SAP ABAP Program /ISDFPS/SAPLFDPDAMPO (/ISDFPS/SAPLFDPDAMPO)
Basic Data
Program | /ISDFPS/SAPLFDPDAMPO | |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | ![]() |
Popup für Materialplanung | |
02 | ![]() |
Popup für Umsetzen Materialplanung in Bestellung | |
03 | ![]() |
Popup für Versorgersuche | |
04 | ![]() |
Soll-Ist-Vergleich für ein einzelnes MPO | |
05 | ![]() |
Freie Suche MPO und Materialnummer | |
06 | ![]() |
Popup für Materialplanung | |
07 | ![]() |
Buchen abg Lagerort in BANF | |
08 | ![]() |
Ausstattungspaket finden | |
09 | ![]() |
Suchhilfe-Exit Strukturelement nach Lagerort | |
10 | ![]() |
Masterequipments zum SE finden | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Conversion of Material Categories |
2 | 0110 | Make a Transfer Posting of Infrastructure Material |
3 | 0120 | Convert Material |
4 | 0130 | Find Supplier |
5 | 0140 | Purchase Requisition |
6 | 0150 | Subscreen Container PReq |
7 | 0152 | Additional Data |
8 | 0153 | Texts |
9 | 0154 | Selection Data |
10 | 0200 | Authorized/Actual Comparison for a Single MPO |
11 | 0700 | MPO Basic Data |
12 | 0720 | Detailed Data on MPO Organizational Area |
13 | 0730 | Detailed Data on MPO Models |
14 | 0740 | Display MPO Status |
15 | 1000 | Search Screen MPO / Material Number |
16 | 1010 | MPO |
17 | 1020 | Material Number |
18 | 1030 | Equipment |
19 | 1040 | Provisions (Carried on Person) |
20 | 1050 | Technical Object |
21 | 8000 | SEL_SCREEN 8000 INFO:170000210000000000000000000047465637929 |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | STATUS_0110_I | Plan Material |
2 | STATUS_0110_U | Change Material Planning |
3 | STATUS_0130_I | Find Supplier |
4 | STATUS_0140_I | Create purchase requisition |
5 | STATUS_0140_U | Change PReq |
6 | STATUS_0200 | Authorized/Actual Comparison for a Single MPO |
7 | STATUS_1000 | GUI Status Screen 1000 |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | TITLE_0110_I | Make Transfer Posting of Infrastructure Material |
2 | TITLE_0110_U | Change Existing Material Plan |
3 | TITLE_0120 | Convert Plan to Purchase Order |
4 | TITLE_0120R | Convert Purchase Requisition |
5 | TITLE_0130 | Find Supplier |
6 | TITLE_0140_F | Forward Purchase Requisition |
7 | TITLE_0140_I | Create Purchase Requisition |
8 | TITLE_0140_U | Change Purchase Requisition |
9 | TITLE_0200 | Authorized/Actual Comparison of Material Planning Object |
10 | TITLE_1000 | Unrestricted Search by MPO and Material Number |
History
Last changed by/on | SAP | 20030428 |
SAP Release Created in |