SAP ABAP Program SAPLWRF_APC_MAIN (SAPLWRF_APC_MAIN)
Basic Data
| Program | SAPLWRF_APC_MAIN | |
| Program Type | F | Function group |
Attributes
| Status | P | SAP Standard Production Program |
| Application | W | MMS (Merchandise mgt. system) |
| 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 |  WRF_APC_PRICAT_SELECTION |
Display a screen to restrict search of planned articles | |
| 02 | WRF_APC_EXISTING_ART_SELECTION |
Restrict selection for regular articles | |
| 03 | WRF_APC_COPY_ITEM |
pop up screen to add an item with an existing article | |
| 04 | WRF_APC_ADD_ITEM_EXISTING_ART |
pop up screen to add an item with an existing article | |
| 05 | WRF_APC_ADD_ITEM_NEW_ARTICLE |
pop up screen to add an item with an existing article | |
| 06 | WRF_APC_PLN_SELECTION |
Restrict planned articles selection | |
| 07 | WRF_APC_ASSIGN_PURCHASING_DATA |
Assign purchasing organisation and group | |
| 08 | WRF_APC_TRANSFER_ITEM |
Transfer the purchasing list item to another purc. list | |
| 09 | WRF_APC_MASS_MAINTENANCE_CALC |
mass maintenance for calculation | |
| 10 | WRF_APC_DISPLAY_PRICAT_VAR |
Select Master Variant for PRICAT Generic Material | |
| 11 | WRF_APC_CHECK_PRICAT_CHAR |
check Characteristic of PRICAT article | |
| 12 | WRF_APC_DISPLAY_USAGE |
Display usage of material in purchasing lists | |
| 13 | WRF_APC_CDT_F4 |
display cdt | |
| 14 | WRF_APC_SELECT_TARGET_PLID |
Select a target purchasing list to transfer items | |
| 15 | WRF_APC_ASSIGN_DC |
Assign manually a DC | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | WRFAPC01 |
Operational APC: Create |
| 2 | WRFAPC02 |
Operational APC: Change |
| 3 | WRFAPC03 |
Operational APC: Display |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Entry Screen of Operational APC |
| 2 | 0200 | Main screen of APC |
| 3 | 0210 | Subscreen: Header and Overview subscreens are open |
| 4 | 0220 | General data subscreen closed. Overview and Detail are open |
| 5 | 0230 | General data, overview and detail areas are open |
| 6 | 0240 | General data and detail areas are open. Overview is closed |
| 7 | 0250 | General data is open. Overview and Detail areas are closed |
| 8 | 0260 | Overview is open. General data & detail areas are closed |
| 9 | 0270 | Detail area is open.General data & Overview areas are closed |
| 10 | 0280 | Detail, General data & Overview areas are closed |
| 11 | 0290 | Subscreen used to hold the purchasing list item field |
| 12 | 0300 | General data tabstrip |
| 13 | 0310 | Header Data Subscreen of Operational APC |
| 14 | 0320 | Target Values subscreen |
| 15 | 0330 | OTB Data Subscreen |
| 16 | 0331 | OTB Data Subscreen (full screen) |
| 17 | 0400 | Subscreen - Purchasing List Overview |
| 18 | 0700 | Display Variants of PRICAT article |
| 19 | 0710 | Display the charachteristic of PRICAT |
| 20 | 0800 | screen for input the markups |
| 21 | 0810 | Subscreen: main attrib. to copy or add an item |
| 22 | 0820 | Subscreen to select attributes to be copied |
| 23 | 0830 | Subscreen:copy item with a same mat. in the same purch. list |
| 24 | 0840 | Susbscreen for purchasing list ID assignment |
| 25 | 0850 | Subscreen for node assignment |
| 26 | 0860 | Subscreen: copy item with a new mat. in a diff. purch. list |
| 27 | 0870 | Subscrn:copy or transfer item with a same mat. in dif. plist |
| 28 | 0880 | Subscreen: copy item with a new mat. in the same purch. list |
| 29 | 0900 | Main screen to copy with a same mat. in diff. purch. list |
| 30 | 0910 | Main screen to Add a New Item For an Existing Material |
| 31 | 0920 | Main screen to add New PL Item With a New Planned Material |
| 32 | 0930 | Main screen to copy with new mat. in same/diff. purch. list |
| 33 | 0940 | select Pricat articles |
| 34 | 0950 | Select Existing Materials |
| 35 | 0960 | select planned article |
| 36 | 0970 | Screen to assign a new purchasing/sales data |
| 37 | 0980 | Main screen to transfer purchasing item to another plist |
| 38 | 0990 | Main screen to copy with a same/diff mat. in same/diff plist |
| 39 | 1100 | Display usage of material in PL |
| 40 | 1200 | display node |
| 41 | 1300 | Display # purc. lists header to select a target one |
| 42 | 1400 | Modal screen that will contain the summary of all sums |
| 43 | 1500 | Assign DC manually |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | Entry Screen Status |
| 2 | 0200 | Main Status |
| 3 | 1100 | Usage of Material |
| 4 | 1200 | Display Nodes |
| 5 | 700 | Variants of PRICAT article |
| 6 | 710 | Characteristic of PRICAT |
| 7 | STATUS_800 | STATUS 800 |
| 8 | STATUS_910 | Select Existing Article |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 1100 | Usage of Material in Purchasing List Items |
| 2 | 1200 | Display hierarchy |
| 3 | 1300 | Target Purchasing List Selection |
| 4 | 1500 | Assign a new DC |
| 5 | 200_CREATE | Operational Assortment Planning and Control: &1 |
| 6 | 700 | Select a master variant of PRICAT article |
| 7 | 710 | Enter new material group or characteristic profile |
| 8 | 800 | Enter the markups |
| 9 | 900 | Copy with same Mat.: &1 |
| 10 | 910 | Enter Material Number |
| 11 | 920 | Create New Planned Material |
| 12 | 930 | Copy with new Mat.: &1 |
| 13 | 980 | Transfer Item: &1 |
| 14 | 990 | Copy with existing Mat.: &1 |
| 15 | ENTRY_SCREEN | Operational Assortment Planning and Control |
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in |
