SAP ABAP Program SAPLCOKO1 (SAPLCOKO1)
Basic Data
Program | SAPLCOKO1 | |
Program Type | F | Function group |
Attributes
Status | ||
Application | C | PPC |
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 | ![]() |
Einstieg in die Auftragsbearbeitung aus externer Anwendung | |
02 | ![]() |
Externe OK-Code Verarbeitung | |
03 | ![]() |
Verfügbarkeitsprüfung der FHM zu einem auftrag | |
04 | ![]() |
Übergeben CAUFVD an SAPLCOKO zwecks SUBSCREEN-Anzeige | |
05 | ![]() |
Bereitstellung Auftragskopf für ext. Modulpools | |
06 | ![]() |
Lesen der Steuerleiste rc27s aus coko1 | |
07 | ![]() |
Ändern der Steuerleiste rc27s in COKO1 | |
08 | ![]() |
Überprüfung und Ermittlung von PSP-Elementdaten | |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
Create production order |
2 | ![]() |
Adding simulation order |
3 | ![]() |
Change Production Order |
4 | ![]() |
Change simulation order |
5 | ![]() |
Display Production Order |
6 | ![]() |
Display simulation order |
7 | ![]() |
Collective Release of Prod. Orders |
8 | ![]() |
Create order without a material |
9 | ![]() |
Production order with sales order |
10 | ![]() |
Production order with project |
11 | ![]() |
Converting Planned Order |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Initial screen Create Order |
2 | 0110 | Initial Screen: Change/Display Order |
3 | 0115 | Screen Container Production Order Header |
4 | 0120 | Main header |
5 | 0130 | Order header master data/costing data |
6 | 0131 | Dialog box for selecting elements for updating master data |
7 | 0132 | Dialog Box for Entering a Production Version |
8 | 0133 | Dialog box for entering new order quantity |
9 | 0135 | Create using Copy From Function: Object Selection |
10 | 0137 | Dialog Box for Entering a Valid Sales Order Item |
11 | 0140 | Order header - Assignment |
12 | 0150 | Convert planned order - initial screen |
13 | 0160 | Backlog Processing for Material |
14 | 0170 | Order Header - Administration |
15 | 0180 | Order Header: Dates/Quantities |
16 | 0190 | Order Header: Goods Receipt/Valuation |
17 | 0200 | Collective order - overview of levels/paths |
18 | 0210 | Initial Screen: Create Order Without Material |
19 | 0220 | Initial Screen: Create Order with Sales Order |
20 | 0240 | Create Production Order with Project |
21 | 0250 | Order Header Routing/Bill of material |
22 | 0260 | Order Header - Long Text |
23 | 0270 | Order Header - Long Text |
24 | 0300 | Simulation: Initial Screen Create Order |
25 | 0310 | Simulation: Initial Screen Change/Display Order |
26 | 0400 | PP Order: Collective Release of Orders - Selection Screen |
27 | 0500 | Collective Release: Production Order |
28 | 0525 | |
29 | 0630 | Dialog Box: Selection of Alternative Sequences |
30 | 0800 | Header Screen |
31 | 0810 | MRP: Production Order Detail View |
32 | 0820 | Planning Table: Production Order Detail View |
33 | 0900 | Subscreen as Jump for Enhancement PPCO0012 |
34 | 0910 | Subscreen as Jump for BADI WORKORDER_TAB_SCEM |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | KDAU | Dialog box sales order entry |
2 | QUAN | Dialog box - change order quantities |
3 | VOWE | Select reference object |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 133 | Change Net Quantity |
2 | 133_PRODUCT | Change Net Quantity and Conversion Factor |
3 | 139 | Cost Balance |
4 | KDA | Account Assignment Sales Order / WBS |
5 | VOW | Select Reference |
History
Last changed by/on | SAP | 19980220 |
SAP Release Created in |