SAP ABAP Program SAPLWOSE_GM_DOC_EDIT_DLG (SAPLWOSE_GM_DOC_EDIT_DLG)
Basic Data
| Program | SAPLWOSE_GM_DOC_EDIT_DLG | |
| 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 |  IAC_WOSE_GOODS_RECEIPT_PO_EDIT |
SRS GR: Editieren des Wareneingangs zur Bestellung | |
| 02 | IAC_WOSE_GOODS_RECEIPT_WR_EDIT |
SRS GR: Editieren des Wareneingangs ohne Referenzbeleg | |
| 03 | IAC_WOSE_GOODS_RECEIPT_DL_EDIT |
SRS GR: Editieren des Wareneingangs zur Lieferung | |
| 04 | IAC_WOSE_GOODS_RECEIPT_HU_EDIT |
SRS GR: Editieren des Wareneingangs zur Lieferung | |
| 05 | IAC_WOSE_GR_ITEM_DETAIL_EDIT |
SRS GR: Anzeigen/Editieren Detailinformationen der Wareneingangszeile | |
| 06 | IAC_WOSE_GOODS_RECEIPT_ST_EDIT |
SRS GR: Editieren des Wareneingangs zum Umlagerungsbeleg | |
| 07 | IAC_WOSE_GOODS_REVERSE_PO_EDIT |
SRS GR: Editieren des Stornos zur Bestellung | |
| 08 | IAC_WOSE_GOODS_REVERSE_MD_EDIT |
SRS GR: Editieren des Stornos zum Materialbeleg | |
| 09 | IAC_WOSE_GOODS_RETURN_PO_EDIT |
SRS GR: Editieren der Retoure zur Bestellung | |
| 10 | IAC_WOSE_GOODS_RETURN_WR_EDIT |
SRS GR: Editieren der Retoure ohne Referenzbeleg | |
| 11 | IAC_WOSE_GOODS_RETURN_DL_EDIT |
SRS GR: Editieren der Retoure zur Lieferung | |
| 12 | IAC_WOSE_GOODS_RECEIPT_RQ_EDIT |
SRS GR: Editieren des Wareneingangs zu Bestellanforderungen/Bedarfe | |
| 13 | IAC_WOSE_RET_ITEM_DETAIL_EDIT |
SRS GR: Anzeigen/Editieren Detailinformationen der Retourenzeile | |
| 14 | IAC_WOSE_REV_ITEM_DETAIL_EDIT |
SRS GR: Anzeigen/Editieren Detailinformationen der Stornozeile | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0110 | Subscreen Header (GR Title) |
| 2 | 0320 | Subscreen / Item Header for Goods Receipt |
| 3 | 0337 | Subscreen/Item Entry for Goods Receipt/Shipping Unit |
| 4 | 0399 | Subscreen / Item Entry for GR/Shipping Notification |
| 5 | 0420 | Subscreen/ Item Header for Goods receipt, Create PO |
| 6 | 0430 | Subscreen/ Item Entry for Goods Receipt/Create PO |
| 7 | 0520 | Subscreen/ Item Header for Goods receipt, Create PO |
| 8 | 0530 | Subscreen / Item Entry for GR/Shipping Notification |
| 9 | 0830 | Subscreen / Item Entry for Goods Receipt / Cancellation |
| 10 | 0840 | Subscreen / Reversal/Return Delivery for Order Document |
| 11 | 0920 | Subscreen/ Display Header Details |
| 12 | 1000 | Screen Container, Item (3 Frames) Goods Receipt |
| 13 | 2000 | Screen Container Item Details (2 Frames) Item Detail View |
| 14 | 3000 | Screen Container Item (3 Frames) Cancel |
| 15 | 4000 | Screen Container Item (3 Frames) Cancel for Mat. Document |
| 16 | 5000 | Screen Container Item (3 Frames) Returns |
| 17 | 6000 | Screen Container, Item (3 Frames) Goods Receipt |
History
| Last changed by/on | SAP | 20030430 |
| SAP Release Created in |
