SAP ABAP Program RFBKPOEX (Transfers Recipient Items from Payment Orders to Payment Trans. System)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-PO (Application Component) Payment Order
⤷
FKBO (Package) Bank Customer Accounts: Payment Order
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-PO (Application Component) Payment Order⤷
FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
| Program | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FIHB8 |
Transfer Recipient Items |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000100000000000000000000013292960929 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STATUS | Standard for General List Output |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
