SAPMF02K is an ABAP Program/Report in SAP FI application with the description — Vendor Master Data. On this page, you will find similar/related programs to SAPMF02K, Tables that this ABAP Report reads from or writes to , links to SAP documentation, usage examples, Wiki and Help pages, discussion threads, Q&A, and other resources. You will also find related Tables and ABAP Reports for SAPMF02K.

SAPMF02K — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on SAPMF02K

Click the above link for the full list of resources and help pages, only the first few are posted below

Related ABAP Reports

ABAP REPORT Description Functional Area
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPMF02D Customer Master Data Logistics - Customer Master
SAPLMGMM Material Master: Central Main Program
SAPMM06E Module Pool: PO History MM - Purchasing

FMs for SAP ABAP Report SAPMF02K

FM Description Functional Area
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
FORMAT_MESSAGE BC - Print and Output Management

Tables for SAP ABAP Report SAPMF02K

TABLE Description Functional Area
RF02K Maintain vendor master record screen and work fields LO - Vendor Master
LFBK Vendor Master (Bank Details) FI - Financial Accounting
BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services
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