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