SAP ABAP Program BPREP002 (Evaluation Report Business Partner Data)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-BP (Application Component) Business Partner
⤷
FTBP (Package) Treasury: Central business partner
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-BP (Application Component) Business Partner⤷
FTBP (Package) Treasury: Central business partner
Basic Data
| Program | BPREP002 | Evaluation Report Business Partner Data |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | BPF | Treasury Business Partner |
| Selection screen | V01 | |
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | BPB2 |
Evaluation of Business Parter Data |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Contents of Complete List |
| 2 | 1000 | SEL_SCREEN 1000 INFO:170000350000000000000000000127016460180 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | GESAMT | Complete List |
| 2 | GRND | Basic List |
| 3 | POP100 | Contents of Complete List |
| 4 | SUBL | Basic List |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Business Partner Data |
| 2 | 002 | Master Data for Business Partner & |
| 3 | 003 | Employment Data for Business Partner & |
| 4 | 004 | Fiscal Year Data for Business Partner & |
| 5 | 005 | Address Data for Business Partner & |
| 6 | 006 | Role Data for Business Partner & |
| 7 | 007 | Credit Standing Data for Business Partner & |
| 8 | 008 | Fiscal Data for Business Partner & |
| 9 | 009 | Reporting Data for Business Partner & |
| 10 | 010 | Reporting Data in Company Code for Business Partner & |
| 11 | 011 | Control Data for Business Partner & |
| 12 | 012 | Control Data in Company Code for Business Partner & |
| 13 | 013 | Relationship Data for Business Partner & |
| 14 | 014 | Additional Data for Business Partner & |
| 15 | 015 | Customer Data for Business Partner & |
| 16 | 016 | Customer Data in Company Code for Business Partner & |
| 17 | 017 | Bank Data for Business Partner & |
| 18 | 018 | Dunning Data for Business Partner & |
| 19 | 019 | Complete List - Business Partner & |
| 20 | 020 | Define SI for Payment Details for Business Partner & |
| 21 | 021 | Assign SI for Payment Details for Business Partner & |
| 22 | 022 | Assign SI for Correspondence for Business Partner & |
| 23 | 023 | Assign Transaction Authorizations for Business Partner & |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
