SAP ABAP Program MF02KFO0 (Vendor Master: Form Routines (FI) O*) is using

• Table/Structure Field (75)
• Function Module (22)
• Message Class (3)
• Message Number (14)
• Table (16)
• Transaction Code (18)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	FBL1	Display Vendor Line Items
2	Transaction Code	FBL1N	Vendor Line Items
3	Transaction Code	FDKUSER	Internet: User Action Assignment
4	Transaction Code	FK01	Create Vendor (Accounting)
5	Transaction Code	FK02	Change Vendor (Accounting)
6	Transaction Code	FK03	Display Vendor (Accounting)
7	Transaction Code	FK05	Block Vendor (Accounting)
8	Transaction Code	FK06	Mark Vendor for Deletion (Acctng)
9	Transaction Code	MK01	Create vendor (Purchasing)
10	Transaction Code	MK02	Change vendor (Purchasing)
11	Transaction Code	MK03	Display vendor (Purchasing)
12	Transaction Code	MK05	Block Vendor (Purchasing)
13	Transaction Code	MK06	Mark vendor for deletion (purch.)
14	Transaction Code	XK01	Create Vendor (Centrally)
15	Transaction Code	XK02	Change vendor (centrally)
16	Transaction Code	XK03	Display vendor (centrally)
17	Transaction Code	XK05	Block Vendor (Centrally)
18	Transaction Code	XK06	Mark vendor for deletion (centrally)