SAP ABAP Program RFID_BR_VENDOP (Vendor Operation (Brazil))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Program | RFID_BR_VENDOP | Vendor Operation (Brazil) |
| Program Type | 1 | Executable program |
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
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FBBRVO |
Vendor Operation |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000220000000000000000000048765159223 |
| 2 | 4000 | Dialog Box for Selecting Due Date |
| 3 | 5000 | Dialog Box for Reversal Reason |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | DUEDAYS | Download |
| 2 | STANDARD01 | Standard for General List Output |
| 3 | STANDARD02 | Status for Error List (Dialog Box) |
| 4 | STANDARD03 | Status for Bank Selection |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | DUE | Vendor Operation: Due Dates |
| 2 | STO | Reverse Documents for Vendor Operation |
History
| Last changed by/on | SAP | 19991201 |
| SAP Release Created in |
