SAP ABAP Program SAPLMSR_RRD_DIALOG (SAPLMSR_RRD_DIALOG)
Basic Data
Program | SAPLMSR_RRD_DIALOG | |
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 |
---|---|---|---|
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
RRD for Customer Returns |
2 | ![]() |
RRD for Internal Returns |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | MSR: RRD Header Screenbody |
2 | 0101 | MSR: CRD Subscreen Header information |
3 | 0102 | MSR: IRD Subscreen Header information |
4 | 0103 | MSR: CRD Subscreen Header (switch OPS_SFWS_SC_ADVRET2: on) |
5 | 0104 | MSR: CRD Subscreen Header (switch OPS_SFWS_SC_ADVRET2: off ) |
6 | 0105 | MSR: User settings |
7 | 0111 | SEL_SCREEN 0111 INFO:170000850000000000000000000688024286795 |
8 | 0112 | SEL_SCREEN 0112 INFO:170000850000000000000000000688024286795 |
9 | 0300 | MSR: RRD Item Data Screenbody |
10 | 0301 | MSR: RRD Unprocessed Items |
11 | 0302 | MSR: RRD Processed Items |
12 | 0303 | MSR: RRD Item Data Screenbody |
13 | 0321 | MSR: RRD Processed Items |
14 | 0322 | MSR: RRD Processed Items |
15 | 0323 | MSR: RRD Processed Items |
16 | 0500 | MSR: RRD Screen to create manual split |
17 | 0600 | MSR: RRD Confirmation screen for replacing ND-items |
18 | 1000 | MSR: RRD empty screen template |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | D0105 | User settings CRD |
2 | D0500 | Popup Manual Split |
3 | D0501 | Popup Manual Split |
4 | D0600 | Confirmation overwrite preview |
5 | D0601 | Confirmation overwrite preview |
6 | START_RRD | Startscreen for Financial Decision Making - INIT |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | ADS_CUST | Customer Refund Determination - Worklist Selection |
2 | ADS_INT | Internal Refund Determination - Worklist Selection |
3 | CUST01 | Customer Refund Determination |
4 | D0105C | User Settings for Customer Refund Determination |
5 | D0105I | User Settings for Internal Refund Determination |
6 | D0500 | Manual Split |
7 | D0600 | Quantity Conflict for Preview Items |
8 | INT01 | Internal Refund Determination |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |