SAPMJHW1 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPMJHW1 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
JHR3 - IS-M/AM: Display Settlement
JHR4 - IS-M/AM: Settlements List
JHR5 - IS-M/AM: Create Interim Settlement
JHR2 - IS-M/AM: Change Settlement
JHR1 - IS-M/AM: Create Final Settlement
JHW1 - IS-M: Create Contract
JHW2 - IS-M: Change Contract
JHW3 - IS-M: Display Contract
JHW5 - IS-M: Create External Sales Volume
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: R_KSCHL = Fix Condition Types
Selection Text: GV_XMVGL = D Compare with New Assignments
Selection Text: GV_XMNEU = D Do not Retain
Selection Text: GV_XMFAK = D Create Manually Again
Selection Text: GV_XFAKT = D Include Billed Billing Dataset
Title: IS-M: Contract Maintenance
Text Symbol: VCU = Change
Text Symbol: VB1 = Alternative Sales Area
Text Symbol: SYS = System Contract
Text Symbol: SR1 = Role Combinations
Text Symbol: MMX = Media-Mix Contract
Text Symbol: MAN = Manual Assignments that have Already been Created
Text Symbol: HCU = Create
Text Symbol: GT1 = (exists)
Text Symbol: FU0 = Price Elements: Create External Sales Volume
Text Symbol: BU3 = Assigned SA
Text Symbol: BU2 = Additional Items
Text Symbol: BU1 = Additional BPs
Text Symbol: AUF = Orders
Text Symbol: ASS = Assignment to this Contract
Text Symbol: ACU = Display
Text Symbol: 004 = All Conditions for the Contract Holder
Text Symbol: 003 = Orders not Assigned due to Insufficient Authoriz.
Text Symbol: 002 = Change Media Customer Master?
Text Symbol: 001 = Media Customer Master
INCLUDE MJH00FNA.
INCLUDE MJH00ONA.
INCLUDE MJH0FA13.
INCLUDE MJ000FCU. "CUA
INCLUDE FV61BF00.
INCLUDE MJH00OSM.
INCLUDE MJHW1I02.
INCLUDE MJHW1F01.
INCLUDE MJHW1F02.
INCLUDE MJHW1O02.
INCLUDE MJHW1F03.
INCLUDE MJHW1I03.
INCLUDE MJHW1O03.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.