Tcode for MM module(Procurement and Stock Master Data)

Procurement and Stock Master Data
Business Area	Tranaction Code	Description
Material Master
	MM01	Create Material Master
	MM02	Change Material Master
	MM50	Extend Material Views
	MMPV	Close Period For Materials
	MM06	Flag For Deletion - Material
	MM17	Mass Maintenance - Material
	MM71	Archive/Delete - Material
	MM72	Display Archive
Vendor Master
	MK01	Create Vendor - Purchasing
	MK02	Change Vendor - Purchasing
	MK05	Vendor Block - Purchasing
	MK06	Flag for Deletion - Purchasing
	XK01	Create Vendor - Central
	XK02	Change Vendor - Central
	XK05	Vendor Block - Central
	XK06	Flag for Deletion - Central
	XK99	Mass Maintenance - Vendor Record
Customer Master
	VD01	Create Customer Master Data - Sales Area
	VD02	Change Customer Master Data - Sales Area
	XD01	Create Customer Master Data - Complete
	XD02	Change Customer Master Data - Complete
Info Record
	ME11	Create Info Record
	ME12	Change Info Record
	ME15	Flag for Deletion - Info Record
	MEMASSIN	Mass Maintenance - Info Record
Source List
	ME01	Maintain Source List
	ME0M	Maintain Source List By Material
	ME05	Generate Source List
	ME06	Analyze Source List
	ME07	Reorganise Source List
Quota Arrangement
	MEQ1	Maintain Quota Arrangement
	MEQM	Maintain Quota Arrangement By Material
	MEQ6	Analyze Quota Arrangement
	MEQ8	Monitor Quota Arrangement
	MEQ7	Delete Quota Arrangement
Batch Data
	CT04	Define Batch Characteristics
	CL02	Define Batch Classes
	MSC1N	Create Batch
	MSC2N	Change and Classify Batch
Message Conditions
	MN01	Create Message Condition - RFQ
	MN02	Change Message Condition - RFQ
	MN04	Create Message Condition - Purchase Order
	MN05	Change Message Condition - Purchase Order
	MN07	Create Message Condition - Scheduling Ag.
	MN08	Change Message Condition - Scheduling Ag.
	MN10	Create Message Condition - Delivery Sched.
	MN11	Change Message Condition - Delivery Sched.