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 |
---|---|---|---|---|
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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 |