# |
Screen |
Short Description |
1 |
0036 |
'Maintain Contact Person': Initial Screen |
2 |
0100 |
Cust. master: Initial screen, create centrally |
3 |
0101 |
Customer master: request screen chnge/displ cent. |
4 |
0102 |
Initial screen "Change customer account group" |
5 |
0105 |
Customer Master: Initial Screen Create RF View |
6 |
0106 |
Customer Master: Initial Screen Display/Change RF View |
7 |
0107 |
Customer Master: Initial Screen Create RV View |
8 |
0108 |
Cust. master: request screen change/display RV view |
9 |
0110 |
Customer master: General data: address, communication |
10 |
0111 |
Customer master: General data, CAM address, communication |
11 |
0120 |
Cust. master: general control data |
12 |
0125 |
Customer Master: General Data Marketing |
13 |
0130 |
Customer Master: General Data, Payment Transactions |
14 |
0210 |
Cust. master: company code data, account management |
15 |
0215 |
Cust.master: Comp.code data pmnt trans. |
16 |
0220 |
Customer Master: Company Code Data, Insurance |
17 |
0230 |
Cust. master: company code data, insurance |
18 |
0310 |
Cust. master: SD sales order |
19 |
0315 |
Cust. master: SD shipping |
20 |
0320 |
Customer master: SD billing documents |
21 |
0324 |
Customer Master: SD Partner Functions |
22 |
0326 |
Customer master: SD documents |
23 |
0340 |
Customer master: SD unloading points |
24 |
0360 |
Cust. master: SD contact person |
25 |
0370 |
Customer Master: SD Export Data |
26 |
0500 |
Cust. master: Initial Screen Block/Deletion Flag Central |
27 |
0505 |
Cust. master: Initial Screen Block/Deletion Flag RF view |
28 |
0507 |
Cust. master: Initial Screen Block/Deletion Flag RV View |
29 |
0510 |
Customer Master: Block/Unblock Account |
30 |
0520 |
Customer master: set/remove delete flags |
31 |
0530 |
Customer master: set/remove delete flags |
32 |
0600 |
Cust. master: Gen. data on tax information |
33 |
0610 |
Vendor Master: Company Code Data Withholding Tax Information |
34 |
0900 |
ECC DIMP: Customer Master: CEM General Data - Basic Data |
35 |
0910 |
ECC DIMP: Customer Master: CEM General Data - Settlement |
36 |
1000 |
Customer master: Dialog box for technical data |
37 |
1005 |
Cust. master: dialog box for acc. groups/number ranges |
38 |
1010 |
Customer master: dialog box for customer types |
39 |
1020 |
Cust. master: dialog box for selecting new acct group |
40 |
1030 |
Customer company codes / sales areas |
41 |
1040 |
Field groups/field status groups for account group changes |
42 |
1050 |
Cust. master: window for duplicates |
43 |
1060 |
Customer master: Product attributes |
44 |
1120 |
Customer master: Tax ID numbers |
45 |
1130 |
Different payee |
46 |
1215 |
Cust. master: dialog box for payment methods |
47 |
1221 |
Cust. master: company code data, dunning areas |
48 |
1250 |
Customer master: Other sectors (marketing) |
49 |
1300 |
Customer master: dialog box for sales areas |
50 |
1301 |
Customer master: dialog box for customer sales areas |
51 |
1324 |
Cust. master: dialog box for contact person partner funct. |
52 |
1340 |
Cust. master: goods receiving hours at unloading points SD |
53 |
1350 |
Customer master: Taxes (SD) |
54 |
1355 |
Cust. master: SD Licenses |
55 |
1360 |
Cust. master: Contact person details |
56 |
1361 |
CAM: Contact person data |
57 |
1365 |
Cust. master: contact person visiting hours (SD) |
58 |
1366 |
Customer master: Attributes for contact persons (SD) |
59 |
1367 |
Cust. master: dialog box for techn. data (contact person) |
60 |
2120 |
Start argument for EU tax numbers (for batch input only) |
61 |
2130 |
Start argument for bank details (batch input only) |
62 |
2324 |
Start argument for partner functions (batch input only) |
63 |
2326 |
Start argument for messages/output (batch input only) |
64 |
2330 |
Start argument for shipping points (batch input only) |
65 |
2340 |
Start argument for unloading points (batch input only) |
66 |
2350 |
Start argument for taxes (batch input only) |
67 |
2355 |
Start argument for licenses (batch input only) |
68 |
2360 |
Start argument for contact person (batch input only) |
69 |
2370 |
Start argument for export data (batch input only) |
70 |
2600 |
Cust. master: General data, tax information (batch input) |
71 |
2610 |
Restart argument for withholding tax data (batch input only) |
72 |
3130 |
Restart dynpro for different payer (batch input only) |
73 |
3324 |
Customer master: dialog box for partner number matchcodes |
74 |
3500 |
Sales document Texts Hdr List |
75 |
3600 |
Sales document Texts Hdr List |
76 |
4000 |
4.0: Screen Container for Overview Screens (normal header) |
77 |
4001 |
Blank Subscreen; Used as Default Screen |
78 |
5324 |
Customer master: Dialog box for customer partner functions |
79 |
6324 |
Customer master: dialog box for partner function selection |
80 |
7000 |
Customer Master: Initial Screen Tabs |
81 |
7001 |
Customer Master: Subscreen, General, Header Data |
82 |
7002 |
Customer Master: Subscreen, Company Code Data, Header Data |
83 |
7003 |
Customer Master: Subscreen, SD, Header Data |
84 |
7360 |
Customer Master: SD Contact Person 0360, Subscreen |
85 |
7900 |
ECC DIMP: Customer Master: CEM General Data - Basic Data |
86 |
7901 |
ECC DIMP: Customer Master: Subscreen, CEM Data, Header Data |
87 |
7910 |
ECC DIMP: Customer Master: CEM General Data - Settlement |
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