SAP ABAP Program SAPMV45A (Sales Order Processing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales
Basic Data
Program SAPMV45A Sales Order Processing  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application V Sales  
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 HBS0 (old) Create RE-SCM Sales Order 
2 HBS1 (old) Create RE-SCM Inquiry 
3 HBS2 (old) Create RE-SCM Quotation 
4 MD81 Create Customer Indep. Requirements 
5 MD82 Change customer indep. requirement 
6 MD83 Display Customer Indep. Requirements 
7 V-01 Create Sales Order 
8 V-02 Create Quotation 
9 VA01 Create Sales Order 
10 VA02 Change Sales Order 
11 VA03 Display Sales Order 
12 VA11 Create Inquiry 
13 VA12 Change Inquiry 
14 VA13 Display Inquiry 
15 VA21 Create Quotation 
16 VA22 Change Quotation 
17 VA23 Display Quotation 
18 VA31 Create Scheduling Agreement 
19 VA32 Change Scheduling Agreement 
20 VA33 Display Scheduling Agreement 
21 VA41 Create Contract 
22 VA42 Change Contract 
23 VA42W Workflow for master contract 
24 VA43 Display Contract 
25 VA51 Create Item Proposal 
26 VA52 Change Item Proposal 
27 VA53 Display Item Proposal 
28 VRRE Returns Delivery for RMA Order 
     
Screens
# Screen Short Description
1 0101  Sales doc. Initial screen Create 
2 0102  Sales Document Init.screen Change 
3 0103  Sales document Copy Transition Screen 
4 0104  Sales doc. Dialog module request 
5 0105  Scheduling agrmt Init.screen Create 
6 0125  Scheduling agrmt Init.screen Change 
7 0126  Item proposals Init.screen Change 
8 0130  Sales Document Init.screen Change 
9 0151  Sales Document Texts List Item 
10 0213  Sales Document Window Foreign Trd Control Data 
11 0248  Sales Doc. Window Fast Change Req. Del. Date 
12 0249  Change Returns Approval 
13 0250  Sales doc. Window Fast change Reason for rej. 
14 0251  Sales doc. Window Position item 
15 0252  Sales doc. Window Position schedule line 
16 0253  Sales doc. Window Fast change Billing block 
17 0254  Sales doc. Window Fast change Dlv. block 
18 0255  Sales doc. Window Fast change Req. dlv date 
19 0256  Sales doc. Window Fast change Dlv. priority 
20 0257  Sales doc. Window Fast change Plant 
21 0258  Status change dialog box 
22 0259  Sales doc. Window Position item 
23 0304  Sales doc. Header Sold-to party window 
24 0306  Item proposal Header Sales 
25 0308  Independent reqs Header Business details sales 
26 0311  reserved for doc hdr-subscreen:Financial Accounting see 4311 
27 0312  reserved for header subscreen additional data B, see 4312 
28 0412  Item proposal Overview 
29 0421  Customer reqmnts Double-line ovw. 
30 0427  4.0: Subscreen MAIS Incompletion 
31 0430  Product proposal module - Display items 
32 0456  Sales document Item Status 
33 0457  Sales Document Item Account Assignment 
34 0458  reserved for item-subscreen sales 2, see 4458 
35 0460  Sales Document Item Screen Module Variants 
36 0461  Sales Document Item Screen Module Variants 
37 0462  reserved for item-subscreen additional data B s.4462 
38 0470  Assortment for transfer from val.contract to contr.rel.order 
39 0471  Matl entry:Transfer from val. contr. to contr. release order 
40 0472  Assortment for Transfer from Val.Contract to Contr.Rel.Order 
41 0500  Sales doc. Sched.line lists 
42 0554  Sales doc. Sched.line detail Procurement 
43 0700  Sales document: Empty error processing screen for ABAP list 
44 0800  Availability Display Screen for Several Items 
45 0810  Display Screen for Cross Selling Materials 
46 0823  IS-Oil Order Entry 2-Line Overview(Old Step-Loop)-MCOE(+TDP) 
47 0824  IS-Oil MCOE Order Entry 2-Line Overview (Old Step-Loop) 
48 0850  Characteristics Selection 
49 0900  ECC-DIMP:Order ETM Overview Equipment Activity 
50 0903  ECC-DIMP:Order ETM Overview Material Sales/Buyback 
51 0910  ECC-DIMP:Order ETM Item Object Data 
52 0911  ECC-DIMP:Order ETM Item Document Data 
53 0913  ECC-DIMP:Order ETM Item Material Sales/Buyback 
54 0923  IS-Oil MCOE Order Entry 2-Line Overv.(Old Step Loop)+TDP/TAS 
55 0924  Customer Master:Window f. Sales Areas for Cust.(IS-Oil MCOE) 
56 1553  Subscreen Procurement: Purchase Requisition 
57 1600  Subscreen for Screen 600 Sched. Agreements Without Ext.Agent 
58 1602  Subscreen for Screen 602 Delivery Data Without Ext. Agent 
59 2553  Subscreen Procurement: Planned Order 
60 2600  Subscrenn for Screen 600 Scheduling Agreement With Ext.Agent 
61 2602  Subscreen for Screen 602 Delivery Data with External Agent 
62 3425  Entry Dialog Box for Correction Delivery 
63 3553  Procurement Subscreen: Production Order 
64 3600  Subscreen for dely sched. hdr in MAIS scheduling agreement 
65 3602  Subscreen - MAIS cumulative quantity 
66 4001  4.0: Screen Container for Overview Screens (normal header) 
67 4002  4.0: Screen container for document header screens 
68 4003  4.0: Screen container for item screens 
69 4004  4.0: Screen container for schedule line screens 
70 4005  4.0: Screen container for overview screens (small header) 
71 4006  4.0: Screen container for forecast delivery header screens 
72 4007  4.0: Screen container JIT delivery schedule screens 
73 4008  4.0: Carrier Screen for Overview Screens w/Text Edit Control 
74 4012  4.0: Header-Subscreen for Header Screens 
75 4013  4.0: Header-Subscreen for Item Screens 
76 4014  4.0: Header subscreen for schedule line screens 
77 4015  4.0: Header subscreen for item screens- structure screen 
78 4016  4.0: Header subscreen for forecast delivery schedule screens 
79 4017  4.0: Header subscreen for JIT delivery schedule screens 
80 4021  4.0: Header-Subscreen for Overview Screens (large) 
81 4022  4.0: Header subscreen for overview screens (small) 
82 4023  4.0: Header-Subscreen for Header Screens 
83 4041  ECC-DIMP:Golden Gate Price Protection Subscreen Sales Item 
84 4050  4.0: Subscreen: Pushbuttons for overview screens Default 
85 4051  4.0: Subscreen: Pushbuttons-comp. supp. sched. agrt overview 
86 4052  4.0: Subscreen: Pushbuttons for contracts overview 
87 4053  4.0: Subscreen: Pushbuttons for master contract overview 
88 4054  4.0: Subscreen: Overview-Pushbuttons for Repairs Processing 
89 4150  4.0: Subscreen: Header - Texts 
90 4151  4.0: Subscreen: Item - Texts 
91 4152  Text overview 
92 4250  Subscreen: Header - SPEC 2000 
93 4251  Subscreen: Item - SPEC 2000 
94 4252  Subscreen: Schedule Line - SPEC 2000 
95 4301  4.0: Subscreen: Header - Sales 
96 4302  4.0: Subscreen: Header - Shipping 
97 4303  4.0: Subscreen: Header - Billing Document 
98 4305  4.0: Subscreen: Header - Status 
99 4306  4.0: Subscreen: Header - Sales (assortment) 
100 4307  4.0: Subscreen: Header - Account assignment 
101 4309  4.0: Subscreen: Header - Additional data A 
102 4311  4.0: Subscreen: Header - Financial Accounting 
103 4312  4.0: Subscreen: Header - Additional data B 
104 4313  Subscreen Container for BADI_SD_TAB_CUST_H 
105 4314  Subscreen Container for BADI_SD_TAB_CUST_I 
106 4321  Subscreen Container for BADI_SLS_HEAD_SCR_INT 
107 4322  Subscreen Container for BADI_SLS_ITEM_SCR_INT 
108 4323  Subscreen Container for BADI_SLS_HEAD_SCR_CUS 
109 4324  Subscreen Container for BADI_SLS_ITEM_SCR_CUS 
110 4351  4.0: Subscreen: Header - Purchase order data 
111 4352  Subscreen: Partner Header Data 
112 4353  Subscreen: Partner Item Data 
113 4400  4.0: Subscreen: Sales overview Default 
114 4401  4.0: Subscreen: Item overview - Default 
115 4402  4.0: Subscreen: Sales Overview Default 
116 4403  4.0: Subscreen: Overview - Shipping Default 
117 4405  4.0: Subscreen: Procurement overview - Default 
118 4406  4.0: Subscreen: Sales overview-Sched. agreement-Qty contract 
119 4407  4.0: Subscreen: Item overview-Sched. agreemt Qty contract 
120 4408  4.0: Subscreen: Overview-Ordering pty contract w/o val. cont 
121 4409  4.0: Subscreen: Overview-Reason for rejection Default 
122 4410  4.0: Subscreen: Overview - Ordering party Default 
123 4411  4.0: Subscreen: Sales overview Quotation 
124 4412  4.0: Subscreen: Ordering party value contract overview 
125 4413  4.0: Full Screen: Copy 
126 4414  4.0: Subscreen: Sales overview Credit/Debit memo 
127 4415  4.0: Subscreen: Item overview Credit/Debit memo 
128 4416  4.0: Full screen: Relevant items 
129 4417  Subscreen Dangerous goods: Call up of EH&S Screen 1000 
130 4418  4.0: Subscreen: Ordering pty overview Credit/debit contract 
131 4419  4.0: Subscreen: Item overview for comp. supplier sched. agrt 
132 4420  4.0: Subscreen: Ordering party overview - Credit/debit memo 
133 4422  4.0: Subscreen: Item - Structure 
134 4423  4.0: Subscreen: Sales Overview (MAIS) 
135 4424  4.0: Subscreen: Item Overview (MAIS) 
136 4425  4.0: Subscreen: Sales overview-Component supplier sched. agr 
137 4426  4.0: Subscreen: Sales Overview-Sold-To Party in Rental Cont. 
138 4427  4.0: Subscreen: Item overview-Sold-to party in rental contr. 
139 4428  4.0: Subscreen: Sales overview Master contract 
140 4430  4.0: Subscreen: Sales overview Value contracts (gen) 
141 4431  4.0: Subscreen: Item overview Value contract (gen) 
142 4432  4.0: Subscreen: Sales overview Matl-related value contract 
143 4433  4.0: Subscreen: Item overview Matl-related value contract 
144 4434  4.6: Subscreen: Configuration Default Overview 
145 4440  4.0: Subscreen: Sales Overview Default 
146 4441  4.0: Subscreen: Sales Overview Credit/Debit Memo 
147 4442  4.0: Subscreen: Sales Overview-Sched. Agreement-Qty Contract 
148 4443  4.0: Subscreen: Sales Overview-Sold-To Party in Rental Cont. 
149 4444  4.0: Subscreen: Sales Overview Value Contracts (Gen) 
150 4445  4.0: Subscreen: Sales Overview Matl-Related Value Contract 
151 4446  4.0: Subscreen: Sales Overview Default 
152 4448  Subscreen: Item Overview - Advanced Returns 
153 4449  4.0: Subscreen: Sales Overview Default 
154 4451  4.0: Subscreen: Item - Sales A 
155 4452  4.0: Subscreen: Item - Shipping 
156 4453  4.0: Subscreen: Item - Billing Document 
157 4454  4.0: Subscreen: Item - Purchase order data 
158 4455  4.0: Subscreen: Item - Dlv. sched. control 
159 4456  4.0: Subscreen: Item - Status 
160 4457  4.0: Subscreen: Item - Account assignment 
161 4458  4.0: Subscreen: Item - Sales B 
162 4459  4.0: Subscreen: Item - Additional data A 
163 4462  4.0: Subscreen: Item - Additional data B 
164 4463  4.0: Subscreen: Item - Assortment module 
165 4470  4.0: Subscreen: Item - Country-specific fields 
166 4480  4.0: Subscreen: Item - Sales A 
167 4481  4.0: Subscreen: Item Overview Credit/Debit Memo 
168 4482  4.0: Subscreen: Item Overview-Sched. Agreemt Qty Contract 
169 4483  4.0: Subscreen: Item Overview-Sold-To Party in Rental Contr. 
170 4484  4.0: Subscreen: Item Overview Value Contract (gen) 
171 4485  4.0: Subscreen: Item Overview Matl-Related Value Contract 
172 4486  4.0: Subscreen: Sales Overview Quotation 
173 4488  4.0: Subscreen: Item - Sales A 
174 4489  4.0: Header-Subscreen for Item Screens 
175 4490  4.0: Subscreen: Item Overview - Default 
176 4491  4.0: Subscreen: Item Overview Credit/Debit Memo 
177 4492  4.0: Subscreen: Item Overview-Sched. Agreemt Qty Contract 
178 4493  4.0: Subscreen: Item Overview-Sold-To Party in Rental Contr. 
179 4494  4.0: Subscreen: Item Overview Value Contract (gen) 
180 4495  4.0: Subscreen: Item Overview Matl-Related Value Contract 
181 4496  4.0: Subscreen: Sales Overview Quotation 
182 4497  4.0: Subscreen: Item Overview for Comp. Supplier Sched. Agrt 
183 4498  4.0: Subscreen: Overview of Enhanced Returns Processing 
184 4499  4.0: Subscreen: Sales Overview with Text Edit Control 
185 4500  4.0: Subscreen: Item - Schedule Lines 
186 4551  4.0: Subscreen: Schedule line - Sales 
187 4552  4.0: Subscreen: Schedule line - Shipping 
188 4553  Subscreen Procurement: Network 
189 4554  4.0: Subscreen: Schedule line - Procurement (re: screen 553) 
190 4555  4.6: Subscreen: Schedule Line - Dangerous Goods 
191 4600  4.0: Subscreen: Forecast delivery schedule header - Release 
192 4601  4.0: Subscreen: JIT delivery schedule header - Release 
193 4602  4.0: Subscreen: Item - Delivery Schedule Overview 
194 4603  4.0: Subscreen: Item - Eng. Change Status (dep. on date) 
195 4604  4.0: Subscreen: Item - Eng. Change Status (dep. on cum. qty) 
196 4605  4.0: Subscreen:Item-Release Overview of Several Sched. Lines 
197 4610  4.0: Subscreen: Forecast delivery schedule - Inbound 
198 4611  4.0: Subscreen: JIT delivery schedule header - Receipt 
199 4620  4.0: Subscreen: Forecast dlv. schedule header - Add. data 
200 4621  4.0: Subscreen: JIT delivery schedule header - Add. data 
201 4661  4.0: Subscreen for screen 4502 - delivery data w/o ES agent 
202 4662  4.0: Subscreen for screen 4602 - delivery data with ES agent 
203 4663  4.0: Subscreen for screen 4602 - MAIS cumulative quantity 
204 4701  4.0: Subscreen: Document partner in overview screens 
205 4750  Screen for Customer Search 
206 4760  Contract Item: Risk Distribution Plan 
207 4798  Subscreen: Overview of TM Status 
208 4800  Sales Document Item Details Frame 
209 4801  Sales Document Item Details Frame 
210 4802  Sales Document Item Details Frame 
211 4803  Sales Document Item Details Frame 
212 4804  Sales Document Item Details Frame 
213 4805  Sales Document Item Details Frame 
214 4806  Sales Document Item Details Frame 
215 4888  IS-M: Media Tab 
216 4900  4.0: Subscreen: Overview - TC - Entry Default 
217 4901  4.0: Subscreen: Overview - TC - Ordering party Default 
218 4902  4.0: Subscreen: Overview - TC - Entry Credit/Debit memo 
219 4903  4.0: Subscreen: Overview-TC Ord. party Credit/Debit Contr. 
220 4904  4.0: Subscreen: Overview- TC Entry (MAIS) 
221 4906  4.0: Subscreen: Overview-TC Entry Sched. Agrmt Qty Contract 
222 4908  4.0: Subscreen: Overview-TC Entry-Rent. contract sold-to pty 
223 4909  4.0: Subscreen: Overview-TC Entry Value contract (gen) 
224 4910  4.0: Subscreen: Overview-TC Entry Matl-related value contr. 
225 4911  4.0: Subscreen: Overview-TC Ord. pty not used(ValC w/o ass.) 
226 4912  4.0: Subscreen: Overview-TC Entry Quotation 
227 4914  4.0: Subscreen: Overview-TC Entry Independent Requirements 
228 4915  4.0: Subscreen: Overview-TC Ordering pty Value contract 
229 4916  4.0: Subscreen: Overview-TC-Entry Comp. supplier sched. agrt 
230 4920  4.0: Subscreen: Overview - TC - Procurement Default 
231 4921  4.0: Subscreen: Overview - TC - Shipping Default 
232 4922  4.0: Subscreen: Overview - TC - Reason for Rejection Default 
233 4923  4.0: Subscreen: Overview - TC - Entry Default 
234 4950  Subscreen Text Edit Control 
235 4951  Empty Screen 
236 4952  Subscreen Text Edit Control 
237 4980  ECC-DIMP:4.0: Subscreen: Overview ETM 
238 4985  ECC-DIMP: Subscreen: Overview TC ETM Equipment Activities 
239 4988  ECC-DIMP: Overview TC ETM Material Sales/Buyback 
240 4991  ECC-DIMP:4.0: Subscreen: Item ETM Equipment Object Data 
241 4992  ECC-DIMP:4.0: Subscreen: Item - ETM Document Data 
242 4994  ECC-DIMP:4.0: Subscr.: Item - ETM Material Sales/Buyback 
243 4995  ECC-Dimp:4.0:Subscr.:Overview Buttons ETM Equip. Activity 
244 4998  ECC-DIMP:4.0:Subsc.:Overview Bttns ETM Matrl Sales/Buyback 
245 5000  Screen Container for Incompletion Processing Sold-to Party 
246 5002  4.0: Carrier Screen for Header Pricing Screens 
247 5003  4.0: Carrier Screen for Item Pricing Screen 
248 5553  Subscreen Procurement: Service Order 
249 6553  Procurement Subscreen: Dummy 
250 7421  Double-Line Overview of Independent Requirements (obsolete) 
251 7901  ECC-DIMP:MPW Subscr.: Overview Item Overv. Def. Fast Entry 
252 7905  ECC-DIMP:4.0: Subscreen: Overview - TC - Entry Default 
253 7906  ECC DIMP: MP Dialog Box Create Batches 
254 7999  4.0: IS-Oil Order Entry Screen (Flexible) -Common Downstream 
255 8001  4.0:Carrier for Overview Screens(Lg.Header)-IS-Oil Common DS 
256 8002  ECC-DIMP:/NFM/: Subscr. Cont. for NE Default Value of Header 
257 8003  ECC-DIMP:/NFM/: Subscr. Cont. for NE Data for an Item 
258 8004  ECC-DIMP:SalesDoc; Empty Error Processing Scrn for ABAP list 
259 8013  4.0: Hdr-Subscreen Item Screens IS-Oil PRA (Obsolete?) 
260 8022  4.0:Subscreen: Doc. Partner in Overview Screens(IS-Oil MCOE) 
261 8023  4.0: Header Subscreen Order Entry (Flexible) IS-OIL 
262 8024  4.0: IS-Oil Order Entry Screen (Flexible) - Common DS 
263 8025  4.0:IS-Oil Subscreen Overview TC Common DS (<-7999 + 8024) 
264 8026  4.0: Subscreen Container Items (IS-Oil Common DS/MCOE) 
265 8029  4.0: IS-Oil Subscreen Overview TC - Common DS 
266 8050  4.0: Subscreen: Overview Pushbuttons Default (IS-Oil) 
267 8052  PRA 4.0: Subscreen: Overview Pushbuttons Contracts (IS-Oil) 
268 8080  Subscrn Container for Ovrvw Scrns (IS Oil 4.6B) - Common DS 
269 8081  IS-Oil 4.0:Cntnr Overview Scrns with Text Edit - Common DS 
270 8082  4.6: IS-Oil MCOE Hdr Subscreen Overview Screens (Large) 
271 8083  4.0: IS-Oil Subscr: Overview Sales Default - Common DS/MCOE 
272 8084  4.0: Subsc: Doc. Partner Overview Screens-IS-Oil Common/MCOE 
273 8085  4.6: IS-Oil Subscreen:Overview Sales Default - Common DS 
274 8086  4.6: IS-Oil Subscreen: Overview - TC Entry - Common DS 
275 8087  IS-Oil Sls Doc. Hdr Userexit Header - Common DS/Fast Order 
276 8088  4.6: IS-Oil Header Subscreen Fast Order Entry (MCOE) 
277 8089  IS-Oil 4.0: Subscreen: Overview Sales - Common DS/MCOE 
278 8123  IS-Oil Order Entry 2-Line Overview-Common DS (Old Step Loop) 
279 8200  ECC-DIMP:4.0: Subscreen: RE-SCM Sales Unit 
280 8309  Sales Document Header User Exit Header 
281 8310  Sales Document Header User Exit Header 
282 8350  Interest Master (IS-Oil SDP Bill) 
283 8403  IS-Oil 4.0: Container Screen Pricing Screens for Item (EXG) 
284 8406  4.0:Subsc:Ovrw Sales Sched. Agrmt Qty Contract (IS-Oil PRA) 
285 8407  4.0:Subsc.:Ovrvw Sales Schd. Agrmt Qty Tracking (IS-Oil PRA) 
286 8410  Order Excise Duty Data IS-Oil TDP 
287 8411  IS-OIL: Excise Duty Licenses USA (TDP) (old step-loop) 
288 8440  4.0: Subscreen: Overview Sales Default (IS-Oil PRA) 
289 8452  4.0: Subscreen: Item - Shipping (IS-Oil PRA) 
290 8459  Sales doc. Item User exit item 
291 8460  Sales Document Item User Exit Item 
292 8480  PRA Subscrn Cntr for Overvw Scrns (Large Header) - IS-Oil 
293 8482  4.0: Subscrn Cntnr for Screens for Doc. Hdr (IS-Oil PRA) 
294 8483  4.0:Subscrn Cntnr for Pricing Screens for Item (IS-Oil PRA) 
295 8499  4.0:Subscr.:Doc. Partner Ovrvw Scrns (IS-Oil common DS/MCOE) 
     
GUI Status
# GUI Status Short Description
1 A  Change sales order as subsequent screen 
2 A0  A0 AA01 sales document Initial screen Create VA01 
3 A02  A0 VA02 VA02 change sales order 
4 A12  A0 VA13 
5 A22  A0 VA23 
6 A32  A0 VA32 
7 A42  A0 VA42 
8 AM  A0 VA51 VA51 create sample order 
9 AP  A0 MD81 MD81 create customer requirement 
10 CHARGE_ANLEGEN  CREATE BATCH 
11 CHAR_VA_SEL  Characteristics Selection 
12 CS01  GUI Status for Customer Search 
13 EDLM  EDL display quantity in transit 
14 FE  FL FEAZ display error log 
15 FELV  Display Error Log for Activities 
16 FE_ALV  Status for access to incompletion log processing 
17 FS  FL FEAZ process error log 
18 K1 GRKO  K1 KDE1 Business header data details: Master contract 
19 K4  K1 KDPO business data header for relevant items 
20 KBED  K0 KKPB sales document independent requirements 
21 KF  K0 KKAS business data header-item proposal 
22 KK GRKO  K0 KKAU Business data header: Master contract 
23 KS  KO KSTA sales header status 
24 LI  Status list note 
25 LSKO  Correction delivery/delivery note 
26 MAT_CS_ANZEIG  Display cross selling materials 
27 MAT_GRP_ANZEIG_STD  Display availability for several items - STANDARD 
28 MAT_GRP_ANZEIG_VAR  Display availability for several items - STANDARD 
29 OIAKOI  IS-Oil Exchange Assignment 
30 OID_VTAH  Sales Areas: Display with Selection 
31 OIED  Item: Excise Duty 
32 OIHL  Excise Duty: Licenses Used for Tax Exemption 
33 PA  General item detail screen, business detail for example 
34 PAEN  Change statuses - Material 
35 PC  UC UCEX Dialog box - Export data 
36 PEB  P0 PEIB schedule line for item w/ independent requirement 
37 PNB  P0 PKNB acct assignment for item w/ independent requirement 
38 PPEI  Schedule line in planning delivery schedule 
39 PS  P0 PSTA item status 
40 PSB  Item status for entry requirement 
41 P___J3G3  Item ETM Material Sale/Buyback 
42 P____J3G  Item ETM Object/Document Data 
43 R  U0 RMAU reference overview for sample order U0 REU1 Ovrvw Re 
44 R WK  U0 RMAU reference overview for sample order U0 REU1 Ovrvw Re 
45 R WKKO  U0 RMAU reference overview for sample order U0 REU1 Ovrvw Re 
46 R1  Dialog box: Enter sold-to party 
47 R2  U0 UMA1 dialog module BELEG_KOPIEREN_DIALOG 
48 S  PC EIPO dialog box positioning UC POPO 
49 SERL  UC SERL fast change 
50 U  General overview 
51 U J3G  Overview ETM Equipment Activity 
52 U AUTO  Component supplier overview 
53 U GRKO  Overview screen - master contract 
54 U MAIS  General overview (MAIS order) 
55 UBED  Overview for entering requirements 
56 UCEX  UC UCEX Dialog box - Export data 
57 UM  U0 UMAU Item Proposal Overview 
58 U_HEAD  Context menu - header part 
59 U_ITEM  Context menu - item part 
60 U___J3G4  Overview ETM Material Sale/Buyback 
61 V001  Enter = Continue 
62 VTKO  K0 KTEX header text list 
63 VTPB  P0 PTEB item text requirement 
64 VTPO  P0 PTEX item text list 
     
GUI Title
# GUI Title Short Description
1 001  Create Batch 
2 555  Purchase Order Scheduling 
3 A01  Create Sales Order: Initial Screen 
4 A02  Change Sales Order: Initial Screen 
5 A03  Display Sales Order: Initial Screen 
6 A11  Create Inquiry: Initial Screen 
7 A12  Change Inquiry: Initial Screen 
8 A13  Display Inquiry: Initial Screen 
9 A21  Create Quotation: Initial Screen 
10 A22  Change Quotation: Initial Screen 
11 A23  Display Quotation: Initial Screen 
12 A31  Create Scheduling Agreement: Initial Screen 
13 A32  Change Scheduling Agreement: Initial Screen 
14 A33  Display Scheduling Agreement: Initial Screen 
15 A41  Create Contract: Initial Screen 
16 A42  Change Contract: Initial Screen 
17 A43  Display Contract: Initial Screen 
18 A51  Create Item Proposal: Initial Screen 
19 A52  Change Item Proposal: Initial Screen 
20 A53  Display Item Proposal: Initial Screen 
21 A61  Create Independent Requirements 
22 A62  Change Independent Requirements 
23 A63  Display Independent Requirements 
24 CHAR_VA_SEL_TITLE  Characteristics Selection 
25 EDL  External Agent Quantity in Transit 
26 F01  $: Incompletion Log 
27 K01  $: Header - Pricing 
28 K02  $: Header - Group Conditions 
29 K03  $: Header - Freight 
30 K04  $: Header - Freight - Account Assignment 
31 K05  &: Header - Business Data 
32 K06  $: Header - Partner 
33 K07  $: Header - Partner - Documents 
34 K08  $: Header - Documents 
35 K09  $: Header - Texts 
36 K10  $: Header - Purchase Order Data 
37 K11  $: Header - Export Data 
38 K12  $: Header - Business Transactions 
39 K13  $: Header - Status 
40 K14  $: Header - Account Assignment 
41 K15  $: Account Assignment - Details 
42 K16  $: Header - Pricing - Details 
43 K17  $: Header - Pricing - Account Assignment 
44 K18  $: Header - Group Conditions - Details 
45 K19  &: Header - MAIS Data 
46 K21  $: Header - Texts - Details 
47 K22  $: Header - Purchase Order Data - Details 
48 K27  &: Header - Business Data - Sales Details 
49 K29  $: Header - Purchase Order Data - Purchase Order Items 
50 K30  &: Header - Business Data - Relevant Items 
51 K31  &: Header - Partner - Relevant Items 
52 K32  &: Header - Account Assignment - Relevant Items 
53 K33  $: Header - Additional Data 
54 K50  &: Header - Business Data - Shipping Details 
55 K51  &: Header - Business Data - Billing Details 
56 M01  Sales and Distribution 
57 MAT_CS_ANZEIG_TITLE  Cross Selling Materials: Overview 
58 MAT_GRP_ANZEIG_STD  Material Substitution for &1: Select a Material 
59 MAT_GRP_ANZEIG_VAR  Display Material Variants for &1 
60 OI0  &: Item - Excise Duty 
61 OI1  &: Overview - IS-Oil Entry 
62 OI2  Change Handling Type 
63 OI3  Change License Data 
64 OI4  Sales Areas for Customer 
65 OI5  Tax Exemption Licences 
66 OI6  &: Overview - Alternative IS-Oil Entry 
67 OIE  Exchange Assignment 
68 P01  $: Item - Pricing 
69 P02  $: Item - Schedule Lines 
70 P03  $: Item - Purchase Order Data 
71 P04  $: Item - Account Assignment 
72 P05  $: Item - Business Data 
73 P06  $: Item - Partner 
74 P09  $: Item - Texts 
75 P13  $: Item - Status 
76 P14  &: Item - Schedule Line - Sales Details 
77 P16  $: Item - Partner - Details 
78 P17  &: Item - Business Data - Sales Details 
79 P18  $: Item - Additional Data 
80 P50  &: Item - Business Data - Shipping Details 
81 P51  &: Item - Business Data - Billing Details 
82 P52  $: Item - Item Structure 
83 P53  $: Item - Pricing - Details 
84 P54  $: Item - Pricing - Account Assignment 
85 P55  &: Item - Schedule Line - Shipping Details 
86 P56  &: Item - Schedule Line - Procurement Details 
87 P57  $: Item - Texts - Details 
88 P70  $: Item - Schedule Line - Forecast Dlv. Sched. 
89 P71  $: Item - Schedule Line - JIT Dlv. Sched. 
90 P72  &:Item-Schedule Line-Delivery Schedule Header 
91 P73  $: Item - Engineering Change Status 
92 P74  &: Item - Planning delivery schedule 
93 P75  Change system status 
94 R01  $: Selection List for Reference Document 
95 R02  $: Selection List for the Item Proposal 
96 R03  &: Items for Product Proposal Module 
97 S01  Change Reason for Rejection 
98 S02  Change Billing Block 
99 S03  Change Delivery Block 
100 S04  Change Delivery Date 
101 S05  Change Delivery Priority 
102 S06  Change Plant 
103 U00  &: Overview - Entry 
104 U01  $: Overview - Single-Line Entry 
105 U02  $: Overview - Double-Line Entry 
106 U03  $: Overview - Business Data 
107 U04  $: Overview - Procurement 
108 U05  $: Overview - Customer-Material Info 
109 U06  $: Overview - Shipping Data 
110 U07  $: Overview - Billing Data 
111 U08  $: Overview - Reason for Rejection 
112 U09  $: Overview - Fast Entry 
113 U10  $: Overview - Delivery Groups 
114 U11  &: Product Proposal Selection List 
115 U12  &: Materials for Release 
116 U13  $: Overview - Configuration 
117 UC1  Export Control Data 
118 V01  Data Entry Tool: Document Number 
119 W01  Position Cursor 
120 W02  Create Correction Delivery 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in