SAP ABAP Program SAPMV45B (Dummy Program for New Interface)
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 SAPMV45B Dummy Program for New Interface  
Program Type M Module Pool  
Attributes
Status    
Application V Sales  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 4001  Test 
2 4003  Test 
3 4008  Test 
     
GUI Status
# GUI Status Short Description
1 A0  Status for A0 screen group (access Create), general 
2 A02  Status for A0 screen group (access disply/change), gen. 
3 A12  Status for A0 screen group (access disply/change), VA1x 
4 A22  Status for A0 screen group (access disply/change), VA2x 
5 A32  Status for A0 screen group (access disply/change), VA3x 
6 A42  Status for A0 screen group (access disply/change). VA4x 
7 AM  Status for A0 screen group (access disply/change), VA5x 
8 AP  A0 MD81 MD81 create customer requirement 
9 E  Status for P1 screen group (schedule line scrns), gen. 
10 FE  Status for access to incompletion log processing 
11 FS  Status during incompletion log processing 
12 FSBL  Status during incompletion log processing 
13 FS_EXT  Status during incompletion log processing (TAXI-FCodes) 
14 FS_KP_S  Incompletion log processing KPAR_SUB status 
15 FS_PP_S  Incompletion log processing PPAR_SUB status 
16 K  Status for K0 screen group (header screens), general 
17 K GRKO  Status for K0 screen group (header screens), general 
18 K1  Status for header pricing screen 
19 KBED  K0 KKPB sales document independent requirements 
20 KF  Status for item proposal sales header (K0 KKAS) 
21 KS  KO KSTA sales header status 
22 KT  Status for K0 screen group header screens with table control 
23 K_EXGRKO  Status for K0 screen grp (header screens), TAXI-FCodes 
24 K_EXT  Status for K0 screen grp (header screens), TAXI-FCodes 
25 K_KPAR_S  4.0: Status for screen group K0 (header screens), partners 
26 LSKO  Correction delivery/delivery note 
27 P  Status for P0 screen group (item screens), general 
28 P1  Item pricing screen status 
29 PAEN  Change statuses - Material 
30 PEB  P0 PEIB schedule line for item w/ independent requirement 
31 PF  Status for PF screen group (JIT delivery header) 
32 PL  Status for PL screen group (delivery schedule header) 
33 PNB  P0 PKNB acct assignment for item w/ independent requirement 
34 PS  P0 PSTA item status 
35 PSB  Item status for entry requirement 
36 PT  Status for P0 screen group item screens with table control 
37 PTEX  Status of item texts 
38 P_EXT  Status for item screens for transfer to external prog. 
39 P_PPAR_S  Status for screen group P0 (item screens), partners 
40 R  U0 RMAU reference overview for sample order U0 REU1 Ovrvw Re 
41 R WK  U0 RMAU reference overview for sample order U0 REU1 Ovrvw Re 
42 R WKKO  U0 RMAU reference overview for sample order U0 REU1 Ovrvw Re 
43 R2  U0 UMA1 dialog module BELEG_KOPIEREN_DIALOG 
44 RERE  Returns delivery from the repair order 
45 S  PC EIPO dialog box positioning UC POPO 
46 SERL  UC SERL fast change 
47 U  Status for U0 screen group (overview screens), general 
48 U AUTO  Status for U0 screen group (overview screens), AUTO 
49 U CONT  Status for U0 screen group (overview screens), contract 
50 U GRKO  Status for V0 screen grp (overview scrns), master cont. 
51 U MAIS  Status for U0 screen group (overview screens), MAIS 
52 UBED  Overview for entering requirements 
53 UCEX  UCEX Dialog box - Export data 
54 UM  Status for item proposal overview (U0 UMAU) 
55 VTPB  P0 PTEB item text requirement 
56 VTPO  P0 PTEX item text list 
     
GUI Title
# GUI Title Short Description
1 555  Purchase Order Scheduling 
2 A01  Create Sales Order: Initial Screen 
3 A02  Change Sales Order: Initial Screen 
4 A03  Display Sales Order: Initial Screen 
5 A11  Create Inquiry: Initial Screen 
6 A12  Change Inquiry: Initial Screen 
7 A13  Display Inquiry: Initial Screen 
8 A21  Create Quotation: Initial Screen 
9 A22  Change Quotation: Initial Screen 
10 A23  Display Quotation: Initial Screen 
11 A31  Create Scheduling Agreement: Initial Screen 
12 A32  Change Scheduling Agreement: Initial Screen 
13 A33  Display Scheduling Agreement: Initial Screen 
14 A41  Create Contract: Initial Screen 
15 A42  Change Contract: Initial Screen 
16 A43  Display Contract: Initial Screen 
17 A51  Create Item Proposal: Initial Screen 
18 A52  Change Item Proposal: Initial Screen 
19 A53  Display Item Proposal: Initial Screen 
20 A61  Create Independent Requirements 
21 A62  Change Independent Requirements 
22 A63  Display Independent Requirements 
23 EDL  External Agent Quantity in Transit 
24 EIN  &: Schedule Line Data 
25 F01  $: Incompletion Log 
26 K01  &: Header Data 
27 M01  Sales and Distribution 
28 P01  &: Item Data 
29 PF1  &:Item-Schedule Line-Delivery Schedule Header 
30 PL1  &: Delivery Schedule Header 
31 R01  $: Selection List for Reference Document 
32 R02  $: Selection List for the Item Proposal 
33 R03  &:Selection List for Assortment Module 
34 R04  &: List of Materials to be Copied 
35 RERE  Create Returns Delivery for Repair Order 
36 S01  Change Reason for Rejection 
37 S02  Change Billing Block 
38 S03  Change Delivery Block 
39 S04  Change Delivery Date 
40 S05  Change Delivery Priority 
41 S06  Change Plant 
42 S07  Change Returns Control 
43 S08  Change Approval 
44 U01  &: Overview 
45 UC1  Export control data 
46 V01  Data Entry Tool: Document Number 
47 W01  Move item to top 
48 W02  Create Correction Delivery 
     
History
Last changed by/on SAP  19970813 
SAP Release Created in