SAP ABAP Program RVKRED01 (SD Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VKM (Package) Application development R/3 credit management
Basic Data
| Program | RVKRED01 | SD Documents |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | V | Sales |
| Authorization Group | ||
| Logical database | KMV | SD Documents for Credit Limit |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | VKM4 |
SD Documents |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0201 | Enter reason for rejection |
| 2 | 0202 | Specify credit representative group |
| 3 | 0203 | Dummy Screen for Update to Set PAI Time |
| 4 | 0204 | Dummy Scren for List Output |
| 5 | 1000 | SEL_SCREEN 1000 INFO:170000410000000000000000000166154802107 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ABSA | Reject |
| 2 | AEEN | Reject |
| 3 | AINS | Reject |
| 4 | ANEN | Reject |
| 5 | EXIT | Reject |
| 6 | EXPI | Reject |
| 7 | FARBE | Color Representation for Action |
| 8 | NESV | Color Representation for Action |
| 9 | NNDN | Color Representation for Action |
| 10 | NNNS | Color Representation for Action |
| 11 | NNSH | Color Representation for Action |
| 12 | NNSV | Color Representation for Action |
| 13 | PROT | Log |
| 14 | STANDAKR | Standard for General List Output |
| 15 | VEEN | Log |
| 16 | VEENC | Log |
| 17 | VNEN | Log |
| 18 | VNENC | Log |
| 19 | VNMB | Log |
| 20 | VNMD | Log |
| 21 | VNME | Log |
| 22 | WEIT | Forward |
| 23 | WNNB | Forward |
| 24 | WNNF | Forward |
| 25 | WNNP | Forward |
| 26 | WNNS | Forward |
| 27 | WNNW | Forward |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 004 | Credit: Release |
| 2 | 005 | $ |
| 3 | 006 | Color Legend |
| 4 | 007 | Payment Cards: Worklist |
| 5 | 008 | Financial documents: Worklist of blocked documents |
History
| Last changed by/on | SAP | 19940828 |
| SAP Release Created in |
