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 |