SAP Reports / Programs
SAPMJKSD01 SAP ABAP dialog Program - Return Requests
SAPMJKSD01 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for Manual recording and processing or return requests ..see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPMJKSD01 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
JKSDUNSOLD01 - Process Requests
JKSDTRANS03 - Process Request
JKSDTRANS01 - Process Request
JKSDREQUEST01 - Administration Request
JKSDUNSOLD03 - Process Requests
JKSDUNSOLD11 - Postprocess Single Returns
JKSDUNSOLD05 - Maintain Default User Settings
JKSDUNSOLD10 - Edit Returns (Set-Get-Parameters)
ABAP code to call this SAP report using the submit statement
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.
SUBMIT SAPMJKSD01. "Basic submit
SUBMIT SAPMJKSD01 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMJKSD01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: COPY = Copy Number
Selection Text: DATE = Audit Date
Selection Text: ERFDATE = Created On
Selection Text: ERFUSER = Created By
Selection Text: GPNR = Retailer
Selection Text: ISSUE = Media Issue
Selection Text: NUMBER = Request Number
Selection Text: OLD_UNIT = Old Unit
Selection Text: PRODUCT = Media Product
Selection Text: PUBLDATE = Publication Date
Selection Text: R3_USER = User
Selection Text: STATUS = Status
Selection Text: S_COPY = Copy Number
Selection Text: S_DATE = Audit Date
Selection Text: UN_TYPE = Operation
Selection Text: S_VTWEG = Distribution Channel
Selection Text: S_VKORG = Sales Organization
Selection Text: S_VKGRP = Sales Group
Selection Text: S_VKBUR = Sales Office
Selection Text: S_UNTYPE = Operation
Selection Text: S_SPART = Division
Selection Text: S_PUBL = Publication Date
Selection Text: S_PROD = Media Product
Selection Text: S_NUMBER = Request Number
Selection Text: S_ISSUE = Media Issue
Selection Text: S_GPNR = Retailer
Selection Text: S_FAM = Media Family
Selection Text: S_ERFU = Created By
Title: Return Requests
Text Symbol: 361 = Operation Request Number/Item
Text Symbol: 400 = Maintain User Settings
Text Symbol: 401 = Dear User,
Text Symbol: 402 = There are no user settings saved for you for this transaction.
Text Symbol: 403 = The system will now begin the dialog allowing you to maintain user settings.
Text Symbol: 410 = Maintain User Settings
Text Symbol: 411 = You can use this function to preassign values for users for whom a user
Text Symbol: 412 = master has not yet been maintained. You cannot use this function to edit
Text Symbol: 413 = an existing user master.
Text Symbol: 420 = User Settings
Text Symbol: 421 = You cannot work with this transaction without specifying user settings.
Text Symbol: 422 = The transaction will now be cancelled. When you start the transaction again,
Text Symbol: 423 = the system will again request that you maintain your user settings.
Text Symbol: 450 = Status
Text Symbol: 451 = Report Status
Text Symbol: 500 = Delete Selected Item
Text Symbol: 501 = Select All
Text Symbol: 502 = Deselect All
Text Symbol: 503 = Accept
Text Symbol: 504 = Accept Item
Text Symbol: 506 = Delete Set
Text Symbol: 508 = 1 Week Forward
Text Symbol: 509 = 1 Week Back
Text Symbol: 520 = Issue
Text Symbol: 521 = Result of Request Check
Text Symbol: 522 = Item
Text Symbol: 523 = Retailer
Text Symbol: 210 = Selection of Incorrect Requests
Text Symbol: 202 = Data entered will be lost. Do you want to save first?
Text Symbol: 201 = Save Data
Text Symbol: 200 = Selection
Text Symbol: 181 = Unconfd
Text Symbol: 180 = Confirmed
Text Symbol: 167 = Missing Return
Text Symbol: 166 = Error Proc. for Goods Transfer
Text Symbol: 165 = Error Processing for Returns
Text Symbol: 161 = Request Error
Text Symbol: 160 = Goods Transfer
Text Symbol: 150 = Request
Text Symbol: 143 = Weekly Recording Mode
Text Symbol: 142 = Item Recording Mode
Text Symbol: 141 = Weekly Recording
Text Symbol: 140 = Item Recording
Text Symbol: 123 = Initial (Recall Document)
Text Symbol: 122 = Not Checked
Text Symbol: 121 = Processed Successfully
Text Symbol: 120 = Checked
Text Symbol: 113 = Save Changes?
Text Symbol: 112 = Data was changed.
Text Symbol: 111 = Exit Current Process
Text Symbol: 110 = Incorrect Requests
Text Symbol: 103 = Cancel?
Text Symbol: 102 = All entries will be lost.
Text Symbol: 101 = Cancel Current Process
Text Symbol: 100 = Request
Text Symbol: 360 = Operation Req. No./Item
Text Symbol: 326 = Su
Text Symbol: 325 = Sa
Text Symbol: 324 = Fr
Text Symbol: 323 = Th
Text Symbol: 322 = We
Text Symbol: 321 = Tu
Text Symbol: 320 = Mo
Text Symbol: 317 = Summarized Rtn
Text Symbol: 316 = Sunday
Text Symbol: 315 = Saturday
Text Symbol: 314 = Friday
Text Symbol: 313 = Thursday
Text Symbol: 312 = Wednesday
Text Symbol: 311 = Tuesday
Text Symbol: 310 = Monday
Text Symbol: 306 = Interval with Existing Item Data
Text Symbol: 305 = Calendar Week
Text Symbol: 304 = -
Text Symbol: 303 = Existing Data: CW
Text Symbol: 302 = -
Text Symbol: 301 = :
Text Symbol: 300 = CAC
Text Symbol: 220 = Change Layout
Text Symbol: 214 = Messages occurred
Text Symbol: 213 = Do you want to cancel save and display them?
Text Symbol: 212 = Messages occurred.
Text Symbol: 211 = Control Data
INCLUDES used within this REPORT SAPMJKSD01
INCLUDE MJKSD01TOP.
INCLUDE MJKSD01O01.
INCLUDE MJKSD01I01.
INCLUDE MJKSD01F01.
INCLUDE MJKSD01O02.
INCLUDE MJKSD01I04.
INCLUDE MJKSD01F04.
INCLUDE MJKSD01F02.
INCLUDE MJKSD01F07.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPMJKSD01 or its description.