SAP ABAP Program SAPF107V (FI Valuation Program (Individual Value Adjustment Discounting))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Program | SAPF107V | FI Valuation Program (Individual Value Adjustment Discounting) |
| Program Type | M | Module Pool |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | F_001 | |
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | F107 |
FI Valuation Run |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Overview |
| 2 | 0101 | FI Dunning - Process Dunning Run |
| 3 | 0110 | Valuation Additional Parameters |
| 4 | 0201 | SEL_SCREEN 0201 INFO:170000460000000000000000000204074511657 |
| 5 | 1101 | |
| 6 | 1113 | |
| 7 | 1220 | |
| 8 | 1240 | |
| 9 | 1250 | |
| 10 | 1260 | |
| 11 | 1300 | |
| 12 | 1400 | Printer Name Dialog Box |
| 13 | 2001 | SEL_SCREEN 2001 INFO:170000460000000000000000000204074511657 |
| 14 | 3000 | Status of the Valuation Run |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ABBR | Status: Reprint valuations |
| 2 | ANFO | Status: Reprint valuations |
| 3 | AUSF | Copy |
| 4 | BER | Status: Reprint valuations |
| 5 | EINP | Status: Reprint valuations |
| 6 | POBJ | Status: Reprint valuations |
| 7 | PRNT | Print Valuations |
| 8 | VARI | Initial Screen Overview |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Valuation Run: Initial Screen |
| 2 | 002 | Valuation: Parameters |
| 3 | 003 | Additional Selection Criteria for Accounts / Documents |
| 4 | 004 | Valuation: Edit Proposal |
| 5 | 005 | Overview of Valuations |
| 6 | 006 | Additional Log |
| 7 | 007 | Proposal: Process Items |
| 8 | 010 | Authorizations |
| 9 | 011 | Copy Parameters |
| 10 | 012 | Schedule Valuation Run |
| 11 | 013 | Schedule Transfer |
| 12 | 014 | Schedule Printing |
| 13 | 015 | Schedule Reorganization |
| 14 | 016 | Variant for Valuation List |
| 15 | 017 | |
| 16 | 111 | Additional Parameters |
History
| Last changed by/on | SAP | 19980220 |
| SAP Release Created in |
