SAP ABAP Program RFKKCRCL (Clarification Processing of Cashed Checks)
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
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 | RFKKCRCL | Clarification Processing of Cashed Checks |
| 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 | FP53 |
Clarif.Process. of Cashed Checks |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Clarification of Incoming Checks: Clarification Processing |
| 2 | 0200 | Clarification of Incoming Checks: Processing Screen |
| 3 | 0300 | Clarification of Incoming Checks: Dialog Box for Completion |
| 4 | 1000 | SEL_SCREEN 1000 INFO:170000110000000000000000000014226204762 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100 | Status Clarification Processing |
| 2 | 200 | Status Clarification Dialog Box |
| 3 | 300 | Status for Completion of Clarification Case |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Clarification Processing of Cashed Checks |
| 2 | 200 | Clarification Processing |
| 3 | 300 | Information for Completion |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
