SAP ABAP Program SAPLWR09 (Customer master data)
Basic Data
Program SAPLWR09 Customer master data  
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   CUSTOMER_MAINTAIN_XD01   Zugriff Debitor Hinzufügen    
02   CUSTOMER_MAINTAIN_VB   Verbuchung Debitor anstossen    
03   CUSTOMER_CREATE_EX_VENDOR   Anlegen eines Debitors aus einem Lieferantenstammm    
04   CUSTOMER_MAINTAIN_XD02   Zugriff Debitor Änderungen    
05   CUSTOMER_MAINTAIN_EX_VENDOR   Änderungen im Kreditor durchreichen an Debitor    
06   CUSTOMER_MAINTAIN_VB_EX_VENDOR   Anstoss der Verbuchung durch Lieferantenstamm    
07   CUSTOMER_CREATE_EX_VENDOR_CHEC   Checks für das Anlegen eines Debitors aus einem Lieferanten    
       
Transaction Code
There is no transaction reference to this program  
Screens
# 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 
     
History
Last changed by/on SAP  19970813 
SAP Release Created in