SAP ABAP Program SAPMF05A (SAPMF05A)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Program SAPMF05A  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application F Financial accounting  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 ABAD Asset Retire. frm Sale w/ Customer 
2 ABAD_OLD Asset Retire. frm Sale w/ Customer 
3 ABB1 Correction of Asset Accounts 
4 ABF1 Post Document 
5 ABF1L Post Document in Ledger Group 
6 ABZK Acquisition from purchase w. vendor 
7 ABZV Asset Acquis. Posted w/Clearing Acct 
8 DOCCHG_FB05 Post with Clearing 
9 F-01 Enter Sample Document 
10 F-02 Enter G/L Account Posting 
11 F-03 Clear G/L Account 
12 F-04 Post with Clearing 
13 F-05 Post Foreign Currency Valuation 
14 F-06 Post Incoming Payments 
15 F-07 Post Outgoing Payments 
16 F-19 Reverse Statistical Posting 
17 F-20 Reverse Bill Liability 
18 F-21 Enter Transfer Posting 
19 F-22 Enter Customer Invoice 
20 F-25 Reverse Check/Bill of Exch. 
21 F-26 Incoming Payments Fast Entry 
22 F-27 Enter Customer Credit Memo 
23 F-29 Post Customer Down Payment 
24 F-30 Post with Clearing 
25 F-31 Post Outgoing Payments 
26 F-32 Clear Customer 
27 F-33 Post Bill of Exchange Usage 
28 F-34 Post Collection 
29 F-35 Post Forfaiting 
30 F-36 Bill of Exchange Payment 
31 F-37 Customer Down Payment Request 
32 F-38 Enter Statistical Posting 
33 F-39 Clear Customer Down Payment 
34 F-40 Bill of Exchange Payment 
35 F-41 Enter Vendor Credit Memo 
36 F-42 Enter Transfer Posting 
37 F-43 Enter Vendor Invoice 
38 F-44 Clear Vendor 
39 F-47 Down Payment Request 
40 F-48 Post Vendor Down Payment 
41 F-49 Customer Noted Item 
42 F-51 Post with Clearing 
43 F-52 Post Incoming Payments 
44 F-53 Post Outgoing Payments 
45 F-54 Clear Vendor Down Payment 
46 F-55 Enter Statistical Posting 
47 F-56 Reverse Statistical Posting 
48 F-57 Vendor Noted Item 
49 F-90 Acquisition from purchase w. vendor 
50 F-91 Asset Acquis. Posted w/Clearing Acct 
51 F-92 Asset Retire. frm Sale w/ Customer 
52 FB01 Post Document 
53 FB05 Post with Clearing 
54 FB05_OLD Post with clearing 
55 FB08 Reverse Document 
56 FB10 Invoice/Credit Fast Entry 
57 FB11 Post Held Document 
58 FB1D Clear Customer 
59 FB1K Clear Vendor 
60 FB1S Clear G/L Account 
61 FB21 Enter Statistical Posting 
62 FB22 Reverse Statistical Posting 
63 FB31 Enter Noted Item 
64 FB41 Post Tax Payable 
65 FB50 G/L Acct Pstg: Single Screen Trans. 
66 FB60 Enter Incoming Invoices 
67 FB65 Enter Incoming Credit Memos 
68 FB70 Enter Outgoing Invoices 
69 FB75 Enter Outgoing Credit Memos 
70 FBA1 Customer Down Payment Request 
71 FBA2 Post Customer Down Payment 
72 FBA3 Clear Customer Down Payment 
73 FBA6 Vendor Down Payment Request 
74 FBA7 Post Vendor Down Payment 
75 FBA7_OLD Post Vendor Down Payment 
76 FBA8 Clear Vendor Down Payment 
77 FBA8_OLD Clear Vendor Down Payment 
78 FBB1 Post Foreign Currency Valn 
79 FBD1 Enter Recurring Entry 
80 FBD5 Realize Recurring Entry 
81 FBD9 Enter Recurring Entry 
82 FBM1 Enter Sample Document 
83 FBP1 Enter Payment Request 
84 FBR1 Post with Reference Document 
85 FBR2 Post Document 
86 FBS1 Enter Accrual/Deferral Doc. 
87 FBVB Post Parked Document 
88 FBW1 Enter Bill of Exchange Pmnt Request 
89 FBW2 Post Bill of Exch.acc.to Pmt Request 
90 FBW3 Post Bill of Exchange Usage 
91 FBW4 Reverse Bill Liability 
92 FBW5 Customer Check/Bill of Exchange 
93 FBW6 Vendor Check/Bill of Exchange 
94 FBZ1 Post Incoming Payments 
95 FBZ2 Post Outgoing Payments 
96 FBZ3 Incoming Payments Fast Entry 
97 FBZ4 Payment with Printout 
98 FV50 Park G/L Account Items 
99 FV53 Display Parked G/L Account Document 
100 FV60 Park Incoming Invoices 
101 FV63 Displayed Parked Vendor Document 
102 FV65 Park Incoming Credit Memos 
103 FV70 Preliminary Entry Outbound Invoices 
104 FV73 Display Parked Customer Document 
105 FV75 Park Outgoing Credit Notes 
     
Screens
# Screen Short Description
1 0001  Dummy subscreen for control screen 0312 
2 0100  Header Screen for Transaction FB01 
3 0101  Bill of exchange usage 
4 0102   
5 0103  C-R Acct 
6 0104  Request screen: Post with Reference 
7 0105   
8 0106  Recurring entry initial screen 
9 0107   
10 0108  Post noted items 
11 0109   
12 0110  Vendor Down Payment 
13 0111  Customer down payment 
14 0112   
15 0113   
16 0114  Breakdown Down Payment Vendors 
17 0115  Allocate Down Payment 
18 0116  Cancel statistical posting 
19 0117  Post check/bill of exchange (statistical) 
20 0118  Vendor check/bill of exchange (statistical posting) 
21 0119   
22 0120   
23 0122  Posting and clearing 
24 0123  Incoming payment fast entry details 
25 0124  Incoming payments fast entry 
26 0125   
27 0126  Incoming payment fast entry details 
28 0127  Vendor Invoice Fast Entry (1 Line) SAP01 
29 0129  Online Check Printing (Header Data) 
30 0130  Vorgaben für Online-Formulardruck 
31 0131  Clear Account 
32 0132  Payment request: Initial screen 
33 0133  Payment request: Header data 
34 0137  Vendor invoice fast entry (2 lines) 
35 0144  Post with Reference to a Document for Approval 
36 0147  Verification Document 
37 0300  G/L account line item 
38 0301  Customer line item 
39 0302  Vendor line item 
40 0303  Special G/L line item 
41 0304  Down payment line item 
42 0305  Line Item (Assets) 
43 0306  Payment request line item 
44 0310  G/L account items (1 line) 
45 0311  G/L account items (two lines) 
46 0312  Line item (taxes) 
47 0313   
48 0320  Bill of exchange line item 
49 0330  Additional G/L account data for line item 
50 0331  Line item (additional customer data) 
51 0332  Line item (additional vendor data) 
52 0335  Line item (additional assets data) 
53 0336  Line item (additional payment request data) 
54 0600  Overview 
55 0601  Bills of Exchange 
56 0602  X 
57 0603   
58 0604  Correction screen for acct no./doc.no.for incoming pmnt 
59 0605  Window for alternative head office 
60 0607   
61 0608  Choose Selection Criterion 
62 0609   
63 0610   
64 0611  x 
65 0612  Display currency selection 
66 0613  Popup for selecting the line item 
67 0614  Break down payment amount 
68 0615  Total of pmnt request, partial pmnt, credit memos per invce 
69 0616  Popup for selecting bank details 
70 0617  Tax breakdown for payment request 
71 0622  Tax jurisdiction code additional screen 
72 0700  Document Posting: Overview 
73 0701  Overview 
74 0702  Overview 
75 0703  X 
76 0705  Bill of exchange usage 
77 0710  x 
78 0716  Maintain bill of exchange liability/statistical postings 
79 0730   
80 0731   
81 0732   
82 0733   
83 0740   
84 0750  Document Posting: Overview 
85 0751  Overview 
86 1001  Enjoy G/L Account Posting 
87 1010  Enjoy G/L Account Posting: Basic Data (Tab 1) 
88 1020  Enjoy G/L Account Posting: Detail (Tab 2) 
89 1030  Enjoy G/L Account Posting: Notes (Tab 3) 
90 1040  Enjoy G/L Account Posting: Workflow (Tab 4) 
91 1050  Overview as Dialog Box for Company Code Change 
92 1099  Blank Initial Screen, Run in Background 
93 1100  Main Screen for Single-Screen Transaction: Invoice Receipt 
94 1105  Query by Reporting Country 
95 1200  Main Screen for Single-Screen Transaction: Outgoing Invoice 
96 1300  Screen Container: Application-Defined Subscreen Area 
97 1702  Overview 
98 1703  TC: Down Payment Transfer Posting 
99 2100  Dialog Box for Entry of Portfolio in Initial Screen (Turkey) 
100 2320  Bill of exchange items for France, Italy and Spain 
101 8001  Vendor Invoice Fast Entry (2 Lines) ISRE3 
102 8500  YHW01 
103 8501  BP01 
104 8502  YHW02 
105 8503  IMMO 
106 8505  ISRE1 
     
GUI Status
# GUI Status Short Description
1 E600  Stat. Dialog Box for Difficulties with Cross-Comp Code Pstgs 
2 ENJINV  Invoice Entry as Single-Screen Transaction 
3 ENJINVPP  Invoice Parking as Single Screen Transaction 
4 ENJINVPW  Invoice Parking as Single Screen Transaction 
5 ENJPOP  Dialog Box Status for Enjoy Transactions 
6 FSKB  Status for G/L Account Posting Entry 
7 FSKBPP  Status for G/L Account Posting Entry 
8 FSKBPW  Status for Entering G/L Account Posting in Workitem 
9 K001  Header Screen: Post Down Payment 
10 K002  Header Screen: Reset Bill of Exchange Liability/Stat.Posting 
11 K003  Header Screen: Bill of Exchange Usage 
12 K004  Header Screen: Post Down Payment Request 
13 K005  Header Screen: Noted Items and Statistical Postings 
14 K006  Header Screen: Reference Document (Posting with Reference) 
15 K007  Header Screen: Transfer Down Payment 
16 K008  Header Screen: Bill of Exchange acc.to Request 
17 K009  Header Screen: Reverse Document 
18 K010  Header Screen: Recurring Entry and Sample Document 
19 K011  Header Screen: Post Noted Document 
20 K012  Requirements: Fast Incoming Payments 
21 K013  Requirements: Fast Incoming Invoices 
22 KAV  Header Screen: Posting + Clearing 
23 KBV  Header Screen: Posting 
24 POPI  Dialog Box for Portfolio Entry Without Customizing 
25 POPP  Status for Portfolio Entry 
26 S002  Payment request: Entry screen 
27 S003  Payment request: Entry screen 
28 S006  Payment request: Entry screen 
29 S007  Payment request: Entry screen 
30 S008  Payment request: Entry screen 
31 S009  Payment request: Entry screen 
32 S011  Payment request: Entry screen 
33 S012  Fast Incoming Payments 
34 S013  Fast Incoming Invoices 
35 S014  Payment request: Entry screen 
36 S015  Payment request: Entry screen 
37 S600  Additional document header 
38 U001  Overview Screen for Down Payments 
39 U002  Additional document header 
40 U003  Overview Screen for Bill of Exchange Usage 
41 U004  Overview Screen for Down Payment Requests 
42 U007  Overview Screen for Down Payment Transfer 
43 UAN  Posting overview with clearing after simulation 
44 UAV  Posting overview with clearing before simulation 
45 UBN  Posting overview after simulation 
46 UBN_PP  Posting Overview after Simulation (Enjoy Parking) 
47 UBV  Posting overview before simulation 
48 W601  Posting overview before simulation 
49 W602  Posting overview before simulation 
50 W603  Posting overview before simulation 
51 W604  Posting overview before simulation 
52 W608  Posting overview before simulation 
53 W609  Window for further accounts with OI selection 
54 W611  Window for tax amounts 
55 W612  Dialog box for selecting display currency 
56 W613  Dialog box for selecting the line item 
57 W614  Window: Breakdown payment amount 
58 W615  Reference document amounts for payment request 
59 W616  Dialog box for selecting bank detail 
60 W617  Tax breakdown for payment request 
61 W622  Tax breakdown for payment request 
62 W699  Adjustment document header for validation 
63 WNO  Adjustment document header for validation 
64 WST1  Adjustment document header for validation 
65 WSTD  Adjustment document header for validation 
66 Z001  Adjustment document header for validation 
67 Z002  Adjustment document header for validation 
68 Z003  Adjustment document header for validation 
69 Z004  Adjustment document header for validation 
70 ZAFB  Payment request: Entry screen 
71 ZAFE  Payment request: Initial screen 
72 ZAN  Payment request: Initial screen 
73 ZAV  Payment request: Initial screen 
74 ZBE  Payment Request: Initial Screen 
75 ZBN  Payment request: Initial screen 
76 ZBV  Payment request: Initial screen 
     
GUI Title
# GUI Title Short Description
1 001  $ 
2 2100  Bill of Exchange Portfolio Entry 
3 600  $ New Document Header 
4 601  $ Select Bill of Exchange Items 
5 602  Sort 
6 603  Hold Document 
7 604  Selection Details Adjustment 
8 605  Central Deviation 
9 607  Posted Documents 
10 608  Choose Selection Criterion 
11 609  Additional Accounts 
12 610  Choose Line Item 
13 611  Tax Data 
14 612  Display Currency 
15 613  Line Items 
16 614  Assign Payment Amounts 
17 615  Item Amounts 
18 616  Bank Details 
19 617  Tax Breakdown 
20 620  Additional Details 
21 621  Additional Details 
22 901  Enter Vendor Invoice 
23 MLD  Other Reporting Country 
     
History
Last changed by/on SAP  20091125 
SAP Release Created in