Where Used List (Transaction Code) for SAP ABAP Transaction Code MK01 (Create vendor (Purchasing))
SAP ABAP Transaction Code
MK01 (Create vendor (Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
M-01 | Create Vendor | ![]() |
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2 | ![]() |
M-02 | Create goods vendor | ![]() |
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3 | ![]() |
M-03 | Create payment recipient | ![]() |
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4 | ![]() |
M-04 | Create invoicing party | ![]() |
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5 | ![]() |
M-05 | Create carrier | ![]() |
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6 | ![]() |
M-06 | Create ordering address | ![]() |
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7 | ![]() |
M-07 | Create one-time vendor | ![]() |
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8 | ![]() |
M-12 | Create hierarchy nodes | ![]() |
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