SAP ABAP Program SAPMJ45A (Sales Order Processing)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Program SAPMJ45A Sales Order Processing  
Program Type M Module Pool  
Attributes
Status T Test Program  
Application J Publishing  
Authorization Group  
Logical database D$S Processing without 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 JK01 Create Subscription Order 
2 JK01X Create Subscription Order 
3 JK02 Change Subscription Order 
4 JK02X Change Subscription Order 
5 JK03 Display Subscription Order 
6 JK03X Display Subscription Order 
7 JK04 Display Subscription Order 
8 JK11 Create retail order 
9 JK11X Create Retail Order 
10 JK12 Change retail order 
11 JK12X Change Retail Order 
12 JK13 Display retail order 
13 JK13X Display Retail Order 
14 JK14 Display retail order 
15 JK21 Create coupon order 
16 JK21X Create Coupon Order 
17 JK22 Change coupon order 
18 JK22X Change Coupon Order 
19 JK23 Display coupon order 
20 JK23X Display Coupon Order 
21 JK24 Display coupon order 
22 JK31 Create Gift Distribution Order 
23 JK31X Create Gift Distribution Order 
24 JK32 Maintain order f.char.transfer dist. 
25 JK32X Maintain Order f.Char.Transfer Dist. 
26 JK33 Display order for char.transfer dis. 
27 JK33X Display Order for Char.Transfer Dis. 
28 JK34 Display order for char.transfer dis. 
29 JK41 Create Subscription Offer 
30 JK41X Create Subscription Offer 
31 JK42 Change Subscription Offer 
32 JK42X Change Subscription Offer 
33 JK43 Display Subscription Offer 
34 JK43X Display Subscription Offer 
35 JK44 Display Subscription Offer 
36 JK51 Create retail offer 
37 JK51X Create Retail Offer 
38 JK52 Change retail offer 
39 JK52X Change Retail Offer 
40 JK53 Display retail offer 
41 JK53X Display Retail Offer 
42 JK54 Display retail offer 
43 JK61 Create xx offer - not used 
44 JK62 Change xx offer - not used 
45 JK63 Display xx offer - not used 
46 JKA1 Create External Delivery Order 
47 JKA1X Create External Delivery Order 
48 JKA2 Change External Delivery Order 
49 JKA2X Change External Delivery Order 
50 JKA3 Display External Delivery Order 
51 JKA3X Display External Delivery Order 
52 JKA4 Display third-party delivery order 
53 JKB1 Create internal order 
54 JKB1X Create Internal Order 
55 JKB2 Change internal order 
56 JKB2X Change Internal Order 
57 JKB3 Display internal order 
58 JKB3X Display Internal Order 
59 JKB4 Display internal order 
     
Screens
# Screen Short Description
1 0101  Sales Document: Initial Screen - Create 
2 0102  Change Sales Document: Initial Screen 
3 0103  Change Sales Document: Initial Screen 
4 0300  Header - Basic data 
5 0301  Header - Organization data 
6 0400  Publishing sales order - subscription item overview 
7 0410  Publishing sales order - retail item overview 
8 0450  Basic Item Data for Sales Document 
9 0451  Sales document item - sales details 
10 0452  IS-M/SD: Item Shipping Details for Sales Document 
11 0453  Sales Document Item - Billing Details 
12 0454  Sales document item - reporting details 
13 0455  Sales document item - success researcher 
14 0456  Sales document item - return details 
15 0458  Sales document - reverse item 
16 0459  Sales Document Item Details - WBZ Data 
17 0461  Sales Document - Promotion 
18 0462  Sales document item - cancellation 
19 0463  Sales Document Item: Change Object 
20 0490  Sales document item overview - in 2 parts (old) 
21 0500  Overview of schedule lines (subscriptions) 
22 0502  Sales document - overview of schedule lines (old) 
23 0510  Sales Order - Basic Schedule Line Data 
24 0520  IS-M/SD: Overview of Schedule Lines (Retail) 
25 0521  IS-M/SD: Fast Entry of New Schedule Lines (Retail) 
26 0525  Overview of Schedule Lines for All Items 
27 1011  IS-M/SD: Subscreen for Business Partner Category 
28 1012  IS-M/SD: Dummy Subscreen for Business Partner Category 
29 3001  IS-M/SD: Header - Basic Data Subscreen 
30 3002  Header - Basic data subscreen for internal order 
31 3010  IS-M/SD-4.61: Carrier Screen for Doc.Header Screens 
32 3011  IS-M/SD-4.61: Header Subscreen for Header Screens 
33 3012  IS-M/SD-4.61: Header - Basic Data, Subscreen 
34 3013  IS-M/SD-4.61: Header - Basic Pricing Data, Subscreen 
35 3014  IS-M/SD-4.61: Dummy Subscreen, Header Data Blank 
36 3015  IS-M/SD-4.61: Header - Organization Data 
37 3016  IS-M/SD - 4.61: Header Text 
38 4010  IS-M/SD-4.61: Subscreen Container for Document Item Screens 
39 4011  IS-M/SD-4.61: Header Subscreen for Item Screens 
40 4012  IS-M/SD-4.63: Navigator for Subitems 
41 4013  IS-M/SD-4.63: Blank Subscreen for Navigator Tree 
42 4020  IS-M/SD-4.61: Subscreen Container for Sales Support 
43 4030  IS-M/SD: Subscreen Container for Liability Account 
44 4100  IS-M/SD-4-61: Subscreen Container for Basic Data 
45 4101  IS-M/SD-4-61: Subscreen for Basic Item Data 
46 4102  IS-M/SD-4-61: Subscreen - Basic Data on Carrier Route Item 
47 4110  IS-M/SD 4.61: Basic Data on Aut.Transf.to Chargeable/Bckgrd 
48 4120  IS-M/SD-4.61: Item Details - WBZ Data 
49 4130  IS-M/SD-4.61: Item Details for Billing Document 
50 4131  IS-M/SD-4.61: Subscreen for Bank Details 
51 4132  IS-M/SD-4.61: Subscreen for Payment Card Data 
52 4133  IS-M/SD-4.61: Blank Subscreen for Payment Arrangements 
53 4134  IS-M/SD - 4.61: Change Billing Arrangements Retroactively 
54 4135  IS-M/SD-4.61: Subscreen for Bank Details 
55 4136  IS-M/SD-4.61: Subscreen for Bank Details 
56 4140  IS-M/SD: Detail Screen for Partner 
57 4150  IS-M/SD-4.61: Item Details - Shipping 
58 4151  IS-M/SD-4.61: Subscreen for Unloading Points 
59 4152  IS-M/SD-4.61: Subscreen for Shipping Outsorting 
60 4153  IS-M/SD-4.61: Shipping Outsorting for Backdated Shipping 
61 4154  IS-M/SD-4.61: Subscreen for Home Delivery 
62 4155  IS-M/SD-4.61: Blank Subscreen 
63 4160  IS-M/SD-4-61: Item Details - Additional Data 
64 4170  IS-M/SD-4.61: Item Details - Returned Copies 
65 4180  IS-M/SD-4-61: Item Details - Termination 
66 4181  IS-M/SD-4.61: Commission Subsc.on Termination Details Screen 
67 4182  IS-M/SD-4.61: Subscr.- Liability Acct Transfer for Terminat. 
68 4183  Dummy Subscreen, Termination without Liability Acct Transfer 
69 4190  IS-M/SD - 4.61: Item Text 
70 4500  IS-M/SD: Basic Data to Limit Predecessor for TTC 
71 4501  Basic Item Data for Sales Document 
72 4502  Basic District-Related Item Data for Sales Document 
73 4522  Subscreen, Shipping Outsorting 
74 4523  Subscreen, Shipping Outsorting for Backdated Shipping 
75 4531  IS-M/SD: Subscreen for Bank Details 
76 4532  IS-M/SD: Subscreen for Payment Card Data 
77 4533  IS-M/SD: Blank Subscreen 
78 4621  Subscreen for Item in Termination Details Screen 
79 4622  Dummy Subscreen, Terminate without Commission 
80 4623  IS-M/SD: Subscreen - Liability Acct.Transfer for Termination 
81 4624  Dummy Subscreen, Termination without Liability Acct Transfer 
82 5001  Subscreen - ship-to party in schedule line overview 
83 5002  Subscreen - district in schedule line overview 
84 5003  Subscreen - Copy Numbers in Schedule Line Overview 
85 5004  IS-M: Subscreen for Copy Numbers in Partner Overview 
86 5010  IS-M/SD-4.61: Carrier Screen for Doc.Schedule Line Screens 
87 5101  IS-M/SD 4.61: Schedule Line Details 
88 5102  IS-M/SD-4-61: Schedule Line Overview (Retail) 
89 5103  IS-M/SD-4-61: Schedule Line Overview (Retail) 
90 6010  IS-M/SD-4.61: Carrier Screen for Pricing - Header 
91 6020  IS-M/SD-4.61: Carrier Screen for Pricing - Item 
92 6030  IS-M/SD-4.61: Carrier Screen for Sched.Line Pricing 
     
GUI Status
# GUI Status Short Description
1 A00H  Initial Screen: Create Subscription 
2 A00V  Initial Screen: Change, Display Subscription 
3 A01H  Initial retail screen: Create 
4 A01V  Initial retail screen: Change, display 
5 A07H  Initial voucher order screen: Create 
6 A07V  Initial voucher order screen: Change, create 
7 E01BASIS  Schedule line - basic data (subscription) 
8 E01LISTE  Overview - schedule lines 
9 E02BASIS  Schedule line - basic data (subscription offer) 
10 E02LISTE  Overview - schedule lines (subscription offer) 
11 E03AEND  Overview - schedule lines (retail) 
12 E03BASIS  Schedule line - planning change (retail) 
13 E03NEU  Schedule line - new basic data (retail) 
14 E04BASIS  Schedule line - basic data (retail offer) 
15 E07BASIS  Schedule line - basic data (voucher order) 
16 K01BASIS  Header - basic data (subscription) 
17 K03BASIS  Header - basic data (retail) 
18 K07BASIS  Header - basic data (voucher order) 
19 P01AEND  Item - planning change (subscription) 
20 P01BASIS  Item - basic data (subscription) 
21 P01KUEND  Status for cancellation 
22 P01NEU  Create item (subsc.) 
23 P01PART  Item - partner (subsc.) 
24 P01WERB  Status for sales promotion 
25 P02BASIS  Item - basic data (subscription offer) 
26 P02NEU  Create item (subscription offer) 
27 P03AEND  Item - planning change (retail) 
28 P03BASIS  Item - basic data (retail) 
29 P03NEU  IS-PSD: Create item 
30 P03PART  Item - details: full screen with BACL for list 
31 P04BASIS  Item - basic data 
32 P04NEU  Create item (retail offer) 
33 P07BASIS  Item - Basic Data (Coupon Order) 
34 P07NEU  Create item (coupon order) 
35 P07PART  Item - partner (coupon order) 
36 PV  Item - details: full screen (not in use) 
37 S03AEND  Overview - schedule line changes (retail) 
38 S03NEU  Overview - new schedule lines (retail) 
39 S03PFLEG  Overview - schedule lines 
40 S03TAG  Overview - items with schedule line (retail) 
41 S04NEU  Overview - new schedule lines (retail offer) 
42 S04PFLEG  Overview - schedule lines, general (retail offer) 
43 U01LISTE  Overview - items (subsc.) 
44 U02LISTE  Overview - items (subscription offer) 
45 U03LISTE  Overview - items (retail) 
46 U04LISTE  Overview - items (retail offer) 
47 U07LISTE  Overview - items (coupon order) 
48 UTAG  Overview - items, for specific days 
49 WINDOW  Publishing sales order - window general 
50 WINDOWSL  Publishing sales order - window with scroll bar 
     
GUI Title
# GUI Title Short Description
1 A  & 
2 E01  &: Schedule Line - Extra Copies Order 
3 E02  &: Schedule Line - Limited Periodical Changes 
4 E03  &: Schedule Line - Limited Daily Changes 
5 E04  &: Schedule Line - Suspension 
6 E05  &: Schedule Line - Basic Data 
7 E06  &: Schedule Line - Partial Suspension 
8 E07  &: Schedule Line - Unlimited Change 
9 E08  &: Create Schedule Lines 
10 E10  &: Schedule Lines - Unlimited Change 
11 E11  &: Schedule Lines - Limited Periodical Changes 
12 E12  &: Schedule Lines - Limited Changes for Specific Dates 
13 E13  &: Schedule Lines - Extra Copies Order 
14 E14  &: Schedule Lines - Lim.Changes for Spec.Dates f.Whole Order 
15 E15  &: Schedule Lines - External Error Correction 
16 E16  &: Schedule Lines - Internal Error Correction 
17 K01  Organizational Data 
18 K02  Header - Financial Accounting 
19 K03  Header - Billing 
20 K04  Header - Account Assignment 
21 K05  &: Header - Basic Data 
22 L01  &: Overview - Schedule Lines 
23 P01  Sales Support 
24 P02  Termination Details 
25 P03  Bank Details 
26 P04  &: Create Item 
27 P05  &: Item - Basic Data 
28 P06  &: Create Free Item 
29 P07  &: Create Trial Item with Transformation to Chargeable 
30 P08  &: Create Trial Item 
31 P09  &: Create Item Retroactively 
32 P10  &: Item - Business Partner - Addresses 
33 P11  Item - Sales Details 
34 P12  Item - Billing Details 
35 P13  Item - Shipping Details 
36 P14  Item - Reporting Details 
37 P15  Success Researcher 
38 P16  Item - Return Details 
39 P17  &: Item - Additional Copy Redirection 
40 P18  &: Item - Suspension 
41 P19  &: Item - Redirection 
42 P20  &: Item - Additive Change 
43 P21  &: Item - Overriding Change 
44 P22  &: Item - Unlimited Change 
45 P23  &: Item - Gift Transfer 
46 P24  &: Item - Charitable Transfer 
47 P25  &: Item - Partial Suspension 
48 P26  Item - Details of WBZ Data 
49 P27  &: Item - Change Billing Arrangements Retroactively 
50 P28  Additional Data on Collection Authorization 
51 P30  Assign Unloading Points 
52 P31  Reverse Item 
53 P32  &: Create Free Item with Transformation to Chargeable 
54 P33  Item: Change of Publication 
55 P50  &: Create Trial Item Retroactively 
56 P51  &: Create Free Item Retroactively 
57 P52  &: Create Trial Item With Aut.Transf.to Chargeable Retroact. 
58 P53  &: Create Free Item with Transf.to Chargeable Retroact. 
59 U01  &: Overview - Items 
60 U02  &: Daily Overview 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in