SAP ABAP Program SAPMF02K (Vendor Master Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ WLIF (Package) IS-R: Vendor master
Basic Data
Program SAPMF02K Vendor Master Data  
Program Type M Module Pool  
Attributes
Status T Test Program  
Application F Financial accounting  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 FK01 Create Vendor (Accounting) 
2 FK02 Change Vendor (Accounting) 
3 FK03 Display Vendor (Accounting) 
4 FK05 Block Vendor (Accounting) 
5 FK06 Mark Vendor for Deletion (Acctng) 
6 FK08 Confirm Vendor Individually (Acctng) 
7 JGZ3 IS-M: Create Vendor 
8 JGZ4 IS-M: Change Vendor 
9 MAP1 Create contact person 
10 MAP2 Change contact person 
11 MAP3 Display contact person 
12 MK01 Create vendor (Purchasing) 
13 MK02 Change vendor (Purchasing) 
14 MK03 Display vendor (Purchasing) 
15 MK05 Block Vendor (Purchasing) 
16 MK06 Mark vendor for deletion (purch.) 
17 MK12 Change vendor (Purchasing), planned 
18 MK18 Activate planned vendor changes (Pu) 
19 MK19 Display vendor (purchasing), future 
20 V-11 Create carrier 
21 XK01 Create Vendor (Centrally) 
22 XK02 Change vendor (centrally) 
23 XK03 Display vendor (centrally) 
24 XK05 Block Vendor (Centrally) 
25 XK06 Mark vendor for deletion (centrally) 
26 XK07 Change vendor account group 
     
Screens
# Screen Short Description
1 0038  'Maintain Contact Person': Initial Screen 
2 0100  Vendor master: Create request screen centrally 
3 0101  Customer Master: Initial Screen Central Displ/Chng 
4 0102  Initial screen: 'Change vendor account group' 
5 0105  Vend.Mastr: Create RF View Request Screen 
6 0106  Vndr mastr: Request screen Disp/Chng FI view 
7 0107  Vend.Mastr: Create RM View Request Screen 
8 0108  Vend.master: Disp/chng request screen RM view 
9 0110  Vendor master: General data, address, communication 
10 0111  Customer Master: General Data, CAM Address, Communication 
11 0120  Vendor master: general control data 
12 0130  Vend. master: general data, payment trans. 
13 0140  Brazilian Tax Data 
14 0210  Vend. master: company code data, accnt mngmnt 
15 0215  Vend. master: Company code data, payment transactions 
16 0220  Vend.master: Co.Cde dunning data, correspondence 
17 0310  Vendor master: pur. org data, purchasing data 
18 0320  Vend.Master:Partner Functions 
19 0330  Vendor master: Purch. org. data, different purchasing data 
20 0340  Vendor Master: Overview of Data Retention Levels 
21 0341  Vendor Master: Overview of Data Retention Levels 
22 0350  Vendor master: ID VSR and/or plant relevance 
23 0351  Vendor master: purchase block on LFM2 level 
24 0352  Vendor master: create different data 
25 0353  Vendor master: position partner function 
26 0354  Vendor master: position data position level (batch input) 
27 0355  Vendor master: position sub-range (batch input) 
28 0356  Vendor master: position supply region (batch input) 
29 0360  Vendor master: overview of vendor sub-ranges 
30 0361  Vendor master: window for technical data of VSR overview 
31 0370  Vendor master: overview of supply regions 
32 0380  Vendor Master: Contact Person 
33 0390  Vendor master: selection of vendor sub-range 
34 0391  Vendor master: selection of valid partner functions 
35 0392  Vendor master: selection of valid partner functions 
36 0393  Vendor master: selection of valid sites 
37 0394  Customer data entry 
38 0399  Vendor Master: Position Purchasing Add. Data (Batch Input) 
39 0500  Vendor master: Request screen Block/Delete flag centrally 
40 0505  Vend.Mastr: Lock/Delete RF View Request Screen 
41 0507  Vend.Mastr: Block/Delete RM View Request Screen 
42 0510  Vend.master: block/unblock account 
43 0520  Vendor master: Set/cancel deletion flag 
44 0530  Vendor Master: Confirm Changes 
45 0600  Vendor master: General tax information data 
46 0610  Vendor Master: Company Code Data Withholding Tax Information 
47 0655  Vendor master: Position cursor, VSR, multi-lingual (batch) 
48 0660  Vendor sub-range, multi-lingual 
49 0670  Vendor master: defaults values for material 
50 0700  HTML Container with Sust. Web Dynpro 
51 1000  Vendor master: dialog box for techn. data 
52 1020  Vend.Master: Window for Selection of New Account Group 
53 1030  Company Codes/Purchasing Organizations for Vendors 
54 1040  Field groups/field status groups for account group changes 
55 1050  Vendor master: window for duplicates 
56 1070  Vendor Master Record: Window for Duplicate VAT Reg.Numbers 
57 1099  Dummy Subscreen 
58 1120  Vndr mastr: VAT registration numbers 
59 1130  Different Payee 
60 1215  Vendor master: payment methods window 
61 1221  vend. master: CoCode data, dunning areas 
62 1361  Vendor master: Contact person details 
63 1380  Vendor master: Contact person details 
64 1385  Cust. master: contact person visiting times 
65 2120  Start argument for EU tax numbers (for batch input only) 
66 2130  Start argument for bank details (batch input only) 
67 2380  Start Argument for Contact Persons (Only Batch Input) 
68 2500  Vendor master: window for purchasing data overview 
69 2600  Vendor master: gen. data, tax information (batch input) 
70 2610  Restart argument for withholding tax data (batch input only) 
71 3000  Vendor master, goto dialog module VENDOR_ACTIVATE 
72 3130  Restart dynpro for different payee (batch input only) 
73 3800  Sales Document Texts List Header 
74 4000  4.0: Screen Container for Overview Screens (normal header) 
75 4001  Blank Subscreen; Used as Default Screen 
76 7001  Vendor Master Record: SUBSCREEN, General, Header Data 
77 7002  Vendor Master: SUBSCREEN, Company Code, Header Data 
78 7003  Vendor Master: Subscreen, Purchase Organization, Header Data 
79 7012  Fashion-Specific Fields for Purchasing Organization 
80 8130  Vendor Master: General Data Payment Trans. Copy Screen 130 
     
GUI Status
# GUI Status Short Description
1 1020  Change Account Group: Enter New Account Group 
2 1030  Change Account Group: Display CoCd/POrg 
3 1050  Display Dialog Box: Display Duplicates 
4 110A  General Data -> Address: Display 
5 110AOPFI  General Data -> Address: Display (BTE) 
6 110V  General Data -> Address: Create, Change 
7 110VOPFI  General Data -> Address: Create, Change (BTE) 
8 111A  General Data -> Address: Display 
9 111AOPFI  General Data -> Address: Display (BTE) 
10 111V  General Data -> Address: Create, Change 
11 111VOPFI  General Data -> Address: Create, Change (BTE) 
12 120A  General Data -> Control: Display 
13 120AOPFI  General Data -> Control: Display (BTE) 
14 120V  General Data -> Control: Create, Change 
15 120VOPFI  General Data -> Control: Create, Change (BTE) 
16 120X  General Data -> VAT Registration Number: Display 
17 120Z  General Data -> VAT Registration Number: Create, Change 
18 130A  General Data -> Payment Transactions: Display 
19 130AOPFI  General Data -> Payment Transactions: Display (OPEN FI) 
20 130V  General Data -> Payment Transactions: Create, Change 
21 130VOPFI  General Data -> Payment Trans.: Create, Change (OPEN FI) 
22 130X  Alternative Payee Display 
23 130Z  Alternative Payee Display, Change 
24 138A  Contact Person Detail: Display 
25 138V  Contact Person Detail: Create, Change 
26 210A  CoCode Data -> Account Management: Display 
27 210AOPFI  Co.Cd.Data -> Account Mgmt: Display (OPEN FI) 
28 210V  CoCode Data-> Account Management: Create, Change 
29 210VOPFI  Co.Cd.Data -> Account Mgmt: Create, Change (OPEN FI) 
30 2120  General Data -> VAT Registration Number: Batch Input 
31 2130  General Data -> Payment Transactions: Batch Input 
32 215A  CoCode Data-> Payment Transactions: Display 
33 215AOPFI  CoCode Data-> Payment Transactions: Display (OPEN FI) 
34 215V  CoCode Data-> Payment Transactions: Create, Change 
35 215VOPFI  CoCode Data-> Payment Transactions: Create, Change (OPEN FI) 
36 215Z  CoCode Data-> Payment Methods: Create, Change 
37 220A  CoCode Data-> Correspondence: Display 
38 220AOPFI  CoCode Data-> Correspondence: Display (OPEN FI) 
39 220V  CoCode Data-> Correspondence: Create, Change 
40 220VOPFI  CoCode Data-> Correspondence: Create, Change (OPEN FI) 
41 221X  CoCode Data-> Dunning Areas: Display 
42 221Z  CoCode Data-> Dunning Areas: Create, Change 
43 310A  Purch.Org.Data-> Purch.Data: Display 
44 310AOPFI  Purch.Org.Data-> Purch.Data: Display (OPEN FI) 
45 310V  Purch.Org.Data-> Purch.Data: Create, Change 
46 310VOPFI  Purch.Org.Data-> Purch.Data: Create, Change (OPEN FI) 
47 310Y  Purchasing Data (POrg) from Overview List Create, Change 
48 310Z  Purchasing Data (P.org) from Drill-Down List Display 
49 320A  PrchOrgData-> Partner Functions: Display 
50 320AOPFI  PrchOrgData-> Partner Functions: Display (OPEN FI) 
51 320V  PrchOrgData-> Partner Functions: Create, Change 
52 320VOPFI  PrchOrgData-> Partner Functions: Create, Change (OPEN FI) 
53 320X  PrchOrgData-> Partner Functions: Create, Change 
54 320XOPFI  PrchOrgData-> Partner Functions: Create, Change (OPEN FI) 
55 320Y  PrchOrgData-> Partner Functions: Display 
56 320YOPFI  PrchOrgData-> Partner Functions: Display (OPEN FI) 
57 321V  PrchOrgData-> Partner Functions: Partner Selection 
58 330A  PrchOrgData-> Alt. Purchasing Data: Display 
59 330AOPFI  PrchOrgData-> Alt. Purchasing Data: Display (OPEN FI) 
60 330V  PrchOrgData-> Alt. Purchasing Data: Create, Change 
61 330VOPFI  PrchOrgData-> Alt. Purchasing Data: Create, Change (OPEN FI) 
62 330Y  Purch.Data (Alternative) from Drilldown List: Create, Change 
63 330Z  Purchasing Data (Alternative) from Drilldown List: Display 
64 340A  PrchOrgData-> Overview of Alternative Data: Display 
65 340V  PrchOrgData-> Overview of Alternative Data: Create, Change 
66 341A  PrchOrgData-> Overview of Alternative Data: Display 
67 341V  PrchOrgData-> Overview of Alternative Data: Create, Change 
68 350A  PrchOrgData-> Data Retention Levels: Display 
69 350V  PrchOrgData-> Data Retention Levels: Create, Change 
70 351A  PrchOrgData-> Purch. Block: Display 
71 351V  PrchOrgData-> Purch. Block: Create, Change 
72 352V  PrchOrgData-> Create Alternative Data: Create, Change 
73 353A  PrchOrgData-> Position Partner: Display 
74 353V  PrchOrgData-> Position Partner: Create, Change 
75 360A  PrchOrgData-> Sub-Ranges: Display 
76 360V  PrchOrgData-> Sub-Ranges: Create, Change 
77 361A  PrchOrgData-> Data Retention Levels: Display 
78 361V  PrchOrgData-> Data Retention Levels: Create, Change 
79 370A  PrchOrgData-> Supply Regions: Display 
80 370V  PrchOrgData-> Supply Regions: Create, Change 
81 380A  General Data -> Contact Person Display 
82 380AOPFI  General Data -> Contact Person Display (OPEN FI) 
83 380V  General Data -> Contact Person Create, Change 
84 380VOPFI  General Data -> Contact Person Create, Change (OPEN FI) 
85 385A  General Data -> Contact Person: Visiting Times Display 
86 385V  General Data -> Contact Person, Visiting Times: Create, Chge 
87 390V  PrchOrgData-> Overview Sub-Range: Create, Change 
88 391V  PrchOrgData-> Select Partner Funct.: Create, Change 
89 394V  Create Vendor from Customer Master 
90 400A  General data -> Control: Display 
91 400V  General data -> Control: Create, change 
92 510A  Block/Delete: Display (Call up from 'Extras' Menu) 
93 510V  Block/Delete: Create, Change (Call up from 'Extras' Menu) 
94 600A  General Data -> Tax Categories: Display 
95 600V  General Data -> Tax Categories: Create, Change 
96 610A  General Data -> Withholding Tax: Display 
97 610AOPFI  General Data -> Withholding Tax: Display (OPEN FI) 
98 610V  General Data -> Withholding Tax: Create, Change 
99 610VOPFI  General Data -> Withholding Tax: Create, Change (OPEN FI) 
100 660A  PurOrgdata -> Vendor Sub-Ranges (Multi-Lang) Display 
101 660V  PurOrgdata -> Vendor Sub-Ranges (Multi-Lang) Create: Change 
102 670V  Modal Dialog Box: Forward Default Data 
103 825A  PRA Enhancement Display 
104 825V  PRA Enhancement (B Segment) 
105 840A  PRA Enhancement Display 
106 840V  PRA Enhancement (A Segment) 
107 APAM  Contact Person Details from TA MAP1/2/3 
108 APAS  Initial Screen D0038 ContPers Indiv. Maintenance (MAP1/2/3) 
109 BRTAX  Brazilian Tax Data 
110 CONF  Confirmation of Change: Change, Display 
111 LMAT  PrchOrgData-> Purch.Info Records: Create, Change, Display 
112 SPER  Block/Delete: Change, Display 
113 STR2  Initial Screens: Block, Delete 
114 STRT  Initial Screens: Create, Change, Display 
115 TEXA  Display Texts (D3800) from Vendor Master Maintenance 
116 TEXV  Create/Change Texts (D3800) from Vendor Master Maintenance 
117 TXPA  Display Texts (D3800) from Indiv.Contact Person Maintenance 
118 TXPV  Create/Change Texts (D3800) from Indiv.Contact Person Maint. 
119 UEDH  PrchOrgData-> Overview Purchasing Data 
120 UEPA  PrchOrgData-> Overview Partner Functions 
121 W  Display Dialog Box: Create, Change, Display 
122 W-SP  Display Dialog Box: Block, Delete 
     
GUI Title
# GUI Title Short Description
1 BRTAX  Brazilian Tax Data 
2 P00  Position Cursor 
3 T00  $ Vendor: $ Initial Screen 
4 T01  $ Vendor: $ $ 
5 T02  Change Account Group 
6 T03  Create Vendor: &1 
7 T04  Change Vendor: &1 
8 T05  Display Vendor: &1 
9 W01  Administrative Data 
10 W02  Vendor: Display Duplicates 
11 W03  Account Groups and Number Ranges 
12 W04  Change Account Group: Critical Field Groups 
13 W05  Company Codes and Purchasing Organizations for Vendor 
14 W06  Alternative Data 
15 W07  Partner Functions 
16 W08  Sub-Ranges 
17 W09  Create different data 
18 W10  Partner Functions Overview 
19 W11  Purchasing Info Records 
20 W12  Overview Purchasing Data 
21 W13  Visiting Hours 
22 W14  Partner Details 
23 W15  Customer Default Data 
24 W16  Extend Customer 
25 WF1  Payment Methods 
26 WPA  Choose Partner 
27 WVA  Pass on Default Values 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in