SAP ABAP Program SAPMJ45B (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 SAPMJ45B Sales Order Processing  
Program Type 1 Executable program  
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 JF01 IS-M/SD: Create Billing Document 
2 JFSI IS-M/SD: Simulate Billing 
3 JKK0 Order processing - central maint. 
4 JKK1 Order management - central display 
     
Screens
# Screen Short Description
1 0100  Selection Screen for Central Access 
2 0101  Selection Screen for Central Access - Other Selection 
3 0110  Selection Screen for Central Access After 4.61 
4 0111  Tab Index for Basic Selection 
5 0112  Tab Index for Billing Criteria 
6 0113  Tab Index for Delivery 
7 0114  Tab Index for Returned Copies 
8 0200  Central access: Order overview view 1 
9 0205  Central access: Order overview view 1 to release 3.02 
10 0210  Central access: Order overview view 2, from release 2.21 
11 0215  Central access: Order overview view 2, release 2.20 
12 0301  Central Access: Complaints for Order Item 
13 0302  Central access: Returns per order 
14 0303  Central access: Research procedures per order item 
15 0304  Central Access: Billing Items for Order Item 
16 0400  Overview list - billing doc.index (empty screen w/list proc) 
17 2000  Overview of Business Partners 
18 3000  Complaints 
19 3001  Complaints 
     
GUI Status
# GUI Status Short Description
1 A00  Central Access to Order Processing 
2 A10  Central Access to Billing Document Processing 
3 A11  Central Access to Billing Processing Simulation 
4 FK_LIST  Overview of Business Partners for Billing Document 
5 GP_LIST  Overview of Business Partners for Order 
6 L00  Order Overview (List) 
7 PROT  Status for Error Log from Billing Document 
8 R00  Customer Complaint 
9 SELE  IS-M/SD: Other Selection in Central Access 
10 U00  Order Overview 
11 U01  Status for List of Complaints 
12 U02  Status for List of Returned Copies 
13 U05  Status for Success Research List 
14 U06  IS-M/SD: Central Access - List of Billing Docs f. Order Item 
15 U10  Overview of Billing Document Indices 
16 U11  Overview of Billing Indices - Simulation 
     
GUI Title
# GUI Title Short Description
1 A1  Order Processing - Central Access 
2 A2  Order Processing - Central Display 
3 A3  Create Billing Document - Central Access 
4 A4  Simulate Billing - Central Access 
5 ASL  Other Selection 
6 GP1  Choose Business Partner 
7 RH  Order Processing - Create Complaint 
8 S1  Simulate Billing - List of Billing Document Indices 
9 U1  Order Processing - Order Overview 1 
10 U2  Order Processing - Order Overview 2 
11 U3  Order Processing - Overview of Customer Complaints 
12 U4  Create Billing Document - List of Billing Document Indices 
13 U5  Order Processing - Overview of Returns 
14 U6  Order Processing - Overview of Success Research 
15 U7  Order Processing - Overview of Failure Research 
16 U8  Order Processing - Overview of Billing Documents 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in