Here are a few CALL TRANSACTION calls for common transaction in the hope that it saves you time.

Show article (MM43)

    SET PARAMETER ID 'MAT' FIELD lv_matnr.
    SET PARAMETER ID 'MXX' FIELD '0'. "Basic View
    CALL TRANSACTION 'MM43' AND SKIP FIRST SCREEN .
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Show inforecord (MM13)

    SET PARAMETER ID 'MAT' FIELD lv_matnr.
    SET PARAMETER ID 'LIF' FIELD lv_lifnr.
    SET PARAMETER ID 'EKO' FIELD lv_ekorg.
    CALL TRANSACTION 'ME13' AND SKIP FIRST SCREEN .
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Show vendor (XK03)

    SET PARAMETER ID 'LIF' FIELD lv_lifnr.
    SET PARAMETER ID 'EKO' FIELD lv_ekorg.
    SET PARAMETER ID 'KDY' FIELD '/110/'. "Show first view    
    CALL TRANSACTION 'XK03' AND SKIP FIRST SCREEN.
    "The other possible sy-cucol values for KDY:
    "LFA1: /110/120/130
    "LFA1 & LFB1: /110/120/130/210/215/220
    "LFA1, LFB1 & LFM1: /110/120/130/210/215/220/310/320
    "Or per view:
    "Adress: 110
    "Control: 120
    "Payment transactions: 130
    "Contact Persons: 380
    "Accounting info: 210
    "Payment transactions: 215
    "Correspondence: 220
    "Withholding tax: 610
    "Purchasing data: 310
    "Partner functions: 320
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