Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-XCPDK (LFA1)
SAP ABAP Table/Structure Field
LFA1 - XCPDK (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 2 | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ||||
| 3 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 4 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 6 | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ||||
| 7 | F111SFBA | Include F111SFBA | ||||
| 8 | F111SINT | Payment Request Payment Run: Structures and Internal Tables | ||||
| 9 | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 10 | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | ||||
| 11 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 12 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 13 | FCZZNI00 | FCZZNI00 | ||||
| 14 | FKOPOI00 | FKOPOI00 | ||||
| 15 | FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | ||||
| 16 | FMMEXE01_LFA1-STATUS | FMMEXE01_LFA1-STATUS | ||||
| 17 | FMMEXE01_LFA1-STATUS-NEU | FMMEXE01_LFA1-STATUS-NEU | ||||
| 18 | IOR1099M | Include IOR1099M | ||||
| 19 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 20 | IVE1099M | Include IVE1099M | ||||
| 21 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 22 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 23 | J_1AF004 | Compact Document Journal | ||||
| 24 | J_1AF007 | Printing of documents (no payments) | ||||
| 25 | J_1AF012 | Payment Notice (AP) | ||||
| 26 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 27 | J_1AF026 | Social security withholding | ||||
| 28 | J_1AF029 | Enhanced Tax Journal | ||||
| 29 | J_1AF109 | Multilateral Agreement Coefficient | ||||
| 30 | J_1AF205 | J_1AF205 | ||||
| 31 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 32 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 33 | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | ||||
| 34 | J_1BLFDI_MAINLOOP | Dirf Main Loop Include | ||||
| 35 | J_1HKORD | Print Program: Document Extract | ||||
| 36 | J_1I26DI | Include for 194d | ||||
| 37 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 38 | J_1I26II | Include for j_1i26ii | ||||
| 39 | J_1I26JI | include for 194j | ||||
| 40 | J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | ||||
| 41 | J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | ||||
| 42 | J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | ||||
| 43 | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ||||
| 44 | J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | ||||
| 45 | J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | ||||
| 46 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 47 | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ||||
| 48 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 49 | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ||||
| 50 | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ||||
| 51 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 52 | J_1ITDF3 | Include J_1ITD5F | ||||
| 53 | J_1ITDF6 | J_1ITDF6 | ||||
| 54 | J_1ITDS6 | TDS Certificate- One Time Vendors | ||||
| 55 | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ||||
| 56 | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ||||
| 57 | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ||||
| 58 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 59 | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ||||
| 60 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 61 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 62 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 63 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 64 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 65 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 66 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 67 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 68 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 69 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 70 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 71 | KQST0000 | Include KQST0000 | ||||
| 72 | KQST0012 | Include KQST0012 | ||||
| 73 | KQST0015 | Include KQST0015 | ||||
| 74 | KQST0021 | Include KQST0021 | ||||
| 75 | KQST0051 | Include KQST0051 | ||||
| 76 | KQST0061 | Include KQST0061 | ||||
| 77 | L1022F03 | Include L1022F03 | ||||
| 78 | L2012F40 | Partners | ||||
| 79 | L2012I06 | CLASS lcl_partner IMPLEMENTATION | ||||
| 80 | LACKKF01 | Include LACKKF01 | ||||
| 81 | LAISTF55 | LEAFI_TEXT_LESEN | ||||
| 82 | LAISTF67 | LIFNR_TEXT | ||||
| 83 | LAISTF68 | LIFNR_PRUEFEN | ||||
| 84 | LAISTF7T | LIFNR_TEXT_LESEN | ||||
| 85 | LBBPMF01 | Include LBBPMF01 | ||||
| 86 | LBOS04F03 | BS01_RFQ_GETDETAIL - subroutines | ||||
| 87 | LEKPAF03 | Include LEKPAF03 | ||||
| 88 | LF028F01 | Include F028 | ||||
| 89 | LF040F00 | FORM Routines | ||||
| 90 | LF040O00 | PBO Modules | ||||
| 91 | LF040TOP | LF040TOP | ||||
| 92 | LF11PF02 | Include LF11PF02 | ||||
| 93 | LFAGL_ITEMS_DISPLAYF03 | Include LFAGL_ITEMS_DISPLAYF03 | ||||
| 94 | LFCRAF01 | Include LFCRCF01 | ||||
| 95 | LFCRZF01 | Include LFCRZF01 | ||||
| 96 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 97 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 98 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 99 | LFDCBFE0 | Include LFDCBFE0 | ||||
| 100 | LFDCBI01 | Include LFDCBI01 | ||||
| 101 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 102 | LFI_ITEMSF03 | Include LFI_ITEMSF03 | ||||
| 103 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 104 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 105 | LFMFG_PMWF01 | Include LFMFG_PMWF01 | ||||
| 106 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 107 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 108 | LFMPDOCFUNC_EF01 | General subroutines | ||||
| 109 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 110 | LJ_1B_NFE_INF34 | Include LJ_1B_NFE_INF34 | ||||
| 111 | LKD02F03 | LKD02F03 | ||||
| 112 | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ||||
| 113 | LMDVIF01 | LMDVIF01 | ||||
| 114 | LMEKOF47 | Include LMEKOF47 | ||||
| 115 | LMEORF0P | LMEORF0P | ||||
| 116 | LMEOUTP4F | lcl_r_hd_consistency | ||||
| 117 | LMEOUTP68 | LCL_R_KOLIF Implementation | ||||
| 118 | LMEOUTP6E | LCL_R_VENDOR_ADDRESS | ||||
| 119 | LMEPOF90 | Include LMEPOF90 | ||||
| 120 | LMEPOF9G | Include LMEPOF9G | ||||
| 121 | LMEQRF10 | LMEQRF10 | ||||
| 122 | LMEREPI02 | Include LMEREPI02 | ||||
| 123 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 124 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 125 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 126 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 127 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 128 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 129 | LV05OFLE | Include LV50RF03 | ||||
| 130 | LWB2AF0C | Include LWB2AF0C | ||||
| 131 | LWB2AF1G | Include LWB2AF1G | ||||
| 132 | LWB2H_POF0P | Include LWB2H_POF0P | ||||
| 133 | LWLF0F0C | Include LWLF0F0C | ||||
| 134 | LWLF1F0K | Include LWLF1F0K | ||||
| 135 | LWLF2F0R | Include LWLF2F0R | ||||
| 136 | LWLF8F0K | Include LWLF8F0K | ||||
| 137 | LWLF_GETDETAIL_SERVICESF0L | Include LWLF_GETDETAIL_SERVICESF0L | ||||
| 138 | LWSOS_REFF06 | Include LWSOS_REFF06 | ||||
| 139 | LWY09F01 | Subprograms Vendor Check | ||||
| 140 | LWY09TOP | Include LWY09TOP | ||||
| 141 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 142 | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | ||||
| 143 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 144 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||||
| 145 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 146 | MF02KFM0 | Vendor Master: Form Routines (FI) M* | ||||
| 147 | MF02KFML | Vendor Master Record: Form Routines(MM) L* | ||||
| 148 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 149 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 150 | MF05AFA0_AUSGLEICH_ZAHLUNGSD08 | AUSGLEICH_ZAHLUNGSDIFF_AKOBU | ||||
| 151 | MF05AFC0_CPD_STEUERUNG | CPD_STEUERUNG | ||||
| 152 | MF05AFE0_EXCTAB_FUELLEN | EXCTAB_FUELLEN | ||||
| 153 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 154 | MF05AFF0_FCODE_BEARBEITUNG_BU_ | FCODE_BEARBEITUNG_BU_BS | ||||
| 155 | MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | ||||
| 156 | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | ||||
| 157 | MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | ||||
| 158 | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | ||||
| 159 | MF05AO00_REF_BELEGZEILE | REF_BELEGZEILE | ||||
| 160 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 161 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 162 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 163 | MFWTVF01 | Forms: Process Logic | ||||
| 164 | ML01AF0L | ML01AF0L | ||||
| 165 | MM06EF0E_EKKO-LIFNR | EKKO-LIFNR | ||||
| 166 | MM06EF0P_PRUEFEN_ERWEITERUNG | PRUEFEN_ERWEITERUNG | ||||
| 167 | MM06EFAD_ADDRESS_CHANGES | ADDRESS_CHANGES | ||||
| 168 | MM06EFAD_ADDRESS_PREPARE | ADDRESS_PREPARE | ||||
| 169 | MM06EFAD_ADDR_PREPARE_SUBSCREE | Include MM06EFAD_ADDR_PREPARE_SUBSCREE | ||||
| 170 | MM06EFAD_CHECK_VENDOR_ADDRESS | CHECK_VENDOR_ADDRESS | ||||
| 171 | MM06EFAD_D0140_MODIFY_SCREEN | D0140_MODIFY_SCREEN | ||||
| 172 | MM06EFIN_INFO_UPDATE | INFO_UPDATE | ||||
| 173 | MM06EI0E_EKKO-LIFRE | EKKO-LIFRE | ||||
| 174 | MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ||||
| 175 | MM08RFC0 | MM08RFC0 | ||||
| 176 | MM08RI10 | MM08RI10 | ||||
| 177 | MM08RO10 | MM08RO10 | ||||
| 178 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 179 | RFASLD11B | EC Sales List (Spain) | ||||
| 180 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 181 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 182 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 183 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 184 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 185 | RFEXBLK0 | Export Execution Data | ||||
| 186 | RFFMPOSA | Process Petty Amounts | ||||
| 187 | RFFOALEI | RFFOALEI | ||||
| 188 | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | ||||
| 189 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 190 | RFFORIA7 | Include RFFORIA7 | ||||
| 191 | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ||||
| 192 | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ||||
| 193 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 194 | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ||||
| 195 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 196 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 197 | RFIDESM347 | Report RFIDESM347 | ||||
| 198 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 199 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 200 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 201 | RFIDPTFO | RFIDPTFO | ||||
| 202 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 203 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 204 | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | ||||
| 205 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 206 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 207 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 208 | RFKKVZ00 | Vendor List | ||||
| 209 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 210 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 211 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 212 | RFKORD00 | Print Program: Payment Notice | ||||
| 213 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 214 | RFKORD10 | Print Program: Account Statement | ||||
| 215 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 216 | RFKORD11 | Print Program: Customer Statement | ||||
| 217 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 218 | RFKORD40 | Print Program: Individual Letters and Standard Letters | ||||
| 219 | RFKORD40_PDF | Print Program: Individual Letters and Standard Letters | ||||
| 220 | RFKORD50 | Print Program: Document Extract | ||||
| 221 | RFKORD50_PDF | Print Program: Document Extract | ||||
| 222 | RFKORDJ1 | Receipt after Payment (Japan) | ||||
| 223 | RFKORDJ2 | Receipt Before Payment (Japan) | ||||
| 224 | RFKORDJ3 | Receipt - Cleared (Japan) | ||||
| 225 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 226 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 227 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 228 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 229 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 230 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 231 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 232 | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ||||
| 233 | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ||||
| 234 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 235 | RFKORI91 | Form Printout Include Module: Routines for Extract | ||||
| 236 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 237 | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ||||
| 238 | RFKORS10 | Vendor: Standard Letters | ||||
| 239 | RFKQST00 | Withholding Tax Return | ||||
| 240 | RFKQST80 | Withholding Tax Report - France | ||||
| 241 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 242 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 243 | RFKUML00 | Vendor Business | ||||
| 244 | RFKUML00_NACC | Vendor Business | ||||
| 245 | RFMAHN01 | Dunning List | ||||
| 246 | RFMAHN02 | List of Blocked Line Items | ||||
| 247 | RFMAHN03 | List of Blocked Accounts | ||||
| 248 | RFPECOA01 | COA Report (Peru) | ||||
| 249 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 250 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 251 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 252 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 253 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 254 | RFUMSV30 | Input Tax Refund | ||||
| 255 | RFUTAX00 | Record of Use and Sales Taxes (USA) | ||||
| 256 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 257 | RFVIMH01 | Dunning List | ||||
| 258 | RFW1099M | USA: Withholding Tax Report for 1099-MISC | ||||
| 259 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 260 | RFWTCT10 | Withholding Tax Certificates | ||||
| 261 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 262 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 263 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 264 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 265 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 266 | RM06LC00 | Vendors Without Evaluation | ||||
| 267 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 268 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 269 | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ||||
| 270 | RV56TRTR | VT04: Maintain data that is to be included in the shipment | ||||
| 271 | RW$BTRA5 | Check routines, fixed domain values import | ||||
| 272 | SAPF100 | Foreign Currency Valuation | ||||
| 273 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 274 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 275 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 276 | SAPF130K | Vendor Balance Confirmation | ||||
| 277 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 278 | SAPFF001 | General FI Subroutines | ||||
| 279 | SAPLWR11 | SAPLWR11 | ||||
| 280 | SAPLWR11 | SAPLWR11 | ||||
| 281 | SAPMF02K | Vendor Master Data | ||||
| 282 | SAPMF02K | Vendor Master Data |