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 | ![]() |
![]() |
![]() |