# |
Screen |
Short Description |
1 |
0002 |
View: Document Number Window |
2 |
0003 |
View: Document Number |
3 |
0010 |
View: Screen Container, Purchase Order 8-n-10/104 |
4 |
0012 |
Empty Screen |
5 |
0013 |
View: Screen Container, Purchase Order 8-n-0/104 |
6 |
0014 |
View: Purchase Order Window |
7 |
0015 |
View: Screen Container, Purchase Order 0-n-10/104 |
8 |
0016 |
View: Screen Container, Purchase Order 0-n-0/104 |
9 |
0017 |
View: Screen Container, Purchase Order 18-n-10/104 |
10 |
0018 |
View: Screen Container, Purchase Order 18-n-0/104 |
11 |
0019 |
View: Screen Container, Purchase Order 0-n-18/104 |
12 |
0020 |
View: Screen Container, Purchase Order 8-n-18/104 |
13 |
0021 |
View: Subscreen Container: Purchase Order 0-0-24/104 |
14 |
0030 |
View: Screen Container, Shopping Cart/Topline |
15 |
0035 |
Empty Screen as Separator |
16 |
0040 |
View: Screen Container for Central Contract Display |
17 |
0050 |
Mass-Maintenance Container View (2 Subscreens) |
18 |
0051 |
Mass-Maintenance (20 Subscreens) |
19 |
0052 |
Mass-Maintenance Object Selection |
20 |
0053 |
Mass Maintenance Reset Checkbox |
21 |
0060 |
View: Subscreen Container: Requisition Status |
22 |
0080 |
View: Screen Container, Purchase Order 8-n-10/104 |
23 |
1102 |
View: Header Tabstrip (Subscreen 110 * 10) |
24 |
1105 |
Header Line: Purchase Order: Doc. Type, Doc. No., Vendor ... |
25 |
1140 |
View: Central Contract, Header Tabstrip |
26 |
1211 |
View: Purchase Order Item Overview (Table Control) |
27 |
1212 |
OO Purchase Order: GRID Control Overview |
28 |
1221 |
Header Data: PO - Organization - Key Input |
29 |
1222 |
Header Data: Purchase Order: Organization |
30 |
1223 |
Purchase Order Header Data: Address |
31 |
1224 |
Header Data: Purchase Order: Partners |
32 |
1225 |
Header Data: Purchase Order: Communication |
33 |
1226 |
Purchase Order Header Data: Delivery/Invoice |
34 |
1227 |
Purchase Order Header Data: Customers' Own Fields |
35 |
1229 |
Purchase Order Header Data: Additional Data |
36 |
1230 |
Header Data: Purchase Order: Texts |
37 |
1231 |
Purchase Order Header Data: Import Data |
38 |
1232 |
Header Data: Purchase Order: Status Information |
39 |
1234 |
Purchase Order Header Data: Cumulative Quantities |
40 |
1235 |
Purchase Order Header Data: Cumulative Values |
41 |
1236 |
Purchase Order Header Data: Conditions |
42 |
1237 |
View: Purchase Order Header Data: Vendor/Doc. Type/PO Date |
43 |
1238 |
Header Data Purchase Order - Invoice/Financial Accounting |
44 |
1250 |
Central Contract Basic Header Data |
45 |
1301 |
View: Item Details, Composite |
46 |
1302 |
View: Item Tabstrip (Subscreen 110 * 10) |
47 |
1303 |
View: Item Tabstrip (Subscreen 110 * 18) |
48 |
1311 |
View: Purchase Order Item Data: Quantity Conversion |
49 |
1312 |
View: Purchase Order Item Data: Weight, Volume, Points |
50 |
1313 |
Purchase Order Item Data: Delivery |
51 |
1316 |
Purchase Order Item Data: PO History |
52 |
1317 |
Purchase Order Item Data: Invoice |
53 |
1318 |
Purchase Order Item Data: Customers' Own Fields |
54 |
1319 |
Purchase Order Item Data: Material Data |
55 |
1320 |
Purchase Order Item Data: Delivery Schedule |
56 |
1321 |
Purchase Order Item Data: MPN |
57 |
1322 |
Purchase Order Item Data: Retail |
58 |
1323 |
Purchase Order Item Data: Status Information |
59 |
1324 |
Purchase Order Item Data: Import Data |
60 |
1325 |
Purchase Order Item Data: Condition Control |
61 |
1326 |
Purchase Order Item Data: Brazilian Data |
62 |
1327 |
Purchase Order Item Data: Limits |
63 |
1328 |
Purchase Order Item Data: Services |
64 |
1329 |
Purchase Order Item Data: Texts |
65 |
1330 |
Purchase Order Item Data: Delivery Address |
66 |
1331 |
Purchase Order Item Data: Shipping Data |
67 |
1332 |
Vendor Confirmations: Purchase Order |
68 |
1333 |
View: Purchase Order Item Data: Item Conditions |
69 |
1334 |
View: Purchase Order Item Data: Vendor Confirmations |
70 |
1335 |
Item Data, Purchase Order - Variants |
71 |
1336 |
Purchase Order Item Data: Pre-Packing |
72 |
1337 |
Purchase Order Item: INCLUDE Screen for Document Overview |
73 |
1338 |
Purchase Order Item Data: Pre-Packing |
74 |
1339 |
ECC DIMP: Item Data PO - Spec2000 / Subcontracting |
75 |
1341 |
Item Data for Purchase Order - Confirmations (ALV) |
76 |
1342 |
View: Purchase Order Item Data - Blocking Reason |
77 |
1401 |
Central Contract: Topline View |
78 |
1410 |
View: Central Contract Display (Table Control) |
79 |
1419 |
Purchase Order Item Data: Material Data |
80 |
1420 |
Plant Conditions |
81 |
1421 |
Purchase Order Item Data: MPN |
82 |
2000 |
Subscreen w. 1 Custom Control Container (for Shopping Carts) |
83 |
2001 |
Subscreen w. 1 Custom Control Container (for Shopping Carts) |
84 |
2002 |
Subscreen w. 1 Custom Control Container (for Shopping Carts) |
85 |
3010 |
Purchase Requisition: Subscreen Container 8-n-10/104 |
86 |
3013 |
Purchase Requisition: Subscreen Container 8-n-0/104 |
87 |
3015 |
Purchase Requisition: Subscreen Container 0-n-10/104 |
88 |
3016 |
Purchase Requisition: Subscreen Container 0-n-0/104 |
89 |
3017 |
Purchase Requisition: Subscreen Container 18-n-10/104 |
90 |
3018 |
Purchase Requisition: Subscreen Container 18-n-0/104 |
91 |
3019 |
Purchase Requisition: Subscreen Container 0-n-18/104 |
92 |
3020 |
Purchase Requisition: Subscreen Container 8-n-18/104 |
93 |
3021 |
Purchase Requisition: Subscreen Container 0-0-24/104 |
94 |
3102 |
View: Header Tab Requisition (Subscreen 110 * 10) |
95 |
3211 |
Purchase Requisition: Item Overview (Table Control) |
96 |
3212 |
OO Purchase Requisition: GRID Control Overview |
97 |
3213 |
OO Purchase Requisition: GRID Control Source of Supply |
98 |
3214 |
Assign and Process Requisitions: Item Overview |
99 |
3303 |
View: Requisition Item Tab (Subscreen 110 * 30) |
100 |
3316 |
Purchase Requisition: Status |
101 |
3317 |
Purchas Requisition: Status - Grid |
102 |
3319 |
Purchase Requisition: Material Data |
103 |
3320 |
Purchase Requisition: Valuation |
104 |
3321 |
Purchase Requisition: Quantities and Dates |
105 |
3322 |
Purchase Requisition: Source of Supply Details |
106 |
3323 |
Purchase Requisition: Composite Source of Supply |
107 |
3324 |
Purchase Requisition: Source of Supply Toggle |
108 |
3325 |
Purchase Requisition: Source of Supply Director |
109 |
3326 |
Purchase Requisition: Source of Supply List |
110 |
3327 |
Purchase Requisition: Header Line |
111 |
3328 |
Purchase Requisition: Contact |
112 |
3329 |
Purchase Requisition: INCLUDE Screen for Document Overview |
113 |
3330 |
Purchase Requisition: External Source Determination |
114 |
3339 |
Item Data Purchase Requisition - Spec2000 / Subcontracting |
115 |
6000 |
Navigation Line |
116 |
6001 |
Navigation Line: Assign and Process Purchase Requisitions |
117 |
7500 |
ECC DIMP: View: Item Data PO: Item Conditions |
118 |
7505 |
ECC DIMP: Header Data PO - Conditions |
119 |
7777 |
Dummy Screen |
120 |
8003 |
View: Item Data Purchase Order: Fee Conditions (IS-Oil) |
121 |
8040 |
View: Header External Details (IS-Oil) |
122 |
8050 |
View: Item External Details (IS-Oil) |
123 |
8060 |
View: Header TSW (IS-Oil) |
124 |
8070 |
View: Item TSW (IS-Oil) |
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