SAP ABAP Program RBNK_PAYM_MONI_UI (Batch and payment monitor)
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_MONI_UI | Batch and payment monitor |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| 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_MONI |
Batch and payment monitor |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Batches |
| 2 | 0011 | All |
| 3 | 0012 | New |
| 4 | 0013 | In Approval |
| 5 | 0014 | Approved |
| 6 | 0015 | Sent to Bank |
| 7 | 0016 | Completed |
| 8 | 0017 | Exceptions |
| 9 | 0020 | Payments |
| 10 | 0021 | Incoming Status Message |
| 11 | 1000 | SEL_SCREEN 1000 INFO:170000410000000000000000000165111322043 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0010 | Batches |
| 2 | 0020 | Payments |
| 3 | 0021 | Incoming Message status |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0010 | Batches |
| 2 | 0020 | Payments |
| 3 | 0021 | Incoming status Message |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
