SAP ABAP Program RFBKGL_AT (Audit Trail: Connection Between Payment Items and FI Documents)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration

⤷

⤷

Basic Data
Program | RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents |
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 | ![]() |
Audit trail |
Screens
# | Screen | Short Description |
---|---|---|
1 | 1000 | SEL_SCREEN 1000 INFO:170000160000000000000000000027812303830 |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | LISTTOOL | Standard for General List Output |
History
Last changed by/on | SAP | 20040114 |
SAP Release Created in | 500 |