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