Where Used List (Table) for SAP ABAP Table WYT1 (Vendor Subrange)
SAP ABAP Table
WYT1 (Vendor Subrange) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
A069 | Vendor Subrange | ![]() |
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2 | ![]() |
A109 | Vendor hierarchy: vendor sub-range | ![]() |
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3 | ![]() |
BAPI3032_GROUP | Group structure for assortment list business object | ![]() |
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4 | ![]() |
BAPIACIC | Communication structure: Payment document item data | ![]() |
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5 | ![]() |
BAPIACITEM | Communication structure: Payment document item data | ![]() |
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6 | ![]() |
BAPIACITEMO | Communication structure: Payment document item data | ![]() |
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7 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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8 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
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9 | ![]() |
BAPICDIC | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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10 | ![]() |
BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ![]() |
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11 | ![]() |
BAPICSIC | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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12 | ![]() |
BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ![]() |
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13 | ![]() |
BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ![]() |
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14 | ![]() |
BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | ![]() |
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15 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | ![]() |
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16 | ![]() |
BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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17 | ![]() |
BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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18 | ![]() |
BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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19 | ![]() |
BAPIMEPOITEM | Purchase Order Item | ![]() |
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20 | ![]() |
BAPIOAITEM | Item Data Outline Agreement | ![]() |
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21 | ![]() |
BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | ![]() |
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22 | ![]() |
BAPISRITEMO | Communication structure: Payment document item data | ![]() |
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23 | ![]() |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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24 | ![]() |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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25 | ![]() |
BAPIVSIC | CommStructure: Change Item Data Vendor Settlement | ![]() |
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26 | ![]() |
BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | ![]() |
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27 | ![]() |
BAPI_WRF_POITEM_STY | Obsolete: Please do not use | ![]() |
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28 | ![]() |
BS01MMITEM | Transfer Structure: Display/List Document Item | ![]() |
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29 | ![]() |
CALP | Sales Price Calculation: Item in a Price Calculation | ![]() |
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30 | ![]() |
EINA | Purchasing Info Record: General Data | ![]() |
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31 | ![]() |
EKPA | Partner Roles in Purchasing | ![]() |
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32 | ![]() |
EKPO | Purchasing Document Item | ![]() |
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33 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | ![]() |
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34 | ![]() |
FOAP_S_SAPMF02K_LIST1 | ALV Structure for Function Code UEDH | ![]() |
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35 | ![]() |
FRE_DB_MAP_RELPR | mapping table to transfer release profiles | ![]() |
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36 | ![]() |
FWYT1 | Change document structure; generated by RSSCD000 | ![]() |
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37 | ![]() |
J_1IRTXD | Tax Code Assignment | ![]() |
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38 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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39 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
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40 | ![]() |
KOMLFP_LI2 | Prepare list data at item level | ![]() |
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41 | ![]() |
KOTE009 | Vendor/VSR | ![]() |
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42 | ![]() |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ![]() |
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43 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | ![]() |
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44 | ![]() |
MCEKPO | Purchasing Document Item | ![]() |
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45 | ![]() |
MCISEGWWS | IS-R Enhancements to MCISEG | ![]() |
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46 | ![]() |
MCLIPSWWS | MCLIPS Enhancements for IS-R | ![]() |
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47 | ![]() |
MCMSEG | Document Segment: Material | ![]() |
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48 | ![]() |
MCMSEGWWS | IS-R Enhancements to MCMSEG | ![]() |
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49 | ![]() |
MCUSEGWWS | MCUSEG Enhancement by IS-R | ![]() |
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50 | ![]() |
MCVBAPWWS | IS-R Enhancements to MCVBAP | ![]() |
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51 | ![]() |
MCVBRP | Billing Document: Item Data ; | ![]() |
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52 | ![]() |
MCVBRPWWS | Enhancements MCVBRP through IS-R | ![]() |
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53 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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54 | ![]() |
MEOUT1419 | Item Details: Material Data | ![]() |
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55 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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56 | ![]() |
MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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57 | ![]() |
MEPO1319 | Item Details: Material Data | ![]() |
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58 | ![]() |
MEPOITEM | Purchase Order Item | ![]() |
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59 | ![]() |
MEPOITEM_DATA | PO Item (Changeable Fields) | ![]() |
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60 | ![]() |
RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | ![]() |
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61 | ![]() |
RMMW2 | Material Master Maintenance: Retail Addition RMMG1 for DC | ![]() |
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62 | ![]() |
S173 | Vendor billing document item | ![]() |
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63 | ![]() |
S173E | S173 - Structural Information | ![]() |
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64 | ![]() |
USRM3 | Material Master User Settings: Retail Organizational Levels | ![]() |
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65 | ![]() |
VMDS_VENDOR_S | Vendor Data | ![]() |
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66 | ![]() |
VMDS_WYT1_S | Vendor Subrange | ![]() |
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67 | ![]() |
VWYT1 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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68 | ![]() |
WBBL | Assort. list control break | ![]() |
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69 | ![]() |
WBRP | Agency business: Item | ![]() |
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70 | ![]() |
WGRC_ASS | Vendors Door/Area Appointment | ![]() |
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71 | ![]() |
WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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72 | ![]() |
WKBP | Pricing document: item | ![]() |
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73 | ![]() |
WPWYT1 | Extended WYT1 structure (planned changes) | ![]() |
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74 | ![]() |
WSD_MAT_CREATE_INIT_STY | Structure for material creation init screen | ![]() |
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75 | ![]() |
WSD_MS_INPUT_FIELDS | Helper structure for input fields support | ![]() |
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76 | ![]() |
WSD_REF_MATERIAL | Reference Materials | ![]() |
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77 | ![]() |
WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | ![]() |
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78 | ![]() |
WYT1T | Vendor Sub-Range Description | ![]() |
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79 | ![]() |
WYT3 | Partner Functions | ![]() |
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80 | ![]() |
WYT4 | Operative Control | ![]() |
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81 | ![]() |
WYT5 | Changes to Vendor Master Record | ![]() |
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