SAP ABAP Program SAPMJG01 (IS-M: Central Module Pool for Business Partner Management)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-MD (Application Component) Master Data
     ⤷ JMDGEN (Package) Generic Master Data Media
Basic Data
Program SAPMJG01 IS-M: Central Module Pool for Business Partner Management  
Program Type M Module Pool  
Attributes
Status    
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 JG01 IS-M: Create General Bus.Partner 
2 JG02 IS-M: Change General Bus.Partner 
3 JG03 IS-M: Display General Bus.Partner 
4 JG07 IS-M/SD: Create Carrier 
5 JG08 IS-M/SD: Change Carrier 
6 JG09 IS-M/SD: Display Carrier 
7 JG10 IS-M/SD: Create Service Company 
8 JG11 IS-M/SD: Change Service Company 
9 JG12 IS-M/SD: Display Service Company 
10 JG16 IS-M/SD: Create Sales Customer 
11 JG17 IS-M/SD: Change Sales Customer 
12 JG18 IS-M/SD: Display Sales Customer 
13 JG19 IS-M/SD: Create Retailer 
14 JG20 IS-M/SD: Change Retailer 
15 JG21 IS-M/SD: Display Retailer 
16 JG34 IS-M/SD: Create Commission Recipient 
17 JG35 IS-M/SD: Change Commission Recipient 
18 JG36 IS-M/SD: Display Commission Recipt 
19 JG40 IS-M/SD: Create Field Collector 
20 JG41 IS-M/SD: Change Field Collector 
21 JG42 IS-M/SD: Display Field Collector 
22 JG43 IS-M/SD: Create Researcher 
23 JG44 IS-M/SD: Change Researcher 
24 JG45 IS-M/SD: Display Researcher 
25 JG49 IS-M/SD: Create Forwarding Agent 
26 JG50 IS-M/SD: Change Forwarding Agent 
27 JG51 IS-M/SD: Display Forwarding Agent 
28 JG55 IS-M/SD: Create Postal Data 
29 JG56 IS-M/SD: Change Postal Data 
30 JG57 IS-M/SD: Display Postal Data 
31 JG58 IS-M/SD: Create Sales Cust.(Central) 
32 JG59 IS-M/SD: Change Sales Cust.(Central) 
33 JG60 IS-M/SD: Display Sales Cust.(Cent.) 
34 JG61 IS-M/SD: Create Retailer (Central) 
35 JG62 IS-M/SD: Change Retailer (Central) 
36 JG63 IS-M/SD: Display Retailer (Central) 
37 JG90 IS-M: Block Order/Bill.Doc. - Change 
38 JG91 IS-M: Block Order/Bill.Doc.-Display 
39 JG92 IS-M: Block Roles - Change 
40 JG93 IS-M: Block Roles - Display 
41 JG94 IS-M: Change BP Deletion Flags 
42 JG95 IS-M: Display BP Deletion Flags 
43 JJG1 IS-M/AM: Create Media Customer 
44 JJG2 IS-M/AM: Change Media Customer 
45 JJG3 IS-M/AM: Display Media Customer 
46 JJGA Create Media Sales Agent 
47 JJGB Change Media Sales Agent 
48 JJGC Display Media Sales Agent 
     
Screens
# Screen Short Description
1 0100  Initial Screen for BP Maintenance 
2 0101  Initial Screen: Block BP for Order/B.Doc/Roles 
3 0102  Initial Screen for BP Deletion Flag 
4 0105  IS-M/SD: Initial Screen - Business Partner Roles (old) 
5 0120  Dialog Box for Other Industry Codes 
6 0200  Maintain BP Address (Only Flow Logic) 
7 0211  Gen.Attributes for BP Maint. - See Subscreens 0215/0216 
8 0215  Gen.Attributes in BP Maintenance - Subscreen Media S+D 
9 0216  Gen.Attributes for BP Maintenance - Ad.Management Subscreen 
10 0220  Cust.Master Data: Gen.Data on Terms of Payment for Accting 
11 0221  Withholding tax information: Customer master record 
12 0225  Blocking Indicator 
13 0230  Block BP Order/Billing Document - Data Screen 
14 0231  Block Business Partner Roles - Data Screen 
15 0232  Business Partner Roles - Deletion Flag 
16 0252  Dialog Box for BP Product Hierarchy 
17 0260  Dialog Box for Data on WBZ Company 
18 0261  Dialog Box for Data on Publisher 
19 0262  Dialog Box for EDI Participation 
20 0280  Customer Master Data: General Control Data KNA1 
21 0290  Vendor Master Data: General Control Data LFA1 
22 0307  Role Attributes for Carrier 
23 0310  Role Attributes for Service Company 
24 0319  Role Attributes for Retailer 
25 0320  EHASTRA Details Screen for Retailers 
26 0334  Role Attributes for Agent/Commission Recipient 
27 0500  Customer Master Data: General Data on Payment Transactions 
28 0510  Cust.Master Data: Gen.Data on Terms of Payment for Accting 
29 0520  Cust. master: SD sales order 
30 0521  Customer Master Data: Tax (Sales + Distribution) 
31 0530  Customer Master Data: VAT Registration Numbers 
32 0600  Vendor Master Data: General Data on Payment Transactions 
33 0610  Vendor Master Data: Posting Data 
34 0630  Vndr mastr: VAT registration numbers 
35 0700  Media Customer - Maintain Sales Data 
36 0705  Dialog Box - Maintain Contract Data for Media Customer 
37 1215  Help Window for Payment Methods 
38 1221  Cust.Master: Company Code Data, Dunning Areas 
39 1500  Dialog Box for Note to Payee in Bank Details 
40 1600  Dialog Box for Additional Data on Coll. Authorization 
41 3500  SAPscript: Selection Popup - Maintain Customer Texts 
     
GUI Status
# GUI Status Short Description
1 1500Z  IS-M/AM: Customer Master - Usage of Media Customer (Obs.) 
2 1600Z  IS-M: Additional Data on Collection Authorization (Obs.) 
3 530Z  IS-M: Customer Master: VAT Registration Numbers (Obs.) 
4 630Z  IS-M: Vendor Master: VAT Registration Numbers (Obs.) 
5 ABSCHLUSS  Dialog Box for Contract Details 
6 BCODE  Dialog Box for Industry Code 1 - 5 
7 EHASTRA  Maintain Retailer - EHASTRA Detail Screen 
8 EINZUGSERM  Dialog Box for Collection Authorization - Bank Details 
9 EW_PFLEGE  Maintain Retailer 
10 EW_ST  Maintain Retailer (Initial Screen) 
11 GP_PFLEGE  Maintain General Business Partner 
12 GP_ST  Maintain General Business Partner (Initial Screen) 
13 IK_PFLEGE  Maintain Field Collector 
14 IK_ST  Maintain Field Collector (Initial Screen) 
15 ISPC  Dialog Box for ISPC Data 
16 KU_PFLEGE  Maintain Sales Customer 
17 KU_ST  Maintain Sales Customer (Initial Screen) 
18 LOEV_FF  Deletion Flags 
19 LOEV_ST  Deletion Flags (Initial Screen) 
20 MAHNBEREICHE  Maintain Customer - Detail Screen for Dunning Areas 
21 MK_FF  Media Customer (Data Screens) (Obs.) 
22 MK_FF_BL  Media Customer (Data Screens) (Obs.) 
23 MK_PFLEGE  Maintain Media Customer 
24 MK_PP  Dialog Box for Contract Details (Obs.) 
25 MK_ST  Media Customer, Selection Screen 
26 MV_FF  Media Sales Agent (Data Screens) (Obs.) 
27 MV_FF_BL  Media Sales Agent (Data Screens) (Obs.) 
28 MV_PFLEGE  Maintain Media Sales Agent 
29 MV_ST  Media Sales Agent (Initial Screen) 
30 MV_ST_ALT  Media Sales Agent (Initial Screen) (Obs.) 
31 PO_PFLEGE  Maintain Postal Service 
32 PO_ST  Maintain Postal Service (Initial Screen) 
33 PRODHIERARCHIE  Dialog Box for Product Hierarchy 
34 PV_PFLEGE  Maintain Sales Agent/Commission Recipient 
35 PV_ST  Maintain Sales Agent/Commission Recipient (Initial Screen) 
36 RC_PFLEGE  Maintain Researcher 
37 RC_ST  Maintain Researcher (Initial Screen) 
38 SPER_FF  Block BP Sales Area 
39 SPER_ST  Block BP Sales Area (Initial Screen) 
40 SPRO_FF  Block BP Roles 
41 SPRO_ST  Block BP Roles (Initial Screen) 
42 SP_PFLEGE  Maintain Forwarding Agent 
43 SP_ST  Maintain Forwarding Agent (Initial Screen) 
44 TEXA  Maintain Customer Texts (Display) 
45 TEXV  Maintain Customer Texts (Change/Create) 
46 USTIDNR  Dialog Box for VAT Registration Numbers 
47 VERWENDUNGSZWECK  Dialog Box for Usage of Bank Details (Media Customer) 
48 VLG  Dialog Box for Publisher Data 
49 WBZ  Dialog Box for WBZ 
50 ZAHLWEGE  Dialog Box for Payment Methods 
51 ZG_PFLEGE  Maintain Service Company 
52 ZG_ST  Maintain Service Company (Initial Screen) 
53 ZU_PFLEGE  Maintain Carrier 
54 ZU_ST  Maintain Carrier (Initial Screen) 
     
GUI Title
# GUI Title Short Description
1 BCD  Industry Code 
2 BP_CHANGE  Change &: & 
3 BP_CREATE  Create &: & 
4 BP_DISPLAY  Display &: & 
5 EIN  $ $ $ $ 
6 GP_ANLEGEN  Create General BP: & 
7 PSC  EDI Data 
8 T01  & Customer: & & 
9 VLG  Publisher Data 
10 WBZ  Data on WBZ Company 
11 ZAHLWEGE  Payment Methods 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in