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 |