Transaction Code list used by SAP ABAP Program LWY09F01 (Subprograms Vendor Check)
SAP ABAP Program
LWY09F01 (Subprograms Vendor Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MAP2 | Change contact person | |
2 | ![]() |
MAP3 | Display contact person | |
3 | ![]() |
MK02 | Change vendor (Purchasing) | |
4 | ![]() |
MK03 | Display vendor (Purchasing) | |
5 | ![]() |
VAP2 | Change Contact Person | |
6 | ![]() |
VAP3 | Display Contact Person | |