SAP ABAP Program RFWEKO01 (Extended Bill of Exchange Information)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Program | RFWEKO01 | Extended Bill of Exchange Information |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | SDF | G/L Account Database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | F.75 |
Extended Bill/Exchange Information |
| 2 | F_75 |
Extended Bill/Exchange Information |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000630000000000000000000373183978983 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | A | Bill of Exchange List Status |
| 2 | ABC | Bill of Exchange List Status |
| 3 | B | Bill of Exchange List Status |
| 4 | C | Bill of Exchange List Status |
| 5 | D | Line Item Display Status |
| 6 | E | Line Item Display Status |
| 7 | F | Line Item Display Status |
| 8 | G | Line Item Display Status |
| 9 | H | Line Item Display Status |
| 10 | I | Line Item Display Status |
| 11 | J | Bill of Exchange List Status |
| 12 | K | Bill of Exchange List Status |
| 13 | STANDARD_ALV | Standard for General List Output |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 1 | Extended Bill of Exchange Information: Sort by Document No. |
| 2 | 10 | Sort by Customer: Line Item Display |
| 3 | 11 | Extended Bill of Exchange Information: Sort by Vendor |
| 4 | 12 | Sort by Vendor: Line Item Display |
| 5 | 2 | Extended Bill of Exchange Information: Sort by Usage |
| 6 | 3 | Extended Bill of Exchange Information: Sort by Due Date |
| 7 | 4 | Extended B/Exchange Information: Sort by Commitment Bank |
| 8 | 5 | Sort by Document Number: Line Item Display |
| 9 | 6 | Sort by Usage: Line Item Display |
| 10 | 7 | Sort by Due Date: Line Item Display |
| 11 | 8 | Sort by Commitment Bank: Line Item Display |
| 12 | 9 | Extended Bill of Exchange Information: Sort by Customer |
History
| Last changed by/on | SAP | 19931201 |
| SAP Release Created in |
