Question: In SAP is there is any T.code which will display the list all Customers details (customer code, address, search term etc).
Answer: Use T-code VI82: Checking General Customer Master Data
Other Useful Customer Master Tcode
| TCODE | DESCRIPTION | FUNCTIONAL AREA |
| XD01 | Create customer (Centrally) | LO - Customer Master |
| XD02 | Change Customer (Centrally) | LO - Customer Master |
| SE11 | Maintenance of ABAP Dictionary | BC - Dictionary Maintenance |
| SE16 | Data Browser | BC - Workbench Utilities |
| XD99 | Maintenance of Customer Master Mass | LO - Customer Master |
| VC/2 | Customer Master Data Sheet | SD - Sales Activities |
| SE38 | ABAP Editor | BC - ABAP Editor |
| SE37 | ABAP Function Modules | BC - Function Builder |
| VA01 | Creating a Sales Order | SD - Sales |
| CATS | CATS: Cross-Application Time | CA - Time Sheet |
| OVZC | C SD Number Ranges/customer master | SD - Account Determination |
| SE80 | Object Navigator | BC - Repository Browser |
| CMOD | Enhancements | BC - Customer Enhancements |
| VF01 | Creating Billing Document | SD - Billing |
| SMOD | SAP Enhancement Management | BC - Customer Enhancements |
| FBL5N | Customer Line Items | FI - Information System |
| FD32 | Change customer Credit Management | FI - Credit Management |
| XD03 | Display customer (Centrally) | LO - Customer Master |
| VD01 | Create customer (Sales) | LO - Customer Master |
| OBD2 | C FI Maintain Table T077D | FI - Basic Functions |
| VI84 | Doc.Payments: Checking Customer Master | SD - Basic Functions |
| VI82 | Checking General Customer Master Data | SD - Basic Functions |
| VXDA | SLS: Audit Trail - customer master | SD - Basic Functions |
| VI83 | Check customer master/Legal Control | SD - Basic Functions |
| S_ALR_87012195 | Customer Master Data Comparison | FI - Financial Accounting |
| MIGO | Goods Movement | MM - Inventory Management |
| F110 | Parameters for Automatic Payment | FI - Financial Accounting |
| SM30 | Call View Maintenance | BC - Table Maintenance Tool |
| SU01 | User Maintenance | BC - User and Authorization Management |
| MM01 | Create Material & | LO - Material Master |
| RSA1 | Modelling - DW Workbench | BW - Data Warehousing Workbench |
| VA02 | Change of Sales Order | SD - Sales |
| MM02 | Change Material & | LO - Material Master |
| CIF | APO Core Interface | SCM - SCM Basis |
| VK11 | Create Condition | SD - Conditions |
| RSRT | Start of the report monitor | BW - OLAP Technology |
| VL01N | Create an Outbound Dlv. with Order Ref. | LE - Shipping |
| SHD0 | Transaction and Screen Variants | BC - Transaction Variant and Table Control Settings |
| SICH | IS - SAP Healthcare - Industry-Specific Components for Hospitals | |
| MM03 | Display Material & | LO - Material Master |
| SE14 | Utilities for Dictionary Tables | BC - Activation Program, Conversion Program, DB Utility, MC, SPDD |
| XK01 | Create Vendor (Centrally) | LO - Vendor Master |
| VOV8 | Document Type Maintenance | SD - Basic Functions |
| F-28 | Post Incoming Payments | FI - Financial Accounting |
| XK02 | Changing vendor (centrally) | LO - Vendor Master |
| OMS2 | Maintain Material Types | LO - Material Master |
| FB70 | Enter Outgoing Invoices | FI - Financial Accounting |
| F-32 | Clear Customer | FI - Financial Accounting |
| SEPA | EPS Server: Administration | BC - Transport Management System |
| VD02 | Change Customer (Sales) | LO - Customer Master |
| OMS9 | Configure Field/Screen Selection | LO - Material Master |
| VD51 | Maintaining Customer-Material Info | SD - Sales |
| XD05 | Block customer (centrally) | LO - Customer Master |
| VD05 | Block customer (sales) | LO - Customer Master |
| S_ALR_87009973 | Compare Customer Master Data | CA - Cross-Application Components |
| FDM_MIRR_CMD_GET01 | Customer Master Data Transfer | FIN - Accounts Receivable Accounting Process Integration |
With Regards
Mitesh Patel