SAP ABAP Program RFBKMAINOFFICCHANG (Change of Business Partner)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-MD (Application Component) Master Data
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FKBK (Package) Bank Customer Accounts: Current Accounts
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Basic Data
| Program | RFBKMAINOFFICCHANG | Change of Business Partner |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | Change business partner | |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000240000000000000000000059490300063 |
| 2 | 1010 | SEL_SCREEN 1010 INFO:170000240000000000000000000059490300063 |
| 3 | 1020 | SEL_SCREEN 1020 INFO:170000240000000000000000000059490300063 |
| 4 | 1030 | Dialog Box: Business Partner Entry Ext. Conversion |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ANWENDUNGSSTATUS | Standard for General List Output |
| 2 | LISTSTATUS | Status for Output List |
| 3 | OUTPUTLIST_STATUS | Standard for General List Output |
| 4 | POPUP_STATUS | Status for Dialog Box During Ext. Conversion |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | LIST_STATUS | Log for Changing Business Partner |
| 2 | POPUP_TITEL | Enter a New Business Bartner |
| 3 | POP_UP_CHECKTITEL | Business Partner Check |
| 4 | STATUS_A | First Step: Define Filter Criteria |
| 5 | STATUS_B | Second Step: Assign a new &1. |
| 6 | STATUS_TITEL | Change the &1 |
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 110 |