SAP ABAP Program SAPMF02D (Customer Master Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VS (Package) Application development R/3 sales master data
Basic Data
Program SAPMF02D Customer Master Data  
Program Type M Module Pool  
Attributes
Status T Test Program  
Application F Financial accounting  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 FD01 Create Customer (Accounting) 
2 FD02 Change Customer (Accounting) 
3 FD03 Display Customer (Accounting) 
4 FD05 Block Customer (Accounting) 
5 FD06 Mark Customer for Deletion (Acctng) 
6 FD08 Confirm Customer Individually(Actng) 
7 JGZ1 IS-M: Create Customer 
8 JGZ2 IS-M: Change Customer 
9 V+21 Create Sales Prospect 
10 V+22 Create Competitor 
11 V+23 Create Business Partner 
12 V-03 Create ordering party (Sales) 
13 V-04 Create invoice recipient (Sales) 
14 V-05 Create payer (Sales) 
15 V-06 Create consignee (Sales) 
16 V-07 Create one-time customer (Sales) 
17 V-08 Create payer (Centrally) 
18 V-09 Create ordering party (Centrally) 
19 VAP1 Create Contact Person 
20 VAP2 Change Contact Person 
21 VAP3 Display Contact Person 
22 VD01 Create Customer (Sales) 
23 VD02 Change Customer (Sales) 
24 VD03 Display Customer (Sales) 
25 VD05 Block customer (sales) 
26 VD06 Mark customer for deletion (sales) 
27 XD01 Create Customer (Centrally) 
28 XD02 Change Customer (Centrally) 
29 XD03 Display Customer (Centrally) 
30 XD05 Block customer (centrally) 
31 XD06 Mark customer for deletion (centr.) 
32 XD07 Change Customer Account Group 
     
Screens
# Screen Short Description
1 0036  Customer Master: Initial Screen 'Maintain Contact Person' 
2 0100  Cust. master: Initial screen, create centrally 
3 0101  Customer master: request screen chnge/displ cent. 
4 0102  Cust. Master: 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 0112  Customer Master: General Data, CAM, Consumer 
12 0120  Customer Master: General Data, Control Data 
13 0125  Customer Master: General Data, Marketing 
14 0130  Customer Master: General Data, Payment Transactions 
15 0210  Customer Master: Company Code Data, Account Management 
16 0215  Customer Master: Company Code Data, Payment Transactions 
17 0220  Customer Master: Company Code Data, Correspondence 
18 0230  Customer Master: Company Code Data, Insurance 
19 0310  Cust. master: SD sales order 
20 0315  Customer Master: SD Shipping 
21 0320  Customer Master: SD Billing Documents 
22 0324  Customer Master: SD Partner Functions 
23 0326  Customer Master: SD Documents 
24 0330  Customer Master: SD Shipping Points 
25 0340  Customer Master: SD Unloading Points 
26 0360  Customer Master: SD Contact Person 
27 0370  Customer Master: SD Export Data 
28 0500  Cust. master: Initial Screen Block/Deletion Flag Central 
29 0505  Cust. master: Initial Screen Block/Deletion Flag RF view 
30 0507  Cust. master: Initial Screen Block/Deletion Flag RV View 
31 0510  Customer Master: Block/Unblock Account 
32 0520  Customer master: set/remove delete flags 
33 0530  Customer Master Record: Confirm Changes 
34 0600  Customer Master: General Data, Tax Information 
35 0610  Vendor Master: Company Code Data, Withholding Tax Info. 
36 0900  ECC-DIMP: Cust. Master Record: ETM General Data - Basic Data 
37 0910  ECC-DIMP: Cust. Master Record: ETM General Data - Clearing 
38 1000  Customer Master: Dialog-box for Technical Data 
39 1005  Customer Master: Dialog-box for Acc. Groups / Number Range 
40 1010  Customer Master: Dialog-box for Customer Types 
41 1020  Customer Master: Dialog-box for Selecting a New Acc. Group 
42 1030  Customer Master: Customer Company Codes/Sales Areas 
43 1040  Cust. Master: Field (Status) Groups for Account Group Change 
44 1050  Customer Master: Window for Duplicates 
45 1060  Customer Master: Product Attributes 
46 1070  Customer Master: Window for Duplicates of VAT Reg.No. 
47 1120  Customer master: Tax ID numbers 
48 1130  Customer Master: Alternative Payee 
49 1215  Cust. master: dialog box for payment methods 
50 1221  Customer Master: Company Code Data, Dunning Areas 
51 1250  Customer Master: Other Sectors (Marketing) 
52 1300  Customer Master: Dialog-box for Sales Areas 
53 1301  Customer Master: Dialog-bow for Customer Sales Areas 
54 1324  Cust. master: dialog box for contact person partner funct. 
55 1340  Cust. Master: SD ,Goods Receiving Hours at Unloading Point 
56 1350  Customer Master: SD, Taxes 
57 1355  Customer Master: SD, Licenses 
58 1360  Customer Master: SD, Contact Person Details 
59 1361  Customer Master: SD, CAM, Contact Person Data 
60 1365  Customer Master: SD, Contact Person's Visiting Hours 
61 1366  Customer Master: SD, Contact Person's Attributes 
62 1367  Cust. master: dialog box for techn. data (contact person) 
63 2120  Start argument for EU tax numbers (for batch input only) 
64 2130  Start argument for bank details (batch input only) 
65 2324  Start Argument for Partner Functions (Only Batch Input) 
66 2326  Start argument for messages/output (batch input only) 
67 2330  Start Argument for Shipping Points (Only Batch Input) 
68 2340  Start Argument for Unloading Points (Only Batch Input) 
69 2350  Start Argument for Taxes (Only Batch Input) 
70 2355  Start Argument for Licenses (Only Batch Input) 
71 2360  Start Argument for Contact Persons (Only Batch Input) 
72 2370  Start argument for export data (batch input only) 
73 2410  Start Argument for Unloading Points (Batch Input Only) 
74 2420  Start Argument for Unloading Points (Batch Input Only) 
75 2600  Cust. master: General data, tax information (batch input) 
76 2610  Restart argument for withholding tax data (batch input only) 
77 3130  Restart dynpro for different payer (batch input only) 
78 3324  Customer Master: Dialog-box for Partner Number Matchcodes 
79 3500  Customer Master: Sales Document, Texts, Header, List 
80 3502  Customer Master: Sales Document, Texts, Header, List 
81 3600  Customer Master: Sales Document, Texts, Header, List 
82 4000  4.0: Screen Container for Overview Screens (normal header) 
83 4001  Blank Subscreen; Used as Default Screen 
84 5324  Customer master: Dialog box for customer partner functions 
85 6324  Customer Master: Dialog-box for Partner Function Selection 
86 7000  Customer Master: Initial Screen Tabs 
87 7001  Customer Master: Subscreen, General, Header Data 
88 7002  Customer Master: Subscreen, Company Code Data, Header Data 
89 7003  Customer Master: Subscreen, SD, Header Data 
90 7100  Customer Master: Initial Screen Create Centrally, Modal 
91 7101  Customer Master: Initial Screen Display/Change Centrally 
92 7105  Customer Master: Initial Screen Create RF View 
93 7106  Customer Master: Initial Screen Display/Change RF View 
94 7107  Cust. Master: Initial Screen Create RV View Centrally, Popup 
95 7108  Cust. Master: Initial Screen Display/Change RV View, Popup 
96 7111  Customer Master: Subscreen, General, CAM, Communication 
97 7112  Customer Master: General Data, CAM, Consumer, Subscreen 
98 7113  General Data, Consumer, Person Data, Subscreen 
99 7114  Customer Master: General Data, CAM, Consumer, Subscreen 
100 7121  Customer Master: Subscreen, General, Account Control 
101 7122  Customer Master: Subscreen, General, Tax Information 
102 7123  Customer Master: Subscreen, General, Reference Data 
103 7125  Customer Master: Subscreen, General, Marketing 
104 7126  Cust. Master: Subscreen, General, Marketing, Classification 
105 7127  Customer Master: Subscreen, General, Marketing, Key Figures 
106 7128  Customer Master: Subscreen, General, Marketing, Bus. Dev. 
107 7131  Customer Master: Subscreen, General, Bank Details 
108 7132  Customer Master: Subscreen, General, Payment Transactions 
109 7210  Customer Master: Subscreen, CoCd, Acct Management 
110 7211  Customer Master: Subscreen, CoCd, Acct Management/Control 
111 7212  Cust. Master: Subscreen, CoCd, Acct Mgmt, Interest Calc. 
112 7213  Cust. Master: Subscreen, CoCd, Acct Mgmt, Reference Data 
113 7214  Cust. Master: Subscreen, CoCd, Acct Mgmt, Tax Report 
114 7215  Cust. Master: Subscreen, CoCd, Payment Transactions/Data 
115 7216  Cust. Master: Subscreen, CoCd, Payment Transactions, Autom. 
116 7217  Cust. Master: Subscreen, CoCd, Payt Transaction/Advice Note 
117 7220  Cust. Master: Subscreen, CoCd, Dunning, Dunning Data 
118 7221  Cust. Master: Subscreen, CoCd, Dunning, Correspondence 
119 7222  Cust. Master: Subscreen, CoCd, Dunning, Payment Notice 
120 7230  Customer Master: Subscreen, CoCd Data, Insurance 
121 7310  Customer Master: Subscreen, SD, Order 
122 7311  Customer Master: Subscreen, SD, Order, Price Deter./Sta 
123 7312  Customer Master: Subscreen, SD, Order, Agency Business 
124 7313  Customer Master: Subscreen, Customer Hierarchy 
125 7315  Customer Master: Subscreen, SD, Shipping 
126 7316  Customer Master: Subscreen, SD, Shipping, Partial Delivery 
127 7317  Customer Master: Subscreen, SD, Shipping, Transport Data 
128 7320  Customer Master: Subscreen, SD, Invoice 
129 7321  Customer Master: Subscreen, SD, Invoice, Delivery/Payt Terms 
130 7322  Customer Master: Subscreen, SD, Invoice, Accounting 
131 7323  Customer Master: Subscreen, SD, Invoice, Tax Classification 
132 7324  Customer Master: Subscreen, SD, Partner Functions 
133 7326  Customer Master: Subscreen, SD, Documents 
134 7340  Customer Master: Subscreen, General, Unloading Point 
135 7350  Customer Master: SD, Tax, Subscreen 
136 7360  Customer Master: Subscreen, SD, Contact Person 
137 7361  Customer Master: SD, CAM, Contact Person Data 
138 7362  Customer Master: Tab for Contact Details Screen 
139 7370  Customer Master: Subscreen, SD, Export Data, Table Control 
140 7371  Customer Master: Subscreen, SD, Export data, Use 
141 7372  Customer Master: Subscreen, SD, Export data, Sort 
142 7600  Customer Master: General Data, Tax Information 
143 7610  Vendor Master: Company Code Data, Withholding Tax Info. 
144 7700  Change Account, Initial Screen Create Central, Popup 
145 7701  Customer Master: Change Account Display/Change Central 
146 7900  ECC-DIMP: Cust. Master Record: ETM General Data - Basic Data 
147 7901  ECC-DIMP: Cust. Master Record: SUBSREEN, ETM Data, Hdr Data 
148 7910  ECC-DIMP: Cust. Master Record: ETM General Data - Clearing 
149 7999  Dummy Screen with Subscreen for Testing Field Control 
150 8130  Cstmr Master Rec.: Gen. Data, Payment Trans. Copy Screen 130 
151 8131  Cstmr Mast.Rec: SUBSCREEN, Gen., Bank Detls Copy Screen 7131 
     
GUI Status
# GUI Status Short Description
1 1020  Change Account Group: Enter New Account Group 
2 1030  Change Account Group: Display CCode/Sales Area 
3 1050  Display Dialog Box: Display Duplicates 
4 110A  General Data -> Address: Display 
5 110V  General Data -> Address: Create, Change 
6 111A  General Data -> Address: Display 
7 111V  General Data -> Address: Create, Change 
8 112A  General Data -> Address: Display 
9 112V  General Data -> Address: Create, Change 
10 120A  General Data -> Control: Display 
11 120V  General Data -> Control: Create, Change 
12 120X  General Data -> VAT Registration Number: Display 
13 120Z  General Data -> VAT Registration Number: Create, Change 
14 1250  General Data -> Marketing -> Addit. Industry Codes 
15 125A  General Data -> Marketing Display 
16 125V  General Data -> Marketing Create, Change 
17 130A  General Data -> Payment Transactions: Display 
18 130V  General Data -> Payment Transactions: Create, Change 
19 130X  Different Payer Display 
20 130Z  Different Payer Create, Change 
21 134A  Unloading Points -> Goods Receiving Hours: Display 
22 134V  Unloading Points -> Goods Receiving Hours: Display 
23 136A  Contact Person Details: Display 
24 136V  Contact Person Details: Change 
25 210A  CoCode Data -> Account Management: Display 
26 210V  CoCode Data-> Account Management: Create, Change 
27 2120  General Data -> VAT Registration Number: Batch Input 
28 2130  General Data -> Payment Transactions: Batch Input 
29 215A  CoCode Data-> Payment Transactions: Display 
30 215V  CoCode Data-> Payment Transactions: Create, Change 
31 215Z  CoCode Data-> Payment Methods: Create, Change 
32 220A  CoCode Data-> Correspondence: Display 
33 220V  CoCode Data-> Correspondence: Create, Change 
34 221X  CoCode Data-> Dunning Areas: Display 
35 221Z  CoCode Data-> Dunning Areas: Create, Change 
36 230A  Company Data -> Insurance: Display 
37 230V  Company Data -> Insurance: Display, Change 
38 2324  Sales and Dist. Data -> Partner Functions: Batch Input 
39 2326  Sales and Dist. Data -> Messages: Batch Input 
40 2340  General Data -> Unloading Points: Batch Input 
41 2350  Sales and Dist. Data -> Taxes: Batch Input 
42 2355  Sales and Dist. Data -> Licences: Batch Input 
43 2360  General Data -> Contact Person: Batch Input 
44 2370  General Data -> Foreign Trade: Batch Input 
45 310A  Sales and Dist. Data -> Sales: Display 
46 310V  Sales and Dist. Data -> Sales: Create, Change 
47 315A  Sales and Dist. Data -> Shipping: Display 
48 315V  Sales and Dist. Data -> Shipping Create, Change 
49 320A  Sales and Dist. Data -> Billing: Display 
50 320V  Sales and Dist. Data -> Billing: Create, Change 
51 324A  Sales and Dist. Data -> Partner Functions: Display 
52 324V  Sales and Dist. Data -> Partner Functions: Create, Change 
53 326A  Sales and Dist. Data -> Messages: Display 
54 326V  Sales and Dist. Data -> Messages: Create, Change 
55 32LA  Sales and Dist. Data -> Billing: Display with Licenses 
56 32LV  Sales and Dist. Data -> Billing: Create/Change with Licenses 
57 32SA  Sales and Dist. Data -> Billing: Display with D1350 
58 32SV  Sales and Dist. Data -> Billing: Create/Change with D1350 
59 330A  General Data -> Shipping Points: Display 
60 330V  General Data -> Shipping Points: Create, Change 
61 3324  General Data -> Partner Functions: Matchcode Help 
62 340A  General Data -> Unloading Points: Display 
63 340V  General Data -> Unloading Points: Create, Change 
64 350A  Sales and Dist. Data -> Taxes: Display 
65 350V  Sales and Dist. Data -> Taxes: Create, Change 
66 360A  Gen. Data -> Contact Person: Display 
67 360V  Gen. Data -> Contact Person: Create, Change 
68 365A  Contact Person -> Visiting Times: Display 
69 365V  Contact Person -> Visiting Times: Create, Change 
70 366A  Contact Person -> Attributes 
71 370A  General Data -> Foreign Trade: Display 
72 370V  General Data -> Foreign Trade: Create, Change 
73 400A  Display Customer 
74 400V  Create, Change Customer 
75 40BA  General Data -> Address: Create, Change 
76 40BV  General Data -> Address: Create, Change 
77 410A  Display Departments 
78 410V  Change Departments 
79 411A  Display Department Details 
80 411V  Change Department Details 
81 420A  Display Receiving Points 
82 420V  Change Receiving Points 
83 510A  Block/Delete: Display (Call up from 'Extras' Menu) 
84 510V  Block/Delete: Create, Change (Call up from 'Extras' Menu) 
85 600A  General Data -> Tax Categories: Display 
86 600V  General Data -> Tax Categories: Create, Change 
87 610A  General Data -> Withholding Tax: Display 
88 610V  General Data -> Withholding Tax: Create, Change 
89 6324  D6324: Choose Partner Functions 
90 700A  Display Customer 
91 700V  Create, Change Customer 
92 700VKONSUMENT  Create, Change Consumer 
93 7101  OK and Cancel 
94 900A  General Data SPM -> Display 
95 900V  General Data SPM -> Create, Change 
96 910A  General Data SPM -> Display 
97 910V  General Data SPM -> Create, Change 
98 A355  Sales and Dist. Data -> Licenses: Display 
99 APAD  Contact Person - Detail from TA VAP1/2/3 
100 APAS  Initial Screen D0036 Cont.Pers.Indiv. Maintenance (VAP1/2/3) 
101 GRPA  D1005 Account Group/Number Range: Display 
102 GRPH  D1005 Account Group/Number Range: Display with Selection 
103 SPER  Block/Delete: Change, Display 
104 STR2  Initial Screens: Block, Delete 
105 STRT  Initial Screens: Create, Change, Display 
106 TEXA  Display Texts (D3500/3600) from Customer Master Maintenance 
107 TEXV  Create/Change Texts (d3500/3600) from Cust. Master Maint. 
108 TXPA  Display Texts (D3600) from Contact Person Indiv. Maintenance 
109 TXPV  Create/Change Texts (3600) from Cont.Pers.Indiv. Maintenance 
110 V355  Sales and Dist. Data -> Licenses: Create, Change 
111 VTAA  Sales Areas (D1300/1301): Display 
112 VTAH  Sales Areas (D1300/1301): Display with Selection 
113 W  Display Dialog Box: Create, Change, Display 
114 W-SP  Display Dialog Box: Block, Delete 
     
GUI Title
# GUI Title Short Description
1 AP0  Contact Person &1 
2 APE  Contact Person &1: Initial Screen 
3 MCS  Matchcode Selection 
4 P00  Position 
5 T00  Customer &1: Initial Screen &2 
6 T01  Customer &1: &2 &3 
7 T02  Change Account Group 
8 T03  Create Customer: &1 
9 T04  Change Customer: &1 
10 T05  Display Customer: &1 
11 W01  Administrative Data 
12 W02  Customer Types 
13 W03  Account Groups and Number Ranges 
14 W04  Change Account Group: Critical Field Groups 
15 W05  Customer: Display Duplicates 
16 WBV  Company Codes/Sales Areas by Customer 
17 WF1  Payment Methods 
18 WPA  Product Attribute 
19 WV1  Sales Areas 
20 WV2  Sales Areas by Customer 
21 WV3  Licenses 
22 WV4  Visiting Hours 
23 WV5  Partner Functions by Partner 
24 WV6  Contact Person 
25 WV7  Goods Receiving Hours 
26 WV8  Additional Data 
27 WV9  Other Industry Sectors 
28 WVK  Partner Functions by Customer 
29 WVP  Customer-Specific Description 
30 WVR  Choose Partner Function 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in