Maintain system log messages

SE93 –Transaction Code Creation

SM12 - Lock table entries (unlock locked tables)

SM04 – User List

SM30 - Maintain Table Views : Initial Screen

SM31 - Maintain Table Views

SM32 –Table Maintenance

SM35 – Batch Input : Session Overview

SM36 –Define Background Job

SM37 –Simple Job Selection

SM50 – Process Over View

SM51 – SAP Servers

ST01 – System Trace

ST02 – Tune Summary

ST05 – SQL Trace

ST22 – ABAP Run Time Error

WEDI - EDI Menu. IDOC and EDI base.

WE02 – IDOC List

WE07 - IDOC Statistics

SPRO – Customizing : Execute Project

SU01 – Display User Name

SMOD – SAP enhancements

COMD – Project Management For SAP Enhancements

SHDB – Recording Overview

SMARTFORMS – For Smart Form Creation

NACE –Conditions For Output Control

LSMW –Legacy System Migration Workbench

SP01 – Output Control: Spool Request Selection Screen

SP02 – Output Control : Spool Request List

SO10 – Standard Text
AL11 - Application server path