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 |
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1 | 0100 | ALV for Poland Overdue Invoices |
2 | 1000 | SEL_SCREEN 1000 INFO:170000930000000000000000000806956722202 |
GUI Status
# | GUI Status | Short Description |
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1 | OVRDUE_0100 | Overdue Invoices: ALV Tree |
GUI Title
# | GUI Title | Short Description |
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1 | OVERDUE_TITLE | Poland Overdue Invoice Report |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |