SAPMM07M SAP ABAP dialog Program - Module Pool for Goods Movements

Title: Module Pool for Goods Movements
Text Symbol: A01 = End of Processing
Text Symbol: 305 = Order Number
Text Symbol: 304 = GR/GI Slip
Text Symbol: 303 = Version 3 of GR/GI Slip
Text Symbol: 302 = Version 2 GR/GI Slip
Text Symbol: 301 = Version 1 GR/GI Slip
Text Symbol: 300 = Print
Text Symbol: 201 = Last Changed On
Text Symbol: 200 = User Name
Text Symbol: 118 = Number of Reservation
Text Symbol: 117 = Item Number of Reservation
Text Symbol: 116 = Number of External Delivery Note
Text Symbol: 115 = Document Number of Reference Doc.
Text Symbol: 114 = Item of a Reference Document
Text Symbol: 113 = Unit of Measure From Delivery Note
Text Symbol: 112 = Base Unit of Measure
Text Symbol: 111 = Unit of Entry
Text Symbol: 110 = Condition Type
Text Symbol: 109 = Storage Unit Type
Text Symbol: 108 = Storage Units to be Put Away
Text Symbol: 107 = Take By-Products Into Account
Text Symbol: 106 = Final Issue Effected
Text Symbol: 105 = Stock Type
Text Symbol: 104 = "Delivery Completed" Indicator
Text Symbol: 103 = Sign
Text Symbol: 102 = Movement Type
Text Symbol: 101 = Batch Not Released
Text Symbol: 100 = Special Stock Indicator
Text Symbol: 094 = AcctAsgCat
Text Symbol: UEM = Receiving
Text Symbol: UAB = Issuing
Text Symbol: RT4 = Processing of Incomplete BOMs
Text Symbol: RT3 = Reset all structure components to entry quantity = 0?
Text Symbol: RT1 = Components contain errors relating to following line/material no.
Text Symbol: OIH = Final Transfer Indicator
Text Symbol: OIF = GR Item
Text Symbol: N02 = Material Document

Text Symbol: F3B = -----------------------------------------------------------------------
Text Symbol: F3A = Rqmt Date MRP Element Rqmt Qty Shortage
Text Symbol: F11 = ----------------------------------
Text Symbol: F10 = List of Materials in Plant
Text Symbol: F03 = *** The list is incomplete ***
Text Symbol: F02 = Plant:
Text Symbol: F01 = Material:
Text Symbol: D04 = Quantity
Text Symbol: D03 = Plant/Storage Location
Text Symbol: D02 = Purchase Order/Item
Text Symbol: D01 = Inbound Delivery/Item
Text Symbol: CF2 = Do you want to transfer the newly entered BBD to the batch?
Text Symbol: CF1 = A new BBD ($P1$) was entered, which differs from the previous BBD ($P2$)
Text Symbol: C01 = GR for Purchase Order
Text Symbol: B05 = Checkbox
Text Symbol: B04 = Do you want to exit selection?
Text Symbol: B03 = not copied
Text Symbol: B02 = Selected items
Text Symbol: B01 = Exit Selection
Text Symbol: A03 = the document?
Text Symbol: A02 = Do you want to first post
Text Symbol: 048 = Item Number of Purchasing Document
Text Symbol: 047 = Batch Number
Text Symbol: 046 = PO Number
Text Symbol: 045 = Stor.Loc
Text Symbol: 044 = Plnt
Text Symbol: 043 = Mat. Short Text
Text Symbol: 042 = Material No.
Text Symbol: 041 = Quantity in Unit of Entry
Text Symbol: 040 = Item in Material Document
Text Symbol: 031 = Record Type
Text Symbol: 030 = MBST (=> use transaction ML81 / ML85)
Text Symbol: 028 = Number of Order Item
Text Symbol: 027 = Fiscal Year of a Reference Document
Text Symbol: 026 = Item of a Reference Document
Text Symbol: 025 = Document No. of a Reference Document
Text Symbol: 024 = Delivery Item
Text Symbol: 023 = Full Screen of Acct Assgnmt Block
Text Symbol: 022 = Delivery Being Prepared



Text Symbol: 021 = Other Company Code
Text Symbol: 020 = Other Plant
Text Symbol: 009 = Years
Text Symbol: 008 = Months
Text Symbol: 007 = Days
Text Symbol: 006 = This data is different from the data of the current item ($P3$ / $P4$)
Text Symbol: 005 = Do you want to transfer the data of the current item to all other items with batch $P1$?
Text Symbol: 004 = For batch §P1$ the date of prod./BBD = $P2$ has been entered in a different item
Text Symbol: 003 = Best-Before Date
Text Symbol: 002 = Do you want to adopt the new BBD in the item?
Text Symbol: 001 = A new BBD ($P1$) has been calculated. This differs from the previous BBD ($P2$).
Text Symbol: 049 = Sign (+/-) of Material Posting
Text Symbol: 093 = Lot Container
Text Symbol: 092 = No. of Containers
Text Symbol: 091 = Number of GR/GI Slips
Text Symbol: 090 = Matl Group
Text Symbol: 084 = Fiscal Year
Text Symbol: 083 = Company Code
Text Symbol: 082 = Item Text
Text Symbol: 081 = Goods Recpnt
Text Symbol: 080 = Unload.Point
Text Symbol: 072 = Material Slip
Text Symbol: 071 = Doc. Date in Doc.
Text Symbol: 070 = Retail Value
Text Symbol: 066 = Base Unit of Meas.
Text Symbol: 065 = Qty
Text Symbol: 064 = Text f. Movement Type
Text Symbol: 063 = GR Quantity
Text Symbol: 062 = Qty Ordered
Text Symbol: 061 = Stock Material
Text Symbol: 060 = Suggest Zero Lines (Goods Receipts)
Text Symbol: 059 = Reason f. Movement
Text Symbol: 058 = Posting Date
Text Symbol: 057 = Doc. Date
Text Symbol: 056 = DocHeaderText
Text Symbol: 055 = Trans.Type
Text Symbol: 054 = Shelf Life Expiration or Best-Before Date
Text Symbol: 053 = Manuf.Date
Text Symbol: 052 = Delivery Note Unit


Text Symbol: 051 = Quantity in Delivery Note Unit
Text Symbol: 050 = International Article No. (EAN/UPC) in Order Unit