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 |
|---|---|---|---|---|---|---|
| 1 | LCNM2F01 | Include LCNM2F01 | ||||
| 2 | LWY09F01 | Subprograms Vendor Check | ||||
| 3 | MASS_VENDOR_SITE_FRM | Include MASS_VENDOR_SITE_FRM | ||||
| 4 | MF02KFO0 | Vendor Master: Form Routines (FI) O* | ||||
| 5 | MM08RFK0 | MM08RFK0 | ||||
| 6 | WVLB0AF02 | allgemeine Ausgaberoutinen | ||||