SAP ABAP Program SAPLWNC1 (Check for Open Purchasing Documents)
Basic Data
| Program | SAPLWNC1 | Check for Open Purchasing Documents |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  MM_ARRANG_CHECK_PUR_ORD_ARRANG |
||
| 02 | MM_ARRANG_CHECK_PUR_ORD_COND |
Check re open purchasing documents for a condition record | |
| 03 | MM_GET_PURCHASE_ORDER_QUANTITY |
Goods and invoice receipt quantities for PO/scheduling agreement | |
Transaction Code
History
| Last changed by/on | SAP | 19960327 |
| SAP Release Created in |
