Is Retail Tcodes and Tables

[Former Member]

HEllo

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

Regards

Mohammed

[hnmuralidhara]

Hi,

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

(2) You can find out using transaction code SE93

Bye,

Muralidhara

[Former Member]

Murali..

Bad idea..

That does not ssuffice the solution

[Former Member · Accepted solution]

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

[Former Member]

Hi,

For retail Tables refer the following link:

Regards,

ManiKumaar

[former_member557929]

Please refer below Tables used in SAP IS Retail.

Tables	Description
ZBI_DELTA	Net Change data for BI
MARA	General Article Data
MEAN	International Article Numbers (EANs) for Article
A070	EAN per Site
A071	Article per Site
A072	EAN per SOrg/DstCh
EINA	Purchasing Info Record: General Data
EINE	Purchasing Info Record: Purchasing Organization Data
T001W	Plants/Branches
BDCP2	Aggregated Change Pointers (BDCP, BDCPS)
WIND	Document Index: Conditions for Automatic Document Adjustment
WLK2	Article Master Data SAP Retail / Part POS Control Data
WLK1	Listing Conditions SAP Retail Assortments
WRSZ	Assignment of assortment user to assortment
WRPL	Replenishment: quantities per customer/article
KNA1	General Data in Customer Master
KNB1	Customer Master (Company Code)
KNC1	Customer master (transaction figures)
KNBK	Customer Master (Bank Details)
LFA1	Vendor Master (General Section)
LFB1	Vendor Master (Company Code)
LFC1	Vendor master (transaction figures)
LFBK	Vendor Master (Bank Details)
WAKH	Promotion Header Data, IS-R
WAKP	Promotion Item Data
WAKT	Promotion description short text, IS-R
VBRK	Billing Document: Header Data
VBRP	Billing Document: Item Data
VRPMA	SD Index: Billing Items per Article
VBUK	Sales Document: Header Status and Administrative Data
VBUP	Sales Document: Item Status
VBFA	Sales Document Flow
VBAK	Sales Document: Header Data
VBAP	Sales Document: Item Data
VBPA	Sales Document: Partner
MKPF	Header: Material Document
MSEG	Document Segment: Material
ISEG	Physical Inventory Document Items
BKPF	Accounting Document Header
BSEG	Accounting Document Segment
UKPF	Retail Revaluation Document: Revaluation Header
USEG	Retail Revaluation Document: Revaluation Segment
MARC	Plant Data for Material
MARD	Storage Location Data for Article
MBEW	Article Valuation
MARM	Units of Measure for Article
MAKT	Article Descriptions
MVKE	Sales Data for Article
MLAN	Tax Classification for Article
MAW1	Article Master: Default Fields and Special Retail Fields
EKKO	Purchasing Document Header
EKPO	Purchasing Document Item
LIKP	SD Document: Delivery Header Data
LIPS	SD document: Delivery: Item data
A155	Sales Org./Dist. Channel/Price List/Article/Sales Unit
KONH	Conditions (Header)
VBMOD	Update function modules
VBDATA	Update data