SAP ABAP Program RFVDZNB1 (Loans: Initial Screen for Payment Postprocessing)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing |
| 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 | FZNB |
Payment Postprocessing |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | List Processing for Display of Payment Information |
| 2 | 0200 | SEPA Main Screen |
| 3 | 0210 | Subscreen for HTML Container |
| 4 | 0220 | Display HTML Page |
| 5 | 1000 | SEL_SCREEN 1000 INFO:170000310000000000000000000095393945012 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LISTP | Status of Output List Sorted by Payer |
| 2 | LISTTOOL | Standard for General List Output |
| 3 | LISTV | Status of Output List Sorted by Value Date |
| 4 | STATUS_220 | Status of Payment Notes |
| 5 | ZINF | Payment Information |
History
| Last changed by/on | SAP | 19980515 |
| SAP Release Created in |
