# |
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 |
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