Where Used List (Program) for SAP ABAP Table/Structure Field T077K-NUMKR (T077K)
SAP ABAP Table/Structure Field T077K - NUMKR (T077K) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  BBP_ES_CUST_EXT_VEN_ACCT_GRP Include BBP_ES_CUST_EXT_VEN_ACCT_GRP BBP_ES_ERP_INT  PI_APPL  SAP_APPL 
2 Program  CNV_20900_CHECK_LIFNR_FORMS Include CNV_20800_CHECK_RANGE_FORMS CNV_20900  DMIS  DMIS 
3 Program  CNV_20900_CHECK_LIFNR_KTOKK Check vendors with changed account group regarding field statuses CNV_20900  DMIS  DMIS 
4 Program  CVI_FS_CHECK_CUST_SUBROUTINES Include CVI_FS_CHECK_CUST_SUBROUTINES CVI_FS_INTEGRATION  ECC_COMMON_OBJECTS  SAP_APPL 
5 Program  L0F04F00 L0F04F00 VSCORE  APPL_TOOLS  SAP_APPL 
6 Program  L0F07F00 L0F07F00 FBAS  APPL  SAP_FIN 
7 Program  L0W07F00 L0W07F00 WLIF  APPL  SAP_APPL 
8 Program  LCVI_VIEW_MAINTF04 check_numberrange_vend_to_bp1 CVI_MAPPING  ECC_COMMON_OBJECTS  SAP_APPL 
9 Program  LFLBPC_CUSTF01 Include LFLBPC_CUSTF01 FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
10 Program  LJGBP09F01 Include LJGBP09F01 JMDGEN  IS-M  IS-M 
11 Program  LJGBP_CONVERTF00 Include LJGBP_CONVERTF00 JMDGEN  IS-M  IS-M 
12 Program  LKTVXF09 LKTVXF09 CVCD  PI_APPL  SAP_APPL 
13 Program  LOIUCM_CUST_VEND_LOADF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T1  IS-OIL  IS-OIL 
14 Program  LOIUCM_CUST_VEND_LOADF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T1  IS-OIL  IS-OIL 
15 Program  LOIUT2_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_T2  IS-OIL  IS-OIL 
16 Program  LOIUT2_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T2  IS-OIL  IS-OIL 
17 Program  LOIUXI_CUST_VEND_INTGF01 Include LOIUCM_CUST_VEND_LOADF01 OIU_XI  IS-OIL  IS-OIL 
18 Program  LOIUXI_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_XI  IS-OIL  IS-OIL 
19 Program  MDG_BS_SUPPL_HARM_CLASS_IMPL Include MDG_BS_SUPPL_HARM_CLASS_IMPL MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
20 Program  MF02KFK0 Vendor Master: Form Routines (FI) K* WLIF  APPL  SAP_APPL 
21 Program  MF02KFMK Vendor Master Record: Form Routines(MM) K* WLIF  APPL  SAP_APPL 
22 Program  MF02KFN0 Vendor Master: Form Routines (FI) N* WLIF  APPL  SAP_APPL 
23 Program  MWBE3FK0_KRED_NUMMER_PRUEFEN KRED_NUMMER_PRUEFEN WFIL  APPL  SAP_APPL 
24 Program  RFBIKR20 Transfer Vendor Master Data from Source Company Code: Receive WLIF  APPL  SAP_APPL 
25 Program  RFKREDEB_SYNC_FORMS Search help exit: Select search help for purchasing organization WLIF  APPL  SAP_APPL 
26 Program  RWBETPLD Plant import: check routines for vendor WFIL  APPL  SAP_APPL 
27 Program  SAPMOMS0 Material Master Data, Preceding Screens MG0C  APPL  SAP_APPL 
28 Program  SAPMOMS2 Number Range Maintenance: Vendor OMCJ MG0C  APPL  SAP_APPL