SAP ABAP Program SAPF110O (?...)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Program | SAPF110O | ?... |
| Program Type | M | Module Pool |
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 | FBZ0 |
Display/Edit Payment Proposal |
| 2 | FBZ8 |
Display Payment Run |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Request screen for payment proposal online procesing |
| 2 | 0101 | Payments List |
| 3 | 0102 | List of Items Making Up A Payment |
| 4 | 0111 | Payments List |
| 5 | 0112 | List of Items for a Payment with ALV Control |
| 6 | 0200 | Display/change a payment |
| 7 | 0201 | Selection Of Customer/Vendor Bank |
| 8 | 0300 | Display/Change An Item |
| 9 | 0310 | Block reason for blocking all items |
| 10 | 0400 | Totals display |
| 11 | 0730 | Search For Field Contents |
| 12 | 0731 | Search For Field Contents |
| 13 | 0732 | Search For Field Contents |
| 14 | 1000 | Popup For Selecting A New Line Variant |
| 15 | 1001 | Pop-Up For Selecting Sort Fields |
| 16 | 1002 | Selection Popup For Payment When Changing an Item |
| 17 | 1003 | Search criteria overview |
| 18 | 1004 | Popup for selecting an accounting clerk |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100 | FBZ0 initial screen |
| 2 | 1000 | Line layout variant selection |
| 3 | 1001 | Sort field selection |
| 4 | 1002 | Payment selection |
| 5 | 1003 | Search criteria overview |
| 6 | 1004 | Accounting clerk |
| 7 | 100Z | FBZ8 initial screen |
| 8 | 101 | Payment (change proposal) |
| 9 | 101V | Payment (display proposal) |
| 10 | 101Z | Payment (display payment run) |
| 11 | 102 | Items (change proposal) |
| 12 | 102V | Items (display proposal) |
| 13 | 102Z | Items (display payment run) |
| 14 | 200 | Change payment |
| 15 | 201 | Bank selection |
| 16 | 300 | Change line items |
| 17 | 310 | Set block reason |
| 18 | 400 | Proposal total |
| 19 | 400Z | Payment run total |
| 20 | 730 | Value fields |
| 21 | LIS | List of changes |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Payment Proposal |
| 2 | 10Z | Display Payment Run |
| 3 | 110 | Edit Payment Proposal: Payments |
| 4 | 11V | Display Payment Proposal: Payments |
| 5 | 11Z | Display Payment Run: Payments |
| 6 | 120 | Edit Payment Proposal: Open Items |
| 7 | 12V | Display Payment Proposal: Open Items |
| 8 | 12Z | Display Payment Run: Open Items |
| 9 | 200 | Change Payment |
| 10 | 201 | Choose Partner Bank |
| 11 | 20A | Display Payment |
| 12 | 300 | Change Line Items |
| 13 | 30A | Display Line Items |
| 14 | 310 | Set Block Reason |
| 15 | 400 | Edit Payment Proposal: Totals |
| 16 | 40V | Display Payment Proposal: Totals |
| 17 | 40Z | Display Payment Run: Totals |
| 18 | BUS | Accounting clerk |
| 19 | HIB | Payment Proposal: Document Changes List |
| 20 | HIZ | Payment Proposal: Payment Changes List |
| 21 | SOR | Sort sequence |
| 22 | SUC | Choose Search Criteria |
| 23 | VAR | $ |
| 24 | ZAH | Choose Payment |
| 25 | ZEI | Line layout |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
