SAP ABAP Program SAPF110V (Module Pool for Entering Payment Runs)
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 | SAPF110V | Module Pool for Entering Payment Runs |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | ||
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | F110 |
Parameters for Automatic Payment |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0200 | FI Payment - Main screen for Parameter Maintenance |
| 2 | 0201 | Subscreen for Status Display |
| 3 | 0202 | Parameters for the Payment Run |
| 4 | 0203 | Additional Selection Criteria |
| 5 | 0204 | Additional Log |
| 6 | 0205 | Variants for Print Programs and Lists |
| 7 | 0206 | Variants for a Print Program |
| 8 | 1102 | Bill of exchange due date information |
| 9 | 1104 | Selection Criteria for List |
| 10 | 1106 | Scheduling Specifications |
| 11 | 1107 | Authorizations |
| 12 | 1108 | Copy Parameters For Payment Run |
| 13 | 1109 | Payment Program: Authorizations |
| 14 | 1112 | Scheduling Specifications |
| 15 | 1113 | Payment List Request |
| 16 | 1114 | Paying Company Code For Online Proposal Processing |
| 17 | 1116 | Scheduling Specifications |
| 18 | 1120 | Overview of Jobs for the Log Display |
| 19 | 1126 | Scheduling Specifications |
| 20 | 7004 | SEL_SCREEN 7004 INFO:170000040000000000000000000002996607825 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 1102 | Status display |
| 2 | 1103 | Status display |
| 3 | 1104 | Status display |
| 4 | 1105 | Status display |
| 5 | 1106 | Status display |
| 6 | 1107 | Status display |
| 7 | 1108 | Status display |
| 8 | 1109 | Status display |
| 9 | 1112 | Status display |
| 10 | 1113 | Status display |
| 11 | 1114 | Status display |
| 12 | 1120 | Status display |
| 13 | LIST | Status display |
| 14 | LOG | Additional Log |
| 15 | PAR | Parameters |
| 16 | PRI | Print programs |
| 17 | SEL | Additional selection |
| 18 | STA | Status display |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Automatic Payment Transactions |
| 2 | 102 | Details for Bill of Exchange/Payment Requests |
| 3 | 103 | Additional Selection Criteria for Accounts / Documents |
| 4 | 104 | Selection Criteria for Overview |
| 5 | 105 | Additional Log |
| 6 | 106 | Schedule Proposal |
| 7 | 107 | Authorized Users |
| 8 | 108 | Copy |
| 9 | 109 | Key for Authorizations |
| 10 | 112 | Reorganization |
| 11 | 113 | List Variant |
| 12 | 114 | Company Code Specification |
| 13 | 116 | Schedule Print |
| 14 | 120 | Select Log |
| 15 | 206 | Schedule Payment |
| 16 | 306 | Schedule Print |
| 17 | 506 | Schedule Direct Debit Pre-notifications |
| 18 | LOG | Automatic Payment Transactions: Additional Log |
| 19 | LST | Automatic Payment Transactions: Overview |
| 20 | PAR | Automatic Payment Transactions: Parameters |
| 21 | PRI | Automatic Payment Transactions: Printout and DME |
| 22 | SEL | Automatic Payment Transactions: Free Selection |
| 23 | STA | Automatic Payment Transactions: Status |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
