SAP ABAP Program RFGSBSTR (Financial Statement Version)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBS (Package) G/L Accounts

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Basic Data
Program | RFGSBSTR | Financial Statement Version |
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 | ![]() |
Change Financial Statement Version |
2 | ![]() |
Change F/S Version (XBRL) |
3 | ![]() |
Display Financial Statement Version |
4 | ![]() |
Display F/S Version (XBRL) |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | POPUP: Create items (list) |
2 | 0110 | Dialog Box: Create Of-Which Items (List) |
3 | 0200 | Financial Statements: Tree Control Main Screen |
4 | 0300 | POPUP: Item texts |
5 | 0310 | Dialog Box: Item Texts (XBRL Taxonomy) |
6 | 0400 | POPUP: Accounts (STEPLOOP) |
7 | 0450 | POPUP: functional areas (STEPLOOP) |
8 | 0500 | POPUP: Reassign |
9 | 0600 | POPUP: Define debit/credit shift |
10 | 0700 | POPUP: Settings |
11 | 0800 | POPUP: Checks |
12 | 1000 | SEL_SCREEN 1000 INFO:170000400000000000000000000161785523532 |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 0100 | POPUP: Create item (list) |
2 | 0110 | POPUP: Create Of-Which Items (List) |
3 | 0300 | POPUP: Item texts |
4 | 0400D | POPUP: Display accounts |
5 | 0400U | POPUP: Create/change accounts |
6 | 0600 | POPUP: Define debit/credit shift |
7 | MAIND | Display financial statement version |
8 | MAINU | Change financial statement version |
9 | PLAN | Enter/display planning |
10 | POPINFO | POPUP: Info.only (Continue) |
11 | POPUP | POPUP: Standard (Continue, Cancel) |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 100 | Create Items |
2 | 110 | Create Of-Which Items |
3 | 30D | Item: Display Texts |
4 | 30U | Item: Change Texts |
5 | 40D | Display Accounts |
6 | 40U | Change Accounts |
7 | 450D | Display Functional Area |
8 | 450U | Change Functional Area |
9 | 500 | Reassign Node |
10 | 600 | Define Debit/Credit Shift |
11 | 700 | Change Settings |
12 | 800 | Carry Out Checks |
13 | MD | Display Financial Statement Version |
14 | MU | Change Financial Statement Version |
15 | PD | Display Planning |
16 | PU | Enter Planning |
17 | SEL | Financial Statement Version |
History
Last changed by/on | SAP | 19950814 |
SAP Release Created in |