Where Used List (Program) for SAP ABAP Transaction Code MK03 (Display vendor (Purchasing))
SAP ABAP Transaction Code
MK03 (Display vendor (Purchasing)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CWM/STOCK_CHECKF01 | Include /CWM/STOCK_CHECKF01 | ||||
| 2 | ADS2KIP_BROWSER_FORMS7 | Subroutines | ||||
| 3 | ADSPC_IP_FORMS | Subroutines | ||||
| 4 | AM_FORMS | Include AM_FORMS | ||||
| 5 | BON11F00 | Subprograms | ||||
| 6 | BON41F00 | Unterprogramme | ||||
| 7 | BONE2F00 | Subprograms | ||||
| 8 | BONE4F00 | Unterprogramme | ||||
| 9 | DM06QF01 | General FORM Routines for Quota Arrangement Processing | ||||
| 10 | FM06IF01_CALL_MK03 | FM06IF01_CALL_MK03 | ||||
| 11 | FM06KF01_AT_USER_COMMAND | FM06KF01_AT_USER_COMMAND | ||||
| 12 | FM06KF05_ALV_ENV_FUNCTIONS | Include FM06KF05_ALV_ENV_FUNCTIONS | ||||
| 13 | FM06KF05_ALV_FORMS_FOR_EVENTS | Include FM06KF05_ALV_FORMS_FOR_EVENTS | ||||
| 14 | J_1BRMVKON00_CL01 | Local classes J_1BRMVKON00 - ALV grid handling | ||||
| 15 | LCNM2F01 | Include LCNM2F01 | ||||
| 16 | LEBNEI06 | MODULE fcode | ||||
| 17 | LEXPDFDS | Include LEXPDFDS | ||||
| 18 | LFMFG_GRF29 | Include LFMFG_GRF29 | ||||
| 19 | LLIBRI01 | LLIBRI01 | ||||
| 20 | LMDR2F02 | Include LMRD2F02 | ||||
| 21 | LMEORF2J | LMEORF2J | ||||
| 22 | LMEQRI04 | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 23 | LMEQUERYCALLLISTF01 | Include LMEQUERYCALLLISTF01 | ||||
| 24 | LMLSPF8Y | SY_UCOMM_FOR_PRICE_SIMULATION | ||||
| 25 | LMLSPF97 | AUSGABE_PRICE_SIMULATION | ||||
| 26 | LMPK_CCY_UIF14 | Include LMPK_CCY_UIF14 | ||||
| 27 | LMPK_CCY_UIF23 | Include LMPK_CCY_UIF23 | ||||
| 28 | LMPK_CCY_UIF24 | Include LMPK_CCY_UIF24 | ||||
| 29 | LOIACF04 | Include LOIACF04 | ||||
| 30 | LOIACI01 | PAI-Module QTY_SCHEDULE_HANDLING Mengenplan | ||||
| 31 | LVHURLAC_DIAFI3 | DYNP 0250: Form-Routinen (PAI) | ||||
| 32 | LWTPRF01 | Include LPROCF01 | ||||
| 33 | LWVK1F8V | LIEFERANT_ANZEIGEN | ||||
| 34 | LWVK7F0C | FORM Routines Beginning With C | ||||
| 35 | LWY09F01 | Subprograms Vendor Check | ||||
| 36 | MBORRTF0V | MBORRTF0V | ||||
| 37 | MF02KFO0 | Vendor Master: Form Routines (FI) O* | ||||
| 38 | MGIR_SSTN_DETAILS_REPORT | Material Sustainability Details | ||||
| 39 | MGIR_SSTN_REPORT | Sustainability Info Records | ||||
| 40 | MM06BF0S_STAMM_LIEFERANT | STAMM_LIEFERANT | ||||
| 41 | MM06EF0S_STAMM_LIEFERANT | STAMM_LIEFERANT | ||||
| 42 | MM06IF02 | MEPO_ITEM_FILL | ||||
| 43 | MM06LI0O | Initialisierung APO mit Bestellungsdaten | ||||
| 44 | MM06RNEU | PBO_HEADER_CONDITIONS | ||||
| 45 | MM61RF94_ELEMENT_ANZEIGEN_MDEZ | ELEMENT_ANZEIGEN_MDEZX | ||||
| 46 | MVEILI01 | Include TJ47 Module PAI | ||||
| 47 | MWOG1FU8 | Fcode_Lief | ||||
| 48 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 49 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 50 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 51 | RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 52 | RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | ||||
| 53 | RM06LBEU | Ranking List of Vendors | ||||
| 54 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 55 | RM06LC00 | Vendors Without Evaluation | ||||
| 56 | RM06LD00 | Vendors Not Evaluated Since | ||||
| 57 | RM06LE00 | Evaluation Records Without Weighting Key | ||||
| 58 | RM06Q006 | Quota Arrangement for Material | ||||
| 59 | RM07MLBB | Stocks at Subcontractor | ||||
| 60 | RM07MSAL | List of GR/IR Balances | ||||
| 61 | RM08RELEASE_F1D | USER_COMMAND | ||||
| 62 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 63 | RMMR1MDC_F0I | Include RMMR1MDC_F0I | ||||
| 64 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 65 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 66 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 67 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 68 | SFM_ACTION | Include SFM_ACTION | ||||
| 69 | WLB14F02 | Formroutinen für UCOMM-Behandlung |