SAP ABAP Program RFFMRP02 (Purchase Order Document Transfer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI (Application Component) Financial Accounting
⤷
FMFS (Package) Updating Funds Management
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
Basic Data
| Program | RFFMRP02 | Purchase Order Document Transfer |
| 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 | FMN4 |
Transfer Purchase Order Documents |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000150000000000000000000026485525362 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LONGTEXT | with button long text for error messages |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
