SAP ABAP Program RFFOPL_OVRDUE_INV (Overdue Invoices (Poland))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-PL (Package) FI Localization (Poland)
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Basic Data
| Program | RFFOPL_OVRDUE_INV | Overdue Invoices (Poland) |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | BRF | Document Database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | Transaction code for Inv Reporting | |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | ALV for Poland Overdue Invoices |
| 2 | 1000 | SEL_SCREEN 1000 INFO:170000930000000000000000000806956722202 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | OVRDUE_0100 | Overdue Invoices: ALV Tree |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | OVERDUE_TITLE | Poland Overdue Invoice Report |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |