SAP ABAP Program SAPLWR11 (SAPLWR11)
Basic Data
Program SAPLWR11  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   VENDOR_MAINTAIN_XK01   Zugriff Kreditor Hinzufügen    
02   VENDOR_MAINTAIN_VB   Verbuchung Kreditor anstossen    
03   VENDOR_MAINTAIN_XK02   Zugriff Kreditor Änderungen    
04   VENDOR_MAINTAIN_VB_EX_DEBITOR   Anstoss der Verbuchung durch Lieferantenstamm    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0038  'Maintain Contact Person': Initial Screen 
2 0100  Vendor master: Create request screen centrally 
3 0101  Customer Master: Initial Screen Central Displ/Chng 
4 0102  Initial screen: 'Change vendor account group' 
5 0105  Vend.Mastr: Create RF View Request Screen 
6 0106  Vndr mastr: Request screen Disp/Chng FI view 
7 0107  Vend.Mastr: Create RM View Request Screen 
8 0108  Vend.master: Disp/chng request screen RM view 
9 0110  Vendor master: General data, address, communication 
10 0111  Vendor master: General data, CAM address, communication 
11 0120  Vendor master: general control data 
12 0130  Vend. master: general data, payment trans. 
13 0210  Vend. master: company code data, accnt mngmnt 
14 0215  Vend. master: Company code data, payment transactions 
15 0220  Vend.master: Co.Cde dunning data, correspondence 
16 0310  Vendor master: pur. org data, purchasing data 
17 0320  Vend.Master:Partner Functions 
18 0330  Vendor master: Purch. org. data, different purchasing data 
19 0340  Vendor Master: Overview of Data Retention Levels 
20 0341  Vendor Master: Overview of Data Retention Levels 
21 0350  Vendor master: ID VSR and/or plant relevance 
22 0351  Vendor master: purchase block on LFM2 level 
23 0352  Vendor master: create different data 
24 0353  Vendor master: position partner function 
25 0354  Vendor master: position data position level (batch input) 
26 0355  Vendor master: position sub-range (batch input) 
27 0356  Vendor master: position supply region (batch input) 
28 0360  Vendor master: overview of vendor sub-ranges 
29 0361  Vendor master: window for technical data of VSR overview 
30 0370  Vendor master: overview of supply regions 
31 0380  Vendor Master: Contact Person 
32 0391  Vendor master: selection of valid partner functions 
33 0394  Customer data entry 
34 0500  Vendor master: Request screen Block/Delete flag centrally 
35 0505  Vend.Mastr: Lock/Delete RF View Request Screen 
36 0507  Vend.Mastr: Block/Delete RM View Request Screen 
37 0510  Vend.master: block/unblock account 
38 0520  Vendor master: Set/cancel deletion flag 
39 0530  Vend.master: block/unblock account 
40 0600  Vendor master: General tax information data 
41 0610  Vendor master: CoCode data withholding tax information 
42 0655  Vendor master: Position cursor, VSR, multi-lingual (batch) 
43 0660  Vendor sub-range, multi-lingual 
44 0670  Vendor master: defaults values for material 
45 1000  Vendor master: dialog box for techn. data 
46 1020  Cust. master: dialog box for selecting new acct group 
47 1030  Company codes/purchasing organizations for vendors 
48 1040  Field groups/field status groups for account group changes 
49 1050  Vendor master: window for duplicates 
50 1120  Vndr mastr: VAT registration numbers 
51 1130  Different payee 
52 1215  Vendor master: payment methods window 
53 1221  vend. master: CoCode data, dunning areas 
54 1361  Vendor master: Contact person details 
55 1380  Vendor master: Contact person details 
56 1385  Cust. master: contact person visiting times 
57 2120  Start argument for EU tax numbers (for batch input only) 
58 2130  Start argument for bank details (batch input only) 
59 2380  Start argument for contact person (batch input only) 
60 2500  Vendor master: window for purchasing data overview 
61 2600  Vendor master: gen. data, tax information (batch input) 
62 2610  Restart argument for withholding tax data (batch input only) 
63 3000  Vendor master, goto dialog module VENDOR_ACTIVATE 
64 3130  Restart dynpro for different payee (batch input only) 
65 3800  Sales Document Texts List Header 
66 4000  4.0: Screen Container for Overview Screens (normal header) 
67 4001  Blank Subscreen; Used as Default Screen 
68 7001  Vendor Master Record: SUBSCREEN, General, Header Data 
69 7002  Vendor Master: SUBSCREEN, Company Code, Header Data 
70 7003  Vendor Master: Subscreen, Purchase Organization, Header Data 
     
GUI Status
# GUI Status Short Description
1 UEPA  PrchOrgData-> Overview Partner Functions 
     
History
Last changed by/on SAP  19970813 
SAP Release Created in