SAP ABAP Program SAPLCOWF (SAPLCOWF)
Basic Data
| Program | SAPLCOWF | |
| 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 |  CO_WF_PURCH_ORDER_CHG_DISPLAY |
workflow: purchase order change -> display | |
| 02 | CO_WF_DIFFERENCE_DISPLAY |
workflow: max difference exceeded -> display | |
| 03 | CO_WF_PURCH_ORDER_CHG_START |
workflow: purchase order change -> start | |
| 05 | CO_WF_DIFFERENCE_START |
workflow: max difference exceeded -> start | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | COWF1 |
Task Customizing (Production Order) |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Workflow: Purchase Order Change |
| 2 | 0200 | Workflow: Max. Difference Exceeded |
| 3 | 0310 | Workflow: Subscreen Containing Production Order |
| 4 | 0320 | Workflow: Subscreen Containing Network |
| 5 | 0330 | Workflow: Subscreen Containing Maintenance/Service Order |
| 6 | 0410 | Workflow: Subscreen Containing Component |
| 7 | 0420 | Workflow: Subscreen Containing Operation |
| 8 | 0430 | Workflow: Subscreen Containing Suboperation |
| 9 | 0500 | Workflow: Subscreen Containing Requisition and Orders |
| 10 | 0600 | Workflow: Empty Subscreen |
| 11 | 0710 | Workflow: Subscreen Containing Confirmation (No Subop.) |
| 12 | 0720 | Workflow: Subscreen Containing Confirmation (Incl. Subop) |
| 13 | 0800 | Workflow: Popup Containing Warning |
| 14 | 0900 | Workflow: Task Customizing |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | Purchase Order Change |
| 2 | 0200 | Max Difference Exceeded |
| 3 | 0800 | Dialog Box 800 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0110 | Purchase Order Change due to Production Order Change |
| 2 | 0120 | Purchase Order Change due to Network Change |
| 3 | 0130 | Purchase Order Change due to Maintenance Order Change |
| 4 | 0140 | Purchase Order Change due to Service Order Change |
| 5 | 0200 | Variance in confirmation for &1 |
History
| Last changed by/on | SAP | 19990224 |
| SAP Release Created in |
