SAP ABAP Program SAPMJ60A (IS-M/SD: Module Pool for Billing)
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 SAPMJ60A IS-M/SD: Module Pool for Billing  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production 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 JF02 IS-M: Change Billing Document 
2 JF03 IS-M: Display Billing Document 
3 JF05 Create Billing Interface 
4 JF07 Simulate Billing Interface 
5 JF11 IS-M: Reverse Billing Document 
     
Screens
# Screen Short Description
1 0101  Display/Change Billing Document - Initial Screen 
2 0102  Create Billing Document - Initial Screen 
3 0103  Overview of Billing Documents Created 
4 0104  IS-M/SD: Overview of Billing Items 
5 0105  IS-M/SD: Billing - Header Data 
6 0106  Billing Dialog: Basic Item Screen 
7 0107  Default Data for Billing 
8 0109   
9 0118  IS-M/SD: Entry of Document Number for Split Analysis 
10 0201   
11 0202   
12 0203   
13 0205  Print Parameters 
14 0206  Additional information 
15 0302   
16 0453  IS-M/SD: Detail Screen for Bank Data 
17 0500  Billing: Subscreen Container Header Conditions 
18 0505  Subscreen: Billing Data - Header Conditions 
19 0510  Billing: Subscreen Container Item Conditions 
20 0515  Subscreen: Billing Data - Item Conditions 
21 1051  IS-M/SD: Subscreen for Bank Details 
22 1052  IS-M/SD: Subscreen for Payment Card Data 
23 1053  IS-M/SD: Blank Subscreen 
24 1054  IS-M/SD: Subscreen for Field Collection 
25 8106  Subscreen for screen 106 standard SD 
26 8107  Subscreen for screen 106 standard SD 
     
GUI Status
# GUI Status Short Description
1 AC  IS-M/SD: Billing dialog - window status 
2 AM  IS-M/SD: Billing dialog - window status 
3 AM2  B.doc.header detail screen with bank data 
4 BM  B.doc.header detail screen with bank data 
5 KC  B.doc.header detail screen with bank data 
6 KC_R  B.doc.header detail screen with bank data 
7 KEXP  B.doc.header detail screen with bank data 
8 KK  Billing - Header Conditions 
9 KM  B.doc.header detail screen with bank data 
10 LIST  Split analysis 
11 LM  Split analysis 
12 LR  Split analysis 
13 PC  Split analysis 
14 PM  Split analysis 
15 PROT  Log 
16 RM  Log 
17 RM1  Log 
18 RM2  Log 
19 RM3  Log 
20 SM  Log 
21 VM  Log 
22 VTKO  Log 
23 VTPO  Log 
24 WINDOW  IS-M/SD: Billing dialog - window status 
     
GUI Title
# GUI Title Short Description
1 A01  $ Billing Document 
2 B01  $ Invoice List 
3 BNK  Bank Data 
4 E01  Complete Billing Document 
5 K01  Create Billing Document: Billing Overview 
6 K02  $: Details Header 
7 K03  $: Conditions Header 
8 K06  $: Business Partner Header 
9 K09  $: Header Texts 
10 K17  $: Export Data Header 
11 L01  $: Log 
12 P01  $: Overview of Billing Document Items 
13 P02  $: Item Details 
14 P03  &: Item - Conditions 
15 P09  $: Item Texts 
16 P17  $: Item Export Data 
17 S01  Create Billing Document 
18 S02  Cancel Billing Document 
19 SI1  Simulate Billing: Billing Overview 
20 SP1  Split Analysis 
21 SPL  Log of Split Analysis in Billing 
22 V01  Default Data for Billing Document 
23 W01  Print Parameters for Item Output 
24 W02  Additional Data for Item Output 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in