SAP ABAP Program RBNK_PAYM_BATCH_UI (Payment Batch Processing UI)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_UI (Package) Bank Communication: UI services
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
FIN_BNK_COM_UI (Package) Bank Communication: UI services
Basic Data
| Program | RBNK_PAYM_BATCH_UI | Payment Batch Processing UI |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | ||
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | BNK_APP |
Approve Payments |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Process Batches |
| 2 | 0011 | Approval Start |
| 3 | 0012 | Approval Continued |
| 4 | 0013 | Processed Batches |
| 5 | 0014 | Processed Payments (Removed from Batch) |
| 6 | 0015 | Change Log |
| 7 | 0020 | Process Payments |
| 8 | 0030 | Attachment Work item list |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0010 | Processing of Batches |
| 2 | 0020 | Payments |
| 3 | 030 | Add the Attachments |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 00010 | Payment Batches |
| 2 | 00011 | Processing and Approval of Batch proposals |
| 3 | 00012 | Approval of Batches |
| 4 | 00021 | Process Payments |
| 5 | 00022 | Show Payments |
| 6 | 030 | Add Attachments |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
