SAP ABAP Program /ISDFPS/PREQ_LIST (Process Purchase Requisitions)
Hierarchy
☛
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
⤷
IS-DFS-OF-FDP (Application Component) Structures Workbench
⤷
/ISDFPS/FDP (Package) Armed Forces and Deployment Planning
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security⤷
IS-DFS-OF-FDP (Application Component) Structures Workbench⤷
/ISDFPS/FDP (Package) Armed Forces and Deployment Planning
Basic Data
| Program | /ISDFPS/PREQ_LIST | Process Purchase Requisitions |
| Program Type | 1 | Executable program |
Attributes
| Status | T | Test Program |
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | BAM | Purchase Requisitions (General) |
| Selection screen | ST3 | |
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | /ISDFPS/DSP1 |
NCG Planning Workbench |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000870000000000000000000707440673253 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Assign Source of Supply to Requisitions |
| 2 | 002 | Assign and Process Purchase Requisitions |
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 470 |
