SAP ABAP Program SAPMMWE0 (Main Program MEW0)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
MEW (Package) Internet/Intranet developments in purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
MEW (Package) Internet/Intranet developments in purchasing
Basic Data
| Program | SAPMMWE0 | Main Program MEW0 |
| Program Type | M | Module Pool |
Attributes
| Status | ||
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | MEW0 |
Procurement Transaction |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Procurement Transaction: Screen Container |
| 2 | 0110 | Status Display, Procurement Transaction: Screen Container |
| 3 | 0900 | Header Screen: Procurement Transaction: Graphic |
| 4 | 0910 | Header Screen: Proc. Transaction: Buttons Overview Screen |
| 5 | 0911 | Header Screen: Proc. Transaction: Buttons Detail Screen |
| 6 | 0950 | Header Screen: Status Procurement Transaction: Graphic |
| 7 | 0999 | Dummy Screen for Empty Frames |
| 8 | 1000 | Create Procurement Object Using Vendor Catalog |
| 9 | 2000 | Overview Screen: Create Procurement Transaction |
| 10 | 2500 | Global Data: Create Procurement Transaction |
| 11 | 3001 | Detail Screen: Basic Data: Create Procurement Transaction |
| 12 | 3002 | Detail Screen: Account Assignment: Create Proc. Transaction |
| 13 | 3003 | Detail Screen: Texts: Create Procurement Transaction |
| 14 | 3004 | Detail Screen: Availability: Create Procurement Transaction |
| 15 | 3005 | Detail Screen: Sources of Supply: Create Proc. Transaction |
| 16 | 4000 | Confirmation Screen: Create Procurement Transaction |
| 17 | 5000 | Status Display: Procurement Transaction: Purchase Orders |
| 18 | 5001 | Status Display: Procurement Transaction: Reqt. Cov. Requests |
| 19 | 5002 | Status Display: Procurement Transaction: Reservations |
| 20 | 5100 | Status Display: Procurement Transaction: Selection Screen |
| 21 | 5201 | Status Display: Proc. Transaction: Requisition (Basic Data) |
| 22 | 5202 | Status Display: Proc. Transaction: Requisition (Source) |
| 23 | 5203 | Status Display: Proc. Transaction: Requisition (Acc. Assgt.) |
| 24 | 5301 | Status Display: Proc. Transaction: Reservation (Basic Data) |
| 25 | 5303 | Status Display: Proc. Transaction: Reservation (Acc. Assgt.) |
| 26 | 5401 | Status Display: Proc. Transaction: PO (Basic Data) |
| 27 | 5402 | Status Display: Procurement Transaction - PO (Source) |
| 28 | 5403 | Status Display: Proc. Transaction: PO (Account Assignment) |
History
| Last changed by/on | SAP | 19970813 |
| SAP Release Created in |
