SAP ABAP Program SAPLMEGUI (SAPLMEGUI)
Basic Data
Program SAPLMEGUI  
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   MEPO_CALL   Obsolete    
02   MEGUI_ASSIGN_AND_PROCESS_REQS   Banfen zuordnen und bearbeiten    
03   MEGUI_DOCUMENT_SELECTOR   Belegnummer wählen    
04   MEGUI_MAINTAIN   Factory: Einkaufsbeleg bearbeiten    
05   MEGUI_BUILD_TOPLINE_PLUGIN   Factory: Topline Bestellung    
06   MEGUI_BUILD_PO_HEADER_PLUGIN   Factory: Kopfdetail Bestellung    
07   MEGUI_BUILD_PO_ITEMOV_PLUGIN   Factory: Positionsübersicht Bestellung    
08   MEGUI_BUILD_PO_ITEM_PLUGIN   Factory: Positionsdetail Bestellung    
09   MEGUI_BUILD_REQ_ITEMOV_PLUGIN   Factory: Belegübersicht Banf    
10   MEGUI_BUILD_REQ_HEADER_PLUGIN   Factory: Belegkopf Banf    
11   MEGUI_BUILD_REQ_ITEM_PLUGIN   Factory: Positionsdetail Banf    
12   MEGUI_BUILD_REQ_TOPLINE_PLUGIN   Factory: Topline Bestellung    
13   MEGUI_BUILD_OUT_HEADER_PLUGIN   Function Module for Central Contract Header Display    
14   MEGUI_BUILD_OUT_ITEMOV_PLUGIN   Finction Modile for Central Contract Item Overview Display    
15   MEGUI_BUILD_OUT_ITEM_PLUGIN   Function Module for Central Contract Items Display    
16   SPPR_CALL_SEARCH_UI   Call SPPR UI    
17   MEGUI_BUILD_OUT_TOPLINE_PLUGIN   Factory: Topline Bestellung    
       
Transaction Code
There is no transaction reference to this program  
Screens
# 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) 
     
GUI Status
# GUI Status Short Description
1 APR  Assignment and Processing of Purchase Orders 
2 CC_DISPLAY  Central Contract Display 
3 MECHOB  Switch Document 
4 MEMASS  Mass Change 
5 NORMAL  One for All 
6 NORMAL_EXT  One for All (Extended Environment Function) 
7 PL_COND  Central Contract Display 
8 REQ  Purchase Requisition 
     
GUI Title
# GUI Title Short Description
1 APR  Assign and Process Purchase Requisitions 
2 AR  Assign Source of Supply to Requisitions 
3 CC_DISPLAY  Display Central Contract 
4 CHANGE  Change Purchase Order 
5 CREATE  Create Purchase Order 
6 DISPLAY  Display Purchase Order 
7 DISPLAYCHANGE  &1 &2 Created by &3 
8 DISPLAYCHANGEMEM  Held &1 &2 Created by &3 
9 DISPLAYCHANGEPARK  Parked &1 &2 Created by &3 
10 EXPEDITING  Expediting &1 &2 Created by &3 
11 MEMASS  Fast Change 
12 NORMAL  Purchase Order 
13 PO_RELEASE  Release &1 &2 
14 REQ_BUYER  Buyer Approval &1 &2 
15 REQ_CHANGE  Change &1 &2 
16 REQ_CREATE  Create Purchase Requisition 
17 REQ_DISPLAY  Display &1 &2 
18 REQ_HELD_CHNG  Change &1 &2 Held 
19 REQ_HELD_DISP  Display &1 &2 Held 
20 REQ_PARK_CHNG  Change &1 &2 Parked 
21 REQ_PARK_DISP  Display &1 &2 Parked 
22 REQ_RELEASE  Release &1 &2 
23 SELECT  Select Document 
     
History
Last changed by/on SAP  19981130 
SAP Release Created in