SAP ABAP Program SAPMJ45B (Sales Order Processing)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

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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
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
IS-M/SD: Create Billing Document |
2 | ![]() |
IS-M/SD: Simulate Billing |
3 | ![]() |
Order processing - central maint. |
4 | ![]() |
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 |