SAP Reports / Programs | Media Product Sales and Distribution | SAP Media | Media Product Sales and Distribution(IS-M-SD-MS) SAP IS
SAPMJKSD02 SAP ABAP dialog Program - IS-M/SD: Goods Transfer
SAPMJKSD02 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 SAPMJKSD02 into the relevant SAP transactions such as SE38 or SE80
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 SAPMJKSD02. "Basic submit
SUBMIT SAPMJKSD02 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMJKSD02 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: ERFUSER = Created By
Selection Text: DATE = Transfer Date
Selection Text: COPY = Copy Number
Selection Text: TO_GP = Transfer to BP
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_TO = From Business Partner
Selection Text: S_SPART = Division
Selection Text: S_PUBL = Publication Date
Selection Text: S_PROD = Media Product
Selection Text: S_NMB = Transfer Number
Selection Text: S_ISSUE = Media Issue
Selection Text: S_FROM = For Business Partner
Selection Text: S_FAM = Media Family
Selection Text: S_ERFU = Created By
Selection Text: S_DATE = Transfer Date
Selection Text: S_COPY = Copy Number
Selection Text: STATE = Status
Selection Text: PUBL = Publication Date
Selection Text: FROM_GP = Transfer from BP
Selection Text: ISSUE = Media Issue
Selection Text: PRODUCT = Media Product
Title: IS-M/SD: Goods Transfer
Text Symbol: 505 = Display Creation Data
Text Symbol: 361 = From Business Partner / To Business Partner
Text Symbol: 360 = From BP / To BP
Text Symbol: 220 = Change Layout
Text Symbol: 211 = Selection
Text Symbol: 210 = Selection of Incorrect Requests
Text Symbol: 201 = Data entered will be lost. Do you want to save first?
Text Symbol: 200 = Save Data
Text Symbol: 160 = Transfer
Text Symbol: 151 = Display Delivery
Text Symbol: 150 = Display Order
Text Symbol: 130 = Deliveries for
Text Symbol: 110 = Incorrect Requests
Text Symbol: 104 = Cancel?
Text Symbol: 103 = All entries will be lost.
Text Symbol: 101 = Exit Current Process
Text Symbol: 100 = Transfer No.
INCLUDES used within this REPORT SAPMJKSD02
INCLUDE MJKSD02TOP.
INCLUDE MJKSD02O01.
INCLUDE MJKSD02F02.
INCLUDE MJKSD02I01.
INCLUDE MJKSD02I02.
INCLUDE MJKSD02O02.
INCLUDE MJKSD02F05.
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 SAPMJKSD02 or its description.