SAP ABAP Program RFKKKA00 (Data Transfer from Account Statement to Payment/Returns Lot)
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 | RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot |
| 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 | FPB17 |
Transfer MultiCash File (FI-CA) |
| 2 | FPB7 |
Transfer from Elect. Acct Statement |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170001120000000000000000001151563855490 |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |
