4 Replies Latest reply: Dec 20, 2007 6:56 AM by Sundaram ManiKumaar RSS

Is Retail Tcodes and Tables

Sameer Susik
Currently Being Moderated

HEllo

 

I would like to know from where we can get the list of Tcodes and Tables related to IS Retail

 

Regards

Mohammed

  • Re: Is Retail Tcodes and Tables
    MURALIDHARA H.N
    Currently Being Moderated

    Hi,

     

    (1) You can find out from SAP Table <b>"TSTC"</b>

     

    (2) You can find out using transaction code SE93

     

    Bye,

     

    Muralidhara

  • Re: Is Retail Tcodes and Tables
    Sundaram ManiKumaar
    Currently Being Moderated

    Hi ,

     

    Pl find below list of Retail TCodes :

     

    R11 Merchandise Related Master Data

    Transaction code transaction text

    SU3 Maintain User Profile

    MM41 Create Article

    MM42 Chang Article

    MM43 Display Article

    WSL11 Evaluation of listing condition

    WSO7 Display Assortment Module Assignment to Assortment

    MASS_MARC Logistic/replenishment Mass Maintenance

    REFSITE Reference Sites Mangement

    WSL1 Listing conditions

    MR21 Price Change

    MB1C Enter Other Goods Receipts

    MB1B Enter Transfer Posting

    MB03 Display Transfer Posting

    RWBE Stock Overview Generic Articles

     

    R12 Retail Pricing

    Transaction code transaction text

    SU3 Maintain User Profile

    VKP5 Create Price Calculation

    WPMA Direct Request For POS Outbound

    WMB1 Create Price Entry

    WKK1 Create Market-basket Price Calculation

    SPRO Assign Price Point Group to Org. Level/Merchandise Category

    WVA3 Display VKP Calcultion Sur

    WVA7 Display VKP Calcultion Sur

    WEV3 Display Ret. Markup SP Ca

    MEKE Conditions By Vendor

    ME21N Create Purchase Order

    V-61 Create Customer Discount Condition

    V-64 Display Customer Discount

    VK13 Display Condition Records

    V/LD Execute Pricing Report

    VA01 Create Sales Order

    MEI4 Create Automatic Document worklist

    BD22 Delete Change Pointers

    WVN0 Generate Pricing Worklist

    WVN1 Release Worklist

     

    R13 Assortment Management

    Transaction code transaction text

    SU3 Maintain User Profile

    WSOA3 Assortment Display

    WSOA1 Assortment Create

    WSOA2 Assortment Change

    WSOA6 Assortment Assignment Tool

    REFSITE Reference Sites Mangement

    WSL5 Modules In Assortment

    MM41 Create Article

    MM42 Chang Article

    WSL1 Listing conditions

    WSP4 Create Individual Listing Material / Assortment

    WSO1 Assortment Module Create

    WSO5 Maintain Assortment Module assignment to Assortment

    SE38 ABAP Editor

    WLWB Space Management: Layout Workbench

    WPLG Display Article In Layout Module

    WLCN Delete All Listing Conditions From Layout Module

    WSOA1 Assortment Create

    WSK1 Assortment Copy

    WSPL Display / edit article master segments that cannot be generted

    WSL0 Merchandise Categories – Article Assortments Consistency Check

    WSP6 Delete Individual Listing Material/Assortment

    WSM8 Reorganize Listing Conditions By Merchandise Category

    WSM4A Automatic Relisting Via Change to Assortment Master Data

    WSL11 Evaluation of listing condition

    WB02 Site Change

    MB1C Enter Other Goods Receipts

    WSE4 Article Discontinuation( Article / Site Discontinuation)

    WSM9 Deletion of Obselete Listing Conditions

    SE16 Data Browser

     

    R21 Procurement of Replenishable Merchandise

    Transaction code transaction text

    SU3 Maintain User Profile

    MM42 Chang Article

    MP30 Execute Forecast: Initial

    MP33 Forecast Reprocessing

    MD21 Display Planning File Entries

    MD03 Requirements Planning Single-Item, Single-Level

    MD05 RP List

    MD04 Stock/Requirements List

    MB01 Enter Other Goods Receipts

    ME01 Maintain Source List

    ME51 Create Purchase Requisition

    ME52 Change Purchase Requisition

    ME59 Automatic Creation of Purchase Orders from Requisitions

    ME21N Create Purchase Order

    MIGO Goods Receipt for Purchase Order

    ME13 Display Info Record

    ME31K Create Contract

    ME33K Display Contract

    RWBE Stock Overview

    MB1C Enter Other Goods Receipts

    WWP1 Planning Workbench

    WWP3 Planning Workbench

    SPRO Maintain Rounding Profile

    WB02 Site Change

    MK02 Change Vendor

    MD04 Display Stock/Requirements Situation

    WLB1 Determining Requirements for Investment Buying

    WLB6 ROI-Based PO Proposal for Purchase Price Changes

    WLB2 Investment Buying Analysis

    WLB13 Automatic Load Building

    WLB4 Results List for Automatic Load Building Run

    WLB5 Combine a Number of POs to Create a Collective Purchase Order

    ME2L Purchasing Documents per Vendor

    ME23N Display Purchase Order

    ME61 Maintain Vendor Evaluation

    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria

    ME64 Evaluation Comparison

    ME65 Ranking List of Vendors

    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group

     

    R22 Procurement of Non-replenishable Merchandise

    Transaction code transaction text

    SU3 Maintain User Profile

    MM41 Create Article

    MM42 Chang Article

    WSL1 Listing conditions

    MR21 Price Change – Overview

    ME51 Create Purchase Requisition

    ME41 Create RFQ

    ME47 Maintain Quotation

    MB1C Other Goods Receipts

    ME49 Price Comparison List

    ME1E Quotation Price History

    ME48 Display Quotation

    ME4M Purchasing Documents for Article

    ME21N Create Purchase Order

    ME28 Release (Approve) Purchasing Documents

    MB01 Goods Receipt for Purchase Order

    ME2L Display Purchasing Documents per Vendor

    ME23N Display Purchase Order

    SPRO Maintain Rounding Profile

    MD03 Single Item, Single Level

    MD04 Stock/Requirements List

    RWBE Stock Overview

    WLB13 Automatic Load Building

    WLB4 Results List for Automatic Load Building Run

    WLB5 Bundle multiple orders logically

    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria

    ME61 Maintain Vendor Evaluation

    ME64 Evaluation Comparison

    ME65 Ranking List of Vendors

    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group

     

    R23 Fresh Items Procurement

    Transaction code transaction text

    SU3 Maintain User Profile

    WDBI Assortment List: Initialization and Full Version

    WDFR Perishables Planning

    MB1C Other Goods Receipts

    MIGO Goods Receipt Purchase Order

    WF30 Merchandise Distribution: Monitor

    VL06O Outbound Delivery Monitor

    MB0A Goods Receipt-PO Unknown

    WDFR Perishables Planning

    VL10B Fast Display Purchase Orders,

    MB01 Post Goods Receipt for PO

    RWBE Stock Overview

    ME61 Maintain Vendor Evaluation

    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria

    MEKH Market Price

    ME64 Evaluation Comparison

    ME65 Ranking List of Vendors

    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group

     

    R25 Subsequent Settlement

    Transaction code transaction text

    SU3 Maintain User Profile

    MEB3 Display Rebate arrangement

    MEU2 Perform Comparison of Business Volumes

    MEB4 Create Settlement Document Via Report

    MEB3 Create Service Notification-Malfn.

    MEB1 Create Agreement

    ME21N Create Purchase Order

    MB01 Goods Receipt for Purchase Order

    ME81 Analysis of Order Values

    MIRO Enter Invoice

    MEB8 Detailed Settlement

    SECATT Generating business volume with CATT

    SECATT Generating business volume with CATT

     

    R26 Invoice Verification

    Transaction code transaction text

    SU3 Maintain User Profile

    ME21N Create Purchase Order

    MB01 Goods Receipt for Purchase Order

    ME81 Analysis of Order Values

    MIRO Enter Incoming Invoice

    MIR4 Display Invoice Document

    MIR7 Park Invoice

    MIRA Enter Invoice for Invoice verification in Background

    WC23 Invoice Verification-Background Check

    MRRL Evaluated Receipt Settlement (ERS)

    ME22N Retroactive Price Changes in Purchase Order

    MRNB Revaluation with Log. Invoice Verification

    MIR6 Invoice Overview-Selection Criteria

    MRBR Release Blocked Invoices

     

    R31 Sales Order Management

    Transaction code transaction text

    SU3 Maintain User Profile

    VV32 Change Export Billing Document

    VV31 Create Export Billing Document

    MB1C Enter Other Goods Receipts

    ME21N Create Purchase Order

    VV32 Change Export Billing Document

    RWBE Stock Overview

    VV31 Create Export Billing Document

    VA01 Create Sales Order

    MM42 Chang Article

    VA03 Display Sales Order

    RWBE Stock Overview

    VL01N Enter Other Goods Receipts

    LT03 Create Transfer Order for Delivery Note

    LT12 Confirm Transfer Order

    ME5A Displaying Purchase Requisition

    ME81 Analysis of Order Values

    MIRO Enter Invoice

    VA02 Change Sales Order

    SECATT Backorder Processing

    WFRE Distribution of Returns Among Backorders

    V_V2 Rescheduling sales and stock transfer documents

    VA05 List of Sales Order

    V_R2 Rescheduling of sales and stock transfer documents

    SECATT Generating Processing Document(s) via CATT

    VF01 Create Billing Document

    VF05 List of Billing Documents

    VF02 Change Billing Doc

    VF04 Maintain Billing Due List

    V.21 Log of Collective Run

    F-29 Post Customer Down Payment

    F-39 Clear Customer Down Payment

    VL02N Outbound Delivery Single Document

    VF31 Output from Billing

    MB1B Enter Transfer Posting

    VL06O Outbound Delivery Monitor

    VBO3 Displaying the Status of Rebate Agreement

    VBO2 Settlement of the Agreement

    VBO1 Creating Rebate Agreement

    VBOF Update Billing Documents

    LT03 Create Transfer Order for Delivery Note

    LT12 Confirm Transfer Order

    VA02 Releasing Credit Memo Request for the Partial Rebate Settlement

    VL01N Create Outbound Delivery with Order Reference

    VA01 Create Sales Order

    VA03 Display Sales Order

    VA41 Create Contract

    VA43 Display Contract

    CV01N Create Document

    MM42 Chang Article

    MM43 Display Article

    WWM1 Create product catalog

    XD02 Customer Display

    OVKK Define Pricing Procedure Determination

    SPRO Maintain Pricing Procedures

    WWM2 Change Product Catalog

    WAK2 Promotion Change

     

    R32 Instore Customer Relationship Management

    Transaction code transaction text

    SU3 Maintain User Profile

    SICF HTTP Service Hierarchy Maintenance

    ME5A List Display of Purchase Requisitions

    ME21N Generating a Purchase Order on the Basis of the Purchase Requisition

    MIRO Entering an Incoming Vendor Invoice

    VF01 Create Billing Document

    VF02 Change Billing Doc

     

    R33 Service - Return ProcessingTransaction code transaction text

    SU3 Maintain User Profile

    WPMI POS Outbound:Initialization

    WPMA Direct request for POS ountbound

    WPER POS Interface Monitor

    WPMU Creating Change Message

    WE02 Displaying Created IDocs in POS Monitor

    MM42 Chang Article

    VD02 Customer Change

    WB60 Creating Site Group

    WB66 Maintain Assignment of Sites

    WAK1 Create promotion

    WE02 Displaying Idoc

    WDBI Initialization and Full Version

    WDBM Manual Selection Assortment List

    RWBE Stock Overview

    MB1C Other Goods Receipts

    WPUK POS Simulation:Selection

    WPUF Cash Removal

    FB03 Displaying Accounting Document

    FAGLL03 Displaying Clearing Account

    WPCA Execute Settlement

    F-06 Post Incoming Payments:Header Data

    WVFB Simulation Store Orders:Header Data Selection

    WE02 Displaying Confirmation Order

    VL10B Fast Display Purchase Orders,

    VL02N Outbound Delivery Single Document

    WPUW Goods Movements

    MB0A Returning Goods to Vendor

    MB1B Posting Goods to ‘Unrestricted Use’

    ME23N Displaying Purchase Order

    MIRO Invoice Verification

    WR60 Replenishment:Parameter Overview

    ME27 Create Purchase Order

    WRP1 Replenishment:Planning

    VL02N Change Outbound Delivery

    LT12 Confirm Transfer Order

    RWBE Stock Overview

    WB02 Site Change

    MB1C Enter Other Goods Receipts

    MI01 Create physical inventory document

    MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock

    MI02 Change physical inventory document

    WVFD Send physical inventory document

    WVFI Simulation:Store Physical Inventory/Sales Price Change

    MI03 Display physical inventory document

    MI20 List of Inventory Differences

    MIDO Display Physical Inventory Overview

    WPUW Goods Movements

    WPUS Simulation:Inbound Processing

    WE19 Test tool for IDoc processing

    MM41 Create Article

    VBG1 Create Article Grouping

    VBK1 Create bonus buy

     

    R34 Store Business online

    Transaction code transaction text

    SU3 Maintain User Profile

    SICF HTTP Service Hierarchy Maintenance

    WB02 Site Change

    WSOA6 Assortment Assignment Tool

    WSM8 Reorganize Listing Conditions By Merchandise Category

    WDBI Assortment List:Initialization and Full Version

    WA01 Create allocation table:Initial

    WA08 Follow-On Document Generation Allocation Table

    VL02N Change Outbound Delivery

    WAK1 Create Promotion

    WAK5 Promo. Subsequent processing

    WPUK POS Simulation

    MM42 Change Article

    VL10B Fast display Purchase Orders

    VL02N Change Outbound Delivery

    WMBE Stock Overview

    MB1C Enter Other Goods Receipts

    VKP1 Change Price Calculation

    VKU6 Revaluation at Retail

     

    R35 Promotion Management

    Transaction code transaction text

    SU3 Maintain User Profile

    RWBE Stock Overview

    MB1C Enter Other Goods Receipts

    WB60 Creating Site Group

    WB66 Maintaining Site Group

    WA21 Allocation Rule Create

    WAK1 Create promotion

    WAK5 Promo. Subsequent processing

    WAK2 Change Promotion

    WA08 Follow-On Document Generation Allocation Table

    VL06O Outbound Delivery Monitor

    MB0A Goods Receipt-PO Unknown

    WAK15 Promotions per Site

    WAK14 Promotions per article

    VA01 Create Sales Order

    VL01N Create Outbound Delivery with Order Reference

    VL06P Outbound Deliveries for Picking

    VL06C Confirming Transfer Order and Post Goods Issue

    VL03N Display Outbound Delivery

    VF01 Create Billing Document

     

    R41 Distribution Center Logistics with Lean-WM

    Transaction code transaction text

    ME21N Create Purchase Order

    VL31N Creating Inbound Delivery

    WAP2 Create Purchase Order

    VL41 Create Rough Goods Receipt

    WAP2 Create Purchase Order

    MB0A Goods Receipt – PO Unkown

    MB03 Display Article Document

    MBRL Enter Return Delivery

    MB02 Change Article Document

    MB90 Output from Goods Movements

    VL01NO Create Output Delivery Without Order Reference

    LT03 Create Transfer Order for Delivery Note

    LT12 Confirm Transfer Order

    VL02N Posting Goods issue

    VL01NO Create Outbound Delivery Without Order Reference

    VL35 Create Piching Waves According to Delivery Compare Times

    VL06P Outbound Deliveries for Picking

    LT42 Create TOs by Mult.Processing

    LT25N Transfer Order for Each Group

    VLSP Subsequent Outbound-Delivery Split

    VL06G Outbound Deliveries for Goods Issue

    MI01 Create physical inventory document

    MI31 Selected Data for phys.Inventory Docmts W/o Special Stock

    MI04 Enter inventory count

    MI20 List of Inventory Differences

    MIDO Display Physical Inventory Overview

    VL06O Outbound Delivery Monitor

    VL37 Wave Pick Monitor

    VLLG Rough Workload Estimate

     

    R42 Distribution Center Logistics With Lean Warehouse Management

    Transaction code transaction text

    SU3 Maintain User Profile

    RWBE IM Stock Overview

    LS26 WM Stock Overview

    SPRO Assign Processor to Queues

    ME21N Create Purchase Order

    VL31N Creating Inbound Delivery

    WAP2 Create Purchase Order

    VL41 Create Rough Goods Receipt

    MB0A Goods Receipt – PO Unknown

    LT06 Create Transfer Order for Article Document

    LT12 Confirm Transfer order

    LRF1 Resource Planning with the RF Monitor

    LM00 Mobile Data Entry

    LRF1 Monitoring with the RF Monitor

    MB03 Display Article Document

    MBRL Enter Return Delivery

    MB02 Change Article Document

    MB90 Output from Goods Movements

    LB12 Process Article Document

    LP21 Replenishment for Fixed Bins in WM

    LB10 Display Transfer Requirement: List for Storage Type

    VL01NO Create Outbound Delivery Without Order Reference

    LT03 Create Transfer Order for Delivery Note

    LRF1 Resource Planning in the Monitor for Mobile Data Entry

    LRF1 Monitoring from the Mobile Data Entry Monitor

    VL02N Posting Goods Issue

    VL35 Create Picking Waves According to Delivery Compare Times

    VL06P Outbound Deliveries for Picking

    LT42 Create TOs by Mult. Processing

    LT25N Transfer Orders for Each Group

    VLSP Subsequent Outbound-Delivery Split

    VL06G Outbound Deliveries for Goods Issue

    LX16 Carry out Continuous Inventory

    LI11N Enter Inventory Count

    LI14 Start Recount

    LI20 Clear Differences in WM

    LI21 Clearing of differences in Inventory Management

    LX18 Statistics for Inventory Differences

    LX25 Inventory status

    LL01 Warehouse Activity Monitor

    VL06O Outbound Deliveries for Picking

    VL37 Wave Pick Monitor

    VLLG Rough Workload Estimate: Total Overview

     

    R43 Merchandise Distribution

    Transaction code transaction text

    SU3 Maintain User Profile

    ME21N Create Purchase Order

    ME31K Create contract

    WA21 Allocation Rule Create

    WA01 Create Allocation Table

    WA11 Allocation Table Message Bundling / Notification Creation

    WA04 Create Notification

    WA08 Create Follow-On Documents

    MB01 Goods Receipt for Purchase Order

    WF10 Create Collective Purchase Order

    MB01 Create Purchase Order

    WF30 Adjusting Distribution and Generating an Outbound Delivery

    VL06O Outbound Delivery Monitor

    VL02N Outbound Delivery Single Document

    WF50 Adjusting Distribution

    WF70 Creating Distribution Order

    LT23 Display Distribution Order

    WF60 Generating Outbound Delivery

    WA01 Create allocation table:Initial

     

    R50 ECR-Compliant Procurement Processes

    Transaction code transaction text

    PRICAT Initial Screen: Price Catalog Maintenance

    PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview

    PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove

    PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"

    WE19 Test tool for IDoc processing

    WE20 Partner profiles

    ME21N Create Purchase Order

    WE02 Idoc list

    ME23N Display Purchase Order

    MB0A Goods Receipt - PO Unknown: Initial Screen

    MIR4 Display Invoice Document

    WVM2 Transfer of Stock and Sales Data

     

     

    Regards,

     

     

    ManiKumaar

  • Re: Is Retail Tcodes and Tables
    Sundaram ManiKumaar
    Currently Being Moderated

    Hi,

     

    For retail Tables refer the following link:

     

     

    Re: SAP Retail Tables needed ASAP

     

     

    Regards,

     

     

    ManiKumaar

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