Table list used by SAP ABAP Program MF02KFMK (Vendor Master Record: Form Routines(MM) K*)
SAP ABAP Program
MF02KFMK (Vendor Master Record: Form Routines(MM) K*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA | Purchasing Info Record: General Data | ||
| 2 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 3 | KNVK | Customer Master Contact Partner | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | LFLR | Vendor Master Record: Supply Regions | ||
| 6 | LFM1 | Vendor master record purchasing organization data | ||
| 7 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 8 | NRIV | Number Range Intervals | ||
| 9 | RF02K | Maintain vendor master record screen and work fields | ||
| 10 | T077K | Vendor account groups | ||
| 11 | T078K | Transaction-dependent screen selection for vendor master | ||
| 12 | T079K | Company code-dependent screen sel.for vend.master | ||
| 13 | T079M | Vendor master data screen selection (purch.org.) | ||
| 14 | T399D | Control Parameters for MRP | ||
| 15 | T439H | PP planning periods: long texts | ||
| 16 | TMKK | Group for Calculation Schema (Vendor) | ||
| 17 | VERK | Field selection transfer parameters | ||
| 18 | WRF02K | Structure RF02K Extended | ||
| 19 | WYT1 | Vendor Subrange | ||
| 20 | WYT3 | Partner Functions |