SAP ABAP Program RFKKAVFA (Transfer Incoming Payment Advice Notes: Display/Change Invalid Data)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Program RFKKAVFA Transfer Incoming Payment Advice Notes: Display/Change Invalid Data  
Program Type 1 Executable program  
Attributes
Status P SAP Standard Production Program  
Application F Financial accounting  
Authorization Group FI_CA_01  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 FPB21 Pymt Advice Tfr - Error Processing 
     
Screens
# Screen Short Description
1 0050  Overview List of Incorrect Data Transfer 
2 0100  Overview List of Incorrect Data Transfer 
3 0200  Display Data Line 
4 0300  Change Data Line 
5 1000  SEL_SCREEN 1000 INFO:170000010000000000000000000000297368711 
     
GUI Status
# GUI Status Short Description
1 STATUS_0050  GUI Status 1 - Cluster Overview 
2 STATUS_0100  GUI Status 1 - Error Overview 
3 STATUS_0200  GUI Status 1 - Record Overview 
     
GUI Title
# GUI Title Short Description
1 GT1  Payment Advice Note Lot Transfer: Cluster View 
2 GT2  Payment Advice Note Lot Transfer: Error Overview 
3 GT3  Payment Advice Note Lot Transfer: Record Overview 
4 GT4  Payment Advice Note Lot Transfer: Record Change 
5 GT5  Delete Clusters 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in 600