SAP ABAP Program SAPLLBU0 (SAPLLBU0)
Basic Data
| Program | SAPLLBU0 | |
| 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 |
|---|---|---|---|
| 02 | |
Callback-Bausteine registrieren | |
| 14 | |
Callback-Baustein für Zeitpunkt-Bahandlung Orgeinheit | |
| 19 | |
Zuordnung 'Temporäre Nummer -> Endgültige DB-Nummer' lesen | |
| 20 | |
PAI-Baustein diverser Sichten | |
| 21 | |
PBO-Baustein diverser Sichten | |
| 22 | |
PBC-Baustein diverser Sichten | |
| 29 | |
Determine Sales Area | |
| 67 | |
Background Maintenance: Create Header Data | |
| 77 | |
Popup für Vertriebsbereiche | |
| 91 | |
PBO von Sicht LOCU60 | |
| 93 | |
Wert des Differenzierungstyps zurückliefern | |
| 97 | |
Vertriebsbereiche ermitteln | |
| 98 | |
Extern eingegebene Debitornummer an Partnerrollen weitergeben | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Business Partners: Customer Number Header Data Display |
| 2 | 0020 | LO: Initial Screen, Sales Area |
| 3 | 0030 | LO: Header Data, Sales Area |
| 4 | 0031 | LO: Header Data, Sales Area |
| 5 | 0050 | Customer master: dialog box for sales areas |
| 6 | 0100 | Business Partners: Customer Number Initial Screen |
| 7 | 0101 | Business Partners: Customer Numbers Initial Screen |
| 8 | 0150 | LO: Sales and Distibution Blocks |
| 9 | 0300 | LO: Nielsen ID, Cust.Class., Reg. Market, HierarchyAssgnment |
| 10 | 0301 | LO: Industry and Industry Codes |
| 11 | 0302 | LO: Other Industry Codes |
| 12 | 0400 | LO: Additional Data for Freely Usable Attributes |
| 13 | 0401 | LO: Additional Data for Condition and Price Determination |
| 14 | 0402 | LO: Additional Data for Sales and Distribution |
| 15 | 1000 | LO: Customer Region and Customer Group |
| 16 | 1001 | LO: Sales Office, Sales Group |
| 17 | 1002 | LO: Authorization Group, Account with D. |
| 18 | 1003 | LO: Order Probability - Pos. Suggestion |
| 19 | 1004 | LO: ABC Classes, Unit Group, Rounding, K Procedure PV |
| 20 | 1005 | LO: Currency, Exchange Rate Type |
| 21 | 1100 | LO: Price Group, Customer Pricing Procedure |
| 22 | 1101 | LO: Price List, Stat. Group Customer |
| 23 | 1200 | LO: Agency Business Relevance |
| 24 | 1330 | LOCU: Goods Receiving Hours for Unloading Points |
| 25 | 1360 | LO: Unloading Points |
| 26 | 2000 | LO: Delivery Priority, Order Combination |
| 27 | 2001 | LO: Supply Plant |
| 28 | 2002 | LO: Dispatch Conditions, Proof of Delivery |
| 29 | 2100 | LO: Output Tax |
| 30 | 3000 | LO: Billing Document |
| 31 | 3100 | LO: Incoterms |
| 32 | 3101 | LO: Payment Conditions, Credit Control Area, Hedging |
| 33 | 3200 | LO: Account Assignment Group |
| 34 | 3300 | LO: Output Tax |
| 35 | 4000 | LO: Partner Roles |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | VTAH | Sales Areas (D1300/1301): Display with Selection |
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |