SAP ABAP Program SAPMM07M (Module Pool for Goods Movements)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management
Basic Data
Program SAPMM07M Module Pool for Goods Movements  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application M Materials management  
Authorization Group  
Logical 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 MB01 Post Goods Receipt for PO 
2 MB02 Change Material Document 
3 MB03 Display Material Document 
4 MB04 Subsequ.Adj.of "Mat.Provided"Consmp. 
5 MB05 Subseq. Adjustmt: Act.Ingredient Mat 
6 MB0A Post Goods Receipt for PO 
7 MB11 Goods Movement 
8 MB1A Goods Withdrawal 
9 MB1B Transfer Posting 
10 MB1C Other Goods Receipts 
11 MB31 Goods Receipt for Production Order 
12 MBNL Subsequent Delivery f. Material Doc. 
13 MBRL Return Delivery for Matl Document 
14 MBSF Release Blocked Stock via Mat. Doc. 
15 MBSL Copy Material Document 
16 MBST Cancel Material Document 
17 MBSU Place in Stor.for Mat.Doc: Init.Scrn 
     
Screens
# Screen Short Description
1 0200  Initial Screen: GR for Purchase Order 
2 0201  Initial Screen: GR for Purchase Order 
3 0210  Item: Goods Receipt for Purchase Order 
4 0221  Selection list: goods receipt for purchase order 
5 0222  Selection list: goods receipt for purchase order 
6 0223  Selection list: goods receipt for purchase order 
7 0224  Selection list: goods receipt for purchase order 
8 0225  Selection list: goods receipt for purchase order 
9 0231  Selection List/List Entry: Goods Movement 
10 0241  Selection List/List Entry: Goods Movement 
11 0290  Header Data: Goods Receipt for Purchase Order 
12 0300  Initial Screen: Goods Receipt for Production Order 
13 0310  Item: Goods Receipt for Production Order 
14 0321  Selection List: Goods Receipt for Production Order 
15 0400  Initial Screen: Goods Movement 
16 0410  Item: Goods Movement 
17 0420  Overview: goods movement 
18 0421  Selection List/List Entry: Goods Movement 
19 0422  Subsequent Adjustment Items for Subcontract Order 
20 0460  Initial Screen: Display/Cancel Material Document... 
21 0490  Header Data: Goods Movement 
22 0890  Control for IS-OIL External Details 
23 1201  Dialog Box: Purchase Orders 
24 1202  Item: Account Assignment 
25 1203  Dialog Box: Enter with Ref. to Goods Issue at GR 
26 1299  Confirmation prompt if selection unsuccessful 
27 1301  Dialog Box: Orders 
28 1401  Dialog Box: Reservation for Goods Movement 
29 1402  Dialog Box: Enter With Reference To Material Document 
30 1403  Dialog Box: Default Values for New GI Items 
31 1404  Dialog Box: Purchase Orders 
32 1405  Dialog Box: Orders 
33 1406  Dialog Box: Selection of BOM and Acct Asgnmt 
34 1408  Dialog Box: Subcontract PO 
35 1411  Dialog Box: Extended Selection for Reservations at Goods Mvt 
36 1415  Popup: Ext. Selection for Orders During Goods Mvmt 
37 1420  Popup: WM Data 
38 1421  Popup: WM Data for Stock Transfer 
39 1422  Dialog Box: WM Parameters 
40 1450  Dialog Box: Availability Display 
41 1501  Dialog Box: Position Cursor 
42 1502  Dialog Box: Stor. Loc. for Subcontracting Components 
43 1600  Popup: Enter Delivery Costs Vendor 
44 2201  Subscreen: Vendor 
45 2202  Subscreen: Issuing Plant 
46 2210  DIPCS Subcontracting 
47 2211  DIPCS Subcontracting - Sales Order 
48 2212  DIPCS Subcontracting - Customer Stock 
49 2213  DIPCS Subcontracting - RTP/Consignment Stock 
50 2400  Subscreen: Blank 
51 2401  Subscreen: Sales Order 
52 2402  Subscreen: Project Number 
53 2403  Subscreen: Sales Order 
54 2404  Subscreen: Project Number 
55 2405  Subscreen: Valuated Stock in Transit 
56 2406  Subscreen: Valuated Stock in Transit 
57 2421  Subscreen: Sales Order 
58 2422  Subscreen: Project Number 
59 2423  Subscreen: Sales Order 
60 2424  Subscreen: Project Number 
61 2425  Subscreen: Valuated Stock in Transit 
62 2450  Owner Subcontracting 
     
GUI Status
# GUI Status Short Description
1 AM  MB03 - Display Material Document 
2 AMAK  - Header 
3 AMAL  - Overview 
4 AMAP  - Detail 
5 H0  MB11 - all GIs - initial screen 
6 H0HK  - Header 
7 H0HL  - Overview 
8 H0HN  - New Item Detail 
9 H0HP  - Detail 
10 H0HPS  - New item in selection mode 
11 H0HS  - Selection list 
12 H1  MB1A - goods issue 
13 H1HK  MB1A - goods issue 
14 H1HL  MB1A - goods issue 
15 H1HN  MB1A - goods issue 
16 H1HP  MB1A - goods issue 
17 H1HPS  MB1A - goods issue 
18 H1HS  MB1A - goods issue 
19 H3  MB1B - transfer posting 
20 H3HK  MB1B - transfer posting 
21 H3HL  MB1B - transfer posting 
22 H3HN  MB1B - transfer posting 
23 H3HP  MB1B - transfer posting 
24 H3HPS  MB1B - transfer posting 
25 H3HS  MB1B - transfer posting 
26 H4  MB1C other goods receipt 
27 H4HK  MB1C other goods receipt 
28 H4HL  MB1C other goods receipt 
29 H4HN  MB1C other goods receipt 
30 H4HP  MB1C other goods receipt 
31 H4HPS  MB1C other goods receipt 
32 H4HS  MB1C other goods receipt 
33 HB  MB01 goods receipt for PO 
34 HBHA  - New GI items in GR doc. on selection screen 
35 HBHB  - Enter new GR Items in GR document (automatic PO) 
36 HBHK  - Enter new GR Items in GR document (automatic PO) 
37 HBHL  - Enter new GR Items in GR document (automatic PO) 
38 HBHN  - Enter new GI items in GR document 
39 HBHO  - Enter new GI item in GR document 
40 HBHOS  - New GI item in GR doc. in selection mode 
41 HBHP  - Single screen in GR doc. 
42 HBHPS  - Single screen in GR doc. in selection mode 
43 HBHS  - New GI item in GR doc. in selection mode 
44 HC  MB01 goods receipt for PO 
45 HCHA  - New GI items in GR doc. on selection screen 
46 HCHB  - Enter new GR Items in GR document (automatic PO) 
47 HCHK  - Enter new GR Items in GR document (automatic PO) 
48 HCHL  - Enter new GR Items in GR document (automatic PO) 
49 HCHN  - Enter new GI items in GR document 
50 HCHO  - Enter new GI item in GR document 
51 HCHOS  - New GI item in GR doc. in selection mode 
52 HCHP  - Single screen in GR doc. 
53 HCHPS  - Single screen in GR doc. in selection mode 
54 HCHS  - New GI item in GR doc. in selection mode 
55 HF  MBSF release blocked stock 
56 HFHK  MBSF release blocked stock 
57 HFHL  MBSF release blocked stock 
58 HFHO  MBSF release blocked stock 
59 HFHOS  MBSF release blocked stock 
60 HFHP  MBSF release blocked stock 
61 HFHPS  MBSF release blocked stock 
62 HFHS  MBSF release blocked stock 
63 HM  MBSL copy material document 
64 HMHK  MBSL copy material document 
65 HMHL  MBSL copy material document 
66 HMHP  MBSL copy material document 
67 HMHPS  MBSL copy material document 
68 HMHS  MBSL copy material document 
69 HO  MB04 subcontracting subsequent adjustment 
70 HOHK  MB04 subcontracting subsequent adjustment 
71 HOHL  MB04 subcontracting subsequent adjustment 
72 HOHO  MB04 subcontracting subsequent adjustment 
73 HOHP  MB04 subcontracting subsequent adjustment 
74 HOHS  MB04 subcontracting subsequent adjustment 
75 HP  MB31 goods receipt for production order 
76 HPHK  MB31 goods receipt for production order 
77 HPHL  MB31 goods receipt for production order 
78 HPHP  MB31 goods receipt for production order 
79 HPHPS  MB31 goods receipt for production order 
80 HPHS  MB31 goods receipt for production order 
81 HR  MBRL return delivery 
82 HRHK  MBRL return delivery 
83 HRHL  MBRL return delivery 
84 HRHO  MBRL return delivery 
85 HRHP  MBRL return delivery 
86 HRHPS  MBRL return delivery 
87 HRHS  MBRL return delivery 
88 HS  MBST cancel material document 
89 HSHK  MBST cancel material document 
90 HSHL  MBST cancel material document 
91 HSHO  MBST cancel material document 
92 HSHOS  MBST cancel material document 
93 HSHP  MBST cancel material document 
94 HSHPS  MBST cancel material document 
95 HSHS  MBST cancel material document 
96 HU  MBSU Mat. doc.: place in storage 
97 HUHK  MBSU Mat. doc.: place in storage - header 
98 HUHL  MBSU Mat. doc.: place in storage - list screen 
99 HUHP  MBSU Mat. doc.: place in storage - single screen 
100 HUHPS  MBSU Mat. doc.: place in storage - list scrn, selection mode 
101 HUHS  MBSU Mat. doc.: place in storage - selection mode, list scrn 
102 HW  MB05 subsequent adjustment proportional/variable UoM 
103 HWHK  MB05 subsequent adjustment proportional/variable UoM 
104 HWHL  MB05 subsequent adjustment proportional/variable UoM 
105 HWHO  MB05 subsequent adjustment proportional/variable UoM 
106 HWHP  MB05 subsequent adjustment proportional/variable UoM 
107 HWHS  MB05 subsequent adjustment proportional/variable UoM 
108 POMU  Reference...for mat. doc.: place in storage 
109 POP  Misc. statuses for dialog boxes - see T063C 
110 POPB  Selection at MB01, MB0A failed 
111 POPF  Selection at MB01, MB0A failed 
112 POPL  Enter freight supplier 
113 POPN  Enter freight supplier 
114 POPO  Enter freight supplier 
115 POPR  Enter freight supplier 
116 POPS  Enter freight supplier 
117 POPU  Enter freight supplier 
118 VM  MB02 change material doc. 
119 VMAP  - Detail 
120 VMVK  MB02 change material doc. 
121 VMVL  MB02 change material doc. 
122 VMVP  MB02 change material doc. 
     
GUI Title
# GUI Title Short Description
1 AM  Display Material Document: Initial Screen 
2 AM1  Display Material Document & : Overview 
3 AM6  Display Material Document & : Details $ $ $ 
4 AM9  Display Material Document & : Header 
5 FBL  Reference: Purchase Order 
6 FLF  Enter Freight Supplier 
7 FML  Reference: Material Document 
8 FNL  Maintain Default Values 
9 FPL  Reference: Order 
10 FRL  Reference: Reservation 
11 FSL  Reference: Bill of Material 
12 FUL  Reference: Goods Issue 
13 H0  Enter Goods Movement: Initial Screen 
14 H01  Enter Goods Movement: Overview 
15 H02  Enter Goods Movement: New Items 
16 H03  Enter Goods Movement: Selection Screen 
17 H04  Enter Goods Movement: Collective Processing 
18 H05  Enter Goods Movement: Details & & & 
19 H07  Enter Goods Movement: New Item & 
20 H08  Enter Goods Movement: Change Header 
21 H1  Enter Goods Issue: Initial Screen 
22 H11  Enter Goods Issue: Overview & & & 
23 H12  Enter Goods Issue: New Items 
24 H13  Enter Goods Issue: Selection Screen 
25 H14  Enter Goods Issue: Collective Processing 
26 H15  Enter Goods Issue: Details & & & 
27 H17  Enter Goods Issue: New Item & 
28 H18  Enter Goods Issue: Change Header 
29 H2  Enter Transfer Posting: Initial Screen 
30 H21  Enter Transfer Posting: Overview & & & 
31 H22  Enter Transfer Posting: New Items 
32 H23  Enter Transfer Posting: Selection Screen 
33 H24  Enter Transfer Posting: Collective Processing 
34 H25  Enter Transfer Posting: Details & & & 
35 H27  Enter Transfer Posting: New Item & 
36 H28  Enter Transfer Posting: Change Header 
37 H4  Enter Other Goods Receipts: Initial Screen 
38 H41  Enter Other Goods Receipts: Overview & & & 
39 H42  Enter Other Goods Receipts: New Items 
40 H43  Enter Other Goods Receipts: Selection Screen 
41 H44  Enter Other Goods Receipts: Collective Processing 
42 H45  Enter Other Goods Receipts: Details & & & 
43 H47  Enter Other Goods Receipts: New Item & 
44 H48  Enter Other Goods Receipts: Change Header 
45 HA  Goods Receipt - PO Unknown: Initial Screen 
46 HA1  Goods Receipt - PO Unknown: Overview & & & 
47 HA2  Goods Receipt - PO Unknown: New Items 
48 HA3  Goods Receipt - PO Unknown: Selection Screen & & & 
49 HA4  Goods Receipt - PO Unknown: Collective Processing & & & 
50 HA5  Goods Receipt - PO Unknown: Details & & & 
51 HA7  Goods Receipt - PO Unknown: New Item & 
52 HA8  Goods Receipt - PO Unknown: Change Header 
53 HA9  Goods Receipt - PO Unknown: New Items 
54 HB  Goods Receipt for Purchase Order: Initial Screen 
55 HB1  Goods Receipt for Purchase Order: Overview & & & 
56 HB2  Goods Receipt for Purchase Order: New Items 
57 HB3  Goods Receipt for PO: Selection Screen & & & 
58 HB4  Goods Receipt for PO: Collective Processing & & & 
59 HB5  Goods Receipt for Purchase Order: Details & & & 
60 HB7  Goods Receipt for Purchase Order: New Item & 
61 HB8  Goods Receipt for Purchase Order: Change Header 
62 HB9  Goods Receipt for Purchase Order: New Items 
63 HF  Release Blocked Stock: Initial Screen 
64 HF1  Release Blocked Stock: Overview & & & 
65 HF2  Release Blocked Stock: New Items 
66 HF3  Release Blocked Stock: Selection Screen & & & 
67 HF4  Release Blocked Stock: Collective Processing & & & 
68 HF5  Release Blocked Stock: Details & & & 
69 HF7  Release Blocked Stock: New Item & 
70 HF8  Release Blocked Stock: Change Header 
71 HK  Copy Material Document: Initial Screen 
72 HK1  Copy Material Document: Overview & & & 
73 HK2  Copy Material Document: New Items 
74 HK3  Copy Material Document: Selection Screen & & & 
75 HK4  Copy Material Document: Collective Processing & & & 
76 HK5  Copy Material Document: Details & & & 
77 HK7  Copy Material Document: New Item & 
78 HK8  Copy Material Document: Change Header 
79 HN  Enter Subsequent Delivery: Initial 
80 HN1  Enter Subsequent Delivery: Overview & & & 
81 HN2  Enter Subsequent Delivery: New Items 
82 HN3  Enter Subsequent Delivery: Selection Screen & & & 
83 HN4  Enter Subsequent Delivery: Collective Processing & & & 
84 HN5  Enter Subsequent Delivery: Details & & & 
85 HN7  Enter Subsequent Delivery: New Item & 
86 HN8  Enter Subsequent Delivery: Change Header 
87 HO  Subcontracting Subsequent Adjustment: Initial Screen 
88 HO1  Subcontracting Subsequent Adjustment: Overview & & & 
89 HO2  Subcontracting Subsequent Adjustment: Items 
90 HO3  Sub.Con.Subseq.Adjustmt: Selection Screen for GR Items 
91 HO4  Subcontracting Subsequent Adjustment: Collective Processing 
92 HO5  Subcontracting Subsequent Adjustment: Details & & & 
93 HO7  Subcontracting Subsequent Adjustment: New Item & 
94 HO8  Subcontracting Subsequent Adjustment: Change Header 
95 HO9  Sub.Con.Subseq.Adjustmt: Selection Screen for GI Items 
96 HP  Goods Receipt for Order: Initial Screen 
97 HP1  Goods Receipt for Order: Overview & & & 
98 HP2  Goods Receipt for Order: New Items 
99 HP3  Goods Receipt for Order: Selection Screen & & & 
100 HP4  Goods Receipt for Order: Collective Processing & & & 
101 HP5  Goods Receipt for Order: Details & & & 
102 HP7  Goods Receipt for Order: New Items & 
103 HP8  Goods Receipt for Order: Change Header 
104 HR  Enter Return Delivery: Initial Screen 
105 HR1  Enter Return Delivery: Overview & & & 
106 HR2  Enter Return Delivery: New Items 
107 HR3  Enter Return Delivery: Selection Screen & & & 
108 HR4  Enter Return Delivery: Collective Processing & & & 
109 HR5  Enter Return Delivery: Details & & & 
110 HR7  Enter Return Delivery: New Item & 
111 HR8  Enter Return Delivery: Change Header 
112 HS  Cancel Material Document: Initial Screen 
113 HS1  Cancel Material Document: Overview & & & 
114 HS2  Cancel Material Document: New Items 
115 HS3  Cancel Material Document: Selection Screen & & & 
116 HS4  Cancel Material Document: Collective Processing & & & 
117 HS5  Cancel Material Document: Details & & & 
118 HS7  Cancel Material Document: New Item & 
119 HS8  Cancel Material Document: Change Header 
120 HU  Place in Stor.for Mat.Doc: Init.Scrn 
121 HU1  Place Material Document in Storage: Overview & & & 
122 HU2  Material Document, Place in Storage: New Items 
123 HU3  Material Document, Place in Storage: Selection Screen & & & 
124 HU4  Place Mat. Doc. in Storage: Collective Processing & & & 
125 HU5  Material Document, Place in Storage: Details & & & 
126 HU7  Material Document, Place in Storage: New Item & 
127 HU8  Material Document, Place in Storage: Change Header 
128 HW  Subseq. Adjustment of Batch-Specific Un: Initial Screen 
129 HW1  Subseq. Adjustment of Batch-Specific Un: Overview 
130 HW2  Subseq. Adjustment of Batch-Specific Un: Items 
131 HW3  Subs.Adjust.Bch-Specific Un : Selection Screen GR Itms & & & 
132 HW4  Subseq. Adjustmt of Batch-Specific Un: Collective Processing 
133 HW5  Subseq. Adjustment of Batch-Specific Un: Details & & & 
134 HW7  Subseq. Adjustmt of Batch-Specific Un: New Item & 
135 HW8  Subseq. Adjustmt of Batch-Specific Un: Change Header 
136 HW9  Subs.Adjust.Bch-Specific Un: Selection Screen GI Itms & & & 
137 KON  Display Account Assignment 
138 LGO  Storage Location: Components 
139 LV0  Display WM Parameters 
140 LV1  Display WM Data 
141 LV2  WM Data: Display Stock Transfer 
142 MB9  Goods Receipt for Purchase Order: Change Header 
143 NEB  Selection Criteria 
144 POS  Position Cursor 
145 VER  Display Movable Quantity 
146 VM  Change Material Document: Initial Screen 
147 VM1  Change Material Document & : Overview 
148 VM4  Change Material Document &: Collective Processing 
149 VM5  Change Material Document & : Details & & & 
150 VM8  Change Material Document & : Header 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in