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 |
|---|---|---|---|---|---|---|
| 1 | M-01 | Create Vendor | ||||
| 2 | M-02 | Create goods vendor | ||||
| 3 | M-03 | Create payment recipient | ||||
| 4 | M-04 | Create invoicing party | ||||
| 5 | M-05 | Create carrier | ||||
| 6 | M-06 | Create ordering address | ||||
| 7 | M-07 | Create one-time vendor | ||||
| 8 | M-12 | Create hierarchy nodes | ||||