ABAP Report - SAPMF02K

Description : Vendor Master Data
Main Category : FI
Sub Category : Basic Functions

Related ABAP Reports

SAPLSPO1 - ?... -
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMF02D - Customer Master Data Logistics - Customer Master
SAPMM06E - Module Pool: PO History MM - Purchasing
SAPMM06B - Module Pool: Purchase Requisitions MM - Purchasing

Related FMs

BDC_OPEN_GROUP - Open batch input session for adding transactions Basis - UI Services, Screen, Batch Input
BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input
WS_UPLOAD - OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
EXIT_SAPMF02K_001 - Vendors: User Exit for Checks prior to Saving FI - Basic Functions

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
LFB5 - Vendor master (dunning data) FI - Financial Accounting
EKKO - Purchasing Document Header MM - Purchasing

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