Program list used by SAP ABAP Program SAPMF02K (Vendor Master Data)
SAP ABAP Program
SAPMF02K (Vendor Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DBGFTC03 | Include DBGFTC03 | ||
| 2 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||
| 3 | MF02KBET | Formroutinen Schnittstelle Betriebestamm | ||
| 4 | MF02KFA0 | Vendor master: form routines (FI) A* | ||
| 5 | MF02KFASHI01 | Include MF02KFASHI01 | ||
| 6 | MF02KFB0 | Vendor Master: Form Routines (FI) B* | ||
| 7 | MF02KFC0 | Vendor Master: Form Routines (FI) C* | ||
| 8 | MF02KFD0 | Vendor Master: Form Routines (FI) D* | ||
| 9 | MF02KFE0 | Vendor Master: Form Routines (FI) E* | ||
| 10 | MF02KFEX | Include user exit | ||
| 11 | MF02KFF0 | Vendor Master: Form Routines (FI) F* | ||
| 12 | MF02KFG0 | Include MF02KFG0 | ||
| 13 | MF02KFH0 | Vendor Master: Form Routines (FI) H* | ||
| 14 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||
| 15 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||
| 16 | MF02KFL0 | Vendor Master: Form Routines (FI) L* | ||
| 17 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||
| 18 | MF02KFMA | Vendor Master Record: Form routines(MM) A* | ||
| 19 | MF02KFMB | Vendor Master Record: Form Routines(MM) B* | ||
| 20 | MF02KFMC | Vendor Master Record: Form Routines (MM) C* | ||
| 21 | MF02KFMD | Vendor Master Record: Form Routines(MM) D* | ||
| 22 | MF02KFME | Vendor Master Record: Form Routines(MM) E* | ||
| 23 | MF02KFMF | Vendor Master Record: Form Routines(MM) F* | ||
| 24 | MF02KFMH | Vendor Master Record: Form Routine(MM) H* | ||
| 25 | MF02KFMI | Vendor Master Record: Form Routines(MM) I* | ||
| 26 | MF02KFMK | Vendor Master Record: Form Routines(MM) K* | ||
| 27 | MF02KFML | Vendor Master Record: Form Routines(MM) L* | ||
| 28 | MF02KFMM | Vendor Master Record: Form Routines(MM) M* | ||
| 29 | MF02KFMN | Vendor Master Record: Form Routines(MM) N* | ||
| 30 | MF02KFMO | Vendor Master Record: Form Routines(MM) O* | ||
| 31 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||
| 32 | MF02KFMR | Vendor Master Record: Form Routines(MM) R* | ||
| 33 | MF02KFMS | Vendor Master Record: Form Routines(MM) S* | ||
| 34 | MF02KFMT | Vendor master: form routines (MM) T* | ||
| 35 | MF02KFMU | Vendor Master Record: Form Routines(MM) U* | ||
| 36 | MF02KFMV | Vendor Master Record: FORM Routines(MM) V* | ||
| 37 | MF02KFMW | Vendor Master Record: FORM Routines(MM) W* | ||
| 38 | MF02KFMX | Vendor Master Record: FORM Routines(MM) X* | ||
| 39 | MF02KFMZ | Vendor Master Record: FORM Routines(MM) Z* | ||
| 40 | MF02KFN0 | Vendor Master: Form Routines (FI) N* | ||
| 41 | MF02KFO0 | Vendor Master: Form Routines (FI) O* | ||
| 42 | MF02KFR0 | Vendor Master: Form Routines (FI) R* | ||
| 43 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||
| 44 | MF02KFT0 | Vendor Master: Form Routines (FI) T* | ||
| 45 | MF02KFV0 | Vendor Master: Form Routines (FI) V* | ||
| 46 | MF02KFX0 | Vendor Master: Form Routines (FI) X* | ||
| 47 | MF02KFZ0 | Vendor Master: Form Routines (FI) Z* | ||
| 48 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||
| 49 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||
| 50 | MF02KIIS | Include MF02KIIS | ||
| 51 | MF02KO00 | Vendor Master: PBO Module (FI) | ||
| 52 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||
| 53 | MF02KTOP | Vendor Master: Data Definitions | ||
| 54 | MF02K_ADD_ON_F01 | Include MF02K_ADD_ON_F01 | ||
| 55 | MF02K_ADD_ON_PAI | Include MF02K_ADD_ON_PAI | ||
| 56 | MF02K_ADD_ON_PBO | Include MF02K_ADD_ON_PBO | ||
| 57 | MF02K_FSSC01 | Include MF02K_FSSC01 | ||
| 58 | MF02K_IAVF01 | Include MF02K_IAVF01 | ||
| 59 | MFSUSTTOP | Include MFSUSTTOP | ||
| 60 | SAPJ1BXK01 | Include SAPJ1BXK01 | ||
| 61 | WSTR_MF02KFMK_369 | Implement store groups for Purchasing | ||
| 62 | WSTR_MF02KFML | Implements store groups for Purchasing | ||
| 63 | WSTR_MF02KFMO | Implement store groups for Purchasing | ||
| 64 | WSTR_MF02KI0M | Implement store groups for purchasing | ||
| 65 | WSTR_MF02KI0M_1351 | Implement store proups for purchasing |