SAP ABAP Program RFEPOS00 (Line Items (Module Pool))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Program RFEPOS00 Line Items (Module Pool)  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application F Financial accounting  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 FBL1 Display Vendor Line Items 
2 FBL2 Change Vendor Line Items 
3 FBL3 Display G/L Account Line Items 
4 FBL4 Change G/L Account Line Items 
5 FBL5 Display Customer Line Items 
6 FBL6 Change Customer Line Items 
     
Screens
# Screen Short Description
1 0100  Line items: initial customer screen 
2 0110  Line Items: Initial screen (vendor) 
3 0120  Line items: G/L account initial screen 
4 0200  Line items: Sort fields 
5 0201  Line items: Sort variants 
6 0300  Line items: Totals variants 
7 0310  Line items: Totals fields 
8 0400  Line items: search fields 
9 0410  Line items: Search criteria 
10 0500  Line items: addditional fields 
11 0600  Line items: Line layout (standard variants) 
12 0610  Line items: Line layout (special variants) 
13 1001  Line items: Window for master record selection 
14 1002  Line items: Window for mast.record selection (credit mgmnt) 
15 1006  Line items: window for line layout fields 
16 1008  Line items: Window for mass change 
17 1009  Line items: window for head / branch office (customer) 
18 1010  Line items: window for head / branch offices (vendor) 
     
GUI Status
# GUI Status Short Description
1 AEEN  Display basic list line items 
2 ANEN  Display normal list line items 
3 ESTG  Initial screen (Selection of account and company code) 
4 NESV  Totals full screen basic list 
5 NNSH  Totals split screen 
6 NNSV  Totals full screen 
7 RW  Back only (technical data popup list) 
8 VEEN  Change basic list line items 
9 VNEM  Change normal list line items mass change 
10 VNEN  Change normal list line items 
11 W001  Select, scroll 
12 W002  Execute, select, scroll 
13 W003  Execute 
14 W004  Select, field list (totals variants) 
15 W005  Select, special variants 
16 W006  Continue 
17 W007  Choose 
18 W008  Save (mass change) 
19 W009  Select, standard variants 
20 W010  Continue 
21 W011  Execute 
     
GUI Title
# GUI Title Short Description
1 T02  $ 
2 T03  $: $ 
3 T11  Display Customer Line Items: $ 
4 T12  Change Customer Line Items: $ 
5 T21  Display Vendor Line Items: $ 
6 T22  Change Vendor Line Items: $ 
7 T31  Display G/L Account Line Items: $ 
8 T32  Change G/L Account Line Items: $ 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in