SAP ABAP Program SAPMWPED (Sales audit editor user interface)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WPOS (Package) IS-R: POS interface
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WPOS (Package) IS-R: POS interface
Basic Data
| Program | SAPMWPED | Sales audit editor user interface |
| 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 | WPED |
Sales Audit Editor |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Overview |
| 2 | 0200 | Cash Register Receipt Data |
| 3 | 0210 | Cash Register Receipt Item |
| 4 | 0220 | Further Header Data |
| 5 | 0230 | Further Item Data |
| 6 | 0240 | Detail Payment Method |
| 7 | 0300 | WPUWBW Goods Movement Line Item Listing |
| 8 | 0310 | WPUWBW Line Item Detail |
| 9 | 0320 | WPUWBW User Enhancement |
| 10 | 0400 | WPUFIB Financial Document Line Item Listing |
| 11 | 0410 | WPUFIB Line Item Detail |
| 12 | 0420 | WPUFIB User Enhancement |
| 13 | 0500 | WPUTAB Day-End Closing Payment List |
| 14 | 0510 | WPUTAB Line Item Detail |
| 15 | 0520 | WPUTAB User Enhancement |
| 16 | 0600 | WPUUMS Upload Sales Data (Compressed) |
| 17 | 0610 | SA Editor: Inbound Sales Data (Compressed) Item Detail |
| 18 | 0620 | SA Editor: Inbound Sales Data (Compressed) Item Extended |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | S0100 | Overview |
| 2 | S0200 | Cash Register Receipt |
| 3 | S0210 | Cash Register Receipt Item |
| 4 | S0220 | Further Header Data |
| 5 | S0230 | Further Item Data |
| 6 | S0240 | Detail Payment Method |
| 7 | S0300 | Goods Movements |
| 8 | S0310 | Goods Movements - Item Details |
| 9 | S0320 | Goods Movements - User Enhancements |
| 10 | S0510 | Payment List Details |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Sales Audit Editor: Overview |
| 2 | 200 | Sales Audit Editor: Sales Receipt Data |
| 3 | 210 | Sales Audit Editor: Sales Receipt Item |
| 4 | 220 | Sales Audit Editor: Further Header Data |
| 5 | 230 | Sales Audit Editor: Further Item Data |
| 6 | 240 | Sales Audit Editor: Details of Payment Method |
| 7 | 300 | Sales Audit Editor: Item List for Goods Movements |
| 8 | 310 | Sales Audit Editor: Item Details for Goods Movements |
| 9 | 320 | Sales Audit Editor: Enhancements to Goods Movements |
| 10 | 400 | Sales Audit Editor: Item List for Financial Transactions |
| 11 | 410 | Sales Audit Editor: Item Details for Financial Transactions |
| 12 | 420 | Sales Audit Editor: Enhancements to Financial Transactions |
| 13 | 500 | Sales Audit Editor: Day Closing Figures for Means of Payment |
| 14 | 510 | Sales Audit Editor: Means of Payment Detail for Day Closing |
| 15 | 520 | Sales Audit Editor: Enhancements to Day Closing |
| 16 | 600 | Sales Audit Editor: Item List for Aggregated Sales |
| 17 | 610 | Sales Audit Editor: Item Details for Aggregated Sales |
| 18 | 620 | Sales Audit Editor: Enhancements to Aggregated Sales |
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
