SAP ABAP Program RFBK_VALIDATE_BANK_ACST (Report RFBK_VALIDATE_BANK_ACST)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBCORR (Package) Adjustment Reports
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBCORR (Package) Adjustment Reports
Basic Data
| Program | RFBK_VALIDATE_BANK_ACST | Report RFBK_VALIDATE_BANK_ACST |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | ||
| Authorization Group | F_BCORR | |
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | F9BKST_CORR |
Correction Report for Bank Statement |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000150000000000000000000026843395442 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STANDARD | Standard for General List Output |
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in |
