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