SAP ABAP Program RFPRQRVS (Reversal of bank-to-bank transfers)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT-AP (Application Component) Automatic Payments
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FMZA (Package) Payment program for payment requests

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Basic Data
Program | RFPRQRVS | Reversal of bank-to-bank transfers |
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 | ![]() |
Reversal of Bank-to-Bank Transfers |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0001 | SEL_SCREEN 0001 INFO:170000260000000000000000000068969833195 |
2 | 0004 | SEL_SCREEN 0004 INFO:170000260000000000000000000068969833195 |
3 | 0005 | SEL_SCREEN 0005 INFO:170000260000000000000000000068969833195 |
4 | 0100 | Additional Entries for Reversing Payment Requests |
5 | 1000 | SEL_SCREEN 1000 INFO:170000260000000000000000000068969833195 |
GUI Status
# | GUI Status | Short Description |
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1 | PRQREV | Reverse Payment Request |
2 | STATUS_PRQ | Standard for General List Output + PRQ-SHOW |
GUI Title
# | GUI Title | Short Description |
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1 | PRQREV | Reverse Additional Entries |
History
Last changed by/on | SAP | 19990310 |
SAP Release Created in |