SAP ABAP Program SAPMF05L (Document Display/Change Module Pool)
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 SAPMF05L Document Display/Change Module Pool  
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 FB02 Change Document 
2 FB03 Display Document 
3 FB03Z Display Document/Payment Usage 
4 FB09 Change Line Items 
5 FB09D Display Line Items 
6 FB13 Release for Payments 
7 FBD2 Change Recurring Entry 
8 FBD3 Display Recurring Entry 
9 FBM2 Change Sample Document 
10 FBM3 Display Sample Document 
11 FBU2 Change Intercompany Document 
12 FBU3 Display Intercompany Document 
     
Screens
# Screen Short Description
1 0100  Initial screen 
2 0101  Recurring entry data 
3 0102  Individual item change 
4 0110  Cross-company code transaction: Initial screen 
5 0300  G/L account item 
6 0301  Customer Line Item Document Display 
7 0302  Vendor line item 
8 0303  Special G/L line item 
9 0304  Down payment line item 
10 0305  Asset item 
11 0306  Payment request item 
12 0312  Tax item 
13 0320  Bill of exchange item 
14 0321  Bill of exchange payment request 
15 0380  Split Information 
16 0399  Help screen for dialog module 
17 0612  Display currency selection 
18 0620  Select a currency for tax display 
19 0630  Selection of Ledger within General Ledger View 
20 0700  Document overview 
21 0720  Overview of cross-company code transactions 
22 0750  Document Overview 
23 0751  Overview of Cross-Company Code Document 
24 1110  "Other document" window 
25 1120  Documents for a cross-company code transaction window 
26 1130  "Display from item..." window 
27 1140  "Other transaction..." window 
28 1160  "Display item" window 
29 1170  "Other line layout" window 
30 1300  G/L account additional details 
31 1301  Customer item additional details 
32 1302  Vendor item additional details 
33 1303  Special G/L additional details 
34 1305  Asset item additional details 
35 1330  Withholding tax data 
36 1340  ISR Data 
37 1710  Document header 
38 1720  Tax breakdown 
39 1730  Tax breakdown for payment request 
40 1750  Tax screen 
41 1760  Cross-company code transaction control screen 
42 1770  US taxes tax screen 
43 1780  US taxes cross-company code transaction control screen 
44 1810  Payment card data 
45 2302  Vendor item with withholding tax data 
46 2320  Bill of exchange item 
47 3302  Vendor item with POR data 
48 3304  Down payment line item 
49 8301  Customer line item 
50 9301  Customer Line Item Document Display 
     
GUI Status
# GUI Status Short Description
1 ANFO  Request document display/change 
2 ANFV  Request transaction display/change 
3 ANFZ  Request line item change 
4 BACK  Request line item change 
5 CCRD  Payment card data 
6 DBDA  Request line item change 
7 DBDV  Request line item change 
8 EXIT  Request Line Item Change 
9 PICK  Request Line Item Change 
10 POPU  Request Line Item Change 
11 POPZ  Request Line Item Change 
12 SZAF  Dialog Box: Tax Breakdown for Payment Requests 
13 TAXS  Document tax data 
14 TAXV  Transaction tax data 
15 UEEA  Overview document display normal 
16 UEEV  Overview document change normal 
17 UELA  Overview document display from list processing 
18 UELV  Overview document change from list processing 
19 UVEA  Overview transaction display 
20 UVEV  Overview transaction change 
21 WAEH  Dialog box for selecting display currency 
22 ZLEA  Item document display 
23 ZLER  Release document item 
24 ZLEV  Item document change 
25 ZLLA  Item document display from list processing 
26 ZLLV  Item document change from list processing 
27 ZLVA  Item transaction display 
28 ZLVV  Item transaction change 
     
GUI Title
# GUI Title Short Description
1 001  Display Document: $ 
2 002  Change Document: $ 
3 003  Display Transaction: $ 
4 004  Change Transaction: $ 
5 005  Display Recurring Document: $ 
6 006  Change Recurring Document: $ 
7 007  Display Sample Document: $ 
8 008  Change Sample Document: $ 
9 009  Other Document 
10 010  Transaction Documents 
11 011  Display from Line Item 
12 012  Other Transaction 
13 013  Other Line Item 
14 014  Additional G/L Account Data 
15 015  Additional Details for Line Item $ 
16 016  Withholding Tax Information 
17 017  ISR Data 
18 018  Document Header: $ Company Code 
19 019  Tax Distribution 
20 020  Change Line Items $ 
21 021  Line Layout 
22 022  Breakdown of Cash Discount Clearing 
23 023  Release Line Item & 
24 024  Payment Card Data 
25 025  Display Line Items & 
26 026  Display Document: Initial Screen for General Ledger View 
27 100  Display Customer Item: $ 
28 101  Change Customer Item: $ 
29 612  Display Currency for Document 
30 620  Display Currency for Taxes 
31 630  Ledger Selection 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in