SAP ABAP Program SAPLWPAV (SAPLWPAV)
Basic Data
Program SAPLWPAV  
Program Type F Function group  
Attributes
Status T Test Program  
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   IDOC_INPUT_WP_PLU   Verarbeitung eingehender Artikelstamm-IDOCs    
02   IDOC_SCAN_AND_CREATE_AV   IDOC scannen und Arbeitsvorräte erzeugen    
03   IDOC_INPUT_WP_EAN   Verarbeitung eingehender EAN-Referenzen-IDOCs    
04   IDOC_INPUT_WPUPAE   Verarbeitung eingehender Preisänderungs-IDOCs - OBSOLET- do not use    
05   IDOC_INPUT_WPUERR   Entgegennahme eingehender Fehlermeldungs-IDOCs    
06   POS_UPLOAD_GET_RESPONSIBLE   Rollenauflösung: Bestimmung des bearbeitenden Personenkreises    
07   IDOC_INPUT_WPUWBW01   Ausnahmeverarbeitung: Upload-Warenbewegungen (WE)    
08   GOODS_RECEIPT_MB01   WE-Verbuchen (Batch_input) via MB01    
09   GOODS_RECEIPT_MB0A   WE-Verbuchen (Batch_input) via MB01    
10   GOODS_RECEIPT_ME21   WE-Verbuchen (Batch_input) via MB01    
11   GOODS_RECEIPT_REPO   WE-Differenzen anzeigen (REPO)    
12   GOODS_RECEIPT_VL07   Filial-WE zur Lieferung buchen (MB0A)    
13   GET_PD_ORG   Bestimmen von Sachbearbeiter einer WF-Aufgabe im ISR   R  
14   READ_TWPDO   Lesen der Tabelle TWPDO   R  
15   PD_ORG_USER_EXIT   Lesen der Tabelle TWPDO   R  
16   GOODS_RECEIPT_SHUN   WE-Verbuchen (Batch_input) via MB0A von Versandelementen    
17   IDOCPART_EXISTENCE_CHECK   Existenzprüfung für Objekttyp IDOCARICL    
18   IDOC_GOODS_RECEIPT_CREATE_AV   Pro WE-Segment ein Arbeitsvorrat erzeugen    
19   GOODS_RECEIPT_EXCEPTION_HANDLE   Ausnahmebehandlungsroutine für Workflow zu Filialwareneingang    
20   GET_SGR_ACTORS   Bestimmen von Sachbearbeiter einer WF-Aufgabe im ISR   R  
21   IDOC_INPUT_WPUWBW02   Workflowstart für Filialwareneingang    
22   GOODS_RECEIPT_PROT_DELETE   Fehlerprotokoll zu Filialwareneingang löschen    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  GR: Display quantities 
2 0200  Display errors for POs created in background 
3 0300  Store Goods Receipt: Exception Processing via Workflow 
4 0400  Subscreen Material Data 
5 0420  Subscreen Shipping Unit Data 
6 0500  Subscreen Purchase Order Reference Document 
7 0520  Subscreen Delivery Reference Document 
8 0540  Subscreen Delivery Reference Document for Shipping Units 
9 0600  Dummy Subscreen without Fields and Flow Logic 
10 1000  Extended error messages for workflow integrated inbox 
     
GUI Status
# GUI Status Short Description
1 100  GR for Purchase Order: Check 
2 110  GR for Delivery: Check 
3 120  GR for Purch. Order: Different Quantity 
4 130  GR for Delivery: Different Quantity 
5 140  GR for Purchase Order: Different Quantity in Cancellations 
6 150  GR for Stock Transport Order: Different Quantity 
7 200  Error Creating Purchase Order 
8 300  GR for Purchase Order: Insufficient Remaining Quantity 
9 310  GR for Delivery: Insufficient Remaining Quantity 
10 320  GR for Purchase Order: GR Qty Insufficient for Cancellation 
11 330  GR for Delivery: GR Qty Insufficient for Cancellation 
12 340  GR Check for Purchase Order 
13 350  GR for Unknown Purchase Order 
14 360  GR for Unknown Delivery 
15 370  GR for Purchase Order 
16 380  GR for Shipping Unit 
17 390  GR with Purchase Order Generation 
     
GUI Title
# GUI Title Short Description
1 001  Extended Error Message for Workflow Integrated Inbox 
2 002  GR for Purchase Order: Quantity Differences 
3 003  Goods Receipt Reversal 
4 004  GR for Delivery (Display Data) 
5 005  GR for Delivery: Quantity Differences 
6 200  Error in Purchase Order Creation in Background 
7 301  Goods Receipt for Purchase Order 
8 302  Goods Receipt for Delivery 
9 303  Goods Receipt for Unknown Delivery 
10 304  Goods Receipt with Shipping Unit 
11 305  GR for PO: Insufficient Remaining Quantity 
12 306  GR for Delivery: Insufficient Remaining Quantity 
13 307  GR for PO: GR Quantity Insufficient for Cancellation 
14 308  GR for Delivery: GR Quantity Insufficient for Cancellation 
15 309  GR Control for PO 
16 310  GR Control for Delivery 
17 311  GR with PO Generation 
     
History
Last changed by/on SAP  19950404 
SAP Release Created in