Where Used List (Program) for SAP ABAP Message Class WY (Vendor Master)
SAP ABAP Message Class
WY (Vendor Master) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | KREDWYT3 | Vendor Master; Restores Missing WYT3 Records | ||||
| 2 | L0W07I01 | Additional check logic | ||||
| 3 | LCBRC_PURF01 | Include LCBRC_PURF01 | ||||
| 4 | LFLBPC_LOVNF01 | Include LFLBPC_LOVNF01 | ||||
| 5 | LMGW_VENDOR_ART_CHARF01 | Include LMGW_VENDOR_ART_CHARF01 | ||||
| 6 | LOIO_RSF09 | Include LOIO_RSF09 | ||||
| 7 | LV54PF08 | LV54PF08 | ||||
| 8 | LWCOLTOP | Include LWCOLTOP | ||||
| 9 | LWY02F01 | Include LWY02F01 | ||||
| 10 | LWY06FP0 | Form routines beginning with P | ||||
| 11 | LWY09F01 | Subprograms Vendor Check | ||||
| 12 | LWYL2TOP | Include LWYL2TOP | ||||
| 13 | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | ||||
| 14 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 15 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 16 | MF02KFMB | Vendor Master Record: Form Routines(MM) B* | ||||
| 17 | MF02KFMC | Vendor Master Record: Form Routines (MM) C* | ||||
| 18 | MF02KFMD | Vendor Master Record: Form Routines(MM) D* | ||||
| 19 | MF02KFME | Vendor Master Record: Form Routines(MM) E* | ||||
| 20 | MF02KFMF | Vendor Master Record: Form Routines(MM) F* | ||||
| 21 | MF02KFMK | Vendor Master Record: Form Routines(MM) K* | ||||
| 22 | MF02KFML | Vendor Master Record: Form Routines(MM) L* | ||||
| 23 | MF02KFMM | Vendor Master Record: Form Routines(MM) M* | ||||
| 24 | MF02KFMO | Vendor Master Record: Form Routines(MM) O* | ||||
| 25 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 26 | MF02KFMU | Vendor Master Record: Form Routines(MM) U* | ||||
| 27 | MF02KFMV | Vendor Master Record: FORM Routines(MM) V* | ||||
| 28 | MF02KFMW | Vendor Master Record: FORM Routines(MM) W* | ||||
| 29 | MF02KFMX | Vendor Master Record: FORM Routines(MM) X* | ||||
| 30 | MF02KFMZ | Vendor Master Record: FORM Routines(MM) Z* | ||||
| 31 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 32 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 33 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 34 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 35 | MM08N_OLDE01 | Include MM08NE01 | ||||
| 36 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 37 | RMCHACTB | Mass Activation of Planned Changes for Vendor | ||||
| 38 | RMCHACTK | Activate Planned Changes in Vendor Master | ||||
| 39 | RMGEVECA | Generation program for CASE loop "planned changes" vendors | ||||
| 40 | RWALEACU | Generate Distribution Model for Customer/Vendor and Relevant Addresses | ||||
| 41 | RWDEBRET | Create customer master records from vendor master records | ||||
| 42 | RWLIFTOP | Header and data declarations for report RWLIEF01 | ||||
| 43 | RWYDV000 | Forward default data vendor --> material | ||||
| 44 | RWYPROTDV | Changes to default data that were not forwarded |