Where Used List (Transaction Code) for SAP ABAP Program SAPMF02K (Vendor Master Data)
SAP ABAP Program
SAPMF02K (Vendor Master Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FK01 | Create Vendor (Accounting) | ||||
| 2 | FK02 | Change Vendor (Accounting) | ||||
| 3 | FK03 | Display Vendor (Accounting) | ||||
| 4 | FK05 | Block Vendor (Accounting) | ||||
| 5 | FK06 | Mark Vendor for Deletion (Acctng) | ||||
| 6 | FK08 | Confirm Vendor Individually (Acctng) | ||||
| 7 | JGZ3 | IS-M: Create Vendor | ||||
| 8 | JGZ4 | IS-M: Change Vendor | ||||
| 9 | MAP1 | Create contact person | ||||
| 10 | MAP2 | Change contact person | ||||
| 11 | MAP3 | Display contact person | ||||
| 12 | MK01 | Create vendor (Purchasing) | ||||
| 13 | MK02 | Change vendor (Purchasing) | ||||
| 14 | MK03 | Display vendor (Purchasing) | ||||
| 15 | MK05 | Block Vendor (Purchasing) | ||||
| 16 | MK06 | Mark vendor for deletion (purch.) | ||||
| 17 | MK12 | Change vendor (Purchasing), planned | ||||
| 18 | MK18 | Activate planned vendor changes (Pu) | ||||
| 19 | MK19 | Display vendor (purchasing), future | ||||
| 20 | V-11 | Create carrier | ||||
| 21 | XK01 | Create Vendor (Centrally) | ||||
| 22 | XK02 | Change vendor (centrally) | ||||
| 23 | XK03 | Display vendor (centrally) | ||||
| 24 | XK05 | Block Vendor (Centrally) | ||||
| 25 | XK06 | Mark vendor for deletion (centrally) | ||||
| 26 | XK07 | Change vendor account group |