Where Used List (Program) for SAP ABAP Transaction Code MK02 (Change vendor (Purchasing))
SAP ABAP Transaction Code
MK02 (Change vendor (Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LCNM2F01 | Include LCNM2F01 | ![]() |
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2 | ![]() |
LWY09F01 | Subprograms Vendor Check | ![]() |
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3 | ![]() |
MASS_VENDOR_SITE_FRM | Include MASS_VENDOR_SITE_FRM | ![]() |
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4 | ![]() |
MF02KFO0 | Vendor Master: Form Routines (FI) O* | ![]() |
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5 | ![]() |
MM08RFK0 | MM08RFK0 | ![]() |
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6 | ![]() |
WVLB0AF02 | allgemeine Ausgaberoutinen | ![]() |
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