SAP ABAP Program SAPLMB0D_WIZ (SAPLMB0D_WIZ)

Basic Data

Program	SAPLMB0D_WIZ
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	WIZ_MM_ACCT_DET	MM Account Determination Wizard

Transaction Code

Transactions reference to this program

#	Transaction Code	Short Description
1	OMWW	MM Account Determination Wizard

Screens

#	Screen	Short Description
1	0100	Start Screen for Wizard
2	0500	Screen 2: Prerequisite screen
3	1002	Screen 7: Grouping Plants/Company Codes
4	1005	Screen 11: Multi-Valuation Classes per Material Type
5	1006	Screen 6: Chart of Accounts
6	1010	Screen 10: Other process keys for val class rule
7	1012	Screen 14: Movement Transactions
8	1013	Screen 14, detail: Accounts for Selected Movement Trans.
9	1014	Screen 14, sub-detail: Accounts per Group and val class
10	1015	Screen 14, detail: Show related movement transaction Hint
11	1018	Screen 11, detail: Add/Delete Valuation Class Pop Up
12	1019	Screen 14, sub-detail: Accounts per Group
13	1020	Screen 14: "Data OK" Hint
14	1022	Screen 14, detail: White/Green Arrow Detail Hint
15	1041	Screen 14, sub-detail: Accounts per valuation class
16	1049	Screen 12: Account for BSX (group indep, mat indep, cl ind)
17	1055	Screen 12: Account for BSX (group indep, mat dep, cl dep)
18	1058	Screen 12: Account for BSX (group dep, mat indep, cl ind)
19	1064	Screen 12: Account for BSX (group dep, mat dep, cl dep)
20	1067	Screen 13: Check different credit/debit postings
21	1070	Screen 13, detail: Other process keys for credit/debit rule
22	1071	Screen 14, sub-detail: Acc. per Group, val class, c/d rule
23	1072	Screen 14, sub-detail: Accounts per val class, c/d rule
24	1073	Screen 14, sub-detail: Accounts per Group, c/d rule
25	1074	Screen 14, sub-detail: Accounts with c/d rule
26	1075	Screen 8: Determine valuation class rule for inventory (BSX)
27	1077	Screen 9: Determine need for val class in other process keys
28	1078	Screen 3: Relevant material types
29	1081	Screen 4: Purchase Account Management active/not active
30	1084	Screen 5: Company codes for Purchase Account Management
31	2000	Screen 14: Movement Transaction detail report

GUI Status

#	GUI Status	Short Description
1	LIST	List processing
2	POPUP	Popup screens

GUI Title

#	GUI Title	Short Description
1	ACC	Maintain accounts for: &
2	MAIN	&

History

Last changed by/on	SAP	19990301
SAP Release Created in