SAP ABAP Program SAPMWBE3 (Dialog plant master)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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WFIL (Package) IS-R: Store master

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Basic Data
Program | SAPMWBE3 | Dialog plant master |
Program Type | M | Module Pool |
Attributes
Status | ||
Application | W | MMS (Merchandise mgt. system) |
Authorization Group | ||
Logical database | ||
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
Create plant |
2 | ![]() |
Change plant |
3 | ![]() |
Display plant |
4 | ![]() |
Archiving flag, plant |
5 | ![]() |
Change plant/customer assignment |
6 | ![]() |
Change plant/vendor assignment |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0101 | Plant Master: Request Screen Display/Change Centrally |
2 | 0102 | Plant Master: Request Screen Display/Change Centrally |
3 | 0107 | Plant master: Move customer/vendor |
4 | 0401 | General Plant Data: Screen Container for Tabstrip |
5 | 0500 | Initial screen: archiving flag, plant |
6 | 0520 | Plant: set/delete archiving flag |
7 | 1000 | Plant: Window for Administration Data |
8 | 1071 | Plant master: Change vendor assignment |
9 | 1072 | Plant Master: Change vendor assignment |
10 | 1300 | Plant: Window for sales areas |
11 | 2100 | Organizational data |
12 | 2110 | Calendar |
13 | 2140 | Tax information |
14 | 2150 | Valuation/Inventory Management |
15 | 2160 | Listing |
16 | 2170 | Material requirements planning |
17 | 2175 | Allocation for Purchase Order |
18 | 2180 | Purchasing |
19 | 2190 | Distribution |
20 | 2200 | POS Interface |
21 | 2210 | Layout |
22 | 2220 | Block |
23 | 5100 | Screen container 5100 (organizational data/calendar) |
24 | 5200 | Screen container 5200 (address) |
25 | 5300 | Screen container 5300 (control info.) |
26 | 5400 | Screen container 5400 (valuation/inv. management) |
27 | 5500 | Screen container 5500 (listing/mat.plng) |
28 | 5600 | Screen carrier 5600 (purch./distrib.) |
29 | 5700 | Screen carrier 5700 (POS) |
30 | 5800 | Screen carrier 5800 (layout/block) |
31 | 5900 | Material Ledger |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 1071 | Change customer |
2 | 1072 | Change vendor |
3 | 140A | Display opening hours |
4 | 140V | Change opening hours |
5 | 400A | Display gen. plant data |
6 | 400V | Change general plant data |
7 | 404A | Additional data |
8 | 404V | Additional data |
9 | 405A | Display supplying plant (central) |
10 | 405V | Change supplying plant (central) |
11 | 410A | Display departments |
12 | 410V | Change departments |
13 | 411A | Display department details |
14 | 411V | Change department details |
15 | 420A | Display receiving points |
16 | 420V | Change receiving points |
17 | 430A | Display material groups |
18 | 430V | Change mat. groups |
19 | 431A | Mat. group details (display) |
20 | 431V | Mat. group details (change) |
21 | 432A | Display inventory management exceptions |
22 | 432V | Change inventory management exceptions |
23 | 440A | Display merchant ID |
24 | 440V | Change merchant ID |
25 | 510A | Archiving marker |
26 | 510V | Archiving marker |
27 | 800A | Display gen. plant data |
28 | 800V | Change general plant data |
29 | LIST_CU1 | Copy Customizing for plant |
30 | LIST_CU2 | Customizing for plant |
31 | NAME | Online with Continue |
32 | SPER | Set/delete archiving flag |
33 | STR2 | Set/delete archiving flag |
34 | STRT | Initial screen Create/change/display plant |
35 | VTAA | Sales areas (D1300/1301): Display |
36 | VTAB | Select sales organization (screen 1300) |
37 | VTAC | Select distr. channel (screen 1300) |
38 | VTAD | Select division (screen 1300) |
39 | W | Administrative data |
40 | ZUOR | Initial screen: Change custom./vendor |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 432 | Exceptions |
2 | 433 | Materials for Material Group |
3 | FND | Find & |
4 | T00 | Plant &: Initial Screen & |
5 | T01 | & &: & & |
6 | T03 | & |
7 | W01 | Administrative Data |
8 | W02 | Store / DC Types |
9 | W03 | Account Groups and Number Ranges |
10 | W04 | Change Account Group: Critical Field Groups |
11 | W05 | Departments |
12 | W06 | Receiving Points |
13 | W07 | Material Groups |
14 | W08 | Opening Hours |
15 | W09 | Supplying Plant, Central, Time-Dependent |
16 | W10 | Supplying Plant/Material Group, Time-Dependent |
17 | W11 | Other Data |
18 | WV1 | Sales Areas |
19 | WV2 | Choose Sales Org for Sales Areas |
20 | WV3 | Choose Distr. Channel for Sales Organization |
21 | WV4 | Choose Division for Sales Organization/Distr. Channel |
22 | Z00 | Change Plant Assignment '&' |
History
Last changed by/on | SAP | 19970813 |
SAP Release Created in |