SAP Reports / Programs
SAPMV45A SAP ABAP dialog Program - Sales Order Processing
SAPMV45A 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 SAPMV45A 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
V-02 - Create Quotation
MD83 - Display Customer Indep. Requirements
MD82 - Change customer indep. requirement
MD81 - Create Customer Indep. Requirements
V-01 - Create Sales Order
VRRE - Returns Delivery for RMA Order
VA21 - Create Quotation
VA41 - Create Contract
VA13 - Display Inquiry
VA12 - Change Inquiry
VA22 - Change Quotation
VA23 - Display Quotation
VA31 - Create Scheduling Agreement
VA11 - Create Inquiry
VA32 - Change Scheduling Agreement
VA33 - Display Scheduling Agreement
VA42 - Change Contract
VA42W - Workflow for master contract
VA03 - Display Sales Order
VA02 - Change Sales Order
VA43 - Display Contract
VA01 - Create Sales Order
VA51 - Create Item Proposal
VA52 - Change Item Proposal
VA53 - Display Item Proposal
HBS2 - (old) Create RE-SCM Quotation
HBS1 - (old) Create RE-SCM Inquiry
HBS0 - (old) Create RE-SCM Sales Order
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 SAPMV45A. "Basic submit
SUBMIT SAPMV45A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV45A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Sales Order Processing
Text Symbol: 316 = Tax Classification 7
Text Symbol: 315 = Tax Classification 6
Text Symbol: 314 = Tax Classification 5
Text Symbol: 313 = Tax Classification 4
Text Symbol: 312 = Tax Classification 3
Text Symbol: 311 = Tax Classification 2
Text Symbol: 310 = Tax Classification 1
Text Symbol: 309 = Choose Text Alternative Order Type 3
Text Symbol: 308 = Choose Text Alternative Order Type 2
Text Symbol: 307 = Choose Text Alternative Order Type 1
Text Symbol: 306 = Text Alternative Order Type 3
Text Symbol: 305 = Text Alternative Order Type 2
Text Symbol: 304 = Text Alternative Order Type 1
Text Symbol: 303 = Format Period
Text Symbol: 302 = Order Qty
Text Symbol: 301 = Display from Archive
Text Symbol: 300 = Material order number
Text Symbol: 289 = Internal error
Text Symbol: 288 = No authorization possible. Try again later
Text Symbol: 287 = No response from clearing house
Text Symbol: 286 = No
Text Symbol: 285 = Yes
Text Symbol: 282 = Do you want to save the document?
Text Symbol: 281 = Authorization was unsuccessful
Text Symbol: 280 = Save unauthorized document
Text Symbol: 260 = Assortment module items
Text Symbol: 259 = You cannot copy from this value contract item!
Text Symbol: 258 = Do you still wish to continue?
Text Symbol: 257 = Document cannot be saved !
Text Symbol: 256 = Edit
Text Symbol: 255 = Save
Text Symbol: 254 = Do you still wish to save the document or continue to edit?
Text Symbol: 253 = Difference rate: $P3$ $P4$
Text Symbol: 252 = Value contract: $P1$, Item: $P2$
Text Symbol: 251 = Target value of value contract has been exceeded!
Text Symbol: 250 = Value contract release
Text Symbol: 231 = Existing grp mast. contract
Text Symbol: 230 = Group master contracts exist
Text Symbol: 317 = Tax Classification 8
Text Symbol: V03 = Display Ship-to Address
Text Symbol: V02 = Change Ship-to Address
Text Symbol: V01 = Enter Ship-to Address
Text Symbol: TM2 = Document Flow
Text Symbol: TM1 = Display TM Document Flow
Text Symbol: T01 = Texts
Text Symbol: S02 = Hits
Text Symbol: S01 = Find Sold-To Party
Text Symbol: P03 = Display Next Plants
Text Symbol: P02 = Change Next Plants
Text Symbol: P01 = Enter Next Plants
Text Symbol: OI1 = Approve
Text Symbol: OI0 = Unapprove
Text Symbol: IN3 = Display Inspection Long Text
Text Symbol: IN2 = Change Inspection Long Text
Text Symbol: IN1 = Enter Inspection Long Text
Text Symbol: I04 = Assignment for Mandate Will Be Deleted
Text Symbol: I03 = Partly Interchangeable Item
Text Symbol: I02 = Fully Interchangeable Item
Text Symbol: I01 = Supersession Material
Text Symbol: A01 = Number of Purchase Order
Text Symbol: 802 = Existing Assignment for Mandate Will Be Deleted
Text Symbol: 801 = and Payment Method Selected
Text Symbol: 800 = Incorrect Combination of Payment Term
Text Symbol: 798 = Next Global Item
Text Symbol: 797 = Global Items With Local Items
Text Symbol: 796 = Only Global Items
Text Symbol: 795 = Remove Global/Local Group
Text Symbol: 400 = Choose Unit of Measure
Text Symbol: 337 = Status
Text Symbol: 336 = Status
Text Symbol: 335 = Missing Data
Text Symbol: 334 = Service Item
Text Symbol: 333 = Item
Text Symbol: 332 = Period
Text Symbol: 331 = Selection
Text Symbol: 330 = Contract Acct
Text Symbol: 318 = Tax Classification 9
Text Symbol: 229 = Cml.dlv.goahead qty
Text Symbol: 066 = Error Field
Text Symbol: 065 = Missing Data
Text Symbol: 064 = Short Description
Text Symbol: 063 = Item
Text Symbol: 062 = Item Proposal
Text Symbol: 061 = Item Proposal Type
Text Symbol: 060 = Item Proposal
Text Symbol: 052 = Contract
Text Symbol: 051 = Contract Type
Text Symbol: 050 = Contract Processing
Text Symbol: 042 = Scheduling Agreement
Text Symbol: 041 = Sched. Agreemt Type
Text Symbol: 040 = Sched. Agrmnt Processing
Text Symbol: 035 = Quotation Valid to
Text Symbol: 034 = Quotation Valid From
Text Symbol: 032 = Quotation
Text Symbol: 031 = Quotation Type
Text Symbol: 030 = Quotation Processing
Text Symbol: 025 = Inquiry Valid Until
Text Symbol: 024 = Inquiry Valid From
Text Symbol: 022 = Inquiry
Text Symbol: 021 = Inquiry Type
Text Symbol: 020 = Inquiry Processing
Text Symbol: 017 = Own business data
Text Symbol: 016 = Selected items
Text Symbol: 015 = Main items
Text Symbol: 014 = All items
Text Symbol: 013 = Error Groups
Text Symbol: 012 = Order
Text Symbol: 011 = Order Type
Text Symbol: 010 = Order Processing
Text Symbol: 009 = SD Document
Text Symbol: 008 = Order Type
Text Symbol: 007 = Display
Text Symbol: 006 = Change
Text Symbol: 005 = Create
Text Symbol: 004 = Following data still needs to be completed
Text Symbol: 003 = Item Missing data
Text Symbol: 002 = Sold-To Party
Text Symbol: 228 = Prod.go-ahead-cum-qty
Text Symbol: 227 = Mat.go-ahead-cum.qty
Text Symbol: 226 = Dlv.sched.
Text Symbol: 225 = JIT dlv. sched.
Text Symbol: 224 = Forecast dlv. sched.
Text Symbol: 223 = outline agreements/quotations
Text Symbol: 222 = Open outline agreements for item
Text Symbol: 221 = Open quotations for item
Text Symbol: 220 = Open outline agreements/quotations for item
Text Symbol: 219 = Open outline agreements
Text Symbol: 218 = there are open outline agreements
Text Symbol: 217 = For this material
Text Symbol: 216 = Open quotations
Text Symbol: 215 = there are open quotations
Text Symbol: 214 = Open Contracts/Quotations
Text Symbol: 213 = List
Text Symbol: 212 = Continue
Text Symbol: 211 = there are open
Text Symbol: 210 = For this customer
Text Symbol: 201 = Repair Request
Text Symbol: 200 = Schedule Line
Text Symbol: 144 = Assign Existing SEPA Mandate
Text Symbol: 143 = Create SEPA Mandate
Text Symbol: 142 = SEPA Mand.
Text Symbol: 141 = Availability Check
Text Symbol: 140 = ATP Overview
Text Symbol: 116 = Edit
Text Symbol: 115 = Save
Text Symbol: 112 = Would you like to save or edit the incomplete document?
Text Symbol: 111 = Document Incomplete
Text Symbol: 110 = Save Incomplete Document
Text Symbol: 104 = to be deleted?
Text Symbol: 103 = Do you want deletable items
Text Symbol: 102 = completely deleted
Text Symbol: 101 = The document cannot be
Text Symbol: 100 = Delete Document
Text Symbol: 072 = Requirements Plan
Text Symbol: 071 = Requirements Plan Type
Text Symbol: 070 = Reqs.Plan Processing
INCLUDES used within this REPORT SAPMV45A
INCLUDE MV45ATOP.
INCLUDE MV45AOTX.
INCLUDE MV45AO01.
INCLUDE MV45AO0A.
INCLUDE MV45AO0B.
INCLUDE MV45AO0C.
INCLUDE MV45AO0D.
INCLUDE MV45AO0F.
INCLUDE MV45AO0G.
INCLUDE MV45AO0I.
INCLUDE MV45AO0K.
INCLUDE MV45AO0M.
INCLUDE MV45AO0P.
INCLUDE MV45AO0R.
INCLUDE MV45AO0S.
INCLUDE MV45AO0T.
INCLUDE MV45AO0V.
INCLUDE MV45AO0W.
INCLUDE MV45AO0X.
INCLUDE MV45AO0Z.
INCLUDE MV45AF0B.
INCLUDE MV45AF0K.
INCLUDE MV45AF0T.
INCLUDE MV45AF1T.
INCLUDE MV45AF0A.
INCLUDE MV45AF0C.
INCLUDE MV45AF0D.
INCLUDE MV45AF0E.
INCLUDE MV45AF0F.
INCLUDE MV45AF0G.
INCLUDE MV45AF0H.
INCLUDE MV45AF0I.
INCLUDE MV45AF0J.
INCLUDE MV45AF0L.
INCLUDE MV45AF0M.
INCLUDE MV45AF0N.
INCLUDE MV45AF0O.
INCLUDE MV45AF0P.
INCLUDE MV45AF0Q.
INCLUDE MV45AF0R.
INCLUDE MV45AF0S.
INCLUDE MV45AF0U.
INCLUDE MV45AF0V.
INCLUDE MV45AF0W.
INCLUDE MV45AF0X.
INCLUDE MV45AF0Y.
INCLUDE MV45AF0Z.
INCLUDE MV45AFPA.
INCLUDE MV45AFLI.
INCLUDE FV61BF00.
INCLUDE MV45AFST.
INCLUDE MV45AFDB.
INCLUDE MV45AITX.
INCLUDE MV45AI0A.
INCLUDE MV45AI0B.
INCLUDE MV45AI0C.
INCLUDE MV45AI0D.
INCLUDE MV45AI0E.
INCLUDE MV45AI0F.
INCLUDE MV45AI0G.
INCLUDE MV45AI0H.
INCLUDE MV45AI0I.
INCLUDE MV45AI0K.
INCLUDE MV45AI0L.
INCLUDE MV45AI0M.
INCLUDE MV45AI0O.
INCLUDE MV45AI0P.
INCLUDE MV45AI0R.
INCLUDE MV45AI0S.
INCLUDE MV45AI0T.
INCLUDE MV45AI0U.
INCLUDE MV45AI0V.
INCLUDE MV45AI1V.
INCLUDE MV45AI0W.
INCLUDE MV45AI0X.
INCLUDE MV45AI0Z.
INCLUDE MV45AI_IS_ENHANCEMENT. "PAI MODULES INDUSTRY SOLUTIONS
INCLUDE MV45AV0V.
INCLUDE MV45AF_ABC_FUNKTIONEN.
INCLUDE MV45AF0F_FCODE_DMC.
INCLUDE MV45AF0F_FCODE_DSD.
INCLUDE MV45AOLO.
INCLUDE MV45AILO.
INCLUDE MV45A_MSRF01.
INCLUDE MV45A_MSRF02.
INCLUDE MV45A_MSRF03.
INCLUDE MV45A_MSRF04.
INCLUDE MV45A_MSRF05.
INCLUDE MV45A_MSRI01.
INCLUDE MV45A_MSRO01.
INCLUDE MV45A_MSRV01.
INCLUDE MV45AO_PPE.
INCLUDE MV45AI_PPE.
INCLUDE MV45AICS_HANDLER_CLASS.
INCLUDE MV45A_DISPLAY_ALVO01.
INCLUDE MV45A_DISPLAY_ALVF01.
INCLUDE MV45A_MSRF06.
INCLUDE MV45A_MSRF07.
INCLUDE MV45A_MSRF08.
INCLUDE MV45A_MSRF09.
INCLUDE MV45A_MSRF10.
INCLUDE MV45A_MSRF11.
INCLUDE MV45A_MSRF12.
INCLUDE MV45A_MSRF13.
INCLUDE MV45A_MSRF14.
INCLUDE MV45A_MSRF15.
INCLUDE MV45A_TM_HANDLER_CLASS.
INCLUDE MV45A_TMF01.
INCLUDE MV45A_TM_PBO_4798.
INCLUDE MV45A_SP_TAGGINGO01.
INCLUDE MV45A_SP_TAGGINGI01.
INCLUDE MV45A_SP_TAGGINGF01.
INCLUDE MV45A_SP_TAGGING_REQF01.
INCLUDE MV45A_VBKD_SEPA_VALUESI01.
INCLUDE MV45A_VBKD_MNDID_VALUESI01.
INCLUDE MV45AI0V_VBKD_MNDID_PRUEFEN.
INCLUDE MV45AI0V_VBKD_GET_CURSOR.
INCLUDE MV45AO0S_SET_PRICING_SCREEN.
INCLUDE M45A_VBKD_ZLSCH_VALUESI01.
INCLUDE MV45AF0F_ZLSCH_FUNK_AUSFUEHREN.
INCLUDE MV45A_GET_HNDOVRLOC_TXT.
INCLUDE MV45AF01_FILL_HNDOVRLOC_TXT.
INCLUDE MV45A_GET_ITEM_HNDOVRLOC_TXT.
INCLUDE MV45A_HANDOVER_DATE_TIME_PRI01.
INCLUDE MV45A_HANDOVER_LOCATION_CHECK.
INCLUDE MV45A_VBAP_HANDOVERLOC_CHECK.
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)
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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 SAPMV45A or its description.