SAP ABAP Package WLIF (IS-R: Vendor master)
Basic Data
| Package |  |
WLIF | |
| Short Description | IS-R: Vendor master | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 LFLR |
Vendor Master Record: Supply Regions | TRANSP | A |
| LFM1 |
Vendor master record purchasing organization data | TRANSP | A |
| LFM2 |
Vendor Master Record: Purchasing Data | TRANSP | A |
| LFMH |
Vendor hierarchy | TRANSP | A |
| TLHIOZ |
Vendor hierarchy: allowed assignments | TRANSP | C |
| TLHIT |
Vendor Hierarchy Category | TRANSP | C |
| TLHITT |
Vendor hierarchy category (description) | TRANSP | C |
| TLHIZU |
Vendor hierarchy: allowed account groups | TRANSP | C |
| TPAKL |
Assignment of Partner Function to Account Group Vendor | TRANSP | G |
| TWYAZ |
Price Marking Agreement | TRANSP | A |
| TWYAZT |
Price Marking Agreement | TRANSP | A |
| WYT1 |
Vendor Subrange | TRANSP | A |
| WYT1T |
Vendor Sub-Range Description | TRANSP | A |
| WYT2 |
Vendor-dependent char. value conversion | TRANSP | A |
| WYT3 |
Partner Functions | TRANSP | A |
| WYT4 |
Operative Control | TRANSP | A |
| WYT5 |
Changes to Vendor Master Record | TRANSP | L |
| WYT6 |
Characteristics for characteristic value conversion | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 EWUL |
Currency conversion vendors |  SAPREWU5 |
| FK01 |
Create Vendor (Accounting) | SAPMF02K |
| FK02 |
Change Vendor (Accounting) | SAPMF02K |
| FK03 |
Display Vendor (Accounting) | SAPMF02K |
| FK04 |
Vendor Changes (Accounting) | SAPMF01A |
| FK05 |
Block Vendor (Accounting) | SAPMF02K |
| FK06 |
Mark Vendor for Deletion (Acctng) | SAPMF02K |
| FK08 |
Confirm Vendor Individually (Acctng) | SAPMF02K |
| FK09 |
Confirm Vendor List (Accounting) | RFKCON00 |
| FK15 |
Transfer vendor changes: receive | |
| FK16 |
Transfer vendor changes: receive | |
| M-01 |
Create Vendor | |
| M-02 |
Create goods vendor | |
| M-03 |
Create payment recipient | |
| M-04 |
Create invoicing party | |
| M-05 |
Create carrier | |
| M-06 |
Create ordering address | |
| M-07 |
Create one-time vendor | |
| M-12 |
Create hierarchy nodes | |
| M-51 |
Create vendor | |
| M-52 |
Create goods vendor | |
| M-53 |
Create payment recipient | |
| M-54 |
Create invoicing party | |
| M-55 |
Create carrier | |
| M-56 |
Create ordering address | |
| M-57 |
Create one-time vendor | |
| M-62 |
Create hierarchy nodes | |
| MAP1 |
Create contact person | SAPMF02K |
| MAP2 |
Change contact person | SAPMF02K |
| MAP3 |
Display contact person | SAPMF02K |
| MK01 |
Create vendor (Purchasing) | SAPMF02K |
| MK02 |
Change vendor (Purchasing) | SAPMF02K |
| MK03 |
Display vendor (Purchasing) | SAPMF02K |
| MK04 |
Change Vendor (Purchasing) | SAPMF01A |
| MK05 |
Block Vendor (Purchasing) | SAPMF02K |
| MK06 |
Mark vendor for deletion (purch.) | SAPMF02K |
| MK12 |
Change vendor (Purchasing), planned | SAPMF02K |
| MK14 |
Planned vendor change (Purchasing) | SAPMF01A |
| MK18 |
Activate planned vendor changes (Pu) | SAPMF02K |
| MK19 |
Display vendor (purchasing), future | SAPMF02K |
| MKH1 |
Maintain vendor hierarchy | RMLFMH00 |
| MKH1N |
Display/Maintain Vendor Hierarchy | RV_VENDOR_HIERARCHY |
| MKH2 |
Display vendor hierarchy | RMLFMH00 |
| MKH2N |
Display Vendor Hierarchy | RV_VENDOR_HIERARCHY |
| MKH3 |
Activate vendor master (online) | RMCHACTK |
| MKH4 |
Activate vendors (batch input) | RMCHACTB |
| MPE1 |
Create buyer | MMPERS01 |
| MPE2 |
Change buyer | MMPERS01 |
| MPE3 |
Display buyer | MMPERS01 |
| OMKC |
C MM PUR Price Marking | |
| OMKD |
C MM PUR Supply Regions | |
| OMSG |
Account Groups: Vendor | |
| OMSI |
C MM-BD Matchcode for vendor | ROOLMS00 |
| OMSJ |
C MM-BD Number Range for Vendor | SAPMOMS0 |
| OMSV |
C MM-BD Vendor Data Transfer | RFBIKR00 |
| OMSX |
TCODE/Field Selection: Vendor | |
| OT39 |
C FI Batch Input Program | RFBIKR00 |
| S_AL0_96000742 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AL0_96000743 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AL0_96000744 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P00_07000013 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| WBG1 |
Maintenance | |
| WL00 |
Vendor Master | MENUWL00 |
| WOPS |
Partner Schema Assignment, Vendor | |
| WYC1 |
Price Marking Agreement | |
| WYL2 |
Generate vert. model master + addr. | RWALEACU |
| WYRL |
Vendor for returns | RWDEBRET |
| XK01 |
Create Vendor (Centrally) | SAPMF02K |
| XK02 |
Change vendor (centrally) | SAPMF02K |
| XK03 |
Display vendor (centrally) | SAPMF02K |
| XK04 |
Vendor Changes (Centrally) | SAPMF01A |
| XK05 |
Block Vendor (Centrally) | SAPMF02K |
| XK06 |
Mark vendor for deletion (centrally) | SAPMF02K |
| XK07 |
Change vendor account group | SAPMF02K |
| XK99 |
Mass maintenance, vendor master | |
| XKN1 |
Display Number Ranges (Vendor) | SAPMSNUM |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
WLIF | IS-R: Vendor master |
